MOF-BUDGET Jun. 2016 | Page 181

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

ITEM
NO.
TITLE OF ITEM
Block 30Rent, Communication &
Utilities
302400 Other Communication & Cable Service
304170 Oxygen & Methol
Subtotal: Rent, Communication & Utilities

1,600
2,434
4,034

Block 50Other Contractual
Services/Family Isl. Dev.
511100 Publication of Notices, Ads & Broadcast Time
660
521810 Subsistence\Support of Persons Contract)
10,140
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 9,297
522800 Tuition, Training, In-service Awards, Subsistence
0
524100 Licencing & Inspection of Vehicles
9,350
541610 Maintenance of Computers
6,883
541810 Sewerage Maintenance Contracts
18,773
541820 Sanitact Maintenance Contract
16,486
541990 Operation of Facilities or Other Services
223,148
581900 Fees & Other Charges
24,464
Subtotal: Other Contractual Services/
319,201
Family Isl. Dev.
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
1,700
611400 Computer Software Supplies & Solutions
13,720
611700 Other Supplies & Materials
80,019
613100 Clothing & Clothing Supplies
42,489
613200 Uniforms
74,485
614240 Supplies - Prisoners
126,188
614250 Food Service Supplies
35,126
632300 Agriculture/Science Supplies/Seeds/Tools
8,944

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

1,986
590
2,576

1,920
2,550
4,470

1,000
1,000
2,000

1,000
1,000
2,000

1,000
1,000
2,000

1,208
5,900
0
5,500
9,350
5,566
10,082
13,054
31,573
8,179
90,413

1,700
12,750
3,400
25,000
9,350
8,500
34,000
20,200
42,750
1,275
158,925

1,000
7,000
2,000
7,000
12,000
6,000
13,000
17,000
40,000
27,500
132,500

1,000
7,000
2,000
7,000
12,000
6,000
13,000
17,000
40,000
27,500
132,500

1,000
7,000
2,000
7,000
12,000
6,000
13,000
17,000
40,000
27,500
132,500

3,434
13,384
47,426
0
123,455
116,865
37,315
3,606

1,785
17,000
42,500
49,000
93,500
72,500
38,250
8,500

3,500
17,000
140,000
45,000
100,000
80,000
40,000
4,000

3,500
17,000
140,000
45,000
100,000
80,000
40,000
4,000

3,500
17,000
140,000
45,000
100,000
80,000
40,000
4,000

Ministry of National Security

[ head
11BAHAMAS
] bahamas
HEAD 11
DEPARTMENT
OF CORRECTIONAL
SERVICES
department
of correctional
services

[181]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE