MOF-BUDGET Jun. 2016

PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH ITEM 2014/2015 2015/2016 NO. TITLE OF ITEM $ $ 811500 Maintenance of Generators,A/C & Other Machinery 48,183 17,401 821700 Other Repairs, Maintenance & Upkeep 3,812 4,240 831770 Maintenance of Government Bldgs Program 0 533,862 834100 Maintenance Housing Accomm/Quarters & Cottages 7,661 2,517 835100 Prison & Correctional Facilities Upkeep Upkeep 28,467 37,118 839100 Fumigation & Pest Control 10,880 9,991 Subtotal: Repairs, Maintenance 133,937 640,778 & Upkeep of Capital Assets Block 90Grants, Fxd Charges & Special Fin Transactions 952013 Funeral Expenses 0 982300 VAT Expenses 4,400 Subtotal: Grants, Fxd Charges 4,400 HEAD 11 BAHAMAS DEPARTMENT & Special Fin Transactions SUB: OTHER CHARGES 942,086 Items Not Repeated Block 99Items Not Repeated 999900 Items Not Repeated Subtotal: ITEM Items Not Repeated TITLE OF ITEM SUB:NO. Items Not Repeated TOTAL HEAD 11BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES APPROVED ESTIMATES 2015/2016 $ 27,200 5,100 550,000 12,750 34,400 13,464 674,364 2016/2017 $ 22,000 5,000 300,000 3,000 34,000 13,000 424,000 2017/2018 $ 22,000 5,000 300,000 3,000 34,000 13,000 424,000 2018/2019 $ 22,000 5,000 300,000 3,000 34,000 13,000 424,000 900 0 900 3,000 0 3,000 2,700 1,000 3,700 2,700 1,000 3,700 2,700 1,000 3,700 1,620,543 1,769,894 1,743,300 1,743,300 1,743,300 OF CORRECTIONAL SERVICES PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE 2,506,739 JULY 1,819,571 - MARCH 2,506,739 1,819,571 2014/2015 2015/2016 $ $ 2,506,739 1,819,571 23,482,885 The Accounting Officer for this Head is the ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 18,513,293 APPROVED ESTIMATES 2,402,824 2,402,824 2015/2016 $ 2,402,824 ESTIMATES 0 2016/20170 $ 0 26,413,527 24,757,900 Ministry of National Security HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES [ head 11 ] bahamas department of correctional services PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 0 0 [183] 2017/20180 2018/20190 $ $ 2016/2017 0 0 24,757,900 24,757,900 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

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