MOF-BUDGET Jun. 2016 | Page 94
MARINE RESOURCES
57
DEPARTMENT OF AGRICULTURE
5,152,838
3,748,092
6,210,907
5,778,337
5,778,337
5,779,087
58
DEPARTMENT OF MARINE
RESOURCES
1,742,056
1,242,666
1,965,886
2,756,759
2,756,759
2,756,759
60
MINISTRY OF HEALTH
216,512,705
195,675,598
274,093,702
263,725,030
263,727,130
263,727,130
28,641,339
APPROVED
ESTIMATES
31,304,286
Summary Of Agencies Recurrent Expenditure 2016/17
65
DEPARTMENT OF
ENVIRONMENTAL HEALTH
SERVICES
HEAD
67 MINISTRY OF TOURISM
NO.
48
70
MINISTRY/DEPARTMENT
2015/2016
90,574,382
$
2016/2017
82,630,888
$
2017/2018
82,630,888
$
2018/2019
82,630,888
$
51
7,369,720
5,087,853
7,315,279
7,366,800
7,366,800
7,366,800
73
52
DEPARTMENT OF INFORMATION
DEPARTMENT
TECHNOLOGYOF CIVIL AVIATION
3,006,446
13,944,532
1,860,188
10,915,928
2,782,415
15,995,910
2,725,124
16,280,900
2,725,124
16,280,900
2,725,124
16,280,900
53
74
PORT
DEPARTMENT
MINISTRY
FOR GRAND BAHAMA
3,922,184
11,263,220
2,769,116
6,189,014
4,323,332
14,958,863
3,901,500
12,735,131
3,901,500
12,735,131
3,901,500
12,735,131
54
99
DEPARTMENT
OF ROAD TRAFFIC
HEADS NOT REPEATED
4,785,608
475,027,309
3,234,1340
4,472,9720
4,427,0000
4,427,0000
4,427,0000
55
DEPARTMENT OF METEOROLOGY
56
72
GRAND TOTAL:
[94]
ESTIMATES
PRELIMINARY PRELIMINARY
31,307,286 FORECAST
31,307,286
FORECAST
ESTIMATES
ESTIMATES
DEPARTMENT OF LABOUR
MINISTRY OF LABOUR &
NATIONAL INSURANCE
MINISTRY OF FINANCIAL
SERVICES & LOCAL GOVERNMENT
MINISTRY OF THE ENVIRONMENT
& HOUSING
POST OFFICE DEPARTMENT
49
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
PROVISIONAL EXPENDITURE
31,165,397 (PROVISIONAL)
21,614,238
ACTUAL
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
91,816,224
108,261,121
$
$
2,213,960
3,709,345
1,522,425
2,892,276
1,992,666
1,791,167
2,472,935
2,597,300
2,597,300
2,597,300
3,302,135
6,226,261
6,150,733
18,398,355
18,398,355
18,398,355
1,830,095
1,420,634
2,283,337
3,714,679
1,915,625
2,235,900
4,162,185
2,150,900
2,235,900
4,162,185
2,150,900
2,235,900
4,162,185
2,150,900
1,923,163,233
1,708,331,676
2,098,367,070
2,320,701,622
2,302,668,028
2,262,553,589
MINISTRY OF AGRICULTURE &
MARINE RESOURCES
4,393,996
14,601,555
18,305,085
20,316,134
20,316,164
20,316,154
57
DEPARTMENT OF AGRICULTURE
5,152,838
3,748,092
6,210,907
5,778,337
5,778,337
5,779,087
58
DEPARTMENT OF MARINE
RESOURCES
1,742,056
1,242,666
1,965,886
2,756,759
2,756,759
2,756,759
60
MINISTRY OF HEALTH
216,512,705
195,675,598
274,093,702
263,725,030
263,727,130
263,727,130
65
DEPARTMENT OF
ENVIRONMENTAL HEALTH
SERVICES
MINISTRY OF TOURISM
31,165,397
21,614,238
28,641,339
31,304,286
31,307,286
31,307,286
91,816,224
108,261,121
90,574,382
82,630,888
82,630,888
82,630,888
67
70
MINISTRY OF LABOUR &
NATIONAL INSURANCE
3,709,345
2,892,276
3,714,679
4,162,185
4,162,185
4,162,185
72
MINISTRY OF THE ENVIRONMENT
& HOUSING
3,302,135
6,226,261
6,150,733
18,398,355
18,398,355
18,398,355
73
DEPARTMENT OF INFORMATION
TECHNOLOGY
3,006,446
1,860,188
2,782,415
2,725,124
2,725,124
2,725,124
74
MINISTRY FOR GRAND BAHAMA
11,263,220
6,189,014
14,958,863
12,735,131
12,735,131
12,735,131
99
HEADS NOT REPEATED
475,027,309
0
0
0
0
0
1,923,163,233
1,708,331,676
2,098,367,070
2,320,701,622
2,302,668,028
2,262,553,589
GRAND TOTAL: