MOF-BUDGET Jun. 2016

ITEM NO. TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE July - March 2014/2015 2015/2016 $ $ APPROVED ESTIMATES 2015/2016 $ ESTIMATES 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ Acquisition, Constr. & Improvement of Cap. Assets Equipment of Furniture 711120 Acquisition, Refitting & Dry Docking of Patrol/Sea Crafts 88,419,368 7,365,572 30,000,000 19,150,000 19,150,000 19,150,000 711150 Fire Prevention and Protection 0 0 80,000 40,000 40,000 40,000 711200 Communication Equipment System 320,738 30,331 500,000 450,000 450,000 450,000 711500 Machinery, Generators, Pumps, Winches, etc. 221,300 137,312 500,000 450,000 450,000 450,000 711700 Military, Police, Prison, Equipment 495,622 35,264 392,561 350,000 350,000 350,000 711800 Other Equipment 238,369 92,753 352,439 330,000 330,000 330,000 713400 Air Conditioning System 60,370 36,615 100,000 80,000 80,000 80,000 714110 Medical Equipment 13,078 19,000 75,000 70,000 70,000 70,000 53,230 9,353 10,000,000 5,000,000 5,000,000 5,000,000 0 0 5,500,000 4,000,000 4,000,000 4,000,000 Construction, Expansion & Refurbishing: Bldg. & Structure 731600 Coral Harbour Base Development 731610 Inagua Base Development Capital Development Expenditure royal bahamas defence force HEAD 32 ROYAL DEFENCE FORCE [ headBAHAMAS 32] [337] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 337