Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 34

[Head 011] BAHAMAS DEPARTMENT
[Head 011] BAHAMAS DEPARTMENT
CORRECTIONAL
SERVICES
OF OF
CORRECTIONAL
SERVICES
ITEM
NO.
TITLE OF ITEM
SUPPLEMENTAL
ESTIMATES
APPROVED
&
REVISED
ESTIMATES
VIREMENTS
ESTIMATES
2017/2018
2017/2018
2017/2018
$
$
$
01 Personal Emoluments
PROVISIONAL PROVISIONAL VARIANCE
ACTUAL
ACTUAL
PROVISIONAL
EXPENDITURE EXPENDITURE 2016/2017 VS
2016/2017
2017/2018 PROVISIONAL
(JUL TO DEC) (JUL TO DEC) 2017/2018
$
$
$
21,754,367 0 21,754,367 10,824,853 10,808,971 -15,882
1,804,800 0 1,804,800 870,321 827,634 -42,687
23,559,167 0 23,559,167 11,695,174 11,636,605 -58,569
10 Travel and Subsistence 2,900 0 2,900 0 0 0
20 Transportaon of Things 4,000 0 4,000 0 375 375
30 Rent, Communicaon & Ulies 2,000 0 2,000 175 0 -175
50 Other Contractual Services/Family Island Dev. 135,500 0 135,500 37,066 34,463 -2,603
60 Supplies and Materials 531,200 0 531,200 127,032 143,380 16,348
70 Acquision, Construcon & Improvement of Capital Assets 648,000 0 648,000 265,351 95,237 -170,114
80 Repairs, Maintenance & Upkeep of Capital Assets 424,000 0 424,000 134,034 160,927 26,893
3,700 0 3,700 383 0 -383
1,751,300 0 1,751,300 564,041 434,382 -129,659
25,310,467 0 25,310,467 12,259,215 12,070,987 -188,228
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
90 Grants, Fixed Charges & Special Financial Transacons
OTHER CHARGES
BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES
TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS COMMISSIONER
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2017/2018 MID-YEAR BUDGET PERFORMANCE