MOF-BUDGET Jun. 2016 | Page 193

ITEM
NO.
TITLE OF ITEM
541990 Operation of Facilities or Other Services
542320 Official Funeral
581900 Fees & Other Charges
Subtotal: Other Contractual Services/
Family Isl. Dev.
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions
611700 Other Supplies & Materials
613100 Clothing & Clothing Supplies
641100 Drugs & Vaccines
641300 Chemical Supplies
642300 Laboratory Supplies
Subtotal: Supplies and Materials

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
1,319,829
744,347
0
0
415,826
305,452
2,749,198
1,662,658

Block 70Acquisition, Constr. &
Improvement of Cap. Assets
711400 Instruments & Apparatus Equipment
711700 Military, Police, Prison, Equipment
Subtotal: Acquisition, Constr.
& Improvement of Cap. Assets
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
811120 Maintenance & Upkeep of Sea Crafts
811130 Maintenance & Upkeep of Air Crafts
811150 Maintenance - Fire Prevention/Protection Equipment
811200 Maintenance of Communication Equipment
811300 Maintenance-Comp./Bus. Machines&Equip
811400 Upkeep & Maintenance of Instruments & Apparatus

police force

APPROVED
ESTIMATES

ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2015/2016
$
1,144,000
0
421,000
2,505,785

2016/2017
$
1,030,000
10,000
420,000
2,297,300

2017/2018
$
1,030,000
10,000
420,000
2,297,300

2018/2019
$
1,030,000
10,000
420,000
2,297,300

4,343
67,026
12,680
871,987
4,197
35,068
83,294
1,078,595

3,765
40,081
42,986
679,068
8,913
22,172
56,678
853,662

6,000
79,000
8,000
1,225,000
16,000
50,000
59,000
1,443,000

5,000
53,400
120,000
905,000
12,000
30,000
75,600
1,201,000

5,000
53,400
120,000
905,000
12,000
30,000
75,600
1,201,000

5,000
53,000
120,000
905,000
12,000
30,000
75,600
1,200,600

0
0
0

136,193
0
136,193

500,000
2,000,000
2,500,000

500,000
1,500,000
2,000,000

500,000
1,500,000
2,000,000

500,000
1,500,000
2,000,000

Ministry of National Security

31 ROYAL
FORCE
[HEAD
head
31 ] BAHAMAS
royalPOLICE
bahamas

[193]

1,095,159
94,537
55,794
30,878
51,401
13,029
49,208

1,007,009
73,431
66,781
33,840
53,135
5,988
46,038

1,400,000
140,000
122,600
80,000
74,400
25,250
75,000

1,600,000
110,000
89,000
70,000
70,800
8,000
70,000

1,600,000
110,000
89,000
70,000
70,800
8,000
70,000

1,600,000
110,000
89,000
70,000
70,800
8,000
70,000

2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE