2016/17 Mid-Year Budget Performance

ITEM NO.

TITLE OF ITEM

PERSONAL EMOLUMENTS & ALLOWANCES

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 $

Block 1 Personal Emoluments 46,576,900 0 46,576,900 20,935,206 22,827,246 1,892,040

Block 2 Allowances 4,392,100 0 4,392,100 1,710,747 1,752,256 41,509

SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES

50,969,000 0 50,969,000 22,645,953 24,579,502 1,933,549

OTHER CHARGES

Block 10 Travel and Subsistence 195,000 0 195,000 153,549 73,655-79,893

Block 20 Transportation of Things

9,600 0 9,600 3,827 3,323-504

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2016 / 2017 MID-YEAR BUDGET PERFORMANCE

Block 30 Rent, Communication & Utilities 180,800 0 180,800 217,027 139,615-77,412

Block 40 Printing and Reproduction 0 0 0 232 0-232

Block	50	Other Contractual Services / Family	570,900	0	570,900	233,316	268,593	35,277
		Isl. Dev.

Block 60 Supplies and Materials 631,260 0 631,260 723,249 184,202-539,047

Block	80	Repairs, Maintenance & Upkeep of	1,318,000	0	1,318,000	660,098	358,687	-301,411
		Capital Assets

Block	90	Grants, Fxd Charges & Special Fin	1,000	0	1,000	776	0	-776
		Transactions

SUBTOTAL: OTHER CHARGES 2,906,560 0 2,906,560 1,992,075 1,028,075-964,000

TOTAL: HEAD 32 ROYAL	53,875,560	0	53,875,560	24,638,028	25,607,577	969,549
BAHAMAS DEFENCE FORCE

The Accounting Officer for this Head is the Commodore

2016/17 Mid-Year Budget Performance | Page 52