Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697646935606.pdf (Bahamas)
ESTIMATES OF EXPENDITURE ON REVENUE ACCOUNT 2011/2012 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.

TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
0 1 1 1 1 2 2 0 4 PERSONAL EMOLUMENTS (PENSIONABLE) GOVERNOR-GENERAL SECRETARY TO THE GOVERNOR GENERAL COMPTROLLER GOVERNMENT HOUSE CHIEF FOOD SERVICE MANAGER SENIOR ASSISTANT SECRETARY CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY CHIEF CLERK HEAD MESSENGER SENIOR BUTLER/VALET BUTLER/VALET HEAD COOK/SENIOR COOK HEAD HOUSEMAID 1 1 1 1 1 1 1 1 1 1 1 2 1 4 MAID HEAD 1 GOVERNOR-GENERAL AND STAFF GROUP OR SCALE GR10 A11 A1 A9 X1 X3 C2 M5 M1 M6 M5 M5 M6 75,000 56,750 75,000 58,350 0 1,600 39,700 39,700 0 38,150 37,917 233- RE - 1 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
15 16 17 999 0 1 1 4 1 1 1 0 TOTAL: 23 21 PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE HEAD LAUNDRESS/LAUNDRYMAN M5 HEAD GARDENER GARDENER II POSTS NOT REPEATED M6 0 24,000 17,050 129,400 669,400 800 24,467 17,450 800 467 400 0 129,400- 586,868 82,532- HEAD 1 GOVERNOR-GENERAL AND STAFF RE - 2 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 015100 Regular Weekly Wages 016100 Fees 018100 Other Compensations 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 646,452 115,736 15,992 600 22,210 0 663,962 120,789 17,299 0 18,283 3,516 669,400 144,045 17,400 700 31,000 4,168 586,868 166,453 17,400 5,400 45,897 5,825 82,532- 22,408 0 4,700 14,897 1,657 Subtotal for Personal Emoluments 800,990 823,849 866,713 827,843 38,870- Block 2 Allowances 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029510 Clothing Allowance Subtotal for Allowances 13,120 750 0 4,895 18,765 12,807 7,500 152 19,081 39,540 7,200 5,000 3,000 4,000 14,400 10,000 3,000 4,000 7,200 5,000 0 0 19,200 31,400 12,200 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 819,755 863,389 885,913 859,243 26,670- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 2,499 7,243 2,963 12,725 2,790 4,828 5,318 10,000 2,528 5,172 HEAD 1 GOVERNOR-GENERAL AND STAFF RE - 3 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 304160 Propane Gas Subtotal for Rent, Communication & Utilities 203,765 168,470 171,000 191,000 20,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence HEAD 1 GOVERNOR-GENERAL AND STAFF 4,604 4,840 9,444 163,846 0 4,016 8,340 12,356 0 0 4,770 5,000 9,770 2,000 2,000 4,770 5,000 9,770 500 500 0 0 0 1,500- 1,500- RE - 4 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611600 Maps, Plans & Medals 611700 Other Supplies & Materials 612100 Official Entertainment 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612500 Gifts & Souvenirs 613100 Clothing & Clothing Supplies Subtotal for Supplies and Materials 118,733 101,315 91,240 93,270 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 813100 Maintenance Implements and Tools HEAD 1 GOVERNOR-GENERAL AND STAFF 13,453 267 13,031 0 8,000 1,500 10,000 1,500 550 4,000 4,380 790 9,832 3,450 240 5,832 930- RE - 5 HEAD 1 GOVERNOR-GENERAL AND STAFF EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 821500 Maintenance & Upgrade of Parks & Grounds 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 5,556 5,837 25,113 8,979 5,807 27,817 6,000 7,500 23,000 5,000 8,500 25,000 1,000- 1,000 2,000 SUB-TOTAL: OTHER CHARGES 567,222 374,427 336,058 374,930 38,872 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 194,460 194,460 18,417 18,417 0 0 0 0 0 0 TOTAL: HEAD 1 GOVERNOR-GENERAL AND STAFF 1,581,437 1,256,233 1,221,971 1,234,173 12,202 The Accounting Officer for this Head is the Secretary to The Governor-General HEAD 1 GOVERNOR-GENERAL AND STAFF RE - 6 HEAD 2 THE SENATE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 999 1 1 1 1 1 1 PRESIDENT OF SENATE VICE PRESIDENT OF SENATE GOVERNMENT LEADER OF SENATE 13 13 SENATOR 1 0 CHAPLAIN OF SENATE POSTS NOT REPEATED 1 0 17 TOTAL: 17 16,625 14,250 14,250 17,500 15,000 15,000 875 750 750 154,375 162,500 8,125 1,415 0 1,415 0 0 0 200,915 211,415 10,500 HEAD 2 THE SENATE RE - 7 HEAD 2 THE SENATE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) Subtotal for Personal Emoluments 186,994 186,994 191,015 191,015 200,915 200,915 211,415 211,415 10,500 10,500 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 186,994 191,015 200,915 211,415 10,500 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101500 Members Travel Allowances 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 30 Rent, Communication & Utilities 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water Subtotal for Rent, Communication & Utilities HEAD 2 THE SENATE RE - 8 HEAD 2 THE SENATE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 612300 Food (For Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials 4,990 6,160 900 12,050 298 4,187 0 4,485 1,000 2,000 500 3,500 1,000 3,500 500 5,000 0 1,500 0 1,500 SUB-TOTAL: OTHER CHARGES 35,619 19,617 14,300 43,600 29,300 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 10,842 10,842 0 0 0 0 0 0 0 0 TOTAL: HEAD 2 THE SENATE 233,455 210,632 215,215 255,015 39,800 The Accounting Officer for this Head is the Secretary to the Cabinet HEAD 2 THE SENATE RE - 9 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
GROUP OR SCALE PERSONAL EMOLUMENTS (PENSIONABLE) SPEAKER OF THE HOUSE DEPUTY SPEAKER OF HOUSE LEADER OF OPPOSITION GOVERNMENT WHIP OPPOSITION WHIP GOVERNMENT DEPUTY WHIP 1 1 1 1 1 1 1 1 1 1 1 1 35 35 MEMBERS, HOUSE OF ASSEMBLY 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 2 1 1 1 CLERK, HOUSE OF ASSEMBLY GR10A EDITOR OF HANSARD ASSISTANT CLERK, HOUSE OF ASSEMBLY EXECUTIVE OFFICER PERSONAL ASSISTANT I TRAINEE ADMINISTRATIVE CADET SENIOR CLERK CLERK RECEPTIONIST FILING ASSISTANT OFFICE ASSISTANT GR19 A11 X3 A2 I C3 C4 M6 M6 M6 HEAD 3 HOUSE OF ASSEMBLY 167- 600 1,000 400 467 67 RE - 10 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 19 20 21 22 999 1 3 2 1 1 1 MESSENGER 3 1 1 0 GENERAL SERVICE WORKER JANITRESS/JANITOR CHAPLAIN OF HOUSE OF ASSEMBLY POSTS NOT REPEATED TOTAL: 61 59 GROUP OR SCALE M6 M6 M6 21,050 46,350 28,900 2,980 34,450 21,683 51,084 16,650 2,980 633 4,734 12,250- 0 0 34,450- 1,661,980 1,692,514 30,534 HEAD 3 HOUSE OF ASSEMBLY RE - 11 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,715,023 1,684,619 1,661,980 1,692,514 019510 National Insurance Contributions (Monthly Staff) 11,886 11,372 15,000 27,700 Subtotal for Personal Emoluments 1,726,909 1,695,991 1,676,980 1,720,214 Block 2 Allowances 028100 Duty Allowance 028400 Acting Allowance 029700 Other Allowances Subtotal for Allowances 22,250 0 7,445 29,695 22,250 482 5,823 28,555 29,140 1,000 6,400 36,540 30,534 12,700 43,234 4,660 4,000 0 33,800 5,000 6,400 45,200 8,660 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,756,604 1,724,546 1,713,520 1,765,414 51,894 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101500 Members Travel Allowance 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 331 641 725 0 1,000 700 1,000 700 115,133 101,803 100,000 120,000 11,518 3,844 9,520 5,988 10,000 10,000 28,100 14,100 Subtotal for Travel and Subsistence 131,467 118,036 121,700 163,900 HEAD 3 HOUSE OF ASSEMBLY 0 0 20,000 18,100 4,100 42,200 RE - 12 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511300 Hansard Preparation 511400 Establishment of Electronic Hansard 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges HEAD 3 HOUSE OF ASSEMBLY 80 25,682 50,000 3,000 1,495 80,257 3,413 8,850 12,263 0 14,830 55,000 920 2,200 72,950 1,656 1,986 3,642 150 22,000 211,200 3,000 1,500 150 22,000 0 0 140,000 71,200- 3,000 2,000 0 500 237,850 167,150 70,700- RE - 13 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Other Contractual Services/Family Island Development 194,869 183,309 165,700 197,700 32,000 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance - Computers/Business Machines & Related Equipment 831110 Maintenance - House of Assembly Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL: OTHER CHARGES 491,864 421,554 577,950 594,450 16,500 Block 99 Items Not Repeated 999900 Items Not Repeated HEAD 3 HOUSE OF ASSEMBLY 13,944 8,138 0 0 0 RE - 14 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Items Not Repeated 13,944 8,138 0 0 0 TOTAL: HEAD 3 HOUSE OF ASSEMBLY 2,262,412 2,154,238 2,291,470 2,359,864 68,394 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Secretary to the Cabinet HEAD 3 HOUSE OF ASSEMBLY RE - 15 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) AUDITOR GENERAL SENIOR DEPUTY AUDITOR GENERAL DEPUTY AUDITOR GENERAL ASSISTANT AUDITOR GENERAL ACCOUNTING & AUDIT OFFICER II ACCOUNTING & AUDIT OFFICER III ACCOUNTING & AUDIT OFFICER IV ASSISTANT ACCOUNTING AND AUDIT OFFICER SENIOR CLERK CHIEF AUDIT CLERK SENIOR AUDIT CLERK TRAINEE ACCOUNTING AND AUDIT OFFICER OFFICE MANAGER III JANITRESS/JANITOR POSTS NOT REPEATED GROUP OR SCALE GR3A F2 F3 F4 F6 F7 F10 F12 C3 F13 F14 IA A10A M6 68,750 59,150 161,950 93,200 0 69,667 61,658 164,575 94,076 37,808 917 2,508 2,625 876 37,808 406,550 379,262 27,288- 289,650 230,043 59,607- 252,200 265,000 12,800 24,150 106,600 144,900 138,500 34,450 21,050 0 25,350 111,050 150,400 1,200 4,450 5,500 48,800 89,700- 35,850 21,650 0 1,400 600 0 TOTAL: 61 66 1,801,100 1,695,189 105,911- HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL RE - 16 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,679,841 1,649,710 1,801,100 1,695,189 105,911- 015100 Regular Weekly Wages 017100 Overtime - Monthly Employees (General) 0 0 0 0 019510 National Insurance Contributions (Monthly Staff) 34,646 24,929 1,000 0 35,000 1,000 2,000 84,388 0 2,000 49,388 Subtotal for Personal Emoluments 1,714,487 1,674,639 1,837,100 1,782,577 54,523- Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 13,542 2,146 15,688 14,500 470 14,970 7,250 3,000 10,250 14,500 3,000 17,500 7,250 0 7,250 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,730,175 1,689,609 1,847,350 1,800,077 47,273- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL RE - 17 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 521100 Development Contracts 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541610 Maintenance of Computers 541630 Maintenance of Photocopying Machines HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL RE - 18 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 541700 Janitorial Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (For Human Consumption) Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL: OTHER CHARGES 305,851 192,424 134,443 229,892 95,449 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 8,320 8,320 5,815 5,815 0 0 0 0 0 0 TOTAL: HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL 2,044,346 1,887,848 1,981,793 2,029,969 48,176 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL RE - 19 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Auditor General HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL RE - 20 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.

TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHAIRMAN, PUBLIC SERVICE COMMISSION 2 MEMBER, PUBLIC SERVICE COMMISSION 1 3 1 16 3 10 1 3 2 2 1 2 7 2 4 PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY DIRECTOR OF TRAINING FIRST ASSISTANT SECRETARY CHIEF TRAINING OFFICER SENIOR ASSISTANT SECRETARY OFFICE MANAGER I OFFICE MANAGER II OFFICE MANAGER III PERSONAL ASSISTANT II PERSONAL ASSISTANT III SENIOR TRAINING OFFICER ASSISTANT SECRETARY TRAINING OFFICER CHIEF EXECUTIVE OFFICER HEAD 5 DEPARTMENT OF PUBLIC SERVICE GR2A GR13 GR10 A1 A3A A9 A3A A9 A10A A9 A15 A11A A20 A14A X1 44,900 44,900 0 92,000 46,000 46,000- 39,483- 2,625 5,658 1,400 1,750 2,800 2,800 1,400 37,141 4,950 1,650- 133,800 37,650 RE - 21 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF EXECUTIVE SECRETARY REGISTRY SUPERVISOR ADMINISTRATIVE CADET SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY ASSISTANT REGISTRY SUPERVISOR II EXECUTIVE SECRETARY TRAINEE ADMINISTRATIVE CADET 2 2 1 2 6 1 3 3 1 2 1 1 5 1 3 2 10 10 CHIEF CLERK 1 6 4 1 6 4 CHIEF REGISTRY CLERK SENIOR CLERK SENIOR REGISTRY CLERK 14 14 CLERK 1 0 2 1 1 2 2 1 SUPERVISOR, DATA ENTRY TECHNICAL ASSISTANT I SENIOR DATA ENTRY OPERATOR HEAD TELEPHONIST 26 27 28 29 30 31 32 33 34 35 GROUP OR SCALE X1 X1 X2A X2 X3 X3 X3 I C2 C2 C3 C3A C4 D8 IT8 D14 M4 64,100 62,000 30,450 56,000 33,450 64,100 31,850 29,750 30,650- 2,100 1,400 26,250- 152,250 159,250 7,000 27,900 29,300 1,400 111,600 44,500 234,600 26,400 138,900 87,900 23,883 243,550 27,200 142,650 23,700- 20,617- 8,950 800 3,750 96,600 1,000,200 903,600 263,600 32,450 0 48,800 290,350 50,900 27,550 50,900 26,750 18,450 27,550 2,100 25,250 26,002 752 HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 22 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE TELEPHONIST I HEAD MESSENGER HEAD JANITRESS/JANITOR /CLEANER FILING ASSISTANT GENERAL SERVICE WORKER JANITRESS/JANITOR RECEPTIONIST 1 MESSENGER 1 MAID 25 REASSESSMENT OF TAC TO ADMINISTRATIVE CADET 6 2 2 1 2 6 NEW APPOINTMENTS IN AF14 LISTED.

NEW APPOINTMENT IN CA10 SCALE LISTED.
NEW APPOINTMENT IN ES11 SCALE LISTED NEW APPOINTMENT IN T11 SCALE LISTED NEW APPOINTMENT IN T13 SCALE LISTED NEW APPOINTMENTS IN D15 SCALE LISTED HEAD 5 DEPARTMENT OF PUBLIC SERVICE M5 M5 M5 M6 M6 M6 M6 M6 M6 X2 AF14 CA10 ES11 T11 T13 D15 44,800 22,000 24,000 70,200 123,950 57,000 19,050 12,650 17,050 0 0 0 0 0 0 0 45,600 22,400 24,800 800 400 800 53,350 16,850- 126,951 58,367 19,317 12,883 17,050 28,100 3,001 1,367 267 233 0 28,100 112,000 112,000 42,750 42,750 31,250 31,250 14,708 14,708 26,167 26,167 58,250 58,250 RE - 23 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
74 75 76 77 78 79 80 81 82 83 84 85 86 0 0 0 0 0 0 0 0 0 0 0 0 0 PERSONAL EMOLUMENTS (PENSIONABLE) NEW APPOINTMENTS IN ED24 SCALE LISTED NEW APPOINTMENTS IN ES9 SCALE LISTED NEW APPOINTMENTS IN E21 SCALE LISTED NEW APPOINTMENTS IN F12 SCALE LISTED NEW APPOINTMENTS IN F11 SCALE LISTED NEW APPOINTMENTS IN F14 SCALE LISTED NEW APPOINTMENTS IN F15 SCALE LISTED NEW APPOINTMENTS IN IT4 SCALE LISTED NEW APPOINTMENTS IN MT7 SCALE LISTED 2 6 2 24 11 3 10 1 8 45 NEW APPOINTMENTS IN M6 SCALE LISTED 5 8 8 NEW APPOINTMENTS IN S1 SCALE LISTED NEW APPOINTMENTS IN T14 SCALE LISTED NEW APPOINTMENTS IN T7 SCALE LISTED HEAD 5 DEPARTMENT OF PUBLIC SERVICE GROUP OR SCALE ED24 ES9 E21 F12 F11 F14 F15 IT4 MT7 M6 S1 T14 T7 RE - 24 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 87 88 89 90 91 92 93 94 999 0 0 0 0 0 0 1 1 5 2 2 NEW APPOINTMENTS IN T8 SCALE LISTED NEW APPOINTMENTS IN W18 SCALE LISTED 20 NEW APPOINTMENTS IN X2 SCALE LISTED 8 2 NEW APPOINTMENTS IN X3 SCALE LISTED NEW APPOINTMENTS IN AF15 SCALELISTED 14 NEW APPOINTMENT IN C4 SCALE LISTED 1 1 0 UNDER SECRETARY EXECUTIVE OFFICER POSTS NOT REPEATED TOTAL: 152 369 T8 W18 X2 X3 AF15 C4 GR8A X3 0 0 0 0 0 0 35,833 35,833 30,417 30,417 390,833 390,833 144,000 144,000 29,750 29,750 162,750 162,750 54,350 27,900 130,100 1,200 29,300 53,150- 1,400 0 130,100- 3,640,850 7,380,003 3,739,153 HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 25 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 3,211,367 3,327,614 3,640,850 7,380,003 3,739,153 015100 Regular Weekly Wages 016200 Honoraria 017100 Overtime - Monthly Employees (General) 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 0 38,375 43,406 72,385 0 10,482 70,608 35,723 74,645 438 10,700 113,000 10,700 113,000 1,500,000 1,500,000 0 0 0 75,000 120,000 45,000 542 542 0 Subtotal for Personal Emoluments 3,365,533 3,519,510 5,340,092 9,124,245 3,784,153 Block 2 Allowances 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029700 Other Allowances Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 3,402,583 3,537,320 5,393,542 9,202,045 3,808,503 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 5,400 2,552 4,153 4,153 0 HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 26 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102500 Staff - Overseas Recruitment Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 301220 Office Rent - Freeport, Grand Bahama 301230 Office Rent - Mosko Building 301260 Rent Arrears 301270 Office Rent - N.I.B.
302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 882,800- 842,352- 105 11,784 57,347 17,119 30,000 20,000 27,347- 2,881 HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 27 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Rent, Communication & Utilities 17,891,901 19,212,934 19,972,237 23,929,257 3,957,020 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542550 SECURITY SERVICES CONTRACT 543230 PUBLIC SERVICE COMMISSION 575100 Insurance Premiums - Government Personnel (Travelling) 575200 Insurance Premiums - Law Enforcement & Nursing Officers 1,200- 590 1,619 96,000 54,068 76,393 118,490 114,771 3,719- 1,213,521 1,242,115 0 1,818,375 1,818,375 17,044,455 25,817,234 26,951,919 46,770,701 19,818,782 581900 Fees & Other Charges 21,382 18,797 19,000 19,000 0 Subtotal for Other Contractual Services/Family Island Development 18,436,902 27,231,316 27,237,559 48,982,606 21,745,047 HEAD 5
 DEPARTMENT OF PUBLIC SERVICE RE - 28 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 655100 General Tuition Materials & Supplies 659400 Awards, Medals & Presentations Subtotal for Supplies and Materials 25,480 4,642 8,932 7,941 215 1,805 345 0 26,146 5,187 11,325 3,531 1,465 0 0 0 30,000 9,300 15,000 5,000 3,500 0 3,000 0 49,360 47,654 65,800 Block 70 Acquisition, Construction & Improvement of Capital Assets 711110 Acquisition of Transportation Equipment (Land) 711300 Computers, Business Machines & Related Equipment 712100 Office Furniture, Furnishings & Fixtures 717100 Books for Permanent Collection Subtotal for Acquisition, Construction & Improvement of Capital Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 29 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 831770 Maintenance of Government Buildings 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911931 Public Sector Reform 911980 Public Service Week 921200 Pensions to Officials 922200 Public Officials/Staff Gratuities 933300 Allowance In-Service Awards 933310 TUITION REIMBURSEMENT 991100 Contingencies - Various Departments Other Charges Subtotal for Grants, Fixed Charges & Special Financial Transactions 4,629,449- 0 0 0 440 0 0 10,000 10,000 0 0 0 1,000,000 1,000,000 10,000 10,000 74,451,585 75,858,934 88,371,628 91,241,010 2,869,382 SUB-TOTAL: OTHER CHARGES 111,042,988 122,500,535 135,935,608 164,586,793 28,651,185 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 4,574 4,574 2,709 2,709 0 0 0 0 0 0 TOTAL: HEAD 5 DEPARTMENT OF PUBLIC SERVICE 114,450,145 126,040,564 141,329,150 173,788,838 32,459,688 The Accounting Officer for this Head is the Permanent Secretary HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 30 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
HEAD 6 CABINET OFFICE PERSONAL EMOLUMENTS (PENSIONABLE) SECRETARY TO THE CABINET DIRECTOR OF NATIONAL EMERGENCYMANAGEMENT AGENCY (NEMA) DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY PERSONAL ASSISTANT I PERSONAL ASSISTANT TO THE PRIME MINISTER OFFICE MANAGER I TRAINING OPERATIONS OFFICER NEMA SENIOR ASSISTANT SECRETARY OFFICE MANAGER II PERSONAL ASSISTANT II OFFICE MANAGER III ASSISTANT SECRETARY SENIOR EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER EXECUTIVE OFFICER GROUP OR SCALE GR1 GR4 GR13 A1 A2 A2 A3A A9 A9 A9 A10A A20 X2 X1 X3 85,750 61,650 85,750 62,183 0 533 105,100 54,083 51,017- 36,450- 1,400 1,050 8,800 2,800 4,200 RE - 31 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) ASSISTANT REGISTRY SUPERVISOR II ADMINISTRATIVE CADET SUPERVISOR, GOVERNMENT PUBLICATIONS CHIEF CLERK SENIOR CLERK CLERK SENIOR TRANSPORT OFFICER ASSISTANT PURCHASING OFFICER SENIOR STOREKEEPER SENIOR CAR PARK ATTENDANT RECEPTIONIST 1 1 1 2 4 5 1 1 2 3 1 2 MESSENGER 1 MAID 6 1 2 1 JANITRESS/JANITOR CAR PARK ATTENDANT CHIEF STOREKEEPER SUPERVISOR, JANITORIAL SERVICES HEAD 6 CABINET OFFICE GROUP OR SCALE X3 X2A C1 C2 C3 C4 M3 M3 M3 M5 M6 M6 M6 M6 M3 15,150- 1,000 1,000 962 1,584 1,700 67 467 1,967 6,866- 1,983 1,000 600 RE - 32 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
72 73 77 999 2 1 0 3 2 1 0 0 TOTAL: 63 62 PERSONAL EMOLUMENTS (PENSIONABLE) HEAD JANITRESS/JANITOR /CLEANER HEAD MESSENGER TELEPHONIST I POSTS NOT REPEATED GROUP OR SCALE M5 M5 M5 44,800 45,300 500 24,000 0 83,100 600 500 0 23,400- 500 83,100- 1,822,650 1,654,180 168,470- HEAD 6 CABINET OFFICE RE - 33 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,560,931 1,661,176 1,822,650 1,654,180 168,470- 016200 Honoraria 018100 Other Compensations 019510 National Insurance Contributions (Monthly Staff) 1,500 7,597 35,397 1,500 4,221 38,045 1,500 5,100 63,640 1,500 5,100 0 0 92,160 28,520 Subtotal for Personal Emoluments 1,605,425 1,704,942 1,892,890 1,752,940 139,950- Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 025100 Mileage Allowance 028210 Aide - Former Prime Minister, Governor General & Spouses 028300 Responsibility Allowance 028400 Acting Allowance 029420 Allowance - Aides to Prime Minister Subtotal for Allowances 18,038 1,800 18,000 19,167 0 17,971 74,976 23,749 4,200 18,000 37,041 422 17,719 101,131 12,863 4,800 20,400 18,700 3,000 18,300 78,063 12,863 2,400 22,050 33,000 3,000 21,900 95,213 0 2,400- 1,650 14,300 0 3,600 17,150 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,680,401 1,806,073 1,970,953 1,848,153 122,800- OTHER CHARGES Block 20 Transportation of Things 201200 Freight & Express 149 16 150 150 0 HEAD 6 CABINET OFFICE RE - 34 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Subtotal for Transportation of Things 149 16 150 150 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 712 104,728 151,000 15,000 25,000 14,437 109 64,275 163,000 3,583 16,104 11,749 500 93,950 339,120 7,200 25,000 18,000 500 93,950 339,120 24,000 8,050 18,000 Subtotal for Rent, Communication & Utilities 310,877 258,820 483,770 483,620 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 16,950- 0 150- 0 0 0 0 0 0 600 0 HEAD 6 CABINET OFFICE RE - 35 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 541990 Operation of Facilities or Other Service Contracts 542420 National Events 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (For Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831710 Churchill/Adderley Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets HEAD 6 CABINET OFFICE RE - 36 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 911226 The Bahamas Concert Orchestra 911311 Bahamas Olympic Association 911316 Bahamas Football Association 911415 Bahamas National Youth Choir 911416 Bahamas National Youth Orchestra 911417 Bahamas National Children's Choir 911418 Girl Guides Association 911419 National Dance Company 911420 Boys' Brigade 911421 Boys' Scouts Association 911510 Bahamas Air Sea Rescue Association 911525 Bahamas National Trust 911726 DEPARTMENT OF NEMA 911913 Bahamas Humane Society 911919 Administration - Public Disclosure Commission 911924 Administration - Government Publications 912501 International Conferences 991200 Provision For Contingencies Subtotal for Grants, Fixed Charges & Special Financial Transactions 0
70,000 294,612 518,924 400,000 400,000 2,250 0 0 5,000- 0 2,733,684 2,332,693 1,869,925 2,545,500 675,575 SUB-TOTAL: OTHER CHARGES 5,024,038 3,766,505 3,174,695 3,977,720 803,025 HEAD 6 CABINET OFFICE RE - 37 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 87,809 87,809 53,397 53,397 0 0 0 0 0 0 TOTAL: HEAD 6 CABINET OFFICE 6,792,248 5,625,975 5,145,648 5,825,873 680,225 The Accounting Officer for this Head is the Secretary to the Cabinet HEAD 6 CABINET OFFICE RE - 38 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) ATTORNEY GENERAL PERMANENT SECRETARY UNDER SECRETARY LAW REFORM COMMISSIONER DEPUTY LAW REFORM COMMISSIONER DIRECTOR OF LEGAL AFFAIRS DIRECTOR OF PUBLIC PROSECUTION DEPUTY DIRECTOR OF LEGAL AFFAIRS DEPUTY DIRECTOR, PUBLIC PROSECUTIONS ASSISTANT DIRECTOR, LEGAL AFFAIRS 1 1 1 2 2 1 1 2 2 4 1 1 1 1 2 1 1 2 2 5 17 17 CHIEF COUNSEL 5 8 7 8 SENIOR COUNSEL COUNSEL 23 28 ASSISTANT COUNSEL 1 2 1 2 PRESIDENT, INDUSTRIAL TRIBUNAL VICE PRES.
INDUSTRIAL TRIBUNAL GROUP OR SCALE GR2A GR8A JL7 JL7 JL8 JL8 JL9 JL11 JL14 JL17 JL20 JL6 JL8 62,700 73,750 55,150 194,000 127,300 75,000 75,000 66,000 75,250 55,550 97,000 3,300 1,500 400 97,000- HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS RE - 39 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
26 27 28 29 30 31 32 33 PERSONAL EMOLUMENTS (PENSIONABLE) SECRETARY, INDUSTRIAL TRIBUNAL ASSISTANT SECRETARY, INDUSTRIAL RELATIONS BOARD FIRST ASSISTANT SECRETARY ASSISTANT SECRETARY ADMINISTRATIVE OFFICER III TRAINEE ADMINISTRATIVE CADET OFFICE MANAGER II OFFICE MANAGER III PERSONAL ASSISTANT III SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY REGISTRY SUPERVISOR ASSISTANT REGISTRY SUPERVISOR I GROUP OR SCALE W3 A14 A1 A20 A11A I A9 A10A A15 X2 X3 X1 X3 X3 C2 X1 X2 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 19,856- 11,190 139,500 145,564 26,400 32,050 27,900 27,800 33,450 29,300 6,064 1,400 1,400 1,400 RE - 40 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) ASSISTANT DIRECTOR OF AGRICULTURE COOPERATIVES OFFICER CHIEF CLERK SENIOR CLERK CLERK REGISTRY CLERK FILING ASSISTANT OFFICE ASSISTANT TELEPHONIST II RECEPTIONIST HEAD MESSENGER 1 1 10 5 15 2 4 1 1 2 1 3 MESSENGER 3 1 1 1 1 1 6 SENIOR DRIVER DRIVER CHIEF SECURITY OFFICER SENIOR SECURITY OFFICER SECURITY GUARD SECURITY ASSISTANT JANITRESS/JANITOR GROUP OR SCALE AF5 AF9 C2 C3 C4 C4A M6 M6 M6 M6 M5 M6 M5 M6 M2 M3 M5 M6 M6 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS RE - 41 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
53 999 10 1 11 0 TOTAL: 181 190 PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE GENERAL SERVICE WORKER M6 POSTS NOT REPEATED 130,650 26,400 167,618 36,968 0 26,400- 6,495,760 6,884,997 389,237 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS RE - 42 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 6,430,651 6,086,247 6,495,760 6,884,997 389,237 019510 National Insurance Contributions (Monthly Staff) 94,758 105,841 110,600 130,000 19,400 Subtotal for Personal Emoluments 6,525,409 6,192,088 6,606,360 7,014,997 408,637 Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021700 Scarcity Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 0 0 315,504 298,142 367,500 6,983 4,664 78,412 19,406 5,623 3,861 78,197 12,333 7,200 2,500 42,250 15,000 25,000 382,500 3,600 5,000 109,500 15,700 25,000 15,000 3,600- 2,500 67,250 700 424,969 398,156 434,450 541,300 106,850 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 6,950,378 6,590,244 7,040,810 7,556,297 515,487 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 55,679 111,251 95,142 81,923 54,380 109,000 92,478 35,500 50,000 95,000 95,800 25,000 50,000 95,000 0 0 120,000 24,200 25,000 0 RE - 43 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL)
 APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence 59,115 403,110 33,115 324,473 25,000 290,800 25,000 0 315,000 24,200 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 9,000- 6,000- 0 Subtotal for Rent, Communication & Utilities 587,035 454,068 330,100 488,463 158,363 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting 402500 Printing of Laws of The Bahamas 9,292 0 63,307 98,719 12,000 1,000 63,215 80,000 12,000 1,000 55,000 60,000 12,000 1,000 55,000 80,000 Subtotal for Printing and Reproduction 171,318 156,215 128,000 148,000 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 0 0 0 20,000 20,000 RE - 44 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED
 ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541200 Storage & Maintenance of Vehicles (By Contract) 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 542610 Legal Aid 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials 225- 0 950 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS RE - 45 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911164 Bahamas Law School 911724 BAHAMAS INDUSTRIAL TRIBUNAL 952014 Costs Awarded - Legal Decision Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 3,697,060 3,799,964 3,492,076 4,476,742 984,666 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 193,315 193,315 30,300 30,300 0 0 0 0 0 0 TOTAL: HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 10,840,753 10,420,508 10,532,886 12,033,039 1,500,153 The Accounting Officer for this Head is the Permanent Secretary HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS RE - 46 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHIEF JUSTICE SENIOR JUSTICE 10 10 JUSTICE 1 1 4 1 1 0 1 1 2 1 3 2 1 1 1 1 CONSULTANT REGISTRAR, SUPREME COURT DEPUTY REGISTRAR, SUPREME COURT ASSISTANT REGISTRAR, SUPREME COURT DIRECTOR OF COURT SERVICES DIRECTOR - COURT REPORTING CHIEF COURT REPORTER SENIOR COURT REPORTER 15 15 COURT REPORTER I 1 1 1 20 1 1 1 OFFICE MANAGER II OFFICE MANAGER III 1 MANAGER, COURT SECURITY SERVICE 21 1 COURT SECURITY OFFICER SENIOR LIBRARIAN HEAD 8 JUDICIAL DEPARTMENT JL1 JL4 JL5 JL8 JL11 JL14 GR11 GR17 A9 A9 A10A A14 M3 ED12 110,000 206,000 970,000 72,000 62,450 110,000 206,000 970,000 144,000 62,984 0 0 0 72,000 534 238,200 182,902 55,298- 6,000- 24,900 1,400 RE - 47 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
26 27 28 29 30 31 32 33 34 11 1 11 1 PERSONAL EMOLUMENTS (PENSIONABLE) ASSISTANT SECRETARY CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY ADMINISTRATIVE OFFICER TRAINEE ADMINISTRATIVE CADET SYSTEM/NETWORK ADMINISTRATOR I APPLICATION SUPPORT OFFICER I SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY EXECUTIVE OFFICER PRIVATE SECRETARY DEPUTY LISTING OFFICER ASSISTANT LISTING OFFICER SENIOR SUPERINTENDENT (TECHNICAL) CHIEF CLERK SENIOR CLERK ACCOUNTS CLERK GROUP OR SCALE A20 X1 X1 I IT7 X3 X3 X3 C3A X2 C2 E15 C2 C3 F15 HEAD 8 JUDICIAL DEPARTMENT RE - 48 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 35 36 37 38 39 40 41 42 43 999 4 2 1 6 1 7 2 2 10 1 6 2 1 6 1 5 FILING ASSISTANT RECEPTIONIST HEAD BAILIFF BAILIFF HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR 2 MESSENGER 2 9 0 DRIVER CLERK POSTS NOT REPEATED TOTAL: 140 141 M6 M6 M5 M6 M5 M6 M6 M6 C4 77,150 33,300 23,200 115,950 24,000 111,050 34,364 23,500 119,178 24,697 33,900 1,064 300 3,228 697 137,750 104,347 33,403- 42,100 33,700 176,400 34,350 43,032 34,034 158,600 0 932 334 17,800- 34,350- 4,941,900 5,082,652 140,752 HEAD 8 JUDICIAL DEPARTMENT RE - 49 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 4,211,357 4,305,383 4,941,900 5,082,652 140,752 015100 Regular Weekly Wages 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions Subtotal for Personal Emoluments Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021700 Scarcity Allowance 023100 Educational Allowance 023300 Technical Allowance 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028300 Responsibility Allowance 028400 Acting Allowance 029600 Official Entertainment Allowance 029700 Other Allowances Subtotal for Allowances 11,056 11,199 11,660 0 0 11,660 40,000 0 40,000 88,335 118,000 342,607 224,607 256 1,036 688 348- 36,000- 0 20,000 0 0 2,500 35,000 0 0 0 0 88,960 217 134,855 117,251 0 0 2,144 0 124,263 25,969 0 6,750 411,232 HEAD 8 JUDICIAL DEPARTMENT RE - 50 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 4,722,822 4,929,505 5,818,716 6,245,227 426,511 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water HEAD 8 JUDICIAL DEPARTMENT 10,000- 0 10,000- 9,600 0 9,600 144,184 116,359 110,000 60,000 50,000- 1,321,139 1,474,952 941,000 1,448,370 507,370 1,043 239,484 382,833 50,071 1,107 150,125 343,138 16,673 700 130,000 360,000 20,000 900 170,000 420,000 20,000 200 40,000 60,000 0 RE - 51 HEAD 8 JUDICIAL DEPARTMENT EXPENDITURE (PROVISIONAL) EXPENDITURE
 (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 303600 Sewerage 304110 Gasoline 18,750 43,104 2,083 44,996 5,000 52,000 30,000 65,000 25,000 13,000 Subtotal for Rent, Communication & Utilities 2,200,608 2,149,433 1,618,700 2,214,270 595,570 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521200 Professional Services (Audit, Accounting) 521800 Subsistence, Support of Persons (By Contract) 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 542610 Legal Aid HEAD 8 JUDICIAL DEPARTMENT 72,174 4,916 60,136 137,226 15,327 4,000 7,910 27,237 20,000 3,000 40,000 63,000 20,000 3,000 40,000 63,000 0 0 0 0 15,049 117,390 12,000 100,000 88,000 377,045 286,787 202,000 160,000 42,000- RE - 52 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 543110 Special Projects 581200 Bank Service Charges 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659400 Awards, Medals and Presentations 681300 Construction Materials & Parts Subtotal for Supplies and Materials 129,687 104,041 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831210 Maintenance - Supreme Courts HEAD 8 JUDICIAL DEPARTMENT RE - 53 HEAD 8 JUDICIAL DEPARTMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911536 Judicial Service Commission Operational Expenses 933300 Allowance In-Service Awards Subtotal for Grants, Fixed Charges & Special Financial Transactions 12,588 70,422 0 26,186 3,000 27,000 0 0 0 0 0 0 0 5,000 5,000 3,000 27,000 75,000 5,000 80,000 0 0 75,000 0 75,000 SUB-TOTAL: OTHER CHARGES 4,380,108 3,648,218 2,950,500 5,042,090 2,091,590 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 394,632 394,632 226,462 226,462 0 0 0 0 0 0 TOTAL: HEAD 8 JUDICIAL DEPARTMENT 9,497,562 8,804,185 8,769,216 11,287,317 2,518,101 The Accounting Officer for this Head is the Registrar HEAD 8 JUDICIAL DEPARTMENT RE - 54 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) PRESIDENT, COURT OF APPEAL RESIDENT JUDGE, COURT OF APPEAL JUSTICE REGISTRAR, COURT OF APPEAL LISTING OFFICER ADMINISTRATIVE OFFICER III SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER LAW CLERK CHIEF SECURITY OFFICER 1 4 1 1 1 1 1 1 1 1 1 MANAGER, COURT SECURITY SERVICE 1 2 3 2 2 1 PRIVATE SECRETARY CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT HEAD BAILIFF HEAD 9 COURT OF APPEAL GROUP OR SCALE JL2 JL3 JL5 JL8 A2 A11A X2 X3 M2 A14 C3A C2 C3 C4 M6 M5 2,600- 1,400 1,400 1,400 35,000 0 0 1,200 2,400 20,100- 18,950 533 200 RE - 55 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.

18 19 999 1 4 3 1 4 0 TOTAL: 31 30 PERSONAL EMOLUMENTS (PENSIONABLE) HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR POSTS NOT REPEATED GROUP OR SCALE M5 M6 22,400 22,800 400 70,600 85,700 72,131 1,531 0 85,700- 1,192,500 1,254,114 61,614 HEAD 9 COURT OF APPEAL RE - 56 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 957,238 1,012,508 1,192,500 1,254,114 61,614 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 17,713 17,144 0 0 45,000 8,000 45,000 8,000 0 0 Subtotal for Personal Emoluments 974,951 1,029,652 1,245,500 1,307,114 61,614 Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021700 Scarcity Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029600 Official Entertainment Allowance 029700 Other Allowances Subtotal for Allowances 36,000 15,591 50,417 4,414 13,198 7,175 126,795 10,500 16,862 43,594 5,254 5,820 32,724 114,754 72,000 35,000 42,768 8,000 15,000 163,600 336,368 54,000 35,000 60,500 8,000 15,000 163,600 336,100 18,000- 0 17,732 0 0 0 268- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,101,746 1,144,406 1,581,868 1,643,214 61,346 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas HEAD 9 COURT OF APPEAL 10,184 42,752 144 0 7,800 572 5,000 5,000 1,000 5,000 25,000 2,400 0 20,000 1,400 RE - 57 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201122 Drayage & Other Local Transportation 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction HEAD 9 COURT OF APPEAL 77,357 35,186 32,390 0 165,623 40,762 450 2,990 3,440 0 2,650 2,650 10,000 10,000 31,000 500 4,000 4,500 35,000 25,000 92,400 500 2,000 2,500 25,000 15,000 61,400 0 2,000- 2,000- RE - 58 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 542610 Legal Aid 543110 Special Project 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies and Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies HEAD 9 COURT OF APPEAL 1,000- RE - 59 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Supplies and Materials 31,874 27,748 30,500 30,500 0 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 70 Acquisition, Construction & Improvement of Capital Assets 711110 Acquisition of Transportation Equipment (Land) Subtotal for Acquisition, Construction & Improvement of Capital Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831220 Maintenance - Court of Appeal 839100 Fumigation and Pest Control 839300 Emergency Maintenance Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 0 0 7,907 35,988 0 3,810 47,705 0 0 175,000 175,000 160,000 160,000 15,000- 15,000- 15,374 34,809 70 944 51,197 8,000 35,000 1,080 3,000 47,080 8,000 35,000 1,080 3,000 47,080 0 0 0 0 0 SUB-TOTAL: OTHER CHARGES 731,488 543,404 740,380 911,780 171,400 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 154,967 154,967 14,806 14,806 29,779 29,779 0 0 29,779- 29,779- TOTAL: HEAD 9 COURT OF APPEAL 1,988,201 1,702,616 2,352,027 2,554,994 202,967 The Accounting Officer for this Head is the Registrar HEAD 9 COURT OF APPEAL RE - 60 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
1 2 3 PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE REGISTRAR GENERAL ASSISTANT REGISTRAR GENERAL ASSISTANT SECRETARY ASSISTANT REGISTRY SUPERVISOR I REGISTRY SUPERVISOR I ASSISTANT REGISTRY SUPERVISOR II SENIOR EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER EXECUTIVE SECRETARY SENIOR APPLICATION SUPPORT OFFICER APPLICATION SUPPORT OFFICER II TRAINEE ADMINISTRATIVE CADET TECHNICAL SUPPORT OFFICER III JL12 JL20 A20 X2 X1 X3 X3 X2 X3 X3 IT6 I 29,050- 1,400 1,400 700 700 667 0 27,950 27,950 OFFICE MANAGER III A10A 69,750 34,450 35,300- HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT RE - 61 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 29 30 46 999 13 14 CHIEF CLERK 4 4 9 1 9 1 4 5 SENIOR CLERK SENIOR REGISTRY CLERK 13 CLERK 1 9 1 REGISTRY CLERK FILING ASSISTANT RECEPTIONIST 17 10 TEMPORARY CLERICAL ASSISTANT 1 4 3 1 14 0 4 1 4 TELEPHONIST II JANITRESS/JANITOR 3 MESSENGER 1 17 2 0 LABOURER GENERAL SERVICE WORKER ADMINISTRATIVE CADET POSTS NOT REPEATED TOTAL: 101 106 C2 C3 C3A C4 C4A M6 M6 M6 M6 M6 M6 M6 X2A 331,650 88,650 94,200 170,100 20,550 172,250 21,050 181,900 15,850 77,000 61,150 21,050 345,550 92,850 123,150 177,700 20,850 176,614 21,783 13,900 4,200 28,950 7,600 300 4,364 733 107,000 74,900- 16,650 78,833 62,583 21,617 800 1,833 1,433 567 16,328 1,000 187,900 204,228 0 1,000 120,700 0 120,700- 2,065,450 2,031,366 34,084- HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT RE - 62 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 2,069,542 2,080,479 2,065,450 2,031,366 34,084- 019510 National Insurance Contributions (Monthly Staff) 72,188 62,899 85,000 90,000 5,000 Subtotal for Personal Emoluments 2,141,730 2,143,378 2,150,450 2,121,366 29,084- Block 2 Allowances 022100 Allowance - Registration of Births 022300 Allowance - Registration of Deaths 025100 MILEAGE ALLOWANCE 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,142,070 2,145,310 2,171,350 2,144,966 26,384- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT 3,073 6,878 400 0 2,640 2,079 2,415 0 635 730 5,000 6,000 2,400 3,000 3,000 5,000 6,000 2,400 3,000 3,000 0 0 0 0 0 RE - 63 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Travel and Subsistence 12,991 5,859 19,400 19,400 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 689,147 909,086 479,480 638,000 158,520 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 401400 Microfilming Subtotal for Printing and Reproduction 35,204 29,000 6,590 70,794 30,884 33,801 19,936 84,621 23,000 25,000 30,000 78,000 30,000 30,000 30,000 90,000 7,000 5,000 0 12,000 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT RE - 64 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541700 Janitorial Services Contracts 541810 Sewerage Maintenance Contracts 542550 Security Services Contracts 542940 ADMINISTRATION OF FREEPORT OFF 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (For Human Consumption) HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT 2,442 1,995 5,000 5,500 500 696,716 394,695 502,223 350,000 152,223- 5,000- 13,000 0 20,188- 0 205,620 205,620 12,000 696,361 15,000 741,220 3,000 44,859 30,000 1,000 10,000 1,000 2,000 2,000 35,000 5,000 1,000 6,000 1,500 2,500 2,500 0 4,000- 500 500 500 RE - 65 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612400 Ice & Drinking Water Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811200 Maintenance of Communication Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL: OTHER CHARGES 1,682,339 1,688,450 1,344,861 1,562,940 218,079 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 281,043 281,043 16,722 16,722 0 0 0 0 0 0 TOTAL: HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT 4,105,452 3,850,482 3,516,211 3,707,906 191,695 The Accounting Officer for this Head is the Registrar General HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT RE - 66 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SUPERINTENDENT OF PRISONS DEPUTY SUPERINTENDENT OF PRISONS ASSISTANT SUPERINTENDENT OF PRISONS CHIEF OFFICER (PRISONS) PRISON CHAPLAIN PRINCIPAL OFFICER 100 PRISON SERGEANT 1 124 239 55 1 PROPERTY CONTROL OFFICER PRISON CORPORAL PRISON OFFICER RECRUIT (PRISON) SUPERVISOR, DATA CONTROL 1 WORKSHOP SUPERINTENDENT SENIOR APPLICATION SUPPORT OFFICER TRAINING OFFICER ASSISTANT AGRICULTURAL SUPERINTENDENT I HEAD 11 PRISONS DEPARTMENT GROUP OR SCALE PR1 PR2 PR3 PR4 PR5 PR6 PR7 M3 PR8 PR9 PR10 D8 T7 IT6 A14A AF13 SENIOR TRANSPORT OFFICER M3 65,000 55,150 70,000 1,400 5,000 53,750- 504,700 465,850 38,850- 920,100 36,500 913,750 37,900 1,451,050 1,503,500 2,958,750 3,034,250 0 1,000 6,350- RE - 67 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
26 27 28 29 30 31 32 33 34 35 PERSONAL EMOLUMENTS (PENSIONABLE) PLUMBER SUPERINTENDENT ELECTRICAL SUPERINTENDENT HEAD MESSENGER CHIEF CLERK SENIOR EDUCATION OFFICER HEAD TELEPHONIST SENIOR PROGRAMMER/ANALYST OFFICE MANAGER II OFFICE MANAGER III CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER IT MANAGER II (APPLICATION SYSTEM) APPLICATION SUPPORT OFFICER I SENIOR COMPUTER OPERATOR SENIOR DATA ENTRY OPERATOR PETTY OFFICER EDUCATION OFFICER ADMINISTRATOR/MANAGER GROUP OR SCALE T7 M5 C2 ED7A M4 A9 A10A X1 X2 IT4 IT7 D10 D14 DF10 ED8A A1 HEAD 11 PRISONS DEPARTMENT RE - 68 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 36 37 38 39 40 41 999 1 1 1 1 0 0 0 1 WORKS SUPERVISOR 1 1 1 1 1 0 FOREMAN ELECTRICIAN HEAD JANITRESS/JANITOR /CLEANER REGISTRY CLERK CLERK SENIOR DRIVER POSTS NOT REPEATED TOTAL: 482 650 T9 T11 M5 C4A C4 M5 29,100 26,050 24,000 21,750 0 0 0 30,300 26,800 24,800 22,650 21,450 22,800 0 1,200 750 800 900 21,450 22,800 0 14,937,500 16,597,425 1,659,925 HEAD 11 PRISONS DEPARTMENT RE - 69 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 15,230,387 14,962,688 14,937,500 16,597,425 1,659,925 015100 Regular Weekly Wages 016200 Honoraria 0 0 0 0 100 500 100 500 0 0 019510 National Insurance Contributions (Monthly Staff) 319,961 336,157 360,000 380,000 20,000 Subtotal for Personal Emoluments 15,550,348 15,298,845 15,298,100 16,978,025 1,679,925 Block 2 Allowances 021200 Housing Allowance (Rent/Household) 024100 Doctors on Call Allowance 024200 On-Call Allowance - Other Workers 028400 Acting Allowance 029100 Hazard Allowance (Civilian Staff) 029520 Uniform Allowance 029700 Other Allowances Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 16,230,739 16,012,004 16,061,200 18,099,525 2,038,325 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 1,792 370 4,500 4,500 0 HEAD 11 PRISONS DEPARTMENT RE - 70 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101710 Detainees & Prisoners Travel 101730 Subsistence for Prisoners 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expense Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302400 Other Communication & Cable Service 303100 Electricity 303300 Water 303600 Sewerage HEAD 11 PRISONS DEPARTMENT RE - 71 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 304110 Gasoline 304120 Diesel 304130 Oil & Lubricants 304160 Propane Gas 304170 Oxygen & Methol 115,873 52,670 1,403 63,000 1,160 57,844 46,905 1,298 74,000 1,736 90,000 45,000 3,000 48,000 3,000 90,000 50,000 3,000 60,000 3,000 0 5,000 0 12,000 0 Subtotal for Rent, Communication & Utilities 1,209,448 863,906 850,120 1,447,120 597,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521200 Professional Services (Audit, Accounting) 521800 Subsistence, Support of Persons (By Contract) 521810 Subsistence\Support of Persons 522400 Workshops, Conferences, Seminars, Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 1,500- 2,400- 3,900- 0 0 500- 0 0 4,000- 0 0 15,000 46,000 31,000 HEAD 11 PRISONS DEPARTMENT RE - 72 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 522910 Skills Training Programme 524100 Licencing & Inspection of Vehicles 541400 Repairs and Alterations (By Contract) 541610 Maintenance of Computers 541630 Maintenance of Photo Copying Machines 541810 Sewerage Maintenance Contracts 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 542620 Prisoners' Compensation Payment 569900 Family Island Operations 581200 Bank Service Charges 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice and Drinking Water HEAD 11 PRISONS DEPARTMENT 3,320- 0 0 0 70,500 15,500- RE - 73 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612600 Food (For Animals) 612800 Beverages for Prisoners 613100 Clothing & Clothing Supplies 613200 Uniforms 614240 Supplies - Prisoners 614250 Food Service Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 632400 Livestock & Ammunition 641100 Drugs & Vaccines 641200 Surgical & Medical Supplies 641300 Chemical Supplies 642100 X-ray Supplies and Films 642200 Photographic Supplies 642300 Laboratory Supplies 643600 Dental Supplies 657100 Sports & Recreation Supplies 658100 Instructional Materials & Supplies 659300 Arts & Crafts Materials 659400 Awards, Medals and Presentations 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 10,000- 2,000- 1,000- 0 0 0 0 0 0 0 0 HEAD 11 PRISONS DEPARTMENT RE - 74 HEAD 11 PRISONS DEPARTMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL)
 APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 681500 Plumbing, Pipes, Fittings, Works Supplies 682300 Minor Implements & Tools 682400 Other Minor Specialist Maintenance/ Materials /Parts 691100 Contingencies and Other Supplies 691200 Disaster Preparedness Supplies 11,738 6,013 6,379 2,405 0 13,794 5,384 6,932 9,727 0 18,000 6,000 7,200 6,000 2,000 15,000 3,000- 6,000 7,000 6,000 2,000 0 200- 0 0 Subtotal for Supplies and Materials 3,286,202 2,566,662 2,560,300 2,621,640 61,340 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 26,426 35,885 30,000 35,000 5,000 811150 Maintenance - Fire Prevention/Protection Equipment 811200 Maintenance of Communication Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 813100 Maintenance - Implements & Tools 821600 Sports Field/Sports Facilities Maintenance 821700 Other Repairs, Maintenance & Upkeep 822100 Lands and Grounds Improvements 822300 Cemeteries Improvements & Upkeep Maintenance Housing Accommodations/Quarters & 14,191 12,948 15,000 15,000 0 700- 0 0 0 250- 250- 0 0 0 0 0 HEAD 11 PRISONS DEPARTMENT RE - 75 HEAD 11 PRISONS DEPARTMENT
 ITEM NO.
Cottages TITLE OF ITEM 835100 Prison & Correctional Facilities Upkeep 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911938 Implementation of Prison Reform 952003 Compensation for Loss, Injury, Death etc.
952013 Funeral Expenses 952014 Costs Awarded - Legal Decisions Subtotal for Grants, Fixed Charges & Special Financial Transactions EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 47,917 15,840 44,605 18,096 45,000 15,840 40,000 15,840 5,000- 0 147,951 157,378 153,290 152,090 1,200- 94,769 8,850 0 0 26,917 0 3,378 0 103,619 30,295 40,000 8,000 3,000 15,000 66,000 60,000 20,000 4,000 3,000 10,000 77,000 4,000- 0 5,000- 11,000 SUB-TOTAL: OTHER CHARGES 5,261,545 4,094,927 4,113,853 4,825,433 711,580 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 98,573 98,573 34,726 34,726 0 0 0 0 0 0 TOTAL: HEAD 11 PRISONS DEPARTMENT 21,590,857 20,141,657 20,175,053 22,924,958 2,749,905 The Accounting Officer for this Head is the Superintendent HEAD 11 PRISONS DEPARTMENT RE - 76 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) PARLIAMENTARY COMMISSIONER DEPUTY PARLIAMENTARY COMMISSIONER DEPUTY PERMANENT SECRETARY ASSISTANT PARLIAMENTARY COMMISSIONER DIRECTOR OF SYSTEMS AND PROGRAMMING OFFICE MANAGER II ADMINISTRATIVE OFFICER III ASSISTANT SECRETARY EXECUTIVE OFFICER SENIOR PRIVATE SECRETARY CHIEF REGISTRY CLERK SENIOR CLERK CLERK ELECTIONS SUPPLIES OFFICER HEAD MESSENGER TELEPHONIST I GROUP OR SCALE GR5 GR8 GR13 GR12A D2 A9 A11A A20 X3 C2 C2 C3 C4 M2 M5 M5 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT 20,650- 1,200 400 200 RE - 77 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 999 1 1 1 1 0 0 1 1 FILING ASSISTANT 1 MESSENGER 1 1 1 1 0 GENERAL SERVICE WORKER JANITRESS/JANITOR ASSISTANT REGISTRY SUPERVISOR I CHIEF CLERK POSTS NOT REPEATED TOTAL: 23 24 M6 M6 M6 M6 X2 C2 21,050 21,050 19,050 21,050 0 0 13,550 691,100 21,550 21,550 19,450 21,517 1,400 500 500 400 467 1,400 27,350 27,350 0 13,550- 705,700 14,600 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT RE - 78 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 577,625 597,128 691,100 705,700 14,600 016200 Honoria 019510 National Insurance Contributions (Monthly Staff) Subtotal for Personal Emoluments Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 610,809 615,496 734,100 756,300 22,200 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence 1,680 4,162 5,186 4,520 15,548 809 801 236 1,047 2,893 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 10,000 10,000 0 0 0 0 0 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT RE - 79 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 524100 Licencing & Inspection of Vehicles HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT RE - 80 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 541990 Operation of Facilities or Other Service Contracts 542510 Election Expenses 542520 Registration of Voters/Election Expenses Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 641200 Surgical & Medical Supplies 681100 Maps & Charts 681300 Construction Materials & Parts Subtotal for Supplies and Materials 83,277 24,602 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 811500 Maintenance of Generators, A/C & Other Machinery HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT RE - 81 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 7,704 9,912 8,000 13,000 5,000 SUB-TOTAL: OTHER CHARGES 402,365 390,056 1,427,050 4,052,550 2,625,500 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 34,628 34,628 64,950 64,950 1,400 1,400 0 0 1,400- 1,400- TOTAL: HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT 1,047,802 1,070,502 2,162,550 4,808,850 2,646,300 The Accounting Officer for this Head is the Parliamentary Commissioner HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT RE - 82 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE DEPUTY PRIME MINISTER PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY 13 20 17 23 ASSISTANT SECRETARY ADMINISTRATIVE CADET 1 2 4 4 2 4 2 4 1 1 5 9 3 1 4 3 4 1 OFFICE MANAGER III CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY ASSISTANT REGISTRY SUPERVISOR I GR2A GR8A GR13 A1 A9 A20 X2A A10A X1 X2 X3 X1 X3 X3 C2 X2 23,700- 32,050- 124,600 4,200 87,900 110,400 31,850 2,400 4,800 1,400 HEAD 13 MINISTRY OF FOREIGN AFFAIRS RE - 83 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 29 30 31 32 33 34 1 1 ASSISTANT REGISTRY SUPERVISOR II 17 23 CHIEF CLERK 0 8 8 1 8 9 CHIEF ACCOUNTS CLERK SENIOR CLERK CLERK 11 10 FILING ASSISTANT 4 2 1 0 3 6 5 1 1 1 1 3 2 1 1 OFFICE ASSISTANT RECEPTIONIST HEAD MESSENGER RODENT/INSECT CONTROL ASSISTANT 3 MESSENGER JANITRESS/JANITOR GENERAL SERVICE WORKER DEPUTY CHIEF FINANCE & REVENUE OFFICER SENIOR DATA ENTRY OPERATOR TECHNICAL SUPPORT OFFICER II 6 6 1 1 2 1 X3 C2 F13 C3 C4 M6 M6 M6 M5 H12 M6 M6 M6 F5 D14 IT7 27,900 29,300 1,400 441,500 561,050 119,550 0 191,050 110,550 250,200 83,400 33,300 24,000 0 56,050 110,750 89,950 48,150 26,950 197,900 152,900 214,919 64,647 34,065 25,097 21,250 26,950 6,850 42,350 35,281- 18,753- 765 1,097 21,250 43,131 12,919- 112,550 88,900 48,150 1,800 1,050- 0 0 24,400 24,400 31,550 64,850 33,300 CHIEF OF PROTOCOL GR8A 56,750 52,550 4,200- HEAD 13 MINISTRY OF FOREIGN AFFAIRS RE - 84 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 60 PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR PROTOCOL OFFICER ASSISTANT PROTOCOL OFFICER GOVERNMENT OFFICIAL HOSTESS ASSISTANT CHIEF PASSPORT OFFICER AMBASSADOR HIGH COMMISSIONER COUNSELLOR SENIOR INTERNAL AUDIT CLERK FIRST SECRETARY SECOND SECRETARY CONSUL GENERAL THIRD SECRETARY- FOREIGN AFFAIRS CONSUL VICE CONSUL ATTACHE NETWORK ADMINISTRATOR SENIOR ACCOUNTS CLERK GROUP OR SCALE A1 M3 M4 A11 GR3 GR3 A2 F14 A2 A7 GR15 A13 A2 A7 X3 A9 F14 HEAD 13 MINISTRY OF FOREIGN AFFAIRS 44,883- 22,350 1,633 28,591- 50,550 29,483 0 1,000- 180,714 52,560 48,000 600 0 600 RE - 85 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 66 92 999 0 0 6 3 1 0 PROTOCOL OFFICER SENIOR SYSTEM NETWORK /SECURITY POSTS NOT REPEATED TOTAL: 191 223 GROUP OR SCALE M2 IT5 0 0 500 500 32,725 32,725 205,850 0 205,850- 6,063,537 6,775,699 712,162 HEAD 13 MINISTRY OF FOREIGN AFFAIRS RE - 86 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 5,172,469 5,433,876 6,063,537 6,775,699 712,162 015100 Regular Weekly Wages 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 1,670,387 1,930,984 1,961,377 2,044,569 83,192 800 120,765 16,016 1,800 119,276 36,484 15,000 140,000 40,000 10,000 165,000 65,000 5,000- 25,000 25,000 Subtotal for Personal Emoluments 6,980,437 7,522,420 8,219,914 9,060,268 840,354 Block 2 Allowances 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 027100 Foreign Service Grants/Allowances (Home Leave) 027400 Language Allowance 027500 Educational Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029510 Clothing Allowance 029600 Official Entertainment Allowance 029701 Conversion on Overseas Salaries HEAD 13 MINISTRY OF FOREIGN AFFAIRS 4,000- 0 0 0 15,000 32,000 3,100 0 0 0 0 RE - 87 HEAD 13
 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Allowances 907,626 975,565 985,100 1,038,400 53,300 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 7,888,063 8,497,985 9,205,014 10,098,668 893,654 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water HEAD 13 MINISTRY OF FOREIGN AFFAIRS RE - 88 HEAD 13 MINISTRY OF FOREIGN AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES
 ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 303600 Sewerage 304110 Gasoline 4,000 17,284 500 19,975 3,000 22,000 3,000 22,000 Subtotal for Rent, Communication & Utilities 2,484,661 2,368,848 1,978,028 1,978,028 0 0 0 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 401600 Passports 17,561 294 0 97,717 17,921 20,000 20,000 50,000 20,000 30,000 0 280,000 1,118,000 601,875 516,125- Subtotal for Printing and Reproduction 17,855 395,638 1,158,000 671,875 486,125- Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521800 Subsistence, Support of Persons (By Contract) 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522920 Maritime Delineation Boundaries 524100 Licencing & Inspection of Vehicles 541610 Maintenance of Computers 541630 Maintenance of Photocopying Machine 541700 Janitorial Services Contracts 542550 SECURITY SERVICES CONTRACT 500- 332,514 327,514 0 100,000 100,000 10,000 0 20,000 30,000 10,000 30,000 HEAD 13 MINISTRY OF FOREIGN AFFAIRS RE - 89 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 543123 Operational Expenses - Passport Office - Grand Bahama 543127 Operationsl Expenses of Offices in Cuba 543128 Operational Expenses - Beijing Office 543130 Operational Expenses Overseas Missions 543131 Operational Expenses Embassy in Haiti 543132 Operational Expenses - Bahamas High Commission - London 543133 Operational Expenses - UN Mission - New York 543134 Operational Expenses - Consulate General - New York 543135 Operational Expenses - Bahamas High Commission- Canada 543136 Operational Expenses - Bahamas Embassy - Washington 543137 Operational Expenses - Consulate General - Miami 543138 Operational Expenses - Consulate General - Atlanta 575300 Insurance Premiums - Overseas Personnel 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
HEAD 13 MINISTRY OF FOREIGN AFFAIRS RE - 90 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612100 Official Entertainment 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612500 Gifts & Souvenirs Subtotal for Supplies and Materials 151,633 105,199 139,050 169,050 30,000 Block 70 Acquisition, Construction & Improvement of Capital Assets 711110 Acquisition of Transportation Equipment (Land) 711300 Computers, Business Machines & Related Equipment 711400 Instruments & Apparatus 712100 Office Furniture, Furnishings & Fixtures Subtotal for Acquisition, Construction & Improvement of Capital Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811150 Maintenance - Fire Prevention Protection Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep HEAD 13 MINISTRY OF FOREIGN AFFAIRS 38,700 79,128 35,358 116,512 269,698 19,701 0 4,969 1,500 150 0 46,817 0 2,540 49,357 18,290 0 1,758 3,929 550 0 70,000 10,000 20,000 65,000 50,000 10,000 20,000 65,000 20,000- 0 0 100,000
 145,000 45,000 20,000 5,000 6,000 10,000 2,000 25,000 5,000 5,000 6,000 15,000 1,000 0 0 5,000 1,000- RE - 91 HEAD 13 MINISTRY OF FOREIGN AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 822100 Lands & Grounds Improvement & Upkeep 831770 Maintenance of Government Buildings 831920 Repairs - Government Official Residences Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 912112 Caribbean Epidemiology Centre (PAHO) 912114 Caribbean Food & Nutrition Institute 912116 Caribbean Regional Drug Testing Lab Caribbean Regional Secretariat (CARICOM) 1,958,986 1,619,487 2,122,760 2,141,025 18,265 912119 Caribbean Centre For Development Administration (CARICAD) 912123 Caribbean War Graves Commission 912126 Caribbean Environment Health Institute 912127 Caribbean Emergency Disaster Preparedness 912129 Caribbean Export Development Agency (CEDA) 912132 Caribbean Council for Science Technology 912136 Association of Caribbean States (ACS) 912138 Caribbean Knowledge and Learning Network 912141 Caribbean Accreditation Authority for Education & Medicine 912142 Relocation of Caricom Offices 912143 CARICOM Regional Organization for Standards and 4,200
5,000 59,650 2,820 42,700 90,000 86,585 4,200 45,000 100,298 17,350 5,000 59,650 0 0 0 0 0 0 0 0 0 0 0 HEAD 13 MINISTRY OF FOREIGN AFFAIRS RE - 92 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM Quality (CROSQ) 912144 Association of Caribbean Tertiary Institutes (ACTI) 912211 Commonwealth Secretariat 912212 Commonwealth Parliamentary Association 912214 Commonwealth Fund For Technical Co-operation (CFTC) 912215 Commonwealth Legal Advisory Service 912216 Commonwealth Agriculture Bureau 912217 Commonwealth/Caribbean Medical Research Council 912218 Customs Co-operation Council 912222 Commonwealth Forestry Institute 912223 Commonwealth Foundation 912227 Commonwealth Youth Programme 912231 Commonwealth Association of Tax Administration (CATA) 912233 Commonwealth of Learning 912238 Commonwealth Partnership for Technology Management 912241 Commonwealth Local Gov't Forum (CLGF) 912308 International Organization for Migration 912309 Comprehensive Test Band Treaty 912310 World Health Organization 912311 World Intellectual Property Organization HEAD 13 MINISTRY OF FOREIGN AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 0
4,100 0 0 0 0 0 0 0 0 0 1,476 0 0 0 0 0 0 0 0 3,100 RE - 93 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 912312 World Met.

Org.

& Vol.

Coop Programme 912314 International Civil Aviation Organization 912315 International Committee of The Red Cross 912316 International Labour Organization (ILO) 912317 Int'l.
Criminal Police Organization (INTERPOL) 912318 Organization of American States (OAS) 912319 Food & Agricultural Organization (FAO) 912320 Pan Am Sanitary Bureau 912322 United Nations 912323 U N Children's Fund (UNICEF) 912324 U N Development Programme (UNDP) 912325 U N Education/Scientific/Cultural Organisation (UNESCO) 912328 U N Environmental Programme (UNEP) 912329 U N Fund-Drug Abuse Control (UNFDAC) 912330 U N Industrial Development Organisation (UNIDO) 912331 U N Fund - Population Activities (UNFPA) 912333 UNDRO 912334 Universal Postal Union 912342 OPANAL 912350 World Tourism Organization 912351 Inter-American Institute on Agriculture HEAD 13 MINISTRY OF FOREIGN AFFAIRS RE - 94 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 912352 The Latin American Economic System (SELA) 912360 United Nations Peace Keeping Operations 912361 U N High Commission For Refugees 912370 Association for Caribbean Commissioner of Police 912399 Contribution to International Organizations Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 10,979,786 10,312,347 12,793,330 13,595,202 801,872 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 2,152,538 1,370,307 2,152,538 1,370,307 0 0 0 0 0 0 TOTAL: HEAD 13 MINISTRY OF FOREIGN AFFAIRS 21,020,387 20,180,639 21,998,344 23,693,870 1,695,526 The Accounting Officer for this Head is the Permanent Secretary HEAD 13 MINISTRY OF FOREIGN AFFAIRS RE - 95 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) PRIME MINISTER GROUP OR SCALE PERMANENT SECRETARY GR2A SENIOR POLICY ADVISOR DIRECTOR OF INVESTMENTS DEPUTY DIRECTOR OF BAHAMAS INVESTMENT AUTHORITY FIRST ASSISTANT SECRETARY REGISTRY SUPERVISOR OFFICE MANAGER II CHIEF EXECUTIVE SECRETARY INVESTMENT OFFICER II INVESTMENT OFFICER III PERSONAL ASSISTANT II PERSONAL ASSISTANT III SENIOR EXECUTIVE OFFICER ADMINISTRATIVE ASSISTANT PROTOCOL OFFICER CHIEF REGISTRY CLERK SENIOR EXECUTIVE SECRETARY A1 X1 A9 X1 A11 X1 A9 A15 X2 X3 M2 C2 X3 HEAD 14 OFFICE OF THE PRIME MINISTER 3,000- 2,100 1,400 1,400 30,650 36,650 54,016 34,233 1,400 875 700 0 2,800 700 RE - 96 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE TOTAL: 46 1 MICROFILM OPERATOR 1 1 1 2 1 2 1 2 1 1 2 ACCOUNTS CLERK CHIEF CLERK SENIOR CLERK CLERK EXECUTIVE SECRETARY RECEPTIONIST GARDENER II TELEPHONIST II SUPERVISOR, JANITORIAL SERVICES HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR 2 MESSENGER HOUSEMAID POSTS NOT REPEATED 1 0 48 T11 F15 C2 C3 C4 X3 M6 M6 M6 M3 M5 M6 M6 200,550- HEAD 14 OFFICE OF THE PRIME MINISTER RE - 97 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,950,495 1,228,579 1,414,175 1,444,032 29,857 015100 Regular Weekly Wages 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 0 11,613 44,029 27,135 5,000 29,096 1,000 5,000 50,000 1,000 5,000 65,000 Subtotal for Personal Emoluments 2,006,137 1,289,810 1,470,175 1,515,032 Block 2 Allowances 025100 Mileage Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029510 Clothing Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,065,601 1,335,010 1,512,175 1,584,432 72,257 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas HEAD 14 OFFICE OF THE PRIME MINISTER 54,675 14,390 48,832 19,876 16,889 66,933 30,000 12,000 40,000 30,000 12,000 40,000 0 0 0 RE - 98 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence 47,738 165,635 36,673 140,371 40,000 122,000 40,000 122,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Mtgs.
& Exhibits HEAD 14 OFFICE OF THE PRIME MINISTER RE - 99 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 524100 Licencing & Inspection of Vehicles 541610 Maintenance of Computers 541620 Maintenance of Typewriters 541630 Maintenance of Photocopying Machines 541910 Maintenance Contracts (Ministry of Works) 542910 BIA Promotional Tours 542920 Promotion of Financial Services Sector 542940 Administration - Freeport Office 542950 Advertisement & Media Supplements 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development 885,527 826,548 1,859,100 1,860,000 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 641200 Surgical & Medical Supplies 13,668 6,231 8,446 16,635 8,681 1,848 563 7,084 6,387 6,413 5,944 9,201 1,423 0 10,000 10,000 6,000 7,000 8,000 8,000 3,000 400 6,000 7,000 8,000 8,000 3,000 400 Subtotal for Supplies and Materials 56,072 36,452 42,400 42,400 0 0 0 0 0 10,000- 0 10,900 0 0 900 0 0 0 0 0 0 0 0 HEAD 14 OFFICE OF THE PRIME MINISTER RE - 100 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 831770 Maintenance of Government Buildings 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911956 Title Search N.P.
Road Improvement Project 991200 Provision for Contingencies Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 1,655,244 1,114,038 2,165,400 2,173,300 7,900 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 1,374,149 1,374,149 60,370 60,370 15,000 15,000 0 0 15,000- 15,000- TOTAL: HEAD 14 OFFICE OF THE PRIME MINISTER 5,094,994 2,509,418 3,692,575 3,757,732 65,157 The Accounting Officer for this Head is the Permanent Secretary HEAD 14 OFFICE OF THE PRIME MINISTER RE - 101 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) EXECUTIVE DIRECTOR (BIS) GROUP OR SCALE DEPUTY DIRECTOR (BIS) BI4A COMMUNICATION CONSULTANT ASSISTANT DIRECTOR 1 3 1 1 1 MANAGER, ACCOUNTS/FINANCE 1 HUMAN RESOURCES MANAGER 1 MANAGER INFORMATION TECHNOLOGY 2 5 5 3 1 3 3 1 5 5 SENIOR PHOTOGRAPHER (BIS) PHOTOGRAPHER (BIS) SENIOR INFORMATION OFFICER-BIS SENIOR ADMINISTRATIVE ASST-BIS SENIOR PRODUCER (BIS) PRODUCER (BIS) ADMINISTRATIVE ASSISTANT (BIS) EXECUTIVE OFFICER (BIS) INFORMATION OFFICER (BIS) PRODUCTION ASSISTANT (BIS) BI3B BI3A BI3B BI3B BI3B BI3C BI3A BI3B BI3C BI1B HEAD 16 BAHAMAS INFORMATION SERVICES 15,800- RE - 102 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
31 999 1 2 1 1 1 2 3 0 2 PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR CLERK/TYPIST (BIS) ACCOUNTS CLERK ARCHIVES ASSISTANT 1 2 1 1 MESSENGER (BIS) 1 2 3 1 0 RECEPTIONIST (BIS) JANITRESS/JANITOR (BIS) FILING ASSISTANT GRAPHICS MANAGER II POSTS NOT REPEATED GROUP OR SCALE BI1B F15 C3 BI1A BI1A BI1A M6 22,150 49,250 21,150 17,600 16,000 55,200 55,200 0 73,450 24,150 51,500 22,750 18,100 16,534 38,767 57,101 38,050 2,000 2,250 1,600 500 534 16,433- 1,901 38,050 0 73,450- TOTAL: 52 54 1,687,750 1,721,936 34,186 HEAD 16 BAHAMAS INFORMATION SERVICES RE - 103 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,643,555 1,676,044 1,687,750 1,721,936 019510 National Insurance Contributions (Monthly Staff) 35,825 37,345 55,500 85,663 Subtotal for Personal Emoluments 1,679,380 1,713,389 1,743,250 1,807,599 34,186 30,163 64,349 Block 2 Allowances 028300 Responsibility Allowance Subtotal for Allowances 0 0 0 0 4,250 4,250 6,500 6,500 2,250 2,250 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,679,380 1,713,389 1,747,500 1,814,099 66,599 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas Subtotal for Travel and Subsistence 49,829 42,471 53,100 85,100 32,000 HEAD 16 BAHAMAS INFORMATION SERVICES RE - 104 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 330,201 313,017 327,700 341,750 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 541400 Repairs & Alterations (By Contract) HEAD 16 BAHAMAS INFORMATION SERVICES RE - 105 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 574200 Insurance Premiums - Equipment 575400 Insurance Premiums - Medical Health Insurance 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 641300 Chemical Supplies 642200 Photographic Supplies Subtotal for Supplies and Materials Block 70 Acquisition, Construction & Improvement of Capital Assets 711300 Computers, Business Machines & Related Equipment Subtotal for Acquisition, Construction & Improvement of Capital Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus HEAD 16 BAHAMAS INFORMATION SERVICES RE - 106 HEAD 16 BAHAMAS INFORMATION SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 812100 Office Furniture Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 0 3,953 327 5,417 0 6,500 1,000 14,000 1,000 7,500 SUB-TOTAL: OTHER CHARGES 627,341 581,139 583,600 758,150 174,550 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 79,057 79,057 19,419 19,419 3,000 3,000 0 0 3,000- 3,000- TOTAL: HEAD 16 BAHAMAS INFORMATION SERVICES 2,385,778 2,313,947 2,334,100 2,572,249 238,149 The Accounting Officer for this Head is the Executive Director HEAD 16 BAHAMAS INFORMATION SERVICES RE - 107 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF SUPERINTENDENT SENIOR SUPERINTENDENT (TECHNICAL) SUPERVISOR (GOVERNMENT PRINTING) ASSISTANT SUPERVISOR (PRINTING) PRESSMAN I PRESSMAN II PRESSMAN III READER/LIBRARIAN I OFFICE ASSISTANT READER/LIBRARIAN II LITHOGRAPHIC STRIPPER I LITHOGRAPHIC STRIPPER II CHIEF COMPOSER OPERATOR COMPOSER OPERATOR BINDER I BINDER II BINDER III (GOVT.
PRINTING) GROUP OR SCALE E13 E15 T4 T6 T8 T10 T12 T8 M6 T10 T8 T10 T8 T12 T8 T10 T12 HEAD 17 GOVERNMENT PRINTING DEPARTMENT RE - 108 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) BINDERY ASSISTANT DARKROOM TECHNICIAN I TRAINEE TECHNICIAN CLERK GENERAL SERVICE WORKER ASSISTANT STOREKEEPER SECURITY ASSISTANT JANITRESS/JANITOR RECEPTIONIST POSTS NOT REPEATED GROUP OR SCALE T14 T10 T14 C4 M6 M5 M6 M6 M6 13,050 53,700 13,175 56,742 104,483 137,742 15,150 34,350 24,000 26,900 32,500 10,700 21,050 17,300 26,734 24,600 28,700 34,100 10,700 125 3,042 33,259 2,150 7,616- 600 1,800 1,600 0 0 21,050- TOTAL: 48 45 1,038,533 1,113,250 74,717 HEAD 17 GOVERNMENT PRINTING DEPARTMENT RE - 109 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,004,177 984,375 1,038,533 1,113,250 019510 National Insurance Contributions (Monthly Staff) 26,584 26,156 45,000 72,192 74,717 27,192 Subtotal for Personal Emoluments 1,030,761 1,010,531 1,083,533 1,185,442 101,909 Block 2 Allowances 028400 Acting Allowance 029100 Hazard Allowance Subtotal for Allowances 0 65,983 65,983 0 65,205 65,205 1,000 79,200 80,200 1,000 79,200 80,200 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,096,744 1,075,736 1,163,733 1,265,642 101,909 OTHER CHARGES Block 10 Travel and Subsistence 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 30 Rent, Communication & Utilities 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity HEAD 17 GOVERNMENT PRINTING DEPARTMENT RE - 110 HEAD 17 GOVERNMENT PRINTING DEPARTMENT TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 2,000 3,810 80,468 1,736 3,836 82,850 2,000 6,000 90,000 4,500 6,000 2,500 0 97,500 7,500 549,444 549,444 497,530 497,530 550,000 550,000 468,500 468,500 81,500- 81,500- 7,500- 0 7,500- 0 0 0 2,000- 0 HEAD 17 GOVERNMENT PRINTING DEPARTMENT RE - 111 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical and Medical Supplies 641300 Chemical Supplies 682300 Minor Implements & Tools 682500 Spare Parts, Machines & Related Equipment Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance - Computers/Business Machines & Related Equipment 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 4,000- 2,000 23,500 2,000 2,000- SUB-TOTAL: OTHER CHARGES 799,790 707,681 841,538 761,478 80,060- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 53,619 53,619 44,599 44,599 0 0 0 0 0 0 TOTAL: HEAD 17 GOVERNMENT PRINTING DEPARTMENT 1,950,153 1,828,016 2,005,271 2,027,120 21,849 HEAD 17 GOVERNMENT PRINTING DEPARTMENT RE - 112 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Secretary to the Cabinet HEAD 17 GOVERNMENT PRINTING DEPARTMENT RE - 113 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER OF STATE 1 2 13 10 2 7 8 1 1 1 1 6 1 2 1 PERMANENT SECRETARY UNDER SECRETARY FAMILY ISLAND ADMINISTRATOR SENIOR DEPUTY FAMILY ISLAND ADMINISTRATOR SENIOR ASSISTANT SECRETARY DEPUTY FAMILY ISLAND ADMINISTRATOR ASSISTANT FAMILY ISLAND ADMINISTRATOR ADMINISTRATIVE CADET REGISTRY SUPERVISOR SENIOR EXECUTIVE OFFICER ASSISTANT REGISTRY SUPERVISOR I EXECUTIVE OFFICER TRAINEE ADMINISTRATIVE CADET EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT GR2A GR8A GR12 GR28 A9 A11 A23 X2A X1 X2 X2 X3 I X3 C2 57,000 71,750 113,500 573,950 60,000 72,000 115,900 583,434 3,000 250 2,400 9,484 505,700 427,950 77,750- 36,250 76,358 40,108 179,750 186,042 6,292 236,175 239,150 2,975 26,950 32,050 59,500 27,900 167,400 28,500 55,800 26,400 27,533 33,450 30,450 29,300 175,800 28,500 58,600 27,600 583 1,400 29,050- 1,400 8,400 0 2,800 1,200 RE - 114 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHIEF CLERK SENIOR CLERK SENIOR REGISTRY CLERK CLERK ACCOUNTS CLERK FILING ASSISTANT TELEPHONIST II 1 MASON I 1 1 DRIVER DECKHAND 4 MESSENGER 21 4 11 1 1 1 1 1 JANITRESS/JANITOR HANDYMAN GENERAL SERVICE WORKER JANITRESS/MESSENGER GROUNDSMAN ACCOUNTING & AUDIT OFFICER IV ASSISTANT SECRETARY SENIOR EXECUTIVE SECRETARY HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT C2 C3 C3A C4 F15 M6 M6 T13 M6 M6 M6 M6 M6 M6 M6 M6 F10 A20 X3 384,600 304,950 47,700 311,900 21,150 360,850 36,300 24,200 17,850 21,050 103,650 296,100 45,800 154,750 13,450 14,050 0 0 0 270,150 114,450- 366,250 61,300 47,100 305,500 600- 6,400- 37,750 16,600 315,767 45,083- 37,166 24,200 17,850 21,650 84,934 290,616 51,133 157,534 13,683 14,250 33,333 1,100 29,750 866 0 0 600 18,716- 5,484- 5,333 2,784 233 200 33,333 1,100 29,750 RE - 115 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
36 37 38 999 0 0 0 2 1 1 1 0 TOTAL: 176 177 PERSONAL EMOLUMENTS (PENSIONABLE) CONSULTANT CHIEF EXECUTIVE SECRETARY CHIEF REGISTRY CLERK POSTS NOT REPEATED GROUP OR SCALE X1 C2 0 0 0 70,900 50,000 33,450 27,350 0 4,427,825 4,402,583 50,000 33,450 27,350 70,900- 25,242- HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 116 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 5,670,023 4,620,853 4,427,825 4,402,583 25,242- 015100 Regular Weekly Wages 016200 Honoraria 6,540 2,850 11,000 3,000 15,000 3,600 15,000 3,600 019510 National Insurance Contributions (Monthly Staff) 215,073 110,344 155,300 164,600 0 0 9,300 75 0 0 810 885 5,894,486 4,745,197 4,602,535 4,586,668 15,867- 019520 National Insurance (Weekly Staff) Subtotal for Personal Emoluments Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 89,700 140,515 157,200 123,600 33,600- 025100 Mileage Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029510 Clothing Allowance Subtotal for Allowances 8,672 4,583 5,472 4,583 112,409 107,380 1,000 13,383 792 2,144 50,782 1,024 12,600 2,500 71,250 8,000 50,500 2,500 12,600 2,500 44,000 8,000 50,500 2,500 0 0 27,250- 0 0 0 230,539 311,900 304,550 243,700 60,850- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 6,125,025 5,057,097 4,907,085 4,830,368 76,717- HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 117 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101400 Incidental Travel Expenses In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence 513,655 175,419 132,000 210,500 78,500 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303200 Street Lighting HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT 53,400- 0 0 0 46,078- 0 RE - 118 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT TITLE OF ITEM
 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 44,053 148,502 44,883 136,238 100,000 150,000 100,000 150,000 0 0 ITEM NO.
303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 1,666,824 1,636,188 1,442,400 1,342,922 99,478- Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 562100 North Abaco 562200 Marsh Harbour 562300 South Abaco 562400 Grand Cay 562500 Hope Town 562600 Moores Island HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 119 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 562700 Green Turtle Cay 563100 North Andros 563200 Central Andros 563300 South Andros 563400 Mangrove Cay 564100 Bimini 564200 Berry Islands 565100 Cat Island 565200 Crooked Island & Long Cay 565300 Acklins 566100 Central Eleuthera 566200 South Eleuthera 566300 North Eleuthera 566400 Harbour Island 566500 Spanish Wells 567100 Exuma 567200 Ragged Island 567300 Black Point 568100 Long Island 568200 Rum Cay 568300 San Salvador HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 120 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 569100 The City of Freeport 569200 West Grand Bahama 569300 East Grand Bahama 569500 Inagua 569600 Mayaguana 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development 18,197,991 15,562,847 15,949,128 16,040,568 91,440 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials 109,690 97,998 95,795 114,500 18,705 Block 70 Acquisition, Construction & Improvement of Capital Assets 712100 Office Furniture, Furnishings & Fixtures Subtotal for Acquisition, Construction & Improvement of Capital Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 50,777 50,777 0 0 0 0 10,000 10,000 10,000 10,000 811110 Transportation Equipment Upkeep 39,628 41,986 40,000 40,000 0 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 121 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 811180 Maintenance & Upkeep of Machinery 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings 834100 Maintenance Housing Accommodations/Quarters & Cottages 839300 Emergency Maintenance Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL: OTHER CHARGES 20,741,411 17,672,750 17,883,323 18,023,090 139,767 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 446,338 446,338 58,841 58,841 0 0 0 0 0 0 TOTAL: HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT 27,312,774 22,788,688 22,790,408 22,853,458 63,050 The Accounting Officer for this Head is the Permanent Secretary HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 122 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
1 3 6 8 9 26 27 28 PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF PHYSICAL PLANNING DEPUTY DIRECTOR OF PHYSICAL PLANNING CHIEF PHYSICAL PLANNER CHIEF PLANNING INSPECTOR PHYSICAL PLANNER PHYSICAL PLANNING SUPERINTENDENT SENIOR PHYSICAL PLANNING INSPECTOR PHYSICAL PLANNING INSPECTOR PHYSICAL PLANNER ASSISTANT TRAINEE PHYSICAL PLANNING TECHNICIAN ASSISTANT PHYSICAL PLANNING INSPECTOR EXECUTIVE OFFICER CHIEF CLERK TRAINEE ADMINISTRATIVE CADET SENIOR CLERK GROUP OR SCALE E3 E7 E15 T7 E16 T2 T7 T9 E19 I T14 X3 C2 I C3 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 123 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 30 31 33 34 35 36 999 1 2 0 1 1 1 3 1 3 1 1 1 1 0 REGISTRY CLERK FILING ASSISTANT HEAD JANITRESS/JANITOR /CLEANER TELEPHONIST I JANITRESS/JANITOR GENERAL SERVICE WORKER POSTS NOT REPEATED TOTAL: 22 38 GROUP OR SCALE C4A M6 M5 M5 M6 M6 21,750 42,100 0 21,050 21,050 11,800 97,000 22,750 43,710 800 22,450 21,650 13,150 1,000 1,610 800 1,400 600 1,350 0 97,000- 593,310 648,837 55,527 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 124 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 457,728 495,803 593,310 648,837 015100 Regular Weekly Wages 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 0 69,700 11,009 0 49,200 11,641 0 98,400 14,000 64,948 98,400 17,000 55,527 64,948 0 3,000 Subtotal for Personal Emoluments 538,437 556,644 705,710 829,185 123,475 Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 4,500 510 5,010 4,500 210 4,710 2,250 1,000 3,250 2,250 1,000 3,250 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 543,447 561,354 708,960 832,435 123,475 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 125 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings & Exhibits 524100 Licencing and Inspection of Vehicles 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development HEAD 19 DEPARTMENT OF PHYSICAL PLANNING 190- 0 190- RE - 126 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies and Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 3,664 0 3,152 1,002 939 5,786 700 4,479 72 3,487 5,189 5,046 6,364 490 4,480 300 2,000 2,500 1,000 7,000 500 4,480 300 2,000 2,500 1,000 7,000 500 Subtotal for Supplies and Materials 15,243 25,127 17,780 17,780 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 2,041 3,200 0 496 0 165 2,537 3,365 3,000 500 1,000 4,500 3,000 500 1,000 4,500 0 0 0 0 0 0 0 0 0 0 0 0 SUB-TOTAL: OTHER CHARGES 52,113 52,128 79,130 79,540 410 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 13,661 13,661 3,762 3,762 0 0 0 0 0 0 TOTAL: HEAD 19 DEPARTMENT OF PHYSICAL PLANNING 609,221 617,244 788,090 911,975 123,885 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 127 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Director HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 128 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.

TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF LANDS & SURVEYS DEPUTY SURVEYOR GENERAL CHIEF ESTATE VALUATION SURVEYOR SURVEYOR GENERAL FIRST ASSISTANT SECRETARY ESTATE MANAGEMENT OFFICER ASSISTANT ESTATE MANAGEMENT OFFICER I PROJECT ADMINISTRATIVE ASST.
SENIOR SURVEYOR (QUALIFIED) SURVEYOR (QUALIFIED) SENIOR SURVEYOR (UNQUALIFIED) SURVEYOR (UNQUALIFIED) ASSISTANT SURVEYOR SURVEYOR ASSISTANT II SENIOR ASSISTANT SECRETARY ASSISTANT ESTATE MANAGEMENT OFFICER III GROUP OR SCALE E10 E10 E8 E3 A1 E11 E14 E10 E11 T3 T11 T11 A9 T4 27,362- 1,650 875 700 27,862- 2,500 29,900- 1,200 2,550 39,050 127,500 129,250 1,750 HEAD 20 DEPARTMENT OF LANDS & SURVEYS RE - 129 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 29 30 31 32 33 34 SENIOR CASHIER FORESTRY ASSISTANT III CARTOGRAPHER SENIOR DRAFTSMAN DRAFTSMAN ASSISTANT DRAFTSMAN TRAINEE DRAFTSMAN PHOTOGRAPHER ASSISTANT REGISTRY SUPERVISOR II SENIOR EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY CHIEF ACCOUNTS CLERK CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT TELEPHONIST I CHAINMAN II HEAD 20 DEPARTMENT OF LANDS & SURVEYS F10 T13 T9 T9 T13 T14 T11 X3 X3 C2 F13 C2 C3 C4 M6 M5 T11 29,950 26,050 29,100 58,200 72,600 21,050 38,475 25,300 0 30,300 27,100 30,300 31,350 75,230 21,886 42,750 26,950 29,300 350 1,050 1,200 26,850- 2,630 836 4,275 1,650 29,300 60,900 63,700 2,800 52,800 26,950 79,200 72,450 65,250 21,050 21,600 51,500 27,600 27,900 80,450 50,550 45,400 21,747 22,000 54,150 25,200- 950 1,250 21,900- 19,850- 697 400 2,650 RE - 130 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 35 36 37 38 39 40 41 62 69 106 112 999 2 3 1 0 2 1 0 0 0 1 0 5 2 4 1 CHAINMAN I CHAINMAN HEAD JANITRESS/JANITOR /CLEANER 1 MAINTENANCE ASSISTANT 2 JANITRESS/JANITOR 2 MESSENGER 2 1 1 GENERAL SERVICE WORKER ASSISTANT PROPERTY LAND TITLE RESEARCH OFFICER DEPUTY DIRECTOR OF LANDS & SURVEYS 2 MAINTENANCE SUPERVISOR 3 0 ASSISTANT ESTATE MANAGEMENT OFFICER II POSTS NOT REPEATED TOTAL: 69 82 T14 T M5 M6 M6 M6 M6 X3 E7 T9 E15 48,400 63,150 24,000 0 40,500 19,450 0 0 0 13,237 50,400 86,918 24,598 10,963 41,831 32,100 21,926 700 700 600 2,000 23,768 598 10,963 1,331 12,650 21,926 700 700 12,637- 0 2,100 2,100 156,850 0 156,850- 1,909,586 1,740,709 168,877- HEAD 20 DEPARTMENT OF LANDS & SURVEYS RE - 131 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,963,185 1,784,628 1,909,586 1,740,709 168,877- 019510 National Insurance Contributions (Monthly Staff) 40,756 43,050 83,000 130,000 47,000 Subtotal for Personal Emoluments 2,003,941 1,827,678 1,992,586 1,870,709 121,877- Block 2 Allowances 021200 Housing Allowance (Rent/Household) 021700 Scarcity Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,011,894 1,862,293 2,026,336 1,907,709 118,627- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas Subtotal for Travel and Subsistence 7,610 129,836 137,446 8,916 40,867 49,783 70,000 70,000 50,000 70,000 20,000- 0 140,000 120,000 20,000- HEAD 20 DEPARTMENT OF LANDS & SURVEYS RE - 132 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities 193,720 157,919 174,500 184,500 10,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 401400 Microfilming 6,171 767 0 12,783 2,183 0 Subtotal for Printing and Reproduction 6,938 14,966 10,000 3,900 1,000 14,900 10,000 3,900 1,000 14,900 Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 382 0 1,371 1,000 1,000 59,059 115,000 115,000 0 0 0 0 0 0 HEAD 20 DEPARTMENT OF LANDS & SURVEYS RE - 133 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities & Other Service Contracts 543270 SURVEY CAMPAIGN 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food For Human Consumption 612400 Ice & Drinking Water 681100 Maps & Charts 681300 Construction Materials & Parts Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & HEAD 20 DEPARTMENT OF LANDS & SURVEYS RE - 134 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM Related Equipment EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 831770 Maintenance of Government Buildings 9,488 20,416 834100 Maintenance Housing Accommodations/Quarters & Cottages 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911719 Land Surveyors Board Expenses Subtotal for Grants, Fixed Charges & Special Financial Transactions 0 0 446 0 19,068 34,262 150 150 0 0 20,000 1,000 1,500 40,500 800 800 15,000 1,000 1,500 35,500 800 800 5,000- 0 0 5,000- 0 0 SUB-TOTAL: OTHER CHARGES 471,572 441,245 611,400 1,119,200 507,800 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 119,850 119,850 10,164 10,164 0 0 0 0 0 0 TOTAL: HEAD 20 DEPARTMENT OF LANDS & SURVEYS 2,603,316 2,313,702 2,637,736 3,026,909 389,173 The Accounting Officer for this Head is the Director HEAD 20 DEPARTMENT OF LANDS & SURVEYS RE - 135 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER OF STATE FINANCIAL SECRETARY PERMANENT SECRETARY SECRETARY FOR REVENUE CHIEF VALUATION OFFICER LEGAL ADVISOR SENIOR DEPUTY DIRECTOR ECONOMIC PLANNING OF SENIOR DIRECTOR OF FINANCE DIRECTOR, INTERNAL AUDIT DEPUTY NATIONAL COORDINATOR FOR INFORMATION TECHNOLOGY DEPUTY CONTROLLER, INLAND REVENUE DIRECTOR OF ECONOMIC PLANNING DEPUTY DIRECTOR OF ECONOMIC PLANNING DEPUTY PERMANENT SECRETARY GR2 GR2A GR5 GR5 GR6 F1 GR6 GR11 GR7 ES5 GR13 FIRST ASSISTANT SECRETARY A1 256,900 219,625 37,275- HEAD 21 MINISTRY OF FINANCE RE - 136 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) OFFICE MANAGER III CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER REGISTRY SUPERVISOR ASSISTANT REGISTRY SUPERVISOR I SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER PERSONAL ASSISTANT III 2 5 1 6 1 2 1 6 2 3 4 1 3 1 2 1 8 2 15 15 CHIEF CLERK 0 0 2 1 1 9 17 3 1 1 4 1 1 15 20 3 OPERATIONS OFFICER I (TREASURY) ADMINISTRATIVE CADET EXECUTIVE SECRETARY CHIEF ACCOUNTS CLERK OFFICE MANAGER II SENIOR CLERK CLERK SENIOR REGISTRY CLERK 26 27 29 31 32 33 34 36 37 38 39 40 41 42 43 44 45 46 HEAD 21 MINISTRY OF FINANCE GROUP OR SCALE A10A X1 X1 X2 X1 X2 X3 X3 A15 C2 F7 X2A X3 F13 A9 C3 C4 C3A 67,500 160,250 32,050 59,500 32,050 60,900 68,900 1,400 133,800 26,450- 33,450 89,950 33,450 63,700 1,400 30,450 1,400 2,800 29,750 29,050 700- RE - 137 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 48 50 51 52 53 54 55 56 57 58 60 61 62 63 67 68 69 71 1 1 0 1 1 1 4 1 2 1 1 REGISTRY CLERK HEAD TELEPHONIST CASHIER SUPERVISOR, MESSENGER SERVICES SENIOR TRANSPORT OFFICER 1 MESSENGER 10 13 JANITRESS/JANITOR 0 0 1 1 1 10 6 0 4 0 2 1 1 1 1 1 8 SUPERVISOR, JANITORIAL SERVICES TELEPHONIST I HEAD JANITRESS/JANITOR /CLEANER RECEPTIONIST SENIOR DRIVER FILING ASSISTANT 15 GENERAL SERVICE WORKER 2 2 1 4 ASSISTANT BUDGET DIRECTOR CHIEF BUDGET ANALYST SENIOR BUDGET ANALYST BUDGET ANALYST HEAD 21 MINISTRY OF FINANCE C4A M4 F12 M3 M3 M6 M6 M3 M5 M5 M6 M5 M6 M6 GR12 A1A A3A A11A 21,750 24,750 0 26,600 27,100 14,650 22,950 25,250 22,950 27,100 27,100 15,050 1,200 500 22,950 500 0 400 172,100 146,951 25,149- 0 0 24,000 11,850 23,200 158,000 123,450 0 126,350 0 29,850 1,200 1,200 1,200 25,600 12,850 23,600 150,784 141,902 3,200 85,400 1,400 93,750 1,200 1,600 1,000 400 7,216- 18,452 3,200 40,950- 1,400 63,900 RE - 138 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 73 74 75 77 79 80 81 84 85 86 87 117 134 135 136 138 139 INTERNAL AUDIT III DEPUTY DIRECTOR OF INTERNAL AUDIT ASSISTANT DIRECTOR, INTERNAL AUDIT ASSISTANT INTERNAL AUDITOR INTERNAL AUDITOR IV INTERNAL AUDITOR II CHIEF ECONOMIST ECONOMIST INVESTMENT OFFICER II INVESTMENT OFFICER I ASSISTANT ECONOMIST SENIOR DATA ENTRY OPERATOR F3 F4 F10 F10 F6 ES5 ES8 A11 A3 ES9 D14 INSURANCE ANALYST A11A TRAINEE INSURANCE ANALYST I DEPUTY CHIEF VALUATION OFFICER SENIOR VALUATION OFFICER VALUATION OFFICER GR17 F9 F10 HEAD 21 MINISTRY OF FINANCE RE - 139 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SENIOR ASSESSOR CHIEF ASSESSOR 11 ASSESSOR 4 2 1 2 1 1 3 3 5 4 ASSISTANT ASSESSOR ASSISTANT DRAFTSMAN SENIOR FIELD SUPERVISOR ASSISTANT DIRECTOR OF REVENUE DEPUTY CHIEF FINANCE & REVENUE OFFICER SENIOR REVENUE ANALYST SENIOR FINANCE AND REVENUE OFFICER CHIEF FINANCE & REVENUE OFFICER REVENUE SUPERVISOR SENIOR REV.COMPLIANCE OFFICER 14 4 SENIOR REVENUE INVESTIGATOR REVENUE COMPLIANCE OFFICER 10 16 REVENUE INVESTIGATOR T7 T7 T11 T14 T14 T7 GR 16 F5 A6 F6 GR11 F9 F6 F10 F7 F11 0 92,850 129,750 42,100 21,050 31,100 84,900 2,400 94,650 2,400 1,800 173,300 43,550 40,059 22,050 32,300 85,134 2,041- HEAD 21 MINISTRY OF FINANCE RE - 140 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHIEF EXAMINER LABOURER SENIOR EXAMINER TRAINED TEACHER FINANCE AND REVENUE ASSISTANT SENIOR FINANCE AND REVENUE ASSISTANT ASSISTANT REVENUE INVESTIGATOR REVENUE ANALYST ASSISTANT CASHIER ASSISTANT LABOUR OFFICER EXAMINER NEW APPOINTMENT TRAINEE ADMINISTRATIVE CADET SENIOR INTERNAL AUDIT CLERK TRAINEE ACCOUNTANT POSTS NOT REPEATED TOTAL: 272 314 HEAD 21 MINISTRY OF FINANCE A1 M6 A6 S11 F12 F11 F12 A18 F14 W18 A18 I F14 IA 0 21,050 69,550 31,550 106,200 1,400 21,050 71,859 32,192 56,900 1,400 0 2,309 642 49,300- 1,966,920- 7,687,837 6,697,696 990,141- RE - 141 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 7,363,858 7,463,418 7,687,837 6,697,696 990,141- 015100 Regular Weekly Wages 015200 Global Summer Employment 016200 Honoraria 016400 Honoraria For Boards 019510 National Insurance Contributions (Monthly Staff) 16,700 19,581 28,684 58,700 30,016 1,414,322 1,424,834 1,500,000 1,500,000 52,900 85,700 38,500 49,200 159,661 156,046 80,000 100,000 166,837 80,000 100,000 170,155 0 0 0 3,318 Subtotal for Personal Emoluments 9,093,141 9,151,579 9,563,358 8,606,551 956,807- Block 2 Allowances 021200 Housing Allowance (Rent/Household/ Subsidy) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 36,000 19,750 61,175 134 117,059 36,000 14,500 37,542 2,334 90,376 36,000 8,500 16,750 5,000 66,250 36,000 34,000 39,500 5,000 0 25,500 22,750 0 114,500 48,250 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 9,210,200 9,241,955 9,629,608 8,721,051 908,557- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 22,335 7,131 13,350 7,203 10,000 10,000 10,000 10,000 0 0 HEAD 21 MINISTRY OF FINANCE RE - 142 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 20,660 24,698 31,683 25,898 16,974 41,522 28,000 25,000 28,000 Subtotal for Travel and Subsistence 106,507 104,947 101,000 19,200 25,000 28,000 92,200 1,500 1,500 8,800- 0 0 8,800- Block 20 Transportation of Things 201200 Freight and Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities 2,947,667 2,004,299 2,064,500 2,208,000 143,500 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction HEAD 21 MINISTRY OF FINANCE 71,791 51,462 123,253 68,760 21,394 90,154 50,000 28,750 78,750 50,000 30,000 80,000 0 1,250 1,250 RE - 143 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521200 Professional Services (Audit, Accounting) 522400 Workshops, Conferences, Seminars, Mtgs.
& Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541700 Janitorial Services Contracts Operation of Facilities or Other Service Contracts 1,843,298 1,988,152 1,700,000 530,000 1,170,000- 543220 Constituency Offices 543280 Customs Modernization Project 569900 Family Island Operations 574100 Insurance Premiums - Vehicles 738,000 729,436 738,000 738,000 0 0 106,578 41,799 0 54,418 38,214 0 270,000 270,000 55,000 60,000 5,000 2,198,934 1,500,000 698,934- 574400 Caribbean Catastrophe Risk Insurance Facility 1,168,729 1,168,730 1,200,000 1,200,000 581900 Fees & Other Charges 53,857 50,878 60,000 60,000 0 0 Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies HEAD 21 MINISTRY OF FINANCE 6,393,508 6,036,011 8,003,234 7,566,300 436,934- 81,135 15,771 23,305 46,226 10,264 15,269 40,000 10,000 15,000 40,000 10,000 15,000 0 0 0 RE - 144 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 613100 Clothing & Clothing Supplies 0 2,927 22,227 2,534 1,938 0 0 9,642 8,253 0 Subtotal for Supplies and Materials 149,837 89,654 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911425 Jump Start Programme 911728 International Trade Developments 911914 Bahamas Trade Commission Clifton Cay National Park Debt Servicing 1,467,513 1,470,000 1,500,000 1,500,000 911960 IDB Country Programme 912230 ACP Common Market 912346 World Trade Organization 912353 Administration of Tax Information Exchange HEAD 21 MINISTRY OF FINANCE 705,000 0 0 0 54,966 125,000 0 26,819 200,000 130,000 30,000 75,000 800,000 600,000 150,000 40,000 75,000 20,000 10,000 0 RE - 145 HEAD 21 MINISTRY OF
 FINANCE ITEM NO.
Agreement TITLE OF ITEM 912358 Regional Negotiating Machinery 912501 International Conferences 912536 Revenue Administration EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 231,337 137,900 0 173,534 362,371 0 235,000 150,000 300,000 150,000 65,000 0 0 100,000 100,000 919320 Establishment of the Financial Intelligence Unit 1,621,625 1,513,201 1,000,000 1,000,000 919330 Establishment of the Compliance Commission 919340 Office of Data Protection Commission 919370 Contribution to IDB Economic Assistance 969204 Premium Tax Rebate 321,965 20,140 329,124 68,953 350,000 100,000 350,000 100,000 0 0 0 0 0 0 200,000 200,000 5,301,555 5,301,555 0 0 0 991100 Contingencies - Various Departments Other Charges 2,552,464 1,258,141 1,000,000 5,850,000 4,850,000 Subtotal for Grants, Fixed Charges & Special Financial Transactions 7,601,987 5,929,080 5,590,000 18,486,555 12,896,555 SUB-TOTAL: OTHER CHARGES 17,382,051 14,293,116 15,955,384 28,561,555 12,606,171 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 6,082,977 9,575,253 6,082,977 9,575,253 788,000 788,000 0 0 788,000- 788,000- TOTAL: HEAD 21 MINISTRY OF FINANCE 32,675,228 33,110,324 26,372,992 37,282,606 10,909,614 The Accounting Officer for this Head is the Financial Secretary HEAD 21 MINISTRY OF FINANCE RE - 146 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) TREASURER SENIOR DEPUTY TREASURER DEPUTY TREASURER FINANCIAL CONTROLLER I FINANCIAL CONTROLLER II SENIOR FINANCIAL CONTROLLER FINANCE AND ACCOUNTING OFFICER I FINANCE AND ACCOUNTING OFFICER II FINANCE AND ACCOUNTING OFFICER III OPERATIONS OFFICER I (TREASURY) SENIOR EXECUTIVE OFFICER SENIOR ACCOUNTS CLERK OPERATIONS OFFICER II (TREASURY) OPERATIONS OFFICER III (TREASURY) CASHIER ACCOUNTANT GROUP OR SCALE GR5 F2 F3 F3 F4 F2 F5 F6 F7 F7 X2 F14 F10 F12 F12 F10 69,550 59,150 103,300 0 98,800 113,400 71,300 59,968 104,700 52,000 103,000 114,800 1,750 818 1,400 52,000 4,200 1,400 363,500 330,750 32,750- 666,300 642,200 24,100- 1,444,650 1,127,808 316,842- 38,550 38,550 0 30,450 48,300 0 31,850 52,800 25,450 25,150 25,450 26,950 26,950 1,400 4,500 25,450 300 0 1,603,200 1,672,383 69,183 HEAD 22 TREASURY DEPARTMENT RE - 147 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR ASSISTANT ACCOUNTANT ASSISTANT ACCOUNTANT TRAINEE ACCOUNTANT OFFICE MANAGER III CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY SENIOR DATA ENTRY OPERATOR SUPERVISOR, DATA ENTRY CHIEF DATA ENCODER CHIEF CLERK SENIOR CLERK CLERK CHIEF ACCOUNTS CLERK ACCOUNTS CLERK FILING ASSISTANT DATA ENCODER II DATA ENCODER I DATA ENCODER III GROUP OR SCALE F11 F12 IA A10A X1 X3 D14 D8 D9 C2 C3 C4 F13 F15 M6 D11 D10 D12 HEAD 22 TREASURY DEPARTMENT 32,440- 32,350 137,600 1,200 6,200 73,050 21,750- 251,700 81,650 260,800 74,836 57,600 2,800 29,250 6,950 2,600 52,700- 19,214- 2,400 2,800 3,600 RE - 148 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
50 51 52 55 56 57 60 63 999 1 1 6 1 1 1 0 0 0 1 1 7 1 1 1 1 1 0 PERSONAL EMOLUMENTS (PENSIONABLE) TELEPHONIST II HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR TRANSPORT OFFICER HEAD MESSENGER TELEPHONIST I SENIOR TRANSPORT OFFICER SUPERVISOR, JANITORIAL SERVICES POSTS NOT REPEATED GROUP OR SCALE M6 M5 M6 M5 M5 M5 M3 M3 15,650 24,000 91,900 20,000 22,800 22,400 0 0 0 15,650 24,800 93,899 20,400 23,200 22,800 1,000 1,000 0 800 1,999 400 400 400 1,000 1,000 0 0 TOTAL: 260 400 7,746,400 7,578,318 168,082- HEAD 22 TREASURY DEPARTMENT RE - 149 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 7,058,190 7,163,487 7,746,400 7,578,318 168,082- 019510 National Insurance Contributions (Monthly Staff) 155,800 164,785 180,000 370,000 190,000 Subtotal for Personal Emoluments 7,213,990 7,328,272 7,926,400 7,948,318 21,918 Block 2 Allowances 021200 Housing Allowance (Rent/Household/ Subsidy) 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 15,150 16,584 0 20,350 16,935 0 31,734 37,285 42,000 10,000 5,000 57,000 42,000 20,000 5,000 67,000 0 10,000 0 10,000 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 7,245,724 7,365,557 7,983,400 8,015,318 31,918 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence HEAD 22 TREASURY DEPARTMENT RE - 150 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 401400 Microfilming 1,655 1,655 43,450 526 96,785 15,205 5,000 0 15,511 176,477 150,009 4,173 0 540 540 45,200 538 73,979 10,735 2,215 5,318 16,303 154,288 134,690 20,461 0 Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 16,773 22,840 20,000 20,000 HEAD 22 TREASURY DEPARTMENT RE - 151 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 577100 Guarantee Bond - Public Officers 581100 Crown Agents Charges 581200 Bank Service Charges 581300 Credit Card Service Charges 581600 Service Charge - Acquired Properties 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development 336,965 392,588 325,970 645,970 320,000 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 57,143 2,519 12,840 1,295 1,954 3,775 1,776 54,317 2,623 15,775 713 4,127 5,432 3,232 45,000 3,500 12,000 3,000 2,000 6,000 5,000 45,000 3,500 12,000 3,000 2,000 6,000 5,000 Subtotal for Supplies and Materials 81,302 86,219 76,500 76,500 0 0 0 0 0 0 0 0 HEAD 22 TREASURY DEPARTMENT RE - 152 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 70 Acquisition, Construction & Improvement of Capital Assets 711110 Acquisition of Transportation Equipment (Land) 711300 Computers, Business Machines & Related Equipment Subtotal for Acquisition, Construction & Improvement of Capital Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831770 Maintenance of Government Buildings 838100 Warehouse & Storage Facilities Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 921300 Parliamentary Pensions 921500 War Veterans & Widows Pensions 921600 Pensions - Ex-Service Men (Br.
Legion Fund) 921700 Widows & Orphans Pensions 922300 Parliamentary Officials Gratuities Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 2,407,869 2,396,615 2,664,940 3,179,180 514,240 Block 99 Items Not Repeated 999900 Items Not Repeated HEAD 22 TREASURY DEPARTMENT 357,166 311,780 0 0 0 RE - 153 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Items Not Repeated 357,166 311,780 0 0 0 TOTAL: HEAD 22 TREASURY DEPARTMENT 10,010,759 10,073,952 10,648,340 11,194,498 546,158 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Treasurer HEAD 22 TREASURY DEPARTMENT RE - 154 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) COMPTROLLER OF CUSTOMS ASSISTANT COMPTROLLER OF CUSTOMS SENIOR DEPUTY, DIRECTOR OF INFORMATION TECHNOLOGY CUSTOMS SUPERINTENDENT CHIEF CUSTOMS OFFICER FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY 1 7 1 16 40 2 3 2 68 SENIOR CUSTOMS OFFICER 8 1 2 2 81 2 83 3 3 CHIEF CUSTOMS GUARD CHIEF CASHIER CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY CUSTOMS OFFICER I SENIOR CASHIER CUSTOMS OFFICER II SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER HEAD 23 CUSTOMS DEPARTMENT GROUP OR SCALE GR5 U5 IT2 U6 U7 A1 A9 A20 U9 U9 F9 X1 X1 U10 F10 U12 X2 X3 66,650 253,250 66,850 200 306,527 53,277 53,350 53,750 400 589,450 597,621 8,171 1,359,150 1,648,026 288,876 42,350 111,550 43,784 114,059 1,434 2,509 30,850 32,650 1,800 2,297,700 2,399,750 102,050 365,400 246,600 118,800- 35,550 96,150 63,400 36,900 66,900 65,500 2,654,900 2,578,900 162,350 66,900 2,404,800 2,314,350 60,200 83,000 92,109 86,500 1,350 29,250- 2,100 76,000- 95,450- 90,450- 31,909 3,500 RE - 155 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 22 23 25 26 29 31 32 33 34 35 36 39 40 41 42 44 48 1 2 1 2 SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY 205 240 TRAINEE CUSTOMS OFFICER 1 1 1 1 ASSISTANT REVENUE INVESTIGATOR REGISTRY SUPERVISOR 52 52 SENIOR CUSTOMS GUARD 1 1 1 1 58 12 1 1 4 19 3 1 1 1 1 TECHNICAL SUPPORT OFFICER II PROGRAMMER I SENIOR COMPUTER OPERATOR TECHNICAL SUPPORT OFFICER I 53 CUSTOMS GUARD 9 1 2 5 19 3 CHIEF CLERK ADMINISTRATIVE CADET SENIOR CLERK CHIEF REGISTRY CLERK CLERK ACCOUNTS CLERK HEAD 23 CUSTOMS DEPARTMENT X3 X3 U13 F12 X1 U11 IT7 D8 D10 U13 C2 X2A C3 C2 C4 F15 105,216- 60,950 1,700 RE - 156 1,400 40,779 350 1,050 1,400 408 81,960- 71,400- 3,400 25,350 30,000 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 51 52 53 55 58 59 60 61 62 63 64 65 66 67 68 69 70 71 3 1 9 1 1 4 2 8 1 1 CHIEF ACCOUNTS CLERK SENIOR ACCOUNTS CLERK FILING ASSISTANT TRAINEE PROGRAMMER SENIOR STOREKEEPER 15 15 ASSISTANT CASHIER 1 3 1 5 1 5 6 1 2 1 0 5 1 3 1 4 1 4 6 1 2 STORES ASSISTANT CASHIER TELEPHONIST I RECEPTIONIST SENIOR TRANSPORT OFFICER TRANSPORT OFFICER JANITRESS/JANITOR SUPERVISOR, JANITORIAL SERVICES HEAD JANITRESS/JANITOR /CLEANER 1 MESSENGER 1 6 SECURITY ASSISTANT GENERAL SERVICE WORKER HEAD 23 CUSTOMS DEPARTMENT F13 F14 M6 I M3 F14 M6 F12 M5 M6 M3 M5 M6 M3 M5 M6 M6 M6 80,850 24,150 85,650 27,150 4,800 3,000 156,250 136,101 20,149- 25,950 28,100 26,350 29,000 400 900 280,800 297,400 16,600 21,050 83,250 18,400 80,850 28,100 104,800 106,700 26,100 22,050 86,250 18,800 66,034 28,850 84,736 109,000 26,600 1,000 3,000 400 14,816- 750 20,064- 2,300 500 46,400 47,472 1,072 21,050 0 76,050 21,050 21,384 98,000 0 21,384 21,950 RE - 157 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
72 75 999 1 0 2 1 0 0 TOTAL: 804 781 GROUP OR SCALE I PERSONAL EMOLUMENTS (PENSIONABLE) TRAINEE ADMINISTRATIVE CADET RECLASSIFICATION FOR CUSTOMS GUARD POSTS NOT REPEATED 21,450 23,517 2,067 264,000 382,306 118,306 70,550 0 70,550- 19,573,720 20,325,587 751,867 HEAD 23 CUSTOMS DEPARTMENT RE - 158 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 15,195,177 18,968,839 19,573,720 20,325,587 751,867 019510 National Insurance Contributions (Monthly Staff) 370,113 462,621 504,766 1,227,360 722,594 Subtotal for Personal Emoluments 15,565,290 19,431,460 20,078,486 21,552,947 1,474,461 Block 2 Allowances 021700 Scarcity Allowance 024200 On-Call Allowance - Other Work 024500 Shift Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 16,282,174 20,212,884 21,134,986 22,613,147 1,478,161 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas HEAD 23 CUSTOMS DEPARTMENT 29,626 36,818 416 0 50,203 169,198 5,826 3,619 50,000 71,000 12,000 15,400 50,000 71,000 12,000 15,400 0 0 0 0 RE - 159 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Travel and Subsistence 66,860 228,846 148,400 148,400 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 1,925,379 2,100,689 2,475,128 2,475,128 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography and Blueprinting Subtotal for Printing and Reproduction 2,330 0 0 2,330 44,468 140 2,684 47,292 53,000 9,000 2,800 64,800 53,000 9,000 2,800 64,800 HEAD 23 CUSTOMS DEPARTMENT RE - 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing and Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541700 Janitorial Services Contract 541820 Sanitact Maintenance Contracts 542550 Security Services Contracts 543260 Operation of Mobile Scanners 569900 Family Island Operations 581900 Fees & Other Charges 0 2,698 4,000 4,000 0 17,894 29,395 50,000 30,000 20,000- 10,000- 0 0 0 0 106,280 59,000 38,000 548,255 140,000 17,000- 31,745- 0 Subtotal for Other Contractual Services/Family Island Development 1,230,330 1,062,339 1,024,780 1,005,035 19,745- Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for human consumption) 612400 Ice & Drinking Water HEAD 23 CUSTOMS DEPARTMENT RE - 161 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 613100 Clothing & Clothing Supplies 659400 Awards, Medals and Presentations Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 912124 Caribbean Customs Law Enforcement Council 922500 Rewards/Reward Fund Subtotal for Grants, Fixed Charges & Special Financial Transactions 2,500- 2,500- SUB-TOTAL: OTHER CHARGES 3,740,939 4,251,767 4,386,661 4,364,416 22,245- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 11,736,464 5,354,027 11,736,464 5,354,027 5,500 5,500 0 0 5,500- 5,500- TOTAL: HEAD 23 CUSTOMS DEPARTMENT 31,759,577 29,818,678 25,527,147 26,977,563 1,450,416 HEAD 23 CUSTOMS DEPARTMENT RE - 162 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Comptroller HEAD 23 CUSTOMS DEPARTMENT RE - 163 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.

TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE DIRECTOR OF STATISTICS DEPUTY DIRECTOR OF STATISTICS ASSISTANT DIRECTOR OF STATISTICS SENIOR STATISTICIAN STATISTICIAN I STATISTICIAN II 12 STATISTICIAN III 5 5 7 1 1 2 1 2 1 STATISTICAL ASSISTANT I STATISTICAL ASSISTANT II TRAINEE STATISTICIAN IT MANAGER II (APPLICATION SYSTEM) SENIOR APPLICATION SUPPORT OFFICER TECHNICAL ASSISTANT I SENIOR TECHNICAL SUPPORT OFFICER TECHNICAL ASSISTANT II APPLICATION SUPPORT OFFICER I HEAD 24 DEPARTMENT OF STATISTICS ES1 ES3 ES5A ES6 ES7 ES8 ES9 ES10 ES11 I IT4 IT6 IT8 IT5 IT7 RE - 164 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) COMPUTER OPERATOR I TECHNICAL SUPPORT OFFICER II SENIOR DATA ENTRY OPERATOR TRAINEE TECHNICIAN OFFICE MANAGER II CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT FIELD OFFICER 1 1 4 3 2 1 1 7 3 13 7 25 1 MESSENGER 4 1 0 JANITRESS/JANITOR GENERAL SERVICE WORKER POSTS NOT REPEATED GROUP OR SCALE D11 IT7 D14 T14 A9 X1 X3 C2 C3 C4 M6 M6 M6 M6 20,400- 74,250 236,000 136,251 315,250 19,484 71,734 11,450 0 3,000 33,800- 39,001 54,100- 1,566- 967 0 0 TOTAL: 112 133 2,606,167 2,658,703 52,536 HEAD 24 DEPARTMENT OF STATISTICS RE - 165 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary - Permanent/Pensionable Positions (Monthly) 2,561,891 2,649,723 2,606,167 2,658,703 52,536 015100 Regular Weekly Wages 018100 Other Compensations 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 403,574 138,308 53,034 9,342 28,800 34,290 75,046 1,061 600,000 200,000 85,353 25,567 175,500 424,500- 239,500 39,500 68,000 7,000 17,353- 18,567- Subtotal for Personal Emoluments 3,166,149 2,788,920 3,517,087 3,148,703 368,384- Block 2 Allowances 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 1,833 375 2,867 5,075 0 4,500 299 4,799 1,000 2,500 5,000 8,500 2,000 5,000 5,000 1,000 2,500 0 12,000 3,500 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 3,171,224 2,793,719 3,525,587 3,160,703 364,884- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101400 Incidental Travel Expenses In The Bahamas HEAD 24 DEPARTMENT OF STATISTICS 33,607 24,174 0 565 6,572 13,230 0 250 15,000 18,000 500 700 35,000 60,000 500 700 20,000 42,000 0 0 RE - 166 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 4,562 2,974 887 2,832 2,233 140 Subtotal for Travel and Subsistence 66,769 25,257 Block 20 Transportation of Things 201100 Local Transportation of Goods Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 343,764 276,312 285,928 391,428 105,500 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 13,420 853 14,273 8,587 0 8,587 25,100 200 25,300 24,500 1,000 25,500 600- 800 200 HEAD 24 DEPARTMENT OF STATISTICS RE - 167 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 543124 Population Census 2010 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 613100 Clothing and Clothing Supplies Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus Subtotal for Repairs, Maintenance & Upkeep of Capital Assets HEAD 24 DEPARTMENT OF STATISTICS 25,080 11,927 29,000 33,500 4,500 15,556 2,445 29,534 5,205 2,265 61,958 5,000 3,000 55,000 5,000 3,500 0 500 60,000 5,000 195,255 839,445 2,300,000 46,000 2,254,000- 4,419 2,396 5,000 8,000 3,000 272,289 923,196 2,397,000 156,000 2,241,000- RE - 168 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 911918 Geographical Information System Project 912399 Contribution To International Organizations Subtotal for Grants, Fixed Charges & Special Financial Transactions 118,290 65,048 0 0 118,290 65,048 80,000 100 80,100 48,000 32,000- 100 0 48,100 32,000- SUB-TOTAL: OTHER CHARGES 864,210 1,348,201 2,906,228 829,028 2,077,200- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 95,034 95,034 34,122 34,122 0 0 0 0 0 0 TOTAL: HEAD 24 DEPARTMENT OF STATISTICS 4,130,468 4,176,042 6,431,815 3,989,731 2,442,084- The Accounting Officer for this Head is the Director HEAD 24 DEPARTMENT OF STATISTICS RE - 169 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHIEF MAGISTRATE DEPUTY CHIEF MAGISTRATE SENIOR MAGISTRATE 18 15 STIPENDIARY AND CIRCUIT MAGISTRATE 1 3 0 2 3 2 1 2 2 1 4 1 2 3 2 1 2 2 SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY COURT REPORTER II CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY ADMINISTRATIVE CADET TRAINEE ADMINISTRATIVE CADET EXECUTIVE OFFICER 10 11 CHIEF CLERK 7 8 6 7 9 6 SENIOR CLERK CLERK FILING ASSISTANT HEAD 25 MAGISTRATES' COURTS JL9 JL10 JL11 JL14 A9 A20 A14 X1 X3 C2 X2A I X3 C2 C3 C4 M6 61,650 119,000 56,700 910,050 62,582 120,281 56,875 932 1,281 175 755,689 154,361- RE - 170 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 999 3 1 0 1 3 5 3 2 3 1 2 1 RECEPTIONIST TELEPHONIST I BAILIFF DRIVER 3 MESSENGER 5 3 0 JANITRESS/JANITOR GENERAL SERVICE WORKER POSTS NOT REPEATED M6 M5 M6 M6 M6 M6 M6 63,150 22,400 0 17,000 63,150 93,300 46,350 58,350 65,915 22,500 21,400 17,900 64,647 96,134 47,049 0 TOTAL: 87 88 2,683,350 2,601,985 2,765 100 21,400 900 1,497 2,834 699 58,350- 81,365- HEAD 25 MAGISTRATES' COURTS RE - 171 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 2,581,957 2,458,571 2,683,350 2,601,985 81,365- 015100 Regular Weekly Wages 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions Subtotal for Personal Emoluments Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021700 Scarcity Allowance 025100 Mileage Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029700 Other Allowances Subtotal for Allowances 2,429 0 56,603 0 0 0 92,506 0 10,920 10,920 0 10 144,000 143,990 90,000 2,035 188,121 98,121 644 1,391- 7,300- 33,500 500 0 221,336 257,034 278,700 312,900 34,200 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,862,325 2,808,111 3,065,015 3,258,570 193,555 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 41,449 21,024 30,000 25,000 5,000- HEAD 25 MAGISTRATES' COURTS RE - 172 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201122 Drayage & Other Local Transportation 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 5,000- 0 0 0 70,000 10,000- 16,000 2,000 18,000 15,600 500 16,100 110,000 0 43,500 136,500- 500 90,000 300,000 30,000 30,000 12,000 0 0 0 0 20,000 2,000 Subtotal for Rent, Communication & Utilities 831,003 333,060 730,500 616,000 114,500- HEAD 25 MAGISTRATES' COURTS RE - 173 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 40 Printing and Reproduction 401100 Printing and Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 4,839 522 7,019 12,380 3,214 0 1,975 5,189 10,000 2,000 9,000 21,000 10,000 2,000 9,000 21,000 0 0 0 0 Block 50 Other Contractual Services/Family Island Development 521100 Development Contracts 801,834 1,035,791 1,020,000 2,300,000 1,280,000 521800 Subsistence, Support of Persons (By Contract) 522400 Workshops, Conferences, Seminars, Meetings 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) HEAD 25 MAGISTRATES' COURTS RE - 174 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612400 Ice & Drinking Water 659400 Awards, Medals and Presentations Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance Computers/Business Machines 812100 Office Furniture Upkeep 831230 Maintenance Magistrates Courts 831770 Maintenance of Government Buildings 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 933300 Allowance In-Service Awards Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 1,943,555 1,585,036 2,048,900 3,297,220 1,248,320 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 167,517 167,517 28,010 28,010 0 0 0 0 0 0 TOTAL: HEAD 25 MAGISTRATES' COURTS 4,973,397 4,421,157 5,113,915 6,555,790 1,441,875 HEAD 25 MAGISTRATES' COURTS RE - 175 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Registrar of the Supreme Court HEAD 25 MAGISTRATES' COURTS RE - 176 HEAD 26 PUBLIC DEBT SERVICING - INTEREST EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Block 90 Grants, Fixed Charges & Special Financial Transactions 941001 Interest On Advances & Short Term Loans 5,032,231 4,029,349 6,700,000 7,500,000 800,000 941003 Treasury Bills A Interest Domestic 6,421,421 6,510,342 7,201,876 7,201,876 0 941113 Treasury Stock B$25m (8/10/87) 1996-2012 {Oct/Apr} 1,746,489 1,750,000 1,750,001 1,753,512 3,511 941122 Treasury Stock B$45.0m (23/9/1996) 2004-2016 {Sept/Mar} 941127 Treasury Stock B$30.0m (26/2/97) 2015-2016 {Aug /Feb} 2,313,820 2,318,750 2,160,686 2,004,253 156,433- 1,997,712 1,996,875 1,996,876 1,996,039 837- 941130 Treasury Stock B$35m (15/3/88) 1993-2013 {Sep/Mar} 1,796,066 1,800,000 1,800,001 1,803,936 3,935 941136 Treasury Stock B$47m (24/8/93) 2010-2012 {Aug/Feb} 2,923,056 2,921,875 2,767,492 2,147,067 620,425- 941139 Treasury Stock B$65m 2007-2014 (20/9/94){Sept/Mar} 2,332,714 1,447,449 1,447,450 995,886 451,564- 941140 Treasury Stock No.0040 B$25M 2013 (1995) 1,622,227 1,625,000 1,625,001 1,627,775 2,774 941142 Treasury Stock B$30M (26/2/96) 2010-2014 {Aug/Feb} 1,957,070 1,956,250 1,956,251 1,318,198 638,053- 941144 Treasury Stock B$40M (22/5/97) 2014-2017 {Nov/May} 2,658,036 2,662,500 2,662,501 2,666,965 4,464 941145 Treasury Stock B$50M (15/7/97) 2014-2017 {Jul/Jan} 3,044,069 3,043,750 3,043,751 3,043,432 319- 941146 Treasury Stock B$50M (15/10/97) 2015-2017 {Oct /Apr} 3,340,336 3,346,875 3,346,876 3,353,415 6,539 941147 Treasury Stock B$21M (08/4/98) 2012-2014 {Oct/Apr} 1,251,235
 1,253,750 1,253,751 1,256,266 2,515 941148 Treasury Stock B$50M (10/8/98) 2011-2018 {Aug/Feb} 3,010,276 3,009,375 3,009,376 2,712,487 296,889- 941149 Treasury Stock B$26M (26/02/99) 2007-2018 {Aug /Feb} 941150 Treasury Stock B$30M (21/10/98) 2008-2018 {Oct /Apr} 955,400 955,000 955,001 605,997 349,004- 1,477,415 900,796 900,797 610,539 290,258- 941152 Treasury Stock B$50.0M (21/07/99) 2011-2019 {Jul 2,928,564 2,928,125 2,928,125 2,639,485 288,640- HEAD 26 PUBLIC DEBT SERVICING - INTEREST RE - 177 HEAD 26 PUBLIC DEBT SERVICING - INTEREST TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
/Jan} 941153 Treasury Stock B$28.0M (23/11/99) 2016-2019 {Nov /May} 941154 Treasury Stock B$30.0M (23/11/99) 2018-2020 {Sep /Mar} 941155 Treasury Stock B$25.8M (25/10/00) 2013-2020 {Oct /Apr} 941156 Treasury Stock B$34.4M (30/07/01) 2019-2021 {Jul /Jan} 941157 Treasury Stock B$40.9478M (12/12/01) 2018-2021 {Dec/Jun} 941158 Treasury Stock B$20.465M (26/04/02) 2020-2021 {Oct/Apr} 941159 Treasury Stock B$60.0M (06/09/02) 2017-2022 {Sept /Mar} 941160 Treasury Stock B$65.0M (04/12/2002) 2015-2022 {Dec/Jun} 941161 Treasury Stock B$61.1M (08/04/2003) 2019-2023 {Oct/Apr} 941162 Treasury Stock B$75.0M 941163 Treasury Stock B$23.2898M (19/02/2004) 2023 - 2024 {Aug/Feb} 941164 Treasury Stock B$100.0M (29/07/2004) 2015 - 2024 {Jul/Jan} 941165 Treasury Stock $100.0M (22/10/2004) 2015 - 2024 {Oct/Apr} 941166 Treasury Stock B$40.0M (2022-2025) 27/4/05 {Oct /Apr} 1,657,853 1,660,625 1,660,626 1,663,399 2,773 1,786,792 1,790,625 1,790,626 1,794,460 3,834 1,529,309 1,532,188 1,532,188 1,535,067 2,879 2,070,512 2,070,063 2,070,064 2,069,614 450- 648- 398- 5,707,446 5,706,250 5,706,251 5,705,055 1,196- 5,665,770 5,676,562 5,676,563 5,687,357 10,794 2,301,951 2,306,250 2,306,251 2,310,550 4,299 HEAD 26 PUBLIC DEBT SERVICING -
 INTEREST RE - 178 HEAD 26 PUBLIC DEBT SERVICING - INTEREST EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 941167 Treasury Stock B$40.4666M (2020-2025) {Dec/June} 2,324,550 2,327,809 2,327,810 2,331,069 941168 Treasury Stock B$75.0M (2021-2025) {Sept/March} 4,279,430 4,289,063 4,288,806 4,298,695 3,259 9,889 941169 Treasury Stock B$75.0M (2021-2026) {July/Jan} 4,325,550 4,325,000 4,325,001 4,324,451 550- 941170 Treasury Stock B$25.8942M 2025 {Dec/ June} 1,519,178 1,521,284 1,521,286 1,523,392 941171 Treasury Stock B$51.645M (04/05/06) 2024 -2026 2,984,484 2,989,900 2,989,902 2,995,317 2,106 5,415 941172 Treasury Stock B$100M (22/9/06)2021-2025 Sept /March 941173 Treasury Stock B$50.0M (28/3/07) 2026- 2027 March /Sept.
941174 BGRS B$45.284M (09/05/07)2027 941175 BGRS B$100M (26/07/07)2027-37 941176 BGRS B$35.0M (08/10/07)2027-2029 941177 BGRS B$31.5009(28/11/07)2018-30 941179 BGRS B$100M(22/09/08)2028-2033 941180 BGRS B$107.226M(2009)2028-2033 941181 BGRS B$150M (27/08/2009) 2028-36 941182 BGRS B$59.7243M (26/04/10) 2028-2030 941183 BGRS B$100M (26/07/10) 2028-2037 941184 BGRS B$100M (19/10/10) 2015-2030 941185 BGRS B$34.9932M(10/12/10)2026-2029 943401 Harcourt Malcolm Property Purchase Loan 943420 Interest On Loan, Bank Of The Bahamas - #1 (7130) 5,737,733 5,750,000 5,750,001 5,762,269 12,268 2,892,384 2,898,437 2,898,439 2,904,492 6,053 2,627,463 2,632,132 2,632,134 2,636,803 6,066,760 6,065,625 6,065,626 6,064,491 2,042,769 2,046,875 2,046,876 2,050,982 1,790,405 1,793,332 1,793,332 1,796,259 4,669 1,135- 4,106 2,927 2,906,594 5,870,312 5,870,313 5,882,837 12,524 0 0 0 0 0 0 6,255,949 6,255,950 6,225,107 30,843- 4,296,353 8,522,657 8,519,021 3,636- 0 0 0 0 0 0 0 0 3,348,542 3,348,542 5,620,303 5,620,303 5,570,072 5,570,072 1,972,522 1,972,522 12,286 296,592 12,286 339,181 12,286 355,000 12,286 355,000 0 0 HEAD 26 PUBLIC DEBT SERVICING - INTEREST RE - 179 HEAD 26 PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 943470 Gov't Guaranteed Advance EDUC.

(GGAELS) 946005 Provision For Interest On New Borrowings 946077 CDB Road Improvement & Maintenance Program 05/SFR -OR-B 946082 IDB 1266/OC-BH (21.0m) Infrastructure Rehabilitation 946083 IDB (46.2M) Loan 1320/OC-BH (N.P.

Transport Prog.)
Transport Prog.)

(22/10/0) 946084 IDB ($3.5M)Loan 1589/OC-BH Land Use Policy & Administration 946085 IDB 1695/OC-BH Education Support Program 946086 IADB 1988/OC-BH Supplementary Financing 946087 CDB 09/OR-BHA LOAN US$10.109M 946706 IDB (16.7M) Loan 1617/OC-BH (28/04/2005) 946709 US $21.0m IDB Loan No.
848/OC-BH (1995) 946735 US $EEC Rural Energy (1991) 2000-2030 946736 Food Technology Laboratory 946765 US$200.0M Notes (6.625%) Due May 15 2033 J P Morgan 946769 US$300M Bond (20/11/2009) 6.950% JP Morg an 946795 IDB 1170/OC-BH ($23.5M) Solid Waste Management Loan (29/10/99) 946797 Export/Import Bank of China Loan 946798 US $100M Bond HEAD 26 PUBLIC DEBT SERVICING - INTEREST RE - 180 HEAD 26 PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 946799 The Airport Authority RBC Loan 134,342 135,579 295,000 295,000 0 Subtotal for Grants, Fixed Charges & Special Financial Transactions 153,589,709 179,154,377 204,198,147 218,759,553 14,561,406 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 6,690,528 7,366,883 4,165,843 6,690,528 7,366,883 4,165,843 0 0 4,165,843- 4,165,843- TOTAL: HEAD 26 PUBLIC DEBT SERVICING - INTEREST 160,280,237 186,521,260 208,363,990 218,759,553 10,395,563 The Accounting Officer for this Head is the Treasurer HEAD 26 PUBLIC DEBT SERVICING - INTEREST RE - 181 HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 961136 Treasury Stock B$47m (24/8/93) 2010-2012 {Aug/Feb} 961147 BGRS $21.0M (08/04/98) 2012-2014 961148 BGRS $50.0M (10/08/98) 2012-2018 961152 BGRS $50.0M (21/07/99) 2011-2019 961178 The Clifton Heritage Authority 963401 Sinking Fund Har.
Malcolm Property Purchase Loan 963470 Gov't Guaranteed Advance EDUC.
(GGAELS) 966077 CDB Loan Road Maintenance 5SF-OR 966082 IDB 1266/OC-BH $21.0M Infrastructure Rehabilitation 966083 IDB 1320/OC-BH Transport Program 966084 IDB 1589/OC-BH Land Use Loan 966085 IDB 1695/OC-BH EDUCATION SUPPORT PROGRAM 966086 IADB 1988/OC-BH Supplementary Financing 966706 US $16.7M IADB LOAN #1617/OC-BH 966709 US $21.0M IDB Loan 848/OC-BH (EDUC) 966735 EEC Rural Energy Project (1991) 2000-2030 966736 Food Technology Laboratory Complex 966765 USD $200.0M BOND (6.625%) IDB 1170/OC-BH ($23.5M) Solid Waste Management 1,500,613 1,500,613 1,553,000 1,553,000 966798 US $100M Bond 1,700,000 0 1,700,000 1,700,000 HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION RE - 182 HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 966799 THE AIRPORT AUTHORITY RBC LOAN 0 3,300,000 1,100,000 2,200,000 1,100,000 Subtotal for Grants, Fixed Charges & Special Financial Transactions 16,583,032 14,399,839 24,765,828 66,285,828 41,520,000 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 50,000,000 275,000,000 50,000,000 50,000,000 275,000,000 50,000,000 0 0 50,000,000- 50,000,000- TOTAL: HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION 66,583,032 289,399,839 74,765,828 66,285,828 8,480,000- The Accounting Officer for this Head is the Treasurer HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION RE - 183 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) MINISTER 1 2 3 1 1 2 1 1 1 2 2 2 5 1 2 3 PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY SENIOR ASSISTANT SECRETARY OFFICE MANAGER III REGISTRY SUPERVISOR CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT HEAD MESSENGER HEAD JANITRESS/JANITOR /CLEANER HEAD 29 MINISTRY OF NATIONAL SECURITY GROUP OR SCALE GR2A GR13 A9 A10A X1 X1 X2 X3 X3 X3 C2 C3 C4 M6 M5 M5 20,683- 800 22,850 RE - 184 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
999 2 4 2 1 1 4 1 4 1 1 1 0 TOTAL: 41 39 PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR DRIVER GENERAL SERVICE WORKER JANITRESS/JANITOR CONSULTANT GROUP OR SCALE M5 M6 M6 BIO-MEDICAL STATISTICIAN ES4 POSTS NOT REPEATED 45,250 45,800 32,900 56,250 48,050 23,250 51,000 21,450 56,250 49,333 22,000- 5,200 11,450- 0 1,283 170,156 0 170,156- 1,293,556 1,192,405 101,151- HEAD 29 MINISTRY OF NATIONAL SECURITY RE - 185 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 966,695 995,366 1,293,556 1,192,405 101,151- 015100 Regular Weekly Wages 019510 National Insurance Contributions (Monthly Staff) 42,990 21,022 64,300 21,376 86,000 25,505 86,000 60,000 0 34,495 Subtotal for Personal Emoluments 1,030,707 1,081,042 1,405,061 1,338,405 66,656- Block 2 Allowances 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 482 2,180 4,583 17,817 1,967 27,029 672 2,850 4,583 17,333 1,226 26,664 7,200 6,000 2,500 12,000 3,000 30,700 4,800 6,000 5,000 17,000 3,000 35,800 2,400- 0 2,500 5,000 0 5,100 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,057,736 1,107,706 1,435,761 1,374,205 61,556- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 3,864 1,839 976 2,041 1,502 702 5,000 5,000 1,000 5,000 5,000 1,000 102100 Transportation of Persons Outside The Bahamas 24,852 17,156 15,000 15,000 HEAD 29 MINISTRY OF NATIONAL SECURITY 0 0 0 0 RE - 186 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 503,183 200,395 197,500 219,500 22,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts HEAD 29 MINISTRY OF NATIONAL SECURITY RE - 187 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Other Contractual Services/Family Island Development 44,073 12,741 142,500 561,365 418,865 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612100 Official Entertainment 612300 Food (For Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911511 Contribution - Prison Fellowship 911972 National Anti-Drug Plan Subtotal for Grants, Fixed Charges & Special Financial Transactions HEAD 29 MINISTRY OF NATIONAL SECURITY RE - 188 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ SUB-TOTAL: OTHER CHARGES 743,133 392,478 499,000 970,637 471,637 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 41,984 41,984 23,953 23,953 0 0 0 0 0 0 TOTAL: HEAD 29 MINISTRY OF NATIONAL SECURITY 1,842,853 1,524,137 1,934,761 2,344,842 410,081 The Accounting Officer for this Head is the Permanent Secretary HEAD 29 MINISTRY OF NATIONAL SECURITY RE - 189 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF IMMIGRATION DEPUTY DIRECTOR OF IMMIGRATION DEPUTY PERMANENT SECRETARY ASSISTANT DIRECTOR OF IMMIGRATION IMMIGRATION SUPERINTENDENT CHIEF IMMIGRATION OFFICER SENIOR IMMIGRATION OFFICER IMMIGRATION OFFICER I IMMIGRATION OFFICER II TRAINEE IMMIGRATION OFFICER SENIOR IMMIGRATION GUARD IMMIGRATION GUARD FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY ADMINISTRATIVE CADET GROUP OR SCALE U2 U4 GR13 U5 U6 U7 U9 U10 U12 U13 U11 U13 A1 A9 A20 X2A HEAD 30 DEPARTMENT OF IMMIGRATION 62,450 55,950 62,584 57,292 134 1,342 52,550 106,700 54,150 202,600 203,825 1,225 228,650 237,399 8,749 785,850 753,054 32,796- 1,197,500 1,189,800 7,700- 1,400,650 1,444,350 1,714,400 1,782,850 43,700 68,450 1,060,150 1,675,050 614,900 23,650 79,400 44,400 38,000 68,700 28,350 23,783 63,717 44,858 39,550 71,500 28,700 133 15,683- 458 1,550 2,800 350 RE - 190 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) OFFICE MANAGER III CHIEF EXECUTIVE OFFICER EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY CHIEF ACCOUNTS CLERK CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT REGISTRY SUPERVISOR CHIEF REGISTRY CLERK SENIOR REGISTRY CLERK SENIOR SUPERVISOR, DATA PROCESSING COMPUTER OPERATOR II SENIOR DATA ENTRY OPERATOR DATA ENTRY OPERATOR LITHOGRAPHIC STRIPPER III RECEPTIONIST GROUP OR SCALE A10A X1 X3 X3 F13 C2 C3 C4 M6 X1 C2 C3A D9 D12 D14 D15 T12 M6 HEAD 30 DEPARTMENT OF IMMIGRATION 27,850- 5,600 33,950 600 25,650 9,000 34,100- 6,564- 1,400 1,200 1,200 30,350- 2,200 3,600 16,019- 500 732 RE - 191 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 35 36 37 38 39 40 41 42 43 60 999 0 1 0 1 0 2 0 7 5 0 5 1 1 SENIOR DRIVER STORES ASSISTANT 1 MASTER TEACHER 1 1 HEAD JANITRESS/JANITOR /CLEANER ADMINISTRATIVE OFFICER 2 MESSENGER 1 7 4 1 0 TRAINED TEACHER JANITRESS/JANITOR GENERAL SERVICE WORKER STOREKEEPER POSTS NOT REPEATED M5 M6 S4 M5 M6 S11 M6 M6 M4 0 21,050 0 23,200 0 31,300 0 118,049 68,050 0 185,800 24,800 21,850 42,600 23,600 34,950 31,900 38,300 104,530 55,733 400 0 24,800 800 42,600 400 34,950 600 38,300 13,519- 12,317- 400 185,800- TOTAL: 352 425 9,557,099 10,203,624 646,525 HEAD 30 DEPARTMENT OF IMMIGRATION RE - 192 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 8,976,786 9,499,011 9,557,099 10,203,624 646,525 015100 Regular Weekly Wages 0 42,081 40,000 40,000 0 017100 Overtime - Monthly Employees (General) 3,602,499 1,868,680 0 200,000 200,000 019510 National Insurance Contributions (Monthly Staff) 210,989 181,458 300,000 358,572 58,572 019520 National Insurance Contributions Subtotal for Personal Emoluments 0 0 5,000 5,000 0 12,790,274 11,591,230 9,902,099 10,807,196 905,097 Block 2 Allowances 021200 Housing Allowance (Rent, Household and Subsidy) 021400 Disturbance Allowance 024500 Shift Allowance (BPSU Agreement) 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029510 Clothing Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 13,098,213 11,885,250 10,455,699 11,382,296 926,597 HEAD 30 DEPARTMENT OF IMMIGRATION RE - 193 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101400 Incidental Travel Expenses In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 102600 Repatriation of Illegal Immigrants Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301130 Rental Assistance 301310 Rent - Equipment (Non-Communication Equipment) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax HEAD 30 DEPARTMENT OF IMMIGRATION 646- RE - 194 HEAD 30 DEPARTMENT OF IMMIGRATION EXPENDITURE
 (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 303100 Electricity 303300 Water 304110 Gasoline 250,997 209,812 408,000 408,000 0 59,400 40,570 5,829 40,487 10,000 40,000 6,000 60,000 4,000- 20,000 Subtotal for Rent, Communication & Utilities 910,915 723,656 993,076 1,129,796 136,720 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 543250 Detention Centre 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development HEAD 30 DEPARTMENT OF IMMIGRATION RE - 195 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL: OTHER CHARGES 4,662,903 4,046,924 3,694,942 4,253,130 558,188 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 193,553 193,553 45,244 45,244 0 0 0 0 0 0 HEAD 30 DEPARTMENT OF IMMIGRATION RE - 196 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ TOTAL: HEAD 30 DEPARTMENT OF IMMIGRATION 17,954,669 15,977,418 14,150,641 15,635,426 1,484,785 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Director HEAD 30 DEPARTMENT OF IMMIGRATION RE - 197 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE COMMISSIONER OF POLICE DEPUTY COMMISSIONER OF POLICE SENIOR ASSISTANT COMMISSIONER OF POLICE ASSISTANT COMMISSIONER OF POLICE CHIEF SUPERINTENDENT OF POLICE SUPERINTENDENT ASSISTANT SUPERINTENDENT OF POLICE 6 CHIEF INSPECTOR 167 523 724 POLICE INSPECTOR POLICE SERGEANT POLICE CORPORAL 1234 1241 CONSTABLE 65 30 1 1 0 210 30 1 1 1 RECRUIT (POLICE) LOCAL CONSTABLE TRAFFIC WARDEN FIREARMS EXAMINER ADMINISTRATOR/MANAGER HEAD 31 ROYAL BAHAMAS POLICE FORCE P1 P2 P3 P3 P4 P5 P7 P8 P9 P10 P11 P12 P14 P13 P15 A1 66,750 60,650 66,250 61,050 57,850 58,250 500- 400 400 221,800 224,200 2,400 160,050 108,700 51,350- 1,772,600 1,706,100 66,500- RE - 198 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE FORCE CHAPLAIN STAFF NURSE CHIEF MECHANICAL SUPERINTENDENT OFFICE MANAGER III ADMINISTRATIVE OFFICER III SENIOR SUPERINTENDENT (TECHNICAL) SUPERVISOR, DATA ENTRY TECHNICAL SUPERINTENDENT CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY REGISTRY SUPERVISOR APPLICATION SUPPORT OFFICER I ADMINISTRATIVE CADET SENIOR EXECUTIVE OFFICER 14 13 SENIOR EXECUTIVE SECRETARY 1 2 ASSISTANT REGISTRY SUPERVISOR I N7 T3 A10A A11A E15 D8 T7 X1 X1 X1 IT7 X2A X2 X3 X2 0 33,450 34,950 68,200 34,250 40,000 34,050 36,000 35,850 35,475 40,000 600 1,050 32,350- 1,225 33,150 33,750 600 32,450 62,200 188,100 160,250 128,200 31,550 58,100 119,000 420,700 33,500 64,600 197,200 133,800 133,800 32,425 59,500 123,200 372,400 1,050 2,400 9,100 26,450- 5,600 875 1,400 4,200 48,300- 30,450 33,050 2,600 HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 199 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 5 16 1 1 6 5 15 1 2 6 EXECUTIVE OFFICER EXECUTIVE SECRETARY DATA ENCODER II COMPUTER OPERATOR II SENIOR DATA ENTRY OPERATOR 37 36 CHIEF CLERK 1 3 12 10 1 1 1 1 5 2 2 4 9 1 4 11 10 5 1 1 1 5 2 1 4 9 CHIEF REGISTRY CLERK SENIOR PRIVATE SECRETARY SENIOR CLERK CLERK TELEPHONIST I HEAD COOK/SENIOR COOK SENIOR DRIVER ASSISTANT STOREKEEPER FILING ASSISTANT OFFICE ASSISTANT TELEPHONIST II RECEPTIONIST COOK HEAD 31 ROYAL BAHAMAS POLICE FORCE X3 X3 D11 D12 D14 C2 C2 C2 C3 C4 M5 M5 M5 M5 M6 M6 M6 M6 M6 138,800 446,400 27,600 26,400 145,100 439,500 28,800 28,250 119,600 123,950 6,300 6,900- 1,200 1,850 4,350 964,850 942,350 22,500- 24,600 77,400 281,400 211,950 22,800 22,800 24,000 24,000 25,200 108,000 220,950 224,650 25,250 23,200 24,800 24,500 103,650 106,850 39,700 33,050 80,200 40,900 21,517 82,300 184,250 187,852 600 30,600 60,450- 12,700 2,450 400 800 500 3,200 1,200 11,533- 2,100 3,602 RE - 200 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) ELECTRICIAN I FOREMAN WELDER FOREMAN BODY WORKER PLUMBER II PLUMBER I BODY WORKER I BODY WORKER II 1 1 2 1 1 1 1 1 MECHANIC II 2 MAINTENANCE SUPERVISOR 1 2 11 1 1 5 PHOTO-COMPOSING OPERATOR SENIOR COMPOSER OPERATOR ASSISTANT SCIENTIFIC OFFICER SECRETARY-COMPLAINTS UNIT AIDE CAFETERIA ASSISTANT 4 MAID 1 9 1 JANITOR/JANITRESS JANITRESS/JANITOR HEAD MESSENGER HEAD 31 ROYAL BAHAMAS POLICE FORCE GROUP OR SCALE T13 T11 T11 T14 T13 T13 T14 T14 T13 T14 T10 M6 M6 M6 M6 M5 24,200- 0 0 45,000 28,250 102,850 105,051 84,200 17,850 187,450 23,600 87,067 18,217 191,884 23,700 45,000 28,250 2,201 2,867 367 4,434 100 RE - 201 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE PORTER GENERAL SERVICE WORKER CHIEF SUPERINTENDENT CHIEF WORKS CONTROLLER 1 MECHANICAL SUPERVISOR 6 4 2 1 1 1 2 1 2 1 1 SENIOR ATTENDANT SENIOR MAID/HOUSE MAID /KITCHEN MAID SENIOR APPLICATION SUPPORT OFFICER SUPERVISOR, MESSENGER SERVICES SYSTEMS PROGRAMMER FOREMAN ELECTRICIAN ASSISTANT SECRETARY PRIVATE SECRETARY SENIOR REGISTRY CLERK FOREMAN PLUMBER SENIOR TRANSPORT OFFICER 2 WORKSHOP SUPERVISOR 1 CHIEF COMPOSER OPERATOR HEAD 31 ROYAL BAHAMAS POLICE FORCE M6 M6 E13 E13 T9 M5 M5 IT6 M3 D6 T11 A20 C3A C3A T11 M3 T9 T8 20,650 81,750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,717 61,733 600 900 650 4,150 2,200 67 20,017- 600 900 650 4,150 2,200 1,900 1,900 1,000 1,000 800 650 2,900 1,200 1,200 650 600 1,200 650 800 650 2,900 1,200 1,200 650 600 1,200 650 RE - 202 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 999 7 0 POSTS NOT REPEATED TOTAL: 2990 3282 163,950 0 163,950- 89,998,622 92,232,678 2,234,056 HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 203 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 90,189,755 90,522,093 89,998,622 92,232,678 2,234,056 015100 Regular Weekly Wages 016200 Honoraria 382,503 401,998 0 0 400,000 43,200 898,014 498,014 43,200 0 019510 National Insurance Contributions (Monthly Staff) 3,051,950 2,846,047 3,168,148 4,512,279 1,344,131 019520 National Insurance Contributions (Weekly Staff) 17,738 22,131 37,320 56,005 18,685 Subtotal for Personal Emoluments 93,641,946 93,792,269 93,647,290 97,742,176 4,094,886 Block 2 Allowances 023300 Technical Allowance 023700 Special Allowance (Additional Qualifications) 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029100 Hazard Allowance 029410 General Allowance (Police) 84,999 87,959 43,829 179,797 296,767 4,165 80,431 75,001 37,154 188,720 288,075 854 168,683 188,009 0 0 82,100 80,000 34,200 181,600 130,250 3,300 199,000 20,000 80,000 92,500 39,600 189,600 2,100- 12,500 5,400 8,000 260,500 130,250 3,300 190,000 20,000 0 9,000- 0 3,142,990 3,231,374 3,200,000 5,677,200 2,477,200 029430 Reserves Allowance(i.e.
Police Reserves) 2,923,766 3,522,825 3,200,000 3,200,000 0 029440 Specialist Allowance (Police) 029530 Detective & Plain Clothes Allowance HEAD 31 ROYAL BAHAMAS POLICE FORCE 168,747 832,188 197,647 830,019 182,500 200,000 17,500 832,080 1,447,200 615,120 RE - 204 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Allowances 7,933,890 8,640,109 8,145,030 11,399,900 3,254,870 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 101,575,836 102,432,378 101,792,320 109,142,076 7,349,756 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101720 Witnesses Travel 101740 Subsistence For Witnesses & Prisoners 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 102700 Subsistence For Witnesses Outside The Bahamas 12,000- 20,000- 0 5,000- 2,000- 25,000 5,000 1,000- 0 Subtotal for Travel and Subsistence 1,909,586 1,912,723 1,638,100 1,628,100 10,000- Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 203100 Transportation of Bodies For Post Mortem Subtotal for Transportation of Things HEAD 31 ROYAL BAHAMAS POLICE FORCE 81,897 22,583 172,676 277,156 79,960 17,406 179,787 277,153 65,000 20,000 110,000 195,000 64,000 20,000 131,250 215,250 1,000- 0 21,250 20,250 RE - 205 HEAD 31 ROYAL
 BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304120 Diesel 304130 Oil & Lubricants 304150 Aviation Fuel 304160 Propane Gas 304170 Oxygen & Methol 1,663,616 2,100,060 2,266,580 2,367,380 100,800 626 489 560 560 0 2,705,981 912,966 1,170,000 1,000,000 170,000- 1,198,845 2,041,442 1,200,000 1,703,760 503,760 257,240 16,500 189,218 14,730 247,008 20,256 234,508 12,500- Subtotal for Rent, Communication & Utilities 7,994,670 7,486,946 7,250,804 7,787,864 537,060 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 43,709 270 191,824 235,803 22,591 0 225,101 247,692 15,000 300 180,000 195,300 25,500 10,500 400 180,000 205,900 100 0 10,600 HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 206 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 524500 Licencing and Inspection of Vehicle 541400 Repairs & Alterations (By Contract) 541500 Maintenance Contract - Aircondition 541610 Maintenance of Computers 541620 Maintenance of Typewriters 130,000- 0 5,000- 3,000 0 0 10,000- 2,591 0 541630 Maintenance of Photocopying Machines 512,291 497,938 515,288 527,688 12,400 541700 Janitorial Services Contracts 541810 Sewerage Maintenance Contracts 5,220 5,860 84,700 1,320 50,000 5,100 50,000 5,100 0 0 541990 Operation of Facilities or Other Service Contracts 165,370 933,020 474,608 592,308 117,700 542310 Funeral Expenses - War Contingent 542320 Official Funeral 569900 Family Island Operations 572100 Insurance Premiums - Airports, Aircrafts & Carriers 581900 Fees & Other Charges 857 0 1,996 0 2,100 40,000 1,000 30,000 1,100- 10,000- 4,004,062 1,722,546 1,722,546 1,722,546
 0 0 58,970 58,970 0 0 308,031 584,568 328,948 376,414 47,466 HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 207 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612600 Food (for Animals) 613100 Clothing & Clothing Supplies 641100 Drugs & Vaccines 641200 Surgical & Medical Supplies 641300 Chemical Supplies 642300 Laboratory Supplies 682100 Spare Parts - Marine Equipment 682300 Minor Implements & Tools 682400 Other Minor Specialist Maintenance/Materials/Parts 23,500- 0 3,000- 30,800- 5,000- 10,000 8,500 1,000- 1,000- 0 Subtotal for Supplies and Materials 2,408,978 1,821,035 1,481,370 1,594,570 113,200 HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 208 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811120 Maintenance & Upkeep of Sea Craft 811130 Maintenance & Upkeep of Air Crafts 811150 Maintenance - Fire Prevention/Protection Equipment 811200 Maintenance - Communication Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 813100 Maintenance - Implements & Tools 831510 Maintenance - Police Buildings (Headquarters) 831530 Maintenance - Police Buildings (New) 831540 Maintenance - Police Buildings (Family Islands) 831770 Maintenance of Government Buildings 834100 Maintenance Housing Accommodations/Quarters & Cottages 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 5,000- 5,000- 10,000- 0 50,000-
25,000 0 32,993 5,000- 5,000- 10,000- 0 50,000- 1,000- 0 0 0 0 35,000- 0 0 1,982,733 2,012,158 1,973,000 1,924,993 48,007- Block 90 Grants, Fixed Charges & Special Financial Transactions 952003 Compensation For Loss, Injury, Death, Etc.
165,064 375,424 100,000 100,000 0 HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 209 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Grants, Fixed Charges & Special Financial Transactions 165,064 375,424 100,000 100,000 0 SUB-TOTAL: OTHER CHARGES 21,081,494 18,592,462 16,955,493 17,607,653 652,160 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 476,323 476,323 259,609 259,609 0 0 0 0 0 0 TOTAL: HEAD 31 ROYAL BAHAMAS POLICE FORCE 123,133,653 121,284,449 118,747,813 126,749,729 8,001,916 The Accounting Officer for this Head is the Commissioner HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 210 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) COMMODORE, DEFENCE FORCE DEPUTY COMMODORE CAPTAIN (R.B.D.F.)
SENIOR COMMANDER COMMANDER LIEUTENANT COMMANDER SENIOR LIEUTENANT LIEUTENANT LIEUTENANT CHAPLAIN SUB-LIEUTENANT ACTING SUB-LIEUTENANT FORCE CHIEF PETTY OFFICER CHIEF PETTY OFFICER 1 1 2 1 2 15 19 9 1 17 10 5 36 127 291 248 PETTY OFFICER LEADING SEAMAN ABLE SEAMAN 273 MARINE SEAMAN 180 RECRUIT (MARINE SEAMAN) 1 MANAGER III GROUP OR SCALE DF1 DF2 DF2 DF3 DF4 DF5 DF7 DF8 DF8A DF9 DF11 DF6 DF8A DF10 DF12 DF14 DF15 DF16 64,550 55,850 56,950 53,150 103,700 762,600 827,650 352,450 31,000 465,000 262,800 223,788 65,050 56,250 500 400 117,100 60,150 54,492 105,100 737,719 847,943 365,259 33,550 1,342 1,400 24,881- 20,293 12,809 2,550 617,650 152,650 334,200 154,175 71,400 69,613- 93,120- 1,580,876 1,487,756 5,063,850 4,728,887 334,963- 9,966,000 9,967,800 1,800 7,686,600 7,405,350 281,250- 5,515,050 6,521,250 1,006,200 972,452 1,714,700 742,248 34,450 35,850 1,400 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 211 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 20 21 22 25 999 0 0 1 0 1 1 1 1 1 0 CHEF RESERVISTS DEFENCE OFFICERS LABOURER IT MANAGER SYSTEMS NETWORKING POSTS NOT REPEATED TOTAL: 1126 1243 GROUP OR SCALE M2 M6 0 0 39,300 0 27,900 42,350 44,844 21,582 45,550 42,350 44,844 17,718- 45,550 0 27,900- 34,145,966 35,504,407 1,358,441 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 212 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 33,950,295 34,203,825 34,145,966 35,504,407 1,358,441 015100 Regular Weekly Wages 016200 Honoraria 363,665 100,000 155,080 175,243 69,231 221,130 857,769 788,538 323,483 102,353 019510 National Insurance Contributions (Monthly Staff) 1,189,273 1,214,351 1,424,005 1,705,978 281,973 019520 National Insurance Contributions (Weekly Staff) 33,232 3,910 45,355 50,626 5,271 Subtotal for Personal Emoluments 35,636,465 35,752,409 35,905,687 38,442,263 2,536,576 Block 2 Allowances 023300 Technical Allowance 023700 Special Allowance (Additional Qualifications) 025100 Mileage Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029430 Reserves Allowance 029520 Uniform Allowance 029700 Other Allowances (Rangers) Subtotal for Allowances 58,156 14,910 0 5,000 5,225 300,000 64,238 7,386 0 5,000 492 0 100,000 77,000 0 5,000 3,000 71,393 50,905 15,600 5,000 3,000 28,607- 26,095- 15,600 0 0 310,510 235,523 74,987- 1,660,596 1,523,876 1,675,450 2,480,292 804,842 0 0 29,040 106,000 76,960 2,043,887 1,600,992 2,200,000 2,967,713 767,713 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 37,680,352 37,353,401 38,105,687 41,409,976 3,304,289 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 213 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 304120 Diesel 304130 Oil & Lubricants 1,628- 7,000- 15,924 17,520 24,816 0 0 0 117,450 199,207 192,007 7,200- 313 1,000 1,000 0 142,556 112,707 59,167 224,334 166,033 186,729 20,696 824,445 1,109,620 285,175 110,000 200,000 195,688 233,500 85,688 33,500 1,792,954 1,750,433 1,470,422 2,280,864 810,442 38,439 52,861 80,700 77,700 3,000- HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 214 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED
 ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 304150 Aviation Fuel 304160 Propane Gas 304180 Recharging of Cylinders (Marine Navigation) 176,673 110,628 375,240 397,960 22,720 9,732 1,626 29,162 1,317 7,000 2,500 13,500 3,500 6,500 1,000 Subtotal for Rent, Communication & Utilities 3,472,516 2,600,928 3,436,547 4,692,068 1,255,521 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 18,000 13,493 31,493 3,787 4,573 8,360 23,000 5,000 28,000 6,000 5,000 17,000- 0 11,000 17,000- 6,300 1,711 3,000 2,000 1,000- 522800 Tuition, Training, In-service Awards, Subsistence 198,446 304,514 735,590 735,590 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
11,250 19,021 995,309 165,898 11,230 26,463 935,000 94,568 15,055 88,550 789,650 90,000 23,200 96,820 0 8,145 8,270 592,200 197,450- 90,000 0 1,396,224 1,373,486 1,721,845 1,539,810 182,035- 42,516 1,560 44,208 430 40,000 3,889 40,000 3,889 0 0 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 215 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612700 Ceremonial Events 613100 Clothing & Clothing Supplies 613200 Uniforms 614220 Safety/Navigation/Dive Supplies 614230 Commando Squadron Clothing 641100 Drugs & Vaccines 641200 Surgical & Medical Supplies 643800 Laundering 659400 Awards, Medals & Presentations 681100 Maps & Charts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682100 Spare Parts - Marine Equipment 682200 Spare Parts - Aircraft Equipment 682300 Minor Implements & Tools 691200 Disaster Preparedness Supplies 22,096- 0 0 0 0 0 0 0 0 0 0 0 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 216 HEAD 32
 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Supplies and Materials 2,479,762 2,177,344 2,526,404 3,004,876 478,472 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811120 Maintenance & Upkeep of Sea Craft 811130 Maintenance & Upkeep of Air Crafts 811170 Maintenance of Mechanical Equipment 811200 Maintenance - Communication Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
811830 Commando Squadron Upkeep 812100 Office Furniture Upkeep 822100 Lands & Grounds Improvement & Upkeep 831600 Maintenance - Defence Buildings 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911510 Bahamas Air Sea Rescue Association 911920 HMBS Matthew Town, Inagua Sub-Base HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 217 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Grants, Fixed Charges & Special Financial Transactions 13,209 10,153 12,000 12,000 0 SUB-TOTAL: OTHER CHARGES 8,454,004 6,857,983 8,681,376 10,241,170 1,559,794 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 415,829 415,829 359,247 359,247 0 0 0 0 0 0 TOTAL: HEAD 32 ROYAL BAHAMAS DEFENCE FORCE 46,550,185 44,570,631 46,787,063 51,651,146 4,864,083 The Accounting Officer for this Head is the Commodore HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 218 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) MINISTER 1 5 4 2 6 3 1 2 2 2 2 4 1 3 1 PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY IT MANAGER II (APPLICATION SYSTEM) APPLICATION SUPPORT OFFICER I CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER ASSISTANT PURCHASING OFFICER EXECUTIVE OFFICER EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY OFFICE MANAGER II GROUP OR SCALE GR2A GR8A GR13 A1 A9 A20 IT4 IT7 X1 X2 M3 X3 X3 X3 A9 62,700 73,750 113,500 156,850 84,000 149,200 34,450 44,150 66,000 75,750 121,500 161,383 3,300 2,000 8,000 4,533 46,059 37,941- HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT RE - 219 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
22 23 26 27 28 29 32 35 36 38 39 40 41 42 43 44 45 47 49 PERSONAL EMOLUMENTS (PENSIONABLE) OFFICE MANAGER III CHIEF SUPPLIES OFFICER CHIEF CLERK PRICE INSPECTOR II SENIOR CLERK ADMINISTRATIVE CADET SENIOR SUPPLIES OFFICER CLERK FILING ASSISTANT ASSISTANT STOREKEEPER STOREKEEPER STORES ASSISTANT OFFICE ASSISTANT REGISTRY CLERK CHIEF REGISTRY CLERK HEAD TELEPHONIST TELEPHONIST I BUILDING SUPERINTENDENT DEPUTY BUILDING CONTROL OFFICER GROUP OR SCALE A10A F8 C2 T11 C3 X2A F14 C4 M6 M5 M4 M6 M6 C4A C2 M4 M5 T7 E14 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT 103,350 107,550 0 1,200 4,200 1,200 232,800 191,400 41,400- 875- 20,250- 800 1,800 1,200 2,000 400 1,200 37,350 RE - 220 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE FOREMAN WELDER ELECTRICIAN I FOREMAN BODY WORKER 1 WELDER I 7 PLUMBER I 2 MASON II 2 3 3 1 4 PAINTER II PLUMBER II CARPENTER II ELECTRICIAN II FOREMAN MECHANIC 1 MECHANIC I 1 ASSISTANT REFRIGERATION MECHANIC 1 MAINTENANCE SUPERVISOR 4 14 2 6 OPERATOR II SUPERVISOR (ALL SECTIONS) WORK JANITRESS/JANITOR PAINTER I T11 T13 T11 T13 T13 T14 T14 T14 T14 T14 T11 T13 T14 T13 T14 T9 M6 T13 20,150- 101,800 5,500 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT RE - 221 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) ASSISTANT FOREMAN 1 MESSENGER 15 OPERATOR I 2 1 7 CHIEF SECURITY OFFICER SENIOR WORKS CONTROLLER SENIOR SECURITY OFFICER 10 SECURITY OFFICER 9 1 1 2 6 2 6 CARPENTER I SECURITY GUARD CHIEF WORKS CONTROLLER CHIEF STOREKEEPER GENERAL SERVICE WORKER SUPERINTENDENT (BODY WORKER) FOREMAN CARPENTER 4 MASON I 2 1 5 FOREMAN MASON SUPERINTENDENT (ALL SECTIONS) WORKS FOREMAN PAINTER GROUP OR SCALE T1A M6 T13 M2 E14 M3 M4 T13 M5 E13 M6 T5 T11 T13 T11 T7 T11 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT RE - 222 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 96 97 99 101 102 103 105 107 109 111 113 114 999 1 0 0 0 0 0 0 0 0 0 0 0 3 1 MAINTENANCE SUPERINTENDENT I 4 FOREMAN PLUMBER 3 MAINT.SUPERVISOR II -ELECTRICAL 12 FOREMAN OPERATOR 2 1 3 2 1 2 1 1 0 ASSISTANT REGISTRY SUPERVISOR II SENIOR BUILDING SUPERINTENDENT FOREMAN ELECTRICIAN OPERATIONS SUPERVISOR SENIOR MAINTENANCE SUPERINTENDENT SENIOR MAINTENANCE SUPERVISOR SENIOR SUPERINTENDENT (TECHNICAL) ASSISTANT REGISTRY SUPERVISOR I POSTS NOT REPEATED TOTAL: 148 249 T3 T11 T13 T11 X3 T5 T11 M3 E15 X2 61,625- 3,856,075 6,144,048 2,287,973 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT RE - 223 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 3,921,784 3,796,470 3,856,075 6,144,048 2,287,973 015100 Regular Weekly Wages 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 57,111 5,000 94,588 0 37,473 5,833 89,664 908 55,006 10,000 38,730 10,000 16,276- 0 100,000 125,000 25,000 2,062 2,069 7 Subtotal for Personal Emoluments 4,078,483 3,930,348 4,023,143 6,319,847 2,296,704 Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021300 Resettlement Allowance 021500 Area Allowance 021600 Family Allowance 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028600 Inducement Allowance 028700 Hardship Allowance 029100 Hazard Allowance 400- 0 2,500 14,500 0 0 0 17,405 42,776 12,554 114,685 102,131 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT RE - 224 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Allowances 59,666 107,718 82,854 201,585 118,731 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 4,138,149 4,038,066 4,105,997 6,521,432 2,415,435 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 301310 Rent - Equipment (Non-Communication Equipment) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 6,622- 4,715- 200- 108- 37,037 11,645- 2,000 1,960 3,960 1,200 37,200 2,940 2,187 530 0 530 0 0 0 950- 585,490 187,799 157,940 181,242 23,302 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT RE - 225 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 303100 Electricity 303200 Street Lighting - New Providence 303400 Public Water Supply 303600 Sewerage 304110 Gasoline 304130 Oil & Lubricants 304170 Oxygen & Methol Subtotal for Rent, Communication & Utilities 1,899,122 1,298,775 13,267,627 13,291,044 23,417 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541910 Maintenance Contracts (Ministry of Works) HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT RE - 226 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 542210 Mail Boat Service Contracts 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 641300 Chemical Supplies 658100 Instructional Materials & Supplies 681100 Maps & Charts 681200 Roads & Sidewalks Maintenance Supplies/Materials 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682300 Minor Implements & Tools HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT RE - 227 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 682400 Other Minor Specialist Maintenance/Materials/Parts Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 822200 Beaches Improvement & Upkeep 822300 Cemeteries Improvements & Upkeep 831110 Maintenance - House of Assembly 831770 Maintenance of Government Buildings 831910 Renovations - Government Official Residences 832700 Maintenance - School & Educational Facilities 835100 Prison & Correctional Facilities Upkeep 839200 Demolition of Dilapidated Buildings 841100 Upkeep & Maintenance - New Providence Roads 842100 Maintenance - Family Island Main Roads 853100 Maintenance - Standposts/Faucets/Wells/Drains Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 145,000- 178,070
0 0 0 0 0 0 0 0 0 395,755 338,247 323,070 178,070 145,000- HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT RE - 228 HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 911958 Operation of the Straw Market 911981 Professional Engineers Board 952003 Compensation for Loss, Injury 952005 Compensation - Damaged Property/Demolished Buildings Subtotal for Grants, Fixed Charges & Special Financial Transactions 106,567 0 0 800 156,940 25,000 0 180 155,173 24,500 1,000 2,842 155,173 24,500 1,000 2,842 107,367 182,120 183,515 183,515 0 0 0 0 0 SUB-TOTAL: OTHER CHARGES 11,789,207 11,465,262 22,585,107 22,589,916 4,809 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 158,276 158,276 227,113 227,113 0 0 0 0 0 0 TOTAL: HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT 16,085,632 15,730,441 26,691,104 29,111,348 2,420,244 The Accounting Officer for this Head is the Permanent Secretary HEAD 33 MINISTRY OF PUBLIC WORKS & TRANSPORT RE - 229 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF PUBLIC WORKS DEPUTY DIRECTOR OF PUBLIC WORKS BUILDING CONTROL OFFICER CONSULTANT CHIEF QUANTITY SURVEYOR CHIEF ENGINEER CHIEF ARCHITECT SENIOR ENGINEER SENIOR ARCHITECT SENIOR SURVEYOR (QUALIFIED) ARCHITECT SENIOR QUANTITY SURVEYOR CHIEF BUILDING SURVEYOR SENIOR BUILDING SURVEYOR 1 2 1 1 1 2 1 9 4 1 3 1 1 1 11 ENGINEER 1 1 2 SENIOR EXECUTIVE SECRETARY BUILDING SURVEYOR ASSISTANT REGISTRY SUPERVISOR I HEAD 34 DEPARTMENT OF PUBLIC WORKS GROUP OR SCALE E1 E4 E13 E8 E8 E8 E10 E10 E10 E11 E10 E8 E10 E11 X3 E13 X2 53,000- RE - 230 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 27 30 31 32 33 36 37 38 39 40 41 42 44 45 46 47 48 0 1 1 0 2 1 1 1 CHIEF BUILDING INSPECTOR BUILDING SUPERINTENDENT SENIOR REGISTRY CLERK DEPUTY BUILDING CONTROL OFFICER 21 24 ASSISTANT ENGINEER 0 5 8 1 1 1 1 2 1 2 1 3 6 5 SENIOR DRAFTSMAN ARCHITECTURAL ASSISTANT 14 DRAFTSMAN 1 1 2 1 2 ASSISTANT FOREMAN, PAINTER PHYSICAL PLANNING ASSISTANT CHIEF REGISTRY CLERK ACCOUNTS CLERK SENIOR BUILDING INSPECTOR 72 SUPERVISOR (ALL SECTIONS) WORK 6 1 4 BUILDING INSPECTOR TECHNICAL ASSISTANT EXECUTIVE OFFICER HEAD 34 DEPARTMENT OF PUBLIC WORKS T5 T7 C3A E14 E14 T9 T7 T13 T13 T7 C2 F15 T7 T9 T9 T11 X3 11,700- 668 800 2,400 900 1,800 86,400 61,950- 350 4,200 RE - 231 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF WORKS CONTROLLER ASSISTANT ARCHITECT SENIOR WORKS CONTROLLER ASSISTANT BUILDING CONTROL OFFICER BUILDING MAINTENANCE OFFICER 2 5 5 2 1 15 INSPECTOR, WORKS 1 3 1 SENIOR CLERK OF WORKS ENGINEERING ASSISTANT ASSISTANT ELECTRICIAN 1 MECHANICAL SUPERVISOR 1 44 2 3 3 19 4 10 FOREMAN, AIR-CONDITIONING SUPERINTENDENT (ALL SECTIONS) WORKS CHIEF CLERK OF WORKS CHIEF EXECUTIVE SECRETARY EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK CLERK HEAD 34 DEPARTMENT OF PUBLIC WORKS GROUP OR SCALE E13 E14 E14 E15 E15 T9 T7 T7 T13 T9 T11 T7 T3 X1 X3 C2 C3 C4 22,900- 1,000 1,400 1,500 1,550 1,800 83,700 4,200 67,800 93,000 20,400- 199,750 22,000 RE - 232 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) ASSISTANT STOREKEEPER STOREKEEPER STORES ASSISTANT TELEPHONIST I FILING ASSISTANT TRAINEE TECHNICIAN RECEPTIONIST 3 3 1 3 8 1 1 24 FOREMAN MASON 26 MASON I 12 36 15 12 8 26 3 12 FOREMAN CARPENTER CARPENTER I SENIOR INSPECTOR ASSISTANT INSPECTOR FOREMAN ELECTRICIAN ELECTRICIAN I FOREMAN WELDER PAINTER I 7 MASON II 5 PAINTER II HEAD 34 DEPARTMENT OF PUBLIC WORKS GROUP OR SCALE M5 M4 M6 M5 M6 T14 M6 T11 T13 T11 T13 T7 T11 T11 T13 T11 T13 T14 T14 67,600 0 19,850 0 68,466 3,000 19,917 2,400 147,350 145,240 866 3,000 67 2,400 2,110- 458 800 28,200 46,600- 34,050- 26,500 20,508 21,850 236,000 413,400 278,550 770,400 354,100 110,000- 260,100 59,900 97,600 79,350 285,741 138,481 105,627 26,750 8,400 25,500 3,000 13,859- 25,481 23,427 RE - 233 20,050 21,050 207,800 460,000 312,600 743,900 464,100 233,350 51,500 72,100 76,350 299,600 113,000 82,200 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE PLUMBER II CARPENTER II ELECTRICIAN II ASSISTANT FOREMAN, ELECTRICIAN FOREMAN PLUMBER PLUMBER I CHIEF INSPECTOR OF WORKS FIELD SUPERVISOR LEADING SEAMAN 16 26 FOREMAN MECHANIC 9 1 2 1 9 MECHANIC I 2 SENIOR REFRIGERATION MECHANIC 2 MECHANIC II 1 DREDGE OILER 17 17 MAINTENANCE TECHNICIAN 1 0 1 MAINTENANCE SUPERVISOR 3 MAINTENANCE SUPERVISOR 19 35 FOREMAN OPERATOR T14 T14 T14 T13 T11 T13 T5 T9 DF12 T11 T13 T9 T14 T14 T14 T9 T13 T11 8,404- 100 33,200 19,535 45,900 28,900 34,850 27,000 7,502 1,800 750 668 13,977 1,000 70,200 493,750 870,769 377,019 HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 234 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 125 126 127 129 131 132 133 134 135 136 137 138 139 140 142 143 144 146 147 35 0 22 12 2 6 57 16 16 OPERATOR I CHIEF SUPERINTENDENT SENIOR SUPERINTENDENT (TECHNICAL) 17 OPERATOR II 2 6 SENIOR DRIVER DRIVER 21 22 JANITRESS/JANITOR 5 1 2 1 1 3 23 1 3 1 12 1 6 MESSENGER 18 5 13 PRINTER I SECURITY OFFICER SECURITY ASSISTANT 1 WATCHMAN 4 11 1 4 SECURITY GUARD GENERAL SERVICE WORKER GROUNDSMAN LABOURER 1 MAINTENANCE ASSISTANT 12 1 TRAINEE TRAINEE ASSISTANT DRAFTSMAN HEAD 34 DEPARTMENT OF PUBLIC WORKS T13 E13 E15 T14 M5 M6 M6 M6 T12 M4 M6 M6 M5 M6 M6 M6 M6 I I 802,500 0 844,169 19,200 41,669 19,200 729,800 545,100 184,700- 103,498- 13,450 52,350 21,050 253,000 24,650 13,850 67,598 21,850 256,162 24,783 400 15,248 800 3,162 133 RE - 235 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 151 153 155 157 158 160 162 163 164 166 167 168 170 172 173 174 175 10 19 FOREMAN PAINTER 1 0 1 15 0 0 1 0 0 0 0 0 0 0 0 0 1 4 1 ASSISTANT PURCHASING OFFICER ASSISTANT REGISTRY SUPERVISOR II SENIOR TIME-KEEPER 14 MAINTENANCE SUPERINTENDENT I 4 4 1 SUPERVISOR (A/C MECHANIC) OPERATIONS SUPERVISOR PRESSMAN III 1 MECHANICAL SUPERINTENDENT 2 2 1 HEAD JANITRESS/JANITOR /CLEANER CLERK OF WORKS HEAD MESSENGER 0 MAINTENANCE SUPERINTENDENT II 1 1 2 2 SENIOR ACCOUNTS CLERK SENIOR PRINTER SENIOR SECURITY OFFICER SENIOR TRANSPORT OFFICER T11 M3 X3 M4 T3 T9 M3 T12 T7 M5 T9 M5 T7 F14 T10 M3 M3 HEAD 34 DEPARTMENT OF PUBLIC WORKS 259,300 28,100 201,550 57,750- 29,100 1,000 0 62,800 62,800 25,250 468,450 0 0 23,500 0 0 0 0 0 0 0 0 0 26,250 1,000 449,650 18,800- 4,800 4,000 23,875 1,200 1,600 2,400 800 4,800 4,000 375 1,200 1,600 2,400 800 10,800 10,800 1,200 1,000 2,000 2,000 1,200 1,000 2,000 2,000 RE - 236 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) 176 177 999 0 0 3 4 1 0 TRANSPORT OFFICER CHIEF STOREKEEPER POSTS NOT REPEATED TOTAL: 610 968 GROUP OR SCALE M5 0 0 3,200 1,200 3,200 1,200 93,500 0 93,500- 15,735,175 16,827,399 1,092,224 HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 237 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 16,237,585 15,368,305 15,735,175 16,827,399 1,092,224 015100 Regular Weekly Wages 016200 Honoraria 46,736 1,800 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 441,413 419,279 0 1,295 45,129 183,002 152,936 30,066- 0 3,600 490,000 10,000 3,600 0 525,000 35,000 8,178 1,822- Subtotal for Personal Emoluments 16,727,534 15,834,008 16,421,777 17,517,113 1,095,336 Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021700 Scarcity Allowance 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029100 Hazard Allowance 029510 Clothing Allowance Subtotal for Allowances 2,200- 0 2,000 1,000 0 0 82,531 291,877 80,000 518,894 438,894 917 42 500 500 0 641,324 720,801 624,700 1,236,694 611,994 HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 238 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 17,368,858 16,554,809 17,046,477 18,753,807 1,707,330 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers Inside The Bahamas Subtotal for Travel and Subsistence Block 60 Supplies and Materials 658100 Instructional Materials and Supplies 681100 Maps and Charts 681200 Roads and Sidewalks Maintenance Supplies /Materials 681300 Construction Materials and Parts 681400 Electrical Supplies and Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682300 Minor Implements and Tools 682400 Other Minor Specialist Maintenance/ Materials /Parts Subtotal for Supplies and Materials 157,175 160,773 169,150 169,150 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811400 Upkeep and Maintenance of Instruments and Apparatus 0 2,253 2,500 2,500 HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 239 0 0 0 0 0 0 0 0 0 0 0 0 0 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 811500 Maintenance of Fire Prevention/ Protection Equipment 831110 Maintenance, Repairs, Upkeep of House of Assembly 831770 Maintenance of Government Buildings 831910 Renovations - Government Official Residences 832700 Maintenance School and Educational Facilities 839200 Demolition of Dilapidated Building 841100 Upkeep and Maintenance - New Providence Roads 842100 Maintenance of Family Island Main Roads 853100 Maintenance of Standposts/Faucets/Wells/ Drainage Systems Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 500- 500- 2,500- 0 0 0 78,938 101,978 168,700 165,200 3,500- SUB-TOTAL: OTHER CHARGES 306,680 331,708 450,882 447,382 3,500- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 130,716 130,716 105,328 105,328 0 0 0 0 0 0 TOTAL: HEAD 34 DEPARTMENT OF PUBLIC WORKS 17,806,254 16,991,845 17,497,359 19,201,189 1,703,830 The Accounting Officer for this Head is the Director HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 240 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF EDUCATION DEPUTY DIRECTOR OF EDUCATION ASSISTANT DIRECTOR OF EDUCATION FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY OFFICE MANAGER I OFFICE MANAGER II ADMINISTRATIVE OFFICER III CHIEF EXECUTIVE SECRETARY CHIEF LIBRARIAN CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER OFFICE MANAGER III SENIOR SCHOOL PSYCHOLOGIST GROUP OR SCALE ED1 ED2A ED5A A1 A9 A20 A3A A9 A11A X1 ED7 X1 X3 X2 A10A ED8B HEAD 35 DEPARTMENT OF EDUCATION 60,600 162,650 60,600 166,557 0 3,907 101,900 162,999 61,099 84,000 112,950 136,892 154,800 52,892 41,850 198,400 170,633 27,767- 41,650 73,600 34,250 128,200 39,450 160,250 213,150 155,500 68,900 38,950 42,291 38,200 35,300 133,800 40,150 167,250 254,800 131,250 107,550 40,350 641 35,400- 1,050 5,600 700 7,000 41,650 24,250- 38,650 1,400 RE - 241 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SCHOOL PSYCHOLOGIST I SCHOOL PSYCHOLOGIST LEVEL III SCHOOL PSYCHOLOGIST II SENIOR SPEECH LANGUAGE THERAPIST CHIEF SPEECH THERAPIST ASSISTANT SCHOOL PSYCHOLOGIST CHIEF GUIDANCE COUNSELLOR CHIEF MEDIA SPECIALIST SENIOR EDUCATION OFFICER PRINCIPAL GRADE 'A' SECONDARY SCHOOL EDUCATION OFFICER - PRIMARY PRINCIPAL SPECIAL SCHOOL PRINCIPAL GRADE 'A' PRIMARY SCHOOL PRINCIPAL CENTRAL SECONDARY SCHOOL PRINCIPAL GRADE 'B' PRIMARY SCHOOL ED16 ED18 ED18 ED6 ED6A W19 ED7A ED7 ED7A S1 ED11 S3C S2 S3 S3A 0 5,600 215,725 274,557 0 41,050 47,050 53,900 0 0 9,800 41,866 47,575 55,950 5,600 1,400 5,600 58,832 9,800 816 525 2,050 5,600 1,400 600,100 636,700 596,100 4,000- 976,391 339,691 37,650 52,291 14,641 42,700 705,400 85,050 42,350 677,833 27,567- 850,200 828,425 21,775- 312,200 408,000 95,800 HEAD 35 DEPARTMENT OF EDUCATION RE - 242 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE PRINCIPAL GRADE 'C' PRIMARY SCHOOL VICE PRINCIPAL GRADE 'A' SECONDARY SCHOOL VICE PRINCIPAL GRADE 'A' PRIMARY SCHOOL VICE PRINCIPAL GRADE 'B' PRIMARY SCHOOL VICE PRINCIPAL GRADE 'C' PRIMARY SCHOOL 24 PRINCIPAL GRADE 'D' PRIMARY SCHOOL 8 1 2 9 1 PRINCIPAL GRADE 'E' PRIMARY SCHOOL VICE PRINCIPAL CENTRAL SECOND VICE PRINCIPAL GRADE D VICE PRINCIPAL CENTRAL ACCOUNTANT 15 14 DISTRICT SUPERINTENDENT 1 1 1 1 SENIOR TRAINING OFFICER SENIOR EDUCATION OFFICER, SPECIAL EDUCATION 21 21 SENIOR CRAFT INSTRUCTOR S3C S3A S3B S3C S6A S6A S10 S6 F10 ED5A A11A ED7A S12 595,000 488,000 107,000- 1,748,525 1,903,583 155,058 463,000 595,558 132,558 247,000 210,700 36,300- 300,900 308,500 7,600 869,100 898,783 29,683 356,100 294,800 61,300- 0 0 0 32,750 766,850 35,800 46,000 1,400 1,400 87,700 87,700 228,783 228,783 33,100 350 737,033 29,817- 37,200 47,400 1,400 1,400 549,400 571,533 22,133 HEAD 35 DEPARTMENT OF EDUCATION RE - 243 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 21 52 40 1 22 52 42 1 EDUCATION OFFICER CRAFT INSTRUCTOR TECHNICAL/VOCATIONAL INSTRUCTOR B.T.V.I.
ASSISTANT SCHOOL MAINTENANCE OFFICER 55 52 MASTER TEACHER 114 108 SENIOR TRAINED TEACHER 54 26 11 72 52 33 13 70 SENIOR MASTER/MISTRESS SECONDARY SCHOOL SENIOR MASTER/MISTRESS PRIMARY SCHOOL TRAINED TEACHER I TRAINED TEACHER II 1128 1188 TRAINED TEACHER III 39 44 TRAINED TEACHER IV 156 142 TRAINED TEACHER V 1468 1430 TRAINED TEACHER 362 357 ASSISTANT TEACHER 24 37 24 33 UNTRAINED TEACHER TEACHER TRAINEE GROUP OR SCALE ED8A S13 ED17 ED21 S4 S6 S3C S6A S11 S11 S11 S11 S11 S11 S11 S14 S14 912,300 948,300 1,160,800 1,194,791 1,097,900 1,190,666 36,000 33,991 92,766 33,350 34,400 1,050 2,259,600 2,209,400 50,200- 4,418,000 4,293,400 124,600- 2,220,400 2,168,891 51,509- 981,900 1,228,700 246,800 354,800 417,225 2,370,900 2,425,533 62,425 54,633 33,341,300 36,489,993 3,148,693 1,296,700 1,400,231 103,531 4,527,000 4,375,933 151,067- 49,781,200 49,591,868 189,332- 10,514,450 10,954,075 439,625 484,100 823,000 488,766 767,141 4,666 55,859- HEAD 35 DEPARTMENT OF EDUCATION RE - 244 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 65 66 67 68 69 70 71 73 74 75 76 77 78 79 80 81 82 85 85 TEACHERS' AIDES CHIEF SCHOOL PSYCHOLOGIST CHIEF WELFARE OFFICER SENIOR PROBATION OFFICER GUIDANCE COUNSELLOR LEVEL II GUIDANCE COUNSELLOR III TRAINEE GUIDANCE COUNSELLOR ADMINISTRATIVE CADET SCHOOL ATTENDANCE OFFICER LEVEL II CHIEF ATTENDANCE OFFICER SCHOOL ATTENDANCE OFFICER 1 ASSISTANT LIBRARIAN CHIEF TRAINING OFFICER ASSISTANT SPEECH THERAPIST EXECUTIVE OFFICER EXECUTIVE SECRETARY TRAINEE ADMINISTRATIVE CADET GROUP OR SCALE S1 ED6A W12 W14 ED12B ED23 ED18A X2A W19 W12 W17 ED18 A3A W19 X3 X3 I 1,405,000 1,397,203 64,750 71,700 28,400 44,916 71,700 28,400 7,797- 19,834- 0 0 265,050 288,016 22,966 91,550 441,600 105,858 453,950 14,308 12,350 0 28,350 28,350 166,850 147,708 19,142- 35,150 0 28,350 42,350 27,000 35,150 2,000 29,450 45,050 28,400 0 2,000 1,100 2,700 1,400 250,400 263,000 12,600 83,700 77,950 87,900 79,350 4,200 1,400 HEAD 35 DEPARTMENT OF EDUCATION RE - 245 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SENIOR MAINTENANCE OFFICER 1 MAINTENANCE SUPERVISOR 3 1 1 1 2 56 1 49 1 50 3 1 2 5 ASSISTANT REGISTRY SUPERVISOR II ASSISTANT REGISTRY SUPERVISOR I SENIOR PHOTOGRAPHER (BIS) GRAPHICS DESIGNER SENIOR DATA ENTRY OPERATOR CHIEF CLERK COMPUTER OPERATOR II SENIOR CLERK SENIOR PRIVATE SECRETARY CLERK LIBRARY CLERK SENIOR CASHIER TRAINEE TRAINEE SCHOOL PSYCHOLOGIST 67 66 FILING ASSISTANT E21 T9 X3 X2 BI3B T13 D14 C2 D12 C3 C2 C4 C4A F10 I ED18A M6 0 0 58,350 18,200 18,200 28,050 61,150 28,050 2,800 30,450 31,325 875 29,100 23,450 50,200 30,300 23,950 52,600 1,200 500 2,400 1,510,950 1,518,700 7,750 27,600 27,600 0 1,218,600 1,185,350 33,250- 26,400 27,100 700 1,016,400 988,900 27,500- 43,500 32,050 92,300 68,150 33,450 54,100 24,650 1,400 38,200- 135,200 136,750 1,550 1,198,075 1,251,350 53,275 HEAD 35 DEPARTMENT OF EDUCATION RE - 246 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE OFFICE ASSISTANT RECEPTIONIST PRISON OFFICER CHIEF SECURITY OFFICER SENIOR SECURITY OFFICER SECURITY OFFICER SECURITY GUARD 215 275 SECURITY ASSISTANT 3 10 4 2 DRIVER 8 MAINTENANCE/DOMESTIC STAFF 3 WATCHMAN 583 566 JANITRESS/JANITOR M6 M6 PR9 M2 M3 M4 M5 M6 M6 M6 M6 M6 M4 0 1 1 MAINTENANCE SUPERVISOR 1 COMMUNITY AFFAIRS OFFICER W18 17 17 MESSENGER 2 1 2 MAINTENANCE ASSISTANT 1 MASON II 110 109 GENERAL SERVICE WORKER 0 1 TRAINEE REPAIRER BINDER M6 M6 T14 M6 T14 HEAD 35 DEPARTMENT OF EDUCATION 84,200 17,050 0 30,650 139,500 303,000 607,600 86,899 17,450 22,900 35,850 143,833 2,699 400 22,900 5,200 4,333 924,419 621,419 621,433 13,833 3,713,975 4,213,662 499,687 56,200 191,300 43,700 174,000 12,500- 17,300- 80,200 62,782 17,418- 9,872,700 9,412,214 460,486- 0 28,400 321,450 39,700 13,550 1,000 29,100 330,383 40,666 13,800 1,510,100 1,541,266 0 20,283 1,000 700 8,933 966 250 31,166 20,283 RE - 247 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) JANITRESS/MESSENGER ABLE SEAMAN GROUNDSMAN 5 0 6 4 2 2 20 40 NEW TEACHERS 0 0 0 0 0 1 0 5 1 1 REGULARIZATION OF TEACHERS SALARIES GUIDANCE COUNSELLOR LEVEL I TRAINEE ACCOUNTANT LITHOGRAPHIC STRIPPER I 1 MARINE SEAMAN 0 POSTS NOT REPEATED TOTAL: 5356 5622 129 130 131 132 134 147 159 161 165 999 GROUP OR SCALE M6 DF14 M6 ED15A IA T8 DF15 86,100 0 98,850 418,320 750,000 0 0 0 0 69,350 64,600 30,900 16,750- 64,600 67,950- 952,840 534,520 750,000 0 11,200 11,200 20,450 27,267 28,050 20,450 27,267 28,050 18,750 0 18,750- 154,759,220 160,896,969 6,137,749 HEAD 35 DEPARTMENT OF EDUCATION RE - 248 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 155,315,894 159,245,186 154,759,220 160,896,969 6,137,749 015100 Regular Weekly Wages 015300 Special Employment Projects 016200 Honoraria 847,667 243,576 7,543 662,615 242,942 2,400 850,000 250,000 4,000 850,000 250,000 4,000 0 0 0 019510 National Insurance Contributions (Monthly Staff) 3,994,219 4,006,151 4,050,000 5,000,000 950,000 019520 National Insurance Contributions (Weekly Staff) 8,657 82,711 25,000 50,000 25,000 Subtotal for Personal Emoluments 160,417,556 164,242,005 159,938,220 167,050,969 7,112,749 Block 2 Allowances 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance Subtotal for Allowances 4,500 1,301,815 39,882 585,502 4,500 943,211 18,148 678,326 2,500 900,000 20,000 732,000 5,000 2,500 900,000 24,300 732,000 0 4,300 0 1,931,699 1,644,185 1,654,500 1,661,300 6,800 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 162,349,255 165,886,190 161,592,720 168,712,269 7,119,549 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers In The Bahamas 95,440 84,830 51,183 40,445 60,000 53,180 60,000 53,180 0 0 HEAD 35 DEPARTMENT OF EDUCATION RE - 249 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 102500 Staff - Overseas Recruitment 13,055 19,899 28,838 19,699 33,162 11,278 4,037 4,780 41,900 11,400 18,500 20,000 41,900 11,400 18,500 20,000 Subtotal for Travel and Subsistence 261,761 144,885 204,980 204,980 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301130 Rental Assistance 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas Subtotal for Rent, Communication & Utilities 7,458,100 5,900,599 7,556,060 8,653,260 1,097,200 HEAD 35 DEPARTMENT OF EDUCATION RE - 250 0 0 0 0 0 0 0 0 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521780 Consultancy Services - Sensitivity Programme 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 74,741 5,113 79,854 100,021 102,000 102,000 4,770 5,300 5,300 104,791 107,300 107,300 103,784 53,421 50,000 50,000 17,301 203,004 8,838 84,214 13,000 100,000 13,000 100,000 522800 Tuition, Training, In-service Awards, Subsistence 4,894 3,076 11,708 11,708 522830 School Quality Assurance Programme 541630 Maintenance of Photocopying Machines 541700 Janitorial Services Contract 541810 Sewerage Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 542230 School Bus Service Contracts 542550 Security Services Contract 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development 20,000
4,808,168 4,835,000 26,832 143,435 203,777 20,000 20,000 0 12,378,678 10,914,492 10,254,181 10,563,746 309,565 0 0 0 0 0 0 0 0 0 1,424 0 0 0 HEAD 35 DEPARTMENT OF EDUCATION RE - 251 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611500 Licences, Plates, & Disks 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 641300 Chemical Supplies General Tuition Materials & Supplies 2,079,005 1,978,845 2,000,000 2,225,000 225,000 659100 Guidance Counselling/Educational Testing Supplies 659200 Educational Broadcast Supplies/Materials 659700 Learning Aids, Tapes, Library 138 3,834 1,184 72 1,347 2,977 3,000 3,000 5,000 3,000 3,000 5,000 0 0 0 Subtotal for Supplies and Materials 2,410,461 2,221,489 2,274,320 2,500,450 226,130 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 813300 Maintenance - School Equipment 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets HEAD 35 DEPARTMENT OF EDUCATION 4,185 7,251 0 11,436 6,039 3,579 0 9,618 15,000 15,000 5,000 35,000 15,000 15,000 5,000 35,000 0 0 0 0 RE - 252 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 911107 School Board - Oakes Field Primary 911125 School Board - T.G.
Glover 911126 School Board - Uriah McPhee 911130 School Board - Naomi Blatch Primary 911141 School Board - Maurice Moore Primary 911142 School Board - Hugh Campbell Primary 911143 School Board - Walter Parker Primary 911144 School Board - Garvin Tynes Primary 911146 School Board - Centerville Primary 911147 School Board - Palmdale Primary 911148 School Board - Mable Walker Primary 911149 School Board - Freeport Junior High 911150 School Board - C.H.

Reeves Secondary School 911151 School Board - C.I.


Gibson 911152 School Board - D.W. Davis Secondary School 911153 School Board - H.O.
Nash Secondary School 911154 School Board - William Gordon/Columbus Primary 911155 School Board - S.C. McPherson Secondary School 911156 School Board - L. W. Young Secondary School 911157 School Board - A. F. Adderley Secondary School HEAD 35 DEPARTMENT OF EDUCATION RE - 253 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911158 School Board - C.C.

Sweeting Secondary School 911159 School Board - Government High School 911160 School Board - R. M. Bailey Secondary School 911161 School Board - C.R.

Walker Secondary School 911162 School Board - C.C.


Sweeting Junior High School 911163 School Board - Woodcock Primary 911165 School Board - Bartlette Hill Primary 911166 School Board - Martin Town Primary 911167 School Board - S.W.
High School 911168 School Board - Lewis Yard Primary 911169 School Board - Cecil Bethel 911170 School Board - Eight Mile Rock 911171 School Board - Jack Haywood 911172 School Board - St George's High 911179 Adolescence Health Planning Project 911181 School Board - Stephen Dillette Primary 911182 School Board - Sandilands Primary 911183 School Board - Claridge Primary 911184 School Board - Ridgeland Primary 911185 School Board - Carmichael Primary 911186 School Board - Yellow Elder Primary HEAD 35 DEPARTMENT OF EDUCATION RE - 254 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911187 School Board - C. W. Sawyer Primary 911188 School Board - Freeport Primary 911189 School Board - Cleveland Eneas Primary 911190 School Board - Gerald Cash Primary 911191 School Board - Albury/Sayles Primary 911192 School Board - E. P. Roberts Primary 911193 School Board - Thelma Gibson Primary 911194 School Board - Carlton Francis Primary 911195 School Boards - Sadie Curtis Primary 911196 School Board - Doris Johnson High School 911198 After School Programme 911199 National Spelling Bee 931700 Family Island Secondary Scholarships Subtotal for Grants, Fixed Charges & Special Financial Transactions 5,325,749 5,144,562 5,240,161 5,448,195 208,034 SUB-TOTAL: OTHER CHARGES 27,995,618 24,542,790 25,779,902 27,620,831 1,840,929 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 768,701 768,701 194,848 194,848 0 0 0 0 0 0 TOTAL: HEAD 35 DEPARTMENT OF EDUCATION 191,113,574 190,623,828 187,372,622 196,333,100
 8,960,478 HEAD 35 DEPARTMENT OF EDUCATION RE - 255 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Director HEAD 35 DEPARTMENT OF EDUCATION RE - 256 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.

TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) MANAGER, B.T.V.I.

1 1 1 1 1 1 1 1 1 3 1 9 ASSISTANT MANAGER, B.T.V.I.
SENIOR ASSISTANT SECRETARY ADMINISTRATIVE OFFICER III REGISTRAR FOR STUDENT SERVICES CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER ADMINISTRATIVE OFFICER TECHNICAL ASSISTANT I ASSISTANT TRAINING OFFICER TRAINED TEACHER III SENIOR ACCOUNTANT SENIOR CRAFT INSTRUCTOR 10 10 CRAFT INSTRUCTOR 4 1 1 4 1 1 TRAINED TEACHER UNTRAINED TEACHER ASSISTANT TEACHER HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE GROUP OR SCALE ED6 ED8 A9 A11A X1 X2 IT8 X3 S11 F7 S12 S13 S11 S14 S11 20,034- 8,342 733 0 RE - 257 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
26 27 28 29 30 31 999 TOTAL: 72 72 PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF ACCOUNTS CLERK CHIEF CLERK SENIOR CLERK COMPUTER OPERATOR III CLERK SENIOR EXECUTIVE SECRETARY SENIOR REGISTRY CLERK FILING ASSISTANT BUILDING SUPERVISOR HEAD MESSENGER HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR GENERAL SERVICE WORKER SECURITY ASSISTANT POSTS NOT REPEATED GROUP OR SCALE F13 C2 C3 D13 C4 X3 C3A M6 T9 M5 M5 M6 M6 M6 16,251- 53,150 40,100 0 54,117 55,283 0 967 15,183 0 1,930,250 1,985,127 54,877 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 258 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 2,168,932 1,925,306 1,930,250 1,985,127 015100 Regular Weekly Wages 015400 Temporary Weekly Personnel 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions-Monthly 412,972 345,219 1,714,807 1,716,876 1,411,521 1,329,318 122,040 122,040 126,810 118,305 0 0 75,000 85,460 75,000 94,751 Subtotal for Personal Emoluments 4,120,235 3,718,148 3,927,557 3,993,794 Block 2 Allowances 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 18,137 100 18,237 0 18,000 0 18,000 1,000 12,500 500 14,000 2,000 12,500 500 15,000 1,000 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 4,138,472 3,736,148 3,941,557 4,008,794 67,237 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers In The Bahamas 101300 Mileage in The Bahamas 101400 Incidental Travel Expenses in The Bahamas HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE 14,042 5,794 213 0 3,779 5,535 0 89 10,000 8,000 500 500 10,000 8,000 500 500 0 0 0 0 RE - 259 54,877 2,069 0 0 9,291 66,237 1,000 0 0 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 373,141 508,423 602,700 676,412 73,712 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 26,074 6,727 32,801 31,003 5,547 36,550 29,000 10,000 39,000 32,000 10,000 42,000 3,000 0 3,000 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 260 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 19,020 6,930 13,594 1,432 522800 Tuition, Training, In-service Awards, Subsistence 16,400 7,500 524100 Licencing and Inspection of Vehicles 541630 Copy Machines - Maintenance 0 0 0 0 541990 Operation of Facilities or Other Service Contracts Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 261 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 659700 Learning Aids, Tapes, Library 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fitting, Works 785 15,803 0 0 5,912 19,878 0 0 16,000 40,000 1,000 1,500 16,000 50,000 1,000 1,500 0 10,000 0 0 Subtotal for Supplies and Materials 228,027 202,835 302,000 312,000 10,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generator, A/C & Other Machinery 813300 Maintenance - School Equipment 822400 School Grounds Improvements & Upkeep 832700 Maintenance School and Educational Facilities 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911177 Bahamas Association for Career & Technical Education 931900 Scholarships-Grants, In-Service Awards Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 1,170,873 1,130,747 1,606,791 1,811,741 204,950 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 262 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL
 INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 171,233 171,233 171,366 171,366 0 0 0 0 0 0 TOTAL: HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE 5,480,578 5,038,261 5,548,348 5,820,535 272,187 The Accounting Officer for this Head is the Manager HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 263 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF ARCHIVES DIRECTOR OF NATIONAL ART GALLERY ASSISTANT DIRECTOR OF ARCHIVES CHIEF ARCHIVIST ASSISTANT RESEARCH OFFICER TRAINEE ASSISTANT ARCHIVIST SUPERINTENDENT REPAIR BINDER TRAINEE REPAIRER/BINDER OFFICE MANAGER I CHIEF EXECUTIVE SECRETARY REGISTRY SUPERVISOR SENIOR EXECUTIVE SECRETARY SENIOR CLERK CHIEF CLERK ARCHIVES ASSISTANT JUNIOR PRINT MACHINE OPERATOR GROUP OR SCALE GR7 GR 13 A2 A5 A25 I T7 I A3A X1 X1 X3 C3 C2 C3 T14 HEAD 37 DEPARTMENT OF ARCHIVES 16,617- 710 1,400 1,400 700 1,800 600 300- 83 RE - 264 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
999 2 1 1 1 3 0 2 1 1 1 3 0 TOTAL: 30 31 PERSONAL EMOLUMENTS (PENSIONABLE) HEAD MESSENGER HEAD JANITRESS/JANITOR /CLEANER OFFICE ASSISTANT SECURITY ASSISTANT JANITRESS/JANITOR POSTS NOT REPEATED GROUP OR SCALE M5 M5 M6 M6 M6 47,200 20,000 19,050 19,050 52,350 0 48,100 20,300 19,583 13,350 52,149 0 900 300 533 5,700- 201- 0 724,950 737,083 12,133 HEAD 37 DEPARTMENT OF ARCHIVES RE - 265 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 858,935 793,168 724,950 737,083 12,133 015100 Regular Weekly Wages 019510 National Insurance Contributions (Monthly Staff) Subtotal for Personal Emoluments Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 891,350 822,374 787,635 805,763 18,128 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers In The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas HEAD 37 DEPARTMENT OF ARCHIVES 3,465 3,678 0 0 0 1,581 3,395 0 1,591 3,720 3,920 3,920 490 5,400 6,200 3,920 3,920 450 5,400 6,200 0 0 40- 0 0 RE - 266 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102400 Incidental Travel Expenses Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Rent Accommodation 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304120 Diesel Subtotal for Rent, Communication & Utilities 137,478 125,675 150,730 152,100 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting HEAD 37 DEPARTMENT OF ARCHIVES 19,622 15,222 0 22,507 5,787 775 14,700 9,700 1,000 14,700 9,700 1,000 0 40- 0 0 0 500- 40 1,680 0 0 0 0 150 1,370 0 0 0 RE - 267 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 401400 Microfilming Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 521300 Information Technology Co-ordination Initiative 521400 Research, Surveys, Studies, Evaluations 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541700 Janitorial Service Contracts 541820 Sanitact Maintenance Contract 542550 Security Services Contract 573100 Insurance Premiums - Government Buildings /Structures/Assets 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories HEAD 37 DEPARTMENT OF ARCHIVES RE - 268 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 613100 Clothing & Clothing Supplies 681100 Maps & Charts 682300 Minor Implements & Tools 691200 Disaster Preparedness Supplies 2,421 2,645 1,388 379 0 0 0 4,138 2,425 1,425 983 733 0 0 6,000 2,940 1,500 1,000 1,500 1,500 1,500 6,000 2,940 1,500 1,000 1,500 1,500 1,500 Subtotal for Supplies and Materials 41,670 32,637 38,880 38,880 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, Air Conditioning and Other 822100 Lands and Grounds Improvements 831320 Archives Building (Existing) 839100 Fumigation & Pest Control 839500 Other Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911180 Cadet Programme 911221 Expansion of Archives Operations HEAD 37 DEPARTMENT OF ARCHIVES RE - 269 HEAD 37 DEPARTMENT OF ARCHIVES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED
 ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 911222 National Art Gallery 911980 Public Service Week Subtotal for Grants, Fixed Charges & Special Financial Transactions 650,000 649,990 637,000 650,000 13,000 25 100 700 1,500 800 812,751 732,946 724,560 738,500 13,940 SUB-TOTAL: OTHER CHARGES 1,154,981 1,003,532 1,127,076 1,144,550 17,474 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 64,675 64,675 8,035 8,035 0 0 0 0 0 0 TOTAL: HEAD 37 DEPARTMENT OF ARCHIVES 2,111,006 1,833,941 1,914,711 1,950,313 35,602 The Accounting Officer for this Head is the Director HEAD 37 DEPARTMENT OF ARCHIVES RE - 270 HEAD 38 MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER PERMANENT SECRETARY GR2A DIRECTOR OF HIGHER EDUCATION &LIFELONG LEARNING DEPUTY PERMANENT SECRETARY ASSISTANT DIRECTOR OF EDUCATION 12 FIRST ASSISTANT SECRETARY 4 2 1 1 2 1 1 11 5 SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY ADMINISTRATOR/MANAGER DEPUTY ADMINISTRATOR, SCHOLAR-SHIP AND EDUCATIONAL LOAN SENIOR EDUCATIONAL & SCHOLARSHIP LOAN OFFICER DIRECTOR OF EDUCATIONAL PLANNING CONSULTANT SENIOR EDUCATION OFFICER EDUCATION OFFICER GR13 ED5A A1 A9 A20 A1 GR16 ED4 ED7A ED8A 62,700 73,750 64,250 66,000 75,167 64,250 3,300 1,417 0 52,550 107,500 54,950 46,750 96,884 50,134 273,350 115,750 133,900 55,150 42,450 282,816 157,250 70,567 42,575 42,742 9,466 41,500 63,333- 12,575- 292 71,500 72,550 1,050 48,250 47,958 292- 64,900 323,400 170,000 29,900 35,000- 338,157 219,091 14,757 49,091 HEAD 38 MINISTRY OF EDUCATION RE - 271 HEAD 38 MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 30 31 2 2 EDUCATIONAL PLANNING OFFICER 11 14 SUBJECT SECRETARY 1 3 3 0 1 1 1 1 2 1 1 1 4 1 3 3 3 1 1 1 1 2 1 1 1 4 ASSISTANT TEACHER OFFICE MANAGER III SENIOR APPLICATION SUPPORT OFFICER CONTRACT OFFICERS TRAINEE TECHNICAL SERVICES OFFICER SORTER/DISPATCHER SUPERVISOR TECHNICAL SERVICES LIBRARIAN CHIEF SUPPLIES OFFICER SUPERVISOR, FACILITIES MANAGE-MENT IT MANAGER TECHNICAL SUPPORT INFORMATION SYSTEMS OFFICER/ PLANNING AND RESEARCH TRAINED TEACHER ED8A S11 A10A IT6 IA TR13 A5 ED16 F8 E14 IT4 AF9 S11 HEAD 38 MINISTRY OF EDUCATION RE - 272 HEAD 38 MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF EXECUTIVE SECRETARY CAR PARK SUPERVISOR PERSONAL ASSISTANT III ADMINISTRATIVE CADET REGISTRY SUPERVISOR ASSISTANT REGISTRY SUPERVISOR II TRAINEE ADMINISTRATIVE CADET CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY PRIVATE SECRETARY LIBRARY ASSOCIATE SENIOR LIBRARY RESEARCHER EDUCATIONAL MIS SPECIALIST GROUP OR SCALE X1 M2 A15 X2A X1 X3 I X1 X2 X3 X3 X3 C2 C3A ED18 ED24 HEAD 38 MINISTRY OF EDUCATION 23,475- 63,700 287,450 87,900 29,300 27,800 25,200 28,208 1,200 37,433 3,500 15,500 4,200 26,500- 1,400 1,050 1,058 1,200 0 RE - 273 HEAD 38 MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 17 1 13 18 1 11 PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF CLERK TRAINEE TECHNICAL OFFICER SENIOR CLERK SENIOR SUPPLIES OFFICER SENIOR REGISTRY CLERK SENIOR SUPPLIES PROCESSOR SENIOR LIBRARY CLERK ASSISTANT STOREKEEPER STORES ASSISTANT SENIOR ACCOUNTS CLERK ACCOUNTS CLERK BUSINESS MACHINE REPAIRMAN ADMINISTRATIVE OFFICER III CHIEF REGISTRY CLERK APPLICATION SUPPORT OFFICER I GRAPHICS DESIGNER CLERK LIBRARY CLERK GROUP OR SCALE C2 I C3 F9 C3A M4 C3A M5 M6 F14 F15 T13 A11A C2 IT7 T13 C4 C4A HEAD 38 MINISTRY OF EDUCATION 432,600 21,550 303,600 35,550 47,100 25,250 24,150 44,000 79,400 24,250 21,750 48,400 475,525 42,925 21,683 133 267,050 36,550- 25,600- 28,400 0 65,200 19,400- RE - 274 HEAD 38 MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) REGISTRY CLERK SENIOR DRIVER FILING ASSISTANT OFFICE ASSISTANT HEAD MESSENGER TELEPHONIST I RECEPTIONIST GROUP OR SCALE C4A M5 M6 M6 M5 M5 M6 SENIOR LIBRARIAN ED12 1 4 6 1 1 2 1 2 2 DRIVER 2 MESSENGER 7 20 3 1 1 SECURITY ASSISTANT GENERAL SERVICE WORKER SECURITY GUARD TRAINEE FINANCE AND ACCOUNTING OFFICER III 1 MAINTENANCE SUPERVISOR 33 MAINTENANCE ASSISTANT 0 POSTS NOT REPEATED M6 M6 M6 M6 M5 I F7 T9 M6 TOTAL: 256 284 HEAD 38 MINISTRY OF EDUCATION 7,042,583 7,500,696 458,113 RE - 275 0 56,750- HEAD 38 MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 8,224,630 7,227,129 7,042,583 7,500,696 458,113 015100 Regular Weekly Wages 016200 Honoraria 15,052 43,126 8,482 13,819 15,153 47,000 15,150 47,000 3- 0 019510 National Insurance Contributions (Monthly Staff) 219,892 187,140 626,171 400,000 226,171- Subtotal for Personal Emoluments 8,502,700 7,436,570 7,730,907 7,962,846 231,939 Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance Subtotal for Allowances 8,750- 0 500- 0 37,460 8,750- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 8,544,661 7,471,813 7,777,117 8,000,306 223,189 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 90,379 76,615 50,000 50,000 0 HEAD 38 MINISTRY OF EDUCATION RE - 276 HEAD 38 MINISTRY OF EDUCATION EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 101200 Subsistence for Travellers In The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 68,082 21,660 27,950 32,631 60,092 7,000 14,433 17,626 40,000 14,088 10,000 10,000 40,000 14,088 15,000 15,000 0 0 5,000 5,000 Subtotal for Travel and Subsistence 240,702 175,766 124,088 134,088 10,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities 2,221,942 1,720,762 2,059,015 2,079,325 0 0 0 0 0 4,297- 10,393- 0 0 35,000 20,310 Block 40 Printing and Reproduction 401100 Printing & Duplication HEAD 38 MINISTRY OF EDUCATION 69,945 53,610 49,000 54,000 5,000 RE - 277 HEAD 38 MINISTRY OF EDUCATION EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 401300 Photocopying, Photography & Blueprinting 401400 Microfilming Subtotal for Printing and Reproduction 10,018 0 79,963 7,917 9,273 70,800 7,840 10,000 66,840 7,840 10,000 71,840 0 0 5,000 Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521300 Information Technology Co-ordination Initiatives 521400 Research, Surveys, Studies, Evaluations 522200 Examination, Supervision & Marking Fees 522300 Exams Development Project - B.G.C.S.E 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541610 Maintenance of Computers 541630 Maintenance of Photocopying Machines 541810 Sewerage Maintenance Contracts 541990 Operation of Facilities & Other Service Contracts 542140 National Literacy Service 573100 Insurance Premiums - Government Buildings /Structures/Assets HEAD 38 MINISTRY OF EDUCATION 50,186 60,169 63,700 74,400 10,700 769,911 491,179 672,755 672,555 200- 30,000- 0
107,850 3,800 0 0 0 0 0 0 0 0 0 0 30,000- 0 0 RE - 278 HEAD 38 MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 581900 Fees & Other Charges 17,555 41,309 12,000 12,000 0 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 658210 Examination Materials & Supplies 681300 Construction Materials & Parts 2,260,663 1,636,140 2,694,129 2,674,629 19,500- Subtotal for Supplies and Materials 330,021 152,904 165,900 194,270 28,370 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811200 Maintenance - Communication Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 812200 Cottage Furniture Repairs & Upkeep 822400 School Grounds Improvements & Upkeep HEAD 38 MINISTRY OF EDUCATION RE - 279 HEAD 38 MINISTRY OF EDUCATION EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 831770 Maintenance of Government Buildings 832700 Maintenance - School & Educational Facilities 834100 Maintenance Housing Accommodations/Quarters & Cottages 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911105 Planning Research & Development 911108 Merit Award Salary Grant - Independent Schools 11,498,481 11,514,647 9,190,496 11,488,120 2,297,624 911119 Grant - Stapleton School 911120 Grant - Centre for The Deaf 911121 Grant - School for The Blind 911123 Technical Cadet Corps 911128 Grant - Long Island Museum 911173 National Library Services 911718 Expenses - Advisory Councils/Tribunals/Committees 911936 Expenses - Relocation & Placement of Students - Grand Bahama 911949 Establishment of a Training Institute 912120 Contribution To UWI 912121 UWI Hotel Management Programme HEAD 38 MINISTRY OF EDUCATION 14,700
3,129,025 4,623,910 4,623,910 0 0 14,700 14,700 0 0 0 2,440 0 2,300 0 0 0 0 0 RE - 280 HEAD 38 MINISTRY OF EDUCATION EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 912325 U N Education/Scientific/Cultural Organisation (UNESCO) 912532 Hosting of The National Education Conference 931100 Scholarships - Bonded 931300 Government Scholarships 83,828 50,000 50,000 50,000 81,325 231,175 39,460 245,968 98,000 280,000 98,000 280,000 0 0 0 3,708,095 5,984,866 7,000,000 7,750,000 750,000 931400 Interest Subsidy - Education Guarantee Loan 1,240,039 2,546,899 2,500,000 3,500,000 1,000,000 931600 All Bahamas Merit Scholarship 931810 Bahamas Commonwealth Award 932200 COB Fees - Teacher Trainees 932400 COB - Teacher Education Grant 932800 Grants - Beacon School 933100 COB Special In-service Training Courses -Teachers 933200 COB Courses for Staff 934100 Teacher - Cadet Programme 934200 Career Path Implementation 24,000- 1,500 100,584 100,000 0 132 0 Subtotal for Grants, Fixed Charges & Special Financial Transactions 23,692,688 27,461,551 27,767,008 31,795,504 4,028,496 SUB-TOTAL: OTHER CHARGES 29,361,170 31,697,473 33,359,240 37,434,096 4,074,856 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 1,472,111 1,472,111 103,827 103,827 0 0 0 0 0 0 HEAD 38 MINISTRY OF EDUCATION RE - 281 HEAD 38 MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ TOTAL: HEAD 38 MINISTRY OF EDUCATION 39,377,942 39,273,113 41,136,357 45,434,402 4,298,045 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Permanent Secretary HEAD 38 MINISTRY OF EDUCATION RE - 282 HEAD 39 COLLEGE OF THE BAHAMAS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Block 92 COLLEGE OF THE BAHAMAS 913901 Personal Emoluments 18,500,000 17,000,000 14,528,025 17,000,000 2,471,975 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 913902 Allowances - College of The Bahamas 1,500,000 1,000,000 1,000,000 1,000,000 913910 Travel & Subsistence - College of The Bahamas 913920 Transportation of Things - College of The Bahamas 913930 Rent, Communication & Utilities - College of The Bahamas 300,000 10,000 300,000 10,000 300,000 10,000 300,000 10,000 700,000 1,241,690 1,241,690 1,241,690 913940 Printing & Reproduction - College of The Bahamas 100,000 68,528 68,528 68,528 913950 Other Contractual Services - College of The Bahamas 1,000,000 1,000,000 1,000,000 1,000,000 913960 Supplies & Materials - College of The Bahamas 1,255,690 1,469,435 1,469,435 1,469,435 913970 Acquisition, Construction & Improvement of Capital Assets - College of The Bahamas 913980 Repairs, Maintenance & Upkeep of Capital Assets - College of The Bahamas 913990 Grants, Fixed Charges & Special Financial Transactions 1,500,000 988,427 988,427 988,427 1,500,000 641,673 641,673 641,673 1,000,000 1,000,000 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 Subtotal for COLLEGE OF THE BAHAMAS 27,365,690 24,719,753 22,247,778 24,719,753 2,471,975 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 0 0 0 0 0 0 0 0 0 0 TOTAL: HEAD 39 COLLEGE OF THE BAHAMAS 27,365,690 24,719,753 22,247,778 24,719,753 2,471,975
 HEAD 39 COLLEGE OF THE BAHAMAS RE - 283 HEAD 39 COLLEGE OF THE BAHAMAS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES RETENTION OF DESIGNATED REVENUES In addition to the above provisions, this Authority will retain designated revenues to offset its expenditure in 2011/2012.

These revenues are projected to be $19,608,428 and are not included in the Revenue Heads for 2011/2012 in this document.
The Accounting Officer for this Head is the President HEAD 39 COLLEGE OF THE BAHAMAS RE - 284 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.

TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SUPERINTENDENT (ALL SECTIONS) WORKS ASSISTANT SUPERINTENDENT, W. PRATT/S.

PENN CENTRES FOOD SERVICE SUPERVISOR CHIEF CLERK SENIOR SECURITY OFFICER SENIOR SUPERVISOR SUPERVISOR, W. PRATT/S.
PENN CENTRES SUPERVISOR TAILOR SECURITY GUARD HOUSE MASTER/MISTRESS W. PRATT/ S. PENN CENTRES JANITRESS/JANITOR LAUNDRESS/LAUNDRYMAN 1 1 1 1 1 4 8 1 1 1 2 2 1 WATCHMAN 6 1 0 SECURITY ASSISTANT DRIVER POSTS NOT REPEATED GROUP OR SCALE T7 W16 H9 C2 M3 W21 W22 W12 M5 M5 M6 M6 M6 M6 M6 36,850 37,958 1,108 29,950 30,950 1,000 30,350 26,400 26,100 49,530 31,083 27,450 27,100 52,946 733 1,050 1,000 3,416 188,950 159,584 29,366- 22,350 16,450 24,000 36,500 32,500 21,050 85,400 19,450 0 22,350 16,950 24,500 36,767 33,367 21,850 77,033 19,517 0 0 500 500 267 867 800 8,367- 67 0 TOTAL: 32 32 645,830 619,405 26,425- HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS RE - 285 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 019510 National Insurance Contributions (Monthly Staff) Subtotal for Personal Emoluments Block 2 Allowances 025200 Transport/Drivers Allowance (Payroll) 028400 Acting Allowance 029100 Hazard Allowance Subtotal for Allowances 638,241 18,203 656,444 572,449 16,297 588,746 645,830 43,354 689,184 619,405 26,425- 43,354 0 662,759 26,425- 0 0 0 0 0 170 0 170 100 500 100 700 100 500 100 700 0 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 656,444 588,916 689,884 663,459 26,425- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 2,103 0 4,167 6,270 1,467 0 0 1,467 8,000 200 1,080 9,280 8,000 200 4,800 13,000 0 0 3,720 3,720 0 0 50 50 0 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS RE - 286 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas Subtotal for Rent, Communication & Utilities 93,171 48,783 81,900 83,900 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS RE - 287 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 657100 Sports & Recreation Supplies 658100 Instruction Materials and Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools Subtotal for Supplies and Materials 79,910 67,686 124,628 130,668 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 821500 Maintenance & Upgrade of Parks & Grounds HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS RE - 288 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 821600 Sports Field/Sports Facilities Maintenance 834100 Maintenance Housing Accommodations/Quarters & Cottages 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 0 8,654 0 20,337 361 1,985 0 9,261 500 15,000 500 26,200 500 0 25,000 10,000 500 0 38,200 12,000 SUB-TOTAL: OTHER CHARGES 277,318 214,262 309,350 333,610 24,260 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 28,364 28,364 60,726 60,726 0 0 0 0 0 0 TOTAL: HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS 962,126 863,904 999,234 997,069 2,165- The Accounting Officer for this Head is the Permanent Secretary HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS RE - 289 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) SUPERINTENDENT, W. PRATT / S. PENN CENTRES ASSISTANT SUPERINTENDENT, W. PRATT/S.

PENN CENTRES SENIOR SUPERVISOR, W. PRATT/ S. PENN CENTRES 1 1 1 1 1 2 11 15 SUPERVISOR, W. PRATT/S.
PENN CENTRES 1 0 1 7 4 1 1 0 2 2 1 10 11 2 1 0 SENIOR SECURITY OFFICER SECURITY OFFICER HEAD COOK/SENIOR COOK SECURITY GUARD SECURITY ASSISTANT COOK GENERAL SERVICE WORKER POSTS NOT REPEATED 1 2 3 4 6 8 10 11 13 14 15 999 GROUP OR SCALE W11 W16 W20 W22 M3 M4 M5 M5 M6 M6 M6 TOTAL: 29 48 602,880 664,868 61,988 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS RE - 290 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 019510 National Insurance Contributions (Monthly Staff) Subtotal for Personal Emoluments Block 2 Allowances 028400 Acting Allowance 029100 Hazard Allowance 029520 Uniform Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 559,869 566,414 656,339 718,327 61,988 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 662 0 2,400 3,062 1,890 0 1,800 3,690 3,500 500 4,800 8,800 3,500 500 4,800 8,800 0 0 50 50 0 0 0 0 0 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS RE - 291 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 20,000- 0 0 0 0 92,100 73,700 18,400- 1,000 350 1,350 0 500 1,000 350 1,350 5,000 1,000 0 0 0 5,000 500 541990 Operation of Facilities or Other Service Contracts 134,042 143,258 100,000 50,000 50,000- 581900 Fees & Other Charges 258 499 500 500 0 Subtotal for Other Contractual Services/Family Island Development HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS 134,705 144,182 101,000 56,500 44,500- RE - 292 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 657100 Sports & Recreation Supplies 658100 Instructional Materials and Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 UPKEEP & MTCE.
OF INSTRUMENTS 812100 Office Furniture Upkeep HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS RE - 293 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 822100 Lands & Grounds Improvement & Upkeep 834100 Maintenance Housing Accommodations/Quarters & Cottages Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 5,146 7,263 4,667 6,627 10,000 8,000 10,000 8,000 0 0 13,705 12,477 22,000 24,500 2,500 SUB-TOTAL: OTHER CHARGES 311,558 292,345 322,992 285,400 37,592- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 14,818 14,818 22,993 22,993 0 0 0 0 0 0 TOTAL: HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS 886,245 881,752 979,331 1,003,727 24,396 The Accounting Officer for this Head is the Permanent Secretary HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS RE - 294 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE DIRECTOR OF SOCIAL SERVICES DEPUTY DIRECTOR OF SOCIAL SERVICES ASSISTANT DIRECTOR OF SOCIAL SERVICES CHIEF WELFARE OFFICER SENIOR WELFARE OFFICER SENIOR SCHOOL SOCIAL WORKER 55 WELFARE OFFICER 3 1 1 5 5 4 1 2 SENIOR SUPERVISOR CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER SUPERVISOR SENIOR EXECUTIVE SECRETARY TECHNICAL SERVICES OFFICER EXECUTIVE SECRETARY W1 W3 W8 W12 W14 W14 W17 W21 X1 X2 X3 X3 D8 X3 42 17 ASSISTANT SUPERVISOR W13 56,750 57,887 1,137 137,850 102,700 35,150- 357,650 375,319 17,669 25,664 500 6,000 88,183 3,144 700 27,000- 909,700 869,800 166,250 935,364 870,300 172,250 813,000 901,183 74,250 32,050 58,850 111,600 31,900 121,100 77,394 32,750 31,850 146,648 35,048 16,350 15,550- 126,000 4,900 0 28,550 28,550 55,100 363,050 57,200 360,687 2,100 2,363- HEAD 44 DEPARTMENT OF SOCIAL SERVICES RE - 295 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 26 27 28 29 30 31 32 33 34 64 62 CASE AIDE 1 1 1 0 2 4 2 8 3 1 1 1 1 1 2 2 4 2 ASSISTANT SUPPLIES OFFICER REGISTRY SUPERVISOR CONSULTANT ASSISTANT REGISTRY SUPERVISOR I ASSISTANT REGISTRY SUPERVISOR I CHIEF CLERK SENIOR CLERK 14 CLERK 3 1 1 SENIOR PRIVATE SECRETARY SENIOR ACCOUNTS CLERK ACCOUNTS CLERK 11 13 FILING ASSISTANT 0 1 4 1 3 1 1 SENIOR REGISTRY CLERK TELEPHONIST II 10 RECEPTIONIST 1 5 HEALTH AIDE COOK HEAD 44 DEPARTMENT OF SOCIAL SERVICES GROUP OR SCALE W23 F12 X1 X2 X2 C2 C3 C4 C2 F14 F15 M6 C3A M6 M6 H12 M6 773,900 1,135,160 361,260 28,150 29,350 1,200 31,350 30,000 0 32,050 30,000 60,972 700 0 60,972 58,350 1,400 56,950- RE - 296 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 35 36 37 38 39 40 41 42 43 44 51 88 999 1 1 2 7 2 3 16 1 1 1 2 4 SENIOR DRIVER DRIVER HEAD JANITRESS/JANITOR /CLEANER 14 JANITRESS/JANITOR 3 MESSENGER 5 32 1 SECURITY ASSISTANT GENERAL SERVICE WORKER TRAINEE SCHOOL SOCIAL WORKER 1 MAINTENANCE ASSISTANT 27 42 TRAINEE WELFARE OFFICER M5 M6 M5 M6 M6 M6 M6 I M6 I 0 2 14 1 2 0 CHIEF TRANSPORT OFFICER CHIEF ACCOUNTS CLERK F13 POSTS NOT REPEATED 23,200 21,050 46,800 23,400 32,550 48,800 109,750 187,465 200 11,500 2,000 77,715 12,300 23,883 54,400 64,433 449,671 170,371 19,450 400 13,450 1,200 809,017 426,617 1,200 1,200 1,200 52,700- 0 418,050- 42,100 40,550 279,300 19,050 12,250 382,400 0 53,900 418,050 TOTAL: 408 439 7,297,050 8,278,389 981,339 HEAD 44 DEPARTMENT OF SOCIAL SERVICES RE - 297 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 8,461,412 7,065,177 7,297,050 8,278,389 981,339 019510 National Insurance Contributions (Monthly Staff) 224,471 171,043 220,000 220,000 0 Subtotal for Personal Emoluments 8,685,883 7,236,220 7,517,050 8,498,389 981,339 Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029100 Risk Allowance Subtotal for Allowances 4,500 173 10,200 4,530 19,403 4,500 356 4,625 3,584 2,250 2,000 7,000 8,800 4,500 2,000 7,000 8,800 2,250 0 0 0 13,065 20,050 22,300 2,250 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 8,705,286 7,249,285 7,537,100 8,520,689 983,589 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas Subtotal for Travel and Subsistence 13,058 10,491 290,803 314,352 10,015 8,392 353,361 371,768 10,000 10,000 357,600 377,600 12,000 15,000 357,600 384,600 2,000 5,000 0 7,000 HEAD 44 DEPARTMENT OF SOCIAL SERVICES RE - 298 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 24,060- 9,000 0 0 Subtotal for Rent, Communication & Utilities 1,149,935 1,179,856 1,176,885 1,167,825 9,060- Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 52,595 7,122 59,717 96,637 10,825 107,462 90,776 9,000 99,776 90,776 10,000 100,776 13,781 1,925 8,700 8,700 521800 Subsistence, Support of Persons (By Contract) 1,062,118 1,482,790 1,485,000 1,485,000 HEAD 44 DEPARTMENT OF SOCIAL SERVICES 0 1,000 1,000 0 0 RE - 299 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 521810 Subsistence/Support of Persons (Not by Contract) 3,859,266 1,608,495 1,573,855 1,573,855 0 521820 Circumstance and Relief Emergency Desk Assistances 2,099,539 1,776,681 1,500,000 1,608,753 108,753 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 521821 Foster Care Programme 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541820 Sanitary Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 542120 National Lunch Program 542130 Early Childhood Development Centre 542550 Security Services Contract 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water HEAD 44 DEPARTMENT OF SOCIAL SERVICES 3,750- RE - 300 HEAD 44 DEPARTMENT OF SOCIAL SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 613100 Clothing & Clothing Supplies 659400 Awards, Medals and Presentations 681500 Plumbing, Pipes, Fittings, Works 1,535 0 44 2,510 1,600 767 5,600 5,000 5,000 4,600 2,500 5,000 1,000- 2,500- 0 Subtotal for Supplies and Materials 6,189,223 10,162,592 7,098,400 7,679,830 581,430 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911505 Grants To Charitable Organizations 911507 Centre for Children with Disabilities (Cheshire House) 911508 The National Committee for the Rights of Children 911522 Disability Affairs - Operating Expenses 911560 Children With Special Needs 911736 National Council for the Int'l Year of Older Persons National Committee for Child Abuse Prevention 1,320 1,948 20,000 20,000 923100 Assistance To Individuals 2,191,116 3,531,788 3,591,500 3,326,845 264,655- Subtotal for Grants, Fixed Charges & Special Financial Transactions 3,760,022 5,058,654 4,983,420 4,922,975 60,445- SUB-TOTAL: OTHER CHARGES 25,242,108 27,425,058 24,772,188 25,568,518 796,330 HEAD 44 DEPARTMENT OF SOCIAL SERVICES RE - 301
 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 5,207,569 4,961,166 5,207,569 4,961,166 14,000 14,000 0 0 14,000- 14,000- TOTAL: HEAD 44 DEPARTMENT OF SOCIAL SERVICES 39,154,963 39,635,509 32,323,288 34,089,207 1,765,919 The Accounting Officer for this Head is the Director HEAD 44 DEPARTMENT OF SOCIAL SERVICES RE - 302 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF HOUSING FIRST ASSISTANT SECRETARY DEPUTY SURVEYOR GENERAL SENIOR PHYSICAL PLANNER CHIEF MAINTENANCE SUPERVISOR ASSISTANT SECRETARY OFFICE MANAGER III CHIEF EXECUTIVE OFFICER EXECUTIVE SECRETARY 1 1 1 1 1 1 1 4 1 1 MAINTENANCE SUPERINTENDENT I 1 1 1 1 3 1 1 ENGINEERING ASSISTANT GRAPHICS ARTIST SURVEYOR SENIOR BUILDING INSPECTOR ASSISTANT INSPECTOR DRAWING OFFICE ASSISTANT FOREMAN CARPENTER 1 MAINTENANCE SUPERVISOR HEAD 45 DEPARTMENT OF HOUSING GROUP OR SCALE E2 A1 E10 E16 A20 A10A X1 X3 T3 T7 T13 T7 T7 T11 T14 T11 M4 5,250- RE - 303 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 29 30 31 1 3 1 2 2 1 1 0 2 1 1 2 1 999 TOTAL: 12 47 2 MAINTENANCE ASSISTANT DRAFTSMAN ASSISTANT DRAFTSMAN TRAINEE ADMINISTRATIVE CADET CHIEF CLERK CHIEF REGISTRY CLERK SENIOR REGISTRY CLERK CLERK OFFICE ASSISTANT FILING ASSISTANT RECEPTIONIST GENERAL SERVICE WORKER JANITRESS/MESSENGER POSTS NOT REPEATED 1 1 2 2 1 1 1 1 2 1 1 2 0 41 M6 T13 T14 I C2 C2 C3A C4 M6 M6 M6 M6 M6 19,450 21,500 19,300 43,800 47,250 25,800 22,950 0 19,050 29,000 11,500 24,950 12,700 37,150 41,700 21,875 18,550 43,600 48,150 26,400 23,250 13,550 19,317 27,350 11,100 11,750 24,200 22,250 375 750- 200- 900 600 300 13,550 267 1,650- 400- 13,200- 11,500 0 37,150- 869,300 1,092,662 223,362 HEAD 45 DEPARTMENT OF HOUSING RE - 304 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary - Permanent/Pensionable Positions (Monthly) 019510 National Insurance Contributions (Monthly Staff) Subtotal for Personal Emoluments Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 669,167 777,382 919,820 1,165,162 245,342 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things 14,001 19,180 33,181 300 2,989 3,289 8,048 8,375 16,423 450 499 949 8,636 10,000 18,636 900 2,015 2,915 8,366 10,000 18,366 900 2,015 2,915 270- 0 270- 0 0 0 HEAD 45 DEPARTMENT OF HOUSING RE - 305 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 524100 Licencing & Inspection of Vehicles 542930 Operational Expenses - Freeport Housing 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development HEAD 45 DEPARTMENT OF HOUSING RE - 306 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 658100 Instructural Materials and Supplies Subtotal for Supplies and Materials 32,876 33,745 34,000 34,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 821500 Maintenance & Upgrade of Parks & Grounds 834310 Renovation - Public Rental Units Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL: OTHER CHARGES 469,864 368,038 393,556 420,971 27,415 HEAD 45 DEPARTMENT OF HOUSING RE - 307 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 22,772 22,772 10,778 10,778 0 0 0 0 0 0 TOTAL: HEAD 45 DEPARTMENT OF HOUSING 1,161,803 1,156,198 1,313,376 1,586,133 272,757 The Accounting Officer for this Head is the Chief Housing Officer HEAD 45 DEPARTMENT OF HOUSING RE - 308 HEAD 46 MINISTRY OF HOUSING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 1 1 2 1 2 1 2 3 1 1 1 2 2 1 3 2 1 PARLIAMENTARY SECRETARY PERMANENT SECRETARY UNDER SECRETARY FIRST ASSISTANT SECRETARY ADMINISTRATIVE OFFICER ASSISTANT SECRETARY CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY ADMINISTRATIVE CADET SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER EXECUTIVE SECRETARY CHIEF CLERK SENIOR REGISTRY CLERK PRIVATE SECRETARY CLERK REGISTRY CLERK HEAD 46 MINISTRY OF HOUSING GR2A GR8A A1 A20 X1 X1 X2A X2 X3 X3 X3 C2 C3A C3A C4 C4A 55,548- 1,572 1,400 1,800 1,400 2,800 1,748 1,400 1,400 31,266 1,983 2,300 23,550- 20,655 24,600- 1,600- RE - 309 HEAD 46 MINISTRY OF HOUSING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 20 21 22 23 999 1 2 4 3 3 1 2 2 2 0 HEAD MESSENGER FILING ASSISTANT JANITRESS/JANITOR GENERAL SERVICE WORKER POSTS NOT REPEATED TOTAL: 42 36 GROUP OR SCALE M5 M6 M6 M6 19,600 34,550 42,000 30,900 61,500 20,000 35,230 26,700 31,200 0 1,024,295 982,684 400 680 15,300- 300 61,500- 41,611- HEAD 46 MINISTRY OF HOUSING RE - 310 HEAD 46 MINISTRY OF HOUSING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary - Permanent/Pensionable Positions (Monthly) 1,486,296 1,183,333 1,024,295 982,684 41,611- 015100 Regular Weekly Wages 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 11,100 85,570 0 41,324 21,343 5,054 10,000 65,257 1,000 10,000 65,257 1,000 0 0 0 Subtotal for Personal Emoluments 1,582,966 1,251,054 1,100,552 1,058,941 41,611- Block 2 Allowances 021200 Housing Allowance (Rent/Household Subsidy) 36,000 36,000 36,000 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,653,737 1,312,570 1,159,652 1,136,591 23,061- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 35,336 20,888 12,759 13,134 15,000 15,000 15,000 15,000 0 0 HEAD 46 MINISTRY OF HOUSING RE - 311 HEAD 46 MINISTRY OF HOUSING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101300 Mileage In The Bahamas Subtotal for Travel and Subsistence Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & HEAD 46 MINISTRY OF HOUSING RE - 312 HEAD 46 MINISTRY OF HOUSING ITEM NO.
Exhibits TITLE OF ITEM 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541990 Operations of Facilities or Other Service Contracts 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies and Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 658100 Instructional Materials & Supplies EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Supplies and Materials 38,877 41,148 68,595 25,145 HEAD 46 MINISTRY OF HOUSING RE - 313 HEAD 46 MINISTRY OF HOUSING ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 10,688 0 10,688 5,915 0 5,915 7,000 0 10,000 1,000 3,000 1,000 7,000 11,000 4,000 SUB-TOTAL: OTHER CHARGES 704,830 292,182 414,050 486,195 72,145 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 402,337 402,337 23,404 23,404 0 0 0 0 0 0 TOTAL: HEAD 46 MINISTRY OF HOUSING 2,760,904 1,628,156 1,573,702 1,622,786 49,084 The Accounting Officer for this Head is the Permanent Secretary HEAD 46 MINISTRY OF HOUSING RE - 314 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 2 1 2 4 2 4 2 1 5 3 1 1 2 1 PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ADMINISTRATIVE OFFICER III ADMINISTRATIVE CADET ASSISTANT SECRETARY OFFICE MANAGER II SENIOR EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER SENIOR DEPUTY FAMILY ISLAND ADMINISTRATOR DEPUTY FAMILY ISLAND ADMINISTRATOR TRAINEE ADMINISTRATIVE CADET CHIEF EXECUTIVE OFFICER GR2A GR8A GR13 A1 A9 A11A X2A A20 A9 X3 X2 GR28 A11 I X1 62,700 73,750 113,500 52,550 66,000 65,250 57,950 53,750 3,300 8,500- 55,550- 1,200 0 84,350 84,350 149,200 115,350 33,850- 68,500 71,124 2,624 29,050 31,550 0 32,000 33,350 38,200 120,400 124,600 2,950 1,800 38,200 4,200 88,550 39,750 90,650 37,650 2,100 2,100- 37,650 38,525 44,300 44,633 875 333 32,050 33,450 1,400 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 315 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 17 18 19 22 23 25 26 27 28 29 30 32 33 34 35 36 37 38 ASSISTANT REGISTRY SUPERVISOR II EXECUTIVE OFFICER EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY PRIVATE SECRETARY CHIEF CLERK CHIEF REGISTRY CLERK SENIOR SUPPLIES OFFICER CHIEF ACCOUNTS CLERK SENIOR CLERK SENIOR ACCOUNTS CLERK ACCOUNTS CLERK CLERK SENIOR REGISTRY CLERK REGISTRY CLERK TELEPHONIST II 10 SENIOR MAINTENANCE SUPERVISOR X3 X3 X3 C2 C3A C2 C2 F9 F13 C3 F14 F15 C4 C3A C4A M6 25,800- 1,400 1,000 22,350- 5,850 2,400 700 1,050 4,500 1,500 950 18,825 600 22,200 100 9,450 10 MAINTENANCE SUPERVISOR I T11 172,150 181,750 9,600 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 316 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE RECEPTIONIST DRIVER 4 MESSENGER 1 1 8 6 2 1 2 1 1 1 3 2 2 2 1 3 ASSISTANT STOREKEEPER SECURITY GUARD TELEPHONIST I FILING ASSISTANT LABOURER PAINTER I ATTENDANT FOREMAN CARPENTER DIRECTOR OF YOUTH DEPUTY DIRECTOR OF YOUTH ASSISTANT DIRECTOR OF YOUTH SENIOR YOUTH OFFICER YOUTH OFFICER ASSISTANT YOUTH OFFICER DIRECTOR OF SPORTS CHIEF SPORTS & RECREATION OFFICER HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE M6 M6 M6 M5 M5 M5 M6 M6 T13 M6 T11 W3 W9 W13 W15 W18 W19 W3 W12 19,850- 20,800- 400 4,200 2,200 1,300 250 45,550- 600 41,750 1,400 4,200 1,900 2,400 500 550- 3,850 RE - 317 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SENIOR SPORTS AND RECREATION OFFICER SPORTS AND RECREATION OFFICER ASSISTANT SPORTS & RECREATION OFFICER SENIOR SUPERINTENDENT (TECHNICAL) SENIOR LIFEGUARD LIFE GUARDS EXE.DIR.
OF MUSICAL HERITAGE DIRECTOR OF CULTURAL AFFAIRS ASSISTANT DIRECTOR OF CULTURAL AFFAIRS SENIOR CULTURAL AFFAIRS OFFICE SUPERVISOR CULTURAL AFFAIRS OFFICER SENIOR CRAFT INSTRUCTOR CRAFT INSTRUCTOR 5 WORKSHOP ASSISTANT MASQUERADER 1 DIRECTOR OF NATIONAL MUSEUM W15 W18 W19 E15 M3 W24 GR11 GR11 A4 A9 A14 S12 S13 T11 31,050 67,300 36,250 28,400 50,600 22,200 48,000 49,125 1,125 35,150 36,083 933 80,100 81,250 53,750 81,300 81,192 55,150 1,200 58- 1,400 42,350 42,817 467 67,100 70,250 3,150 70,700 75,833 5,133 87,150 28,800 69,850 118,417 31,175 96,218 121,000 126,000 31,267 2,375 26,368 5,000 53,750 53,750 0 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 318 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF CURATOR EDUCATION OFFICER TRAINEE ASSISTANT ARCHIVIST GUIDE 1 MAINTENANCE TECHNICIAN 1 1 TRAINEE TECHNICIAN TECHNICAL ASSISTANT 3 MAINTENANCE SUPERVISOR 13 13 MAINTENANCE ASSISTANT 1 2 1 2 GENERAL FOREMAN FOREMAN WELDER 23 21 GENERAL SERVICE WORKER 3 1 13 1 7 0 3 WATCHMAN 3 14 1 HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR LOADER 11 MAINTENANCE SUPERINTENDENT II 1 WORKSHOP SUPERVISOR GROUP OR SCALE 28 ED8A I C3A T14 T14 T11 T13 M6 M4 T11 M6 M6 M5 M6 M6 T7 T9 18,834- 63,150 23,600 64,983 25,200 1,833 1,600 235,250 254,266 19,016 21,050 89,100 21,050 95,700 0 6,600 0 1,200 1,200 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 319 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 102 103 999 0 2 3 1 3 0 SENIOR DATA ENTRY OPERATOR SECURITY ASSISTANT POSTS NOT REPEATED TOTAL: 227 263 GROUP OR SCALE D14 M6 0 23,800 23,800 25,300 99,500 44,783 19,483 0 99,500- 5,435,450 5,629,913 194,463 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 320 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 4,492,028 5,581,445 5,435,450 5,629,913 194,463 015100 Regular Weekly Wages 016200 Honoraria 64,036 3,600 59,085 0 57,030 15,000 57,030 15,000 0 0 019510 National Insurance Contributions (Monthly Staff) 208,381 185,248 460,000 375,000 85,000- Subtotal for Personal Emoluments 4,768,045 5,825,778 5,967,480 6,076,943 109,463 Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 025200 Transport/Drivers Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029510 Clothing Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 4,797,503 5,888,431 5,995,280 6,144,643 149,363 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 34,684 24,079 22,210 15,038 25,000 15,000 25,000 15,000 0 0 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 321 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301220 Office Rent - Freeport, Grand Bahama 301240 Office Rent 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 600- 0 0 600- 0 0 12,500- 2,200 0 0 60,000 20,000 0 Subtotal for Rent, Communication & Utilities 570,403 487,862 1,120,000 1,189,700 69,700 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE 18,732 7,219 25,951 19,997 9,245 29,242 15,000 10,000 25,000 15,000 10,000 25,000 0 0 0 RE - 322 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521400 Research, Surveys, Studies, Evaluations 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522500 Fees to Instructors/Coaches 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541630 Maintenance of Photocopying Machines 542550 Security Services Contract 542940 Administration of Freeport Office 549110 Maintenance Contracts 569900 Family Island Operations 581900 Fees & Other Charges 8,729 7,263 7,500 7,500 0 417,046 624,588 633,300 549,300 84,000- 25,000- 10,000- 0 0 0 450,000 51,000- 80,000 139,584 80,000 30,000 0 1,224 0 5,000 Subtotal for Other Contractual Services/Family Island Development 1,080,668 1,368,817 1,579,660 1,415,884 163,776- Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE 34,147 4,524 36,452 29,429 3,583 22,930 30,000 4,000 30,000 30,000 6,000 30,000 0 2,000 0 RE - 323 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations 681300 Construction Materials & Parts Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 821100 Maintenance - Q.E.
Sports Centre Grounds 821200 Maintenance - Sir Kendal Isaacs Nat'l.
Gymnasium 821400 Maintenance & Upkeep of Swimming Pools 821500 Maintenance & Upgrade of Parks & Grounds 821600 Sports Field/Sports Facilities Maintenance 821820 Maintenance - Grand Bahama Sports Complex 831770 Maintenance of Government Buildings HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 324 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 839100 Fumigation & Pest Control 2,745 306 2,500 2,500 0 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 225,941 241,119 297,500 309,500 12,000 911223 The Antiquities, Monuments & Museum Corporation 0 1,297,000 1,225,000 1,285,000 60,000 911225 DEPARTMENT OF CULTURE 911312 Contribution - Family Island Regatta 911314 Aid to Student Athletes 911315 Contributions to Sports, Civic & Youth Organizations 911318 National Endowment for Sports 911319 Subvention to Elite Athletes 911323 Bahamas Anti-Doping Commission 911410 Youth/Summer Employment Project 911412 Junior Achievement Programme 911414 Youth Enterprise Fund 911426 National High School Leaders 911427 National Youth Ambassadors 911428 Self Starter Programme 911429 National Youth Programme 911432 National Youth Research & Resource Centre 911433 National Youth Month HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE 500,000
750,000 200,000 10,000 10,000 10,000 500,000 100,000 10,000 60,000 0 0 0 0 0 50,000 0 0 0 RE - 325 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911434 Fresh Start 911435 National Youth Leaders/Workers 911437 Grand Bahama Youth Programmes 911438 National Youth Policy 911439 Bahamas National Youth Council 911440 The Gold Initiative 911535 UNESCO Youth Path Project 912227 Commonwealth Youth Programme 919360 CLIFTON HERITAGE AUTHORITY 201,766 20,304 38,076 14,592 7,973 0 889 17,466 91,710 4,001 39,321 49,436 3,000 0 0 177 110,000 110,000 0 10,000 60,000 25,000 10,000 20,000 40,000 25,000 5,000 10,000 20,000- 0 5,000- 350,000 390,000 40,000 5,000 20,000 5,000 20,000 0 0 0 0 791,688 800,000 800,000 Subtotal for Grants, Fixed Charges & Special Financial Transactions 9,806,990 9,965,963 8,985,000 9,802,815 817,815 SUB-TOTAL: OTHER CHARGES 11,963,998 12,251,348 12,183,160 12,920,299 737,139 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 287,221 287,221 98,073 98,073 5,000 5,000 0 0 5,000- 5,000- TOTAL: HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE 17,048,722 18,237,852 18,183,440 19,064,942 881,502 The Accounting Officer for this Head is the Permanent Secretary HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 326 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF LABOUR DEPUTY DIRECTOR OF LABOUR ASSISTANT DIRECTOR OF LABOUR CHIEF LABOUR OFFICER SENIOR LABOUR OFFICER LABOUR OFFICER ASSISTANT LABOUR OFFICER LABOUR INVESTIGATOR ASSISTANT SECRETARY REGISTRY SUPERVISOR SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY EXECUTIVE OFFICER SENIOR PRIVATE SECRETARY CHIEF CLERK SENIOR CLERK ASSISTANT STOREKEEPER CLERK GROUP OR SCALE W1 W3 W4 W10 W13 W15 W18 W21 A20 X1 X3 X3 X3 C2 C2 C3 M5 C4 56,750 180,299 43,050 183,850 99,844 148,150 150,450 58,000 34,350 32,050 30,450 27,900 57,650 28,400 57,816 182,983 43,750 1,066 2,684 700 192,716 8,866 71,750 28,094- HEAD 48 DEPARTMENT OF LABOUR RE - 327 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 999 1 1 1 3 1 1 2 1 4 0 1 1 1 3 1 1 HEAD TELEPHONIST TELEPHONIST I TELEPHONIST II FILING ASSISTANT OFFICE ASSISTANT LOADER 2 MESSENGER 2 4 0 HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR POSTS NOT REPEATED TOTAL: 68 74 M4 M5 M6 M6 M6 M6 M6 M5 M6 HEAD 48 DEPARTMENT OF LABOUR RE - 328 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,749,851 1,763,730 1,759,243 1,796,673 37,430 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 0 0 40,000 45,000 5,000 50,000 5,000 75,000 Subtotal for Personal Emoluments 1,789,851 1,808,730 1,814,243 1,876,673 Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 7,340 729 8,069 4,500 142 4,642 2,500 2,000 4,500 2,500 2,000 4,500 0 25,000 62,430 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,797,920 1,813,372 1,818,743 1,881,173 62,430 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence 26,885 30,433 39,297 33,678 130,293 7,513 7,700 18,158 16,222 49,593 10,000 10,000 15,000 20,000 55,000 10,000 10,000 15,000 20,000 55,000 0 0 0 0 0 HEAD 48 DEPARTMENT OF LABOUR RE - 329 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 304110 Gasoline Subtotal for Rent, Communication & Utilities 152,974 137,340 143,500 173,500 30,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence HEAD 48 DEPARTMENT OF LABOUR RE - 330 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 524100 Licencing & Inspection of Vehicles 569900 Family Island Operations 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice and Drinking Water Subtotal for Supplies and Materials 35,880 29,960 27,500 27,500 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 821700 Other Repairs, Maintenance & Upkeep 831770 Maintenance of Government Building Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 15,238 1,054 0 19,526 3,866 0 16,292 23,392 18,500 1,000 30,000 49,500 35,000 1,000 30,000 66,000 16,500 0 0 16,500 911114 Contribution To Workers Education 0 249,615 5,000 10,000 5,000 HEAD 48 DEPARTMENT OF LABOUR RE - 331 HEAD 48 DEPARTMENT OF LABOUR EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 911939 Development of Skills Bank Subtotal for Grants, Fixed Charges & Special Financial Transactions 13,924 13,924 4,420 254,035 5,000 10,000 5,000 15,000 0 5,000 SUB-TOTAL: OTHER CHARGES 701,533 720,623 476,080 556,180 80,100 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 135,000 135,000 51,952 51,952 0 0 0 0 0 0 TOTAL: HEAD 48 DEPARTMENT OF LABOUR 2,634,453 2,585,947 2,294,823 2,437,353 142,530 The Accounting Officer for this Head is the Director HEAD 48 DEPARTMENT OF LABOUR RE - 332 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) POSTMASTER GENERAL DEPUTY POSTMASTER GENERAL ASSISTANT POSTMASTER GENERAL SENIOR POST OFFICE SUPERINTENDENT POST OFFICE SUPERINTENDENT DISTRICT POSTMASTER ASSISTANT POST OFFICE SUPERINTENDENT POSTMAN CHIEF EXECUTIVE OFFICER EXECUTIVE OFFICER REGISTRY SUPERVISOR ASSISTANT REGISTRY SUPERVISOR I EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT GROUP OR SCALE TR2 TR5 TR6 TR8 TR9 TR9 TR10 TR13 X1 X3 X1 X2 X3 C2 C3 C4 M6 HEAD 51 POST OFFICE DEPARTMENT 46,600 44,350 47,350 45,398 201,650 206,550 750 1,048 4,900 425,150 467,500 42,350 376,250 329,900 46,350- RE - 333 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) TECHNICIAN SORTER/DISPATCHER SENIOR SORTER/DISPATCHER CAR PARK ATTENDANT SENIOR VAN DRIVER VAN DRIVER SECURITY OFFICER SECURITY ASSISTANT SECURITY GUARD 2 91 19 2 1 3 1 1 6 2 91 19 2 1 3 6 1 6 19 17 JANITRESS/JANITOR 2 4 2 WATCHMAN 2 MESSENGER 28 27 GENERAL SERVICE WORKER 1 0 1 0 ATTENDANT POSTS NOT REPEATED 26 27 28 29 30 31 999 GROUP OR SCALE TR9 TR13 TR11 M6 M4 M6 M5 M6 M6 M6 M6 M6 50,500 52,004 1,755,300 1,810,920 465,750 476,754 1,504 55,620 11,004 1,765 800 1,913 4,668 800 3,295 31,662- 1,398 40,071- 43,465 24,800 65,063 29,918 19,450 145,295 279,738 32,748 43,329 388,331 11,381 21,992 0 542 0 41,700 24,000 63,150 25,250 18,650 142,000 311,400 31,350 83,400 376,950 21,450 0 TOTAL: 279 281 6,112,950 6,264,071 151,121 HEAD 51 POST OFFICE DEPARTMENT RE - 334 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 6,462,367 6,131,515 6,112,950 6,264,071 151,121 015100 Regular Weekly Wages 019510 National Insurance Contributions (Monthly Staff) 60,292 190,717 76,972 185,816 85,000 235,000 85,000 235,255 0 255 Subtotal for Personal Emoluments 6,713,376 6,394,303 6,432,950 6,584,326 151,376 Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance Subtotal for Allowances 22,560 3,750 1,598 39,500 67,408 25,860 0 1,317 38,750 65,927 31,200 2,250 5,000 40,000 78,450 31,200 4,500 1,500 40,000 77,200 0 2,250 3,500- 0 1,250- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 6,780,784 6,460,230 6,511,400 6,661,526 150,126 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers In The Bahamas Subtotal for Travel and Subsistence 2,428 8,654 11,082 4,765 5,968 10,733 3,000 3,000 6,000 3,000 3,000 6,000 0 0 0 HEAD 51 POST OFFICE DEPARTMENT RE - 335 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 202200 Mail Transportation Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 474,148 525,476 545,000 845,000 300,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 308,656 140,175 100,000 100,000 401300 Photocopying, Photography & Blueprinting 726 1,000 1,000 1,000 Subtotal for Printing and Reproduction 309,382 141,175 101,000 101,000 0 0 0 Block 50 Other Contractual Services/Family Island Development 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 0 4,628 0 6,000 2,000 3,000 4,000 3,000 2,000 0 541990 Operation of Facilities or Other Service Contracts 176,733 190,901 140,000 190,000 50,000 HEAD 51 POST OFFICE DEPARTMENT RE - 336 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 682300 Minor Implements & Tools Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Upkeep & Maintenance of Machinery 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 912338 C.P.U.
Membership Fees HEAD 51 POST OFFICE DEPARTMENT RE - 337 HEAD 51 POST OFFICE DEPARTMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 952004 Compensation For Loss, Stolen Property 952007 Loss Funds Subtotal for Grants, Fixed Charges & Special Financial Transactions 0 33,500 38,500 500 10,000 10,500 500 3,000 8,500 500 15,000 20,500 0 12,000 12,000 SUB-TOTAL: OTHER CHARGES 2,195,829 1,789,288 1,549,496 1,948,496 399,000 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 191,447 191,447 164,656 164,656 0 0 0 0 0 0 TOTAL: HEAD 51 POST OFFICE DEPARTMENT 9,168,060 8,414,174 8,060,896 8,610,022 549,126 The Accounting Officer for this Head is the Postmaster-General HEAD 51 POST OFFICE DEPARTMENT RE - 338 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 0 1 1 2 6 1 1 DIRECTOR OF CIVIL AVIATION SENIOR DEPUTY DIRECTOR, CIVIL AVIATION DEPUTY DIRECTOR OF CIVIL AVIATION CHIEF OPERATIONS OFFICER CHIEF OPERATIONS OFFICER (AVIONICS) SECURITY MANAGER 11 11 OPERATIONS OFFICER 1 6 4 6 17 0 25 20 1 4 5 3 25 10 36 15 CHIEF FLIGHT OPERATIONS INSPECTOR AIRWORTHINESS INSPECTOR FLIGHT OPERATIONS INSPECTOR ASSISTANT AIRPORT MANAGER SENIOR AIR TRAFFIC CONTROLLER, RADAR AIR TRAFFIC CONTROLLER SUPERVISOR, RADAR AIR TRAFFIC CONTROLLER I AIR TRAFFIC CONTROLLER II CA1 CA2 CA3 CA4 CA4 CA5 CA4 CA8 CA6 CA10 CA11 95,500 95,500 51,650 51,650 0 0 93,700 96,900 3,200 279,300 45,850 0 460,350 75,000 390,000 260,000 287,700 47,950 85,000 475,750 75,000 8,400 2,100 85,000 15,400 0 260,000 130,000- 325,000 65,000 62,250 65,600 3,350 787,100 1,152,116 365,016 0 16,000 16,000 901,200 1,063,903 162,703 590,000 227,500 362,500- HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 339 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
26 27 28 29 30 31 32 PERSONAL EMOLUMENTS (PENSIONABLE) OPERATIONAL & FLIGHT CREW LICENSING INSPECTOR AIRPORT SUPERINTENDENT CHIEF SECURITY OFFICER SENIOR SECURITY OFFICER SECURITY OFFICER SENIOR EXECUTIVE OFFICER SENIOR PRIVATE SECRETARY ELECTRONICS TECHNICIAN PAINTER II CHIEF REGISTRY CLERK ASSISTANT FOREMAN, OPERATOR CHIEF ELECTRONICS TECHNICIAN SENIOR ELECTRONICS TECHNICIAN CHIEF MAINTENANCE SUPERINTENDENT TECHNICAL SUPERINTENDENT SUPPLIES OFFICER CHIEF CLERK GROUP OR SCALE FSI T7 M2 M3 M4 X2 C2 T7 T14 C2 T13 CA8 CA10 CA9 T7 F10 C2 30,000 30,000 0 83,700 0 55,600 95,850 28,350 52,800 28,700 21,050 25,200 24,200 85,750 1,200 55,600 95,517 29,050 55,200 30,350 21,760 25,800 24,826 2,050 1,200 0 333- 700 2,400 1,650 710 600 626 0 2,800 2,800 66,700 72,760 6,060 36,150 36,500 30,500 32,750 30,950 33,682 350 450 932 132,000 137,550 5,550 HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 340 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SENIOR CLERK CLERK FILING ASSISTANT RECEPTIONIST TELEPHONIST I FLIGHT INFORMATION OFFICER LEADING FIREMAN FIREMAN 2 MAINTENANCE ASSISTANT 1 10 2 1 SENIOR TRANSPORT OFFICER AIR TRAFFIC CONTROL TRAINEE ELECTRONICS TECHNICAL SUPERVISOR LICENSING OFFICER 2 MAINTENANCE SUPERVISOR 1 18 90 HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR SECURITY ASSISTANT C3 C4 M6 M6 M5 T13 FS6 FS7 M6 M3 I CA6 T9 M5 M6 M6 72,450 102,150 34,450 10,700 22,000 76,050 120,750 21,017 11,850 22,400 3,600 18,600 13,433- 1,150 400 145,600 176,212 30,612 50,400 801,650 16,650 28,100 65,552 851,650 38,950 29,100 170,150 161,787 15,152 50,000 22,300 1,000 8,363- 81,500 83,944 2,444 30,000 45,675 21,200 30,000 46,053 21,600 0 378 400 290,436 272,946 1,331,970 1,287,263 17,490- 44,707- HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 341 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 50 51 52 53 999 2 1 2 3 3 12 SECURITY GUARD 1 2 3 0 DRIVER HANDYMAN GENERAL SERVICE WORKER POSTS NOT REPEATED TOTAL: 328 378 GROUP OR SCALE M5 M6 M6 M6 48,150 21,050 28,100 52,750 124,100 56,550 21,747 27,900 54,249 8,400 697 200- 1,499 0 124,100- 8,364,681 8,572,434 207,753 HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 342 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 7,792,200 7,853,998 8,364,681 8,572,434 207,753 019510 National Insurance Contributions (Monthly Staff) 188,704 200,159 247,670 250,070 2,400 Subtotal for Personal Emoluments 7,980,904 8,054,157 8,612,351 8,822,504 210,153 Block 2 Allowances 023300 Technical Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 0 4,125 0 4,125 0 0 7,500 0 7,500 11,000 11,000 5,000 4,500 500 5,000 4,500 6,000 21,000 26,500 0 0 0 5,500 5,500 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 7,985,029 8,061,657 8,633,351 8,849,004 215,653 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 343 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302300 Lease/Rent of Communication Equipment 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 1,487,263 980,938 727,300 1,171,000 443,700 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 4,370 1,303 5,673 7,000 3,011 10,011 8,000 2,000 10,000 14,000 2,000 16,000 6,000 0 6,000 511100 Publication of Notices, Advertisements & 0 0 0 5,000 5,000 HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 344 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM Broadcast Time 521100 Development Contracts 521750 Universal Safety Audit Corrective Action Plan 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541500 Maintenance Contract - Air-Conditioning System 541630 Maintenance of Photocopying Machines 541911 Special Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 572100 Insurance Premiums - Airports, Aircrafts & Carriers 581200 Bank Service Charges 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies HEAD 52 DEPARTMENT OF CIVIL AVIATION EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 10,000- RE - 345 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 659700 Learning Aids, Tapes, Library 681500 Plumbing, Pipes, Fittings, Works Supplies Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811150 Maintenance - Fire Prevention/Protection Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811500 Maintenance of Generators, A/C & Other Machinery 813100 Maintenance - Implements & Tools 831770 Maintenance of Government Buildings 836299 Maintenance - Family Islands Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911723 Air Transport Authority Board Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 3,487,003 2,502,240 3,825,047 4,903,280 1,078,233 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated HEAD 52 DEPARTMENT OF CIVIL AVIATION 234,553 234,553 173,248 173,248 0 0 0 0 0 0 RE - 346 HEAD 52 DEPARTMENT OF
 CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ TOTAL: HEAD 52 DEPARTMENT OF CIVIL AVIATION 11,706,585 10,737,145 12,458,398 13,752,284 1,293,886 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Director HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 347 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CONTROLLER, PORT DEPARTMENT DEPUTY PORT CONTROLLER ASSISTANT PORT CONTROLLER SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY CHIEF TUG ENGINEER SENIOR TUG ENGINEER 1 2 3 2 1 2 1 1 WORKSHOP SUPERINTENDENT 2 1 1 2 CHIEF SECURITY OFFICER ASSISTANT REGISTRY SUPERVISOR I CHIEF TUG MASTER TUG ENGINEER 1 MAINTENANCE SUPERINTENDENT I 1 MECHANICAL SUPERVISOR 3 1 4 SENIOR SECURITY OFFICER ASSISTANT REVENUE INVESTIGATOR EXECUTIVE OFFICER GROUP OR SCALE TR4 TR6 TR7 A9 A20 T9 T7 M2 X2 T7 T11 T3 T9 M3 F12 X3 28,150- 1,200 1,200 2,200 1,400 50 1,950 600 850 3,000 1,200 111,600 117,200 5,600 HEAD 53 PORT DEPARTMENT RE - 348 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) EXECUTIVE SECRETARY PRIVATE SECRETARY ADMINISTRATIVE CADET GROUP OR SCALE X3 C3A X2A 26 27 28 29 30 31 32 33 34 35 PORT OFFICER I PORT OFFICER II PORT OFFICER III TRAINEE SENIOR TUG MASTER TUG MASTER SENIOR ENFORCEMENT OFFICER ENFORCEMENT OFFICER CHIEF CLERK SECURITY OFFICER LIGHTHOUSE KEEPER II LIGHTHOUSE KEEPER III 2 MECHANIC I 2 1 HARBOUR CONTROL SUPERVISOR ASSISTANT TUG ENGINEER M4 M3 I T9 T11 M4 M5 C2 M4 T13 T13 T13 HEAD 53 PORT DEPARTMENT RE - 349 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MATE II 1 FOREMAN WELDER 1 WELDER I 1 1 7 1 2 OPERATIONS ATTENDANT LIGHTHOUSE FOREMAN SECURITY GUARD HEAD MESSENGER SENIOR REGISTRY CLERK 1 MECHANIC II 1 6 4 1 1 CHIEF ACCOUNTS CLERK HARBOUR CONTROL ASSISTANT DECKHAND CARPENTER I CARPENTER II 10 10 SECURITY ASSISTANT 1 1 1 2 1 1 1 2 DOCK MASTER SENIOR CLERK CLERK FILING ASSISTANT T13 T11 T13 T13 T13 M5 M5 C3A T14 F13 T14 M6 T13 T14 M6 T11 C3 C4 M6 HEAD 53 PORT DEPARTMENT 46,900 0 24,200 24,200 24,200 23,200 1,200 24,910 25,162 24,868 23,700- RE - 350 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE RECEPTIONIST TELEPHONIST I TELEPHONIST II GENERAL SERVICE WORKER LIGHTHOUSE KEEPER I ELECTRICIAN II SENIOR DRIVER DRIVER HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR CAR PARK ATTENDANT ATTENDANT POSTS NOT REPEATED M6 M5 M6 M6 M4 T14 M5 M6 M5 M6 M6 63,800- TOTAL: 117 135 2,699,650 2,718,380 18,730 HEAD 53 PORT DEPARTMENT RE - 351 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 2,619,633 2,754,931 2,699,650 2,718,380 18,730 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 5,500 58,568 16,000 60,329 24,000 60,300 24,000 70,300 Subtotal for Personal Emoluments 2,683,701 2,831,260 2,783,950 2,812,680 Block 2 Allowances 025200 Transport/Drivers Allowance (Payroll) 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 6,791 4,500 31 11,322 3,292 375 22 3,689 3,000 2,250 2,000 7,250 3,000 4,500 2,000 9,500 0 10,000 28,730 0 2,250 0 2,250 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,695,023 2,834,949 2,791,200 2,822,180 30,980 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 10,057 176,532 0 14,009 74,323 0 Subtotal for Travel and Subsistence 186,589 88,332 25,000 25,000 1,000 51,000 25,000 25,000 1,000 51,000 0 0 0 0 HEAD 53 PORT DEPARTMENT RE - 352 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas 304180 Recharging of Cylinders (Marine Navigation) Subtotal for Rent, Communication & Utilities 1,211,793 1,018,084 1,230,472 1,283,000 52,528 Block 40 Printing and Reproduction 401100 Printing & Duplication Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 5,999 5,999 4,791 4,791 6,000 6,000 6,000 6,000 0 0 511100 Publication of Notices, Advertisements & 14,072 11,589 3,000 25,000 22,000 HEAD 53 PORT DEPARTMENT RE - 353 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541100 Dry Docking of Government Vessels 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities and Other 569900 Family Island Operations 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641100 Drugs & Vaccines 681300 Construction Materials & Parts 16,228 1,927 423,373 6,105 131,112 245,744 184,177 1,022,738 10,119 1,130 12,737 11,841 9,669 2,577 2,161 261 0 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Supplies and Materials 50,495 37,387 HEAD 53 PORT DEPARTMENT RE - 354 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 236,719 280,595 200,000 200,000 811400 Upkeep & Maintenance of Instruments & Apparatus 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
831770 Maintenance of Government Buildings 881100 Repairs & Upkeep of Docks/Piers/Harbours - New Providence Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 912344 Assoc.

of Ports & Harbours/Int'l.
Association Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 3,268,110 2,215,099 2,577,238 3,151,766 574,528 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 465,038 465,038 386,063 386,063 10 10 0 0 10- 10- TOTAL: HEAD 53 PORT DEPARTMENT 6,428,171 5,436,111 5,368,448 5,973,946 605,498 The Accounting Officer for this Head is the Port Controller HEAD 53 PORT DEPARTMENT RE - 355 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CONTROLLER, ROAD TRAFFIC DEPUTY CONTROLLER, ROAD TRAFFIC ASSISTANT CONTROLLER, ROAD TRAFFIC ASSISTANT SECRETARY PERSONAL ASSISTANT II ADMINISTRATIVE CADET OFFICE MANAGER III SENIOR INSPECTOR ECONOMIST DRIVING EXAMINER II, ROAD TRAFFIC COMPUTER OPERATOR III CHIEF EXECUTIVE SECRETARY APPLICATION SUPPORT OFFICER I TRAFFIC CONTROL & SAFETY OFFICER SENIOR EXECUTIVE SECRETARY 24 23 SUPERVISOR II, ROAD TRAFFIC GROUP OR SCALE TR1 TR4 TR5A A20 A9 X2A A10A T7 ES8 TR12 D13 X1 IT7 TR8 X3 TR12 55,150 83,050 55,284 84,319 134 1,269 107,334 82,364 24,970- 7,016- HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 356 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) REGISTRY SUPERVISOR SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER TELEPHONIST II SENIOR DRIVING EXAMINER, ROAD TRAFFIC INSPECTOR II, ROAD TRAFFIC ASSISTANT REGISTRY SUPERVISOR I CASHIER INSPECTOR I, ROAD TRAFFIC CHIEF SUPERVISOR, ROAD TRAFFIC 1 3 2 1 2 1 2 2 1 2 1 3 2 1 3 1 2 4 1 2 23 21 SUPERVISOR I, ROAD TRAFFIC 1 2 3 1 1 2 3 1 CHIEF EXECUTIVE OFFICER CHIEF DRIVING EXAMINER, ROAD TRAFFIC SENIOR SUPERVISOR, ROAD TRAFFIC SENIOR DATA ENTRY OPERATOR 26 27 28 29 30 31 GROUP OR SCALE X1 X2 X3 M6 TR10A TR12 X2 F12 TR11A TR9A TR11A X1 TR9A TR10A D14 39,028- 32,050 58,100 32,924 60,200 874 2,100 78,600 54,800 23,800- 24,400 25,500 1,100 HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 357 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 32 33 34 35 36 37 38 39 40 41 42 43 44 999 14 15 CHIEF CLERK 8 4 8 1 3 3 1 2 3 4 1 3 2 8 5 7 1 3 2 1 2 3 4 SENIOR CLERK CLERK FILING ASSISTANT CAR PARK ATTENDANT OFFICE ASSISTANT ASSISTANT CASHIER SECURITY GUARD TELEPHONIST I RECEPTIONIST JANITRESS/JANITOR 1 MESSENGER 2 0 GENERAL SERVICE WORKER POSTS NOT REPEATED C2 C3 C4 M6 M6 F14 M5 M5 M6 M6 M6 M6 16,828- 800 4,737- 23,200- 100 565 1,395 1,098 400 12,501- 49,900- TOTAL: 156 148 3,603,322 3,756,710 153,388 HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 358 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 3,718,468 3,707,497 3,603,322 3,756,710 153,388 016200 Honoraria 016400 Honoraria for Boards 019510 National Insurance Contributions (Monthly Staff) 48,775 0 105,000 0 54,100 68,775 500 49,200 66,077 500 49,200 0 0 118,813 52,736 Subtotal for Personal Emoluments 3,872,243 3,830,372 3,719,099 3,925,223 206,124 Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 4,500 2,125 6,625 4,500 342 4,842 2,250 3,000 5,250 4,500 3,700 8,200 2,250 700 2,950 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 3,878,868 3,835,214 3,724,349 3,933,423 209,074 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 12,560 27,297 39,857 8,407 11,336 19,743 12,215 20,810 33,025 10,215 18,810 29,025 2,000- 2,000- 4,000- 3,000 4,498 6,000 6,000 0 HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 359 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302300 Lease/Rent of Communication Equipment 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 402100 Printing & Duplication (External) Subtotal for Printing and Reproduction 9,741 12,741 6,536 11,034 15,300 21,300 14,300 20,300 1,000- 1,000- 1,000- 700- 0 300- 0 14,000 3,000- 0 10,000- 1,000- 0 0 0 0 0 Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & 18,715 10,562 10,000 10,000 HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 360 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 524300 Road Safety Program 524800 New License Project 541700 Janitorial Service Contracts 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 542550 Security Services Contract 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611500 Licences, Plates, & Disks 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613200 Uniforms HEAD 54 DEPARTMENT OF ROAD TRAFFIC EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 1,000- 0 0 0 0 7,000 500 0 6,500 0 0 0 0 0 0 0 1,950- RE - 361 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Supplies and Materials 65,582 80,713 85,373 83,423 1,950- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811200 Maintenance - Communication Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 831770 Maintenance of Government Buildings 839100 Fumigation and Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 18,342 101 31,515 16,072 2,388 68,418 14,928 371 11,293 12,159 1,680 40,431 18,500 2,720 0 6,000 3,864 31,084 18,500 2,000 2,670 6,000 3,864 0 720- 2,670 0 0 33,034 1,950 SUB-TOTAL: OTHER CHARGES 1,524,154 1,189,270 1,354,881 1,355,381 500 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 169,683 169,683 134,792 134,792 0 0 0 0 0 0 TOTAL: HEAD 54 DEPARTMENT OF ROAD TRAFFIC 5,572,705 5,159,276 5,079,230 5,288,804 209,574 The Accounting Officer for this Head is the Controller HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 362 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF METEOROLOGY SENIOR DEPUTY DIRECTOR OF METEOROLOGY DEPUTY DIRECTOR OF METEOROLOGY CHIEF METEOROLOGICAL OFFICER CHIEF CLIMATOLOGICAL OFFICER SENIOR METEOROLOGICAL OFFICER OFFICE MANAGER II 1 1 2 1 1 3 1 5 METEOROLOGICAL OFFICER II 1 1 1 SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER CHIEF REGISTRY CLERK 8 METEOROLOGICAL OFFICER III 2 METEOROLOGICAL OFFICER IV 1 CLERK 1 1 2 1 1 3 1 1 1 1 1 8 2 1 11 1 11 METEOROLOGICAL OFFICER I 1 FILING ASSISTANT HEAD 55 DEPARTMENT OF METEOROLOGY GROUP OR SCALE MT1 MT1A MT2 MT3 MT3 MT4 A9 MT6 X3 X3 C2 MT8 C4 MT5 M6 RE - 363 1,050 6,900 1,400 1,400 1,200 3,300 1,600 50 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 999 1 2 1 2 4 0 TOTAL: 47 1 2 1 2 SENIOR CLERK SENIOR DRIVER DRIVER JANITRESS/JANITOR 6 METEOROLOGICAL TRAINEE OFFICER POSTS NOT REPEATED 0 53 GROUP OR SCALE C3 M5 M6 M6 MT9 24,150 48,000 19,050 41,300 76,200 25,350 49,600 19,850 42,067 1,200 1,600 800 767 110,067 33,867 0 0 0 1,508,600 1,585,485 76,885 HEAD 55 DEPARTMENT OF METEOROLOGY RE - 364 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,536,193 1,524,370 1,508,600 1,585,485 76,885 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 0 0 32,830 32,612 6,000 37,200 1,000 92,160 5,000- 54,960 Subtotal for Personal Emoluments 1,569,023 1,556,982 1,551,800 1,678,645 126,845 Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 6,500 0 6,500 6,500 0 6,500 4,000 2,000 6,000 4,000 2,000 6,000 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,575,523 1,563,482 1,557,800 1,684,645 126,845 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 11,222 19,223 0 19,663 46,371 0 7,645 12,990 0 13,962 23,589 0 Subtotal for Travel and Subsistence 96,479 58,186 HEAD 55 DEPARTMENT OF METEOROLOGY 12,650 9,000 2,400 10,200 12,600 1,000 47,850 12,650 9,036 2,400 10,200 29,000 600 0 36 0 0 16,400 400- 63,886 16,036 RE - 365 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302400 Other (Communication) 303100 Electricity 303300 Water 304110 Gasoline 304120 Diesel 304130 Oil & Lubes 362 47,546 47,908 50 42,989 43,039 2,000 51,000 53,000 600 24,000 24,600 1,400- 27,000- 28,400- 170,591 190,426 235,684 200,000 35,684- 200- 29,320 10,144- 38,000- 3,000- 9,000- 2,000 0 Subtotal for Rent, Communication & Utilities 353,950 330,375 426,428 361,720 64,708- Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 401400 Microfilming Subtotal for Printing and Reproduction HEAD 55 DEPARTMENT OF METEOROLOGY 37,920 7,809 98,430 144,159 29,927 9,785 9,975 49,687 26,000 10,000 11,000 47,000 26,000 9,000 9,000 44,000 0 1,000- 2,000- 3,000- RE - 366 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publishing of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing and Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541820 Sanitact Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies and Materials 612400 Ice & Drinking Water 659700 Learning Aids, Tapes, Library 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 691200 Disaster Preparedness Supplies HEAD 55 DEPARTMENT OF METEOROLOGY 1,800- 6,000 2,000 28,000 28,000 1,300 5,000 700 1,560 42,960 6,000 2,340 4,000 2,000 3,000 900 72,477 112,977 6,000 2,000 4,000 0 700 2,000- 200 70,917 70,017 0 340- 0 20,000 50,000 30,000 3,000 3,000 3,000 28,000 2,000 2,000 3,000 1,200 3,000 8,000 2,000 2,000 0 1,800- 0 20,000- 0 0 RE - 367 HEAD 55 DEPARTMENT OF METEOROLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Supplies and Materials 72,464 69,084 73,340 81,200 7,860 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 15,502 16,332 12,000 12,000 811150 Maintenance - Fire Prevention/Protection Equipment 811170 Maintenance of Mechanical Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 0 0 0 0 0 0 811400 Upkeep & Maintenance of Instruments & Apparatus 3,509 896 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 821700 Other Repairs, Maintenance & Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 0 0 0 0 0 0 88,295 107,306 49,600 66,828 800 2,000 4,000 8,000 2,000 2,000 1,000 26,000 57,800 200 2,000 1,000 8,000 1,000 400 1,000 4,000 29,600 0 600- 0 3,000- 0 1,000- 1,600- 0 22,000- 28,200- SUB-TOTAL: OTHER CHARGES 948,516 643,615 748,378 717,983 30,395- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 336,659 336,659 83,664 83,664 18,240 18,240 0 0 18,240- 18,240- TOTAL: HEAD 55 DEPARTMENT OF METEOROLOGY 2,860,698 2,290,761 2,324,418 2,402,628 78,210 HEAD 55 DEPARTMENT OF METEOROLOGY RE - 368 The Accounting Officer for this Head is the Director HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) MINISTER 1 1 2 1 3 PERMANENT SECRETARY UNDER SECRETARY DIRECTOR OF COOPERATIVE DEVELOPMENT DEPUTY DIRECTOR, COOPERATIVE DEVELOPMENT ASSISTANT DIRECTOR, COOPERATIVE DEVELOPMENT 1 MANAGER I 2 2 1 2 1 4 1 1 3 FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY CHIEF ECONOMIST ASSISTANT SECRETARY ADMINISTRATIVE CADET CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY SENIOR COOPERATIVES OFFICER GROUP OR SCALE GR2A GR8A AF1A AF5 AF6 A1 A9 ES5 A20 X2A X1 X3 X3 AF8 62,700 141,500 56,750 53,750 66,000 73,750 58,350 56,750 3,300 67,750- 1,600 3,000 43,950 46,950 3,000 81,300 85,500 4,200 36,000 48,000 76,700 42,350 66,600 29,050 128,200 30,450 27,900 33,650 36,000 40,950 78,100 43,050 67,650 29,400 133,800 31,800 29,300 35,750 0 7,050- 1,400 700 1,050 350 5,600 1,350 1,400 2,100 HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES RE - 369 HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) COOPERATIVES OFFICER SENIOR ACCOUNTS CLERK ACCOUNTS CLERK STOREKEEPER FILING ASSISTANT OFFICE ASSISTANT CHIEF REGISTRY CLERK CLERK REGISTRY CLERK SENIOR DRIVER DRIVER HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR HEAD MESSENGER 2 3 1 1 1 2 4 8 1 1 1 6 2 1 3 MESSENGER 1 14 16 1 CHIEF SECURITY OFFICER SECURITY ASSISTANT SECURITY GUARD GENERAL SERVICE WORKER GROUP OR SCALE AF9 F14 F15 M4 M6 M6 C2 C4 C4A M5 M6 M5 M6 M5 M6 M2 M6 M5 M6 24,800- 2,400 700 4,000 400 800 3,600 3,400 0 200 500 1,266 20,983 300 2,400 600 17,268 9,600 933 HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES RE - 370 HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 40 41 43 46 999 2 7 0 0 2 4 2 SENIOR ATTENDANT (AGRICULTURE) ATTENDANT (AGRICULTURE) 14 ATTENDANT 2 0 CHIEF ACCOUNTS CLERK POSTS NOT REPEATED TOTAL: 107 118 GROUP OR SCALE AF14 AF15 M6 F13 22,600 25,000 2,400 91,300 0 0 64,600 22,650 68,700 2,400 0 2,166,650 2,105,700 68,650- 68,700 2,400 64,600- 60,950- HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES RE - 371 HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,610,540 2,227,007 2,166,650 2,105,700 60,950- 015100 Regular Weekly Wages 0 350 100 100 019510 National Insurance Contributions (Monthly Staff) 44,297 51,408 135,148 135,148 019520 National Insurance Contributions (Weekly Staff) 0 0 4,100 4,100 0 0 0 Subtotal for Personal Emoluments 1,654,837 2,278,765 2,305,998 2,245,048 60,950- Block 2 Allowances 021200 Housing Allowances 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029100 Hazard Allowance 029510 Clothing Allowance 029700 Other Allowances Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,704,265 2,365,026 2,452,098 2,404,648 47,450- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 26,312 22,659 15,000 15,000 0 HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES RE - 372 HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 101400 Incidental Travel Expenses in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities 359,210 248,145 256,800 281,800 HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES 0 3,000- 0 0 0 3,000- 1,000 1,500 2,500 0 0 0 10,000 10,000 0 5,000 25,000 RE - 373 HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 521900 Marketing & Promotion 522400 Workshops, Conferences, Seminars, Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542740 Agri-business Expo 542810 Vector Control 1,950- 0 0 0 0 543349 Operation of Packing Houses & Produce Exchanges 1,306,407 1,483,166 1,525,357 1,700,000 174,643 581900 Fees & Other Charges 3,811 6,729 0 7,000 7,000 Subtotal for Other Contractual Services/Family Island Development 1,427,481 1,659,030 1,690,357 1,870,050 179,693 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES 21,103 2,422 13,061 2,311 21,407 2,297 14,820 4,317 15,000 2,500 20,000 6,000 15,000 2,500 20,000 6,000 0 0 0 0 RE - 374 HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641100 Drugs & Vaccines 681300 Construction Materials & Parts 682300 Minor Implements & Tools 980 4,226 298 3,788 290 1,815 6,287 300 1,694 373 2,000 6,000 600 5,000 500 2,000 6,000 600 5,000 500 Subtotal for Supplies and Materials 48,479 53,310 57,600 57,600 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811160 Maintenance - Heavy Equipment 811170 Maintenance of Mechanical Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 822100 Lands & Grounds Improvement & Upkeep 831770 Maintenance of Government Buildings 831783 Maintenance Upkeep of Arawak Cay Fish Fry 851100 Repair & Maintenance-Sewerage Pumping Stations Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions PROMPTION OF AGRO - ENTERPRISE 0 0 0 175,000 175,000 HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES RE - 375 HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES EXPENDITURE
 (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 911955 Operation of The Department of Co-operatives Subtotal for Grants, Fixed Charges & Special Financial Transactions 174,934 174,934 156,535 156,535 175,000 175,000 175,000 0 350,000 175,000 SUB-TOTAL: OTHER CHARGES 2,277,145 2,422,683 2,504,957 2,884,150 379,193 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 37,894 37,894 13,273 13,273 0 0 0 0 0 0 TOTAL: HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES 4,019,304 4,800,982 4,957,055 5,288,798 331,743 The Accounting Officer for this Head is the Permanent Secretary HEAD 56 MINISTRY OF AGRICULTURE AND MARINE RESOURCES RE - 376 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF AGRICULTURE ASSISTANT DIRECTOR OF AGRICULTURE SENIOR CHEMIST VETERINARY SURGEON SENIOR AGRICULTURAL ECONOMIST CURATOR (BOTANIC GARDENS) SENIOR MARKETING OFFICER 1 7 1 4 1 1 1 1 MICROBIOLOGIST 1 4 ASSISTANT MARKETING OFFICER SENIOR PACKING HOUSE SUPERVISOR 2 MARKETING OFFICER 4 4 1 3 2 2 CHIEF CLERK SENIOR CLERK REGISTRY SUPERVISOR CLERK HEAD JANITRESS/JANITOR /CLEANER CHIEF ACCOUNTS CLERK GROUP OR SCALE AF1 AF5 AF9 AF6 AF8 AF8 AF8 AF9 AF12 AF11 AF9 C2 C3 X1 C4 M5 F13 HEAD 57 DEPARTMENT OF AGRICULTURE RE - 377 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE PACKING HOUSE SUPERVISOR AF12 FILING ASSISTANT OFFICE ASSISTANT TELEPHONIST I SECURITY ASSISTANT RECEPTIONIST TELEPHONIST II SENIOR AGRICULTURAL SUPERINTENDENT 11 AGRICULTURAL SUPERINTENDENT 6 2 7 2 2 7 3 ASSISTANT AGRICULTURAL SUPERINTENDENT I ASSISTANT AGRICULTURAL SUPERINTENDENT II ASSISTANT AGRICULTURAL SUPERINTENDENT III CHIEF AGRICULTURAL SUPERINTENDENT SENIOR AGRICULTURAL OFFICER AGRICULTURAL OFFICER SENIOR BUTCHER (AGRICULTURE) M6 M6 M5 M6 M6 M6 AF11 AF12 AF13 AF14 AF15 AF9 AF8 AF9 AF14 87,000 168,000 21,050 23,200 36,500 18,650 16,650 94,800 90,000 172,993 21,516 23,400 37,000 18,850 16,917 97,850 3,000 4,993 466 200 500 200 267 3,050 116,000 142,000 26,000 151,350 139,000 12,350- 48,700 50,078 1,378 144,200 147,497 3,297 67,900 70,000 2,100 75,700 78,500 2,800 237,650 73,800 244,600 76,191 6,950 2,391 HEAD 57 DEPARTMENT OF AGRICULTURE RE - 378 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 35 36 37 38 39 40 41 42 43 75 83 999 2 1 2 3 99 3 14 2 1 0 1 2 2 1 OPERATOR I SENIOR SHIFT OPERATOR 2 MESSENGER 3 ATTENDANT 128 ATTENDANT (AGRICULTURE) 3 61 2 1 2 ANIMAL CONTROL ATTENDANT SENIOR ATTENDANT (AGRICULTURE) PACKING HOUSE FOREMAN II GENERAL SERVICE WORKER SENIOR VETERINARY SURGEON 1 MECHANIC I 0 POSTS NOT REPEATED T13 T11 M6 M6 AF15 AF15 AF14 AF14 M6 AF4 T13 48,400 26,050 41,100 60,750 49,442 26,950 41,700 61,715 1,709,250 1,713,647 61,150 319,400 47,700 19,450 0 24,200 52,100 62,651 312,797 49,078 19,517 2,800 24,799 1,042 900 600 965 4,397 1,501 6,603- 1,378 67 2,800 599 0 52,100- TOTAL: 216 306 4,842,850 4,881,529 38,679 HEAD 57 DEPARTMENT OF AGRICULTURE RE - 379 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 4,901,579 4,579,481 4,842,850 4,881,529 38,679 015100 Regular Weekly Wages 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 61,420 142,776 0 38,467 132,507 930 45,150 177,600 3,100 45,150 0 250,000 72,400 3,100 0 Subtotal for Personal Emoluments 5,105,775 4,751,385 5,068,700 5,179,779 111,079 Block 2 Allowances 021400 Disturbance Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029100 Hazard Allowance 029600 Official Entertainment Allowance 029700 Other Allowances Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 5,293,667 4,926,910 5,295,700 5,409,779 114,079 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 15,909 11,779 10,000 20,000 10,000 HEAD 57 DEPARTMENT OF AGRICULTURE RE - 380 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 201300 Marketing/Promotion/Export- Bahamian Produce 202200 Mail Transportation Subtotal for Transportation of Things 234,234 227,593 302,500 302,500 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline HEAD 57 DEPARTMENT OF AGRICULTURE RE - 381 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 304160 Propane Gas Subtotal for Rent, Communication & Utilities 5,057 6,983 348,159 268,012 10,000 427,300 20,000 437,300 10,000 10,000 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 542740 Commonwealth Fair 542810 Vector Control 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development HEAD 57 DEPARTMENT OF AGRICULTURE RE - 382 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 632200 Supplies - Packaging Agriculture 632300 Agriculture/Science Supplies/Seeds/Tools 632400 Livestock & Ammunition 632500 Animal Feed Mill Plant 633001 Dog Catching Scheme 641100 Drugs & Vaccines 642300 Laboratory Supplies 659500 Research/Demo./Exhibits/Fairs/Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools Subtotal for Supplies and Materials 836,883 880,286 977,500 981,500 4,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811160 Maintenance - Heavy Equipment HEAD 57 DEPARTMENT OF AGRICULTURE 25,161 13,470 37,164 31,256 20,000 37,000 35,000 30,000 15,000 7,000- RE - 383 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 811170 Maintenance of Mechanical Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 812100 Office Furniture Upkeep 822100 Lands & Grounds Improvement & Upkeep 831770 Maintenance of Government Buildings 834100 Maintenance Housing Accommodations/Quarters & Cottages 837100 Repairs - Packing Houses/Produce Exchanges Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911717 Expenses - National Advisory Committee (Agriculture) 912323 U N Children's Fund (UNICEF) Subtotal for Grants, Fixed Charges & Special Financial Transactions 7,341 2,820 1,165 444 4,768 4,735 356 11,581 7,948 2,379 572 5,165 10,623 2,970 15,966 9,000 3,000 0 5,000 10,000 5,000 12,000 9,000 3,000 3,000 5,000 10,000 5,000 3,966- 0 0 3,000 0 0 0 7,751 68,011 11,161 120,819 20,000 124,966 15,000 127,000 5,000- 2,034 0 0 0 0 0 0 1,000 5,000 6,000 1,000 5,000 6,000 0 0 0 SUB-TOTAL: OTHER CHARGES 1,767,466 1,791,685 2,116,076 2,207,560 91,484 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 130,999 130,999 104,400 104,400 0 0 0 0 0 0 TOTAL: HEAD 57 DEPARTMENT OF AGRICULTURE 7,192,132 6,822,995 7,411,776 7,617,339 205,563 HEAD 57 DEPARTMENT OF AGRICULTURE RE - 384 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Director HEAD 57 DEPARTMENT OF AGRICULTURE RE - 385 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.

TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE DIRECTOR OF FISHERIES DEPUTY DIRECTOR OF FISHERIES ASSISTANT DIRECTOR OF FISHERIES SENIOR FOOD TECHNOLOGIST ASSISTANT FISHERIES OFFICER SENIOR CHEMIST SENIOR ECONOMIST LABORATORY TECHNOLOGIST SENIOR MICRO-BIOLOGIST LABORATORY TECHNICIAN (AGRI) 1 MECHANICAL SUPERVISOR 5 8 4 3 6 SENIOR FISHERIES OFFICER FISHERIES SUPERINTENDENT ASSISTANT FISHERIES SUPERINTENDENT I FISHERIES OFFICER ASSISTANT FISHERIES SUPERINTENDENT II HEAD 58 DEPARTMENT OF MARINE RESOURCES AF1 AF4 AF6 AF9 AF14 AF9 ES6 H9 AF9 AF15 T9 AF9 AF14 AF14 AF11 AF14 24,150- 850 27,068- 40,400- 49,500- 2,000 5,850 RE - 386 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) 26 27 28 999 13 14 ASSISTANT FISHERIES SUPERINTENDENT III 1 1 1 2 1 2 0 1 1 1 4 7 1 1 1 2 1 2 7 1 1 1 4 0 CHIEF CLERK DECKHAND HEAD JANITRESS/JANITOR /CLEANER SENIOR ATTENDANT TRAINEE (P.M.H.)
GENERAL SERVICE WORKER ATTENDANT ASSISTANT REGISTRY SUPERVISOR II CLERK HEAD MESSENGER FILING ASSISTANT POSTS NOT REPEATED TOTAL: 70 81 GROUP OR SCALE AF15 C2 M6 M5 M5 I M6 M6 X3 C4 M5 M6 12,350- 35,148 1,400 800 532 19,322- 108,750 0 108,750- 1,614,900 1,416,913 197,987- HEAD 58 DEPARTMENT OF MARINE RESOURCES RE - 387 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,421,021 1,455,281 1,614,900 1,416,913 197,987- 019510 National Insurance Contributions (Monthly Staff) 37,189 37,392 80,000 120,000 40,000 Subtotal for Personal Emoluments 1,458,210 1,492,673 1,694,900 1,536,913 157,987- Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance 029100 Hazard Allowance Subtotal for Allowances 4,500 4,500 177 0 0 0 2,250 3,000 5,000 4,500 1,000 5,000 4,677 4,500 10,250 10,500 2,250 2,000- 0 250 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,462,887 1,497,173 1,705,150 1,547,413 157,737- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 13,357 11,242 9,849 9,888 5,826 5,749 4,667 6,845 0 0 75,000 75,000 10,000 10,000 10,000 35,000 39,500 10,000 10,000 10,000 40,000- 35,500- 0 0 0 Subtotal for Travel and Subsistence 50,162 17,261 180,000 104,500 75,500- HEAD 58 DEPARTMENT OF MARINE RESOURCES RE - 388 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas Subtotal for Rent, Communication & Utilities 172,375 145,102 226,600 242,800 16,200 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 2,855 1,695 4,550 2,371 1,447 3,818 3,500 2,000 5,500 5,500 2,500 8,000 2,000 500 2,500 511100 Publication of Notices, Advertisements & 1,299 734 1,000 1,500 500 HEAD 58 DEPARTMENT OF MARINE RESOURCES RE - 389 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 524500 Licencing & Inspection of Vessels 541500 Maintenance Contracts - Air Conditions 541630 Copying Machines - Maintenance 541990 Operation of Facilities or Other Service Contracts 542810 Vector Control 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 613100 Clothing & Clothing Supplies 632100 Supplies - Fisheries Vessels & Research HEAD 58 DEPARTMENT OF MARINE RESOURCES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ RE - 390 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 641100 Drugs & Vaccines 642300 Laboratory Supplies 681300 Construction Materials & Parts 682100 Spare Parts - Marine Equipment Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811160 Maintenance - Heavy Equipment 811170 Maintenance of Mechanical Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 822100 Lands & Grounds Improvement & Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 912137 Caribbean Regional Fisheries Mechanism 912521 Gulf & Caribbean Fisheries Institute Meeting 922500 Rewards/Reward Fund Subtotal for Grants, Fixed Charges & Special Financial Transactions HEAD 58 DEPARTMENT OF MARINE RESOURCES 3,200
0 1,900 500 6,200 900 0 0 1,000 0 0 0 1,300 3,200 0 0 0 0 RE - 391 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ SUB-TOTAL: OTHER CHARGES 586,658 494,072 769,050 764,500 4,550- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 49,037 49,037 17,743 17,743 0 0 0 0 0 0 TOTAL: HEAD 58 DEPARTMENT OF MARINE RESOURCES 2,098,582 2,008,988 2,474,200 2,311,913 162,287- The Accounting Officer for this Head is the Director HEAD 58 DEPARTMENT OF MARINE RESOURCES RE - 392 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 3 2 1 1 1 1 2 4 1 3 1 1 1 1 1 PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY CHIEF MEDICAL OFFICER DIRECTOR OF NURSING DIRECTOR OF ORAL HEALTH DEPUTY HOSPITAL ADMINISTRATOR CONSULTANT (HEALTH) SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY OFFICE MANAGER III CHIEF FINANCE & REVENUE OFFICER SENIOR ASSISTANT HOSPITAL ADMINISTRATOR EPIDEMIOLOGIST NURSING OFFICER II SENIOR RECREATION OFFICER HEAD 60 MINISTRY OF HEALTH GR2A GR8A GR13 MD1 N1 MD2 GR15 MD7 A9 A20 A10A GR11 A9 H5 N6 H8 53,910- 3,496 690 3,470 1,068 35,350 36,750 1,400 42,450 34,410 31,850 42,742 35,448 33,050 292 1,038 1,200 RE - 393 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY CASE AIDE DEPUTY CHIEF HEALTH EDUCATION OFFICER CHIEF HEALTH EDUCATION OFFICER SENIOR HEALTH EDUCATION OFFICER HEALTH EDUCATION OFFICER CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT OFFICE ASSISTANT SENIOR REGISTRY CLERK DATA ENCODER II GROUP OR SCALE X1 X2 X1 X3 X3 W23 H7 H6A H8 H9 C2 C3 C4 M6 M6 C3A D11 HEAD 60 MINISTRY OF HEALTH 184,420 121,910 64,130 179,200 83,040 15,350 37,060 189,459 5,039 97,060 65,994 24,850- 1,864 153,660 25,540- RE - 394 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE TELEPHONIST I RECEPTIONIST 1 MALE ATTENDANT 2 2 2 2 1 2 PAINTER II CARPENTER II ELECTRICIAN I ELECTRICIAN II FOREMAN PLUMBER PLUMBER II 2 MAINTENANCE TECHNICIAN 1 1 5 SENIOR DRIVER STATISTICIAN I SENIOR MAID/HOUSE MAID /KITCHEN MAID 8 MAID 2 MESSENGER 2 SECURITY ASSISTANT 1 WATCHMAN 3 1 SENIOR LECTURER GRAPHICS ARTIST HEAD 60 MINISTRY OF HEALTH M5 M6 N10 T14 T14 T13 T14 T11 T14 T14 M5 ES7 M5 M6 M6 M6 M6 T13 36,490- 2,757 119,400 134,567 15,167 73,850 42,100 21,050 66,100 22,710 42,110 43,700 21,850 66,100 23,252 31,740- 1,600 800 0 542 RE - 395 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS (PENSIONABLE) ATTENDANT SENIOR TRAINED CLINICAL NURSE ASSISTANT REGISTRY SUPERVISOR II REGISTRY CLERK SECURITY GUARD PORTER TRUCK DRIVER (GARBAGE DISPOSAL) GENERAL SERVICE WORKER LABOURER 1 MAINTENANCE ASSISTANT SENIOR LOADER TRAINEE WELFARE OFFICER FIELD SUPERVISOR STUDENT NURSE POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
SENIOR HOUSE OFFICER MD13 PAINTER I FIRST ASSISTANT SECRETARY SENIOR SECURITY OFFICER T13 A1 M3 GROUP OR SCALE M6 N8 X3 C4A M5 M6 M4 M6 M6 M6 M5 I T9 I 21,050 28,600 21,850 29,800 800 1,200 0 2,800 2,800 63,480 23,200 21,050 25,250 44,310 23,600 21,850 26,250 19,170- 43,144- 28,900 800 HEAD 60 MINISTRY OF HEALTH RE - 396 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) PERSONAL ASSISTANT III SORTER/DISPATCHER HEALTH SYSTEMS OFFICER II CHIEF REGISTRY CLERK DIRECTOR OF AIDS SECRETARIAT PHARMACIST I HEAD MESSENGER SENIOR TRANSPORT OFFICER 1 1 3 1 1 1 1 2 1 MAINTENANCE SUPERINTENDENT II 1 5 2 1 2 1 1 2 1 DRIVER ADMINISTRATIVE CADET EXECUTIVE OFFICER BUILDING SUPERVISOR CHIEF ACCOUNTS CLERK CHIEF SUPERINTENDENT SENIOR SUPERINTENDENT (TECHNICAL) TRANSPORT OFFICER DEPUTY CHIEF MEDICAL OFFICER HEAD 60 MINISTRY OF HEALTH GROUP OR SCALE A15 TR13 A9 C2 H4 H9 M5 M3 T7 M6 X2A X3 T9 F13 E13 E15 M5 MD3 RE - 397 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) RESEARCH OFFICER SENIOR TRAINING OFFICER ASSISTANT RESEARCH OFFICER HEALTH SYSTEMS OFFICER III FOREMAN CARPENTER FOREMAN PAINTER SENIOR STATISTICIAN ADMINISTRATIVE OFFICER PRIVATE SECRETARY TRAINEE ASSISTANT RESEARCH OFFICER TRAINEE ACCOUNTANT PLUMBER I CARPENTER I ASSISTANT ACCOUNTANT POSTS NOT REPEATED TOTAL: 303 232 GROUP OR SCALE A14 A11A A25 A14 T11 T11 ES6 C3A IA T13 T13 F12 32,500 0 0 31,850 1,400 1,400 650- 267,110- 6,503,821 6,986,697 482,876 HEAD 60 MINISTRY OF HEALTH RE - 398 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 8,303,414 5,937,036 6,503,821 6,986,697 482,876 015100 Regular Weekly Wages 015400 Temporary Weekly Personnel 019510 National Insurance Contributions (Monthly Staff) 14,298 696,122 296,202 15,038 100 100 0 653,633 1,311,125 900,000 411,125- 158,739 500,300 349,500 150,800- Subtotal for Personal Emoluments 9,310,036 6,764,446 8,315,346 8,236,297 79,049- Block 2 Allowances 021200 Housing Allowance (Rent/Household) 021700 Scarcity Allowance 024100 Doctors on Call Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028500 Personal Allowance 029510 Clothing Allowance 029520 Uniform Allowance Subtotal for Allowances 9,925- 0 17,500 13,750 0 48,000 0 1,800- 171,013 117,425 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 9,449,997 6,826,796 8,368,934 8,407,310 38,376 HEAD 60 MINISTRY OF HEALTH RE - 399 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 97,713 5,463 32,138 63,320 41,498 240,132 226 140 12,571 23,844 36,145 72,926 10,000 7,000 10,700 40,000 40,000 10,000 7,000 6,000 40,000 40,000 0 0 4,700- 0 0 107,700 103,000 4,700- 305,649 221,151 317,148 302,028 15,120- 160 1,018,973 573,850 18,573 2,957 54,012 440 67,305 457,679 29,499 21,487 42,171 3,000 148,000 360,000 18,000 3,943 65,800 3,000 148,000 360,000 18,000 4,141 65,000 0 0 0 0 198 800- Subtotal for Rent, Communication & Utilities 1,974,174 839,732 915,891 900,169 15,722- Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 19,262 19,999 10,000 0 0 0 10,000 2,400 0 2,400 HEAD 60 MINISTRY OF HEALTH RE - 400 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 51,841 71,103 39,521 59,520 25,000 35,000 25,000 37,400 0 2,400 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Mtgs.
& Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 700 2,208 7,050 23,859 122,819 3,356 168,069 165,001 523310 Maternal & Child Health Programme 523311 National Weight Reduction Programme 523312 National Mental Health Programme 523313 Laboratory Strengthening Project 523315 Health Systems Strengthening Project 523316 Public Health Strengthening Project 523319 Healthy Lifestyle Secretariat 523321 National Blood/Voluntary Blood 523322 Information Technology Unit 523324 National Health Services Strategic Plan 523341 Legal Unit 541990 Operation of Facilities or Other Service Contracts 542810 Vector Control HEAD 60 MINISTRY OF HEALTH 100,000- 5,000 5,000 10,000 20,000 2,000 1,000 45,000 50,000 2,000 0 0 0 0 0 0 0 0 2,000 550,000 400,000 150,000- 5,686 72,000 600 5,686 72,000 600 0 0 0 RE - 401 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Other Contractual Services/Family Island Development 309,193 361,910 1,076,286 843,286 233,000- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611500 Licences, Plates, & Disks 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 45,859 6,298 7,052 8,041 5,985 9,035 3,192 19,421 4,580 10,679 2,141 5,140 4,354 2,354 18,000 18,000 3,000 8,000 6,500 9,100 6,000 3,500 3,000 8,000 6,500 9,100 6,000 3,500 Subtotal for Supplies and Materials 85,462 48,669 54,100 54,100 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911519 Bahamas Diabetic Association 911521 All Saints Hospice 911538 Bahamas Cancer Society 911610 Health Education Promotion HEAD 60 MINISTRY OF HEALTH 10,000- RE - 402 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911620 Nursing Training Programme 911621 Pharmaceutical Training Programme 911630 National Breast Cancer Initiative 911640 Chronic Non-Communicable Diseases 911714 National Drug Council 911720 Family Planning 911730 Establishment of Licensing Board 911731 Health Professional Council 911735 Surveillance Programme (Disease Control) 911739 Pharmaceutical Council 911750 Nursing Council 911950 Health Planning/Human Resource Units 911951 HIV/AIDS Unit 911952 Holistic Services Secretariat 911970 Non-Governmental Organizations (NGO's) - Health Desk 911975 National Allied Health Cadet Programme 912237 Contributions For Joint Services 999100 AIDS Treatment & Testing Subtotal for Grants, Fixed Charges & Special Financial Transactions 10,000- 1,000 2,000 42,800 15,000 1,000 2,000 42,800 15,000 0 0 0 0 1,076,130 1,080,000 1,080,000 1,068,000 12,000- 2,369,940 2,289,683 2,277,825 2,752,571 474,746 SUB-TOTAL: OTHER CHARGES 5,141,259
 3,734,802 4,481,802 4,713,026 231,224 HEAD 60 MINISTRY OF HEALTH RE - 403 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 777,973 777,973 123,625 123,625 10,650 10,650 0 0 10,650- 10,650- TOTAL: HEAD 60 MINISTRY OF HEALTH 15,369,229 10,685,223 12,861,386 13,120,336 258,950 The Accounting Officer for this Head is the Permanent Secretary HEAD 60 MINISTRY OF HEALTH RE - 404 HEAD 63 PUBLIC HOSPITALS AUTHORITY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Block 95 I. PHA - HEADQUARTERS 916301 Personal Emoluments - Public Hospitals Authority 9,173,289 11,385,749 9,695,908 10,709,039 1,013,131 916302 Allowances - Public Hospitals Authority 190,854 625,975 308,586 426,698 118,112 916310 Travel & Subsistence - Public Hospitals Authority 916320 Transportation of Things - Public Hospitals Authority 916330 Rent, Communication & Utilities - Public Hospitals Authority 916340 Printing & Reproduction - Public Hospitals Authority 916350 Other Contractual Services - Public Hospitals Authority 99,040 21,000 99,040 21,000 77,040 20,000 77,040 20,000 1,447,328 1,741,828 1,730,008 1,730,008 53,500 53,500 37,500 37,500 0 0 0 0 4,587,300 1,837,300 5,002,825 5,094,325 91,500 916360 Supplies & Materials - Public Hospitals Authority 24,240,917 24,299,917 21,806,795 21,806,795 916370 Acquisition, Construction & Improvement of Capital Assets-Public Hospital Authority 916380 Repairs, Maintenance & Upkeep of Capital Assets - Public Hospitals Authority 916390 Grants, Fixed Charges & Special Financial Transactions - Public Hospital Authority 25,000 25,000 18,000 18,000 215,000 215,000 184,000 184,000 768,372 768,372 440,000 552,000 112,000 0 0 0 Subtotal for I. PHA - HEADQUARTERS 40,821,600 41,072,681 39,320,662 40,655,405 1,334,743 Block 96 II.
PRINCESS MARGARET HOSPITAL 916101 Personal Emoluments - Princess Margaret Hospital 61,637,867 62,573,564 63,830,001 66,241,586 2,411,585 916102 Allowances - Princess Margaret Hospital 6,219,279 6,080,250 5,469,890 5,013,610 456,280- 916103 New Appointments - Princess Margaret Hospital 1,646,504 255,265 0 540,000 540,000 HEAD 63 PUBLIC HOSPITALS AUTHORITY RE - 405 HEAD 63 PUBLIC HOSPITALS AUTHORITY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 916110 Travel & Subsistence - Princess Margaret Hospital 916120 Transportation of Things - Princess Margaret Hospital 916130 Rent, Communication & Utilities - Princess Margaret Hospital 916140 Printing & Reproduction - Princess Margaret Hospital 916150 Other Contractual Services - Princess Margaret Hospital 136,070 53,000 136,070 78,000 126,070 78,000 126,590 78,000 520 0 2,083,040 3,068,240 3,114,440 3,661,704 547,264 151,600 194,785 140,000 141,000 1,000 6,849,004 8,908,228 8,802,722 8,576,472 226,250- 916160 Supplies & Materials - Princess Margaret Hospital 4,666,875 5,267,875 5,198,375 5,045,430 152,945- 916180 Repairs, Maintenance & Upkeep of Capital Assets - Princess Margaret Hospital 916190 Grants, Fixed Charges & Special Financial Transactions - Princess Margaret Hospital 944,500 1,617,500 1,487,000 1,260,000 227,000- 937,300 937,300 897,300 662,300 235,000- Subtotal for II.
PRINCESS MARGARET HOSPITAL 85,325,039 89,117,077 89,143,798 91,346,692 2,202,894 Block 97 III.
GRAND BAHAMA HEALTH SERVICES 916201 Personal Emoluments - Grand Bahama Health Services 19,832,668 21,298,039 20,940,044 21,452,259 512,215 916202 Allowances - Grand Bahama Health Services 2,247,700 1,766,800 1,604,760 1,822,197 217,437 916203 New Appointments - Grand Bahama Health Services 916210 Travel & Subsistence - Grand Bahama Health Services 916220 Transportation of Things - Grand Bahama Health Services 916230 Rent, Communication & Utilities - Grand Bahama Health Services 587,184 125,200 162,394 280,200 0 219,940 63,300 278,000 63,300 58,060 32,000 32,000 29,400 31,400 2,000 1,348,700 1,475,700 1,077,817 1,657,700 579,883 HEAD 63 PUBLIC HOSPITALS AUTHORITY RE - 406 HEAD 63 PUBLIC HOSPITALS AUTHORITY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 916240 Printing & Reproduction - Grand Bahama Health Services 916250 Other Contractual Services - Grand Bahama Health Services 916260 Supplies & Materials - Grand Bahama Health Services 916280 Repairs, Maintenance & Upkeep of Capital Assets - Grand Bahama Health Services 54,500 54,500 33,920 34,500 580 220,632 295,724 272,084 382,500 110,416 822,600 991,600 1,021,600 1,040,600 19,000 149,100 149,100 136,800 164,100 27,300 Subtotal for III.
GRAND BAHAMA HEALTH SERVICES 25,420,284 26,506,057 25,336,365 26,926,556 1,590,191 Block 98 IV.
SANDILANDS REHABILITATION CENTRE 916401 Personal Emoluments - Sandilands Rehabilitation Centre 21,717,057 21,965,273 21,601,118 22,418,365 817,247 916402 Allowances - Sandilands Rehabilitation Centre 1,294,129 1,253,526 1,145,776 1,159,126 916403 New Appointments - Sandilands Rehabilitation Centre 916410 Travel & Subsistence - Sandilands Rehabilitation Centre 916420 Transportation of Things - Sandilands Rehabilitation Centre 916430 Rent, Communication & Utilities - Sandilands Rehabilitation 916440 Printing & Reproduction - Sandilands Rehabilitation Centre 916450 Other Contractual Services - Sandilands Rehabilitation Centre RE - 407 916460 Supplies & Materials - Sandilands Rehabilitation 906,467 1,312,986 1,381,826 1,381,826 HEAD 63 PUBLIC HOSPITALS AUTHORITY HEAD 63 PUBLIC HOSPITALS AUTHORITY ITEM NO.
Centre TITLE OF ITEM 916480 Repairs, Maintenance & Upkeep of Capital Assets - Sandilands Rehabilitation Centre EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 346,000 397,860 367,860 367,860 0 Subtotal for IV.
SANDILANDS REHABILITATION CENTRE 25,635,624 26,239,875 25,637,913 26,924,106 1,286,193 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 369,300 369,300 211,250 211,250 0 0 0 0 0 0 TOTAL: HEAD 63 PUBLIC HOSPITALS AUTHORITY 177,571,847 183,146,940 179,438,738 185,852,759 6,414,021 RETENTION OF DESIGNATED REVENUES In addition to the above provisions, this Authority will retain designated revenues to offset its expenditure in 2011/2012.
These revenues are projected to be $8,156,454 and are not included in the Revenue Heads for 2011/2012 in this document.

The Accounting Officer for this Head is the Managing Director HEAD 63 PUBLIC HOSPITALS AUTHORITY RE - 408 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.

TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE DIRECTOR OF ENVIRONMENTAL HEALTH SERVICES GR7A SENIOR DEPUTY DIRECTOR DEPUTY DIRECTOR, ENVIRONMENTAL HEALTH SERVICES ASSISTANT DIRECTOR, ENVIRONMENTAL HEALTH SERVICES CHIEF PUBLIC ANALYST ASSISTANT PUBLIC ANALYST CHIEF MECHANICAL SUPERINTENDENT CHIEF HEALTH INSPECTOR DEPUTY CHIEF HEALTH INSPECTOR SENIOR HEALTH INSPECTOR HEALTH INSPECTOR I HEALTH INSPECTOR II HEALTH INSPECTOR III HEALTH INSPECTOR TRAINEE TECHNICAL SUPERVISOR H1 H2 H4 H7 T3 H6 H7 H8 H9 H10 H11 I D4 T9 T14 3 WORKS SUPERVISOR 1 TRAINEE TECHNICIAN HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 409 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF WORKS CONTROLLER TECHNICAL SUPERINTENDENT 1 1 1 MECHANICAL SUPERINTENDENT 1 MECHANICAL SUPERVISOR 3 2 2 1 8 PUBLIC ANALYST II PUBLIC ANALYST III LABORATORY TECHNOLOGIST JUNIOR LABORATORY TECHNOLOGIST RODENT/INSECT CONTROL OFFICER 1 1 1 1 0 0 2 1 2 81 79 RODENT/INSECT CONTROL ASSISTANT 1 3 4 1 1 1 2 1 3 4 1 1 1 2 SENIOR ASSISTANT SECRETARY ADMINISTRATIVE OFFICER SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER TRAINEE ADMINISTRATIVE CADET REGISTRY SUPERVISOR ASSISTANT REGISTRY SUPERVISOR II 26 27 28 29 30 31 32 33 34 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES GROUP OR SCALE E13 T7 T7 N/A H9 H10 M4 H12 A9 X2 X3 I X1 X3 42,150 31,100 31,100 29,100 0 0 59,350 29,150 43,550 32,300 32,000 30,150 2,600 66,867 61,650 29,500 1,400 1,200 900 1,050 2,600 66,867 2,300 350 50,500 56,500 6,000 1,322,750 1,316,214 6,536- 37,650 39,050 1,400 34,250 117,600 27,900 21,450 32,050 55,800 35,588 121,100 29,300 21,850 33,450 58,600 1,338 3,500 1,400 400 1,400 2,800 RE - 410 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 5 3 5 3 CHIEF CLERK SENIOR CLERK 12 10 CLERK 1 1 7 2 2 2 2 3 7 5 3 0 1 5 8 1 1 1 6 2 2 1 2 6 7 4 ACCOUNTS CLERK STORES ASSISTANT FILING ASSISTANT OFFICE ASSISTANT CHIEF REGISTRY CLERK SENIOR REGISTRY CLERK RECEPTIONIST SENIOR FIELD SUPERVISOR FIELD SUPERVISOR FOREMAN MECHANIC 3 MECHANIC I 1 WELDER I 1 5 BODY WORKER I OPERATIONS SUPERVISOR 8 MECHANIC II 1 BODY WORKER II HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES C2 C3 C4 F15 M6 M6 M6 C2 C3A M6 T7 T9 T11 T13 T13 T13 M3 T14 T14 128,400 68,250 221,400 21,150 21,050 132,750 70,050 4,350 1,800 193,650 27,750- 22,350 21,850 1,200 800 117,600 104,298 13,302- 40,500 51,000 47,100 30,500 93,300 202,500 129,050 72,600 0 24,200 140,500 144,550 21,050 41,663 52,800 23,550 31,133 99,300 208,200 106,600 75,268 1,000 24,868 145,348 148,595 21,802 1,163 1,800 23,550- 633 6,000 5,700 22,450- 2,668 1,000 668 4,848 4,045 752 RE - 411 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) FOREMAN OPERATOR SENIOR SUPERINTENDENT (TECHNICAL) SUPERINTENDENT VECTOR CONTROL (TECHNICAL) OPERATOR II ASSISTANT FOREMAN SENIOR DRIVER 2 4 2 4 1 2 20 SENIOR DRIVER GARBAGE DISPOSAL 12 DRIVER 6 6 TRACTOR OPERATOR TRACTOR OPERATOR I 1 MAID 2 HEAD JANITRESS/JANITOR /CLEANER 1 2 0 4 1 2 16 12 7 1 1 1 42 41 JANITRESS/JANITOR 3 1 1 2 3 MESSENGER 1 SECURITY OFFICER 1 WATCHMAN 6 SECURITY GUARD 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 GROUP OR SCALE T11 E15 T14 T1A M5 M6 T9 M6 M5 M6 M6 M4 M6 M5 26,050 65,100 28,450 69,300 2,400 4,200 0 1,200 1,200 71,150 24,200 42,850 73,400 25,700 44,050 2,250 1,500 1,200 445,100 428,020 17,080- 218,850 159,600 31,100 14,250 23,200 205,132 162,850 38,300 14,450 46,850 608,600 617,235 52,350 25,250 21,050 46,400 53,117 26,250 21,615 13,718- 3,250 7,200 200 23,650 8,635 767 1,000 565 129,042 82,642 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 412 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE M4 M6 M6 M6 M6 M5 M6 I 71 72 73 74 75 76 77 78 79 80 81 10 12 18 63 4 10 54 2 5 0 0 999 12 18 TRUCK DRIVER (GARBAGE DISPOSAL) 209 GENERAL SERVICE WORKER 18 62 GROUNDSMAN LABOURER 4 MAINTENANCE ASSISTANT SENIOR LOADER LOADER TRAINEE LABORATORY TECHNICIAN TRAINEE HEALTH INSPECTOR CONSULTANT 40 58 3 1 1 1 0 TOTAL: 573 796 SENIOR SECURITY OFFICER M3 POSTS NOT REPEATED 246,000 258,828 12,828 3,711,900 3,701,682 10,218- 343,500 353,759 10,259 1,068,550 1,058,929 74,700 239,600 76,762 269,116 955,500 1,044,492 37,950 57,750 116,050 0 0 19,617 30,000 1,000 9,621- 2,062 29,516 88,992 19,800 96,433- 30,000 1,000 243,310 0 243,310- 14,418,510 14,653,996 235,486 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 413 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 14,401,435 15,037,247 14,418,510 14,653,996 235,486 015100 Regular Weekly Wages 4,559,889 5,415,017 5,000,000 6,205,223 1,205,223 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 392,495 258,286 445,708 369,933 523,000 167,200 600,000 77,000 300,960 133,760 Subtotal for Personal Emoluments 19,612,105 21,267,905 20,108,710 21,760,179 1,651,469 Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029100 Hazard Allowance Subtotal for Allowances 4,667 113 8,125 4,500 0 9,625 3,750 5,000 13,000 7,500 5,000 13,000 937,732 1,242,861 1,566,240 1,566,240 3,750 0 0 0 950,637 1,256,986 1,587,990 1,591,740 3,750 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 20,562,742 22,524,891 21,696,700 23,351,919 1,655,219 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101400 Incidental Travel Expenses In The Bahamas HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 44,532 119,956 601 30 23,080 13,377 1,251 0 15,000 15,000 3,000 0 15,000 15,000 3,000 2,000 0 0 0 2,000 RE - 414 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM
 NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 5,784 10,381 0 0 0 0 Subtotal for Travel and Subsistence 181,284 37,708 33,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas Subtotal for Rent, Communication & Utilities 1,868,811 1,460,799 1,574,800 1,614,800 40,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 7,274 7,057 6,000 6,000 0 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 415 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 0 7,274 2,141 9,198 5,000 11,000 5,000 11,000 Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 14,897 5,687 5,000 5,000 2,455,428 2,344,351 2,683,163 3,450,496 767,333 15,489 2,906 5,000 5,000 8,403 40,993 0 40,659 135,750 33,565 135,750 33,565 0 0 0 541990 Operation of Facilities or Other Service Contracts 5,532,659 4,220,109 2,500,000 2,732,600 232,600 542810 Vector Control 542940 Administration of Freeport Office 543110 Special Project 549110 Maintenance Contractors 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
937,334 797,272 0 0 600,000 20,000 600,000 20,000 4,554,813 5,329,718 1,500,000 1,500,000 0 0 0 1,197,345 1,491,650 1,440,000 1,488,000 48,000 964,400 1,162,050 1,202,240 1,092,200 110,040- 11,825 12,386 0 14,520 14,520 15,733,586 15,406,788 10,124,718 11,077,131 952,413 35,673 1,912 42,641 2,493 43,000 4,615 43,000 4,615 0 0 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 416 0 0 0 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ 611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641300 Chemical Supplies 642300 Laboratory Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools Subtotal for Supplies and Materials 6,000- 0 0 20,000 10,000 24,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 476,933 705,847 380,000 487,000 107,000 3,429 1,329 0 11,000 11,000 811300 Maintenance - Computers, Business Machines and Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 811900 Solid Waste Machinery & Equipment Upkeep 831770 Maintenance of Government Buildings 839700 Leasehold Improvements 841100 Upkeep & Maintenance - New Providence Roads 34,282 193,504 90,000 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 1,676 27,231 9,444 16,926 0 6,590 27,956 28,032 25,871 0 5,000 25,000 0 20,000 0 10,000 25,000 90,000 20,000 10,000 90,000 5,000 0 90,000 0 10,000 0 RE - 417
 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 569,921 989,129 520,000 743,000 223,000 SUB-TOTAL: OTHER CHARGES 18,669,896 18,354,992 12,659,983 13,941,210 1,281,227 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 831,878 831,878 603,410 603,410 0 0 0 0 0 0 TOTAL: HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 40,064,516 41,483,293 34,356,683 37,293,129 2,936,446 The Accounting Officer for this Head is the Director HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 418 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF PUBLIC HEALTH PROJECT MANAGER SENIOR ASSISTANT HOSPITAL ADMINISTRATOR OFFICE MANAGER III HEALTH SYSTEMS OFFICER III ASSISTANT HOSPITAL ADMINISTRATOR CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER EXECUTIVE SECRETARY 1 1 1 1 1 1 2 1 2 2 2 1 1 1 1 1 1 2 1 3 2 2 11 11 CHIEF CLERK 1 7 1 6 CHIEF REGISTRY CLERK SENIOR CLERK 16 17 CLERK 0 0 1 1 ASSISTANT REGISTRY SUPERVISOR I ASSISTANT REGISTRY SUPERVISOR II HEAD 66 DEPARTMENT OF PUBLIC HEALTH GROUP OR SCALE GR9 A9 A10A A14 A14 X1 X1 X3 X3 X3 C2 C2 C3 C4 X2 X3 19,170- 32,800 1,400 1,400 1,400 RE - 419 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 29 30 31 32 33 34 1 3 11 0 1 6 0 3 1 1 11 1 TRAINEE ACCOUNTANT TRAINEE ADMINISTRATIVE CADET FILING ASSISTANT SENIOR MEDICAL RECORDS OFFICER 1 MEDICAL RECORDS TECHNICIAN 6 3 OFFICE ASSISTANT CASHIER 3 MESSENGER 25 25 MAID 0 5 14 1 1 1 19 25 4 10 14 1 1 21 32 15 HOUSEKEEPER SENIOR MAID/HOUSE MAID /KITCHEN MAID JANITRESS/JANITOR TRANSPORT OFFICER CHIEF SECURITY OFFICER SECURITY OFFICER SECURITY GUARD SECURITY ASSISTANT HEAD 66 DEPARTMENT OF PUBLIC HEALTH IA I M6 H8 H11 M6 F12 M6 M6 M4 M5 M6 M5 M2 M4 M5 M6 24,350 65,550 24,583 22,237 211,550 217,934 0 1,200 233 43,313- 6,384 1,200 22,050 22,350 300 3,464 3,600 1,433 4,000 6,297 8,496 800 1,200 4,250- 122,700 126,164 0 51,950 425,450 3,600 53,383 0 4,000 118,800 125,097 239,500 247,996 436,332 10,882 24,000 30,650 25,250 464,500 400,250 24,800 31,850 21,000 484,279 19,779 293,905 106,345- RE - 420 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE WATCHMAN 3 1 5 2 1 2 3 SENIOR DRIVER DRIVER HANDYMAN SENIOR ATTENDANT CHIEF RADIOGRAPHER CHIEF ACCOUNTS CLERK CONSULTANT (HEALTH) 1 MEDICAL OFFICER OF HEALTH 47 3 SENIOR HOUSE OFFICER REGISTRAR (DOCTOR) 10 MEDICAL OFFICER 9 MEDICAL OFFICER (FAMILY ISLAND) 7 3 9 1 2 SENIOR MEDICAL OFFICER SENIOR DENTAL OFFICER DENTAL OFFICER (N.P.)
SENIOR DENTAL TECHNOLOGIST DENTAL TECHNOLOGIST M6 M5 M6 M6 M5 H6 F13 MD7 MD4 MD13 MD10 MD10 MD9 MD6 MD8 MD12 H9 H10 172,227- 449,912 46,880- 370,731 149,957 359,391 31,550 51,956 4,094 4,836 1,200 54,100 55,900 1,800 HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 421 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE DENTAL AUXILIARY DENTAL ASSISTANT RADIOGRAPHER II PHARMACIST I PHARMACIST II JUNIOR PHARMACIST TRAINEE PHARMACIST DIRECTOR OF DIETETICS SENIOR DIETICIAN DIETICIAN DIETARY TECHNICIAN PRINCIPAL NURSING OFFICER DEPUTY PRINCIPAL NURSING OFFICER SENIOR NURSING OFFICER NURSING OFFICER I NURSING OFFICER II 199 201 STAFF NURSE 58 64 SENIOR TRAINED CLINICAL NURSE H11 H12 H10 H9 H11 H12 I H4 H8 H9 H11 N3 N4 N5 N6 N7 N8 76,950 155,800 23,750 151,000 95,300 67,750 21,850 46,050 31,850 26,150 45,300 10 45,188 81,250 4,300 144,929 10,871- 24,250 500 130,050 20,950- 97,350 21,948 33,108 47,098 32,750 28,350 24,610 1,400 47,055 2,050 45,802- 11,258 1,048 900 2,200 20,690- 1,390 1,867 24,848 75,448- 709,696 949,300 734,544 873,852 2,013,596 2,100,620 87,024 5,373,729 5,575,119 201,390 1,657,552 1,641,890 15,662- HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 422 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) TRAINED CLINICAL NURSE HEALTH AIDE NURSING AUXILIARY 63 32 44 1 MAINTENANCE MECHANIC 5 ATTENDANT 5 MALE ATTENDANT 1 1 1 1 KITCHEN SUPERVISOR LABORATORY TECHNICIAN (AGRI) DEPUTY CHIEF LABORATORY SUPERVISOR LABORATORY SUPERVISOR 63 32 44 1 5 5 1 1 1 1 50 50 GENERAL SERVICE WORKER 3 1 1 1 1 1 3 1 1 1 2 1 ASSISTANT CASHIER SENIOR PORTER PORTER SUPERVISOR MORTUARY SERVICES TELEPHONIST I EMERGENCY MEDICAL TECHNICIAN 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 GROUP OR SCALE N9 H12 N10 T13 M6 N10 M4 AF15 H6 H7 M6 F14 M5 M6 T6 M5 15,750- 400 499 1,200 1,600 1,000 HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 423 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 88 89 90 91 92 93 95 999 2 1 0 0 1 0 0 3 1 1 1 1 1 1 1 0 RECEPTIONIST PAINTER II OCCUPATIONAL THERAPIST RECREATION OFFICER ESTATES OFFICER HEALTH SYSTEMS OFFICER II DEPUTY CHIEF DIETICIAN POSTS NOT REPEATED TOTAL: 888 954 M6 T14 H9 H11 E14 A9 H7 20,250 20,000 0 0 34,250 0 0 20,860 20,333 21,500 25,050 34,367 1,400 1,400 610 333 21,500 25,050 117 1,400 1,400 59,160 0 59,160- 24,018,302 24,219,816 201,514 HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 424 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 21,646,442 22,259,002 24,018,302 24,219,816 201,514 015100 Regular Weekly Wages 017100 Overtime - Monthly Employees (General) 017200 Overtime - Weekly Employees (General) 018100 Other Compensation - (Food Handlers) 018200 Sessional Fees - Nurses & Allied Health Workers 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 24,869 48,365 0 6,360 173,458 416,339 0 14,423 40,481 0 6,200 182,431 469,650 197 14,655 15,000 0 10,000 100,000 700,000 150 14,655 9,000 50 1,500 100,000 700,000 304 0 6,000- 50 8,500- 0 0 154 Subtotal for Personal Emoluments 22,315,833 22,972,384 24,858,107 25,045,325 187,218 Block 2 Allowances 021200 Housing Allowance (Rent/Household) 021900 Risk Allowance 024200 On-call Allowance - Other Work 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029520 Uniform Allowance Subtotal for Allowances 0 0 397,231 13,376 281 62,254 558,714 19,310 0 546,265 45,515 321 134,952 694,528 35,000 328,500 521,760 33,500 5,000 315,710 807,400 35,000 0 113,500 215,000- 692,000 170,240 80,000 5,000 233,000 807,400 46,500 0 82,710- 0 1,031,856 1,440,891 2,046,870 1,965,900 80,970- HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 425 HEAD 66 DEPARTMENT OF PUBLIC HEALTH
 ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 23,347,689 24,413,275 26,904,977 27,011,225 106,248 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101600 Emergency Flights - Family Islands 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 122,611 199,224 228,989 383,557 0 0 109,803 182,608 293,437 598,898 2,387 1,368 120,000 200,000 278,000 500,000 0 0 120,000 200,000 288,000 500,000 15,000 15,000 Subtotal for Travel and Subsistence 934,381 1,188,501 1,098,000 1,138,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301250 Lease Agreement - NIB for Clinics 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 426 HEAD 66
1,000 250,000 600,000 100,000 RE - 426 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas 41,032 1,000 12,626 2,160 61,032 973 24,537 560 80,000 1,000 40,000 1,000 80,000 1,000 80,000 1,000 0 0 40,000 0 Subtotal for Rent, Communication & Utilities 1,611,718 1,564,293 1,721,000 1,933,000 212,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 523310 Maternal & Child Health Programme 523317 Food Handlers Programme 523318 Workers Health and Safety 523320 Immunization Programme 523340 Oral Health Programme HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 427 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 523344 Pharmacy Programme 523350 Telemedicine Programme 523360 Nutrition Programme 523370 Prison Health 523380 Public Health Information 523390 Port Health 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542810 Vector Control 569900 Family Island Operations 575100 Insurance Premiums - Government Personnel 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 613100 Clothing & Clothing Supplies HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 428 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 642100 X-ray Supplies & Films 642300 Laboratory Supplies 643600 Dental Supplies 643700 Medical Records Supplies 681300 Construction Materials & Parts 691200 Disaster Preparedness Supplies Subtotal for Supplies and Materials 213,990 211,246 202,000 339,000 137,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 821500 Maintenance & Upgrade of Parks & Grounds 833400 Upkeep - Nurses Homes 833500 Upkeep Community Clinics 833510 Maintenance & Operations of NIB Clinics Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911640 Chronic Non-Communicable Diseases 911735 Surveillance Programme (Disease Control) 911951 HIV/AIDS Unit HEAD 66 DEPARTMENT OF PUBLIC HEALTH 250,000
22,000 35,000 15,000 40,000 0 0 14,000 250,000 100,000 508,000 204,000 20,000 30,000 10,000 0 25,000 10,000 RE - 429 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Grants, Fixed Charges & Special Financial Transactions 38,451 28,051 25,000 60,000 35,000 SUB-TOTAL: OTHER CHARGES 4,157,012 4,185,117 4,167,775 5,159,771 991,996 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 300,325 300,325 312,887 312,887 0 0 0 0 0 0 TOTAL: HEAD 66 DEPARTMENT OF PUBLIC HEALTH 27,805,026 28,911,279 31,072,752 32,170,996 1,098,244 The Accounting Officer for this Head is the Director HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 430 HEAD 67 MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Block 94 MINISTRY OF TOURISM 914001 Personal Emoluments - Ministry of Tourism 11,685,858 12,934,712 13,351,850 13,307,343 44,507- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 914002 Allowances - Ministry of Tourism 914010 Travel & Subsistence - Ministry of Tourism 914020 Transportation of Things - Ministry of Tourism 914030 Rent, Communication & Utilities - Ministry of Tourism 914040 Printing & Reproduction - Ministry of Tourism 914050 Other Contractual Services/Family Island Development - Ministry of Tourism 914060 Supplies & Materials - Ministry of Tourism 914090 Grants, Fixed Charges & Special Financial Transactions - Ministry of Tourism 1,024,701 1,461,957 547,394 814,200 814,200 0 992,085 1,172,000 912,000 260,000- 209,678 94,397 140,000 140,000 0 3,438,269 2,096,578 4,394,000 4,626,000 232,000 380,904 777,504 140,000 90,000 50,000- 63,644,788 48,870,410 52,548,313 62,663,100 10,114,787 613,793 341,937 379,000 382,000 3,000 2,065,497 1,381,927 4,250,000 2,950,000 1,300,000- Subtotal for MINISTRY OF TOURISM 84,525,445 68,036,944 77,189,363 85,884,643 8,695,280 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 258,906 258,906 0 0 0 0 0 0 0 0 TOTAL: HEAD 67 MINISTRY OF TOURISM & AVIATION 84,784,351 68,036,944 77,189,363 85,884,643 8,695,280 The Accounting Officer for this Head is the Permanent Secretary HEAD 67 MINISTRY OF TOURISM & AVIATION RE - 431 HEAD 68 THE GAMING BOARD ITEM
 NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHAIRMAN (HONORARIUM) 2 MEMBER, HONORARIA 1 2 5 9 2 1 2 20 62 4 2 SECRETARY DEPUTY SECRETARY ASSISTANT SECRETARY /MANAGER ASSISTANT MANAGER REGISTRY OFFICER SUPPORT SERVICES OFFICER SUPERVISOR SENIOR INSPECTOR INSPECTOR SENIOR PRIVATE SECRETARY PRIVATE SECRETARY 17 18 CLERK 1 2 1 5 2 1 MESSENGER 2 1 5 4 ADMINISTRATIVE ASSISTANT SENIOR ACCOUNTS CLERK JANITRESS/JANITOR COMPUTER OPERATOR II HEAD 68 THE GAMING BOARD T7 C2 C3A C4 M6 X3 F14 M6 D12 12,000 19,200 75,000 138,800 254,400 12,000 19,200 75,000 70,500 0 0 0 68,300- 257,200 2,800 407,000 413,500 59,500 22,000 69,100 61,100 25,600 71,600 734,500 661,100 1,794,200 1,697,600 6,500 1,600 3,600 2,500 73,400- 96,600- 4,700 1,200 125,900 52,000 357,100 21,400 64,200 26,000 92,800 62,000 130,600 53,200 373,900 16,800 22,000 66,400 26,000 95,550 63,300 600 2,200 0 2,750 1,300 RE - 432 HEAD 68 THE GAMING BOARD ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 25 26 27 28 999 1 1 1 2 1 1 HUMAN RESOURCES MANAGER 1 MANAGER, ACCOUNTS/FINANCE 1 3 0 DATA ENTRY SUPERVISOR PAYROLL & AUDIT OFFICER POSTS NOT REPEATED TOTAL: 149 150 61,200 59,000 32,200 57,000 62,000 62,800 60,000 33,000 62,400 1,600 1,000 800 5,400 0 62,000- 4,658,500 4,413,550 244,950- HEAD 68 THE GAMING BOARD RE - 433 HEAD 68 THE GAMING BOARD ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 5,285,337 5,145,623 4,658,500 4,413,550 244,950- 017100 Overtime - Monthly Employees (General) 019510 National Insurance Contributions (Monthly Staff) 28,790 175,290 6,246 0 161,205 170,000 50,000 195,000 50,000 25,000 Subtotal for Personal Emoluments 5,489,417 5,313,074 4,828,500 4,658,550 169,950- Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 19,225 668 19,893 22,083 2,315 24,398 35,000 5,000 40,000 70,000 5,000 75,000 35,000 0 35,000 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 5,509,310 5,337,472 4,868,500 4,733,550 134,950- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 54,227 19,476 42,518 22,265 9,614 6,260 11,903 34,283 1,909 0 Subtotal for Travel and Subsistence 148,100 54,355 261,000 270,000 HEAD 68 THE GAMING BOARD 4,000 14,000 5,000 15,000 1,000 1,000 220,000 210,000 10,000- 9,000 14,000 20,000 20,000 11,000 6,000 9,000 RE - 434 HEAD 68 THE GAMING BOARD ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 34,300 143,000 8,707 109,017 60,441 7,983 8,453 41,478 121,059 1,739 70,927 41,370 4,589 7,438 42,000 135,000 7,440 80,373 55,000 8,000 8,000 24,000 18,000- 135,000 10,000 85,000 45,000 8,000 8,000 0 2,560 4,627 10,000- 0 0 Subtotal for Rent, Communication & Utilities 371,901 288,600 335,813 315,000 20,813- Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 521100 Development Contracts 521800 Subsistence, Support of Persons (By Contract) 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541200 Storage & Maintenance of Vehicles (By Contract) 581900 Fees & Other Charges HEAD 68 THE GAMING BOARD RE - 435 HEAD 68 THE GAMING BOARD ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ Subtotal for Other Contractual Services/Family Island Development 555,872 368,441 406,500 517,500 111,000 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) Subtotal for Supplies and Materials Block 70 Acquisition, Construction & Improvement of Capital Assets 711300 Computers, Business Machines & Related Equipment 712100 Office Furniture, Furnishings & Fixtures Subtotal for Acquisition, Construction & Improvement of Capital Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 922200 Public Officials/Staff Gratuities 922500 Rewards/Reward Fund Subtotal for Grants, Fixed Charges & Special Financial Transactions HEAD 68 THE GAMING BOARD 2,500- 0 0 7,500 30,000 5,000 35,000 2,000 25,000 27,000 11,500 9,500- 500 0 12,000 9,500- RE - 436 HEAD 68 THE GAMING BOARD ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ SUB-TOTAL: OTHER CHARGES 1,323,302 824,239 1,111,813 1,274,000 162,187 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 27,244 27,244 1,039 1,039 0 0 0 0 0 0 TOTAL: HEAD 68 THE GAMING BOARD 6,859,856 6,162,750 5,980,313 6,007,550 27,237 The Accounting Officer for this Head is the Secretary HEAD 68 THE GAMING BOARD RE - 437 HEAD 69 AIRPORT AUTHORITY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 93 AIRPORT AUTHORITY 917100 Operational Expenses - Airport Authority Subtotal for AIRPORT AUTHORITY Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 500,000 500,000 867,000 867,000 888,670 888,670 888,670 888,670 0 0 0 0 0 0 0 0 TOTAL: HEAD 69 AIRPORT AUTHORITY 500,000 867,000 888,670 888,670 0 0 0 0 0 RETENTION OF DESIGNATED REVENUES In addition to the above provisions, this Authority will retain designated revenues to offset its expenditure in 2011/2012.
These revenues are projected to be $14,991,814 and are not included in the Revenue Heads for 2011/2012 in this document.

The Accounting Officer for this Head is the Managing Director HEAD 69 AIRPORT AUTHORITY RE - 438 HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT ITEM NO.

TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 MINISTER OF STATE 1 1 3 5 2 1 3 3 5 2 3 4 2 3 1 1 PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY OFFICE MANAGER II OFFICE MANAGER III CONSULTANT CONTRACT OFFICERS GR2A GR8A GR13 A1 A9 A10A CHIEF PROBATION OFFICER W12 ASSISTANT DIRECTOR ADMINISTRATIVE OFFICER III ASSISTANT SECRETARY CHIEF PRICE INSPECTOR CHIEF EXECUTIVE SECRETARY REGISTRY SUPERVISOR SENIOR EXECUTIVE SECRETARY A11A A20 T3 X1 X1 X3 HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT 32,800- 34,850 1,400 1,400 RE - 439 74,300 33,750 121,000 122,000 106,150 66,100 66,050 95,370 104,850 64,100 32,050 30,450 HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) ADMINISTRATIVE CADET ASSISTANT REGISTRY SUPERVISOR I SENIOR EXECUTIVE OFFICER EXECUTIVE SECRETARY SENIOR WELFARE OFFICER SENIOR PROBATION OFFICER PROBATION OFFICER TRAINEE COMMUNITY AFFAIRS OFFICER CHIEF CLERK SENIOR CLERK PRIVATE SECRETARY SENIOR PRICE INSPECTOR PRICE INSPECTOR I 1 2 2 3 1 4 2 1 7 2 1 2 1 1 1 2 2 1 5 6 1 7 2 1 1 1 11 11 PRICE INSPECTOR II 9 1 7 1 9 1 8 2 CLERK ACCOUNTS CLERK TRAINEE PROBATION OFFICER HEAD JANITRESS/JANITOR /CLEANER 26 27 28 29 30 31 32 33 34 35 36 GROUP OR SCALE X2A X2 X2 X3 W14 W14 W17 C2 C3 C3A T7 T9 T11 C4 F15 I M5 25,100- 1,200 3,460 5,940 400 7,220 1,220 350 30,500- 900 6,850 6,670 0 3,463 1,210 HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT RE - 440 HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) HEAD MESSENGER CASE AIDE SENIOR DRIVER DRIVER SECURITY GUARD FILING ASSISTANT GENERAL SERVICE WORKER JANITRESS/JANITOR 1 MAINTENANCE & OPERATIONS MANAGER 1 MAINTENANCE ASSISTANT 2 MESSENGER 2 2 1 1 1 0 RECEPTIONIST TELEPHONIST II ATTENDANT DIRECTOR OF COMMUNITY AFFAIRS ASSISTANT REGISTRY SUPERVISOR I POSTS NOT REPEATED TOTAL: 134 146 GROUP OR SCALE M5 W23 M5 M6 M5 M6 M6 M6 M6 M6 M6 M6 M6 W5 X2 16,700- 400 3,600 4,132 2,265 0 20,300- 965 800 33,531 19,950 1,400 1,400 1,400 32,050 0 32,050- 3,512,720 3,579,615 66,895 HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT RE - 441 HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary - Permanent/Pensionable Positions (Monthly) 1,225,300 3,264,942 3,512,720 3,579,615 66,895 015100 Regular Weekly Wages 0 0 500 500 019510 National Insurance Contributions (Monthly Staff) 25,023 80,081 99,767 107,382 Subtotal for Personal Emoluments 1,250,323 3,345,023 3,612,987 3,687,497 Block 2 Allowances 021200 Housing Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028500 Personal Allowance 028700 Hardship Allowance 029100 Hazardous Allowance 029510 Clothing Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,284,151 3,395,291 3,644,587 3,738,297 93,710 HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT RE - 442 HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas Subtotal for Travel and Subsistence 76,524 123,166 162,600 193,100 30,500 Block 20 Transportation of Things 201100 Local Transportation of Goods Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation(General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT RE - 443 HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Subtotal for Rent, Communication & Utilities 133,402 233,743 247,301 247,301 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service 542940 Administration of Freeport Office 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies and Materials HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT RE - 444 HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical and Medical Supplies 659400 Awards, Medals & Presentations Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Building 892300 DEPARTMENT OF URBAN RENEWAL Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911116 Salvation Army School For The Blind 911315 Contribution to Sports, Civic & Youth Organizations 911431 Volunteer 2000 911509 Rehabilitative Welfare Services Operatio nal Expenses 911511 Contribution - Prison Fellowship 6,523 2,700 361 0 396 36,759 5,915 1,358 1,952 0 1,690 27,318 6,000 2,000 2,000 0 2,000 27,500 6,000 2,000 2,000 200 1,150 28,350 0 0 0 200 850- HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT RE - 445 HEAD 70 MINISTRY
 OF LABOUR & SOCIAL DEVELOPMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911512 Red Cross Bahamas Branch 911516 XMAS Cheer Fund -Salvation Army 911520 Ranfurly Home For Children 911524 The Crisis Centre 911539 Consumer Welfare Affairs Unit 911545 All Saints Camp 911546 National Parenting Programme 911548 National Committee - Families & Children 911549 Roman Catholic Archdiocese 911551 Community & Family Life 911721 Drug Action Service 911760 Residential Care Establishment 911917 Bahamas National Bureau 911930 Bureau of Women's Affairs 911940 Community Affairs Division Subtotal for Grants, Fixed Charges & Special Financial Transactions 230,934 762,715 692,875 733,350 40,475 SUB-TOTAL: OTHER CHARGES 2,167,140 3,228,263 3,510,608 3,585,433 74,825 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 51,570 51,570 35,168 35,168 0 0 0 0 0 0 HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT RE - 446 HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED
 ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ TOTAL: HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT 3,502,861 6,658,722 7,155,195 7,323,730 168,535 The Accounting Officer for this Head is the Permanent Secretary HEAD 70 MINISTRY OF LABOUR & SOCIAL DEVELOPMENT RE - 447 HEAD 72 MINISTRY OF THE ENVIRONMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 MINISTER OF STATE 1 2 1 1 1 2 1 1 1 1 1 1 1 1 2 2 PERMANENT SECRETARY UNDER SECRETARY DIRECTOR OF FORESTRY DIRECTOR DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY PERSONAL ASSISTANT III REGISTRY SUPERVISOR CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK HEAD 72 MINISTRY OF THE ENVIRONMENT GR2A GR8A GR13 A1 A9 A15 X1 X1 X1 X2 X3 X3 C2 C3 55,312- 59,950 52,750 800 46,650- 200- 525 1,048 1,400 700 700 24,000 1,400 1,400 2,400 2,350 RE - 448 HEAD 72 MINISTRY OF THE ENVIRONMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 29 30 31 32 33 34 35 36 37 CLERK REGISTRY CLERK OFFICE ASSISTANT FILING ASSISTANT GENERAL SERVICE WORKER RECEPTIONIST JANITRESS/JANITOR SENIOR DRIVER DRIVER GIS TECHNICIAN I GIS TECHNICIAN II FOREST OFFICER GIS ANALYST IV GIS ANALYST III PUBLIC ANALYST III NURSING OFFICER II CHIEF PRICE INSPECTOR ENVIRONMENTAL ENGINEER DEPUTY CHIEF HEALTH INSPECTOR HEAD 72 MINISTRY OF THE ENVIRONMENT C4 C4A M6 M6 M6 M6 M6 M5 M6 E11 N6 T3 H7 16,300- 1,100 1,338 10,100 1,900 1,500 32,550 300 600 40,650 700 RE - 449 HEAD 72 MINISTRY OF THE ENVIRONMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
38 39 40 41 999 8 2 1 7 2 6 2 3 7 0 TOTAL: 75 65 PERSONAL EMOLUMENTS (PENSIONABLE) ENVIRONMENTAL OFFICER ASSISTANT AGRICULTURAL OFFICER AGRICULTURAL OFFICER ATTENDANT POSTS NOT REPEATED GROUP OR SCALE H8 AF12 AF9 M6 230,750 56,200 33,950 98,468 71,800 177,750 53,000- 57,650 1,450 36,650 100,662 2,700 2,194 0 71,800- 1,604,643 1,634,319 29,676 HEAD 72 MINISTRY OF THE ENVIRONMENT RE - 450 HEAD 72 MINISTRY OF THE ENVIRONMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Position (Monthly) 015100 Regular Weekly Wages 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) Subtotal for Personal Emoluments Block 2 Allowances 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029100 Hazardous Allowance 029510 Clothing Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES HEAD 72 MINISTRY OF THE ENVIRONMENT RE - 451 HEAD 72 MINISTRY OF THE ENVIRONMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence - Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight and Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301310 Rent-Equipment (Non-Communication) 302100 Postage, Postal Machines and Services 302200 Telephone, Telegrams, Telex, Fax 303100 Electricity 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing and Duplication HEAD 72 MINISTRY OF THE ENVIRONMENT 600- 0 600- 0 0 550 24,000 4,000 28,550 4,057 6,201 3,500 7,000 3,500 RE - 452 HEAD 72 MINISTRY OF THE ENVIRONMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings and Exhibits 522800 Tuition/Training/In-Service Awards 524100 Licencing and Inspection of Vehicles 541610 Maintenance of Computers 541620 Typewriter - Maintenance 541630 Repairs & Maintenance - Copying Machines 541990 Operation of Facilities or Other Service Contracts 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies and Stationery 611200 Newspaper, Periodicals, Magazines, Etc.
611300 Cleaning and Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (For Human Consumption) HEAD 72 MINISTRY OF THE ENVIRONMENT RE - 453 HEAD 72 MINISTRY OF THE ENVIRONMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612400 Ice and Drinking Water 613100 Clothing and Clothing Supplies Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911514 Bahamas National Pride Association 911921 Operation Expenses - G.I.S.
Unit 911926 Operation of BEST Commission 911963 Operational Expenses - Botanical Gardens 911964 Operational Expenses Forestry Unit 911965 Energy Efficient Residental Lighting Programme Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 512,500 351,072 340,050 688,580 348,530 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated HEAD 72 MINISTRY OF THE ENVIRONMENT 9,911 9,911 22,980 22,980 0 0 0 0 0 0 RE - 454 HEAD 72 MINISTRY OF THE ENVIRONMENT ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ TOTAL: HEAD 72 MINISTRY OF THE ENVIRONMENT 522,411 1,994,661 2,040,180 2,449,469 409,289 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Permanent Secretary HEAD 72 MINISTRY OF THE ENVIRONMENT RE - 455 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF INFORMATION TECHNOLOGY SENIOR DEPUTY, DIRECTOR OF INFORMATION TECHNOLOGY DEPUTY, DIRECTOR IT MANAGER - DEPUTY, DIRECTOR - WEB MASTER IT MANAGER II (APPLICATION SYSTEM) IT MANAGER TECHNICAL SUPPORT IT MANAGER SYSTEMS NETWORKING SENIOR SYSTEM NETWORK /SECURITY SENIOR PROGRAMMER/ANALYST SENIOR TECHNICAL SUPPORT OFFICER PROGRAMMER/ANALYST SENIOR APPLICATION SUPPORT OFFICER TECHNICAL SUPPORT OFFICER I SYSTEMS NETWORK/SECURITY ADMIN GROUP OR SCALE IT1 IT2 IT3 IT4 IT4 IT5 IT5 IT6 IT6 IT6 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY RE - 456 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 29 30 31 32 33 SENIOR WEB DESIGNER PROGRAMMER I APPLICATION SUPPORT OFFICER I TECHNICAL SUPPORT OFFICER II TECHNICAL SUPPORT OFFICER III APPLICATION SUPPORT OFFICER II ASSISTANT WEB DESIGNER I COMPUTER OPERATOR II SENIOR DATA ENTRY OPERATOR TECHNICAL SERVICES OFFICER TRAINEE PROGRAMMER CHIEF EXECUTIVE OFFICER CHIEF CLERK CLERK JANITRESS/JANITOR GENERAL SERVICE WORKER HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY IT6 IT7 IT7 D12 D14 D8 I X1 C2 C4 M6 M6 RE - 457 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2010/ 2011 ESTABLISHMENT 2011/ 2012 NO.

34 999 TOTAL: 0 0 0 1 0 56 PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SYSTEMS SECURITY OFFICER F7 POSTS NOT REPEATED 0 0 0 1,400 1,400 0 0 1,911,367 1,911,367 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY RE - 458 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable P 017100 Monthly Employees (General) 019510 Nat'l Insurance Contributions Subtotal for Personal Emoluments Block 2 Allowances 021700 Scarcity Allowance 025100 Mileage Allowance 028300 Responsibility Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons within The Bahamas 101200 Subsistence for Travellers in The Bahamas 102100 Transportation-persons outside The Bahamas 102200 Subsistence-Travellers Outside the Bahamas Subtotal for Travel and Subsistence HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY 1,911,367 1,911,367 10,000 88,415 10,000 88,415 2,009,782 2,009,782 35,000 28,800 2,500 66,300 35,000 28,800 2,500 66,300 2,076,082 2,076,082 10,000 10,000 10,000 8,000 38,000 10,000 10,000 10,000 8,000 38,000 RE - 459 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight and Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines and S 302200 Telephones, Telegrams, Telex 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing and Duplication 401300 Photocopying, Photography & Blueprint Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 521100 Development Contracts 522400 W/shops, Confer, Seminars, Mtgs.
522800 Tuition/Training/Inserv.

Awards 524100 Licencing and Inspection of Vehicles HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY RE - 460 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 541990 Operation of Facilities or Other Contracts 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies and Stationery 611200 Newspapers, periodicals, Magazines 611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (For Human Consumption) 612400 Ice and Drinking water Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 MTCE.
Computers/Bus.Machines 812100 Office Furniture Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911741 E-commerce Promotion Subtotal for Grants, Fixed Charges & Special Financial Transactions HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY RE - 461 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES SUB-TOTAL: OTHER CHARGES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated TOTAL: HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY The Accounting Officer for this Head is the Director 0 0 0 0 0 0 0 0 0 0 0 0 5,417,186 5,417,186 0 0 0 0 7,493,268 7,493,268 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY RE - 462 HEADS 001 TO 073 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2008/2009 $ 2009/2010 $ 2010/2011 $ 2011/2012 $ VARIANCE $ GRAND TOTAL: 1,507,281,577 1,729,412,725 1,553,977,193 1,682,182,962 128,205,769 HEADS 001 TO 073 RE - 463