MOF-BUDGET Jun. 2016 | Page 198

Ministry of National Security
[198]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

[

royal bahamas defence force

HEAD 3232
ROYAL
head
] BAHAMAS DEFENCE FORCE

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL) APPROVED
EXPENDITURE
ESTIMATES
JULY - MARCH
ITEM
2014/2015
2015/2016
2015/2016
NO.
TITLE OF ITEM
$
$
$
641100 Drugs & Vaccines
11,538
10,547
17,000
659400 Awards, Medals & Presentations
4,489
1,424
15,000
681100 Maps & Charts
3,163
889
5,000
681400 Electrical Supplies & Parts
3,651
3,237
5,000
681500 Plumbing, Pipes, Fittings, Works Supplies
996
654
2,000
682100 Spare Parts - Marine Equipment
215,398
94,845
265,000
682200 Spare Parts - Aircraft Equipment
67,451
32,825
144,000
Subtotal: Supplies and Materials
868,657
465,662
1,730,000
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
65,154
88,801
180,000
811120 Maintenance & Upkeep of Sea Crafts
296,364
303,173
1,850,000
811130 Maintenance & Upkeep of Air Crafts
139,292
411,232
1,457,000
811170 Maintenance of Mechanical Equipment Elevators
13,459
1,898
165,000
811200 Maintenance of Communication Equipment
228
90,751
250,000
811300 Maintenance-Comp./Bus. Machines&Equip
1,524
7,915
50,000
811400 Upkeep & Maintenance of Instruments & Apparatus
0
2,933
10,000
811500 Maintenance of Generators, A/C & Other Machinery6,263
27,679
70,000
811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
329
6,915
50,000
822100 Land & Ground Improvements of Roundabouts
0
681
80,000
HEAD 32 ROYAL BAHAMAS
DEFENCE
FORCE 250,000
831600 Maintenance - Defence Buildings
22,720
73,561
839100 Fumigation & Pest Control
6,638
8,605
64,000
Subtotal: Repairs, Maintenance
551,971
1,024,145
4,476,000
& Upkeep of Capital Assets
PROVISIONAL EXPENDITURE
Block 90Grants, Fxd Charges & Special
ACTUAL
(PROVISIONAL) APPROVED
Fin Transactions
EXPENDITURE
ESTIMATES
982300 VAT Expenses
31,354 JULY - MARCH
8,973
0
HEAD
32 ROYAL BAHAMAS
Subtotal:
Grants,
Fxd Charges
31,354 DEFENCE
8,973FORCE
ITEM
2014/2015
2015/2016
2015/2016 0
& NO.
Special Fin Transactions
TITLE OF ITEM
$
$
$
SUB:
CHARGES
2,446,985
2,240,434
7,528,600
ItemsOTHER
Not Repeated
Block 99Items Not Repeated
999900 Items Not Repeated
Subtotal: Items Not Repeated
ITEM
SUB:NO.
Items Not Repeated
TITLE OF ITEM
TOTAL HEAD 32ROYAL BAHAMAS
DEFENCE FORCE

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
8,241,737
1,367,383
JULY - MARCH
8,241,737
1,367,383
2014/2015
2015/2016
8,241,737
1,367,383
$
$
57,096,679

The Accounting Officer for this Head is the

37,697,422

APPROVED
ESTIMATES
3,659,500

ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2016/2017
$
14,000
1,900
1,200
4,300
1,000
126,460
43,800
631,260

2017/2018
$
14,000
1,900
1,200
4,300
1,000
126,460
43,800
631,260

2018/2019
$
14,000
1,900
1,200
4,300
1,000
126,460
43,800
631,260

118,400
500,000
405,000
2,500
121,000
10,500
3,900
36,900
9,200
1,000
98,100
11,500
1,318,000

118,400
500,000
405,000
2,500
121,000
10,500
3,900
36,900
9,200
1,000
98,100
11,500
1,318,000

118,400
500,000
405,000
2,500
121,000
10,500
3,900
36,900
9,200
1,000
98,100
11,500
1,318,000

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
ESTIMATES
1,000
1,000
1,000
1,000
1,000
1,000
2016/2017
2017/2018
2018/2019
$
$
$
2,906,560
2,906,560
2,906,560

3,659,500
2015/2016
3,659,500
$

ESTIMATES
0
0
2016/2017
0
$

60,042,323

53,875,560

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
0
0
0
0
2017/2018
2018/2019
0
0
$
$
53,875,560

53,875,560