MOF-BUDGET Jun. 2016

Capital Development Expenditure [338] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE royal bahamas defence force HEAD 32 ROYAL DEFENCE FORCE [ headBAHAMAS 32] ITEM NO. TITLE OF ITEM SUB-TOTAL Acquisition, Constr. & Improvement of Cap. Assets PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE July - March 2014/2015 2015/2016 $ $ APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2016/2017 $ 2015/2016 $ 2017/2018 $ 2018/2019 $ 89,822,074 7,726,199 47,500,000 29,920,000 29,920,000 29,920,000 4,986 0 100,000 80,000 80,000 80,000 4,986 0 100,000 80,000 80,000 80,000 36,712 0 0 0 0 0 SUB-TOTAL Items Not Repeated 36,712 0 0 0 0 0 SUB-TOTAL ROYAL BAHAMAS DEFENCE FORCE 89,863,773 7,726,199 47,600,000 30,000,000 30,000,000 30,000,000 Repairs, Maintenance & Upkeep of Capital Assets Repairs to Equipment & Furniture 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc. SUB-TOTAL Repairs, Maintenance & Upkeep of Capital Assets Items Not Repeated Contingencies and Non-classified 999900 Items Not Repeated

MOF-BUDGET Jun. 2016 | Page 338