MOF-BUDGET Jun. 2016 | Page 189
ministry of national security
PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST
EXPENDITURE
ESTIMATES
ESTIMATES
ESTIMATES
ESTIMATES
JULY - MARCH
ITEM
2014/2015
2015/2016
2017/2018
2018/2019
2015/2016
2016/2017
NO.
TITLE OF ITEM
$
$
$
$
$
$
521100 Development Contracts
51,500
18,984
50,000
25,300
25,300
25,300
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits
13,678
6,302
15,000
8,400
8,400
8,400
524100 Licencing & Inspection of Vehicles
2,340
2,340
3,000
3,100
3,100
3,100
541990 Operation of Facilities or Other Services
18,180
2,364
10,000
3,200
3,200
3,200
542250 Electronic Monitoring Program
2,398,437
1,471,565
2,454,663
2,000,000
2,000,000
2,000,000
581900 Fees & Other Charges
15,696
7,920
25,000
10,500
10,500
10,500
Subtotal: Other Contractual Services
2,500,514
1,509,475
2,560,663
2,053,500
2,053,500
2,053,500
/Family Isl. Dev.
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
3,434
2,715
4,000
3,600
3,600
3,600
611400 Computer Software Supplies & Solutions
5,257
1,158
6,000
1,500
1,500
1,500
611700 Other Supplies & Materials
8,421
3,701
7,000
5,000
5,000
5,000
Subtotal: Supplies and Materials
17,112
7,573
17,000
10,100
10,100
10,100
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
6,100
3,079
5,000
4,100
4,100
4,100
831770 Maintenance of Government Bldgs Program
16,982
1,105
3,000
1,500
1,500
1,500
Subtotal: Repairs, Maintenance
23,082
4,184
8,000
5,600
5,600
5,600
& Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
Fin Transactions
911511 Contribution - Prison Fellowship
12,300
0
12,300
12,300
12,300
12,300
911561 Victim Care
Fund(Trafficking
of Persons) OF NATIONAL
58,801
52,345
250,000
100,000
100,000
100,000
HEAD
29 MINISTRY
SECURITY
911934 National Intelligence Agency
52,761
30,458
90,000
90,000
90,000
90,000
911941 Citizens Security
0
27,534
1,000,000
1,000,000
1,000,000
1,000,000
911942 Witness Protection - Confidential Informant
0
0
0
1,000,000
1,000,000
1,000,000
PROVISIONAL
911972 National Anti-Drug Plan
30,493 EXPENDITURE
25,807
150,000
50,000 PRELIMINARY
50,000 PRELIMINARY
50,000
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST
919210 Broadcasting Corporation of The Bahamas
0
5,535,439
6,930,000
8,863,800
8,863,800
8,863,800
EXPENDITURE
ESTIMATES
ESTIMATES
ESTIMATES
ESTIMATES
982300 VAT Expenses
59,871 JULY - MARCH
86,967
145,000
1,000
1,000
1,000
Subtotal:
214,226
5,758,550
8,577,300
11,117,100
11,117,100
11,117,100
ITEM Grants, Fxd Charges
2014/2015
2015/2016
2017/2018
2018/2019
2015/2016
2016/2017
& Special
Fin Transactions
HEAD
MINISTRY OF
SECURITY
$ NATIONAL
$
$
$
NO.
TITLE OF29
ITEM
$
$
SUB: OTHER CHARGES
2,765,998
7,286,212
11,174,963
13,194,900
13,194,900
13,194,900
Items Not Repeated
Block 99Items Not Repeated
999900 Items Not Repeated
Subtotal:
ITEM Items Not Repeated
SUB:NO.
Items Not Repeated
TITLE OF ITEM
TOTAL HEAD 29MINISTRY OF
NATIONAL SECURITY
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
687,371
10,566
JULY - MARCH
687,371
10,566
2014/2015
2015/2016
687,371
$
$10,566
5,015,250
8,501,115
APPROVED
ESTIMATES
52,900
52,900
2015/2016
52,900
$
13,129,063
ESTIMATES
0
0
2016/2017
$
0
14,781,700
Ministry of National Security
[ head 29 ]
HEAD 29 MINISTRY OF NATIONAL SECURITY
[189]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
0
0
0
0
2017/2018
2018/2019
$
0
14,781,700
$
0
14,781,700