Recurrent Expenditure by Head
ITEM NO.
MINISTRY / DEPARTMENT
APPROVED ESTIMATES 2016 / 2017 $
SUPPLEMENTAL ESTIMATES & VIREMENTS 2016 / 2017 $
REVISED ESTIMATES 2016 / 2017 $
PROVISIONAL ACTUAL EXPENDITURE 2015 / 2016( JUL TO DEC) $
SIX MONTHS PROVISIONAL 2016 / 2017( JUL TO DEC) $
VARIANCE PROVISIONAL 2016 / 17 VS PROVISIONAL 2015 / 16 $
1 GOVERNOR-GENERAL AND STAFF 1,235,500 0 1,235,500 445,052 453,924 8,872
2 THE SENATE 246,900 0 246,900 109,111 125,714 16,603
3 HOUSE OF ASSEMBLY 2,087,500 0 2,087,500 1,000,733 989,910-10,823
4 DEPARTMENT OF THE AUDITOR-GENERAL |
2,533,800 |
0 |
2,533,800 1,034,069 1,072,784 38,716 |
5 MINISTRY OF PUBLIC SERVICE 181,564,100 0 181,564,100 82,313,929 78,113,481-4,200,448
6 CABINET OFFICE 7,020,600 664,614 7,685,214 4,220,788 5,059,035 838,247
[ 20 ] |
7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS |
15,323,600 |
8,000,000 |
23,323,600 7,010,436 7,558,043 547,606 |
2016 / 2017 MID-YEAR BUDGET |
8 OFFICE OF THE JUDICIAL( SUPREME AND MAGISTRATES COURTS) |
15,039,300 |
0 |
15,039,300 6,238,949 7,344,427 1,105,478 |
PERFORMANCE |
|
|
|
|
9 COURT OF APPEAL 2,232,100 0 2,232,100 835,136 801,075-34,060
10 REGISTRAR-GENERAL ' S DEPARTMENT |
3,194,250 |
0 |
3,194,250 1,452,610 1,453,583 973 |
11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES |
24,757,900 |
0 |
24,757,900 12,147,290 12,259,213 111,924 |
12 PARLIAMENTARY REGISTRATION DEPARTMENT |
2,115,050 |
-2 |
2,115,048 553,048 966,693 413,645 |
13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION |
29,788,450 |
0 |
29,788,450 12,848,196 14,057,059 1,208,863 |
14 OFFICE OF THE PRIME MINISTER 17,069,450 62,877,458 79,946,908 5,261,411 71,033,001 65,771,589
16 BAHAMAS INFORMATION SERVICES 2,181,550 0 2,181,550 964,671 1,017,907 53,236