MOF-BUDGET Jun. 2016 | Page 93

FORCE
33

MINISTRY OF WORKS & URBAN
DEVELOPMENT

37,519,266

106,919,300

75,357,499

58,525,710

58,525,710

58,525,710

DEPARTMENT OF PUBLIC WORKS
16,493,628
15,586,248
16,909,077
18,476,000
18,476,600
18,476,600
Summary
Of Agencies
Recurrent
Expenditure
2016/17

34
35
37

DEPARTMENT OF EDUCATION
DEPARTMENT OF ARCHIVES

38 MINISTRY OF EDUCATION,
HEAD
AND TECHNOLOGY
NO. SCIENCE
MINISTRY/DEPARTMENT
19
40

147,020,292

182,909,004
APPROVED
748,870
ESTIMATES

191,935,007

191,935,007

191,935,007

PRELIMINARY PRELIMINARY
926,000 FORECAST
926,000 FORECAST
926,000
ESTIMATES
ESTIMATES
ESTIMATES

80,922,442
2015/2016
$

87,617,900
2016/2017
$

87,617,900
2017/2018
$

87,617,900
2018/2019
$

1,139,212
9,275,411

563,182
7,201,342

1,856,052
3,004,148

1,174,142
3,411,154

1,897,345
5,237,086

1,729,275
5,464,400

1,729,275
5,464,400

1,729,275
5,464,400

DEPARTMENT
OF SOCIAL
46,299,437
27,392,735
MINISTRY
OF FINANCE
50,853,237
91,691,257
SERVICES
PROVISIONAL
22 TREASURY DEPARTMENT
61,423,707 EXPENDITURE
426,692,983
ACTUAL
45 DEPARTMENT OF HOUSING
1,607,722 (PROVISIONAL)
1,929,100
EXPENDITURE
23 CUSTOMS DEPARTMENT
25,456,525
20,183,799
MARCH
47 MINISTRY OF YOUTH, SPORTS &
13,031,210 JULY -24,365,171
2014/2015
2015/2016
HEAD
CULTURE
24 DEPARTMENT
OF STATISTICS
3,071,528
$
$2,064,844
NO.
MINISTRY/DEPARTMENT
48 DEPARTMENT OF LABOUR
2,213,960
1,522,425
28 CENTRAL REVENUE
2,991,502
3,580,198
ADMINISTRATION
49 MINISTRY
OF FINANCIAL
1,992,666
1,791,167
SERVICES & LOCAL GOVERNMENT
29 MINISTRY OF NATIONAL
5,015,250
8,501,115
SECURITY
51 POST
OFFICE DEPARTMENT
7,369,720
5,087,853

37,320,648
132,216,219

37,151,050
182,506,513

37,151,050
175,028,450

37,151,050
175,028,450

20
43

DEPARTMENT OF PHYSICAL
MINISTRY OF TRANSPORT &
PLANNING
AVIATION
DEPARTMENT OF LANDS &
MINISTRY OF SOCIAL SERVICES
SURVEYS

178,653,793

PROVISIONAL EXPENDITURE
ACTUAL
741,375 (PROVISIONAL)
453,719
EXPENDITURE
JULY - MARCH
71,077,612
59,860,211
2014/2015
2015/2016
$
$

44
21

1,327,880
9,268,817

483,344,726

APPROVED
3,063,176
ESTIMATES

29,395,942
29,104,826
2015/2016
3,485,923
$
2,283,337
4,376,165
2,472,935

1,295,500
13,900,700

1,295,500
13,907,700

1,295,500
13,907,700

628,217,738 PRELIMINARY
617,036,177 PRELIMINARY
576,481,998
2,502,300 FORECAST
2,502,300 FORECAST
2,502,300
ESTIMATES
ESTIMATES
ESTIMATES
26,380,160
26,380,660
26,380,660
30,724,500
30,374,500
30,374,500
2017/2018
2018/2019
2016/2017
3,100,800
3,101,300
3,101,300
$
$
$
2,235,900
2,235,900
2,235,900
5,568,600
5,568,600
5,568,600
2,597,300
2,597,300
2,597,300

13,129,063
7,315,279

14,781,700
7,366,800

14,781,700
7,366,800

14,781,700
7,366,800

30
52

IMMIGRATION
DEPARTMENT OF CIVIL
AVIATION

17,389,269
13,944,532

13,025,567
10,915,928

17,245,158
15,995,910

15,847,500
16,280,900

15,847,500
16,280,900

15,847,500
16,280,900

31
53

ROYALDEPARTMENT
BAHAMAS POLICE FORCE
PORT

128,934,309
3,922,184

89,568,625
2,769,116

126,138,421
4,323,332

126,439,000
3,901,500

127,388,900
3,901,500

127,768,400
3,901,500

32
54

ROYAL BAHAMAS
DEFENCE
DEPARTMENT
OF ROAD
TRAFFIC
FORCE
DEPARTMENT OF METEOROLOGY
MINISTRY OF WORKS & URBAN
DEVELOPMENT
MINISTRY
OF AGRICULTURE &
MARINE RESOURCES
DEPARTMENT OF PUBLIC WORKS
DEPARTMENT OF AGRICULTURE
DEPARTMENT OF EDUCATION
DEPARTMENT OF MARINE
DEPARTMENT OF ARCHIVES
RESOURCES

57,096,679
4,785,608

37,697,422
3,234,134

60,042,323
4,472,972

53,875,560
4,427,000

53,875,560
4,427,000

53,875,560
4,427,000

1,830,095
37,519,266
4,393,996

1,420,634
106,919,300
14,601,555

1,915,625
75,357,499
18,305,085

2,150,900
58,525,710
20,316,134

2,150,900
58,525,710
20,316,164

2,150,900
58,525,710
20,316,154

16,493,628
5,152,838
178,653,793
1,742,056
741,375

15,586,248
3,748,092
147,020,292
1,242,666
453,719

16,909,077
6,210,907
182,909,004
1,965,886
748,870

18,476,000
5,778,337
191,935,007
2,756,759
926,000

18,476,600
5,778,337
191,935,007
2,756,759
926,000

18,476,600
5,779,087
191,935,007
2,756,759
926,000

71,077,612
216,512,705

59,860,211
195,675,598

80,922,442
274,093,702

87,617,900
263,725,030

87,617,900
263,727,130

87,617,900
263,727,130

31,165,397
9,275,411

21,614,238
7,201,342

28,641,339
9,268,817

31,304,286
13,900,700

31,307,286
13,907,700

31,307,286
13,907,700

91,816,224
3,004,148
3,709,345
46,299,437

108,261,121
3,411,154
2,892,276
27,392,735

90,574,382
5,237,086
3,714,679
37,320,648

82,630,888
5,464,400
4,162,185
37,151,050

82,630,888
5,464,400
4,162,185
37,151,050

82,630,888
5,464,400
4,162,185
37,151,050

3,302,135
1,607,722

6,226,261
1,929,100

6,150,733
3,063,176

18,398,355
2,502,300

18,398,355
2,502,300

18,398,355
2,502,300

55
33
56
34
57
35
58
37
38
60
65
40
67
43
70
44
72
45

EDUCATION,
MINISTRY OF HEALTH
SCIENCE AND TECHNOLOGY
DEPARTMENT OF
MINISTRY OF TRANSPORT
ENVIRONMENTAL
HEALTH&
AVIATION
SERVICES
MINISTRY OF TOURISM
MINISTRY OF SOCIAL SERVICES
MINISTRY OF LABOUR &
DEPARTMENT
OF SOCIAL
NATIONAL
INSURANCE
SERVICES
MINISTRY OF THE ENVIRONMENT
DEPARTMENT
&
HOUSING OF HOUSING

[93]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE