[ head 11] BA H A M A S DEPA RT M EN T
HEAD 11 BAHAMAS
SERVICES
O F DEPARTMENT
CO R REC T OF
I O CORRECTIONAL
N A L S ERVI C
ES
ITEM
NO.
TITLE OF ITEM
APPROVED
ESTIMATES
2016/2017
$
SUPPLEMENTAL
ESTIMATES
&
VIREMENTS
2016/2017
$
REVISED
ESTIMATES
2016/2017
$
PROVISIONAL
ACTUAL
EXPENDITURE
2015/2016
(JUL TO DEC)
$
6 MONTHS
PROVISIONAL
2016/2017
(JUL TO DEC)
$
VARIANCE
PROVISIONAL
2016/17
VS
PROVISIONAL
2015/16
$
PERSONAL EMOLUMENTS &
ALLOWANCES
Block 1 Personal Emoluments
Block 2 Allowances
SUBTOTAL:PERSONAL
EMOLUMENTS & ALLOWANCES
21,209,800 0 21,209,800 9,163,810 10,824,853 1,661,044
1,804,800 0 1,804,800 746,217 870,321 124,104
23,014,600 0 23,014,600 9,910,026 11,695,174 1,785,148
OTHER CHARGES
Block 10 Travel and Subsistence 2,900 0 2,900 57,780 0 -57,780
Block 20 Transportation of Things 4,000 0 4,000 660 0 -660
Block 30 Rent, Communication & Utilities 2,000 0 2,000 22,938 175 -22,763
[35]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
Block 50 Other Contractual Services/Family
Isl. Dev. 132,500 0 132,500 43,683 37,065 -6,618
Block 60 Supplies and Materials 526,200 0 526,200 1,390,976 127,031 -1,263,944
Block 70 Acquisition, Constr. &
Improvement of Cap. Assets 648,000 0 648,000 269,104 265,351 -3,753
Block 80 Repairs, Maintenance & Upkeep of
Capital Assets 424,000 0 424,000 452,123 134,033 -318,090
Block 90 Grants, Fxd Charges & Special Fin
Transactions 3,700 0 3,700 0 383 383
1,743,300 0 1,743,300 2,237,263 564,039 -1,673,224
24,757,900 0 24,757,900 12,147,290 12,259,213 111,924
SUBTOTAL:OTHER CHARGES
TOTAL: HEAD 11 BAHAMAS
DEPARTMENT
OF
CORRECTIONAL
SERVICES
The Accounting Officer for this Head is the Commissioner