MOF-BUDGET Jun. 2016

Ministry of National Security [192] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE 31 ROYAL FORCE [HEAD head 31 ]BAHAMAS royalPOLICE bahamas ITEM NO. TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ Block 10Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101740 Subsistence for Witnesses 102200 Subsistence For Travellers Out The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 102700 Subsistence For Witnesses Outside The Bahamas Subtotal: Travel and Subsistence Block 20Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 203100 Transportation of Bodies For Post Mortem Subtotal: Transportation of Things Block 30Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50Other Contractual Services/Family Isl. Dev. 521100 Development Contracts 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541500 Mtce. Contracts - Air Conditioning System 541610 Maintenance of Computers 541700 Janitorial Service Contracts police force APPROVED ESTIMATES ESTIMATES 2015/2016 $ 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ 783,936 0 52,929 870 0 837,734 563,030 0 20,524 500 0 584,054 820,000 7,650 55,057 2,000 4,250 888,957 750,700 7,600 27,400 700 6,000 792,400 750,700 8,000 27,400 700 6,300 793,100 750,700 8,200 27,400 700 6,400 793,400 57,095 12,544 264,933 334,571 56,123 14,587 224,865 295,574 100,000 23,000 270,000 393,000 75,000 19,500 300,000 394,500 75,000 19,500 300,000 394,500 75,000 19,500 300,000 394,500 3,019,555 205,238 3,224,792 2,164,077 153,760 2,317,837 2,767,000 188,880 2,955,880 2,967,000 205,000 3,172,000 3,115,300 205,000 3,320,300 3,174,700 205,000 3,379,700 57,322 7,385 76,576 158,030 149,543 505,376 59,312 44,396 2,648 44,911 156,599 97,049 237,749 29,505 73,000 21,000 88,000 172,000 149,000 386,785 51,000 59,200 3,500 60,000 208,800 129,500 317,000 59,300 59,200 3,500 60,000 208,800 129,500 317,000 59,300 59,200 3,500 60,000 208,800 129,500 317,000 59,300

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