MOF-BUDGET Jun. 2016 | Page 178

Ministry of National Security

Ministry of National Security

[ 178 ]

2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE ministry of national security

Head No.
Ministry & Departments
Provisional Actual Expenditure 2014 / 2015
FINANCIAL RESOURCES Expenditure( Provisional) July- March 2015 / 2016
Approved Estimates 2015 / 2016
Estimates 2016 / 2017
Preliminary Forecast Estimates 2017 / 2018
Preliminary Forecast Estimates 2018 / 2019
29 Ministry of National Security Recurrent 5,015,250 8,501,115 13,129,063 14,781,700 14,781,700 14,781,700
11
Bahamas Department of
Correctional Services Recurrent
23,482,885
18,513,293
26,413,527
24,757,900
24,757,900
24,757,900
12
Parliamentary Registration
Department Recurrent
985,109
941,903
1,057,264
2,115,050
2,115,050
2,115,050
31 Royal Bahamas Police Force Recurrent
32 Royal Bahamas Defence Force Recurrent
128,934,309 89,568,625 126,138,421 126,438,000 127,387,900 127,767,400
57,096,679 37,697,422 60,042,323 53,875,560 53,875,560 53,875,560
Capital
89,863,773
7,726,199
47,600,000
30,000,000
30,000,000
30,000,000
TOTAL BUDGET( Recurrent & Capital)
305,378,005
162,948,557
274,380,598
251,968,210
252,918,110
253,297,610
Recurrent
215,514,232
155,222,358
226,780,598
221,968,210
222,918,110
223,297,610
Capital
68,568,634
23,505,059
39,250,000
47,600,000
51,600,000
51,600,000