2016/17 Mid-Year Budget Performance

HEAD 31 ROYAL BAHAMAS POLICE FORCE head 31] R APPROVED O Y A POLICE L SUPPLEMENTAL B A HA M AS ITEM OF ITEM BAHAMAS REVISED HEAD 31 [ TITLE ROYAL FORCE NO. ITEM NO. TITLE OF ITEM ESTIMATES 2016/2017 APPROVED $ ESTIMATES 2016/2017 $ ESTIMATES & SUPPLEMENTAL VIREMENTS ESTIMATES 2016/2017 & $ VIREMENTS 2016/2017 $ ESTIMATES 2016/2017 REVISED $ ESTIMATES 2016/2017 $ PO LI C E 6 MONTHS F O RCE PROVISIONAL VARIANCE ACTUAL EXPENDITURE PROVISIONAL 2015/2016 ACTUAL (JUL TO DEC) EXPENDITURE $ 2015/2016 (JUL TO DEC) $ PROVISIONAL 6 2016/2017 MONTHS (JUL TO DEC) PROVISIONAL $ 2016/2017 (JUL TO DEC) $ PROVISIONAL 2016/17 VARIANCE VS PROVISIONAL PROVISIONAL 2016/17 2015/16 VS $ PROVISIONAL 2015/16 $ PERSONAL EMOLUMENTS & ALLOWANCES PERSONAL EMOLUMENTS & ALLOWANCES Personal Emoluments Block 1 97,788,300 0 97,788,300 46,158,057 47,739,160 1,581,103 Block Block 1 2 Personal Emoluments Allowances 97,788,300 15,189,200 0 0 97,788,300 15,189,200 46,158,057 7,341,291 47,739,160 7,528,874 1,581,103 187,584 Block 2 Allowances 15,189,200 0 SUBTOTAL:PERSONAL 112,977,500 EMOLUMENTS & ALLOWANCES SUBTOTAL:PERSONAL 112,977,500 EMOLUMENTS & ALLOWANCES OTHER CHARGES 15,189,200 7,341,291 7,528,874 187,584 0 112,977,500 53,499,348 55,268,035 1,768,687 0 112,977,500 53,499,348 55,268,035 1,768,687 OTHER CHARGES Block 10 Travel and Subsistence 792,400 0 792,400 656,024 339,671 -316,353 Block Block 10 20 Travel and Subsistence Transportation of Things 792,400 394,500 0 0 792,400 394,500 656,024 176,434 339,671 200,516 -316,353 24,081 Block Block 20 30 Transportation of Things Rent, Communication & Utilities 394,500 3,173,000 0 0 394,500 3,173,000 176,434 1,438,486 200,516 1,447,471 24,081 8,985 Block Block 30 50 3,173,000 2,297,300 0 0 3,173,000 2,297,300 1,438,486 1,079,267 1,447,471 1,374,842 8,985 295,575 Block Block 50 60 Rent, Communication & Utilities Other Contractual Services/Family Isl. Dev. Other Contractual Services/Family Isl. Dev. and Materials Supplies 2,297,300 1,201,000 0 0 2,297,300 1,201,000 1,079,267 1,250,754 1,374,842 618,344 295,575 -632,410 Block Block 60 70 Supplies and Materials Acquisition, Constr. & Improvement of Cap. Assets Block 70 Acquisition, Constr. & Improvement of Cap. & Assets Maintenance Upkeep of Block 80 Repairs, Capital Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets Fxd Charges & Special Fin Block 90 Grants, Transactions Block 90 Grants, Fxd Charges & Special Fin Transactions CHARGES SUBTOTAL:OTHER 1,201,000 2,000,000 0 0 1,201,000 2,000,000 1,250,754 45,243 618,344 832,951 -632,410 787,707 2,000,000 2,952,300 0 0 2,000,000 2,952,300 45,243 1,269,155 832,951 1,462,429 787,707 193,273 2,952,300 651,000 0 0 2,952,300 651,000 1,269,155 153,025 1,462,429 202,365 193,273 49,340 SUBTOTAL:OTHER CHARGES TOTAL: HEAD 31 ROYAL BAHAMAS TOTAL: HEAD 31 POLICE ROYAL FORCE BAHAMAS POLICE FORCE 651,000 0 651,000 153,025 202,365 49,340 13,461,500 0 13,461,500 6,068,389 6,478,588 410,198 13,461,500 126,439,000 13,461,500 0 126,439,000 6,068,389 59,567,737 6,478,588 61,746,623 410,198 2,178,885 126,439,000 0 126,439,000 59,567,737 61,746,623 2,178,885 The Accounting Officer for this Head is the Commissioner The Accounting Officer for this Head is Commissioner [51] 2016/2017 MID-YEAR BUDGET PERFORMANCE

2016/17 Mid-Year Budget Performance | Page 51