MOF-BUDGET Jun. 2016

ITEM NO. TITLE OF ITEM Subtotal: Travel and Subsistence PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ 35,892 158,094 Block 20Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 304180 Recharging of Cylinders (Marine Navigation) Subtotal: Rent, Communication & Utilities Block 50Other Contractual Services/Family Isl. Dev. 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 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 612700 Ceremonial Events 613100 Clothing & Clothing Supplies 613200 Uniforms 614220 Safety/Navigation/Dive Supplies 614230 Commando Squadron Clothing defence force APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2015/2016 $ 195,000 2016/2017 $ 195,000 2017/2018 $ 195,000 2018/2019 $ 195,000 1,752 24,078 25,830 1,006 6,255 7,261 5,000 35,600 40,600 1,300 8,300 9,600 1,300 8,300 9,600 1,300 8,300 9,600 226,874 1,691 228,565 134,500 1,148 135,648 210,000 17,000 227,000 179,300 1,500 180,800 179,300 1,500 180,800 179,300 1,500 180,800 556,372 17,551 80,398 50,395 704,716 373,650 12,583 24,791 29,627 440,650 713,000 15,000 52,000 80,000 860,000 477,600 16,800 33,000 43,500 570,900 477,600 16,800 33,000 43,500 570,900 477,600 16,800 33,000 43,500 570,900 3,309 6,538 28,217 3,662 478,470 14,761 2,459 24,554 1,901 3,494 25,755 4,116 264,492 16,083 1,705 3,695 5,000 7,000 37,000 8,000 1,150,000 30,000 4,00 0 36,000 2,500 4,700 44,600 5,500 352,700 21,400 2,300 4,900 2,500 4,700 44,600 5,500 352,700 21,400 2,300 4,900 2,500 4,700 44,600 5,500 352,700 21,400 2,300 4,900 Ministry of National Security [ HEAD head 32 ] BAHAMAS 32 ROYAL FORCE royalDEFENCE bahamas [197] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 197