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