Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final

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 $ $ $ 47,293,716 0 47,293,716 22,827,247 23,901,133 1,073,886 4,460,500 0 4,460,500 1,752,256 1,865,873 113,617 51,754,216 0 51,754,216 24,579,503 25,767,006 1,187,503 195,000 0 195,000 73,655 103,196 29,541 9,600 0 9,600 3,323 3,233 -90 30 Rent, Communicaon & Ulies 259,500 0 259,500 139,615 108,657 -30,958 50 Other Contractual Services/Family Island Dev. 570,900 0 570,900 268,593 298,237 29,644 60 Supplies and Materials 928,560 0 928,560 184,203 190,272 6,069 80 Repairs, Maintenance & Upkeep of Capital Assets 1,663,000 0 1,663,000 358,686 478,497 119,811 OTHER CHARGES 3,626,560 0 3,626,560 1,028,075 1,182,092 154,017 55,380,776 0 55,380,776 25,607,578 26,949,098 1,341,520 02 Allowances PERSONAL EMOLUMENTS/ALLOWANCES OTHER CHARGES 10 Travel and Subsistence 20 Transportaon of Things ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES THE ACCOUNTING OFFICER FOR THIS HEAD IS COMMODORE [51] 2017/2018 MID-YEAR BUDGET PERFORMANCE [Head ROYAL BAHAMAS DEFENCE FORCE FORCE [Head 032] 032] ROYAL BAHAMAS DEFENCE

Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 51