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No. 16 of 2006 |
AN ACT FOR THE APPROPRIATION OF |
FURTHER DIVERS SUMS OF MONEY FOR AND |
TOWARDS DEFRAYING THE RECURRENT |
EXPENSES OF |
THE GOVERNMENT OF THE COMMONWEALTH OF |
THE BAHAMAS |
DURING THE FISCAL YEAR 2004/2005 |
[Date of Assent — 30th
June, 2006] |
Enacted by the Parliament of The Bahamas. |
1. This Act may be cited as the
Final Appropriation (2004/2005) (Recurrent Account) Act, 2006. | Short title. |
2. The further sum of Nineteen
million, six hundred and thirty-three thousand, nine hundred and four dollars
shall be charged on the Consolidated Fund and other public funds of The Bahamas
for the Public Service and other expenses set out in the Schedule for the
period ending 30th June, 2005. | Further expenditure charged on the
Consolidated Fund of The Bahamas. |
3. The further sum charged by
section 2 of this Act is hereby appropriated to the services and other expenses
expressed in the said Schedule and shall be deemed to have been so appropriated
from the 1st July, 2004. | Purpose of Appropriation. |
(Section 2) |
SCHEDULE |
|
Head of Expenditure
|
Sum Granted
$
|
|
007
|
Office of the Attorney General
|
42,350
|
|
014
|
Office of the Prime Minister
|
1,000,000
|
|
021
|
Ministry of Finance
|
110,165
|
|
023
|
Customs Department
|
3,429,669
|
|
031
|
Royal Bahamas Police Force
|
2,169,568
|
|
034
|
Department of Public Works
|
593,402
|
|
035
|
Education Department
|
313,000
|
|
036
|
Bahamas Technical & Vocational Institute
|
74,346
|
|
042
|
The Willamae Pratt Centre for Girls
|
47,400
|
|
043
|
Ministry of Social Services & Community
Development
|
30,781
|
|
044
|
Department of Social Services
|
1,322,000
|
|
046
|
Ministry of Housing & National Insurance
|
17,895
|
|
047
|
Ministry of Youth, Sports & Culture
|
113,039
|
|
053
|
Port Department
|
39,800
|
|
063
|
Public Hospitals Authority
|
9,800,000
|
|
066
|
Department of Public Health
|
530,489
|
|
|
TOTAL
|
19,633,904
|
|
ESTIMATES OF EXPENDITURE ON RECURRENT
ACCOUNT 2004/05 |
FOR FINAL APPROPRIATION BILL |
|
|
|
Amount
|
|
Account No :
|
Description of
Ministry/Department/Purpose
|
$
|
|
007-0011000-11
|
OFFICE OF THE ATTORNEY
GENERAL
SALARY-PERMANENT/PENSIONABLE
POSITIONS (MONTHLY)
|
42,350
|
|
014-0991200-11
|
OFFICE OF THE PRIME
MINISTER
PROVISION
FOR CONTINGENCIES
|
1,000,000
|
|
021-0991100-11
|
MINISTRY OF FINANCE
CONTINGENCIES-VARIOUS
DEPTS.OTHER CHARGES
|
110,165
|
|
023-0017100-11
|
CUSTOMS DEPARTMENT
OVERTIME,
MONTHLY EMPLOYEES
|
3,429,669
|
|
031-0011000-11
|
ROYAL BAHAMAS POLICE
FORCE
SALARY-PERMANENT/PENSIONABLE
POSITIONS (MONTHLY)
|
2,169,568
|
|
034-0011000-11
|
DEPARTMENT OF PUBLIC
WORKS
SALARY-PERMANENT/PENSIONABLE
POSITIONS
|
593,402
|
|
035-0542230-11
035-0542550-11
|
EDUCATION DEPARTMENT
SCHOOL BUS SERVICE CONTRACTS
SECURITY
SERVICES CONTRACT
|
163,000
150,000
313,000
|
|
036-0011000-11
|
BAHAMAS TECHNICAL
& VOCATIONAL INSTITUTE
SALARY-PERMANENT/PENSIONABLE
POSITIONS
|
74,346
|
|
042-0017100-11
|
THE WILLAMAE PRATT
CENTRE FOR GIRLS
MONTHLY
EMPLOYEES (GENERAL)OVERTIME
|
47,400
|
|
043-0017100-11
|
MINISTRY OF SOCIAL
SERVICES & COMMUNITY DEV.
OVERTIME
MONTHLY EMPLOYEES (GENERAL)
|
30 781
|
|
044-0569900-11
044-0612300-11
|
DEPARTMENT OF SOCIAL
SERVICES
FAMILY ISLAND OPERATIONS
FOOD
(FOR HUMAN CONSUMPTION)
|
622,000
700,000
1,322,000
|
|
-0892300-11
|
MINISTRY OF HOUSING
AND NATIONAL INSURANCE
URBAN
REDEVELOPMENT
|
17 895
|
|
047-0821400-11
047-0911210-11
|
MINISTRY OF YOUTH,
SPORTS AND CULTURE
MAINT. & UPKEEP OF
SWIMMING POOLS
CULTURAL
PROJECTS
|
68,865
44 174
113.039
|
|
053-0881100-11
|
PORT DEPARTMENT
REPAIRS
& UPKEEP OF DOCKS, PIERS & HARBOURS
|
39,800
|
|
063-0916360-11
|
PUBLIC HOSPITALS
AUTHORITY
SUPPLIES
AND MATERIALS
|
9,800,000
|
|
066-0011000-11
|
DEPARTMENT OF PUBLIC
HEALTH
SALARY-PERMANENT/PENSIONABLE
POSITIONS
|
530,489
|
|
|
TOTAL RECURRENT ACCOUNT
|
19,633,904
|
|
|
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