Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 50

[ Head 031 ] ROYAL BAHAMAS POLICE FORCE

[ Head 031 ] ROYAL BAHAMAS POLICE FORCE

ROYAL BAHAMAS POLICE FORCE
ITEM
TITLE OF ITEM
SUPPLEMENTAL
PROVISIONAL
PROVISIONAL
VARIANCE
NO.
ESTIMATES
ACTUAL
ACTUAL
PROVISIONAL
APPROVED
&
REVISED
EXPENDITURE EXPENDITURE 2016 / 2017 VS
ESTIMATES
VIREMENTS
ESTIMATES
2016 / 2017
2017 / 2018
PROVISIONAL
2017 / 2018
2017 / 2018
2017 / 2018
( JUL TO DEC)
( JUL TO DEC)
2017 / 2018
$
$
$
$
$
$
01 Personal Emoluments 107,126,013 0 107,126,013 47,739,160 53,448,335 5,709,175
02 Allowances 15,413,500 0 15,413,500 7,528,875 7,258,033-270,842 PERSONAL EMOLUMENTS / ALLOWANCES 122,539,513 0 122,539,513 55,268,035 60,706,368 5,438,333 OTHER CHARGES
10 Travel and Subsistence 794,100 0 794,100 339,671 326,571-13,100
20 Transporta�on of Things
394,500
0
394,500
200,515
153,992
-46,523
30 Rent, Communica�on & U�li�es
3,314,800
0
3,314,800
1,447,472
1,764,690
317,218
50 Other Contractual Services / Family Island Dev.
2,653,100
0
2,653,100
1,374,841
981,689
-393,152
60 Supplies and Materials
1,233,600
0
1,233,600
618,344
445,158
-173,186
70 Acquisi�on, Construc�on & Improvement of Capital Assets
1,500,000
0
1,500,000
832,951
219,004
-613,947
80 Repairs, Maintenance & Upkeep of Capital Assets
3,332,000
0
3,332,000
1,462,427
941,497
-520,930
90 Grants, Fixed Charges & Special Financial Transac�ons
501,000
0
501,000
202,365
104,181
-98,184
OTHER CHARGES
13,723,100
0
13,723,100
6,478,586
4,936,782
-1,541,804
ROYAL BAHAMAS POLICE FORCE TOTAL EXPENSES
136,262,613
0
136,262,613
61,746,621
65,643,150
3,896,529
THE ACCOUNTING OFFICER FOR THIS HEAD IS COMMISSIONER
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2017 / 2018 MID-YEAR BUDGET PERFORMANCE