Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 20

R E C U R RECURRENT
R E N T E X P EXPENDITURE
E N D I T U R E BY
B Y HEAD
HEAD
ITEM
NO.
MINISTRY/DEPARTMENT
001 GOVERNOR GENERAL & STAFF
APPROVED
ESTIMATES
2017/2018
$
SUPPLEMENTAL
ESTIMATES
&
VIREMENTS
2017/2018
$
REVISED
ESTIMATES
2017/2018
$
PROVISIONAL
ACTUAL
EXPENDITURE
2016/2017
(JUL TO DEC)
$
PROVISIONAL
ACTUAL
EXPENDITURE
2017/2018
(JUL TO DEC)
$
VARIANCE
PROVISIONAL
2016/2017 VS
PROVISIONAL
2017/2018
$
1,169,950 0 1,169,950 453,924 430,268 -23,656
251,200 0 251,200 125,714 131,336 5,622
003 HOUSE OF ASSEMBLY 2,288,118 0 2,288,118 989,911 996,509 6,598
004 DEPARTMENT OF THE AUDITOR GENERAL 2,547,740 0 2,547,740 1,072,786 1,090,305 17,519
249,593,793 0 249,593,793 78,113,482 84,943,128 6,829,646
7,287,300 0 7,287,300 5,059,035 3,381,547 -1,677,488
007 OFFICE OF THE ATTORNEY GENERAL AND
MINISTRY OF LEGAL AFFAIRS 15,262,800 0 15,262,800 7,558,045 7,494,255 -63,790
008 OFFICE OF THE JUDICIAL (SUPREME AND
MAGISTRATES COURTS) 14,463,521 0 14,463,521 7,344,426 6,549,014 -795,412
009 COURT OF APPEAL 2,436,312 0 2,436,312 801,075 795,730 -5,345
010 REGISTRAR GENERAL'S DEPARTMENT 3,706,085 0 3,706,085 1,453,584 1,755,132 301,548
25,310,467 0 25,310,467 12,259,215 12,070,987 -188,228
012 PARLIAMENTARY REGISTRATION
DEPARTMENT 1,552,633 0 1,552,633 966,694 719,717 -246,977
013 MINISTRY OF FOREIGN AFFAIRS 36,738,190 0 36,738,190 14,057,062 14,279,161 222,099
014 OFFICE OF THE PRIME MINISTER 11,600,603 0 11,600,603 71,033,000 4,343,999 -66,689,001
016 BAHAMAS INFORMATION SERVICES 2,401,311 0 2,401,311 1,017,907 1,133,170 115,263
017 GOVERNMENT PRINTING DEPARTMENT 1,671,542 0 1,671,542 785,484 719,694 -65,790
018 DEPARTMENT OF LOCAL GOVERNMENT 23,638,760 0 23,638,760 9,973,640 9,921,862 -51,778
019 DEPARTMENT OF PHYSICAL PLANNING 1,024,264 0 1,024,264 396,988 356,296 -40,692
002 THE SENATE
005 MINISTRY OF PUBLIC SERVICE &
NATIONAL INSURANCE
006 CABINET OFFICE
011 BAHAMAS DEPARTMENT OF
CORRECTIONAL SERVICES
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2017/2018 MID-YEAR BUDGET PERFORMANCE