C ap ital E xp e n di t ur e D e t a i ls
by Block
[ head 32] R O Y A L B A H A M A S DEF EN C E F OR CE
HEAD 32 ROYAL BAHAMAS DEFENCE FORCE
ITEM
NO.
[86]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
TITLE OF ITEM
70 Acquisition, Constr. &
Improvement of Cap. Assets
80
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
$
29,920,000 0 29,920,000 4,124,568 12,791,118 8,666,550
Repairs, Maintenance &
Upkeep of Capital Assets 80,000 0 80,000 0 3,316 3,316
TOTAL: 32 ROYAL BAHAMAS
DEFENCE FORCE
HEAD 30,000,000 0 30,000,000 4,124,568 12,794,434 8,669,866