Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697646928768.pdf (Bahamas)
Goals of the Ministry of Finance • • • • • • Develop policies and manage resources to maximize sustainable socio-economic growth and stability Provide eﬃcient and eﬀecve service to all stakeholders Collaborate with the private sector to improve the ease of doing business and facilitate private sector involvement in economic development Demonstrate accountability and transparency in the management of ﬁscal aﬀairs Ensure appropriate ﬁnancial management of ministries, departments and agencies that fall within the purview of the Ministry of Finance Retain a team of high performing professionals operang in an innovave and supporve work environment 1 of 215 Note FOR THE INFORMATION OF ALL THOSE RESPONSIBLE FOR THE EXPENDITURE OF PUBLIC FUNDS 1.
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NO EXPENDITURE CAN BE INCURRED, EVEN THOUGH IT IS PROVIDED FOR IN THE ESTIMATES, EXCEPT ON THE AUTHORITY OF THE MINISTER OF FINANCE IN ACCORDANCE WITH SECTION 131 OF THE CONSTITUTION.

NO MONEY IS TO BE SPENT EXCEPT FOR THE PURPOSES INTENDED BY THE LEGISLATURE AND SO INDICATED IN THE TITLE OF THE HEAD AND ITEM CONCERNED.

IN NO CIRCUMSTANCES SHOULD ANY VOTE OR ALLOCATION BE OVEREXPENDED WITHOUT PRIOR AUTHORITY.
ALL PURCHASE ORDERS, WHETHER FOR MATERIALS OR SERVICES, MUST BE APPROVED BY THE APPROPRIATE AUTHORITY FOR THE HEAD FOR COMMITMENT BEFORE PLACEMENT WITH SUPPLIERS.

HEADS OF MINISTRIES AND DEPARTMENTS WILL RECEIVE, EVERY MONTH, A STATEMENT FROM THE TREASURY WHICH WILL SHOW THE STATUS OF EXPENDITURE AND COMMITMENTS AGAINST EACH HEAD AND ITEM.

THE STATEMENTS MUST BE USED TO PLAN EXPENDITURE AND COMMITMENTS IN ORDER TO ENSURE THAT SUFFICIENT FUNDS ARE AVAILABLE TO PROVIDE THE SERVICES THROUGHOUT THE YEAR.
THE EXERCISE OF PROPER CONTROL OF EXPENDITURE CANNOT BE TOO STRONGLY EMPHASIZED.
PHILIP EDWARD DAVIS PRIME MINISTER & MINISTER OF FINANCE 2 of 215 Fiscal Summary (B$ Millions) 201718 201819 201920 202021 202122 202223 202223 Actuals Actuals Actuals Actuals Actuals Budget Adjustments 2,040.0 2,189.0 1,846.0 343.0 (149.0) 3.0 269.0 (266.0) (415.0) 12,542.0 -3.3% 11,084.0 2.4% 1.6% 7,242.7 57.7% 16.3% 17.5% 2.1% (72.0) -0.8% 14.7% 15.4% 4.3% 2.5% 2,426.3 2,418.0 2,059.3 358.7 8.3 0.1 223.4 (223.3) (215.0) 13,194.0 -1.6% 11,325.0 5.2% 2.2% 7,527.0 57.0% 18.4% 18.3% 1.7% 143.7 0.9% 15.6% 13.6% 4.4% 2.5% 2,099.2 2,526.0 2,152.3 373.7 (426.8) - 372.2 (372.2) (799.0) 11,317.0 -7.1% 9,949.0 -14.2% -12.2% 8,191.2 72.4% 18.5% 22.3% 3.3% (425.3) -4.0% 19.0% 16.4% 4.2% 3.0% 1,908.6 2,872.5 2,421.0 451.5 (978.6) - 369.5 (369.5) (1,348.1) 9,842.0 -13.7% 8,866.0 -13.0% -10.9% 9,935.0 100.9% 19.0% 29.0% 3.8% (896.6) -9.4% 24.6% 22.6% 4.3% 4.3% 2,455.1 2,948.6 2,436.1 512.5 (493.5) - 265.1 (265.1) (758.6) 12,413.6 -6.1% 10,535.2 26.1% 18.8% 11,045.0 89.0% 19.8% 23.8% 2.1% (246.1) -2.0% 19.6% 20.9% 4.6% 4.1% 2,801.6 2,997.2 2,408.2 589.0 (195.7) 2.8 371.1 (368.3) (564.0) 13,264.0 -4.3% 11,141.5 6.9% 5.8% 11,609.0 87.5% 21.1% 22.6% 2.8% 25.0 0.2% 18.2% 21.0% 5.1% 4.4% 53.0 76.5 - - (23.5) - (12.1) 12.1 (11.4) - - - - - - 0.2% 0.4% 0.6% -0.1% (11.44) -0.1% 0.0% -0.4% 0.0% 0.0% 202223 New Forecast 2,854.6 3,073.7 2,408.2 589.0 (219.1) 2.8 359.0 (356.3) (575.4) 13,236.1 -4.3% 10,846.2 6.6% 3.0% 11,609.0 87.7% 21.6% 23.2% 2.7% 13.6 0.1% 18.2% 20.6% 5.1% 4.4% 202324 202425 202526 Forecast Forecast
 Forecast 3,189.6 2,952.5 2,410.2 542.2 237.2 2.8 365.2 (362.4) (125.3) 14,527.0 -0.9% 11,530.6 9.5% 3.5% 11,734.2 80.8% 22.0% 20.3% 2.5% 417.0 2.9% 16.6% 17.0% 4.6% 3.7% 3,538.9 2,918.1 2,430.9 487.2 620.8 2.0 344.0 (342.0) 278.8 14,874.3 1.9% 11,798.9 2.4% 2.3% 11,455.4 77.0% 23.8% 19.6% 2.3% 766.0 5.1% 16.3% 13.8% 4.3% 3.3% 3,872.6 3,098.1 2,643.1 455.0 774.5 2.0 542.2 (540.2) 234.4 15,490.6 1.5% 11,998.5 4.1% 1.7% 11,221.1 72.4% 25.0% 20.0% 3.5% 689.3 4.5% 17.1% 11.7% 4.1% 2.9% 1.
Recurrent Revenue 2.

Recurrent Expenditure of which Primary Recurrent Expenditure Interest payments 3.

Recurrent Balance (1 - 2) 4.

Capital Revenue 5.

Capital Expenditure 6.

Capital Balance (4 - 5) 7.

GFS Deﬁcit (3 + 6) 8.

GDP (Current Prices) 9.


GFS Deﬁcit as % of GDP Memo Items GDP (constant prices) Growth Rate (current prices) Growth Rate (constant prices) Government Debt (end-June) Government Debt (% of GDP) Recurrent Revenue (% of GDP) Recurrent Expenditure (% of GDP) Capital Expenditure (% of GDP) Primary Balance ($M) Primary Balance (% of GDP) Primary Recurrent Expenditure (% of GDP) Interest payment (% of recurrent revenue) Interest payment (% of Government debt) Interest payment (% of GDP) Notes: 1.
GDP esmates through 2021 are from the Bahamas Naonal Stascal Instute; and thereaer, from the IMF World Economic Outlook and the Ministry of Finance.

FY2021/22 and FY2022/23 new GDP forecasts reﬂects BNSI revisions to GDP since prodcuon of original esmates.

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Recurrent expenditures have been adjusted to exclude sinking fund balances, as these represent investments in future ﬁnancial assets and therefore do not impact the overall deﬁcit posion.

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Because of rounding, some totals may not agree with the sum of their counterpart totals.

3 of 215 4 of 215 5 of 215 REVENUE SUMMARY ITEM NO.
TITLE OF ITEM TAX REVENUE 11300RR Taxes on Property 11411RR Value Added Tax 11414RR Taxes on Financial & Capital Transacons 11420RR Excise Tax 11440RR Taxes on Speciﬁc Services 11450RR Taxes on Use & Permission to Use Goods APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ESTIMATES 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 169,432,643 1,411,843,460 69,263,400 0 0 0 169,432,643 299,277,671 426,231,656 1,411,843,460 1,541,843,670 1,591,457,416 69,263,400 72,208,918 74,898,538 66,623,233 -63,000,000 3,623,233 67,539,336 78,766,729 52,724,833 203,593,721 0 0 52,724,833 54,831,075 63,212,429 203,593,721 267,439,223 299,649,321 11500RR Taxes on Internaonal Trade & Transacons 508,262,806 108,000,000 616,262,806 567,951,600 609,822,151 11600RR Other Taxes 10,406,232 0 10,406,232 10,857,452 11,083,565 SUB-TOTAL: NON-TAX REVENUE 14110RR Interest 14120RR Dividends 14150RR Rent 14210RR Sales by Market Establishments 14220RR Administrave Fees 14230RR Incidental Sales by Nonmarket Establishments 14300RR Fines, Penales & Forfeits 14410RR Current Transfers N.E.C.
14510RR Premiums, Fees & Current Claims 3,891,675 8,000,000 11,891,675 3,931,578 3,997,037 31410RR Land SUB-TOTAL: 100,000 0 100,000 100,000 100,000 309,434,942 8,000,000 317,434,942 307,673,585 384,822,951 TOTAL TAX & NON-TAX REVENUE 2,801,585,270 53,000,000 2,854,585,270 3,189,622,530 3,539,944,756 CAPITAL REVENUE 13200RR Grants From Internaonal Organizaons 31000RR Sale of Non-Financial Assets SUB-TOTAL: 2,750,000 11,500 2,761,500 0 0 0 2,750,000 2,750,000 2,000,000 11,500 12,150 12,400 2,761,500 2,762,150 2,012,400 GRAND TOTAL ALL REVENUE 2,804,346,770 53,000,000 2,857,346,770 3,192,384,680 3,541,957,156 33000RR Proceeds From Borrowings 1,840,728,223 0 1,840,728,223 1,360,655,066 472,553,183 6 of 215 [GFS 1130] Taxes on Property ITEM NO.
TITLE OF ITEM 014 OFFICE OF THE PRIME MINISTER 1131010 Time Sharing Occupancy Fee SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 1131001 Commercial Property Tax 1131004 Owner Occupied Property Tax 1131005 Residenal Properes 1131008 Foreign Owned Undevelop Property Tax SUB-TOTAL: Taxes on Property TOTAL APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ of 215 ITEM NO.
TITLE OF ITEM 006 CABINET OFFICE 1141101 Value Added Tax SUB-TOTAL: 020 DEPARTMENT OF LANDS AND SURVEYS 1141101 Value Added Tax SUB-TOTAL: 021 MINISTRY OF FINANCE 1141101 Value Added Tax SUB-TOTAL: 022 TREASURY DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 1141101 Value Added Tax SUB-TOTAL: 033 MINISTRY OF WORKS AND UTILITIES 1141101 Value Added Tax SUB-TOTAL: 037 DEPARTMENT OF ARCHIVES 1141101 Value Added Tax SUB-TOTAL: 051 POST OFFICE DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: 052 DEPARTMENT OF CIVIL AVIATION 1141101 Value Added Tax SUB-TOTAL: 053 PORT DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: [Head 11411] Value Added Tax APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 157,270
MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1141101 Value Added Tax SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1141101 Value Added Tax 14,000 14,000 19,000 8 of 215 [Head 11411] Value Added Tax ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1141101 Value Added Tax SUB-TOTAL: 067 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 1141101 Value Added Tax SUB-TOTAL: Value Added Tax TOTAL of 215 [Head 11414] Taxes on Financial & Capital Transactions ITEM NO.
TITLE OF ITEM 028 DEPARTMENT OF INLAND REVENUE 1141410 Stamp Tax Bank 1141411 Stamp Tax - Withdrawal Slips 1141412 Stamp Tax - Cheques, Bank Receipts 1141413 Stamp Tax - Mortgages 1141414 Stamp Tax - Instruments & Bonds SUB-TOTAL: Taxes on Financial & Capital Transacons TOTAL APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ of 215 [GFS 1142] Excise Tax ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 023 CUSTOMS DEPARTMENT 1142001 Excise Tax - Alcohol & Tobacco 65,533,344 -63,000,000 2,533,344 66,303,953 77,510,547 1142002 Fuel Surcharge - Gasoline 1142003 Fuel Surcharge - Diesel 1142004 Fuel Surcharge - Propane SUB-TOTAL: Excise Tax TOTAL 770,145 221,063 98,681 0 0 0 770,145 221,063 98,681 810,752 323,116 101,515 826,195 236,538 193,449 66,623,233 -63,000,000 3,623,233 67,539,336 78,766,729 66,623,233 -63,000,000 3,623,233 67,539,336 78,766,729 11 of 215 [GFS 1144] Taxes on Specific Services ITEM NO.
TITLE OF ITEM 022 TREASURY DEPARTMENT 1144101 Casino Tax 1144105 Gaming House Taxes SUB-TOTAL: Taxes on Speciﬁc Services TOTAL APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 21,724,833 31,000,000 52,724,833 52,724,833 0 0 0 0 21,724,833 22,811,075 29,951,629 31,000,000 32,020,000 33,260,800 52,724,833 54,831,075 63,212,429 52,724,833 54,831,075 63,212,429 12 of 215 [GFS 1145] Taxes on Use & Permission to Use Goods ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 007 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 1145220 Notary Public Fees SUB-TOTAL: 010 REGISTRAR GENERAL'S DEPARTMENT 1145210 Foreign Company Registraon 1145211 Foreign Company Annual Fees 1145212 Bahamian Company Registraon 1145213 Bahamian Company Annual Fees 1145215 IBC Registraon Fees 1145216 IBC Connuaon Fees 1145217 IBC Annual Fees 1145218 Foundaon Fees (Documents) 1145219 Segregated Accounts 1145250 Execuve Enes Registraon 1145251 Execuve Enes Fees 1145252 Investment Condominiums 1145253 Name Reservaon 1145254 Extended Name Reservaon SUB-TOTAL: 013 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 1145220 Notary Public Fees SUB-TOTAL: 014 OFFICE OF THE PRIME MINISTER 1145261 Managing Agent Licence SUB-TOTAL: 020 DEPARTMENT OF LANDS AND SURVEYS 1145223 Land and Surveys Licence SUB-TOTAL: 022 TREASURY DEPARTMENT 1145224 Auconeer's Licence 1145225 Veterinary Licence 1145226 Dog Licence 1145273 Communicaon Levy SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1145230 Customs Fishing Permits 1145231 Customs Cruising Permits SUB-TOTAL: DEPARTMENT OF INLAND REVENUE 1145262 Business Licence Fees
 124,448,445 13 of [GFS 1145] Taxes on Use & Permission to Use Goods ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ SUB-TOTAL: 029 MINISTRY OF NATIONAL SECURITY 1145221 Security Guards and Inquiries SUB-TOTAL: 053 PORT DEPARTMENT 124,448,445 72,000 72,000 1145232 Boat Licence - Commercial (Boat Registraon Act) 3,923,318 1145233 Boat Licence - Commercial (Boat Registraon Act) 1145235 Boat Licence - Private (Water Ski & Skiing Motor Boat) 1145236 Marine Licence 1145237 Other Port Licence SUB-TOTAL: 054 DEPARTMENT OF ROAD TRAFFIC 1145101 Motor Vehicle Licences 1145104 Franchise Fee - Road Traﬃc SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1145226 Dog Licence SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1145239 Fishing Licence and Permits SUB-TOTAL: 067 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 1145227 Hotel Licences SUB-TOTAL: 136,202 128,612 85,582 47,250 4,320,964 45,562,812 432,162 45,994,974 3,000 3,000 155,000 155,000 42,639 42,639 Taxes on Use & Permission to Use Goods TOTAL 42,639
42,639 42,639 4,000 4,000 165,000 165,000 42,639 42,639 203,593,721 267,439,223 299,649,321 14 of 215 [GFS 1150] Taxes on International Trade & Transactions ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 023 CUSTOMS DEPARTMENT 1151001 General Import Dues 1151003 Customs Bonding Tax 1152001 Excise Duty 1152004 Customs Royales 1152005 Royales (Sand) collected on behalf of Lands & Surveys 1156101 Air Departure Tax 1156102 Sea Departure Tax 1156103 Pleasure Vessels Departure Tax 1156104 Charter Vessel Fees 1156105 Charter Vessel Fees (Scuba Tanks) SUB-TOTAL: 508,135,806 108,000,000 616,135,806 567,824,600 609,695,151 067 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 1156204 Hotel Guest Tax SUB-TOTAL: 127,000 127,000 0 0 127,000 127,000 127,000 127,000 127,000 127,000 Taxes on Internaonal Trade & Transacons TOTAL 508,262,806 108,000,000 616,262,806 567,951,600 609,822,151 15 of 215 [GFS 1160] Other Taxes ITEM NO.
TITLE OF ITEM 008 OFFICE OF THE JUDICIARY 1162001 Stamp Duty - Judicial SUB-TOTAL: 009 COURT OF APPEAL 1162001 Stamp Duty - Judicial SUB-TOTAL: 022 TREASURY DEPARTMENT 1162002 Stamp Tax - Company Charter/Capital Adjustments 1162004 Other Stamp Tax 1162006 Stamp Tax - Dividend/Proﬁts SUB-TOTAL: 051 POST OFFICE DEPARTMENT 1162003 Stamp Tax - Post Oﬃce SUB-TOTAL: Other Taxes TOTAL APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ of 215 [GFS 1411] Interest ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 022 TREASURY DEPARTMENT 1411004 Government Loans - Interest Revenue (A/R) SUB-TOTAL: Interest TOTAL 13,200,000 13,200,000 13,200,000 0 0 0 13,200,000 12,200,000 11,200,000 13,200,000 12,200,000 11,200,000 13,200,000 12,200,000 11,200,000 17 of 215 [GFS 1412] Dividends ITEM NO.
TITLE OF ITEM 022 TREASURY DEPARTMENT 1412008 Bahamas Marime Authority 1412013 Dividends - Arawak Port Development SUB-TOTAL: Dividends TOTAL APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 4,150,000 2,000,000 6,150,000 6,150,000 0 0 0 0 4,150,000 2,000,000 4,780,000 2,000,000 4,780,000 2,000,000 6,150,000 6,780,000 6,780,000 6,150,000 6,780,000 6,780,000 18 of 215 [GFS 1415] Rent ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 013 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 1415001 Rental - Autec Agreement SUB-TOTAL: 020 DEPARTMENT OF LANDS AND SURVEYS 1415002 Rental (Sea Bed Lease) 1415003 Other Income - Lands and Surveys 1415004 Royalty - Aragonite Mining 1415005 Royalty - Sale of Sand SUB-TOTAL: 12,108,323 12,108,323 3,000,000 3,000,000 20,060 50,000 6,070,060 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1415007 Lease of Agricultural Land SUB-TOTAL: Rent TOTAL of 215 [GFS 1421] Sales by Market Establishments APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 9,538
ITEM NO.
TITLE OF ITEM 022 TREASURY DEPARTMENT 1421102 Rents from Various Properes SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1421102 Rents from Various Properes 1421306 Landing Fees - Airports SUB-TOTAL: 045 DEPARTMENT OF HOUSING 1421105 Income Government Owned Houses and Property SUB-TOTAL: 051 POST OFFICE DEPARTMENT 1421201 Sale of Stamps 1421202 Receipts of Postal Meters 1421205 Rent of Private Leer Boxes 1421206 Receipts in Cash for Repayment 1421207 Commission on Postal Money Orders 1421208 Philatelic Materials 1421211 Miscellaneous Postal Revenue 1421301 Air Terminal Charges SUB-TOTAL: 1,000 1,000 105,619 713,275 818,894 139,000 139,000 389,734 196,822 904,526 5,912 200,964 1,010 26,017 1,033,088 2,758,073 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1421102 Rents from Various Properes 1421115 Rent - Stalls/Shops SUB-TOTAL: 067 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 1421306 Landing Fees - Airports SUB-TOTAL: Sales by Market Establishments TOTAL 6,700 150,000 156,700 539,000 539,000 4,412,667 20 of 215 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM 008 OFFICE OF THE JUDICIARY 1422501 Transcript of Court Proceeds 1422503 Judicial Fees and Services Charges SUB-TOTAL: 009 COURT OF APPEAL 1422501 Transcript of Court Proceeds 1422503 Judicial Fees and Services Charges SUB-TOTAL: 010 REGISTRAR GENERAL'S DEPARTMENT 1422105 Registraon - Deeds and Documents 1422106 Trade Marks & Patents 1422107 Births, Deaths & Marriages 1422108 Marime Marriages 1422109 Business Names Fees 1422110 Copyright Fees SUB-TOTAL: 013 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 1422301 Sale of Visas 1422302 Fees - Passports 1422907 Sundry Fees SUB-TOTAL: 014 OFFICE OF THE PRIME MINISTER 1422001 Immovable Property under $20,000 1422002 Immovable Property between $20,000-50,000 1422003 Immovable Property between $50,001-100,000 1422004 Immovable Property over $100,000 SUB-TOTAL: 019 DEPARTMENT OF PHYSICAL PLANNING 1422903 Permit - Excavaon or Landﬁll (Private Property) SUB-TOTAL: 022 TREASURY DEPARTMENT 1422212 Dishonoured Cheques SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1422113 Cerﬁed Documents (Copies) 1422205 Inspecon Fees APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 1,443,292
of 215 [GFS 1422] Administrative Fees APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ ITEM NO.
TITLE OF ITEM 1422220 Franchise Fees 1422221 Customs Broker License Fees 1422222 Customs Courier License Fees 1422223 Tobacco Stamp Fees 1422416 EUR 1 Forms 1422601 Customs Warehouse Fees 1422602 Storage Fees 1422605 Customs Service Charge 1422606 Container Movement - Customs 1422607 Container Fees - Freeport Customs 1422608 Customs Boarding Fees 1422609 Customs Boarding Fees - Pleasure Vessels Under 35 Feet 1422610 Customs Boarding Fees - Pleasure Vessels 35 Feet & Over 1422611 Customs Processing Fees 1422613 Security Fees on Vehicles 1422614 Security Fees on Containers 20 Feet or Less 1422615 Security Fees on Containers Over 20 Feet 1422620 Other Customs Charges 1422621 Cruising Permit Fees-Not exceeding 34 feet/fee: $150 Length of Stay 3 months 150 26,850 2,100 697,392 1,500 188,780 386,858 6,593,200 3,440,864 197,080 1,800 347,124 1,224,164 34,757,306 204,353 413,823 1,557,066 125,198 238,487 1422622 Cruising Permit Fees-Not exceeding 34 feet/fee: $300 74,529 Length of Stay 12 months 1422623 Cruising Permit Fees-Exceeding 34 feet but less than 100 1,899,858 feet/fee: $300Length of Stay 3 months 1422624 Cruising Permit Fees-Exceeding 34 feet but less than 100 618,398 feet/fee: $600Length of Stay 12 months 1422625 Cruising Permit Fees-Exceeding 100 feet but less than 150 191,794 feet/fee: $500Length of Stay 3 months 1422626 Cruising Permit Fees-Exceeding 100 feet but less than 150 37,200 feet/fee: $1,000Length of Stay 12 months 1422627 Cruising Permit Fees-Exceeding 150 feet but less than 200 126,127
 feet/fee: $800Length of Stay 3 months 1422628 Cruising Permit Fees-Exceeding 150 feet but less than 200 10,712 feet/fee: $1600Length of Stay 12 months 1422629 Cruising Permit Fees-Exceeding 200 feet/fee: $1000 Length of Stay 3 months 1422630 Cruising Permit Fees-Exceeding 200 feet/fee: $2000 Length of Stay 12 months 1422701 Tonnage Dues 1422703 Wharf Dues & Port Dues SUB-TOTAL: 029 MINISTRY OF NATIONAL SECURITY 1422210 Naonal Flag & Coat of Arms SUB-TOTAL: 030 DEPARTMENT OF IMMIGRATION 1422303 Immigraon Fees 1422304 Naturalisaon Fees 51,064 6,000 52,712 2,633,621 56,108,045 220 220 24,000,000 1,044,728 22 of 24,000,000
59,439,954 220 220 250 250 250 250 24,000,000 25,100,000 26,210,300 1,044,728 1,124,490 1,209,853 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM 1422305 Residency Fees 1422306 Work & Resident Permit Fees 1422307 Sale of Immigraon Cards 1422308 Homeowner Card 1422309 Homeowner Card Processing Fee 1422310 Immigraon Training Levy 1422311 Immigraon Inspecon SUB-TOTAL: 031 THE ROYAL BAHAMAS POLICE FORCE 1422101 Character Reference 1422102 Firearms Cerﬁcate 1422103 Finger Prinng 1422104 Vehicle Chassis Check 1422208 Revenue From Towing Service SUB-TOTAL: 033 MINISTRY OF WORKS AND UTILITIES 1422410 Fees - Subdivision 1422411 Fees - Building Permit 1422413 Other Ministry of Works Charges SUB-TOTAL: 043 MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT 1422211 Fees - Residenal Care SUB-TOTAL: 045 DEPARTMENT OF HOUSING 1422224 Tender Fees 1422407 Sale of House Plans SUB-TOTAL: 048 DEPARTMENT OF LABOUR 1422209 Labour Cerﬁcates Fees 1422218 Union Registraon 1422219 Copy of the Constuon SUB-TOTAL: 053 PORT DEPARTMENT 1422701 Tonnage Dues 1422703 Wharf Dues & Port Dues 1422705 Private Piers/Abutments/Docks APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2,394,228
of 215 [GFS 1422] Administrative Fees APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ ITEM NO.
TITLE OF ITEM 1422707 Other Port Charges 1422709 Harbour Dues 1422710 Pierage Dues 1422711 Concession Fees - Nassau Cruise Port SUB-TOTAL: 054 DEPARTMENT OF ROAD TRAFFIC 1422213 Motor Vehicle Inspecon Fees 1422214 Driver Licence 1422215 New Licence Plates 1422216 Other Licences SUB-TOTAL: 513,385 277,645 8,807 2,100,000 5,010,013 6,724,498 8,647,071 578,024 546,551 16,496,144 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1422405 Other Agricultural Charges SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1422401 Fees - Land Preparaon 1422402 Agricultural Import Permits 1422405 Other Agricultural Charges SUB-TOTAL: 065 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 1422201 Vector Treatment Fees 1422202 Garbage Disposal 1422203 Environmental Fees 1422204 Other Environmental Health Fees 1422205 Inspecon Fees 1422207 Laboratory Fees SUB-TOTAL: 066 DEPARTMENT OF PUBLIC HEALTH 1422810 Fees - Public Health 1422812 Fees - Health SUB-TOTAL: 067 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 1422312 Tourist Health Visa SUB-TOTAL: 2,500 2,500 9,000 160,000 1,035 170,035 19,652 33,100 3,600 400 238,725 210 295,687 509,355 455,574 964,929 8,000,000 8,000,000 24 of 9,000
[GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ Administrave Fees TOTAL 194,077,193 0 194,077,193 190,248,082 266,217,519 25 of 215 [GFS 1423] Incidental Sales by Nonmarket Establishments APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ ITEM NO.
TITLE OF ITEM 006 CABINET OFFICE 1423007 Sale of Publicaons SUB-TOTAL: 012 PARLIAMENTARY REGISTRATION DEPARTMENT 1423001 Sale of Elecon/Voter Registraon Materials SUB-TOTAL: 014 OFFICE OF THE PRIME MINISTER 1423007 Sale of Publicaons SUB-TOTAL: 020 DEPARTMENT OF LANDS AND SURVEYS 1423007 Sale of Publicaons SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1423031 Environmental Levy SUB-TOTAL: 037 DEPARTMENT OF ARCHIVES 1423007 Sale of Publicaons SUB-TOTAL: 32,000 32,000 1,700 1,700 2,366 2,366 1,000 1,000 10,502,012 10,502,012 8,750 8,750 038 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING 1423018 Educaon Fees and Charges SUB-TOTAL: 053 PORT DEPARTMENT 1423020 Sale of Water to Ships 1423022 Earnings of Government Tenders & Tugs SUB-TOTAL: 550,555 550,555 7,518 3,167,027 3,174,545 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1423017 Sale of Farming Supplies SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1423008 Fees - Slaughtering & Processing of Livestock 1423010 Proceeds - Sale of Livestock SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1423015 Proceeds - Laboratory Products SUB-TOTAL: 15,000 15,000 2,000 12,000 14,000 11,000 11,000 Incidental Sales by Nonmarket Establishments TOTAL 14,312,928 26 of 9,013
[GFS 1430] Fines, Penalties & Forfeits ITEM NO.
TITLE OF ITEM 008 OFFICE OF THE JUDICIARY 1430001 Judicial Fines & Forfeitures SUB-TOTAL: 009 COURT OF APPEAL 1430001 Judicial Fines & Forfeitures SUB-TOTAL: 021 MINISTRY OF FINANCE 1430004 Sale of Other Conﬁscated Goods SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1430002 Customs Fines & Forfeitures SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 1430006 Business Licence Penales, Late Fees & Interest SUB-TOTAL: Fines, Penales & Forfeits TOTAL APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ of 215 [GFS 1441] Current Transfers N.E.C.
ITEM NO.

TITLE OF ITEM 005 MINISTRY OF THE PUBLIC SERVICE 1441003 Reimbursement - Teachers/Nurses Insurance SUB-TOTAL: 022 TREASURY DEPARTMENT 1441001 Reimbursement - Pension Scheme 1441002 Reimbursement - Scholarships & In-service Award 1441013 Remiance of Surplus Bank Fees/Levies SUB-TOTAL: Current Transfers N.E.C.
TOTAL APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ of 215 [GFS 1451] Premiums, Fees & Current Claims ITEM NO.
TITLE OF ITEM 010 REGISTRAR GENERAL'S DEPARTMENT 1451001 Other Income SUB-TOTAL: 021 MINISTRY OF FINANCE 1451001 Other Income SUB-TOTAL: 022 TREASURY DEPARTMENT 1451001 Other Income 1451013 Contribuon Parl.
Pension SUB-TOTAL: APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ MINISTRY OF YOUTH, SPORTS AND CULTURE 1451001 Other Income SUB-TOTAL: 20,000 20,000 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1451001 Other Income 1451005 Other Miscellaneous Revenue SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1451005 Other Miscellaneous Revenue SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1451001 Other Income SUB-TOTAL: Premiums, Fees & Current Claims TOTAL 3,891,675 8,000,000 11,891,675 3,931,578 3,997,037 29 of 215 [GFS 3141] Land ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 020 DEPARTMENT OF LANDS AND SURVEYS 3191005 Sale of Land SUB-TOTAL: Land TOTAL 100,000 100,000 100,000 0 0 0 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 30 of 215 [GFS 1320] Grants From International Organizations ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 021 MINISTRY OF FINANCE 1322001 IDB/EU/CDB Technical Assistance 1322008 Technical Cooperaon (Non-Reimbursable) SUB-TOTAL: Grants From Internaonal Organizaons TOTAL 2,000,000 750,000 2,750,000 2,750,000 0 0 0 0 2,000,000 2,000,000 2,000,000 750,000 750,000 0 2,750,000 2,750,000 2,000,000 2,750,000 2,750,000 2,000,000 31 of 215 [GFS 3100] Sale of Non-Financial Assets ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 022 TREASURY DEPARTMENT 3191001 Sale of Assets SUB-TOTAL: 043 MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT 3191003 Low Cost Land and Housing SUB-TOTAL: Sale of Non-Financial Assets TOTAL 11,000 11,000 500 500 11,500 0 0 0 0 0 11,000 11,000 500 500 11,600 11,600 550 550 11,800 11,800 600 600 11,500 12,150 12,400 32 of 215 TOTAL REVENUE ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ GRAND TOTAL ALL REVENUE 2,804,346,769 53,000,000 2,857,346,769 3,192,384,680 3,541,957,156 33 of 215 PROCEEDS FROM BORROWINGS ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20222023 $ SUPPLEMENTARY ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ MINISTRY OF FINANCE 5219019 Airport Infrastructure Programme 5219020 Climate Resilient Coastal Management & Infrastructure Programme 5219021 Public Financial Management Reform 5219022 Cizen Security and Jusce Programme 5219031 CDB Street Lighng Retroﬁng Project 5219032 Government Digital Transformaon 5219037 CDB 12OR BAH BTVI Enhancement 9,064,000 7,200,000 3,400,000 2,500,000 4,749,523 8,000,000 1,500,000 5219042 Reconstrucon with Resilience in the Energy Sector in The 21,000,000 Bahamas 5219043 Credit Enhancement Programme for MSMEs 5219049 IDB Health Sector Improvement Programme 5219050 Water
 Supply Improvement Projects 5219051 MIGA Guaranteed Loan from Banco Santander 5219052 IADB 5179OC-BH (Program to Sup.
Health) 5219053 Program to support the Health Sector for COVID (prototype) 5219054 Building a Social and Inclusive Blue Economy Guarantee 5219056 CDB Grand Bahama Schools 5219057 CDB Grand Bahama Community Enhancement 5219058 CDB Climate Resilience Master Plan 5219059 CDB Marine Protected Areas 5219060 CDB Water Supply Improvement Project 5219061 CDB Solar PV and e-Mobility 5219062 CDB Prime Minister's Delivery Unit 5219063 Strengthening the Prime Minister's Delivery Unit (PMDU) to Support Reconstrucon & Recovery 7,100,000 6,000,000 5,416,217 12,500,000 7,000,000 9,000,000 4,600,000 8,000,000 100,000 80,000 100,000 0 500,000 1,000,000 441,950 5219064 BH-G0003 EU Grant for Energy Sector GRT/ER-18625-BH - 5,500,000 IGR SUB-TOTAL: 022 TREASURY DEPARTMENT 5115001 Financing Required SUB-TOTAL: TOTAL 124,751,690 1,715,976,533 1,715,976,533 1,840,728,223 34 of 215 35 of 215 SUMMARY OF AGENCIES RECURRENT EXPENDITURE 2022/2023 HEAD NO.
MINISTRY/DEPARTMENT SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ GOVERNOR GENERAL AND STAFF THE SENATE HOUSE OF ASSEMBLY DEPARTMENT OF THE AUDITOR GENERAL 1,079,248 277,362 4,078,151 2,542,693 63,120 -24,070 -302,020 -219,819 1,142,368 1,108,325 1,130,794 253,292 3,776,131 2,322,874 277,362 4,179,636 2,843,927 277,362 4,141,488 2,981,379 MINISTRY OF THE PUBLIC SERVICE 332,201,986 25,511,067 357,713,053 345,811,415 352,488,948 CABINET OFFICE 7,744,260 -85,100 7,659,160 5,946,013 3,941,192 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS OFFICE OF THE JUDICIARY COURT OF APPEAL REGISTRAR GENERAL'S DEPARTMENT 19,364,510 5,038,702 24,403,212 21,721,010 23,968,016 15,800,951 -194,049 15,606,902 16,003,379 16,167,975 2,275,162 4,406,434 180,017 -289,100 2,455,179 4,117,334 2,310,831 4,429,795 2,391,820 4,525,556 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 31,646,404 -1,124,546 30,521,858 33,626,881 34,664,257 PARLIAMENTARY REGISTRATION DEPARTMENT 1,176,420 -27,774 1,148,646 1,741,107 2,007,663 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 36,760,062 7,886,146 44,646,208 39,764,724 40,506,918 OFFICE OF THE PRIME MINISTER BAHAMAS INFORMATION SERVICES GOVERNMENT PRINTING DEPARTMENT 25,430,512 2,104,205 27,534,717 25,486,958 26,154,409 2,770,434
 1,303,661 -30,602 -1,100 2,739,832 1,302,561 2,775,522 1,334,811 2,769,144 1,366,467 DEPARTMENT OF LOCAL GOVERNMENT 26,200,058 -380,407 25,819,651 27,528,907 27,720,457 DEPARTMENT OF PHYSICAL PLANNING DEPARTMENT OF LANDS AND SURVEYS MINISTRY OF FINANCE TREASURY DEPARTMENT CUSTOMS DEPARTMENT 953,666 2,765,375 -85,030 -511,543 868,636 973,552 990,646 2,253,832 2,761,585 2,790,375 337,716,597 -36,389,000 301,327,597 342,164,178 327,324,152 63,362,853 -3,360,551 60,002,302 63,321,748 62,786,980 37,867,181 3,374,207 41,241,388 37,438,050 37,429,453 PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES 588,987,777 0 588,987,777 542,247,949 487,152,590 DEPARTMENT OF INLAND REVENUE MINISTRY OF NATIONAL SECURITY DEPARTMENT OF IMMIGRATION 8,119,304 15,489,011 33,938,286 743,932 8,863,236 8,112,154 8,403,796 -997,855 14,491,156 12,993,451 13,110,801 578,542 34,516,828 35,781,049 37,715,833 THE ROYAL BAHAMAS POLICE FORCE 125,299,313 1,810,241 127,109,554 128,555,194 130,413,836 THE ROYAL BAHAMAS DEFENCE FORCE 62,076,141 3,975,556 66,051,697 64,226,823 67,487,005 MINISTRY OF WORKS AND UTILITIES DEPARTMENT OF PUBLIC WORKS DEPARTMENT OF EDUCATION DEPARTMENT OF ARCHIVES MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING 67,570,453 23,727,601 91,298,054 58,755,744 58,906,744 18,128,278 662,917 18,791,195 18,199,787 18,289,380 202,202,806 724,860 0 0 202,202,806 207,121,743 211,408,686 724,860 738,354 847,752 114,575,076 2,200,000 116,775,076 115,859,716 117,339,033 MINISTRY OF
 TRANSPORT AND HOUSING 10,345,162 79,900 10,425,062 10,399,268 10,643,575 36 of 215 SUMMARY OF AGENCIES RECURRENT EXPENDITURE 2022/2023 HEAD NO.
MINISTRY/DEPARTMENT SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 043 044 045 047 048 049 051 053 054 055 056 057 058 060 065 066 067 070 072 073 074 075 076 MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT 13,855,288 -311,108 13,544,180 13,884,022 13,899,892 DEPARTMENT OF SOCIAL SERVICES 48,753,738 3,349,353 52,103,091 49,375,413 49,475,413 DEPARTMENT OF HOUSING 2,631,365 341,164 2,972,529 2,832,663 2,786,102 MINISTRY OF YOUTH, SPORTS AND CULTURE 22,979,122 3,556,664 26,535,786 23,026,122 23,068,122 DEPARTMENT OF LABOUR MINISTRY OF ECONOMIC AFFAIRS POST OFFICE DEPARTMENT PORT DEPARTMENT DEPARTMENT OF ROAD TRAFFIC DEPARTMENT OF METEOROLOGY MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 3,340,977 411,946 3,752,923 3,390,977 3,426,077 13,711,482 -839,530 12,871,952 13,740,750 13,778,120 8,399,054 9,363,845 6,598,479 3,137,164 802,035 -348,875 346,349 -345,100 9,201,089 9,014,970 6,944,828 2,792,064 8,401,477 9,396,001 6,768,915 3,140,063 8,736,540 9,852,002 7,031,685 3,208,390 27,498,086 1,265,803 28,763,889 28,161,433 29,105,060 DEPARTMENT OF AGRICULTURE DEPARTMENT OF MARINE RESOURCES 5,522,159 2,802,091 21,037 20,969 5,543,196 2,823,060 5,883,650 3,149,724 5,972,525 3,196,937 MINISTRY OF HEALTH AND WELLNESS 316,322,383 -1,300,465 315,021,918 316,201,588 318,544,588 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 57,557,899 4,144,289 61,702,188 58,331,765 59,116,676
 DEPARTMENT OF PUBLIC HEALTH 52,935,740 3,210,261 56,146,001 52,634,887 53,762,550 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 122,846,253 9,715,864 132,562,117 92,342,505 95,946,455 MINISTRY OF LABOUR AND IMMIGRATION 4,285,282 -40,792 4,244,490 4,553,155 4,588,943 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES 14,823,164 1,203,218 16,026,382 15,367,803 15,730,619 DEPARTMENT OF TRANSFORMATION AND DIGITIZATION 31,470,151 2,673,525 34,143,676 31,623,294 31,912,380 MINISTRY FOR GRAND BAHAMA 13,362,993 5,825,196 19,188,189 13,930,893 14,453,793 DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE 6,578,416 9,397,516 15,975,932 6,591,919 6,793,129 DEPARTMENT OF PUBLIC PROSECUTIONS 3,279,627 -519,898 2,759,729 3,316,229 3,505,982 GRAND TOTAL 2,997,235,205 76,493,008 3,073,728,213 2,952,586,196 2,918,136,462 Note: Because of rounding, some totals may not agree with the sum of their counterpart totals.
37 of 215 RECURRENT EXPENDITURE BY BLOCK ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 21110EE Wages & Salaries (In Cash) 731,703,004 -19,827,400 711,875,604 745,176,773 759,897,234 21120EE Allowances 74,194,933 4,134,519 78,329,452 77,428,527 80,974,604 21210EE Actual Employer's Social Contribuons 41,182,971 -3,476,738 37,706,233 41,274,694 41,276,394 22110EE Travel & Subsistence 22210EE Rent 22310EE Ulies & Communicaon 22410EE Supplies & Materials 22510EE Services 22610EE Minor Capital Repairs 22710EE Operaonal Expenses 22810EE Special Financial Transacons 22910EE Other 22920EE Finance Charges (Hedging/Charges) 22930EE Tourism Related 22940EE Local Government Expenses 22950EE School Board Expenses 24100EE Interest to Non Residents 14,853,409 3,963,532 18,816,941 15,369,203 16,478,029 86,698,389 16,615,769 103,314,158 92,538,534 92,615,502 103,276,452 -2,794,175 100,482,277 109,759,843 110,942,837 46,106,060 314,131 46,420,191 46,964,691 46,042,437 260,798,029 18,531,039 279,329,068 254,540,090 263,218,754 5,429,991 12,084,849 58,111,252 47,420 5,477,411 6,492,892 6,799,474 - 295,353,803
124,000 284,424,305 10,929,498 295,353,803 264,262,149 225,387,666 24200EE Interest to Residents Other Than General Government 275,563,473 -10,929,498 264,633,975 248,985,800 232,764,925 25110EE Subsidies-Public Non-Financial Corporaons 383,781,211 23,900,000 407,681,211 363,781,211 362,481,211 25210EE Subsidies to Private Non-Financial Enterprises 22,567,500 -280,475 22,287,025 22,685,000 22,735,000 25310EE Subsidies to Other Sectors 26210EE Current Grants to Internaonal Organizaons 2,400,000 8,437,526 0 -13,000 2,400,000 8,424,526 2,800,000 8,956,357 3,500,000 9,425,481 27210EE Social Assistance Beneﬁts In Cash 27220EE Social Assistance Beneﬁts In Kind 27310EE Pensions & Gratuies In Cash 28210EE Current Transfers N.E.C.
51,400,762 4,004,800 55,405,562 53,398,837 51,867,262 80,000 0 80,000 80,000 80,000 170,697,139 5,939,826 176,636,965 171,407,742 174,014,065 232,036,945 23,397,674 255,434,619 230,573,656 223,738,447 28310EE Premiums, Fees & Current Claims 83,353,859 0 83,353,859 85,430,302 87,047,850 GRAND TOTAL 2,997,235,206 76,493,008 3,073,728,214 2,952,586,196 2,918,136,463 The following line items are part of the Expenditures Total above.
SUBVENTIONS 457,182,955 35,056,686 492,239,641 432,814,277 431,807,189 Public Debt Servicing-Interest & Other Charges(Head26) 588,987,777 0 588,987,777 542,247,949 487,152,590 38 of 215 [Head 001] GOVERNOR GENERAL AND STAFF ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 841,808
-1,500 -1,500 0 1,000 0 0 - Workshops, Conferences, Seminars, Meengs & Exhibits 5,000 -1,500 3,500 5,250 5,513 39 of 215 [Head 001] GOVERNOR GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251310 Grounds Maintenance 2251324 Maintenance Implements & Tools 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services GOVERNOR GENERAL AND STAFF TOTAL EXPENSES SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 29,751 1,500 31,251 1,000 2,000 9,789 5,000 12,000 64,540 12,000 12,000 100 100 177,140 1,079,248 0 0 0 0 0 0 0 0 -100 -100 - The Accounng Oﬃcer for this Head is the SECRETARY TO THE GOVERNOR GENERAL 40 of 215 [Head 002] THE SENATE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211102 Members Travel Allowances 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251129 Staﬀ Engagement Services 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services THE SENATE TOTAL EXPENSES The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 228,815 228,815 500 13,137 13,637 -10,000 -10,000 218,815 218,815 228,815 228,815 228,815 228,815 -500 0 -500 0 13,137 13,137 500 13,137 13,637 500 13,137 13,637 242,452 -10,500 231,952 242,452 242,452 2,000 12,440 1,000 15,440 5,400 4,000 9,400 1,000 7,500 970 9,470 500 500 100 100 34,910 277,362 0 -6,000
 0 -6,000 -2,000 0 -2,000 0 -5,000 -470 -5,470 0 0 -100 -100 -13,570 - of 215 [Head 003] HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211102 Members Travel Allowances 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221105 Rent - Constuency Oﬃces Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 446,576 1,350,100 1,796,676 5,000 0 6,000 26,800 3,000 1,200 500 4,200 0 -15,000 -15,000 0 52,500 0 -10,000 0 0 0 0 446,576 1,335,100 1,781,676 496,576 1,350,080
-3,000 3,000 18,000 0 0 0 0 - of 215 [Head 003] HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251113 Electronic Hansard 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821261 Fiscal Responsibility Council Transfers N.E.C.
OTHER CHARGES SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 5,000 70,637 7,949 100 420,000 16,374 1,045 7,600 800 1,520 8,000 0 -1,000 -4,000 0 -330,000 0 0 -7,600 -800 -1,520 0 228,000 691,388 -50,000 -393,920 3,800 3,800 100 100 0 0 -100 - -329,520 1,755,255 2,136,079 2,147,347 150,000 150,000 150,000 0 0 0 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 HOUSE OF ASSEMBLY TOTAL EXPENSES 4,078,151 -302,020 3,776,131 4,179,636 4,141,488 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 43 of 215 [Head 004] DEPARTMENT OF THE AUDITOR GENERAL ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111201 Regular Weekly Wages 962,400 1,080,000 0 10,000 -171,643 -112,043 0 -5,099 790,757 967,957 0 4,901 1,000,146 1,100,000 226,019 10,000 1,039,146 1,150,000 272,771 10,000 Wages & Salaries (In Cash) 2,052,400 -288,785 1,763,615 2,336,165 2,471,917 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances 21200EE Employer's Social Contribuon 2121101 Naonal Insurance Contribuons (Monthly Staﬀ) Employer's Social Contribuon Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 1,000
 1,800 19,000 5,000 26,800 69,700 69,700 0 0 0 -2,500 -2,500 -28,434 -28,434 1,000 1,800 19,000 2,500 24,300 41,266 41,266 1,000 1,800 19,000 5,000 26,800 80,000 80,000 1,000 1,800 19,000 5,000 26,800 81,700 81,700 2,148,900 - of 215 [Head 004] DEPARTMENT OF THE AUDITOR GENERAL ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251104 Professional Services (Audit, Accounng) 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251138 External Audit 2251303 Equipment Maintenance 2251339 Janitorial Service Contracts Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services DEPARTMENT OF THE AUDITOR GENERAL TOTAL EXPENSES The Accounng Oﬃcer for this Head is the AUDITOR GENERAL -100 - 8,000
1,260 100,000 1,440 14,000 213,900 8,000 8,000 950 950 393,793 99,900 493,693 400,962 400,962 2,542,693 -219,819 2,322,874 2,843,927 2,981,379 45 of 215 [Head 005] MINISTRY OF THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111107 New Appointments - College Recruits 6,933,300 6,411,300 2,000,000 2,400,000 1,500,000 1,234,741 298,463 0 0 -779,271 8,168,041 6,709,763 2,000,000 2,400,000 720,729 7,128,752 6,411,300 4,500,000 5,000,000 1,600,000 7,278,752 6,411,300 6,200,000 5,800,000 1,750,000 2111204 Special Employment Projects 10,554,471 777,408 11,331,879 12,000,000 12,000,000 Wages & Salaries (In Cash) 29,799,071 1,531,341 31,330,412 36,640,052 39,440,052 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22113EE Other Travel &
 Subsistence 2211307 Staﬀ - Overseas Recruitment Other Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Lease Agreement - NIB 26,730,000 7,000,000 33,730,000 26,730,000 26,730,000 Rent 59,822,924 15,800,000 75,622,924 64,430,000 64,430,000 46 of 215 [Head 005] MINISTRY OF THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251312 Maintenance of NIB Buildings 2251337 Operaon of Facilies or Other Services Services 1,582,750 2,000,000 3,582,750 1,583,300 1,584,510 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT
 Expenses 2281176 Tuion Reimbursement 2281184 Professional Development Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731101 Pensions to Oﬃcials 7,760 7,760 100 22,750 173,704 196,554 0 0 -100 0 0 - Public Oﬃcials/Staﬀ Gratuies 41,024,060 0 41,024,060 41,126,466 43,082,789 Pensions & Gratues Social Beneﬁts 165,720,583 6,179,826 171,900,409 166,126,466 168,422,789 165,720,583 6,179,826 171,900,409 166,126,466 168,422,789 47 of 215 [Head 005] MINISTRY OF THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28300EE Premiums, Fees & Claims 2831105 Insurance Premiums - Government Personnel Premiums, Fees & Claims OTHER CHARGES SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 74,326,557 74,326,557 74,326,557 0 0 0 74,326,557 76,000,000 77,520,000 74,326,557 76,000,000 77,520,000 74,326,557 76,000,000 77,520,000 MINISTRY OF THE PUBLIC SERVICE TOTAL EXPENSES 332,201,986 25,511,067 357,713,053 345,811,415 352,488,948 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 48 of 215 [Head 006] CABINET OFFICE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112119 Aides-Prime Minister, Former Prime Minister, Governor General & Spouses Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241262 NATIONAL INDEPENDENCE SECRET 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 1,315,011 501,600 1,816,611 22,000 7,600 13,943 8,500 38,000 1,500 90,000 181,543 1,998,154
 13,000 6,000 12,000 31,000 5,000 5,000 10,000 1,000 6,000 0 1,315,011 1,390,011 1,415,011 -85,000 -85,000 0 - - - Adversing & Public Noces 272,000 -14,000 258,000 277,000 284,000 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 200 28,144 1,400 1,140 0 -6,500 6,500 0 200 21,644 7,900 1,140 200 28,144 1,421 1,140 200 28,144 1,468 1,140 49 of 215 [Head 006] CABINET OFFICE ITEM NO.
TITLE OF ITEM 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251322 Oﬃce Furniture Upkeep 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281144 Administraon - Government Publicaons 2281162 Internaonal Conferences 2281181 Administraon - Public Disclosure Commission Special Financial Transacons Use of Goods & Services CABINET OFFICE TOTAL EXPENSES SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 1,000 760 760 1,520 2,025 2,900 22,000 333,849 10,400 10,400 100 13,598 10,000 80,000 103,698 5,746,106 7,744,260 0 0 0 0 0 0 14,000 0 0 0 -100 0 0 0 -100 - -85,099 7,659,161 5,946,013 3,941,192 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 50 of 215 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112106 Educaonal Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 1,120,000 -1,000,000 -200,000 6,195,310 2,150,300 125,000 5,175,310 3,250,300 350,000 5,222,719 3,280,000 425,000 -80,000 8,470,610 8,775,610 8,927,719 0 78,676 205,126 0 -70,000 0 0 0 213,802 133,802 -500 0 0 -500 0
 0 0 -5,000 -5,000 0 -500 -1,000 0 - of 215 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251134 Special Projects 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services 1,500 5,000 25,000 0 5,000 55,000 5,000 0 1,300 2,250,000 -500 -500 -3,000 0 0 0 - Services 4,630,800
2,697,644 5,000 5,000 17,857 Services 4,630,800 1,918,500 6,549,300 5,180,800 6,032,156 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281155 Law Reform Commission 2281156 Oﬃce of the Public Defender Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25300EE Subsidies to Other Sectors 2531001 Subsidies Subsidies to Other Sectors 24,000 24,000 140,000 100 20,000 150,000 310,100 0 0 0 -100 -5,000 0 - of 215 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM Subsidies 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.

2821610 Bahamas Industrial Tribunal 2821630 Human Rights Council 2821631 Legal Orders Transfers N.E.C.
OTHER CHARGES SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ 0 0 0 0 0 0 3,000,000 3,000,000 3,000,000 APPROVED ESTIMATES 20222023 $ 2,400,000 1,500 1,500 1,500 152,000 10,000 2,425,000 2,587,000 2,587,000 REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2,400,000 2,800,000 3,500,000 1,500 1,500 1,500 1,500 1,500 1,500 51,715 51,715 51,715 152,000 10,000 5,425,000 5,587,000 5,587,000 202,500 10,000 3,425,000 3,637,500 3,637,500 227,500 20,000 3,600,000 3,847,500 3,847,500 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS TOTAL EXPENSES 19,364,510 5,038,702 24,403,212 21,721,010 23,968,016 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 53 of 215 [Head 008] OFFICE OF THE JUDICIARY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 8,382,688 2,299,550 415,460 -188,857 8,798,148 2,110,693 8,459,260 2,299,550 8,417,051 2,299,550 Wages & Salaries (In Cash) 10,682,238 226,603 10,908,841 10,758,810 10,716,601 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112106 Educaonal Allowance 2112107 Technical Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112133 Oﬃcial Entertainment Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other
 Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 20,400 50,000 0 0 1,117,711 -152,872 424,000 100,000 3,300 156,912 328,635 20,000 12,885 60,429 -24,680 -52,500 -3,300 -44,208 -32,454 -19,802 - -340,052 1,954,220 2,242,612 2,240,252 12,976,510 -113,449 12,863,061 13,001,422 12,956,853 60,000 -2,000 2,000 60,000 0 0 0 1,240 1,761 0 1,500 -6,620 -3,200 1,319 -4,000 17,974 - of 215 [Head 008] OFFICE OF THE JUDICIARY ITEM NO.
TITLE OF ITEM 2251104 Professional Services (Audit, Accounng) 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251134 Special Projects 2251203 Freight & Express 2251302 Building Maintenance 2251322 Oﬃce Furniture Upkeep 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 800 14,400 16,000 120 4,410 43,392 7,500 500,000 10,000 46,000 5,600 623,962 1,050 -512 0 -6,120 -24 -4,322 9,268 14,444 -50,000 -4,337 -12,437 -3,365 -10,700 - Services 1,287,634 -56,499 1,231,135 1,356,025 1,416,614 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses 2281151 Judicial Service Commission Operaonal Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108
 Legal Aid 2721109 Vicm Care Fund Social Assistance Beneﬁts Social Beneﬁts 27,200 27,200 450,000 450,000 100 3,000 3,100 1,924,441 0 0 0 0 -100 0 -100 - -308,000 -80,000 -80,000 578,000 242,000 820,000 820,000 368,500 609,500 978,000 978,000 430,125 684,500 1,114,625 1,114,625 OFFICE OF THE JUDICIARY TOTAL EXPENSES 15,800,951 -194,048 15,606,903 16,003,379 16,167,975 The Accounng Oﬃcer for this Head is the REGISTRAR 55 of 215 [Head 009] COURT OF APPEAL ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112106 Educaonal Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112133 Oﬃcial Entertainment Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 144,089 40,825 184,914 0 41,667 -5,000 -7,500 -4,200 0 -3,000 -5,000 -21,864 -4,897 180,017 3,200 0 3,200 0 0 0 -189 -200 0 0 -683 11,928 1,145 12,001 1,457,741 1,348,511
0 0 - of 215 [Head 009] COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251317 Emergency Maintenance 2251321 Fumigaon & Pest Control 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid Social Assistance Beneﬁts Social Beneﬁts SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 960 1,000 800 800 80,000 14,000 5,000 1,000 1,600 8,000 4,000 4,000 40,000 161,160 13,000 13,000 197,860 50,000 50,000 50,000 -192 0 0 -160 0 1,672 0 -200 -320 0 0 - -15,200 -15,200 -15,200 34,800 34,800 34,800 50,000 50,000 50,000 55,125 55,125 55,125 COURT OF APPEAL TOTAL EXPENSES 2,275,162
 180,018 2,455,180 2,310,831 2,391,820 The Accounng Oﬃcer for this Head is the REGISTRAR 57 of 215 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112124 Reselement Allowance 2112125 Disturbance Allowance/Geographical 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 0 0 0 0 -8,000 -10,000 -10,000 -5,000 0 -1,500 -4,000 -38,500 -38,500 -10,000 -3,000 -13,000 -5,000 -2,000 -7,000 0 0 0 0 0 0 -5,000 0 -5,000 2,174,535 2,194,535 2,178,295 97,900 97,900 99,900 2,272,435
of 215 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251203 Freight & Express 2251306 Computers, Business Machines & Related Equipment 2251308 Maintenance of Communicaon Equipment 2251339 Janitorial Service Contracts 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services REGISTRAR GENERAL'S DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the REGISTRAR GENERAL 77,400 55,000 9,000 3,000 3,240 220,000 1,261,039 28,000 11,660 21,761 6,760 8,000 2,000 50,000 8,000 112,000 -20,000 -1,500 -1,000 -1,000 -30,000 -260,500 -5,500 5,000 -5,000 -1,500 -2,500 0 -10,000 - 8,000
40,000 4,000 28,100 11,660 21,761 7,260 8,000 2,000 50,000 8,000 31,250 12,200 25,761 8,321 12,500 2,500 50,000 15,000 1,764,860 -225,500 1,539,360 1,765,460 1,842,211 0 0 16,000 16,000 16,000 16,000 100 100 20,950 20,950 100 100 0 0 1,770,360 2,024,060 2,133,761 4,117,334 4,429,795 4,525,556 -100 -100 -250,600 -289,100 16,000 16,000 100 100 2,020,960 4,406,434 59 of 215 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2111101 Salary-Permanent/Pensionable 25,427,587 300,000 25,727,587 27,077,587 27,879,587 2111102 Salary-Contract Workers 240,383 42,821 2111103 Global Provision - New Appts - Monthly Employees 1,650,000 -1,050,000 283,204 600,000 240,383 240,383 1,800,000 1,850,000 Wages & Salaries (In Cash) 27,317,970 -707,179 26,610,791 29,117,970 29,969,970 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112118 General Allowance 2112132 Uniform Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211106 Detainees & Prisoners Travel 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22310EE Ulies & Communicaon 2231199 Other Communicaon & Cable Service Ulies & Communicaon 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241199 Other Fuel & Gasses 2241201 Oﬃce
 Supplies & Staonery 2241202 Small Equipment & Tools 48,000 3,000 18,000 79,000 9,000 5,000 89,000 2,367,600 2,618,600 -24,500 39,682 0 -15,636 6,250 -3,500 -41,000 -378,563 -417,267 23,500 42,682 18,000 63,364 15,250 1,500 48,000 48,000 3,150 18,000 82,950 9,000 5,250 93,450 48,000 3,308 18,000 87,098 9,000 5,513 98,123 1,989,037 2,201,333 2,485,980 2,745,780 2,610,279 2,879,321 29,936,570 - of 215 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM 2241203 Drugs & Vaccines 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241215 Electrical Supplies & Parts 2241216 Supplies - Prisoners 2241217 Construcon Materials & Parts 2241219 Uniform Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251310 Grounds Maintenance 2251321 Fumigaon & Pest Control 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251335 Sewerage Maintenance Contracts 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281179 Funeral Expenses 2281194 Licence Plate Programme Special Financial Transacons SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $
 REVISED FORECAST 20242025 $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -5,000 0 0 0 -42,953 0 0 0 0 0 0 0 0 0 0 -47,953 0 0 -100 0 0 - of 215 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ Use of Goods & Services 1,708,334 -100 1,708,234 1,761,556 1,813,312 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721111 Subsistence/Support of Persons Contract Social Assistance Beneﬁts Social Beneﬁts BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the COMMISSIONER 1,500 1,500 1,500 0 0 0 1,500 1,500 1,500 1,575 1,575 1,575 1,654 1,654 1,654 31,646,404 -1,124,546 30,521,858 33,626,881 34,664,257 62 of 215 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 511,750 300,000 811,750 3,000 5,000 6,500 7,500 22,000 833,750 2,000 400 2,000 4,400 600 900 1,500 1,000 2,500 2,324 1,000 6,000 22,136
- Elecon Expenses 212,000 -100,000 112,000 767,340 1,025,000 63 of 215 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2251129 Staﬀ Engagement 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services PARLIAMENTARY REGISTRATION DEPARTMENT TOTAL EXPENSES SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ 300 78,150 296,510 0 0 -100,000 5,200 5,200 100 100 0 0 -100 -100 REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 300 78,150 196,510 5,200 5,200 0 0 300 79,308 853,458 300 80,473 1,112,503 5,460 5,460 100 100 5,733 5,733 100 100 342,670 -100,100 242,570 902,357 1,163,913 1,176,420 -27,774 1,148,646 1,741,107 2,007,663 The Accounng Oﬃcer for this Head is the PARLIAMENTARY COMMISSIONER 64 of 215 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 6,099,900 3,485,797 2,500,000 2,017,467 1,658,358 0 8,117,367 5,144,155 2,500,000 6,200,606 3,685,790 2,500,000 6,262,999 3,695,790 2,500,000 Wages & Salaries (In Cash) 12,085,697 3,675,825 15,761,522 12,386,396 12,458,789 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112106 Educaonal Allowance 2112108 Special Allowance (Addional Qualiﬁcaons) 2112112 Transport & Mileage Allowance 112,000 15,050 256,000 240,000 188,000 72,300 36,944 626,149 80,000 0 184,300 51,994 882,149 320,000 188,000 123,200 20,600 392,000 240,000 188,000 135,520 23,000 394,300 240,000 188,000 2112113 Foreign Service Grants/Allowances (Home Leave) 1,343,324 918,102 2,261,426 1,345,324 1,348,324 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112122 Clothing Allowance 2112129 Home Leave Allowance 2112130 Language Allowance 2112133 Oﬃcial Entertainment Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence
 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent of 215 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251112 Operaons - Passport Oﬃces 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251325 Maintenance - Fire Prevenon/Protecon Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251339 Janitorial Service Contracts 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 22910EE Other 2,000 3,550 7,400 1,000 4,300 7,738 25,988
Other -39 0 0 100,000 0 0 0 - -100 -100 0 0 100 100 100 100 66 of 215 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2291011 Establishment of Oﬃces Other Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621105 Caribbean Regional Drug Tesng Lab 2621106 Caribbean Regional Secretariat (CARICOM) 2621107 Caribbean Agriculture Research and Development 2621108 Caribbean Centre For Development Administraon 2621110 Caribbean Environment Health Instute 2621111 Caribbean Emergency Disaster Preparedness 2621112 Caribbean Export Development Agency (CEDA) 2621114 Associaon of Caribbean States (ACS) 2621115 Caribbean Regional Fisheries Mechanism 2621116 Caribbean Knowledge and Learning Network 2621117 Caribbean Accred Authority for Educaon & Medicine 2621118 CARICOM Regional Org.
for Standards & Quality 2621119 CARICOM Implementaon Agency for Crime & Security 2621120 Commonwealth Secretariat 2621121 Commonwealth Parliamentary Associaon 2621122 Commonwealth Fund For Technical Co-operaon (CFTC) 2621124 Commonwealth Agriculture Bureau 2621125 Commonwealth/Caribbean Medical Research Council 2621126 Customs Co-operaon Council 2621129 Commonwealth Foundaon 2621132 Commonwealth Youth Programme 2621133 ACP Common Market 2621134 Commonwealth Associaon of Tax Administraon (CATA) 2621135 Commonwealth of Learning 2621139 Commonwealth Partnership for Technology Management 2621141 Commonwealth Local Government Forum (CLGF) 2621142 Endowment Fund.
Commonwealth Scholarship 2621143 CICTE 2621144 Young Americas Business Trust 2621145 World Organizaon for Animals 2621146 Oﬃce of Trade Negoator 2621147 Internaonal Organizaon for Migraon 2621148 Comprehensive Test Band Treaty 2621149 World Health Organizaon 2621150 World Intellectual Property Organizaon 2621151 World Met.

Org.

& Vol.
Coop Programme SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ of 215 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ Internaonal Civil Aviaon Organizaon 2621153 Internaonal Commiee of The Red Cross 2621154 Int'l.
Criminal Police Organizaon (INTERPOL) 2621155 Organizaon of American States (OAS) 2621156 Food & Agricultural Organizaon (FAO) 2621157 Pan Am Sanitary Bureau 2621158 United Naons 2621159 UN Children's Fund (UNICEF) 2621160 UN Development Programme (UNDP) 2621161 UN Educaon/Scienﬁc/Cultural Org.
(UNESCO) 2621163 UN Environmental Programme (UNEP) 2621164 UN Fund-Drug Abuse Control (UNFDAC) 2621165 UN Industrial Development Organizaon (UNIDO) 2621166 UN Fund - Populaon Acvies (UNFPA) 2621167 UNDRO 2621168 Universal Postal Union 2621172 OPANAL 2621178 World Tourism Organizaon 2621179 Inter-American Instute on Agriculture 2621180 The Lan American Economic System (SELA) 2621182 Regional Negoang Machinery 2621184 United Naons Peace Keeping Operaons 2621185 UN High Commission For Refugees 2621186 UN Gender Equality and Empowerment of Women 2621187 Oﬃce of the UN High Commissioner for Human Rights 2621188 Associaon for Caribbean Commissioner of Police 2621190 Internaonal Labour Organizaon (ILO) 2621192 Contribuon to Internaonal Organizaons 2621194 Caribbean Epidemiology Centre (PAHO) 2621195 Caribbean Food & Nutrion Instute 2621196 Caribbean Public Health Agency Grants to Internaonal Organizaons Grants 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721109 Vicm Care Fund Social Assistance Beneﬁts Social Beneﬁts of 215 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2821614 Other Grants Transfers N.E.C.


OTHER CHARGES MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 26,256 26,256 26,256 200,000 200,000 200,000 226,256 226,256 226,256 26,256 26,256 26,256 26,256 26,256 26,256 36,760,062 7,886,146 44,646,208 39,764,724 40,506,918 69 of 215 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 0 129,424 129,424 7,945 0 -6,000 -5,000 0 0 0 0 -9,445 -2,500 -3,600 -10,000 -28,600 100,824 289,840 -640 203,515
 45,000 537,715 1,837,157 2,621,324 1,887,157 2,491,900 1,957,157 2,491,900 4,458,481 4,379,057 4,449,057 17,145 15,000 36,000 0 2,400 18,600 43,800 86,000 1,355 500 0 - -10,050 5,000 - of 215 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251114 Consultancy - Delivery Unit 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 25000EE Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ 1,425 15,000 77,047 2,414,567 248,000 230,823 10,070 1,441,950 820,220 109,000 1,900 315,000 4,050 16,150 84,000 1,565,400 7,261,130 42,354 42,354 100 100 0 500 -4,150 -483,297 -242,455 628,080 -14,070 -523,815 -402,000 78,315 17,709 149,610 -1,425 -8,000 -79,000 -14,909 -895,257 -1,600 -1,600 0 0 REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 1,425 15,500 72,897 1,425 15,000 77,047 1,425 18,000 82,225 1,931,270 2,414,567 2,528,660 5,545 858,903 - Broadcasng Corporaon of The Bahamas 2821412 Clion Heritage Authority 2821413 The Anquies, Monuments & Museum Corporaon Transfers N.E.C.
OTHER CHARGES 8,950,000 2,000,000 1,900,000 12,850,000 12,850,000 643,260 0 189,200 832,460 832,460 9,593,260 2,000,000 2,089,200 8,950,000 2,000,000 1,900,000 8,950,000 2,000,000 2,000,000 13,682,460 12,850,000 12,950,000 13,682,460 12,850,000 12,950,000 71 of 215 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ OFFICE OF THE PRIME MINISTER TOTAL EXPENSES 25,430,512 2,104,205 27,534,717 25,486,958 26,154,409 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 72 of 215 [Head 016] BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 1,459,084 884,850 196,800 194,815 -108,037 -117,103 1,653,899 1,463,822 1,445,694 776,813 79,697 884,850 196,800 884,850 196,800 Wages & Salaries (In Cash) 2,540,734 -30,325 2,510,409 2,545,472 2,527,344 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence
 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 7,000 26,774 17,611 -1,362 50,023 19,698 -2,000 0 -2,000 -4,000 -27,000 -17,000 -44,000 0 0 -1,500 0 0 0 -1,500 -200 -7,000 - of 215 [Head 016] BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2251203 Freight & Express 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services BAHAMAS INFORMATION SERVICES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the EXECUTIVE DIRECTOR SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 3,000 4,000 7,000 33,900 7,500 7,500 100 100 226,700 2,770,434 -1,000 -2,500 6,300 -700 0 0 -100 -100 -50,300 - of 215 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 35,000 35,000 0 0 0 0 35,000 -3,500 -4,500 -8,000 0 0 0 -1,000 -2,000 0 0 -3,000 -25,000 0 0 0 0 0 0 0 0 -25,000 833,340 833,340 20,000 74,400 9,850 104,250 937,590
of 215 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services GOVERNMENT PRINTING DEPARTMENT TOTAL EXPENSES SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 3,116 3,116 100 100 401,071 1,303,661 0 0 -100 -100 -36,100 -1,100 3,116 3,116 0 0 3,116 3,116 100 100 3,116 3,116 100 100 364,971 411,271 422,331 1,302,561 1,334,811 1,366,467 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 76 of 215 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231202 Street Lighng 2231301 Water Supply Ulies & Communicaon 7,991,122 700,000 8,691,122 6,000 5,000 3,900 190,000 3,000 3,600 181,200 392,700 0 7,991,122 8,217,122 8,280,122 -74,717 -74,717 -5,500 -2,270 30,000 -72,856 -2,053 0 -32,911 -85,590 625,283 714,000 728,280
-2,053 0 -32,911 - - of 215 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 22410EE Supplies & Materials 2241101 Gasoline 2241106 Diesel 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 1,215,000 130,000 1,000 6,800 13,000 1,000 2,000 2,500 20,000 -300,000 -20,000 0 0 - Supplies & Materials 1,391,300 -325,000 1,066,300 1,486,934 1,516,547 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251317 Emergency Maintenance 2251322 Oﬃce Furniture Upkeep 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261199 Miscellaneous Family
 Island Capital Projects 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281190 Local Government Act Review Commiee Special Financial Transacons 22940EE Local Government Expenses 2294001 Local Government Expenses Local Government Expenses 0 -20,000 0 0 50,000 800 -5,000 -10,000 -10,000 0 -800 -10,000 0 -5,000 0 0 -10,000 0 0 0 -100 0 - of 215 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ Use of Goods & Services 17,116,236 -220,100 16,896,136 18,197,461 18,303,041 DEPARTMENT OF LOCAL GOVERNMENT TOTAL EXPENSES 26,200,058 -380,407 25,819,651 27,528,907 27,720,457 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 79 of 215 [Head 019] DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement -68,000 -500 -68,500 0 0 0 0 0 -68,500 0 0 0 -1,000 -1,500 -2,500 -1,000 -1,500 0 -1,000 -720 -1,200 -5,420 -750 -1,500
 -1,000 -50 - of 215 [Head 019] DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2251203 Freight & Express 2251302 Building Maintenance 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services DEPARTMENT OF PHYSICAL PLANNING TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 102 775 408 3,700 11,100 23,793 3,500 3,500 100 100 42,953 953,666 -102 0 -408 -3,700 1,287 -8,510 0 0 -100 -100 -16,530 - of 215 [Head 020] DEPARTMENT OF LANDS AND SURVEYS ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 971,650 260,350 1,232,000 5,000 100,000 80,000 21,600 25,500 5,000 2,400 -63,800 37,234 -26,566 -525 -42,000 -70,002 -14,400 8,750 -5,000 -1,200 907,850
-70,002 -14,400 8,750 -5,000 - -124,377 -150,943 115,123 239,500 239,500 1,320,557 1,483,275 1,497,275 0 0 0 -1,000 -200 -1,200 400 -500 0 800 0 -1,200 0 -500 -1,000 - of 215 [Head 020] DEPARTMENT OF LANDS AND SURVEYS ITEM NO.
TITLE OF ITEM 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251144 Survey Campaign 2251199 Other Services 2251203 Freight & Express 2251302 Building Maintenance 2251305 Maintenance Contracts - Air Condioning System 2251306 Computers, Business Machines & Related Equipment 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 50,000 500 70,000 300,000 3,000 5,000 -50,000 -100 0 0 -200 1,390 0 400 70,000 300,000 2,800 6,390 50,000 500 70,000 300,000 3,500 3,000 50,000 500 70,000 300,000 4,000 3,000 750,000 -300,000 450,000 715,000 715,000 5,000 760 15,000 5,000 1,520 10,000 5,000 -2,390 -100 -1,000 -200 -200 0 -1,000 2,610 660 14,000 4,800 1,320 10,000 4,000 5,800 760 16,800 5,000 2,000 10,600 5,000 6,500 1,500 17,200 5,000 3,500 12,000 5,000 Services 1,227,280 -356,800 870,480 1,196,460 1,202,900 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821609 Land Surveyors Board Expenses Transfers N.E.C.

OTHER CHARGES 10,000 10,000 100 100 -2,000 -2,000 -100 -100 8,000 8,000 0 0 11,500 11,500 100 100 12,300 12,300 100 100 1,292,875 -360,600 932,275 1,277,310 1,292,100 1,000 1,000 1,000 0 0 0 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 DEPARTMENT OF LANDS AND SURVEYS TOTAL EXPENSES 2,765,375 -511,543 2,253,832 2,761,585 2,790,375 The Accounng Oﬃcer for this Head is the DIRECTOR 83 of 215 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111202 Global Summer Employment 5,144,400 2,655,000 9,951,231 379,138 -1,055,793 -9,656,231 5,523,538 1,599,207 295,000 5,428,500 3,258,000 2,256,000 5,488,500 3,258,000 2,100,000 20,629,810 -20,629,810 0 19,000,000 18,000,000 2,500,000 -28,554 2,471,446 3,000,000 3,100,000 2111205 Employee Pension Contribuons 10,000,000 -10,000,000 0 10,300,000 10,400,000 Wages & Salaries (In Cash) 50,880,441 -40,991,250 9,889,191 43,242,500 42,346,500 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers
 Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce 2221201 Lease of Vehicles Rent 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231102 Telephone - Mobile 300,000 150,000 50,000 64,000 36,000 54,000 32,000 100,000 35,000 821,000 0 300,000 -52,308 -135 -31,502 -4,000 -298 -25,350 21,794 -34,658 97,692 49,865 32,498 32,000 53,702 6,650 121,794 342 -126,457 694,543 300,000 150,000 50,000 64,000 36,000 54,000 32,000 100,000 35,000 821,000 300,000 150,000 50,000 64,000 36,000 54,000 32,000 100,000 35,000 821,000 51,701,441 -41,117,707 10,583,734 44,063,500 43,167,500 0 -2,280 -380 -2,660 -300 -480 - of 215 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2231201 Electricity 2231202 Street Lighng 2231301 Water Supply SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 0 0 30,000,000 32,000,000 32,300,000 10,104,899 13,104,899 13,205,890 APPROVED ESTIMATES 20222023 $ 30,000,000 10,104,899 18,000,000 -3,000,000 15,000,000 18,000,000 18,000,000 Ulies & Communicaon 80,455,282 -3,000,000 77,455,282 85,661,282 86,106,273 22410EE Supplies & Materials 2241101 Gasoline 2241102 Aviaon Fuel 2241103 Propane Gas 2241106 Diesel 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 2241299 Other Supplies & Materials 3,001,000 450,000 3,451,000 3,501,000 3,571,000 256,000 75,100 3,475,000 1,614,856 6,221,080 10,000 0 - Supplies & Materials 16,821,367 1,880,000 18,701,367 17,814,864 17,862,167 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251104 Professional Services (Audit, Accounng) 2251107 Workshops, Conferences, Seminars,
 Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251143 Support for Digital Currency Implementaon 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251322 Oﬃce Furniture Upkeep 2251337 Operaon of Facilies or Other Services 1,126,667 500,000 1,626,667 1,226,667 1,236,667 35,550 100,000 511,400 50,000 642,551 4,560 400,000 0 0 -411,400 - -500 0 0 342,000 7,125 500,000 152 12,800 148,000 8,500 600,000 1,152 13,000 138,000 8,500 750,000 1,152 13,000 5,450,000 5,850,000 5,450,000 -15,000 5,000 30,000 30,000 0 7,500,000 7,579,000 7,579,000 Services 36,669,305 9,557,100 46,226,405 37,390,330 37,180,330 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271017 Public Procurement Department 0 0 0 151,500 151,500 159,500 159,500 159,500 159,500 500,000 500,000 600,000 151,500 151,500 500,000 85 of 215 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ Operaonal Expenses 500,000 0 500,000 500,000 600,000 22810EE Special Financial Transacons 2281104 Tax Reform 2281105 VAT Expenses 2281148 IDB Country Programme 2281162 Internaonal Conferences 2282106 Outstanding Commitments - Various Ministries and Department 2282112 BTC Pension Conngent Liability 2282113 ELA Bond Payment 10,000,000 1,500,000 11,500,000 10,000,000 10,000,000 100 950,000 100,000 4,691,941 24,771,439 8,700,000 -100 0 -80,000 -204,853 0 950,000 20,000 100 950,000 100,000 100 950,000 100,000 4,487,088 4,795,941 4,791,952 0 0 24,771,439 24,771,439 20,551,560 8,700,000 0 0 Special Financial Transacons 49,213,480 1,215,047 50,428,527 40,617,480 36,393,612 22930EE Tourism Related 2293001 Ministry of Tourism-Heads of Agreement Tourism Related Use of Goods & Services 25000EE Subsidies 25200EE Subsidies to Private Enterprises 2521007 Equity Contribuon - Bahamar Subsidies to Private Enterprises Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621127 OECD Non-Member Fees 2621181 Administraon of Tax Info Exchange Agreement Grants to Internaonal Organizaons Grants 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721112 Naonal Drug Plan Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
of 215 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2821110 Clico Obligaons 2821116 Sundry Constuency Projects 2821267 Budget Reserve Appropriaons 3,800,000 3,900,000 0 0 3,800,000 3,900,000 3,800,000 3,900,000 3,800,000 3,900,000 54,250,000 -4,920,000 49,330,000 66,000,000 58,000,000 2821402 Provisions for Resolve Interest Payment - Bank of The 2,000,000 Bahamas Bond 2821512 Bahamas Development Bank 3,000,000 0 0 2,000,000 2,000,000 2,000,000 3,000,000 3,000,000 3,000,000 Transfers N.E.C.
66,950,000 -4,920,000 62,030,000 78,700,000 70,700,000 28300EE Premiums, Fees & Claims 2831102 Ins Prem-Airprt,Aircr&Crrier 2831103 Insurance Premiums - Equipment/Buildings 2831104 Caribbean Catastrophe Risk Insurance Facility 2831106 Ins Premiums-Port/Docks/Vessel 2831107 Insurance Premiums - Vehicles Premiums, Fees & Claims OTHER CHARGES -4,920,000 68,153,882 84,826,882 76,724,430 MINISTRY OF FINANCE TOTAL EXPENSES 337,716,597 -36,389,000 301,327,597 342,164,178 327,324,152 The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY 87 of 215 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances 21200EE Employer's Social Contribuon SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 8,033,317 1,368,850 132,105 9,534,272 40,000 169,943 30,600 13,120 267,000 16,000 6,000 542,663 903,948 -783,850 -132,105 8,937,265 585,000 0 8,103,317 1,328,850 50,000 8,203,317 1,448,850 50,000 -12,007 9,522,265 9,482,167 9,702,167 -5,365 -611 0 -939 -72,600 -4,500 -3,998 -88,013 34,635 169,332 30,600 12,181 194,400 11,500 2,002 454,650 40,000 169,000 30,600 13,120 297,000 16,000 6,000 571,720 40,000 175,000 30,600 13,120 297,000 16,000 6,000 577,720 2121101 Naonal Insurance Contribuons (Monthly Staﬀ) 39,484,804 -2,445,834 37,038,970 39,484,804 39,484,804 2121102 Naonal Insurance Contribuons (Weekly Staﬀ) 1,628,467 -1,002,470 625,997 1,709,890 1,709,890 Employer's Social Contribuon Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas
 Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231303 Sewerage Ulies & Communicaon 41,113,271 -3,448,304 37,664,967 41,194,694 41,194,694 51,190,206 -3,548,324 47,641,882 51,248,581 51,474,581 15,000 13,480 28,480 20,000 25,000 45,000 54,886 54,886 4,275 4,275 -10,000 -5,000 -15,000 -10,000 -15,000 - of 215 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251121 Bank Service Charges 2251122 Credit Card Service Charges 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251327 Warehouse & Storage Facilies Upkeep 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 1,000 3,500 1,824 1,000 3,016 3,000 12,500 25,840 89,000 50,000 15,280 55,000 200 1,106,700 7,554,758 175,286 6,895 15,000 8,500 30,381 4,800 450,000 1,235 -500 -500 -800 0 -1,500 -3,000 -2,800 -9,100 -35,220 0 -9,000 -55,000 -200 0 750,000 -99,330 550 -15,000 -8,500 -24,381 -4,800 -1,000 -1,235 500 3,000 1,024 1,000 1,516 0 9,700 16,740 53,780 50,000 6,280 0 0 1,106,700 8,304,758 75,956 7,445 0 0 6,000 0 449,000 0 1,000 3,500 1,824 1,000 3,016 3,000
Services 9,563,035 496,884 10,059,919 9,431,265 8,649,847 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281192 Guarantee Bond - Public Oﬃcers Special Financial Transacons Use of Goods & Services OTHER CHARGES 27000EE Social Beneﬁts 27300EE Pensions & Gratues 40,000 40,000 -20,000 -20,000 20,000 20,000 40,000 40,000 40,000 40,000 100 475 575 -100 -475 -575 0 0 0 100 475 575 100 475 575 9,762,091 427,773 10,189,864 9,651,891 8,881,123 89 of 215 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2731102 Parliamentary Pensions 2731103 War Veterans & Widows Pensions 2731104 Widows & Orphans Pensions 2731105 Pensions - Ex-Service Men (Br.
Legion Fund) 2731202 Parliamentary Oﬃcials Gratuies Pensions & Gratues Social Beneﬁts SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2,060,381 -215,000 1,845,381 2,071,101 2,081,101 14,600 135,575 50,000 150,000 2,410,556 2,410,556 0 0 0 -25,000 -240,000 -240,000 14,600 135,575 50,000 125,000 2,170,556 2,170,556 14,600 135,575 50,000 150,000 2,421,276 2,421,276 14,600 135,575 50,000 150,000 2,431,276 2,431,276 TREASURY DEPARTMENT TOTAL EXPENSES 63,362,853 -3,360,551 60,002,302 63,321,748 62,786,980 The Accounng Oﬃcer for this Head is the TREASURER PUBLIC DEBT SERVICING - REDEMPTION NOT INCLUDED IN TOTAL ABOVE Sinking Fund balances are included in Public Debt Redempon and have been moved from Head 22.
As these represent investments in future ﬁnancial assets, they will connue to be excluded from the calculaon of the GFS deﬁcit.

90 of 215 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2111101 Salary-Permanent/Pensionable 22,726,650 2,124,044 24,850,694 23,093,600 23,378,700 2111102 Salary-Contract Workers 23,005 0 23,005 23,005 23,005 2111103 Global Provision - New Appts - Monthly Employees 3,000,000 -2,000,000 1,000,000 1,500,000 1,400,000 Wages & Salaries (In Cash) 25,749,655 124,044 25,873,699 24,616,605 24,801,705 21120EE Allowances 2112102 Overme - Monthly Employees (General) 4,075,000 1,798,237 5,873,237 4,494,000 4,410,000 2112104 Scarcity Allowance 2112111 Shi & On-Call Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112124 Reselement Allowance 2112125 Disturbance Allowance/Geographical 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241201 Oﬃce Supplies & Staonery 2241202 Small
 Equipment & Tools 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 5,000 - -21,500 -20,685 6,410 14,275 20,685 - - of 215 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251336 Sanitact Maintenance Contract 2251339 Janitorial Service Contracts 2251399 Other Contractual Services SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 8,000 2,000 8,000 117,000 60,000 218,500 5,000 7,500 5,000 1,148 160,000 1,450,164 100,000 10,000 3,877 28,880 50,000 5,000 40,000 15,000 180,000 57,117 650 -400 9,455 -33,200 9,695 -10,500 -1,500 -45 26,200 - -124,395 1,325,769 1,451,675 1,452,672 9,035 64,000 0 0 -29,075 5,000 -18,000 1,580 33,550 0 109,035
0 0 -29,075 5,000 - Services 2,118,686 -32,000 2,086,686 2,164,993 2,158,120 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 24000EE Interest 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621109 Caribbean Customs Law Enforcement Council Grants to Internaonal Organizaons 80,000 30,000 110,000 100 100 4,200 -4,200 84,200 25,800 85,600 31,150 84,000 32,000 0 110,000 116,750 116,000 -100 -100 0 0 100 100 100 100 4,600,926 -42,600 4,558,326 4,778,682 4,735,317 10,450 10,450 0 0 10,450 10,450 11,182 11,182 10,973 10,973 92 of 215 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ Grants 10,450 0 10,450 11,182 10,973 CUSTOMS DEPARTMENT TOTAL EXPENSES 37,867,181 3,374,207 41,241,388 37,438,050 37,429,453 The Accounng Oﬃcer for this Head is the COMPTROLLER 93 of 215 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM 22000EE Use of Goods & Services 22920EE Finance Charges (Hedging/Charges) 2292011 Hedging Gain/Losses 2292012 Fees & Charges on Debt Transacons Finance Charges (Hedging/Charges) Use of Goods & Services 24000EE Interest 24100EE Interest to Non Residents SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 15,000,000 14,000,000 29,000,000 29,000,000 0 0 0 0 0 0 15,000,000 15,000,000 15,000,000 14,000,000 14,000,000 14,000,000 29,000,000 29,000,000 29,000,000 29,000,000 29,000,000 29,000,000 5,000,000 3,000,000 152,145 96,847 0 67,048 2411106 Goldman Sachs Internaonal Repurchase 2411119 IDB 1695OC-BH Educaon Support Programme 5,000,000 152,145 2411120 IADB 1988OC-BH Supplementary Financing 1,851,541 1,959,577 3,811,118 1,682,888 1,506,276 2411121 CDB 09OR-BHA Loan US$10.109M 2411122 Airport Highway Project Loan 2411123 Air Transport Reform Programme (268283) OC-BH Loan 2411124 North Abaco Port/Abaco Bridge (Sept/Mar) 2411125 IADB 2773OC-BH NPTP S.F.II 2411126 CDB 02SFR-BHA(29/08/2013) US$750,000 2023 2411127 IADB 5296OC-BH Health System Strengthening 2411129 IDB (16.7M) Loan 1617OC-BH (28042005) 2411133 US$ EEC Rural Energy (1991) 2000-2030 2411140 US$200.0M Notes (6.625%) Due May 15 2033 J P Morgan 2411141 US$300M Bond (20112009) 6.950% JP Morgan 2411152 Export/Import Bank of China Loan 2411153 US $100M Bond 2411155 US$300M Notes (5.75%) 2411156 USD $750M 6% Notes
 (2026-2028) 2411158 Deutsche Bank 45M Euro Senior Unsecured Facility 2411160 Deutsche Bank RBDF Atradius Loan 2411161 IADB 3340OC-BH Loan 2411162 IADB 3499OC-BH Loan 2411163 Credit Suisse CHF 100 Million Loan 2411164 Credit Suisse CHF 150 Million Loan - of 215 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2411166 IADB 4549OC-BH $30 Million Government Digital 68,739 6,426 75,165 56,895 56,739 Transformaon to Strengthen Compeveness Loan 2411167 IADB Loan 4363OC-BH 2411168 IADB Loan 3907OC-BH 2411169 IADB Loan 3787OC-BH 2411171 Deutsche Bank Senior Unsecured 207.371585 Euro Loan 2411172 US$171.815M Credit Agreement - Credit Suisse (Former BPL Loans) 23,469 20,967 259,996 17,890,718 12,438,304 45,010 96,410 358,229 68,479 117,377 618,225 13,506 12,562 259,916 -494,432 17,396,286 10,144,258 0 12,438,304 12,436,304 7,154 0 260,628 2,761,577 6,749,170 2411174 US$400M IDB Guaranteed Loan 32,000,000 -12,158,267 19,841,733 32,000,000 32,000,000 2411175 US$250M IADB GUARANTEED LOAN 0 11,250,000 11,250,000 2411180 US$180 Million Loan 4,805,815 2,255,840 7,061,655 2411181 IADB 2756OC-BH Trade Sector Loan 2411182 IADB 2758OC-BH Social Safety Loan 2411190 IADB 4853OC-BH Conngent Loan 2411191 CDB #12OR-BHA Loan 2411192 CDB 11OR-BHA Loan Water & Sewerage 2411193 CDB 13OR-BHA Loan 2411195 CDB 14OR-BHA $50M Policy Based Loan 2411196 IMF Receipts/Disbursements 2411198 CDB-15/OR-BHA Fiscal Stability & Resilience 2411199 IADB 4846OC-BH Credit Enhancement Program 2411200 IADB 4978OC-BH Reconstrucon With Resilience 2411201 IADB 5091OC-BH Boosng Resilient & Inc 2411204 US$825.0M (8.950%) due October 10, 2032 2411205 MIGA Guaranteed
 Facility with Banco Santander 2411206 100M World Bank 2411207 140M IADB (Boosng Resilient & Inclusive Growth_PBL#2 (5091/)C-BH 339,590 90,210 2,013,800 178,608 753,481 115,720 1,729,516 2,872,959 1,309,688 71,262 340,407 2,630,000 73,837,500 1,963,595 1,100,000 1,834,000 0 0 0 0 0 0 - IADB 5179OC-BH (Program to Sup.
Health) 138,240 46,152 184,392 136,428 136,240 Interest to Non Residents 284,424,305 10,929,498 295,353,803 264,262,153 225,387,668 24200EE Interest to Residents Other Than General Government 2421101 Harcourt Malcolm Property Purchase Loan 12,286 0 12,286 6,143 0 2421104 Provision for Interest on New Borrowings 32,100,000 -16,058,786 16,041,214 32,100,000 32,100,000 2421105 FCIB $100M Syndicate Loan - Interest 2421106 Royal Fidelity Government Stock - Interest 2421109 GOB $130 Million Club Loan 2421110 RBC Capital Works Loans 1,828,000 2,383,708 745,103 268,322 0 0 0 0 1,828,000 2,383,708 745,103 268,322 150,137 0 1,126,798 1,126,798 0 0 164,920 101,030 95 of 215 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ 2421111 RBC $100 Million Loan 2421112 Interest on Advances & Short Term Loans 2421113 Treasury Bills A Interest Domesc 2421144 Treasury Stock B$60.0M (060902) 2017-2022 {Sept/Mar} 2421145 Treasury Stock B$65.0M (04122002) 2015-2022 {Dec/ Jun} 2,476,000 8,479,760 25,000,000 352,090 466,902 2421146 Treasury Stock B$61.1M (08042003) 2019-2023 {Oct/ 744,628 Apr} 2421147 Treasury Stock B$75.0M 2421148 Treasury Stock B$23.2898M (19022004) 2023 - 2024 {Aug/Feb} 1,611,852 1,074,031 2421149 Treasury Stock B$100.0M (29072004) 2015 - 2024 (Jul/ 2,041,904 Jan) 2421150 Treasury Stock $100.0M (22102004) 2015 - 2024 {Oct/ 1,702,490 Apr} 2421151 Treasury Stock B$40.0M (2022-2025) 27405 {Oct/Apr} 2421152 Treasury Stock B$40.4666M (2020-2025) {Dec/June} 2421153 Treasury Stock B$75.0M (2021-2025) {Sept/March} 2421154 Treasury Stock B$75.0M (2021-2026) {July/Jan} 2421155 Treasury Stock B$25.8942M 2025 {Dec/ June} 2421156 Treasury Stock B$51.645M (040506) 2024 -2026 2421157 Treasury Stock B$100M (22906)2021-2025 Sept/March 2421158 Treasury Stock B$50.0M (28307) 2026-2027 March/Sept.
2421159 BGRS B$45.284M(09/05/07)2027 2421160 BGRS B$100M(26/07/07)2027-37 2421161 BGRS B$35.0M(08/10/07)2027-2029 2421162 BGRS B$31.5009M(28/11/07)2018-30 2421163 BGRS B$100M(22/09/08)2028-2033 2421164 BGRS B$107.226M(2009)2028-2033 2421165 BGRS B$150M (27082009) 2028-36 2421166 BGRS B$59.7243M (260410) 2028-2030 2421167 BGRS B$100M(26/07/10)2028-2037 2421168 BGRS B$100M(19/10/10)2015-2030 2421169 BGRS B$34.9932M(10/12/10)2026-2029 2421170 BGRS B$100M(15/08/11)2016-2032 2421171 BGRS B$60M(10/11/11)2016-2028 2421173 BGRS B$200M(16/07/2012)2017-31 2421174 BGRS B$100M(25/09/2012)2016-32 2421175 BGRS B$25M(29/10/2012)2031-32 2421176 BGRS B$50 Million 1,359,378 1,582,816 2,360,551 2,946,878 1,197,609 2,344,340 3,839,327 2,273,441 2,066,086 4,815,628 1,609,378 689,066 4,620,315 4,915,627 6,647,660 2,595,736 4,371,356 1,321,878 1,532,519 3,262,503 1,301,565 4,724,113 2,798,830 1,077,542 2,155,080 96 of 215 REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2,348,526
[Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2421177 Treasury Stock B$70M (26072013) 2421178 Treasury Stock B$45M (23092013) 2421181 BGRS B$110M (2021-2038) Jul-Sep 2421182 BGRS $129 Million (2018) 2021-2048 2421183 Treasury Stock B$40M (250716) 2025-26{Jul/Jan} 2421184 Treasury Stock B$30M (040817) 2036 {Aug/Feb} 2421185 Treasury Stock B$30M (2602) 2036 #2 {Aug/Feb} 2421186 Treasury Stock B$25M (230916) 2036 {Sept/Mar} 2421187 Treasury Stock B$50M (030416) 2036 {Apr/Oct} #4 2421190 Treasury Stock B$25M (131016) 2036 {Oct/Apr} 2421193 Treasury Stock $62M 2027-2037 {Oct/Apr} Issue no.118 2421194 Treasury Stock B$50.0M (151217) 2027-2037 {Dec/Jun} 2421196 Treasury Stock B$15.0M (2038) 230819 {Aug/Feb} 2421198 Treasury Stock B$30 M (150716) 2024 {Jul/Jan} 2421202 Treasury Stock B$75.0M (14072017) 2020-2037 {Jul/Jan} 2421203 Treasury Stock $10.0M (170715) {Jul/Jan} 2023 2421204 FCIB $75M Credit Facility 2421210 BGRS $25.7 Million (150619) 2421211 Interest on RBC Overdra 2421226 Treasury Stock $65M 2022-2049 {Jan/July} 15th 2421230 Treasury Stock B$103M (1507) 2022-2049 {Jul/Jan} 2421231 Treasury Stock B$M () 2022-2049 {Oct/Apr} 2421234 GOB $190 Million Club Loan 2421235 FCIB $85M Syndicate Loan 2421239 BGRS B$30M (210420) 2023-2050 2421242 BGRS $105M (2023-2050) Issue 138 2421243 BGRS $30.6M (2023-2050) Issue 134 2421244 Treasury Stock $40.2455M
 (150920) 2023-2050 Issue 139 2421247 BGRS $25.0119M (18122020) 2023-2050 Issue 141 2421248 BGRS $32.142M (150221) 2024-2051 Issue 142 2421251 Treasury Stock 2024-20512051 Issue #145 2421252 BGRS B$25M (260521) 2021-2 2421255 Treasury Stock $131.217M (27102022) 2023 Issue#147 2421256 Treasury Stock $50.8464M (180121) 2024-2051 Issue#148 2,796,878 1,939,652 4,890,703 6,080,701 1,797,504 1,620,003 1,620,003 1,350,003 2,700,003 1,350,003 2,687,393 2,510,003 1,704,503 1,275,004 3,371,783 475,003
 2,160,000 4,745,483 6,420,000 3,285,303 5,506,994 6,305,964 9,287,085 4,037,500 2,067,068 5,631,515 3,288,203 2,254,828 4,063,609 4,128,561 2,328,241 2,547,482 2,039,439 2,730,170 2421257 Treasury Stock $85.48M (270122) 2022 Issue# of 215 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2421258 Treasury Stock $10M (10032022) 2025-2052 Issue#150 2421259 Treasury Stock $87.41M (24032022) 2023 Issue#151 2421260 Treasury Stock $58M (052022) 2023 2421261 Treasury Stock $85.23M (15062022) 2421262 Treasury Stock $185M (30062022) 2421300 RBC $100M Demand Facility Interest to Residents Other Than General Government 275,563,473 -10,929,497 264,633,976 248,985,800 232,764,925 Interest PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES TOTAL EXPENSES 559,987,778 588,987,778 1 1 559,987,779 513,247,953 458,152,593 588,987,779 542,247,953 487,152,593 The Accounng Oﬃcer for this Head is the TREASURER 98 of 215 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2,109,679 4,099,523 297,400 6,506,602 1,092,672 -293,055 4,517 3,202,351 3,806,468 301,917 2,109,679 4,099,523 287,000
-30,000 42,000 12,000 -8,000 -2,000 -3,000 -13,000 4,800 -1,150 -5,000 4,000 -7,000 5,000 -18,400 - of 215 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821613 Tax Appeals Commission Transfers N.E.C.
OTHER CHARGES SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 0 15,100 15,000 25,000 1,000 200,000 25,000 36,850 15,000 1,390 15,000 10,000 30,942 27,200 428,720 846,202 68,000 68,000 100 100 40,000 -100 -10,000 0 -1,000 -3,000 0 -1,850 0 -390 -5,000 -3,000 -2,000 -5,000 -12,000 -3,340 -8,000 -8,000 -100 - -30,190 1,173,912 1,220,852 1,121,494 150,000 150,000 150,000 -50,000 -50,000 -50,000 100,000 100,000 100,000 150,000 150,000 150,000 150,000 150,000 150,000 DEPARTMENT OF INLAND REVENUE TOTAL EXPENSES 8,119,304 743,932 8,863,236 8,112,154 8,403,796 The Accounng Oﬃcer for this Head is the CHIEF VALUATION OFFICER/CONTROLLER 100 of 215 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 1,157,000 953,650
 86,000 2,196,650 5,000 20,400 5,000 35,000 8,000 73,400 273,098 -434,182 -79,350 -240,434 - - of 215 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2251337 Operaon of Facilies or Other Services 2251345 Closed Circuit Television (CCTV) 2251352 Maintenance of Marco's Alert System 2251353 Maintenance of Audio Visual Integraon System Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271018 Cizens Security 2271034 C19 Enforcement Unit Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721107 Rental Assistance 2721109 Vicm Care Fund 2721110 Naonal An-Drug Plan Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821208 Bahamas Air Sea Rescue Associaon 2821209 Contribuon - Prison Fellowship Transfers N.E.C.
OTHER CHARGES -1,036,000 4,600,000 -1,036,000 3,564,000 2,500,000 1,064,000 0 2,100,000 2,100,000 0 2,100,000 2,100,000 1,000,000 -300,000 700,000 1,000,000 1,000,000 100 -100 0 100 100 1,000,100 -300,100 700,000 1,000,100 1,000,100 12,910,661 - MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES 15,489,011 -997,855 14,491,156 12,993,451 13,110,801 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 102 of 215 [Head 030] DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2111101 Salary-Permanent/Pensionable 20,632,892 378,642 21,011,534 21,945,312 22,257,732 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages 589,650 1,050,000 664,907 50,628 0 0 0 0 589,650 589,650 589,650 1,050,000 1,200,000 1,250,000 664,907 50,628 750,000 50,628 820,000 50,628 Wages & Salaries (In Cash) 22,988,077 378,642 23,366,719 24,535,590 24,968,010 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112124 Reselement Allowance 2112125 Disturbance Allowance/Geographical 2112132 Uniform Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211215 Repatriaon of Illegal Immigrants Internaonal Travel &
 Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials of 215 [Head 030] DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241256 Canine Unit 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services -100 - 1,584,784
DEPARTMENT OF IMMIGRATION TOTAL EXPENSES 33,938,286 578,542 34,516,828 35,781,049 37,715,833 The Accounng Oﬃcer for this Head is the DIRECTOR 104 of 215 [Head 031] THE ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2111101 Salary-Permanent/Pensionable 94,084,444 2,528,727 96,613,171 97,108,977 98,908,977 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages 400,600 1,800,000 200,000 1,041,696 0 0 0 -718,486 400,600 400,600 400,600 1,800,000 1,800,000 1,800,000 200,000 323,210 200,000 200,000 1,041,696 1,041,696 Wages & Salaries (In Cash) 97,526,740 1,810,241 99,336,981 100,551,273 102,351,273 21120EE Allowances 2112101 Honoraria 2112105 Risk & Hazard Allowance 2112107 Technical Allowance 2112108 Special Allowance (Addional Qualiﬁcaons) 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112118 General Allowance 2112121 Specialist Allowance (Police) 2112131 Reserves Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 7,123,000
210,900 387,000 5,000 208,300 7,123,000 7,123,000 7,123,000 448,000 455,000 455,000 6,806,840 6,806,840 6,806,840 3,000 3,000 3,000 15,641,940 15,684,940 15,684,940 113,168,680 1,810,241 114,978,921 116,236,213 118,036,213 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211111 Subsistence for Witnesses 460,600 610,121 2,850 -31,800 -3,200 0 428,800 606,921 2,850 470,100 610,661 2,850 472,130 611,391 2,850 Domesc Travel & Subsistence 1,073,571 -35,000 1,038,571 1,083,611 1,086,371 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22113EE Other Travel & Subsistence 2211399 Other Travel & Subsistence Other Travel & Subsistence of 215 [Head 031] THE ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241101 Gasoline 2241104 Oil & Lubricants 2241106 Diesel 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241203 Drugs & Vaccines 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251135 Transportaon of Bodies For Post Mortem 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251305 Maintenance Contracts - Air Condioning System 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251321 Fumigaon & Pest Control 2251322 Oﬃce Furniture Upkeep 2251324 Maintenance Implements & Tools SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 3,685,000 188,188 3,873,188 600,000 50,000 120,000
-1,500 -3,500 3,000 0 0 0 0 0 0 11,838 0 -600 3,640 0 0 0 0 -1,600 -9,100 -600 -400 0 0 -2,000 -400 - Maintenance - Fire Prevenon/Protecon Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services 60,800 202,280 1,320,211 106 of 215 [Head 031] THE ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2251339 Janitorial Service Contracts Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras 2261204 Maintenance & Upkeep of Air Cras Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731301 Oﬃcial Funeral Pensions & Gratues Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821105 Compensaon For Loss & Damages Transfers N.E.C.
OTHER CHARGES SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ THE ROYAL BAHAMAS POLICE FORCE TOTAL EXPENSES 125,299,313 1,810,241 127,109,554 128,555,194 130,413,836 The Accounng Oﬃcer for this Head is the COMMISSIONER 107 of 215 [Head 032] THE ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2111101 Salary-Permanent/Pensionable 50,046,615 4,332,310 54,378,925 51,846,615 53,946,615 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 167,000 400,000 0 0 1,800,000 -821,400 167,000 400,000 978,600 175,350 420,000 184,118 441,000 1,800,000 1,800,000 Wages & Salaries (In Cash) 52,413,615 3,510,910 55,924,525 54,241,965 56,371,733 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112107 Technical Allowance 2112108 Special Allowance (Addional Qualiﬁcaons) 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112131 Reserves Allowance 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22310EE Ulies & Communicaon 2231107 Satellite Communicaons Ulies & Communicaon 22410EE Supplies & Materials 2241104 Oil &
 Lubricants 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 250,000 86,235 74,720 49,360 21,600 46,000 200,000 3,680,000 72,000 0 52,650 0 0 0 0 - -122,354 4,357,561 4,693,911 5,633,026 56,893,530 3,388,556 60,282,086 58,935,876 62,004,759 13,000 -38,000 -25,000 210,000 26,000 236,000 0 0 0 0 - of 215 [Head 032] THE ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2241202 Small Equipment & Tools 2241203 Drugs & Vaccines 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241215 Electrical Supplies & Parts 2241218 Spare Parts - Marine Equipment 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251309 Upkeep - Navigaon Aids/Lights/Buoys, Etc.
2251310 Grounds Maintenance 2251321 Fumigaon & Pest Control 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts 2251350 Garbage Collecon Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras 2261204 Maintenance & Upkeep of Air Cras Minor Capital Repairs 22810EE Special Financial Transacons 2281196 Accreditaon Special Financial Transacons SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ -47,651 76,349 0 256,091 -15,000 25,000 0 -22,000 15,000 0 -3,000 0 -24,276 -5,000 0 5,000 0 0 - 3,763
-40,000 159,000 260,000 849,000 410,000 220,500 735,000 472,500 231,525 771,750 496,125 1,519,000 1,428,000 1,499,400 0 0 230,000 230,000 241,500 241,500 253,575 253,575 210,000 700,000 450,000 1,360,000 230,000 230,000 109 of 215 [Head 032] THE ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ Use of Goods & Services 5,174,111 587,001 5,761,112 5,282,018 5,472,875 28000EE Other Payments 28200EE Transfers N.E.C.

2821263 RBDF VETS Associaon Transfers N.E.C.


OTHER CHARGES 8,500 8,500 8,500 0 0 0 8,500 8,500 8,500 8,929 8,929 8,929 9,371 9,371 9,371 THE ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES 62,076,141 3,975,557 66,051,698 64,226,823 67,487,005 The Accounng Oﬃcer for this Head is the COMMODORE 110 of 215 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 5,311,344 434,673 85,000 72,538 859,121 6,170,465 5,417,571 5,517,571 -80,464 -36,833 -40,721 354,209 48,167 31,817 435,366 85,000 72,989 443,366 85,000 73,189 Wages & Salaries (In Cash) 5,903,555 701,103 6,604,658 6,010,926 6,119,126 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies -10,000 50,000 -7,200 26,271
 2,850 -11,998 -14,944 -8,031 - -9,860 0 -11,000 - of 215 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241208 Books for Permanent Collecon 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241215 Electrical Supplies & Parts 2241217 Construcon Materials & Parts 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251319 Maintenance - Family Island Main Roads 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 24000EE Interest 25000EE Subsidies 25100EE Subsidies to Public Corporaons SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 11,165 1,800 8,000 2,000 10,000 25,000 40,000 47,000 55,800 233,565 24,000 40,000 40,000
 5,000 0 80,000 15,000 10,000 8,000 81,500 15,000 25,000 10,500 10,000 40,000 404,000 177,100 177,100 100 100 1,033,458 0 0 -5,360 0 0 0 0 5,360 0 0 -7,489 -11,579 -13,634 -3,200 130,289 -18,014 0 -4,573 -340 -3,575 -771 -19,115 0 -4,063 -20,937 22,999 -61,000 -61,000 -100 -100 - Water & Sewerage Corporaon Development Projects 34,000,000 20,000,000 54,000,000 25,000,000 25,000,000 112 of 215 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ Subsidies to Public Corporaons 34,000,000 20,000,000 54,000,000 25,000,000 25,000,000 Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
34,000,000 20,000,000 54,000,000 25,000,000 25,000,000 2821105 Compensaon For Loss & Damages 40,000 0 40,000 40,000 40,000 2821415 The Bahamas Public Parks and Beaches Authority 24,000,000 3,000,000 27,000,000 24,000,000 24,000,000 2821418 Straw Market Authority 2821608 Professional Engineers Board 2821614 Other Grants 2821689 Professional Contractors Board Transfers N.E.C.
OTHER CHARGES MINISTRY OF WORKS AND UTILITIES TOTAL EXPENSES 67,570,453 23,727,600 91,298,053 58,755,744 58,906,744 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 113 of 215 [Head 034] DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 12,723,433 3,272,473 774,692 13,498,125 12,793,167 12,833,540 0 3,272,473 3,272,475 3,309,250 16,527 -16,527 0 16,858 16,858 Wages & Salaries (In Cash) 16,012,433 758,165 16,770,598 16,082,500 16,159,648 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241202 Small Equipment & Tools 2241215 Electrical Supplies & Parts 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 6,000 80,000 224,400 815,645 774,960 30,000 2,000 81,000 500 -1,375 0 -5,180 -50,107 0 0 0 -10,000 -500 4,625 80,000 219,220 765,538 774,960 30,000 2,000 71,000 0 6,000 80,000 224,400 815,909 774,960 30,000 2,000 81,000 500 6,000 80,000 224,400 815,945 784,960 30,000 2,000
 81,000 500 2,014,505 -67,162 1,947,343 2,014,769 2,024,805 18,026,938 691,003 18,717,941 18,097,269 18,184,453 10,200 15,000 25,200 1,580 7,107 2,300 7,907 18,894 0 0 0 0 0 -2,300 0 -2,300 10,200 15,000 25,200 1,580 7,107 0 7,907 16,594 10,200 15,000 25,200 1,622 7,200 2,400 8,065 10,200 16,224 26,424 1,722 7,500 2,500 8,165 19,287 19,887 2251108 Tuion, Training, In-service Awards, Subsistence 30,000 -15,000 15,000 30,000 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251337 Operaon of Facilies or Other Services 3,376 9,084 9,884 4,802 0 -2,000 -5,884 -2,802 3,376 7,084 4,000 2,000 3,654 9,281 9,990 5,006 Services 57,146 -25,686 31,460 57,931 30,000 3,954 9,481 10,081 5,000 58,516 114 of 215 [Head 034] DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 100 100 -100 -100 0 0 100 100 100 100 101,340 -28,086 73,254 102,518 104,927 DEPARTMENT OF PUBLIC WORKS TOTAL EXPENSES 18,128,278 662,917 18,791,195 18,199,787 18,289,380 The Accounng Oﬃcer for this Head is the DIRECTOR 115 of 215 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages 2111204 Special Employment Projects Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112109 Exam Supervision & Marking Fees 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical 2112127 Coaching Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22310EE Ulies & Communicaon 2231101 Telephone - Landline Ulies & Communicaon 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 142,494,892 143,600,000 145,300,000 16,739,159 17,807,350 18,030,000 1,870,000
of 215 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 22410EE Supplies & Materials 2241103 Propane Gas 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251104 Professional Services (Audit, Accounng) 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251205 School Bus Service Contracts 2251302 Building Maintenance 2251303 Equipment Maintenance 2251333 School Grounds Improvements & Upkeep 2251335 Sewerage Maintenance Contracts 2251337 Operaon of Facilies or Other Services 56,066 343,186 20,850 14,560 696,513 70,000 3,215,030 1,047,594 5,463,799 237,508 59,040 61,400 246,843 54,300 2,136,533 707,900 177,928 23,750 85,150 102,735 6,897,657 631,007 327,033 322,741 80,000 659,524 0 -790,000 -126,000 -100,000 0 0 0 115,000 0 0 -435,000 0 0 0 0 0 148,000 2,000 0 56,066 491,186 22,850 14,560 666,000 1,362,513 70,000 2,425,030 921,594 56,066 343,186 20,850 18,560
-13,400 6,884,257 6,897,657 6,897,657 0 0 0 0 13,400 631,007 327,033 322,741 80,000 672,924 631,007 327,033 322,741 80,000 659,524 631,007 327,033 322,741 80,000 659,524 2251339 Janitorial Service Contracts 1,106,502 0 1,106,502 1,106,502 1,106,502 Services 13,917,551 -320,000 13,597,551 13,917,551 14,317,125 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 22950EE School Board Expenses 2295002 Establishment - New Pre-School School Board Expenses of 215 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ Use of Goods & Services 20,043,241 0 20,043,241 21,165,241 21,811,815 24000EE Interest 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721104 Naonal Lunch Programme Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.

2821126 Scholarships (Family Island Students) Transfers N.E.C.
OTHER CHARGES 5,256,619 5,256,619 5,256,619 72,000 72,000 72,000 DEPARTMENT OF EDUCATION TOTAL EXPENSES 202,202,806 The Accounng Oﬃcer for this Head is the DIRECTOR 0 0 0 0 0 0 0 5,256,619 5,256,619 5,256,619 5,526,619 5,526,619 5,526,619 5,800,000 5,800,000 5,800,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 202,202,806 207,121,743 211,408,686 118 of 215 [Head 037] DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 400
of 215 [Head 037] DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281135 Expansion of Archives Operaons Special Financial Transacons Use of Goods & Services DEPARTMENT OF ARCHIVES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR of 215 [Head 038] MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon -1,300 0 - 20,000
Communicaons - School Management Project 4,075,065 -1,000,000 Ulies & Communicaon 4,075,065 -1,000,000 3,075,065 3,075,065 5,075,065 5,075,065 5,425,065 5,425,065 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241220 Educaonal Supplies 2241299 Other Supplies & Materials of 215 [Head 038] MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251115 Consultancy Services 2251117 Examinaon, Supervision & Marking Fees 2251125 Planning, Research & Development 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251321 Fumigaon & Pest Control 2251333 School Grounds Improvements & Upkeep 2251335 Sewerage Maintenance Contracts 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281152 Career Path Implementaon 2281163 Hosng of The Naonal Educaon Conference 2281177 Teacher - Cadet Programme Special Financial Transacons 22950EE School Board Expenses 2295003 Grant - Stapleton School 2295004 Grant - Centre for The Deaf 2295005 Grant - School for The Blind School Board Expenses Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $
 REVISED FORECAST 20242025 $ -1,000,000 7,707,274 9,651,774 10,301,600 122 of 215 [Head 038] MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2511206 Operaon - University of The Bahamas 31,044,773 5,200,000 36,244,773 31,044,773 30,744,773 2511207 Bahamas Technical & Vocaonal Instute 6,103,113 0 6,103,113 6,103,113 6,103,113 Subsidies to Public Corporaons 37,147,886 5,200,000 42,347,886 37,147,886 36,847,886 25200EE Subsidies to Private Enterprises 2521010 Salary Grant - Independent Schools Subsidies to Private Enterprises Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621161 UN Educaon/Scienﬁc/Cultural Org.
(UNESCO) Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.
2821111 Scholarships (Internaonal) 2821114 Technical Cadet Corps 2821120 Merit Award 2821124 Scholarships/Grants UB 2821125 Scholarships/Grants BTVI 2821299 Grants - Non-Government Organizaons 2821405 Interest Subsidy - Educaon Guarantee Loan 2821602 Expenses - Advisory Councils/Tribunals/Commiees 2821612 Contribuon to UWI 2821614 Other Grants 2821616 Grant - Long Island Museum -2,000,000 2,600,000 4,600,000 4,900,000 42,000 900,000 227,000 6,414,054 2,183,317 30,000 -1,000 250,630 1,000 -250,630 0 0 41,000 1,150,630 228,000 6,163,424 2,183,317 30,000 42,000 900,000 227,000 6,414,054 2,183,317 30,000 42,000 900,000 227,000 6,414,054 2,183,317 30,000 Transfers N.E.C.
47,138,939 -2,000,000 45,138,939 47,138,939 47,438,939 28300EE Premiums, Fees & Claims 2831101 Insurance Premiums - Government Buildings/Structures/ Assets Premiums, Fees & Claims OTHER CHARGES MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 3,420 3,420 0 0 3,420 3,420 3,420 3,420 3,420 3,420 47,142,359 -2,000,000 45,142,359 47,142,359 47,442,359 114,575,076 2,200,000 116,775,076 115,859,716 117,339,033 123 of 215 [Head 040] MINISTRY OF TRANSPORT AND HOUSING ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 927,481 210,000 25,000 0 952,481 210,000 977,481 210,000 1,027,481 210,000 Wages & Salaries (In Cash) 1,137,481 25,000 1,162,481 1,187,481 1,237,481 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 10,000 0 0 0 0 0 0
Adversing & Public Noces of 215 [Head 040] MINISTRY OF TRANSPORT AND HOUSING ITEM NO.
TITLE OF ITEM 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251209 Mail Boat Service Contracts 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services MINISTRY OF TRANSPORT AND HOUSING TOTAL EXPENSES SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 43,800 43,800 106,000 13,190 1,750 4,750 3,000 6,000 13,100 -2,750 -5,695 4,250 0 79,320 -1,000 -2,000 56,900 41,050 100,305 17,440 1,750 84,070 2,000 4,000 45,306 43,800 112,000 13,190 2,000 5,306 3,500 7,000 55,491 60,491 147,000 15,000 2,200 5,491 4,000 7,500 8,755,411 -78,625 8,676,786 8,737,785 8,837,785 2,900 99,900 30,000 9,112,609 9,278 9,278 100 100 9,152,981 10,345,162 0 0 -6,600 0 0 0 -100 - The
9,341,085 10,425,062 10,399,268 10,643,575 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 125 of 215 [Head 043] MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211203 Mileage (Internaonal) 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 3,735,957 591,850 4,327,807 55,050 3,791,007 3,777,957 3,800,957 -293,658 -238,608 298,192 591,850 591,850 4,089,199 4,369,807 4,392,807 60,000 16,000 600 9,000
 14,000 46,000 6,700 2,000 500 9,000 300 9,000 173,100 30,000 29,900 -600 0 -4,000 0 -4,600 -2,000 -500 -1,800 -300 - -201,508 4,299,399 4,542,907 4,572,807 49,440 128,800 56,980 5,600 240,820 41,310 6,000 41,500 88,810 0 34,210 34,210 -8,950 -31,400 -9,850 -2,600 -52,800 -15,300 -3,000 -9,000 - of 215 [Head 043] MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 64,250 52,900 3,180 31,400 1,000 19,040 1,000 32,820 -22,065 230 0 - -22,200 183,390 219,790 217,610 37,725 9,500 9,500 12,000 200,000 198,180 4,250 18,160 13,800 15,000 5,000 28,000 0 0 -3,000 0 0 0 14,173 -3,200 - 6,000
41,500 15,000 6,000 28,000 37,725 4,000 6,000 12,000 200,000 151,800 3,000 78,040 41,500 15,000 6,000 28,000 Services 551,115 3,973 555,088 578,915 583,065 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271032 Naonal Commiee - Families & Children Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses 2281153 Community Aﬀairs Divison Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
28,266 28,266 523,000 5,000 528,000 100 55,000 55,100 0 0 0 0 0 -100 -11,173 -11,273 28,266 28,266 523,000 5,000 528,000 0 43,827 43,827 9,000 9,000 523,000 5,000 528,000 100 55,000 55,100 9,000 9,000 523,000 5,000 528,000 100 55,000 55,100 1,731,911 -109,600 1,622,311 1,718,645 1,704,615 127 of 215 [Head 043] MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ 2821209 Contribuon - Prison Fellowship 2821210 Red Cross Bahamas Branch 2821213 Xmas Cheer Fund-Salvaon Army 2821215 Ranfurly Home For Children 2821218 The Crisis Centre 2821219 Contribuons - Sports, Civic and Youth Organizaons 2821224 All Saints Camp 2821225 Roman Catholic Archdiocese 2821242 The Bahamas AME Conference Shelter 2821243 Naonal Task Force for Ending Gender Based Violence 2821255 Salvaon Army School For The Blind 2821262 Drug Acon Services 2821424 Urban Renewal 2821618 Naonal Commission for Persons with Disabilies Transfers N.E.C.
OTHER CHARGES MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ -311,108 13,544,180 13,884,022 13,899,892 128 of 215 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 7,726,683 243,650 944,191 373,600 -195,896 86,611 3,669,000 -1,115,724 8,100,283 8,642,549 8,742,549 47,754 243,650 243,650 1,030,802 2,553,276 0 0 3,669,000 3,669,000 Wages & Salaries (In Cash) 12,583,524 -851,409 11,732,115 12,555,199 12,655,199 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice &
 Drinking Water 2241206 Publicaons 2,000 81,000 50,000 16,800 5,000 5,100 5,000 50,000 214,900 0 106,462 0 2,000 0 0 0 - -748,547 12,049,877 12,770,099 12,870,099 1,600 0 2,000 3,600 -1,600 -2,000 - of 215 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 20,000 254,400 16,000 1,000 51,784 420,069 6,033 17,541 8,000 6,960 483,060 22,174 8,800 3,505 61,033 14,400 81,900 0 0 0 0 0 0 0 - Services 713,406 -2,000 711,406 713,406 713,406 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special
 Financial Transacons Use of Goods & Services 24000EE Interest 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721102 Foster Care Programme 2721103 Uniform Assistance 2721105 Children With Special Needs 2721106 Food Assistance Programme 41,383 41,383 100 100 0 0 -100 -100 41,383 41,383 0 0 41,383 41,383 100 100 41,383 41,383 100 100 2,049,091 -2,100 2,046,991 2,049,091 2,049,091 655,150 802,000 330,000 0 -375,000 0 655,150 427,000 330,000 655,150 802,000 330,000 655,150 802,000 330,000 21,572,963 251,778 21,824,741 22,222,963 22,222,963 2721111 Subsistence/Support of Persons Contract 2721113 Circumstance and Relief Emergency Desk Assistances 3,272,765 3,292,765 2,149,005 2,074,217 5,421,770 5,366,982 3,272,765 3,292,765 3,272,765 3,292,765 Social Assistance Beneﬁts Social Beneﬁts 29,925,643 4,100,000 34,025,643 30,575,643 30,575,643 29,925,643 4,100,000 34,025,643 30,575,643 30,575,643 130 of 215 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 28000EE Other Payments 28200EE Transfers N.E.C.
2821104 Contribuon Deportee Assistance Programme 2821206 Grants to Charitable Organizaons 2821226 Great Commission Ministries 2821227 The Naonal Singing Bishop Feeding Foundaon Ltd. 2821228 Bilney Lane 2821229 Naomi Chrise Centre 2821232 Bahamas Children Emergency Hostel 2821233 Coleby House 2821234 Columbus House for Girls 2821235 Grand Bahama Children Home 2821236 Links Safe House 2821237 Old Bight Mission Home 2821238 Salvaon Army Emergency Shelter 2821239 The PACE Centre(Grand Bahama) 2821240 Columbus House for Boys 1 & 2 Grand Bahama 2821241 Zion Children Home(Current Island) 2821257 R.E.A.C.H.
2821258 Elizabeth Estates Children's Home 2821259 Mary Ingrahams Intergeneraonal 2821260 Nazareth Centre Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF SOCIAL SERVICES TOTAL EXPENSES 48,753,738 3,349,353 52,103,091 49,375,413 49,475,413 The Accounng Oﬃcer for this Head is the DIRECTOR 131 of 215 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241224 Operaonal Expenses - Freeport Housing 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251128 Fees & Other Charges 97,603 23,411 1,252,829 1,181,100 1,243,992 498,411 475,000 475,000 121,014 1,751,240
of 215 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251310 Grounds Maintenance 2251336 Sanitact Maintenance Contract 2251349 Upkeep - Other Structures Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services DEPARTMENT OF HOUSING TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 8,000 875 350,000 170,351 4,933 291,033 866,436 8,950 8,950 100 100 974,639 2,631,365 0 0 0 -10,000 0 80,000 120,000 0 0 -100 - of 215 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111202 Global Summer Employment Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112118 General Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 488,517 -253,219 -32,747 202,551 -1,887 -38,562 -7,250 -998 -8,502 -8,157 6,667 -1,498 -60,187 142,364 -70,000 0 -66,900 -136,900 0 0 0 0 0 0 0 0 0 0 4,689,289 4,242,772 4,284,772 506,781 967,253 6,163,323 760,000 1,000,000
of 215 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251310 Grounds Maintenance 2251321 Fumigaon & Pest Control 2251322 Oﬃce Furniture Upkeep 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251342 Sports Field/Sports Facilies Maintenance 2251343 Maintenance & Upkeep of Swimming Pools 2251354 Operaon of Community Centers Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281113 Bahamas An-Doping Commission 2281133 Naonal Youth Leaders/Workers 2281134 Naonal Youth Push 2281149 Naonal Youth Policy 2281159 Naonal Youth Programmes 2281164 Job Ready Program Special Financial Transacons 22910EE Other 2291001 Other Expenses 2291013 IAAF WORLD Relay Games 2291014 300 Connect 10,000 55,000 80,000 2,000
2291014 300 Connect -49,000 0 -50,000 664,274 0 0 -100 0 0 0 0 0 0 - -200,000 40,000 0 135 of 215 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM 2291015 Bahamas Games Other Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511208 Naonal Art Gallery Subsidies to Public Corporaons Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621132 Commonwealth Youth Programme Grants to Internaonal Organizaons Grants 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2722130 Contribuon - Naonal Junkanoo Commiee Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821102 Aid to Student Athletes 2821103 Subvenon to Elite Athletes 2821123 Naonal Youth Ambassadors 2821202 Junior Achievement Programme 2821203 Girl Guides Associaon 2821204 Boys Brigade 2821205 Boy Scouts Associaon 2821207 Bahamas Lawn Tennis Associaon 2821212 Bahamas Olympic Associaon 2821216 Bahamas Naonal Youth Choir 2821217 The Bahamas Concert Orchestra SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ - Contribuons - Sports, Civic and Youth Organizaons 200,000 136 of 215 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM 2821220 Bahamas Football Associaon 2821221 Naonal Endowment for Sports 2821223 Performing Arst Grants 2821252 Bahamas Naonal Youth Orchestra 2821253 Bahamas Naonal Children's Choir 2821254 Naonal Dance Company 2821256 Naonal Dance School 2821264 Falcon Boys Club 2821265 Reach Out Youth Organizaon Grand Bahama 2821269 Bahamas Naonal Guard 2821271 Contribuons - Cultural Commission 2821272 Caria Games 2821416 Naonal Sports Authority 2821604 Bahamas Naonal Youth Council 2821614 Other Grants 2821627 To Be Inspired Program 2821629 Contribuon to Internaonal Games Transfers N.E.C.
OTHER CHARGES SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 44,000 1,000,000 500,000 27,500 22,000 43,450 110,000 11,000 11,000 15,000 1,000,000 2,390,000 2,200 1,055,000 400,000 400,000 9,154,450 9,154,450 0 44,000 44,000 44,000 730,000 -326,070 0 0 0 - -300,000 0 100,000 400,000 1,087,026 10,241,476 1,087,026 10,241,476 400,000 400,000 9,154,450 9,154,450 400,000 400,000 9,154,450 9,154,450 0 750,000 MINISTRY OF YOUTH, SPORTS AND CULTURE TOTAL EXPENSES 22,979,122 3,556,664 26,535,786 23,026,122 23,068,122 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 137 of 215 [Head 048] DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 318,630 66,416 385,046 1,912,380 1,628,750 1,663,850 768,416 702,000 702,000 2,680,796 2,330,750 2,365,850 0 0 4,100 -4,100 0 0 86,400 6,500 9,600 25,900 3,600 86,400 6,500 5,500 30,000 3,600 86,400 6,500 5,500 30,000 3,600
of 215 [Head 048] DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271019 OSHA Public Employment Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses 2281172 Development of Skills Bank Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821120 Merit Award Transfers N.E.C.
OTHER CHARGES 4,000 30,000 3,800 529,904 15,000 1,425 400 1,500 20,000 7,000 613,029 17,794 17,794 35,000 35,000 100 1,000 1,100 0 -7,866 0 0 0 0 0 0 12,866 0 5,000 0 0 -5,000 -5,000 -100 0 - DEPARTMENT OF LABOUR TOTAL EXPENSES 3,340,977 411,946 3,752,923 3,390,977 3,426,077 The Accounng Oﬃcer for this Head is the DIRECTOR 139 of 215 [Head 049] MINISTRY OF ECONOMIC AFFAIRS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 447,200 937,576 170,521 0 617,721 937,576 456,000 951,478 466,000 959,478 Wages & Salaries (In Cash) 1,384,776 170,521 1,555,297 1,407,478 1,425,478 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211203 Mileage (Internaonal) 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241261 Strengthen of Consumer Protecon 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 0 3,000 6,000 30,000 39,000 16,000
 2,100 1,333 - -1,900 0 -3,660 0 -5,560 -1,500 -135 -500 -2,135 0 -574 -500 -478 -676 -1,000 0 -2,000 - Adversing & Public Noces 4,500 0 4,500 4,500 4,500 140 of 215 [Head 049] MINISTRY OF ECONOMIC AFFAIRS ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2251103 Markeng & Promoon 200,000 168,517 368,517 200,000 200,000 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281167 Arbitraon Centre Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25200EE Subsidies to Private Enterprises 2521009 Support for Small Business Development Centre Subsidies to Private Enterprises Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621193 F.T.A.A./W.T.O.
Developments Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.
2821421 Consumer Protecon 23,000 47,600 19,250 646 76 325 9,877 305,274 4,280 4,280 38,095 100 15,456 53,651 -4,820 1,900 -3,000 3,000 -76 -150 -900 164,471 -1,280 -1,280 -7,955 - -100,000 -100,000 -100,000 1,900,000 1,900,000 1,900,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 141,627 141,627 141,627 -5,000 -5,000 -5,000 136,627 136,627 136,627 141,627 141,627 141,627 141,627 141,627 141,627 180,230 -75,697 104,533 180,230 180,230 2821425 Bahamas Naonal Stascal Instute 8,394,442 -1,000,000 7,394,442 8,400,985 8,419,985 2821614 Other Grants 360,000 0 360,000 360,000 360,000 141 of 215 [Head 049] MINISTRY OF ECONOMIC AFFAIRS ITEM NO.
TITLE OF ITEM 2821617 Bahamas Naonal Standards Bureau 2821623 Bahamas Trade Commission Transfers N.E.C.
OTHER CHARGES SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 290,000 20,000 0 0 9,244,672 -1,075,697 9,244,672 -1,075,697 290,000 20,000 8,168,975 8,168,975 290,000 20,000 9,251,215 9,251,215 290,000 20,000 9,270,215 9,270,215 MINISTRY OF ECONOMIC AFFAIRS TOTAL EXPENSES 13,711,482 -839,530 12,871,952 13,740,750 13,778,120 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 142 of 215 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231201 Electricity 2231301 Water Supply Ulies & Communicaon 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 5,275,775 70,000 371,615 5,717,390 726,789 -25,659 -131,497 569,633 6,002,564 5,229,354 5,242,004 44,341 240,118 70,000 371,615 75,002
-639 -4,284 10,703 18,047 1,036 19,083 0 0 0 0 0 0 0 - of 215 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251204 Mail Transportaon 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 3,000 6,200 32,370 4,000 15,200 0 0 0 -800 - Services 2,086,002 200,216 2,286,218 2,106,265 2,325,613 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 26000EE Grants 26200EE Grants
 to Internaonal Organizaons 2621171 U.P.U.
Membership Fees Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.

2821106 Compensaon For Loss & Stolen Property 2821108 Compensaon for Lost Funds Transfers N.E.C.
OTHER CHARGES 25,500 25,500 100 100 0 0 -100 - of 215 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ POST OFFICE DEPARTMENT TOTAL EXPENSES 8,399,054 802,035 9,201,089 8,401,477 8,736,540 The Accounng Oﬃcer for this Head is the POSTMASTER-GENERAL 145 of 215 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 0 2,329,780 2,359,619 2,467,969 -21,100 -21,100 -13,800 0 6,625 -500 -1,500 -9,175 383,100 404,200 504,200 2,712,880 2,763,819 2,972,169 20,800 60,000 12,125 500 1,150 94,575 34,600
 60,000 5,500 1,000 2,650 34,600 60,000 5,500 1,000 2,650 103,750 103,750 -30,275 2,807,455 2,867,569 3,075,919 0 0 0 0 0 0 0 -25,000 -140,000 -165,000 -1,000 0 0 0 0 - of 215 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ Supplies & Materials 16,760 -2,000 14,760 18,260 18,760 22510EE Services 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251309 Upkeep - Navigaon Aids/Lights/Buoys, Etc.
2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts 3,800 5,000 100 4,800,000 70,000 2,500 0 1,000 30,000 1,899 50,000 684 2,800 900,000 50,000 -1,500 -2,000 0 0 0 0 500 0 -5,000 -500 0 0 0 - Services 5,917,783 -146,500 5,771,283 5,918,600 6,141,900 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271033 Port Department - ISPS Unit Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621173 Assoc.
of Ports & Harbours/Int'l.

Associaon Grants to Internaonal Organizaons Grants 30,000 30,000 86,000 86,000 100 100 -5,000 -5,000 0 0 -100 -100 25,000 25,000 86,000 86,000 0 0 30,000 30,000 86,000 86,000 100 100 30,000 30,000 95,000 95,000 100 100 6,520,065 -318,600 6,201,465 6,522,382 6,770,033 6,050 6,050 6,050 0 0 0 6,050 6,050 6,050 6,050 6,050 6,050 6,050 6,050 6,050 147 of 215 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PORT DEPARTMENT TOTAL EXPENSES 9,363,845 -348,875 9,014,970 9,396,001 9,852,002 The Accounng Oﬃcer for this Head is the PORT CONTROLLER 148 of 215 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241209 Vehicle License Supplies 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241219 Uniform Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 292,580 35,575 328,155 10,727 30,398 4,069 -1,900 43,294 3,819,245 1,199,575 3,626,665 1,164,000 3,626,665 1,164,000 5,018,820 4,790,665 4,790,665 93,527 75,398 16,069 0 82,800 45,000 12,000 2,000 82,800 55,000 12,000 2,000 184,994 141,800 151,800 371,449 5,203,814 4,932,465
 4,942,465 -5,101 5,101 0 0 0 0 0 0 1,368 0 0 - of 215 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251142 Road Traﬃc Automaon 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 4,560 500 760 67,200 20,000 2,356 0 3,750 0 -38,390 0 0 4,560 4,250 760 28,810 20,000 2,356 6,367 2,122 1,061 67,200 20,000 5,263 6,367 2,122 1,061 67,200 32,500 5,263 375,583 -2,600 372,983 375,583 378,083 1,000 3,040 7,600 15,200 3,325 20,000 30,000 0 -573 573 3,678 0 5,862 2,700 1,000 2,467 8,173 18,878 3,325 25,862 32,700 5,263 5,000 7,600 15,200 3,325 20,000 30,000 5,263 5,000 10,000 31,833 3,714 25,500 36,233 Services 551,124 -25,000 526,124 563,984 610,139 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261205 Motor Vehicles Materials Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821404 Road Traﬃc Authority Transfers N.E.C.
OTHER CHARGES 20,000 560,000 580,000 100 100 0 0 0 -100 -100 20,000 560,000 580,000 0 0 20,000 560,000 580,000 100 100 37,139 660,000 697,139 100 100 1,765,114 -25,100 1,740,014 1,831,070 2,083,840 1,000 1,000 1,000 0 0 0 1,000 1,000 1,000 5,380 5,380 5,380 5,380 5,380 5,380 DEPARTMENT OF ROAD TRAFFIC TOTAL EXPENSES 6,598,479 346,349 6,944,828 6,768,915 7,031,685 The Accounng Oﬃcer for this Head is the CONTROLLER 150 of 215 [Head 055] DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 1,538
of 215 [Head 055] DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251351 Maintenance of Radar  AWOS 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services DEPARTMENT OF METEOROLOGY TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 0 380 50,000 27,284 16,720 1,007 1,960 75,000 3,560 22,572 607,513 150,000 955,996 11,400 11,400 100 100 1,110,844 3,137,164 1,000 0 -11,000 0 5,500 0 0 -25,000 0 -10,000 -250,000 -55,500 -345,000 0 0 -100 -100 -345,100 - 1,113,330
990,324 14,500 14,500 100 100 765,744 1,113,330 1,180,775 2,792,064 3,140,063 3,208,390 152 of 215 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2,741,431 692,250 3,433,681 975,902 3,717,333 2,800,360 2,900,000 0 692,250 692,250 692,250 975,902 4,409,583 3,492,610 3,592,250 2112102 Overme - Monthly Employees (General) 100,000 36,021 136,021 100,000 105,000 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241230
 Operaon of Packing House & P 2241299 Other Supplies & Materials -5,000 -5,000 10,000 0 0 -5,000 0 -20,000 - of 215 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ Supplies & Materials 156,232 -35,000 121,232 185,250 220,250 22510EE Services 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251125 Planning, Research & Development 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251130 Support for Farmers 2251139 Food Security 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251305 Maintenance Contracts - Air Condioning System 2251307 Maintenance of Generators, A/C & Other Machinery 2251325 Maintenance - Fire Prevenon/Protecon Equipment 2251337 Operaon of Facilies or Other Services 2251344 Feeder Farm Roads & Land Clearing 2251346 Maintenance of Poers Cay/Arawak Cay -20,000 -20,000 10,100 3,900 112,000 143,000 145,000 30,000 32,547 19,453 65,000 27,000 15,553 70,000 32,000 20,000 0 500,000 500,000 500,000 6,149,000 -3,097,686 3,051,314 6,200,000 6,300,000 60,000 7,000 6,140 100,000
 10,000 2,000 6,840 770,493 230,000 180,000 -4,400 0 400 186,000 0 0 0 0 - Services 8,376,251 -3,041,686 5,334,565 8,678,585 8,978,032 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261202 Oﬀ Equip & Furn-Minor Repairs Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271020 Climate Change Policy Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 10,000 1,260 11,260 109,489 100,000 209,489 100 100 806 -806 0 0 0 0 -100 -100 10,806 454 11,260 109,489 100,000 209,489 0 0 10,640 1,260 11,900 115,000 150,000 265,000 0 0 15,528 1,500 17,028 130,000 180,000 310,000 0 0 9,020,432 -3,076,786 5,943,646 9,429,235 9,838,810 154 of 215 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 25000EE Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
2821127 Scholarships/Grants BAMSI 2821231 Bahama Humane Society 2821245 BAARK Bahamas 2821268 Contribuon-Family Is Regaa 2821409 Bahamas Agricultural & Industrial Corporaon 2821624 Bahamas Agricultural Health and Food Safety Authority (BAHFSA) 900,000 - Contribuon Homecoming New Providence and Family 100,000 Islands 2821628 School of Agriculture & Marine Science (Andros) 6,476,088 1,150,000 7,626,088 6,476,088 6,650,000 Transfers N.E.C.
OTHER CHARGES MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS TOTAL EXPENSES 14,613,297 3,330,666 17,943,963 14,855,088 15,279,000 14,613,297 3,330,666 17,943,963 14,855,088 15,279,000 27,498,086 1,265,803 28,763,889 28,161,433 29,105,060 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 155 of 215 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231303 Sewerage Ulies & Communicaon 22410EE Supplies & Materials 2241103 Propane Gas 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241203 Drugs & Vaccines 2241205 Food, Ice & Drinking Water 2241206 Publicaons 400,467 -261,573 138,894 4,406,820 4,006,353 4,006,353 148,877 410,450 410,450 4,555,697 4,416,803 4,416,803 -8,400 0 -13,219 -28,667 -20,000
 34,227 -2,998 -5,900 -1,200 -46,157 92,737 0 -900 -900 0 900 900 -10,000 -10,000 -1,000 -1,000 0 0 0 1,300 - of 215 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241225 Feed for Livestock 2241250 Agriculture/Science Supplies/Tools 2241251 Livestock & Ammunion 2241252 Dog Catching Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251310 Grounds Maintenance 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261206 Maintenance of Heavy Equipment Minor Capital Repairs 22710EE Operaonal Expenses 2271010 Expenses - Naonal Advisory Commiee (Agriculture) Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 1,000 1,000 3,800 11,000 6,507
20242025 $ -1,500 0 -3,000 -4,000 -5,000 -1,500 -5,000 -12,000 -32,500 6,400 -1,500 1,300 -1,300 0 -1,000 -1,200 -5,000 0 2,000 -1,000 0 -1,500 -7,000 -5,000 -25,400 - -71,700 567,778 1,004,247 1,083,122 157 of 215 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ DEPARTMENT OF AGRICULTURE TOTAL EXPENSES 5,522,159 21,037 5,543,196 5,883,650 5,972,525 The Accounng Oﬃcer for this Head is the DIRECTOR 158 of 215 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 1,600,838 380,250 1,981,088 388,716 -110,447 278,269 1,989,554 1,672,024 1,604,410 269,803 380,250 380,250 2,259,357 2,052,274 1,984,660 40,000 15,600 2,400 96,000 5,500 5,900 7,200 0 0 0 -30,700 0 0 0
 40,000 15,600 2,400 65,300 5,500 5,900 7,200 45,000 15,600 2,400 50,000 15,600 2,400 110,000 115,000 8,500 5,900 7,200 8,500 5,900 7,200 172,600 2,153,688 - -1,500 -29,000 1,500 0 -1,500 0 -500 - of 215 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ Supplies & Materials 111,039 -35,500 75,539 154,100 172,150 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251125 Planning, Research & Development 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251305 Maintenance Contracts - Air Condioning System 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251325 Maintenance - Fire Prevenon/Protecon Equipment 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 4,000 30,000 5,000 0 400 94,997 92,600 10,000 3,000 1,500 32,540 25,000 30,000 8,000 1,788 950 27,300 367,075 30,000 19,999 49,999 100 100 0 -5,000 -5,000 0 0 -50,000 -50,000 0 0 0 -15,000 -10,000 -15,000 -2,000 0 0 -17,000 -169,000 -12,000 -10,000 -22,000 -100 -100 4,000 25,000 0 0 400 44,997 42,600 10,000 3,000 1,500
-226,600 421,803 902,850 1,007,677 DEPARTMENT OF MARINE RESOURCES TOTAL EXPENSES 2,802,091 20,969 2,823,060 3,149,724 3,196,937 The Accounng Oﬃcer for this Head is the DIRECTOR 160 of 215 [Head 060] MINISTRY OF HEALTH AND WELLNESS ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 2111203 Temporary Weekly Personnel Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241203 Drugs & Vaccines 6,046,073 509,600 230,925 16,000 1,250,000 8,052,598 39,600 300,000 25,000 100,000 25,000 25,000 50,000 25,000 1,000 500 591,100 8,643,698 129,000 103,000 232,000 156,000 154,500 310,500 25,000 25,000 0 0 -9,735 -16,000 -48,747
 -74,482 -3,300 -13,000 -5,000 -5,050 0 -6,291 38,115 -5,007 -900 -450 - -75,365 8,568,333 8,962,774 9,062,774 200,000 -30,000 170,000 -50,000 0 -50,000 -25,000 - of 215 [Head 060] MINISTRY OF HEALTH AND WELLNESS ITEM NO.
TITLE OF ITEM 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241221 HIV/AIDS, STI & TB Treatment and Tesng 2241260 Health and Wellness Programme 2241299 Other Supplies & Materials SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2,500 40,000 2,000 5,000 25,000 1,200,000 2,500,000 427,400 0 0 0 0 0 -500,000 2,500 40,000 2,000 5,000 25,000 700,000 -1,000,000 1,500,000 -26,500 400,900 2,500 50,000 2,000 5,000 25,000 1,200,000 2,500,000 447,400 2,500 55,000 2,000 5,000 25,000 1,200,000 2,680,000 452,400 Supplies & Materials 5,746,699 -1,026,500 4,720,199 5,876,699 6,266,699 22510EE Services 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251123 Catastrophic Healthcare Service 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 162,800 45,800 22,000 100,000 80 4,698,000 10,000,000 437,200 20,260 7,500 10,000 50,000 20,000 5,000 -70,000 -7,000 -2,500 0 0 -19,000 -358,420 0 0 -6,000 0 0 -5,000 -5,000
0 0 -19,000 -358,420 0 0 -6,000 0 0 -5,000 - Operaon of Facilies or Other Services 1,259,850 -100,000 1,159,850 1,269,850 1,272,850 Services 16,838,490 -572,920 16,265,570 16,191,280 17,004,280 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271020 Climate Change Policy Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses 2281121 Holisc Services Secretariat 2281169 Nursing Training Programme 2281170 Naonal Allied Health Cadet Programme 2281171 Pharmaceucal Training Programme 2281185 Provision for Covid-19 Conngencies Special Financial Transacons 50,000 50,000 0 0 0 0 358,420 358,420 100 1,000 800,000 22,410 130,000 4,000,000 4,953,510 -100 -1,000 0 0 -70,000 0 - of 215 [Head 060] MINISTRY OF HEALTH AND WELLNESS ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ Use of Goods & Services 28,156,199 -1,217,100 26,939,099 27,695,989 28,938,989 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511210 Naonal Health Insurance Authority 2511213 Public Hospitals Authority Subsidies to Public Corporaons Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621138 Contribuons For Joint Services Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.
2821112 UWI Medical Students Grant 2821214 Bahamas Diabec Associaon 2821222 Bahamas Cancer Society 2821224 All Saints Camp 2821230 Non-Governmental Organizaons (NGO's) - Health Desk 2821601 Other Contribuons 2821605 Establishment of Health Professional Council 2821606 Pharmaceucal Council 2821614 Other Grants Transfers N.E.C.
OTHER CHARGES -8,000 -8,000 - MINISTRY OF HEALTH AND WELLNESS TOTAL EXPENSES 316,322,383 -1,300,465 315,021,918 316,201,588 318,544,588 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 163 of 215 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2111101 Salary-Permanent/Pensionable 12,923,337 944,612 13,867,949 13,325,119 13,647,740 2111201 Regular Weekly Wages 384,000 0 384,000 384,000 384,000 Wages & Salaries (In Cash) 13,307,337 944,612 14,251,949 13,709,119 14,031,740 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 580,000 788,000 10,000 5,000 3,600 19,800 113,415
 -2,458 0 - -240 240 51,208 91,027 52,060 90,787 52,360 90,787 0 0 0 0 0 0 0 0 0 - -100,000 335,000 435,000 445,000 2,000 760 0 0 2,000 760 2,000 760 2,000 800 164 of 215 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251330 Upkeep & Maintenance of Instruments & Apparatus SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 25,000 7,934 -12,500 0 12,500 7,934 25,498 8,000 25,998 8,100 532,268 -142,500 389,768 532,932 543,742 20,000 760 21,130 308 -8,000 0 -13,000 0 12,000 760 8,130 308 20,000 770 21,782 320 20,000 790 22,782 340 18,480,000 -18,000 18,462,000 18,480,000 18,480,000 90,000 13,661 3,239,901 5,952 10,274 16,530 6,612 6,000 50,000 -7,800 13,000 82,200 26,661 90,000 13,661 90,000 13,661 0 0 0 0 0 0 -25,000 3,239,901 3,309,901 3,589,901 5,952 10,274 16,530 6,612 6,000 25,000 5,952 10,274 16,578 6,643 6,000 50,000 5,952 10,274 16,608 6,743 6,000 50,000 2251337 Operaon of Facilies or Other Services 19,820,138 -175,000 19,645,138 20,120,138 20,290,138 2251355 NATIONAL BEAUTIFICATION
 PROG 0 3,462,720 3,462,720 0 0 Services 41,781,266 3,228,920 45,010,186 42,152,019 42,603,189 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR 134,024 134,024 100 100 0 0 -100 -100 134,024 134,024 134,024 134,024 134,024 134,024 0 0 100 100 100 100 42,844,162 3,086,320 45,930,482 43,216,246 43,678,536 57,557,899 4,144,289 61,702,188 58,331,765 59,116,676 165 of 215 [Head 066] DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2111101 Salary-Permanent/Pensionable 28,487,613 1,800,000 30,287,613 29,968,858 30,480,408 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 3,019,126 4,850,556 294,141 0 0 -3,041 3,019,126 4,850,556 291,100 4,637,966 1,325,000 294,141 4,637,966 750,000 270,380 Wages & Salaries (In Cash) 36,651,436 1,796,959 38,448,395 36,225,965 36,138,754 21120EE Allowances 2112102 Overme - Monthly Employees (General) 85,850 141,079 226,929 85,850 160,000 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112123 Sessional Fees-Nurses/Allied/Doctors Workers/Doctors 2112125 Disturbance Allowance/Geographical 2112128 Doctors on Call Allowance 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211104 Emergency Flights 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for
 Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 2,400,000 461,491 230,000 1,500,000 100,000 5,000 24,000 225,000 380,000 990,000 -276,498 0 0 54,314 0 -12,600 - - -4,200 -4,200 -8,400 791,500 383,100 383,100 4,255,550 3,647,150 4,157,250 5,800 5,800 11,600 10,000 10,000 20,000 20,000 25,000 45,000 0 0 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 166 of 215 [Head 066] DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 2,000 100,000 10,200 30,000 5,500 10,000 20,000 15,000 280,000 472,700 5,000 12,000 100,000 700 150,000 210,000 27,375 29,150 207,144 49,447 271,400 311,315 15,000 20,000 0 150,000 0 0
 -3,000 0 15,000 -15,000 0 147,000 -3,000 -1,000 0 -200 -100,000 - -100 -100 45,000 45,000 0 0 45,000 45,000 100 100 45,000 45,000 100 100 8,592,463 1,358,700 9,951,163 8,717,081 9,254,191 DEPARTMENT OF PUBLIC HEALTH TOTAL EXPENSES 52,935,740 3,210,261 56,146,001 52,634,887 53,762,550 167 of 215 [Head 066] DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ The Accounng Oﬃcer for this Head is the DIRECTOR 168 of 215 [Head 067] MINISTRY OF TOURISM, INVESTMENT AND AVIATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111202 Global Summer Employment SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 5,523,300 1,247,279 6,770,579 5,523,300 5,523,300 11,400,917 407,653 11,808,570 12,977,370 13,197,370 40,000 0 40,000 45,000 48,000 Wages & Salaries (In Cash) 16,964,217 1,654,932 18,619,149 18,545,670 18,768,670 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112124 Reselement Allowance 2112129 Home Leave Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent
 - Oﬃce Rent 44,000 120,000 600,000 2,400 12,000 92,000 32,000 175,000 24,000 12,000 210,000 12,000 105,000 1,440,400 0 83,000 -48,000 0 0 0 0 - -20,000 -52,000 65,000 -36,500 -33,500 5,000 -65,000 312,000 8,400 120,000 - of 215 [Head 067] MINISTRY OF TOURISM, INVESTMENT AND AVIATION ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231102 Telephone - Mobile 2231103 Internet Service 2231105 Cable Services 2231201 Electricity 2231302 Public Water Supply Ulies & Communicaon 22410EE Supplies & Materials 2241101 Gasoline 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251116 Facilitaon & Support 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251299 Other Transportaon Services 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251322 Oﬃce Furniture Upkeep 2251327 Warehouse & Storage Facilies Upkeep 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts 2251399 Other Contractual Services Services 258,825 50,100 114,750 47,160
 33,000 13,500 517,335 22,500 126,499 41,000 7,500 90,000 650,000 5,000 20,000 962,499 21,000 -11,000 17,000 0 0 -6,000 0 0 6,000 23,000 3,000 0 -27,500 -4,000 - -520,000 11,830,000 12,950,000 13,800,000 7,630,699 8,207,000 9,460,000 7,052,699 100,000 108,600 15,600 112,500 3,139,000 6,811,758 500,000 60,000 578,000 -11,000 0 0 -1,500 1,068,750 -48,000 -26,000 11,500 89,000 108,600 15,600 111,000 4,207,750 6,763,758 474,000 71,500 150,000 8,400 79,200 17,400 250,000 90,000 30,000 500,000 70,000 288,001 -19,200 31,840 28,200 6,160 0 0 15,000 -3,000 33,000 - -4,924,250 34,829,908 31,985,500 36,434,500 170 of 215 2251140 Tourism Health VISA Expenses 8,000,000 -6,000,000 2,000,000 [Head 067] MINISTRY OF
 TOURISM, INVESTMENT AND AVIATION ITEM NO.
TITLE OF ITEM 22610EE Minor Capital Repairs 2261205 Motor Vehicles Materials Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271012 Operaon-Regulatory Agencies 2271016 Air Transport Authority Board Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 35,000 35,000 230,000 180,000 14,400 424,400 650,000 650,000 0 0 - -4,835,628 39,837,339 37,069,600 41,765,550 2511203 Bahamasair Holdings Ltd. 32,000,000 -1,300,000 30,700,000 21,000,000 19,000,000 Subsidies to Public Corporaons 32,000,000 -1,300,000 30,700,000 21,000,000 19,000,000 25200EE Subsidies to Private Enterprises 2521306 Grand Bahama Out Island Promoons 2521307 Bahamas Out Island Promoons Subsidies to Private Enterprises Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621170 Membership Fees - Organizaon Grants to Internaonal Organizaons Grants 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731101 Pensions to Oﬃcials 2731201 Public Oﬃcials/Staﬀ Gratuies Pensions & Gratues 112,500
 375,000 487,500 0 0 0 112,500 375,000 487,500 115,000 400,000 515,000 115,000 400,000 515,000 32,487,500 - of 215 [Head 067] MINISTRY OF TOURISM, INVESTMENT AND AVIATION ITEM NO.
TITLE OF ITEM Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821201 Contribuons SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2,556,000 0 2,556,000 2,850,000 3,150,000 135,000 3,000 138,000 140,000 145,000 2821407 Operaonal Expenses - Airport Authority 8,542,245 4,000,000 12,542,245 4,942,245 4,942,245 2821410 Hotel Corporaon of The Bahamas 825,211 0 825,211 449,990 449,990 2821411 Nassau Flight Services 2821619 Lucayan Renewal Holdings Transfers N.E.C.
28300EE Premiums, Fees & Claims 2831105 Insurance Premiums - Government Personnel Premiums, Fees & Claims OTHER CHARGES MINISTRY OF TOURISM, INVESTMENT AND AVIATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 172 of 215 [Head 070] MINISTRY OF LABOUR AND IMMIGRATION ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 101,203 -118,403 2,258,920 2,335,489 2,360,777 156,697 275,100 275,100 -17,200 2,415,617 2,610,589 2,635,877 -4,954 -8,000 -15,557 -417 -722 -1,892 -250 -1,800 0 -33,592 - PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The
 Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials of 215 [Head 070] MINISTRY OF LABOUR AND IMMIGRATION ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251302 Building Maintenance 2251337 Operaon of Facilies or Other Services Services -40,792 4,244,490 4,553,155 4,588,943 174 of 215 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods &
 Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511212 Naonal Marime Academy Subsidies to Public Corporaons Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
2821422 Naonal Training Agency 2821625 Naonal Triparte Secretariat Transfers N.E.C.

OTHER CHARGES MINISTRY OF LABOUR AND IMMIGRATION TOTAL EXPENSES [Head 070] MINISTRY OF LABOUR AND IMMIGRATION ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 175 of 215 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2111101 Salary-Permanent/Pensionable 10,452,523 1,083,177 11,535,700 10,963,000 11,285,000 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 283,000 50,000 292,000 133,347 115,000 -20,974 416,347 165,000 271,026 283,000 50,000 292,000 283,000 50,000 292,000 Wages & Salaries (In Cash) 11,077,523 1,310,550 12,388,073 11,588,000 11,910,000 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce
 Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice & Drinking Water 2241206 Publicaons 10,000 8,000 910,000 15,000 40,000 4,500 200 2,400 600 40,000 1,030,700 -4,000 3,755 -82,288 -1,706 22,364 7,940 100 -1,200 -300 -11,897 - -2,500 0 -2,730 0 - of 215 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241237 Operaon Exp.

Botanical Gar.
2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251306 Computers, Business Machines & Related Equipment 2251310 Grounds Maintenance 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271037 Grand Bahama Climate Resilience Master Planning Exercise 2271038 Development of Marine Protected Area Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281162 Internaonal Conferences Special Financial Transacons Use of Goods & Services 26000EE Grants 28000EE Other Payments -15,000 0 0 -30,000 5,000 0 0 0 0 0 0 0 0 -40,000 0 0 0 0 0 0 0 -100 0 -100 1,000 6,156 8,000 80,000 4,074 1,000 6,200 8,000 80,000 5,074 1,000 6,369 8,250 80,000 5,120 108,100 109,257 109,926 45,000 7,380 14,738
-40,100 1,145,441 1,204,903 1,218,033 177 of 215 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM 28200EE Transfers N.E.C.

2821249 Bahamas Naonal Pride Associaon 2821250 Bahamas Naonal Trust Transfers N.E.C.
OTHER CHARGES MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES TOTAL EXPENSES SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 29,400 1,500,000 1,529,400 1,529,400 0 0 0 0 29,400 1,500,000 1,529,400 1,529,400 30,200 1,500,000 1,530,200 1,530,200 31,200 1,500,000 1,531,200 1,531,200 14,823,164 1,203,218 16,026,382 15,367,803 15,730,619 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 178 of 215 [Head 073] DEPARTMENT OF TRANSFORMATION AND DIGITIZATION ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112104 Scarcity Allowance 2112112 Transport & Mileage Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22310EE Ulies & Communicaon 2231104 Operaon of Data Centers 2231105 Cable Services 2231108 Communicaons - Video Conferencing Network 2231199 Other Communicaon & Cable Service 2,831,750 321,000 3,152,750 319,295 1,300,501 1,619,796 3,151,045 1,621,501 2,850,650 2,872,550 321,000 321,000 4,772,546 3,171,650 3,193,550 20,000 40,000 32,640 92,640 34,094 - 7,500
Ulies & Communicaon 12,770,000 1,016,825 13,786,825 12,870,000 12,990,000 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials of 215 [Head 073] DEPARTMENT OF TRANSFORMATION AND DIGITIZATION ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 22510EE Services 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251124 Applicaon Licenses 2251127 Enterprise Licenses 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251301 Maintenance and Support 2251306 Computers, Business Machines & Related Equipment 2251313 Network Support 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 60,000 50,000 100 1,000,000 2,615,404 2,349,670 7,000 2,355 350 2,717,968 400,000 6,052,779 3,500 4,500 -7,397 0 0 -30,731 0 0 -19 15,416 0 0 29,731 - Services 15,263,626 -1,000 15,262,626 15,294,644 15,433,530 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821101 Contribuons Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF TRANSFORMATION AND DIGITIZATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 4,560 4,560 100 100 1,000 1,000 -100 - of 215 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111204 Special Employment Projects Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22310EE Ulies & Communicaon 2231201 Electricity 2231202 Street Lighng 2231301 Water Supply Ulies & Communicaon 22410EE Supplies & Materials -82,576 103,888 -6,946 14,366 -16,639 -10,000 -4,048 -8,254 -6,500 0 -2,300 -7,513 -55,254 -40,888 0 0 0 0 0 0 20,100 20,100 0 0 190,000 190,000 687,424 813,888 893,054 2,394,366 785,000 710,000 1,060,000 2,555,000 795,000 735,000 1,080,000 2,610,000 3,361 50,000 6,452
of 215 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM 2241101 Gasoline 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251337 Operaon of Facilies or Other Services 2251340 Special Maintenance Contracts SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 185,000 250,000 85,000 6,000 160,000 200,000 2,500 888,500 95,000 4,100 240,000 15,000 6,000 500 52,000 4,200 513 30,000 0 30,000 0 0 -50,000 0 10,000 100,000 0 - 500
906,600 95,000 4,100 300,000 28,000 6,000 500 62,000 4,300 513 150,000 -50,000 100,000 155,000 160,000 400 7,380 65,000 10,250 6,150 0 0 0 0 0 400 7,380 65,000 10,250 6,150 400 7,580 65,000 11,250 6,150 400 7,780 70,000 12,250 6,150 Services 656,493 29,900 686,393 682,743 756,993 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25200EE Subsidies to Private Enterprises 2521009 Support for Small Business Development Centre 2521309 Sister City Promoon Subsidies to Private Enterprises 25,000 25,000 100 100 0 0 -100 -100 25,000 25,000 0 0 27,500 27,500 100 100 30,000 30,000 100 100 6,572,393 249,900 6,822,293 6,772,693 7,087,993 210,000 170,000 380,000 -110,000 -70,475 -180,475 100,000 99,525 199,525 300,000 170,000 470,000 350,000 170,000 520,000 182 of 215 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.

2821244 Grand Bahama Humane Society 2821427 COLLAB 2821428 GB Beauﬁcaon Iniave 2821614 Other Grants Transfers N.E.C.
OTHER CHARGES SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 380,000 -180,475 199,525 470,000 520,000 50,000 3,700,000 0 16,385 0 5,796,659 150,000 3,900,000 3,900,000 -16,385 5,796,659 5,796,659 50,000 3,716,385 5,796,659 133,615 9,696,659 9,696,659 50,000 50,000 3,800,000 3,900,000 0 150,000 4,000,000 4,000,000 0 150,000 4,100,000 4,100,000 MINISTRY FOR GRAND BAHAMA TOTAL EXPENSES 13,362,993 5,825,196 19,188,189 13,930,893 14,453,793 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 183 of 215 [Head 075] DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 461,477 238,979 700,456 39,129 -56,161 -17,032 15,000 -15,000 5,000 9,000 4,200 14,000 5,000 52,200 752,656 27,497 13,400 3,200 44,097 7,500 7,500 15,000 500 1,000 2,400 3,500 500 6,000 1,600
 4,000 -4,860 -3,600 -4,200 0 -5,000 -32,660 -49,692 -10,500 -5,000 -1,000 -16,500 -1,000 -1,000 -2,000 0 0 -1,000 -3,500 0 -3,000 -1,600 -3,000 19,500 - Adversing & Public Noces 10,000 -6,000 4,000 10,000 10,000 184 of 215 [Head 075] DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE ITEM NO.
TITLE OF ITEM 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251337 Operaon of Facilies or Other Services 2251348 Debris Management 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511220 Department of NEMA Subsidies to Public Corporaons Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
2821420 BAH Disaster Reconstrucon Authority Transfers N.E.C.
OTHER CHARGES SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 30,000 50,000 5,000 1,500 1,500 1,500 15,000 0 -50,000 850,924 -1,500 -1,500 -1,500 0 30,000 0 855,924 0 0 0 30,000 50,000 5,000 1,500 1,500 1,500 30,000 50,000 5,000 1,500 1,500 1,500 15,000 15,000 15,000 3,376,085 8,692,184 12,068,269 3,376,085 3,476,085 5,000 -1,000 4,000 5,000 5,000 3,495,585 9,481,608 12,977,193 3,495,585 3,595,585 7,092 7,092 100 100 -3,700 -3,700 -100 - DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE TOTAL EXPENSES 6,578,416 9,397,516 15,975,932 6,591,919 6,793,129 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 185 of 215 [Head 076] DEPARTMENT OF PUBLIC PROSECUTIONS ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 2,042,780 584,200 160,347 2,787,327 15,000 25,000 95,500 75,000 27,500 5,000 243,000 -335,384 -43,375 -141,139 -519,898 1,707,396 2,073,850 2,185,850 540,825 19,208 584,200 160,347 584,200 160,347 2,267,429 2,818,397 2,930,397 0 0 0 0 0
-519,898 2,510,429 3,061,397 3,211,897 20,000 20,000 40,000 9,000 9,000 18,000 500 500 1,000 2,500 1,500 1,000 3,500 8,000 17,500 0 4,000 4,000 -2,000 -2,000 - of 215 [Head 076] DEPARTMENT OF PUBLIC PROSECUTIONS ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251141 Document Management Centre 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251303 Equipment Maintenance 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261202 Oﬀ Equip & Furn-Minor Repairs Minor Capital Repairs Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid Social Assistance Beneﬁts Social Beneﬁts DEPARTMENT OF PUBLIC
15,000 18,000 18,000 18,000 DEPARTMENT OF PUBLIC PROSECUTIONS TOTAL EXPENSES 3,279,627 -519,898 2,759,729 3,316,229 3,505,982 The Accounng Oﬃcer for this Head is the DIRECTOR 187 of 215 [HEAD 001-076] RECURRENT EXPENDITURE HEAD SUMMARY HEAD NO.
MINISTRY/DEPARTMENT SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ GRAND TOTAL 2,997,235,207 76,493,007 3,073,728,214 2,952,586,196 2,918,136,463 188 of 215 189 of 215 SUMMARY OF AGENCIES CAPITAL EXPENDITURE 2022/2023 HEAD NO.
MINISTRY/DEPARTMENT SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 013 021 029 032 033 038 040 056 060 067 072 073 074 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 2,400,000 -731,000 1,669,000 2,361,600 2,670,300 MINISTRY OF FINANCE 99,580,000 -18,068,591 81,511,409 99,620,000 101,552,000 MINISTRY OF NATIONAL SECURITY 14,126,860 -250,000 13,876,860 13,130,000 13,080,000 THE ROYAL BAHAMAS DEFENCE FORCE 14,650,000 -1,624,125 13,025,875 14,898,494 8,412,787 MINISTRY OF WORKS AND UTILITIES 121,401,281 -20,002,000 101,399,281 122,573,001 124,970,315 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING MINISTRY OF TRANSPORT AND HOUSING MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 41,122,940 38,277,506 79,400,446 63,122,940 63,921,940 2,702,000 4,766,446 500,000 -625,000 3,202,000 4,141,446 2,626,000 2,677,000 3,450,000 2,550,000 MINISTRY OF HEALTH AND WELLNESS 58,132,215 -11,100,000 47,032,215 26,159,844 13,667,758 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 0 6,235,000 2,214,400 0 6,235,000 2,214,400 0 0 3,528,800 3,178,800 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES DEPARTMENT OF TRANSFORMATION AND DIGITIZATION MINISTRY FOR GRAND BAHAMA 8,250,000 1,800,000 -3,800,501 4,449,499 13,715,121 6,051,600 -864,148 935,852 787,200 494,500 GRAND TOTAL 371,146,142 -12,052,859 359,093,283 365,200,000 344,000,000 MEMORANDUM Consistent with Government Finance Stascs
 (GFS) Methodology.
190 of 215 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3112203 Other Oﬃce Equip & Furniture 3112217 Computerizaon of Passport Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 2,000,000 -731,000 1,269,000 1,968,000 2,126,350 200,000 200,000 2,400,000 2,400,000 2,400,000 0 0 -731,000 -731,000 -731,000 200,000 200,000 1,669,000 1,669,000 196,800 196,800 2,361,600 2,361,600 346,150 197,800 2,670,300 2,670,300 1,669,000 2,361,600 2,670,300 191 of 215 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28200EE Transfers N.E.C.
SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2822007 Energy Restoraon & Renewable Energy 26,000,000 -3,000,000 23,000,000 22,920,000 18,000,000 2822010 Public Private Partnership 10,000,000 -1,000,000 2822011 Capital Subscripons to Internaonal Agencies 2822025 PFR/PFM 2822031 Small and Medium Size Business Support 2822063 Capitalizaon - Bahamas Development Bank 2,000,000 3,400,000 8,000,000 4,000,000 9,000,000 2,000,000 3,400,000 7,000,000 2,000,000 3,000,000 7,000,000 2,000,000 3,000,000 0 0 -4,000,000 -2,000,000 4,000,000 12,000,000 12,000,000 2,000,000 5,000,000 5,000,000 2822065 Capital Budget Reserve Appropriaon 20,222,718 3,221,435 23,444,153 22,392,000 22,924,000 Transfers N.E.C.
OTHER CHARGES 73,622,718 -6,778,565 66,844,153 74,312,000 69,924,000 73,622,718 -6,778,565 66,844,153 74,312,000 69,924,000 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111309 Hurricane Precauons 3111318 Construcon of Women Shelter & Support Centre 3111342 Bolam House - Renovaon 1,000,000 500,000 564,282 0 1,000,000 1,000,000 989,000 -500,000 -564,282 0 0 500,000 0 0 0 3111388 Family Island Capital Development 12,000,000 -10,000,000 2,000,000 11,808,000 19,650,000 3112101 Acquision of Transportaon Equipment (Land) 3112202 Equipment Maintenance 3113002 Minor Capital Projects 3113003 Acquision of Assets - Government Ministries and Departments 3113011 Electronic Hansard 2,000,000 1,000,000 3,500,000 2,500,000 0 0 0 0 2,000,000 1,000,000 3,500,000 2,500,000 3,000,000 1,000,000 3,000,000 2,500,000 2,000,000 1,000,000 2,989,000 2,500,000 893,000 -225,744 667,256 0 0 Acquision of Fixed Assets 23,957,282 -11,290,026 12,667,256 22,808,000 29,128,000 31400EE Nonproduced Assets 3141101 Purchase of Properes Nonproduced Assets 2,000,000 2,000,000 0 0 2,000,000 2,000,000 2,500,000 2,500,000 2,500,000 2,500,000 Acquision of Non-Financial Assets 25,957,282 -11,290,026 14,667,256 25,308,000 31,628,000 MINISTRY OF FINANCE TOTAL EXPENSES 99,580,000 -18,068,591 81,511,409 99,620,000 101,552,000 The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY 192 of 215 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3112101 Acquision of Transportaon Equipment (Land) 3112203 Other Oﬃce Equip & Furniture 3112204 Security & Communicaon Equip 3112209 Military, Police & Prison Equipment 3112221 CCTV 3112224 Acquision of Fire Arms & Ammunion Acquision of Fixed Assets Acquision of Non-Financial Assets 1,900,000 - -250,000 13,876,860 13,130,000 13,080,000 -250,000 13,876,860 13,130,000 13,080,000 MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES 14,126,860 -250,000 13,876,860 13,130,000 13,080,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 193 of 215 [Head 032] THE ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111222 Coral Harbour Base Development 3111223 Inagua Base Development 3111315 Upkeep of Navigaon/Aids/Light 3112101 Acquision of Transportaon Equipment (Land) 3112102 Sea Vessels 3112103 Air Transport Equipment 3112106 Military Vessels Maintenance 3112107 Dry Docking 3112204 Security & Communicaon Equip 3112205 Medical Equipment 3112206 Air Condioning System 3112207 Machinery, Generators, Pumps, Winches, etc.
3112209 Military, Police & Prison Equipment 3112225 Fire Prevenon and Protecon 3112299 Other Machinery & Equipment 2,600,000 2,100,000 3,000,000 2,600,000 600,000 350,000 300,000 0 0 0 0 600,000 350,000 300,000 630,000 300,000 315,000 6,000,000 - Acquision of Fixed Assets 14,650,000 -1,624,125 13,025,875 14,898,494 Acquision of Non-Financial Assets 14,650,000 -1,624,125 13,025,875 14,898,494 THE ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES 14,650,000 -1,624,125 13,025,875 14,898,494 8,412,787 The Accounng Oﬃcer for this Head is the COMMODORE 194 of 215 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28200EE Transfers N.E.C.
2822007 Energy Restoraon & Renewable Energy 2822013 Naonal Disaster Recovery Project 2822022 Research, Surveys, Studies, Evaluaons SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 500,000 6,500,000 553,831 -250,000 250,000 500,000 500,000 0 0 6,500,000 6,630,000 6,762,600 553,831 564,907 576,205 2822025 PFR/PFM 7,200,021 -1,250,000 5,950,021 5,329,786 5,436,381 Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111268 Construcon of Gymnasiums 3111301 Bridge Repair & Maintenance 3111302 Ports & Docks 3111303 Sidewalks 14,753,852 -1,500,000 13,253,852 13,024,693 13,275,186 14,753,852 -1,500,000 13,253,852 13,024,693 13,275,186 14,946,390 -2,009,231 12,937,159 16,163,317 16,486,584 3,520,159 3,789,802 9,818,130 1,100,000 -900,000 -1,018,400 -3,271,618 2,620,159 2,771,402 3,794,562 3,967,599 3,870,453 4,046,951 6,546,512 10,028,880 10,229,457 0 1,100,000 1,122,000 1,144,440 3111307 Road Repairs & Maintenance 26,672,139 -3,729,933 22,942,206 27,409,581 27,957,773 3111309 Hurricane Precauons 3111310 Water Infrastructure 3111311 Cemeteries Improvements & Upkeep 3111313 Maintenance - Standposts/Faucets/Wells/Drains 3111320 Traﬃc Study & Systems 3111321 New Providence Roadworks 3111338 Construcon & Expansion - Buildings & Structures 1,800,000 5,416,217 1,201,764 1,200,000 1,346,764 11,200,000 3,000,000 -300,000 -3,916,217 0 0 0 1,500,000 1,500,000 1,201,764 1,200,000 1,346,764 1,572,039 4,080,000 1,225,799 1,224,000 1,373,699 1,589,481 4,161,600 1,250,315 1,248,480 1,401,173 -50,000 11,150,000 11,730,000 11,964,600 0 3,000,000 2,952,000 4,000,000 3111377 Airport Infrastructure Programme 12,104,951 -2,950,000 9,154,951 14,372,662 14,660,114 3111389 Road Remediaon - Drainage Infrastructure 3111403 Improvement of Parks & Grounds 3112101 Acquision of Transportaon Equipment (Land) 3112202 Equipment
 Maintenance 3112203 Other Oﬃce Equip & Furniture 3112210 Landscape Equipment 3112211 Machinery & Generators Mainten 3113005 Soware 3113006 Hardware 2,290,000 4,000,000 1,000,000 401,353 0 200,000 1,075,260 500,000 64,500 0 0 0 0 50,000 -50,000 -301,534 -108,067 53,000 2,290,000 4,000,000 1,000,000 401,353 50,000 150,000 773,726 391,933 117,500 1,500,000 4,284,000 800,000 409,380 0 1,500,000 4,369,680 0 417,568 0 200,000 200,000 1,173,000 1,196,460 100,000 65,790 0 0 Acquision of Fixed Assets 106,647,429 -18,502,000 88,145,429 109,548,308 111,695,129 Acquision of Non-Financial Assets 106,647,429 -18,502,000 88,145,429 109,548,308 111,695,129 MINISTRY OF WORKS AND UTILITIES TOTAL EXPENSES 121,401,281 -20,002,000 101,399,281 122,573,001 124,970,315 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 195 of 215 [Head 038] MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28200EE Transfers N.E.C.

2822021 Terary Educaon Reform (UB) Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111201 Construcon of Schools 3111209 Bahamas Technical & Vocaonal 3111215 Government Buildings SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ New Primary & Secondary Schools 20,372,944 -9,672,288 10,700,656 41,372,944 41,372,944 3111387 Rehabilitaon of Grand Bahama Schools 3111404 School Ground Improvements 3112201 Computers 3112203 Other Oﬃce Equip & Furniture 3113009 Digizaon Project 500,000 1,500,000 0 500,000 -500,000 -500,000 20,000 0 0 500,000 500,000 1,000,000 2,500,000 2,500,000 20,000 500,000 0 0 500,000 500,000 6,701,000 -4,904,833 1,796,167 6,701,000 7,500,000 Acquision of Fixed Assets 40,122,940 38,277,506 78,400,446 62,122,940 62,921,940 Acquision of Non-Financial Assets 40,122,940 38,277,506 78,400,446 62,122,940 62,921,940 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING TOTAL EXPENSES 41,122,940 38,277,506 79,400,446 63,122,940 63,921,940 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 196 of 215 [Head 040] MINISTRY OF TRANSPORT AND HOUSING ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111315 Upkeep of Navigaon/Aids/Light 3111319 Subdivision Development 3111322 Dredging of the Harbour 3111341 Renovaon of Government Buildings 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF TRANSPORT AND HOUSING TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 50,000 300,000 1,500,000 0 750,000 102,000 2,702,000 2,702,000 2,702,000 50,000 -100,000 600,000 300,000 - of 215 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111241 Repairs - Packing Houses/Produce Exchanges 3111379 Construcon of Green Houses 3111384 Construcon of Building 3111402 Fencing 3111406 Food Security Capital Development 3112101 Acquision of Transportaon Equipment (Land) 3112102 Sea Vessels 3112203 Other Oﬃce Equip & Furniture 3112206 Air Condioning System 3112299 Other Machinery & Equipment Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 900,000 0 575,000 1,705,000 0 1,000,000 176,068 180,000 230,378 0 0 4,766,446 4,766,446 4,766,446 -70,000 19,000 -128,000 -555,000 18,000 0 0 6,500 -1,100 10,700 74,900 -625,000 -625,000 - of 215 [Head 060] MINISTRY OF HEALTH AND WELLNESS ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28200EE Transfers N.E.C.

SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2822015 Program to support the Health Sector for COVID 7,000,000 -3,000,000 4,000,000 (prototype) 2822029 Program to Support Health System 9,000,000 -3,000,000 6,000,000 16,000,000 -6,000,000 10,000,000 16,000,000 -6,000,000 10,000,000 0 0 0 0 0 0 0 0 Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111203 Upkeep Community Clinics 3111205 Hospital & Medical Facilies 4,383,559 18,648,656 0 0 4,383,559 4,313,422 18,648,656 17,346,422 3,835,487 5,435,600 3111312 Equity Contribuon - Grand Bahama Health Centre 12,500,000 -3,000,000 9,500,000 Development Company 3112203 Other Oﬃce Equip & Furniture 3112205 Medical Equipment 3112235 Acquision of IT Equipment 0 1,000,000 5,600,000 100,961 -100,961 100,961 899,039 0 0 0 0 500,000 400,000 -2,100,000 3,500,000 4,000,000 3,996,671 Acquision of Fixed Assets 42,132,215 -5,100,000 37,032,215 26,159,844 13,667,758 Acquision of Non-Financial Assets 42,132,215 -5,100,000 37,032,215 26,159,844 13,667,758 MINISTRY OF HEALTH AND WELLNESS TOTAL EXPENSES 58,132,215 -11,100,000 47,032,215 26,159,844 13,667,758 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 199 of 215 [Head 067] MINISTRY OF TOURISM, INVESTMENT AND AVIATION ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111317 Family Island Airports Improvement 3112101 Acquision of Transportaon Equipment (Land) Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF TOURISM, INVESTMENT AND AVIATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 0 0 0 0 0 6,100,000 6,100,000 135,000 6,235,000 6,235,000 135,000 6,235,000 6,235,000 6,235,000 6,235,000 0 0 0 0 0 0 0 0 0 0 200 of 215 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28200EE Transfers N.E.C.

2822001 Project Related Capital Expenditure Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111380 Landﬁll Operaons 3112201 Computers 3112203 Other Oﬃce Equip & Furniture 3112237 E-Inspecon & Environment Apps Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ of 215 [Head 073] DEPARTMENT OF TRANSFORMATION AND DIGITIZATION ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28200EE Transfers N.E.C.

SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2822001 Project Related Capital Expenditure 500,000 0 500,000 492,000 4,351,600 2822025 PFR/PFM Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112201 Computers 3112218 Data Centre Maintenance/Backup System Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF TRANSFORMATION AND DIGITIZATION TOTAL EXPENSES 6,450,000 -3,800,501 2,649,499 11,723,121 6,950,000 -3,800,501 3,149,499 12,215,121 6,950,000 -3,800,501 3,149,499 12,215,121 500,000 800,000 1,300,000 1,300,000 0 0 0 0 500,000 800,000 1,300,000 1,300,000 500,000 1,000,000 1,500,000 1,500,000 0 4,351,600 4,351,600 500,000 1,200,000 1,700,000 1,700,000 8,250,000 -3,800,501 4,449,499 13,715,121 6,051,600 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 202 of 215 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111215 Government Buildings 3111315 Upkeep of Navigaon/Aids/Light 3111389 Road Remediaon - Drainage Infrastructure 3112203 Other Oﬃce Equip & Furniture 3112239 Purchase of Elevator Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY FOR GRAND BAHAMA TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 800,000 0 0 0 0 -69,000 33,100 8,553 135,200 28,000 1,000,000 -1,000,000 1,800,000 1,800,000 1,800,000 -864,147 -864,147 -864,147 731,000 33,100 8,553 135,200 28,000 0 935,853 935,853 935,853 787,200 494,500 0 0 0 0 0 0 0 0 0 0 787,200 787,200 787,200 494,500 494,500 494,500 203 of 215 [HEAD 001-076] CAPITAL EXPENDITURE HEAD SUMMARY HEAD NO.
MINISTRY/DEPARTMENT SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ GRAND TOTAL 371,146,142 -12,052,858 359,093,284 365,200,000 344,000,000 204 of 215 OVERALL ESTIMATES OF EXPENDITURE HEAD NO.
MINISTRY/DEPARTMENT SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ RECURRENT CAPITAL DEVELOPMENT 2,997,235,207 76,493,007 3,073,728,214 2,952,586,196 2,918,136,463 371,146,142 -12,052,858 359,093,284 365,200,000 344,000,000 ESTIMATES FOR EXPENDITURES 3,368,381,349 64,440,149 3,432,821,498 3,317,786,196 3,262,136,463 205 of 215 206 of 215 207 of 215 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 33130EE Debt Securies 5313029 BGRS $60.0M 2017-2022 (060902) 5313030 BGRS $65.0M 2015-2022 (041202) 5313031 Treasury Stock B$61.1M (08042003) 2019-2023 {Oct/ Apr} 5313032 Treas Stock B$75m (21072003) 15,000,000 20,000,000 16,100,000 20,000,000 5313033 Treasury Stock B$100M (29072004) 2015-2024 {Jul/Jan} 10,000,000 5313034 Treasury Stock B$100M (22102004) 2015-2024 {Oct/ 15,000,000 Apr} 5313035 BGRS 40.4666M(27/04/05) 2020-2025 5313036 Treasury Stock B$75.0M (1807) (2021-2026) {July/Jan} 5313042 BGRS B$200m(16/07/2012)2017-31 5313043 Treasury Stock B$100M (25092012) 2016-2032 {Sept/ Mar} 5313044 Treasury Stock B$70M 2020-34 {Jul/Jan} 5313047 Treasury Stock
 B$75.0M (14072017) 2020-2037 5313051 Treasury Stock $62M (13102017) 2027-2037 5313054 Treasury Stock B$30 M (150716) 2024 {Jul/Jan} 0 0 20,000,000 10,000,000 0 5,000,000 5,000,000 0 5313056 Royal Fidelity Bahamas Government Stock (171214) 56,018,008 2017-2044 (Dec/Jun) 5313057 Royal Fidelity Bgtn 5313059 BGRS B$110M (2021-2038) Jul-Sep 49,882,221 0 5313061 Treasury Stock B$20.0M (2021-2038) 230218 {Feb/Aug} 2,000,000 5313063 BGRS $40M 2022-2049 {Jan/July} 15th 5313064 Treasury Stock B$75.0M (0709)
 2021-2025) {Sept/Mar} 5313066 Treasury Stock B$40.0M (2022-2025) 27405 {Oct/Apr} 0 15,000,000 10,000,000 5313067 Treasury Stock B$100M(22/9/06) 2021-2026 {Sept/March} 10,000,000 5313075 Treasury Stock B$23.2898M (19022004) 2023-2024 10,000,000 {Aug/Feb} 5313081 Treasury Stock $129M 2021-2048 {Oct/Apr} 15th 5313086 Treasury Stock $25.7M (150619) 5313087 Treasury Stock B$103M (1507) 2022-2049 {Jul/Jan} 5313088 Treasury Stock B$M () 2022-2049 {Oct/Apr} 5313091 Treasury Stock B$51.645M (040506) {Nov/May} 2024-26 5313092 Treasury Stock $10.0M (170715) {Jul/Jan} 2023 5313097 BGRS $105M (2023-2050) Issue 138 5313098 BGRS $30.6M (2023-2050) Issue 134 5313101 Treasury Stock $40.2455M (150920) 2023-2050 Issue 139 0 0 500,000 1,500,000 0 0 1,862,200 500,000 208 of 215 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 117,889,999
40,000,000 134,745,761 128,554,971 117,889,999 834,242 206,808 834,241 206,807 834,241 206,807 30,000,000 30,000,000 30,000,000 885,821 885,819 885,819 4,767,604 4,767,602 4,767,602 ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ BGRS $25.0119M (18122020) 2023-2050 Issue 141 5313104 BGRS $32.142M (150221) 2024-2051 Issue 142 5313106 BGRS B$25.8942M (300605) 2025 0 0 0 5313107 BGRS B$30M (210420) 2023-2050 Issue 136 500,000 5313109 Treasury Stock 2024-20512051 Issue #145 5313111 Treasury Stock B$50.0M(28/3/07) 2026-2027 {Sept/ March} Issue#79 5313112 Treasury Stock B$40M (250716) 2025-26{Jul/Jan} Issue#105 5313114 Treasury Stock $43.3542M (191021) 2024-2051 Issue#146 0 0 0 0 5313115 Treasury Stock $131.217M (27102022) 2023 Issue#147 131,217,100 5313116 Treasury Stock $50.8464M (180121) 2024-2051 0 Issue#148 5313117 Treasury Stock $85.48M (270122) 2022 Issue#149 85,480,600 5313118 Treasury Stock $10M (10032022) 2025-2052 Issue#150 0 5313119 Treasury Stock $87.41M (24032022) 2023 Issue#151 5313120 Treasury Stock $58M (052022) 2023 Debt Securies 33140EE Domesc Loans 5314004 GOB $130 Million Club Loan 5314005 RBC Capital Works Loans 5314007 RBC $100 Million Loan 5314009 FCIB $100M Syndicate Loan 5314010 FCIB $75M Credit Facility 5314019 GOB $190 Million Club Loan 5314020 FCIB $85M Syndicate Loan 5314026 RBC $100M Demand Facility Domesc Loans 33200EE Foreign Liabilies 5324001 IADB 2756OC-BH Trade Sector Support Loan (Aug/Feb) 5324002 IADB 2758OC-BH Social Safety Net Reform Loan (Aug/ Feb) 5324004 Provision For New Borrowings 5324011 IDB 1695OC-BH Educaon
 Support Programme 5324012 IADB 1988OC-BH Supplementary Financing 87,410,100 58,000,000 655,970,229 16,250,000 856,470 22,222,224 20,000,000 15,000,000 26,250,400 14,166,667 20,000,000 134,745,761 834,242 206,808 30,000,000 885,821 4,767,604 209 of 215 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ CDB 09OR-BHA Loan US$10.109M 5324014 Airport Highway Project Loan 5324015 Air Transport Reform Programme (268283) OC-BH Loan 5324016 North Abaco Port/Abaco Bridge (Sept/Mar) 5324017 IADB 2773OC-BH NPTP S.F.
II 5324019 CDB 02SFR-BHA (290813) US$750,000 2023 5324020 US$16.7M IADB Loan#1617/OC-BH 5324022 EEC Rural Energy Project (1991) 2000-2030 5324028 Export/Import Bank of China Loan 5324032 Deutsche Bank RBDF Atradius Credit Faciliies (A & B) 5324033 Credit Suisse CHF 100 Million Loan 5324034 Credit Suisse CHF 150 Million Loan 5324036 IADB Loan 3907OC-BH 5324038 IADB 3340OC-BH Loan 5324039 IADB 3499OC-BH Loan 5324040 IADB 4363OC-BH 5324041 IADB 4853OC-BH Conngent Loan for Natural Disaster Emergencies 5324046 CDB #12OR-BHA Loan 5324047 CDB 11OR-BHA Loan Water & Sewerage 5324048 CDB 13OR-BHA Loan 5324049 USD $180M J P Morgan Loan {Dec/Jun} 5324052 BNY US$300M J P Morgan Notes (5.75%) Due Jan 16 5324053 CDB 14OR-BHA $50m Policy Based Loan 5324056 CDB-15/OR-BHA Fiscal Stability & Resilience 5324057 IADB 3787OC-BH Skills For Current/Future 5324058 IADB 4846OC-BH Credit Enhancement Program 5324059 IADB 4978OC-BH Reconstrucon With Resilience 5324063 IMF RFI $250M 588,100 3,771,565 1,166,187 2,630,161 2,843,432 82,473 238,703 32,265 332,514 18,694,176 17,921,014 24,971,693 0 1,705,117 815,021 0 0 0 2,370,354 1,091,775 180,000,000 0 6,250,000 2,500,000 0 0 0 0 5324065 MIGA Guaranteed Facility with Banco Santander 10,730,357 5324066 100M World Bank 5324071 Deutsche Bank Senior Unsecured 207.371585 Euro Loan 5324072 US$171.815M Credit Agreement - Credit Suisse (Former BPL Loans) 5324073 Goldman Sachs Internaonal Repurchase 0 51,746,131 36,218,602 82,583,541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
210 of 215 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM Foreign Liabilies Repayments 32000EE Acquision of Financial Assets (Sinking Fund) 5212001 Sinking Fund Har.
Malcolm Property Purchase Loan 5212002 The Clion Heritage Authority 5222001 USD $200.0M Bond (6.625%) 5222002 US $100M Bond 5222003 USD $750M 6% Notes (2017-2028) Acquision of Financial Assets (Sinking Fund) APPROVED ESTIMATES 20222023 $ 485,977,656 1,276,693,646 1,486 1,130,521 3,700,000 1,700,000 39,959,088 46,491,095 PUBLIC DEBT REDEMPTION AND SINKING FUNDS TOTAL 1,323,184,741 The Accounng Oﬃcer for this Head is the DIRECTOR SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ 0 0 0 0 0 0 0 0 0 REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 485,977,656 828,090,158 377,507,257 1,276,693,646 1,235,253,550 752,373,877 1,486 1,130,521 3,700,000 1,700,000 245,715 1,130,521 3,700,000 1,700,000 0 1,130,521 3,700,000 1,700,000 39,959,088 39,959,088 39,959,088 46,491,095 46,735,324 46,489,609 1,323,184,741 1,281,988,874 798,863,486 211 of 215 ANNEX 2 - RECURRENT SUBVENTIONS ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 2821408 Broadcasng Corporaon of The Bahamas 2821412 Clion Heritage Authority 2821413 The Anquies, Monuments & Museum Corporaon 2821425 Bahamas Naonal Stascal Instute 8,950,000 2,000,000 1,900,000 8,394,442 643,260 0 189,200 -1,000,000 9,593,260 2,000,000 2,089,200 7,394,442 8,950,000 2,000,000 1,900,000 8,400,985 8,950,000 2,000,000 2,000,000 8,419,985 2511205 Water & Sewerage Corporaon Development Projects 34,000,000 20,000,000 54,000,000 25,000,000 25,000,000 2821418 Straw Market Authority 2,000,000 0 2,000,000 2,000,000 2,000,000 2511206 Operaon - University of The Bahamas 31,044,773 5,200,000 36,244,773 31,044,773 30,744,773 2511207 Operaon - Bahamas Technical & Vocaonal Insitute 2511208 Naonal Art Gallery 2821416 Naonal Sports Authority 2821409 Bahamas Agricultural & Industrial Corporaon 2821624 Bahamas Agricultural Health and Food Safety Authority (BAHFSA) 6,103,113 1,240,000 2,390,000 5,000,000 504,000 0 0 0 2,080,666 0 6,103,113 1,240,000 2,390,000 7,080,666 504,000 6,103,113 1,240,000 2,390,000 5,000,000 504,000 6,103,113 1,240,000 2,390,000 5,000,000 504,000 2821628 School of Agriculture & Marine Science (Andros) 6,476,088 1,150,000 7,626,088 6,476,088 6,650,000 2511210 Naonal Health Insurance Authority 2511213 Public Hospitals Authority 2511203 Bahamasair Holdings Ltd. 46,200,000 232,455,825 0 0
 46,200,000 46,200,000 46,200,000 232,455,825 232,455,825 233,455,825 32,000,000 -1,300,000 30,700,000 21,000,000 19,000,000 2821407 Operaonal Expenses - Airport Authority 8,542,245 4,000,000 12,542,245 4,942,245 4,942,245 2821410 Hotel Corporaon of The Bahamas 2821411 Nassau Flight Services 2821422 Naonal Training Agency 825,211 1,860,000 1,297,258 0 1,093,560 0 825,211 2,953,560 1,297,258 449,990 1,460,000 1,297,258 449,990 1,460,000 1,297,258 2821415 The Bahamas Public Parks and Beaches Authority 24,000,000 3,000,000 27,000,000 24,000,000 24,000,000 TOTAL RECURRENT SUBVENTIONS 457,182,955 35,056,686 492,239,641 432,814,277 431,807,189 212 of 215 ANNEX 3 - CAPITAL SUBVENTIONS ITEM NO.
TITLE OF ITEM SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 3111209 Bahamas Technical & Vocaonal Instute 2822021 University of Bahamas 3111205 Public Hospitals Authority 3111317 Airport Authority 1,500,000 1,000,000 309,488 0 1,809,488 1,000,000 1,500,000 1,000,000 31,148,656 -3,000,000 28,148,656 17,346,422 0 6,100,000 6,100,000 0 1,500,000 1,000,000 5,435,600 0 TOTAL CAPITAL SUBVENTIONS 33,648,656 3,409,488 37,058,144 19,846,422 7,935,600 213 of 215 ANNEX 4 - CLASSIFICATION OF RECURRENT EXPENDITURE BY FUNCTIONS OF GOVERNMENT ITEM NO.
TITLE OF ITEM GENERAL PUBLIC SERVICES DEFENSE PUBLIC ORDER & SAFETY ECONOMIC AFFAIRS SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 1,319,748,127 -6,698,505 1,313,049,622 1,297,092,484 1,235,505,138 62,076,141 3,975,556 66,051,697 64,226,823 67,487,005 253,631,743 5,867,503 259,499,246 261,016,939 268,900,205 264,520,011 15,719,917 280,239,928 237,921,135 244,217,139 ENVIRONMENTAL PROTECTION 128,701,063 28,347,507 157,048,570 121,019,568 122,167,295 HOUSING & COMMUNITY AMENITIE 20,218,264 341,164 20,559,428 23,419,562 23,473,992 HEALTH 382,808,123 1,979,796 384,787,919 383,386,475 384,857,138 RECREATION, CULTURE & RELIGI 36,912,331 3,939,124 40,851,455 37,026,122 37,268,122 EDUCATION SOCIAL PROTECTION 322,551,263 1,930,000 324,481,263 319,909,840 325,502,719 206,068,140 21,090,945 227,159,085 207,567,249 208,757,710 TOTAL RECURRENT EXPENDITURE 2,997,235,206 76,493,007 3,073,728,213 2,952,586,197 2,918,136,463 214 of 215 ANNEX 5 - CLASSIFICATION OF CAPITAL EXPENDITURE BY FUNCTIONS OF GOVERNMENT ITEM NO.
TITLE OF ITEM GENERAL PUBLIC SERVICES DEFENSE PUBLIC ORDER & SAFETY ECONOMIC AFFAIRS SUPPLEMENTAL ESTIMATES & VIREMENTS 20222023 $ APPROVED ESTIMATES 20222023 $ REVISED ALLOCATION 20222023 $ REVISED FORECAST 20232024 $ REVISED FORECAST 20242025 $ 53,580,000 -5,299,591 48,280,409 57,753,600 57,594,300 14,650,000 -1,624,125 13,025,875 14,898,494 8,412,787 14,126,860 -250,000 13,876,860 13,130,000 13,080,000 181,719,727 -30,692,501 151,027,226 181,739,122 179,860,915 ENVIRONMENTAL PROTECTION 5,314,400 -864,148 4,450,252 5,816,000 5,373,300 HEALTH EDUCATION SOCIAL PROTECTION TOTAL CAPITAL EXPENDITURE 58,132,215 -11,100,000 47,032,215 26,159,844 13,667,758 41,122,940 38,277,506 79,400,446 63,122,940 63,921,940 2,500,000 -500,000 2,000,000 2,580,000 2,089,000 371,146,142 -12,052,859 359,093,283 365,200,000 344,000,000 215 of 215