MOF-BUDGET Jun. 2016 | Page 92
12
PARLIAMENTARY REGISTRATION
DEPARTMENT
985,109
13
MINISTRY OF FOREIGN AFFAIRS &
IMMIGRATION
25,868,650
2016/2017
941,903
20,239,983
1,057,264
2,115,050
2,115,050
2,115,050
29,623,118
29,788,450
29,788,450
29,819,550
Summary
Of Agencies
Recurrent
Expenditure
2016/17
OFFICE OF THE PRIME MINISTER
4,402,842
7,434,023
7,223,925
17,069,450
17,069,450
17,069,450
14
16
BAHAMAS INFORMATION
SERVICES
17 GOVERNMENT PRINTING
HEAD
NO. DEPARTMENT
MINISTRY/DEPARTMENT
1
18
GOVERNOR-GENERAL AND
DEPARTMENT
OF LOCAL
STAFF
HEAD
GOVERNMENT
NO.
MINISTRY/DEPARTMENT
2 DEPARTMENT
THE SENATE OF PHYSICAL
19
PLANNING
3 HOUSE OF ASSEMBLY
20 DEPARTMENT OF LANDS &
4 SURVEYS
DEPARTMENT OF THE
AUDITOR-GENERAL
21 MINISTRY OF FINANCE
5 MINISTRY OF PUBLIC SERVICE
22 TREASURY DEPARTMENT
6 CABINET OFFICE
23 CUSTOMS DEPARTMENT
7 OFFICE OF THE
ATTORNEY-GENERAL
AND
24 DEPARTMENT
OF STATISTICS
MINISTRY OF LEGAL AFFAIRS
[92]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
28
8
29
9
CENTRAL REVENUE
OFFICE OF THE JUDICIAL
ADMINISTRATION
(SUPREME AND MAGISTRATES
COURTS) OF NATIONAL
MINISTRY
COURT OF APPEAL
SECURITY
PROVISIONAL
1,785,750 EXPENDITURE
1,435,613
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
1,697,286 EXPENDITURE
1,184,129
PROVISIONAL
2014/2015
2015/2016
ACTUAL
(PROVISIONAL)
$
$
EXPENDITURE
1,036,337
676,611
MARCH
21,240,906 JULY -16,697,505
2014/2015
2015/2016
$
$
1,844,598
2,181,550 PRELIMINARY
2,181,550 PRELIMINARY
2,181,550
FORECAST
ESTIMATES
FORECAST
ESTIMATES
APPROVED
ESTIMATES
ESTIMATES
1,756,923
2015/2016
APPROVED
$
ESTIMATES
1,382,036
1,592,250 PRELIMINARY
1,592,250 PRELIMINARY
1,592,250
2017/2018
2018/2019
2016/2017
FORECAST
FORECAST
$
$
$
ESTIMATES
1,235,500 ESTIMATES
1,235,500 ESTIMATES
1,235,500
22,443,870
2015/2016
$
252,615
1,327,880
22,260,880
2016/2017
$
246,900
1,295,500
22,273,280
2017/2018
$
246,900
1,295,500
22,273,280
2018/2019
$
212,385
1,139,212
170,572
563,182
246,900
1,295,500
2,031,547
1,856,052
1,964,591
1,513,558
1,174,142
1,503,478
2,072,569
1,897,345
2,176,492
2,087,500
1,729,275
2,533,800
2,087,500
1,729,275
2,533,800
2,087,500
1,729,275
2,562,200
50,853,237
189,737,088
61,423,707
6,064,810
25,456,525
12,912,755
3,071,528
91,691,257
126,718,388
426,692,983
7,068,219
20,183,799
12,902,855
2,064,844
132,216,219
161,501,892
483,344,726
5,889,907
29,395,942
13,632,561
3,485,923
182,506,513
181,564,100
628,217,738
7,020,600
26,380,160
15,323,600
3,100,800
175,028,450
181,564,100
617,036,177
7,020,600
26,380,660
15,323,600
3,101,300
175,028,450
181,564,100
576,481,998
7,020,600
26,380,660
15,323,600
3,101,300
2,991,502
7,950,804
3,580,198
9,895,104
4,376,165
15,634,093
5,568,600
15,039,300
5,568,600
15,039,300
5,568,600
15,039,300
5,015,250
2,632,491
8,501,115
1,228,746
13,129,063
2,276,631
14,781,700
2,232,100
14,781,700
2,232,100
14,781,700
2,232,100
10
30
REGISTRAR-GENERAL'S
DEPARTMENT
OF IMMIGRATION
DEPARTMENT
3,075,692
17,389,269
2,273,026
13,025,567
3,567,058
17,245,158
3,194,250
15,847,500
3,194,250
15,847,500
3,194,250
15,847,500
31
11
ROYAL BAHAMAS POLICE FORCE
BAHAMAS DEPARTMENT OF
CORRECTIONAL
ROYAL
BAHAMASSERVICES
DEFENCE
128,934,309
23,482,885
89,568,625
18,513,293
126,138,421
26,413,527
126,439,000
24,757,900
127,388,900
24,757,900
127,768,400
24,757,900
57,096,679
37,697,422
60,042,323
53,875,560
53,875,560
53,875,560
32
12
33
FORCE
PARLIAMENTARY REGISTRATION
DEPARTMENT
MINISTRY
OF WORKS & URBAN
985,109
941,903
1,057,264
2,115,050
2,115,050
2,115,050
37,519,266
106,919,300
75,357,499
58,525,710
58,525,710
58,525,710
25,868,650
20,239,983
29,623,118
29,788,450
29,788,450
29,819,550
16,493,628
15,586,248
16,909,077
18,476,000
18,476,600
18,476,600
4,402,842
178,653,793
7,434,023
147,020,292
7,223,925
182,909,004
17,069,450
191,935,007
17,069,450
191,935,007
17,069,450
191,935,007
1,785,750
741,375
1,435,613
453,719
1,844,598
748,870
2,181,550
926,000
2,181,550
926,000
2,181,550
926,000
34
DEVELOPMENT
MINISTRY OF FOREIGN AFFAIRS &
IMMIGRATIONOF PUBLIC WORKS
DEPARTM ENT
14
35
OFFICE OF THEOF
PRIME
MINISTER
DEPARTMENT
EDUCATION
16
37
BAHAMAS INFORMATION
DEPARTMENT
OF ARCHIVES
SERVICES
38
17
MINISTRY OF EDUCATION,
GOVERNMENT
PRINTING
SCIENCE
AND TECHNOLOGY
DEPARTMENT
71,077,612
1,697,286
59,860,211
1,184,129
80,922,442
1,756,923
87,617,900
1,592,250
87,617,900
1,592,250
87,617,900
1,592,250
40
18
MINISTRY OF TRANSPORT &
DEPARTMENT OF LOCAL
AVIATION
GOVERNMENT
9,275,411
21,240,906
7,201,342
16,697,505
9,268,817
22,443,870
13,900,700
22,260,880
13,907,700
22,273,280
13,907,700
22,273,280
43
MINISTRY OF SOCIAL SERVICES
3,004,148
3,411,154
5,237,086
5,464,400
5,464,400
5,464,400
44
DEPARTMENT OF SOCIAL
46,299,437
27,392,735
37,320,648
37,151,050
37,151,050
37,151,050
13