MOF-BUDGET Jun. 2016

Ministry of National Security [194] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE 31 ROYAL BAHAMAS POLICE FORCE [HEAD head 31 ] royal bahamas police force 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 $ $ $ $ $ $ 811500 Maintenance of Generators, A/C & Other Machinery 147,331 130,382 190,000 174,000 174,000 174,000 812100 Office Furniture Upkeep 675 0 1,000 1,000 1,000 1,000 813100 Maintenance Implements and Tools 1,922 626 4,250 1,000 1,000 1,000 831510 Maintenance - Police Buildings (Headquarters) 73,764 94,321 100,000 125,800 125,800 125,800 831530 Maintenance - Police Buildings (New) 78,771 66,506 110,000 88,700 88,700 88,700 831540 Maintenance - Police Buildings (Family Islands) 138,087 128,688 200,000 200,000 200,000 200,000 831770 Maintenance of Government Bldgs Program 76,548 187,459 300,000 250,000 250,000 250,000 834100 Maintenance Housing Accomm/Quarters & Cottages 68,420 54,286 85,000 80,000 80,000 80,000 839100 Fumigation & Pest Control 14,489 11,030 17,000 14,000 14,500 14,500 1,990,014 1,959,522 2,924,500 2,952,300 2,952,800 2,952,800 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90Grants, Fxd Charges & Special Fin Transactions 952003 Compensation For Loss, Injury, Death, Etc. 21,259 1,786 100,000 650,000 650,000 650,000 982300 VAT Expenses 102,075 POLICE 257,948 1,000 1,000 1,000 HEAD 31 ROYAL BAHAMAS FORCE 500,000 Subtotal: Grants, Fxd Charges 123,334 259,734 600,000 651,000 651,000 651,000 & Special Fin Transactions SUB: OTHER CHARGES 10,338,239 8,069,234 14,211,122 13,460,500 13,610,000 13,669,300 PROVISIONAL EXPENDITURE PRELIMINARY PRELIMINARY Items Not Repeated ACTUAL (PROVISIONAL) APPROVED FORECAST FORECAST EXPENDITURE ESTIMATES ESTIMATES ESTIMATES ESTIMATES Block 99Items Not Repeated JULY - MARCH ITEM 2014/2015 2015/2016 2015/2016 2016/20170 2017/20180 2018/20190 999900 Items Not Repeated 9,684,234 1,471,556 2,375,220 NO. TITLE OF ITEM $ $ $ $ $ $ Subtotal: Items Not Repeated 9,684,234 1,471,556 2,375,220 0 0 0 TOTAL 31ROYAL BAHAMAS 128,934,309 89,568,625 126,138,421 126,438,000 127,387,900 127,767,400 SUB: ItemsHEAD Not Repeated 9,684,234 1,471,556 2,375,220 0 0 0 POLICE FORCE The Accounting Officer for this Head is the

MOF-BUDGET Jun. 2016 | Page 194