MOF-BUDGET Jun. 2016 | Page 91
2016/2017
Summary Of Agencies Recurrent Expenditure 2016/17
HEAD
NO.
MINISTRY/DEPARTMENT
1
GOVERNOR-GENERAL AND
STAFF
2
THE SENATE
3
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
APPROVED
ESTIMATES
ESTIMATES
2015/2 016
$
2016/2017
$
1,235,500
2017/2018
$
1,235,500
2018/2019
$
1,036,337
676,611
212,385
170,572
252,615
246,900
246,900
246,900
HOUSE OF ASSEMBLY
2,031,547
1,513,558
2,072,569
2,087,500
2,087,500
2,087,500
4
DEPARTMENT OF THE
AUDITOR-GENERAL
1,964,591
1,503,478
2,176,492
2,533,800
2,533,800
2,562,200
5
MINISTRY OF PUBLIC SERVICE
189,737,088
126,718,388
161,501,892
181,564,100
181,564,100
181,564,100
6
CABINET OFFICE
6,064,810
7,068,219
5,889,907
7,020,600
7,020,600
7,020,600
7
OFFICE OF THE
ATTORNEY-GENERAL AND
MINISTRY OF LEGAL AFFAIRS
12,912,755
12,902,855
13,632,561
15,323,600
15,323,600
15,323,600
8
OFFICE OF THE JUDICIAL
(SUPREME AND MAGISTRATES
COURTS)
COURT OF APPEAL
7,950,804
9,895,104
15,634,093
15,039,300
15,039,300
15,039,300
2,632,491
1,228,746
2,276,631
2,232,100
2,232,100
2,232,100
10
REGISTRAR-GENERAL'S
DEPARTMENT
3,075,692
2,273,026
3,567,058
3,194,250
3,194,250
3,194,250
11
BAHAMAS DEPARTMENT OF
CORRECTIONAL SERVICES
23,482,885
18,513,293
26,413,527
24,757,900
24,757,900
24,757,900
12
PARLIAMENTARY REGISTRATION
DEPARTMENT
985,109
941,903
1,057,264
2,115,050
2,115,050
2,115,050
13
MINISTRY OF FOREIGN AFFAIRS &
IMMIGRATION
25,868,650
20,239,983
29,623,118
29,788,450
29,788,450
29,819,550
14
OFFICE OF THE PRIME MINISTER
4,402,842
7,434,023
7,223,925
17,069,450
17,069,450
17,069,450
16
BAHAMAS INFORMATION
SERVICES
1,785,750
1,435,613
1,844,598
2,181,550
2,181,550
2,181,550
17
GOVERNMENT PRINTING
DEPARTMENT
1,697,286
1,184,129
1,756,923
1,592,250
1,592,250
1,592,250
18
DEPARTMENT OF LOCAL
GOVERNMENT
21,240,906
16,697,505
22,443,870
22,260,880
22,273,280
22,273,280
9
1,382,036
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
1,235,500
[91]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE