Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697647114549.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 289 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 MINISTER OF FINANCE 2 of 289 Statement of Consistency with the Fiscal Responsibility Principles, Fiscal Objectives and Economic Assumptions This Statement is made pursuant to the requirements of the Public Financial Management Act, 2021 (PFM Act), First Schedule 4 (3).

The FY2022/2023 Budget has been prepared by the Ministry of Finance in accordance with the requirements of the PFM Act.
By design, its framework reﬂects the government’s commitment to the principles of accountability, intergeneraonal equity, responsibility, transparency and inclusive growth.

Consistent with the 2021 Fiscal Strategy Report, the annual budget is aligned with the overarching ﬁscal objecves of securing a reducon in the ﬁscal deﬁcit to GDP rao, to the sustainable target of 0.5% by FY2025/2026; and achieving a decline in the debt to GDP rao to the long-term objecve of 50% by FY2030/31.
Any deviaons from the ﬁscal responsibility principles and ﬁscal objecves underlying the governments’ ﬁscal strategy have been disclosed in the 2021 Fiscal Strategy Report, and with any subsequent changes being arculated in the FY2022/23 budget communicaon.
3 of 289 Fiscal Summary (B$ Millions) 201718 201819 201920 202021 202122 Actuals Actuals Actuals Actuals Approved Fiscal Budget 202122 Dec. 2021 Supplementary Adjustments 202122 June 2022 Supplementary Expenditure 202122 202122 202223 202324 20242025 June 2022 Outlook Adjustments Final Ouurn Budget Forecast Forecast 1.

Recurrent Revenue 2.

Recurrent Expenditure of which Primary Recurrent Expenditure Interest and hedging 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) 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% 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% 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% 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% 2,244.5 2,825.9 2,313.4 512.5 (581.4) 2.0 372.4 (370.4) (951.8) 12,326.5 -7.7% 10,144.0 23.4% 14.4% 10,886.8 89.6% 18.5% 23.3% 3.1% (439.3) -3.9% 18.8% 21.5% 4.4% 4.0% 92.3 53.3 53.3 - 39.0 - (54.2) 54.2 93.2 (753.5) -12.4% (620.1) n/a n/a (93.2) 12.4% -12.2% -7.1% 7.2% 93.2 -12.4% -7.1% 0.0% 0.0% 0.0% - 216.9 - - (216.9) - 34.5 (34.5) (251.4) - n/a - n/a n/a 251.4 n/a n/a n/a n/a (251.4) n/a n/a n/a 0.0% n/a
 118.30 (147.50) (147.5) - 265.8 (2.0) (87.58) 85.6 351.4 1,113.0 31.6% 1,406.2 n/a n/a - 0.0% 10.6% -13.3% -7.9% 351.4 31.6% -13.3% 0.0% n/a 0.0% 2,455.1 2,948.6 2,436.1 512.5 (493.5) - 265.1 (265.1) (758.6) 12,686.0 -6.0% 10,930.1 28.9% 23.3% 11,045.0 87.1% 19.4% 23.2% 2.1% (246.1) -1.9% 19.2% 20.9% 4.6% 4.0% 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 4.6% 1.9% 11,609.0 87.5% 21.1% 22.6% 2.8% 25.0 0.2% 18.2% 21.0% 5.1% 4.4% 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% 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.

2.

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.

3.

Because of rounding, some totals may not agree with the sum of their counterpart totals.
4 of 289 5 of 289 Revenue Summary Graph Taxes on Property Value Added Tax Taxes on Financial & Capital Transacons Excise Tax Taxes on Speciﬁc Services Taxes on Use & Permission to Use Goods Taxes on Internaonal Trade & Transacons Other Taxes Interest Dividends Rent Sales by Market Establishments Administrave Fees Incidental Sales by Non Market Establishments Fines, Penales & Forfeits Current Transfers N.E.C.
Premiums, Fees, & Current Claims Land Grants from Internaonal Organizaons Sale of Non-Financial Assets 50.3% VALUE ADDED TAX 6.9% ADMINISTRATIVE FEES 7.3% 18.1% TAXES on USE & PERMISSION to USE GOODS TAXES ON INTERNATIONAL TRADE & TRANSACTIONS GFS Block 11300 11411 11414 11420 11440 11450 11500 11600 14110 14120 14150 14210 14220 14230 14300 14410 14510 31410 13200 31000 DESCRIPTION Taxes on Property Value Added Tax Taxes on Financial & Capital Transacons Excise Tax Taxes on Speciﬁc Services Taxes on Use & Permission to Use Goods Taxes on Internaonal Trade & Transacons Other Taxes Interest Dividends Rent Sales by Market Establishments Administrave Fees Incidental Sales by Non Market Establishments Fines, Penales & Forfeits Current Transfers N.E.C.
Premiums, Fees, & Current Claims Land Grants from Internaonal Organizaons Sale of Non-Financial Assets 6 of 289 ESTIMATES 2022 169,432,643 1,411,843,460 69,263,400 66,623,233 52,724,833 203,593,721 508,262,806 10,406,232 13,200,000 6,150,000 18,308,383 4,412,667 194,077,193 14,312,928 5,745,224 49,236,872 3,891,675 100,000 2,750,000 11,500 2,804,346,770 % 6.0% 50.3% 2.5% 2.4% 1.9% 7.3% 18.1% 0.4% 0.5% 0.2% 0.7% 0.2% 6.9% 0.5% 0.2% 1.8% 0.1% 0.0% 0.1% 0.0% 100.0% REVENUE SUMMARY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE TAX REVENUE 11300RR Taxes on Property 11411RR Value Added Tax 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 143,458,048 106,436,596 158,813,674 169,432,643 299,277,671 426,231,656 740,102,681 836,053,461 925,987,748 1,411,843,460 1,541,843,670 1,591,457,416 11414RR Taxes on Financial & Capital Transacons 57,483,236 51,730,151 58,376,000 69,263,400 72,208,918 74,898,538 11420RR Excise Tax 176,317,962 46,235,116 236,543,548 66,623,233 67,539,336 78,766,729 11440RR Taxes on Speciﬁc Services 37,827,879 37,468,596 54,000,000 52,724,833 54,831,075 63,212,429 11450RR Taxes on Use & Permission to Use Goods 154,892,695 126,058,595 163,890,805 203,593,721 267,439,223 299,649,321 11500RR Taxes on Internaonal Trade & Transacons 299,079,835 346,558,268 416,847,548 508,262,806 567,951,600 609,822,151 11600RR Other Taxes 2,536,314 9,051,224 4,041,009 10,406,232 10,857,452 11,083,565 SUB-TOTAL: NON-TAX REVENUE 14110RR Interest 14120RR Dividends 14150RR Rent 1,611,698,650 1,559,592,007 2,018,500,332 2,492,150,328 2,881,948,945 3,155,121,805 14,426,875 10,348,402 0 13,200,000 12,200,000 11,200,000 5,156,800 29,641,597 6,000,000 6,150,000 6,780,000 6,780,000 15,746,217 24,871,046 15,120,653 18,308,383 18,313,393 18,313,403 14210RR Sales by Market Establishments 2,124,381 2,001,259 2,915,040 4,412,667 3,820,513 4,557,682
 14220RR Administrave Fees 161,991,305 158,813,575 221,967,734 194,077,193 190,248,082 266,217,519 14230RR Incidental Sales by Nonmarket Establishments 11,051,206 9,638,132 12,640,769 14,312,928 14,916,159 15,273,455 14300RR Fines, Penales & Forfeits 14410RR Current Transfers N.E.C.
5,890,297 4,240,076 5,318,746 5,745,224 5,772,988 5,792,783 42,933,224 42,570,135 47,485,872 49,236,872 51,590,872 52,591,072 14510RR Premiums, Fees & Current Claims 37,484,968 4,156,607 6,745,060 3,891,675 3,931,578 3,997,037 31410RR Land SUB-TOTAL: 96,694 275,890 100,000 100,000 100,000 100,000 296,901,967 286,556,719 318,293,874 309,434,942 307,673,585 384,822,951 TOTAL TAX & NON-TAX REVENUE 1,908,600,617 1,846,148,726 2,336,794,206 2,801,585,270 3,189,622,530 3,539,944,756 CAPITAL REVENUE 13100RR Grants From Foreign Governments 0 43,384 0 0 0 0 13200RR Grants From Internaonal Organizaons 31000RR Sale of Non-Financial Assets SUB-TOTAL: 150,000 25,147 175,147 158,000 2,000,000 2,750,000 2,750,000 2,000,000 88,431 2,000 11,500 12,150 12,400 289,815 2,002,000 2,761,500 2,762,150 2,012,400 GRAND TOTAL ALL REVENUE 1,908,775,764 1,846,438,541 2,338,796,206 2,804,346,770 3,192,384,680 3,541,957,156 33000RR Proceeds From Borrowings 2,535,699,310 1,156,758,394 1,758,284,890 1,840,728,223 1,360,655,066 472,553,183 7 of 289 [GFS 1130] Taxes on Property ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 014 OFFICE OF THE PRIME MINISTER 1131010 Time Sharing Occupancy Fee SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 14,050 14,050 23,225 23,225 15,833 15,833 33,444 33,444 36,789 36,789 41,203 41,203 1131001 Commercial Property Tax 43,708,136 33,347,781 53,232,512 50,416,692 71,759,419 102,004,564 1131004 Owner Occupied Property Tax 42,161,361 37,665,518 41,943,571 52,416,692 93,430,950 136,247,077 1131005 Residenal Properes 18,595,058 11,676,574 27,892,980 22,448,512 68,350,429 90,177,028 1131008 Foreign Owned Undevelop Property Tax 38,979,443 23,723,499 35,728,778 44,117,303 65,700,084 97,761,784 SUB-TOTAL: Taxes on Property TOTAL 143,443,998 106,413,372 158,797,841 169,399,199 299,240,882 426,190,453 143,458,048 106,436,597 158,813,674 169,432,643 299,277,671 426,231,656 8 of 289 [GFS 11411] Value Added Tax ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 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: 030 DEPARTMENT OF IMMIGRATION 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: 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 1,072,416,114
MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1141101 Value Added Tax 6,487 3,917 13,500 14,000 14,500 15,000 9 of 289 [GFS 11411] Value Added Tax ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ SUB-TOTAL: 6,487 3,917 13,500 14,000 14,500 15,000 057 DEPARTMENT OF AGRICULTURE 1141101 Value Added Tax SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1141101 Value Added Tax SUB-TOTAL: 17,640 17,640 14,530 14,530 14,269 14,269 6,134 6,134 16,000 16,000 10,000 10,000 19,000 19,000 16,000 16,000 067 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 1141101 Value Added Tax 2,210,561 3,145,616 3,860,000 1,100,000 SUB-TOTAL: Value Added Tax TOTAL 20,000 20,000 18,000 18,000 0 0 21,000 21,000 20,000 20,000 0 0 2,210,561 3,145,616 3,860,000 1,100,000 740,102,683 836,053,460 925,987,748 1,411,843,460 1,541,843,670 1,591,457,416 10 of 289 [GFS 11414] Taxes on Financial & Capital Transactions ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 022 TREASURY DEPARTMENT 1141410 Stamp Tax Bank 1141411 Stamp Tax - Withdrawal Slips 31,920,949 30,199,482 33,000,000 7,329,278 7,878,754 6,000,000 1141412 Stamp Tax - Cheques, Bank Receipts 15,056,293 9,423,701 15,000,000 1141413 Stamp Tax - Mortgages 2,838,771 3,932,031 4,000,000 1141414 Stamp Tax - Instruments & Bonds 330,473 295,684 376,000 1141420 Realty Transacons under $20,000 1141421 Realty Transacons between $20,001-50,000 1141422 Realty Transacons between $50,001-100,000 1141423 Realty Transacons between $100,001-250,000 1141424 Realty Transacons over $250,000 1141426 Realty Transacons in excess of $100,000 1141434 Marina Lease/Sublease in excess of $100,000 2,500 1,250 750 1,000 500 250 750 0 0 0 0 0 500 0 0 0 0 0 0 0 0 SUB-TOTAL: 57,482,764 51,730,152 58,376,000 028 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 1141420 Realty Transacons under $20,000 SUB-TOTAL: 4,100,000
16,550,000 17,860,000 18,960,000 4,100,000 4,520,000 4,720,000 357,000 428,400 428,400 0 0 0 69,263,400 72,208,918 74,898,538 Taxes on Financial & Capital Transacons TOTAL 57,483,237 51,730,152 58,376,000 69,263,400 72,208,918 74,898,538 11 of 289 [GFS 1142] Excise Tax ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 023 CUSTOMS DEPARTMENT 1142001 Excise Tax 1142002 Fuel Surcharge - Gasoline 1142003 Fuel Surcharge - Diesel 1142004 Fuel Surcharge - Propane SUB-TOTAL: Excise Tax TOTAL 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ of 289 [GFS 1144] Taxes on Specific Services ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 022 TREASURY DEPARTMENT 1144101 Casino Tax 1144105 Gaming House Taxes 8,965,487 16,293,625 13,000,000 21,724,833 22,811,075 29,951,629 28,862,391 21,174,972 41,000,000 31,000,000 32,020,000 33,260,800 SUB-TOTAL: 37,827,878 37,468,597 54,000,000 52,724,833 54,831,075 63,212,429 Taxes on Speciﬁc Services TOTAL 37,827,878 37,468,597 54,000,000 52,724,833 54,831,075 63,212,429 13 of 289 [GFS 1145] Taxes on Use & Permission to Use Goods ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 Bahamian Company Annual Fees 5,387,894 3,848,500 5,178,000 5,212,419 5,452,561 6,579,046 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 27,793
62,000 21,000 270,597 417,970 9,843 72,568 27,793 115,000 116,477 117,523 154,972 1,940 1,959 1,979 3,547 SUB-TOTAL: 21,681,390 16,910,451 21,119,140 22,524,055 23,894,863 30,836,566 013 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 1145220 Notary Public Fees SUB-TOTAL: 014 OFFICE OF THE PRIME MINISTER 1145229 Markeng Agent Licence 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: 028 DEPARTMENT OF INLAND REVENUE of 289 [GFS 1145] Taxes on Use & Permission to Use Goods ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 1145262 Business Licence Fees 95,328,093 75,843,351 100,961,641 124,448,445 175,975,350 196,611,582 SUB-TOTAL: 95,328,093 75,843,351 100,961,641 124,448,445 175,975,350 196,611,582 029 MINISTRY OF NATIONAL SECURITY 1145221 Security Guards and Inquiries SUB-TOTAL: 053 PORT DEPARTMENT 66,185 66,185 58,260 58,260 85,000 85,000 72,000 72,000 75,000 75,000 75,000 75,000 1145232 Boat Licence - Commercial (Boat Registraon Act) 2,752,846 2,929,190 1,124,640 3,923,318 3,962,551 4,002,176 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: 32,353,490 24,664,792 35,411,307 45,994,974 55,940,379 59,773,426 057 DEPARTMENT OF AGRICULTURE 1145225 Veterinary Licence 1145226 Dog Licence SUB-TOTAL:
 058 DEPARTMENT OF MARINE RESOURCES 1145239 Fishing Licence and Permits SUB-TOTAL: MINISTRY OF TOURISM, INVESTMENT AND AVIATION 1145227 Hotel Licences SUB-TOTAL: 25,228 25,228 35,983 35,983 37,011 37,011 42,639 42,639 42,639 42,639 42,639 42,639 Taxes on Use & Permission to Use Goods TOTAL 154,892,696 126,058,598 163,890,805 203,593,721 267,439,223 299,649,321 15 of 289 [GFS 1150] Taxes on International Trade & Transactions ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 023 CUSTOMS DEPARTMENT 1151001 General Import Dues 1151002 Stamp Tax-Imports 1151003 Customs Bonding Tax 1152001 Excise Duty 1152004 Customs Royales 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Royales (Sand) collected on behalf of Lands & 0 7,874 0 8,000 8,500 8,600 Surveys 1156101 Air Departure Tax 1156102 Sea Departure Tax 1156103 Pleasure Vessels Departure Tax 1156104 Charter Vessel Fees 1156105 Charter Vessel Fees (Scuba Tanks) 1156205 Passenger Ticket Tax SUB-TOTAL: MINISTRY OF TOURISM, INVESTMENT AND AVIATION 1156204 Hotel Guest Tax SUB-TOTAL: 41,583 41,583 93,375 93,375 35,988 35,988 127,000 127,000 127,000 127,000 127,000 127,000 Taxes on Internaonal Trade & Transacons TOTAL 299,079,835 346,558,268 416,847,548
 508,262,806 567,951,600 609,822,151 16 of 289 [GFS 1160] Other Taxes ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 008 OFFICE OF THE JUDICIARY 1162001 Stamp Duty - Judicial SUB-TOTAL: 009 COURT OF APPEAL 1162001 Stamp Duty - Judicial SUB-TOTAL: 022 TREASURY DEPARTMENT 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 50 50 370 370 0 0 1,060 1,060 32 32 475 475 32 32 650 650 32 32 780 780 32 32 850 850 1162002 Stamp Tax - Company Charter/Capital Adjustments 146,300 677,964 125,000 900,000 930,600 967,824 1162004 Other Stamp Tax 457,374 3,290,207 404,400 4,404,600 4,555,040 4,737,024 1162006 Stamp Tax - Dividend/Proﬁts 1,930,837 5,081,350 3,500,000 5,100,000 5,370,000 5,376,800 SUB-TOTAL: 2,534,511 9,049,521 4,029,400 10,404,600 10,855,640 11,081,648 051 POST OFFICE DEPARTMENT 1162003 Stamp Tax - Post Oﬃce SUB-TOTAL: Other Taxes TOTAL 1,382 1,382 643 643 11,102 11,102 950 950 1,000 1,000 1,035 1,035 2,536,313 9,051,224 4,041,009 10,406,232 10,857,452 11,083,565 17 of 289 [GFS 1411] Interest ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 022 TREASURY DEPARTMENT 1411004 Government Loans - Interest Revenue (A/R) 14,426,875 10,348,402 SUB-TOTAL: Interest TOTAL 14,426,875 10,348,402 14,426,875 10,348,402 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 18 of 289 [GFS 1412] Dividends ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 022 TREASURY DEPARTMENT 1412006 Dividends - Bahamas Telecommunicaon Company 0 24,500,000 0 0 0 0 1412008 Bahamas Marime Authority 3,156,800 2,941,597 4,000,000 4,150,000 4,780,000 4,780,000 1412013 Dividends - Arawak Port Development 2,000,000 2,200,000 2,000,000 2,000,000 2,000,000 2,000,000 SUB-TOTAL: Dividends TOTAL 5,156,800 29,641,597 6,000,000 6,150,000 6,780,000 6,780,000 5,156,800 29,641,597 6,000,000 6,150,000 6,780,000 6,780,000 19 of 289 [GFS 1415] Rent ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 013 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 1415001 Rental - Autec Agreement 11,755,653 12,108,323 11,755,653 12,108,323 12,108,323 12,108,323 SUB-TOTAL: 11,755,653 12,108,323 11,755,653 12,108,323 12,108,323 12,108,323 019 DEPARTMENT OF PHYSICAL PLANNING 1415006 Royalty - Conservaon & Protecon of Landscape SUB-TOTAL: 020 DEPARTMENT OF LANDS AND SURVEYS 90 90 0 0 0 0 0 0 0 0 0 0 1415002 Rental (Sea Bed Lease) 213,766 8,696,328 200,000 3,000,000 3,000,000 3,000,000 1415003 Other Income - Lands and Surveys 3,656,797 3,990,541 3,000,000 3,000,000 3,000,000 3,000,000 1415004 Royalty - Aragonite Mining 1415005 Royalty - Sale of Sand 11,255 51,172 12,467 25,000 0 50,000 20,060 50,000 20,070 50,000 20,080 50,000 SUB-TOTAL: 3,932,990 12,724,336 3,250,000 6,070,060 6,070,070 6,070,080 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1415007 Lease of Agricultural Land SUB-TOTAL: Rent TOTAL 57,483 57,483 38,387 38,387 115,000 115,000 130,000 130,000 135,000 135,000 135,000 135,000 15,746,216 24,871,046 15,120,653 18,308,383 18,313,393 18,313,403 20 of 289 [GFS 1421] Sales by Market Establishments ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 022 TREASURY DEPARTMENT 1421102 Rents from Various Properes SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1421102 Rents from Various Properes 1421306 Landing Fees - Airports 1421311 Landing Cerﬁcate Fees 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ SUB-TOTAL: 87,760 81,279 433,059 818,894 859,839 876,216 045 DEPARTMENT OF HOUSING 1421105 Income Government Owned Houses and Property SUB-TOTAL: 047 MINISTRY OF YOUTH, SPORTS AND CULTURE 1421102 Rents from Various Properes SUB-TOTAL: 051 POST OFFICE DEPARTMENT 1421201 Sale of Stamps 1421202 Receipts of Postal Meters 1421204 Payment for Foreign Mail Delivery Rent of Private Leer Boxes 1,061,736 644,488 1,173,193 904,526 996,281 1,029,275 1421206 Receipts in Cash for Repayment 1421207 Commission on Postal Money Orders 1421208 Philatelic Materials 1421210 Storage Fees 14,505 66,423 96 0 4,373 150,922 1,260 0 1421211 Miscellaneous Postal Revenue 12,702 16,514 65,263 218,049
 1,025 2,850 10,561 5,912 8,360 9,538 200,964 206,347 218,480 1,010 0 26,017 1,860 0 28,619 60,000 1,956 0 31,481 672,000 1421301 Air Terminal Charges SUB-TOTAL: 0 0 1,000 1,033,088 1,285,712 1,230,309 2,117,803 2,758,073 1,906,097 2,569,973 056 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 1421303 Licences - Airports 1421306 Landing Fees - Airports 1421307 Air Regulatory Bonded Fees - Airports SUB-TOTAL: Sales by Market Establishments TOTAL 2,124,379 2,001,260 2,915,040 4,412,667 3,820,513 4,557,682 21 of 289 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 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 1422902 Licence to Quarry or Mine (Private Property) 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) 126,579 904,333 1,030,912 2,400 68,887 71,287 797,191 234,664 581,901 320 1,690 532 30,848 620,000 650,848 6,777 200,249 207,026 690,982 177,312 470,746 100 -67 622 62,000 841,000
177,312 470,746 100 - of 289 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 1422205 Inspecon Fees 1422206 Transportaon Fees 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 1422603 Customs Inspecon Fees 1422604 Customs Inspecon Fees-Overme 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Customs Service Charge 5,231,090 4,996,701 5,850,907 6,593,200 6,922,860 7,054,724 1422606 Container Movement - Customs 3,222,771 2,658,869 3,941,877 3,440,864 3,612,907 3,681,724 1422607 Container Fees - Freeport Customs 1422608 Customs Boarding Fees 150,219 3,164 0 900 243,676 197,080 206,934 210,876 0 1,800 1,900 2,000 1422609 Customs Boarding Fees - Pleasure Vessels Under 35 440,362 180,077 316,016 347,124 364,481 371,423 Feet 1422610 Customs Boarding Fees - Pleasure Vessels 35 Feet & 2,387,828 336,325 2,412,352 1,224,164 1,285,372 1,309,856 Over 1422611 Customs Processing Fees 1422613 Security Fees on Vehicles 1422614
 Security Fees on Containers 20 Feet or Less 25,705,502 24,060,779 28,046,174 34,757,306 35,095,171 36,630,318 114,709 148,636 117,064 272,783 176,588 207,143 204,353 413,823 214,571 434,514 218,658 442,791 1422615 Security Fees on Containers Over 20 Feet 733,343 1,040,602 1,178,604 1,557,066 1,634,919 1,666,060 1422620 Other Customs Charges 1,258,818 46,337 1,222,614 1422621 Cruising Permit Fees-Not exceeding 34 feet/fee: $150 83,700 262,509 2,349,636 125,198 238,487 131,458 250,411 133,962 255,181 Length of
 Stay 3 months 1422622 Cruising Permit Fees-Not exceeding 34 feet/fee: $300 4,200 70,980 2,276,210 74,529 78,255 82,168 Length of Stay 12 months 1422623 Cruising Permit Fees-Exceeding 34 feet but less than 100 feet/fee: $300Length of Stay 3 months 337,950 1,516,443 2,479,763 1,899,858 1,969,851 1,997,848 1422624 Cruising Permit Fees-Exceeding 34 feet but less than 31,200 574,615 2,496,530 618,398 649,318 661,686 100 feet/fee: $600Length of Stay 12 months 1422625 Cruising Permit Fees-Exceeding 100 feet but less than 150 feet/fee: $500Length of Stay 3 months 38,500 209,136 2,460,485 191,794 201,384 205,220 1422626 Cruising Permit Fees-Exceeding 100 feet but less than 1,000 37,900 387,990 37,200 39,060 39,804 150 feet/fee: $1,000Length of Stay 12 months 1422627 Cruising Permit Fees-Exceeding 150 feet but less than 200 feet/fee: $800Length of Stay 3 months 36,000 109,115 2,412,290 126,127 132,433 134,956 1422628 Cruising Permit Fees-Exceeding 150 feet but less than 4,800 10,400 545,616 10,712 11,033 11,364 200 feet/fee: $1600Length of Stay 12 months 1422629 Cruising Permit Fees-Exceeding 200 feet/fee: $1000 13,000 63,043 193,590 51,064 53,617 54,638 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 1422709 Harbour Dues SUB-TOTAL: 029 MINISTRY OF NATIONAL SECURITY 0 0 5,582 228,420 6,000 6,300 6,420 330 0 52,712 55,347 56,401 7,496 1,725,586 3,613,017
 2,633,621 2,765,303 2,817,975 282 0 0 0 0 0 40,308,570 39,169,950 63,657,110 56,108,045 57,485,981 59,439,954 23 of 289 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 1422210 Naonal Flag & Coat of Arms SUB-TOTAL: 030 DEPARTMENT OF IMMIGRATION 1422303 Immigraon Fees 1422304 Naturalisaon Fees 1422305 Residency Fees 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Work & Resident Permit Fees 48,505,125 50,967,227 17,876,475 68,317,100 68,741,110 136,227,220 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: 75,536,872 66,176,294 87,299,663 94,749,772 96,368,094 164,821,577 031 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 601,151 457,480 312,428 474,847 581,969 489,199 1,946,115 883,618 1,377,968 1,501,548 1,691,779 1,747,166 70,490 126,580 1,010 34,640 77,120 10 37,472 98,107 4,000 36,162 80,556 1,000 36,885 82,570
 1,025 37,807 84,634 1,051 SUB-TOTAL: 2,745,346 1,452,868 1,829,975 2,094,113 2,394,228 2,359,857 033 MINISTRY OF WORKS AND UTILITIES 1422410 Fees - Subdivision 1422411 Fees - Building Permit 1,743 16,860 7,200 7,536 7,686 7,840 1,589,238 1,014,779 1,458,994 1,529,218 1,559,802 1,590,998 1422413 Other Ministry of Works Charges 470,476 456,836 589,112 555,490 566,600 577,932 SUB-TOTAL: 2,061,457 1,488,475 2,055,306 2,092,244 2,134,088 2,176,770 043 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: 307,162 378,555 200,000 459,350 459,370 459,380 24 of 289 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 053 PORT DEPARTMENT 1422701 Tonnage Dues 1422703 Wharf Dues & Port Dues 1422705 Private Piers/Abutments/Docks 1422707 Other Port Charges 1422709 Harbour Dues 1422710 Pierage Dues 1422711 Concession Fees - Nassau Cruise Port 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ SUB-TOTAL: 4,988,942 2,071,824 3,790,599 5,010,013 5,260,514 5,523,540 054 DEPARTMENT OF ROAD TRAFFIC 1422213 Motor Vehicle Inspecon Fees 6,056,209 5,178,573 5,058,399 6,724,498 6,653,077 10,191,260 1422214 Driver Licence 1422215 New Licence Plates 1422216 Other Licences SUB-TOTAL: 4,000,517 3,126,702 8,523,271 8,647,071 8,897,375 8,926,401 327,476 539,255 255,388 573,737 462,951 439,558 578,024 546,551 595,424 561,890 737,117 649,830 10,923,457 9,134,400 14,484,179 16,496,144 16,707,766 20,504,608 056 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: 060 MINISTRY OF HEALTH AND WELLNESS 1422211 Fees - Residenal Care 1422820 Stem Cell Therapy/Research 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 Fees - Public Health 664,795 363,825 1,350,000 509,355 534,822 561,563 25 of 289 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 1422812 Fees - Health SUB-TOTAL: 524,791 331,729 97,570 455,574 469,241 483,318 1,189,586 695,554 1,447,570 964,929 1,004,063 1,044,881 067 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 1422312 Tourist Health Visa 18,421,345 31,808,126 40,000,000 8,000,000 SUB-TOTAL: Administrave Fees TOTAL 0 0 0 0 18,421,345 31,808,126 40,000,000 8,000,000 161,991,306 158,813,577 221,967,734 194,077,193 190,248,082 266,217,519 26 of 289 [GFS 1423] Incidental Sales by Nonmarket Establishments ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 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 1423030 Customs Wrecked Goods 1423031 Environmental Levy SUB-TOTAL: 037 DEPARTMENT OF ARCHIVES 1423007 Sale of Publicaons SUB-TOTAL: 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING 1423007 Sale of Publicaons 1423018 Educaon Fees and Charges SUB-TOTAL: 053 PORT DEPARTMENT 1423020 Sale of Water to Ships 1423021 Sale - Sand & Service of Dredgers 11,315 576,751 588,066 0 480,669 480,669 0 613,562 613,562 0 550,555 550,555 0 567,121
 567,121 0 584,169 584,169 2,179 50 5,182 0 0 0 7,518 0 7,894 0 8,289 0 1423022 Earnings of Government Tenders & Tugs 2,404,386 2,720,062 2,815,630 3,167,027 3,325,378 3,491,647 SUB-TOTAL: 2,406,615 2,725,244 2,815,630 3,174,545 3,333,272 3,499,936 056 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 1423014 Fish Landing Complex 1423015 Proceeds - Laboratory Products SUB-TOTAL: Incidental Sales by Nonmarket Establishments TOTAL 11,051,205 9,638,133 12,640,769 14,312,928 14,916,159 15,273,455 27 of 289 [GFS 1423] Incidental Sales by Nonmarket Establishments ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 28 of 289 [GFS 1430] Fines, Penalties & Forfeits ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 008 OFFICE OF THE JUDICIARY 1430001 Judicial Fines & Forfeitures 5,399,679 3,975,116 4,626,000 5,220,000 5,233,550 5,247,000 SUB-TOTAL: 5,399,679 3,975,116 4,626,000 5,220,000 5,233,550 5,247,000 009 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: DEPARTMENT OF INLAND REVENUE 1430006 Business Licence Penales, Late Fees & Interest SUB-TOTAL: 0 0 0 0 108 108 108 108 108 108 108 108 Fines, Penales & Forfeits TOTAL 5,890,297 4,240,076 5,318,746 5,745,224 5,772,988 5,792,783 29 of 289 [GFS 1441] Current Transfers N.E.C.
ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 005 MINISTRY OF THE PUBLIC SERVICE 1441003 Reimbursement - Teachers/Nurses Insurance SUB-TOTAL: 022 TREASURY DEPARTMENT 1441001 Reimbursement - Pension Scheme 2 2 0 0 0 0 1441002 Reimbursement - Scholarships & In-service Award 17,672 30,416 1441005 Refund Cheques 28 0 2,426,372 2,426,372 2,426,372 2,426,372 2,426,372 2,426,372 2,426,372 2,426,372 39,000 20,500 0 39,000 21,500 0 39,000 25,500 0 39,000 25,700 0 1441013 Remiance of Surplus Bank Fees/Levies 42,915,523 42,539,719 45,000,000 46,750,000 49,100,000 50,100,000 SUB-TOTAL: 42,933,223 42,570,135 45,059,500 46,810,500 49,164,500 50,164,700 Current Transfers N.E.C.
TOTAL 42,933,225 42,570,135 47,485,872 49,236,872 51,590,872 52,591,072 30 of 289 [GFS 1451] Premiums, Fees & Current Claims ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 008 OFFICE OF THE JUDICIARY 1451001 Other Income SUB-TOTAL: 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 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Contribuon Parl.
Pension 138,083 94,793 100,000 125,975 130,258 135,468 SUB-TOTAL: 37,459,983 4,122,835 6,700,500 3,826,500 3,864,888 3,911,458 047 MINISTRY OF YOUTH, SPORTS AND CULTURE 1451001 Other Income SUB-TOTAL: 1,700 1,700 0 0 19,500 19,500 20,000 20,000 21,000 21,000 34,369 34,369 056 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 37,484,968 4,156,607 6,745,060 3,891,675 3,931,578 3,997,037 31 of 289 [GFS 3141] Land ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 020 DEPARTMENT OF LANDS AND SURVEYS 3191005 Sale of Land SUB-TOTAL: Land TOTAL 96,694 96,694 96,694 275,890 275,890 275,890 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 32 of 289 [GFS 1310] Grants From Foreign Government ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 021 MINISTRY OF FINANCE 1312002 CAD $31.1K Naonal Stascs Oﬃce SUB-TOTAL: Grants From Foreign Government TOTAL 0 0 0 43,384 43,384 43,384 0 0 0 0 0 0 0 0 0 0 0 0 33 of 289 [GFS 1320] Grants From International Organizations ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 021 MINISTRY OF FINANCE 1322001 IDB/EU/CDB Technical Assistance 1322008 Technical Cooperaon (Non-Reimbursable) 1322025 CDB Technical Assistance Grant SUB-TOTAL: Grants From Internaonal Organizaons TOTAL of 289 [GFS 3100] Sale of Non-Financial Assets ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 022 TREASURY DEPARTMENT 3191001 Sale of Assets SUB-TOTAL: 24,747 24,747 87,681 87,681 2,000 2,000 11,000 11,000 11,600 11,600 11,800 11,800 043 MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT 3191003 Low Cost Land and Housing SUB-TOTAL: 400 400 750 750 0 0 500 500 550 550 600 600 Sale of Non-Financial Assets TOTAL 25,147 88,431 2,000 11,500 12,150 12,400 35 of 289 TOTAL REVENUE HEAD NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ GRAND TOTAL ALL REVENUE 1,908,775,764 1,846,438,542 2,338,796,206 2,804,346,769 3,192,384,680 3,541,957,156 36 of 289 PROCEEDS FROM BORROWINGS HEAD NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20202021 $ JULY - MARCH 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 021 MINISTRY OF FINANCE 5219019 Airport Infrastructure Programme 5219020 Climate Resilient Coastal Management & Infrastructure Programme 0 0 5219021 Public Financial Management Reform 3,493,441 0 0 0 5,000,000 9,064,000 8,289,951 8,289,951 4,050,606 7,200,000 8,923,944 8,923,944 5,000,000 3,400,000 5,847,935 5,847,935 5219022 Cizen Security and Jusce Programme 3,000,000 2,425,000 2,425,000 2,500,000 5219030 BTVI Capacity Building 0 0 1,835,977 0 0 0 5219031 CDB Street Lighng Retroﬁng Project 57,258 2,820,077 5,000,000 4,749,523 4,749,523 0 0 0 5219032 Government Digital Transformaon 1,253,758 2,777,462 5,000,000 8,000,000 5,889,593 5,889,593 5219037 CDB 12OR BAH BTVI Enhancement 59,480 41,064 1,400,000 1,500,000 0 0 5219042 Reconstrucon with Resilience in the Energy Sector in 15,406,391 10,426,203 17,000,000 21,000,000 11,055,802 11,055,802 The Bahamas 5219043 Credit Enhancement Programme for MSMEs 0 2,682,728 6,000,000 7,100,000 4,204,285 4,204,285 5219045 CDB 011OR BHA US$28.329M 5219046 Tax Credit & Deferral Loan 7,604,872 263 19,358,464 155,000 0 0 0 0 0 0 5219049 IDB Health Sector Improvement Programme 5219050 Water Supply Improvement Projects 0 0 5219051 MIGA Guaranteed Loan from Banco Santander 115,237,319 0 0 0 5219052 IADB 5179OC-BH (Program to
 Sup.
Health) 8,000,000 2,399,957 8,000,000 6,000,000 6,000,000 4,000,000 5,416,217 12,500,000 0 0 7,000,000 7,000,000 0 0 0 0 0 0 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 5219064 BH-G0003 EU Grant for Energy Sector GRT/ER-18625- BH - IGR SUB-TOTAL: 022 TREASURY DEPARTMENT 5115001 Financing Required SUB-TOTAL: TOTAL of 289 38 of 289 39 of 289 POST NO.
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 1 1 5 1 1 2 18 1 1 4 3 Statutory Expenditure (Article 129(2) of the Constitution) ESTABLISHMENT TITLE OF ITEM 20212022 20222023 PERSONAL EMOLUMENTS, HONORARIA & ALLOWANCES 2111 - Personal Emoluments Governor-General President of the Court of Appeal, Retainer and Fees Jusces of the Court of Appeal, Retainer and Fees Reserve Jusce Retainer Chief Jusce............................................Scale JL1 Senior Jusce..........................................Scale JL4 1 1 5 1 1 2 APPROVED ESTIMATES 20212022 ESTIMATES 20222023 $ $ 75,000 130,338 636,605 92,200 135,231 254,642 75,000 130,338 636,605 92,200 135,231 254,642 18 Jusces of the Supreme Court................Scale JL5 2,146,482 2,146,482 1 1 4 3 Chairman of the Services Commission Auditor-General......................................Scale GR3A Members of the Public Service Commission Honoraria to Chairman/Members of the Services Commission 2112 - Allowances Duty Allowance 64,750 80,950 92,000 64,750 81,750 92,000 113,900 113,900 15,000 15,000 TOTAL Personal Emoluments, Honoraria & Allowances 3,837,098 3,837,898 Other Charges Head 26 and Annex 1 Head 26 Public Debt Servicing - Interest & Other Charges 512,468,541 588,987,778 Annex 1 Public Debt - Redempon & Sinking Funds 959,489,777 1,323,184,741 TOTAL Statutory Expenditure 1,471,958,318 1,912,172,519 1,475,795,416 1,916,010,417 NOTE - Items listed in this statement are also shown in the appropriaon heads of expenditure for ease in administraon 40 of
 289 SUMMARY OF AGENCIES RECURRENT EXPENDITURE 2022/2023 HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ GOVERNOR GENERAL AND STAFF THE SENATE HOUSE OF ASSEMBLY 911,979 237,677 880,803 1,023,099 1,079,248 1,108,325 1,130,794 144,652 284,600 277,362 277,362 277,362 3,380,994 2,412,390 3,656,393 4,078,151 4,179,636 4,141,488 DEPARTMENT OF THE AUDITOR GENERAL 1,956,277 1,604,471 2,529,643 2,542,693 2,843,927 2,981,379 MINISTRY OF THE PUBLIC SERVICE 280,749,822 231,224,533 325,716,436 332,201,986 345,811,415 352,488,948 CABINET OFFICE 4,670,435 3,633,066 4,683,436 7,744,260 5,946,013 3,941,192 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 18,340,295 19,172,538 18,241,180 19,364,510 21,721,010 23,968,016 OFFICE OF THE JUDICIARY COURT OF APPEAL 12,985,574 10,668,093 16,802,562 15,800,951 16,003,379 16,167,975 2,092,341 1,564,974 2,362,812 2,275,162 2,310,831 2,391,820 REGISTRAR GENERAL'S DEPARTMENT 2,816,785 1,872,679 4,450,444 4,406,434 4,429,795 4,525,556 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 24,548,594 20,393,059 30,887,594 31,646,404 33,626,881 34,664,257 PARLIAMENTARY REGISTRATION DEPARTMENT 1,598,740 2,953,551 4,230,018 1,176,420 1,741,107 2,007,663 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE
 28,299,452 22,490,391 30,121,020 36,760,062 39,764,724 40,506,918 OFFICE OF THE PRIME MINISTER 21,884,786 18,763,024 27,908,772 25,430,512 25,486,958 26,154,409 BAHAMAS INFORMATION SERVICES 1,849,869 1,453,294 2,044,467 2,770,434 2,775,522 2,769,144 GOVERNMENT PRINTING DEPARTMENT 995,017 874,632 1,414,552 1,303,661 1,334,811 1,366,467 DEPARTMENT OF LOCAL GOVERNMENT 22,060,903 16,415,793 27,127,153 26,200,058 27,528,907 27,720,457 DEPARTMENT OF PHYSICAL PLANNING 867,116 633,587 954,442 953,666 973,552 990,646 DEPARTMENT OF LANDS AND SURVEYS 1,836,021 2,229,804 3,603,401 2,765,375 2,761,585 2,790,375 MINISTRY OF FINANCE TREASURY DEPARTMENT CUSTOMS DEPARTMENT 320,815,363 142,037,507 284,383,400 337,716,597 342,164,178 327,324,152 152,414,272 63,605,978 78,221,691 63,362,853 63,321,748 62,786,980 33,300,835 24,307,638 35,710,840 37,867,181 37,438,050 37,429,453 DEPARTMENT OF STATISTICS 3,066,260 0 0 0 0 0 PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES 422,500,026 349,176,868 512,468,540 588,987,777 542,247,949 487,152,590 DEPARTMENT OF INLAND REVENUE 5,365,415 4,337,139 6,660,941 8,119,304 8,112,154 8,403,796 MINISTRY OF NATIONAL SECURITY DEPARTMENT OF IMMIGRATION 9,327,715 8,859,165 14,322,849 15,489,011 12,993,451 13,110,801 25,035,304 22,915,771 31,712,985 33,938,286 35,781,049 37,715,833 THE ROYAL BAHAMAS POLICE FORCE 121,966,147 92,547,039 124,869,274 125,299,313 128,555,194 130,413,836 THE ROYAL BAHAMAS DEFENCE FORCE 57,787,985 47,490,483 62,233,512 62,076,141
 64,226,823 67,487,005 MINISTRY OF WORKS AND UTILITIES 77,954,958 56,695,868 55,435,263 67,570,453 58,755,744 58,906,744 DEPARTMENT OF PUBLIC WORKS 16,598,277 13,418,936 17,844,178 18,128,278 18,199,787 18,289,380 DEPARTMENT OF EDUCATION DEPARTMENT OF ARCHIVES MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING 180,127,107 130,965,573 200,453,939 202,202,806 207,121,743 211,408,686 578,619 402,731 683,209 724,860 738,354 847,752 118,007,181 77,195,446 114,072,409 114,575,076 115,859,716 117,339,033 41 of 289 SUMMARY OF AGENCIES RECURRENT EXPENDITURE 2022/2023 HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 040 043 044 045 047 048 049 051 053 054 055 056 057 058 060 065 066 067 070 072 073 074 075 076 MINISTRY OF TRANSPORT AND HOUSING 9,809,062 11,744,730 10,163,996 10,345,162 10,399,268 10,643,575 MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT 9,899,143 8,904,396 12,983,707 13,855,288 13,884,022 13,899,892 DEPARTMENT OF SOCIAL SERVICES 85,740,611 42,946,887 81,488,746 48,753,738 49,375,413 49,475,413 DEPARTMENT OF HOUSING 1,734,783 1,142,668 2,009,504 2,631,365 2,832,663 2,786,102 MINISTRY OF YOUTH, SPORTS AND CULTURE 12,413,365 10,877,716 17,127,528 22,979,122 23,026,122 23,068,122 DEPARTMENT OF LABOUR 1,882,250 1,527,677 2,079,666 3,340,977 3,390,977 3,426,077 MINISTRY OF ECONOMIC AFFAIRS 1,262,126 3,209,919 14,162,401 13,711,482 13,740,750 13,778,120 POST OFFICE DEPARTMENT PORT DEPARTMENT DEPARTMENT OF ROAD TRAFFIC DEPARTMENT OF METEOROLOGY MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS DEPARTMENT OF AGRICULTURE 4,876,832 3,579,698
 5,555,291 5,522,159 5,883,650 5,972,525 DEPARTMENT OF MARINE RESOURCES 2,011,356 1,731,175 2,835,853 2,802,091 3,149,724 3,196,937 MINISTRY OF HEALTH AND WELLNESS 324,661,051 272,717,345 297,081,014 316,322,383 316,201,588 318,544,588 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 55,091,586 39,470,862 56,318,473 57,557,899 58,331,765 59,116,676 DEPARTMENT OF PUBLIC HEALTH 42,546,335 34,876,166 47,474,124 52,935,740 52,634,887 53,762,550 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 177,546,128 107,264,560 139,744,742 122,846,253 92,342,505 95,946,455 MINISTRY OF LABOUR AND IMMIGRATION 4,763,347 3,713,262 5,193,711 4,285,282 4,553,155 4,588,943 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES DEPARTMENT OF TRANSFORMATION AND DIGITIZATION 39,214,581 16,807,619 18,731,860 14,823,164 15,367,803 15,730,619 53,995,422 30,054,705 53,643,637 31,470,151 31,623,294 31,912,380 MINISTRY FOR GRAND BAHAMA 6,860,047 5,414,625 8,815,359 13,362,993 13,930,893 14,453,793 DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE 19,310,490 1,420,931 1,490,289 6,578,416 6,591,919 6,793,129 DEPARTMENT OF PUBLIC PROSECUTIONS 1,725,719 1,260,919 3,418,008 3,279,627 3,316,229 3,505,982 GRAND TOTAL 2,872,524,464 2,021,503,932 2,879,209,441 2,997,235,205 2,952,586,196 2,918,136,462 MEMORANDUM Consistent with Government Finance Stascs (GFS) methodology, Public Debt Redempon is treated as a ﬁnancing transacon and, therefore, has no impact on the deﬁcit.
Public Debt Servicing-Interest & Other Charges is now being shown separately as Head 26.
42 of 289 Recurrent Expenditure Graph Wages & Salaries Allowances Employer Social Contribuons Travel And Subsistence Rent Ulies & Communicaon Supplies And Materials Services Minor Capital Repairs Operaonal Expenses Special Financial Transacons Other Finance Charges (Hedging Charges) Tourism Related Local Government Expenses School Board Expenses Interest Subsidies Grants Social Beneﬁts Other Payments ESTIMATES 2022 731,703,004 74,194,933 41,182,971 14,853,409 86,698,389 103,276,452 46,106,060 260,798,029 5,429,991 12,084,849 58,111,252 2,585,000 29,000,000 3,025,000 13,319,147 124,000 559,987,778 408,748,711 8,437,526 222,177,901 315,390,804 2,997,235,206 % 24.4% 2.5% 1.4% 0.5% 2.9% 3.4% 1.5% 8.7% 0.2% 0.4% 1.9% 0.1% 1.0% 0.1% 0.4% 0.0% 18.7% 13.6% 0.3% 7.4% 10.5% 100.0% 24.4 % WAGES & SALARIES 13.6% SUBSIDIES ITEM 21110 21120 21210 22110 22210 22310 22410 22510 22610 22710 22810 22910 22920 22930 22940 22950 24000 25000 26000 27000 28000 DESCRIPTION Wages & Salaries Allowances Employer Social Contribuons Travel And Subsistence Rent Ulies & Communicaon Supplies And Materials Services Minor Capital Repairs Operaonal Expenses Special Financial Transacons Other Finance Charges (Hedging Charges) Tourism Related Local Government Expenses School Board Expenses Interest Subsidies Grants Social Beneﬁts Other Payments 18.7% INTEREST 43 of 289 RECURRENT EXPENDITURE BY BLOCK ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 21110EE Wages & Salaries (In Cash) 613,789,706 472,903,979 675,078,481 731,703,004 745,176,773 759,897,234 21120EE Allowances 57,389,217 43,130,074 71,170,036 74,194,933 77,428,527 80,974,604 21210EE Actual Employer's Social Contribuons 29,652,014 22,273,301 36,365,079 41,182,971 41,274,694 41,276,394 22110EE Travel & Subsistence 22210EE Rent 7,102,077 6,793,113 10,657,140 14,853,409 15,369,203 16,478,029 61,893,378 56,359,203 78,036,460 86,698,389 92,538,534 92,615,502 22310EE Ulies & Communicaon 113,224,775 44,834,859 103,713,069 103,276,452 109,759,843 110,942,837 22410EE Supplies & Materials 22510EE Services 22610EE Minor Capital Repairs 22710EE Operaonal Expenses 32,310,917 21,604,387 35,987,885 46,106,060 46,964,691 46,042,437 176,252,577 148,114,684 230,989,374 260,798,029 254,540,090 263,218,754 3,074,162 2,872,578 5,421,203 5,429,991 6,492,892 6,799,474 11,258,011 7,768,056 12,673,729 12,084,849 9,883,000 10,112,000 22810EE Special Financial Transacons 126,214,396 89,862,954 99,765,887 58,111,252 49,743,748 45,684,144 22910EE Other 408,607 25,308 710,000 2,585,000 5,585,000 5,585,000 22920EE Finance Charges (Hedging/Charges) 66,708,447 15,374,705 30,000,000 29,000,000 29,000,000 29,000,000 22930EE Tourism Related 1,767,418 0 4,800,000 3,025,000
 3,025,000 3,025,000 22940EE Local Government Expenses 13,303,152 9,333,469 13,319,147 13,319,147 13,319,147 13,319,147 22950EE School Board Expenses 24100EE Interest to Non Residents 90,000 45,000 124,000 124,000 124,000 124,000 194,526,110 144,662,875 225,091,475 284,424,305 264,262,149 225,387,666 24200EE Interest to Residents Other Than General Government 227,973,917 189,139,289 257,377,065 275,563,473 248,985,800 232,764,925 25110EE Subsidies-Public Non-Financial Corporaons 444,545,111 335,909,101 362,781,211 383,781,211 363,781,211 362,481,211 25210EE Subsidies to Private Non-Financial Enterprises 27,768,007 11,812,980 25,071,000 22,567,500 22,685,000 22,735,000 25310EE Subsidies to Other Sectors 1,793,194 3,574,693 2,300,000 2,400,000 2,800,000 3,500,000 26210EE Current Grants to Internaonal Organizaons 6,407,260 6,442,982 8,528,747 8,437,526 8,956,357 9,425,481 27210EE Social Assistance Beneﬁts In Cash 245,162,512 78,707,552 152,685,590 51,400,762 53,398,837 51,867,262 27220EE Social Assistance Beneﬁts In Kind 0 0 0 80,000 80,000 80,000 27310EE Pensions & Gratuies In Cash 160,055,500 120,917,389 170,471,181 170,697,139 171,407,742 174,014,065 28210EE Current Transfers N.E.C.
180,973,289 130,279,984 182,413,422 232,036,945 230,573,656 223,738,447 28310EE Premiums, Fees & Current Claims 68,880,712 58,761,417 83,678,259 83,353,859 85,430,302 87,047,850 GRAND TOTAL 2,872,524,466 2,021,503,932 2,879,209,440 2,997,235,206 2,952,586,196 2,918,136,463 The following line items are part of the Expenditures Total above.
SUBVENTIONS 547,220,027 398,251,544 426,201,794 457,182,955 432,814,277 431,807,189 Public Debt Servicing-Interest & Other Charges(Head26) 422,500,026 349,176,868 512,468,540 588,987,777 542,247,949 487,152,590 44 of 289 [Head 001] GOVERNOR GENERAL AND STAFF ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 582,311 440,862 609,300 689,291 709,291 723,291 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 60,000 84,827 15,000 56,601 60,000 83,967 60,000 72,517 60,000 72,517 60,000 72,517 Wages & Salaries (In Cash) 727,138 512,463 753,267 821,808 841,808 855,808 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 2241103 Propane Gas 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 42,705 267,726 86,170 25,000 25,900 26,846 45 of 289 [Head 001] GOVERNOR GENERAL AND STAFF ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 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 3,758 0 1,170 20,934 327 5,236 3,064 265 6,586 2,141 476 1,200 31,159 44 3,010 1,816 1,439 5,513 Services 41,340 46,798 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281178 Provision For Conngencies Special Financial Transacons Use of Goods & Services GOVERNOR GENERAL AND STAFF TOTAL EXPENSES The Accounng Oﬃcer for this Head is the SECRETARY TO THE
 GOVERNOR GENERAL 46 of 289 [Head 002] THE SENATE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 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 207
The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 47 of 289 [Head 003] HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 541,151 139,502 435,000 446,576 496,576 446,576 2111102 Salary-Contract Workers 1,175,126 1,125,196 1,340,000 1,350,100 1,350,080 1,350,080 Wages & Salaries (In Cash) 1,716,277 1,264,698 1,775,000 1,796,676 1,846,656 1,796,656 21120EE Allowances 2112102 Overme - Monthly Employees (General) 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 Internaonal Travel & Subsistence 22210EE Rent 46,700
Rent - Constuency Oﬃces 1,165,000 828,805 1,170,000 1,170,000 1,170,000 1,170,000 Rent 1,165,000 828,805 1,170,000 1,170,000 1,170,000 1,170,000 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 2241299 Other Supplies & Materials Supplies & Materials of 289 [Head 003] HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 22510EE Services 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 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 Operaon of Facilies or Other Services 44,512 Services 242,654 112,416 271,016 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 HOUSE OF ASSEMBLY TOTAL EXPENSES 3,380,995 2,412,389 3,656,393 4,078,151 4,179,636 4,141,488 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 49 of 289 [Head 004] DEPARTMENT OF THE AUDITOR GENERAL ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 768,240 931,723 0 390 653,722 1,017,429 962,400 1,000,146 1,039,146 751,591 1,020,000 1,080,000 1,100,000 1,150,000 0 400 0 0 10,000 10,000 226,019 10,000 272,771 10,000 Wages & Salaries (In Cash) 1,700,353 1,405,713 2,047,429 2,052,400 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 3,000
Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 0 16,250 0 2,539 8,500 4,102 Domesc Travel & Subsistence 16,250 15,141 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 0 0 0 55,000 55,000 9,028 1,039 451 2,638 50 of 289 [Head 004] DEPARTMENT OF THE AUDITOR GENERAL ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 1,205 243 2,108 668 388 887 1,600 1,500 2,400 Supplies & Materials 16,712 6,763 20,612 22510EE Services 2251101 Prinng & Duplicaon Service 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 110,502 102,880 215,500 212,300 213,900 213,900 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 DEPARTMENT OF THE AUDITOR GENERAL TOTAL EXPENSES The Accounng Oﬃcer for this Head is the AUDITOR GENERAL of 289 [Head 005] MINISTRY OF THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 5,519,655 5,576,536 4,681,700 6,933,300 7,128,752 7,278,752 2111102 Salary-Contract Workers 2,819,012 2,766,247 3,440,900 6,411,300 6,411,300 6,411,300 2111103 Global Provision - New Appts - Monthly Employees 1,289,656 275,298 5,110,000 2,000,000 4,500,000 6,200,000 2111104 Salary Adjustments 2111107 New Appointments - College Recruits 0 0 665,989 2,000,000 2,400,000 5,000,000 5,800,000 0 1,500,000 1,500,000 1,600,000 1,750,000 2111204 Special Employment Projects 12,397,258 7,544,271 12,000,000 10,554,471 12,000,000 12,000,000 Wages & Salaries (In Cash) 22,025,581 16,828,341 28,732,600 29,799,071 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 16,497,130 17,552,332 24,300,000 26,730,000 26,730,000 26,730,000 Rent 41,541,616 41,782,831 54,384,476 59,822,924 64,430,000 64,430,000 52 of 289 [Head 005] MINISTRY OF THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 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 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 3,000
850,000 44,900 0 171,600 148,400 293,500 3,000 3,150 850,000 44,900 2251312 Maintenance of NIB Buildings 2251337 Operaon of Facilies or Other Services 552,470 185,917 7,377 1,791 Services 969,519 333,621 1,691,890 1,582,750 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 Public Oﬃcials/Staﬀ Gratuies 36,938,813 22,655,467 41,024,060 41,024,060 41,126,466 43,082,789 Pensions & Gratues 155,753,773 116,478,844 165,720,583 165,720,583 166,126,466 168,422,789 53 of 289 [Head 005] MINISTRY OF THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM Social Beneﬁts 28000EE Other Payments 28300EE Premiums, Fees & Claims PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 155,753,773 116,478,844 165,720,583 165,720,583 166,126,466 168,422,789 2831105 Insurance Premiums - Government Personnel 60,000,000 55,537,313 74,326,557 74,326,557 76,000,000 77,520,000 Premiums, Fees & Claims OTHER CHARGES 60,000,000 55,537,313 74,326,557 74,326,557 76,000,000 77,520,000 60,000,000 55,537,313 74,326,557 74,326,557 76,000,000 77,520,000 MINISTRY OF THE PUBLIC SERVICE TOTAL EXPENSES 280,749,822 231,224,535 325,716,436 332,201,986 345,811,415 352,488,948 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 54 of 289 [Head 006] CABINET OFFICE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 1,714,810 1,231,603 1,721,105 1,315,011 1,390,011 1,415,011 2111102 Salary-Contract Workers 265,179 152,976 467,300 501,600 501,600 501,600 Wages & Salaries (In Cash) 1,979,989 1,384,579 2,188,405 1,816,611 1,891,611 1,916,611 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 5,528 2,586 11,789 9,855 42,662 0 2112119 Aides-Prime Minister, Former Prime Minister, 103,342 Governor General & Spouses 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 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 2241299 Other Supplies & Materials Supplies & Materials 256,694 941,520 798,217 5,257,159 3,377,691 1,340,691 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 8,765 172,787 0 780 3,164 63,051 19,000 22,252 264,000 0 0 2,750 0 0 0 272,000 277,000 284,000 0 0 0 0 0 0 55 of 289 [Head 006] CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 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 258,894 267,563 369,863 333,849 339,870 346,849 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 2281178 Provision For Conngencies 2281181 Administraon - Public Disclosure Commission Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821208 Bahamas Air Sea Rescue Associaon 2821231 Bahama Humane Society 2821244 Grand Bahama Humane Society 2821250 Bahamas Naonal Trust Transfers N.E.C.
OTHER CHARGES CABINET OFFICE TOTAL EXPENSES 4,670,437 3,633,065 4,683,436 7,744,260 5,946,013 3,941,192 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 56 of 289 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 6,783,926 4,640,962 5,693,632 5,075,310 5,175,310 5,222,719 2111102 Salary-Contract Workers 2111104 Salary Adjustments 1,007,562 540,693 1,398,862 3,150,300 3,250,300 3,280,000 0 127,145 322,235 325,000 350,000 425,000 Wages & Salaries (In Cash) 7,791,488 5,308,800 7,414,729 8,550,610 8,775,610 8,927,719 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 of 289 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 4,636 10,136 78,714 6,429 13,279 85,715 25,715 536 2,836 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 868 2,640 0 863 1,000 3,000 1,500 5,000 1,500 5,000 Supplies & Materials 30,414 12,979 47,760 25,000 25,000 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 2,500
110,144 23,215 8,500 2,071 11,643 13,072 2,500 11,000 2251337 Operaon of Facilies or Other Services 2,629,434 1,653,228 1,800,000 2,214,000 2,514,000 2,697,644 2251399 Other Contractual Services 4,208 572 5,000 5,000 5,000 17,857 Services 7,860,644 2,462,836 3,462,000 4,630,800 5,180,800 6,032,156 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 8,338 8,338 7,280 7,280 10,000 10,000 24,000 24,000 25,000 25,000 41,500 41,500 2281001 Special Financial Transacons 137,890 44,653 201,008 140,000 190,000 180,000 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 1,793,194 3,574,693 2,300,000 2,400,000 2,800,000 3,500,000 58 of 289 [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.

2821406 Cellular Liberalizaon 2821610 Bahamas Industrial Tribunal 2821630 Human Rights Council 2821631 Legal Orders Transfers N.E.C.
OTHER CHARGES PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS TOTAL EXPENSES 18,340,295 19,172,538 18,241,180 19,364,510 21,721,010 23,968,016 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 59 of 289 [Head 008] OFFICE OF THE JUDICIARY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 9,559,760 7,315,314 8,866,571 8,382,688 8,459,260 8,417,051 2111102 Salary-Contract Workers 217,431 606,503 2,190,981 2,299,550 2,299,550 2,299,550 Wages & Salaries (In Cash) 9,777,191 7,921,817 11,057,552 10,682,238 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 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 130,811 69,619 223,907 60 of 289 [Head 008] OFFICE OF THE JUDICIARY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 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 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251134 Special Projects 2251203 Freight & Express 2251302 Building Maintenance 2251322 Oﬃce Furniture Upkeep Operaon of Facilies or Other Services 179,645 506,363 873,962 623,962 679,762 630,077 2251399 Other Contractual Services 0 0 1,050 1,050 1,050 1,050 Services 362,831 593,959 2,063,941 1,287,634 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 OFFICE OF THE JUDICIARY TOTAL EXPENSES 12,985,574 10,668,096 16,802,562 15,800,951 16,003,379 16,167,975 The Accounng Oﬃcer for this Head is the REGISTRAR 61 of 289 [Head 009] COURT OF APPEAL ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 1,411,685 1,038,431 1,352,052 1,313,652 1,348,511 1,405,670 2111102 Salary-Contract Workers 134,827 163,974 228,000 190,650 190,650 190,650 Wages & Salaries (In Cash) 1,546,512 1,202,405 1,580,052 1,504,302 1,539,161 1,596,320 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 0 255,000 30,000 0 0 59,583 134 0 2,549 181,722 22,500 0 2,875 48,403 84 0 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 of 289 [Head 009] COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 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 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 44,100
COURT OF APPEAL TOTAL EXPENSES 2,092,340 1,564,976 2,362,812 2,275,162 2,310,831 2,391,820 The Accounng Oﬃcer for this Head is the REGISTRAR 63 of 289 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 1,753,902 1,464,783 2,148,775 2,174,535 2,194,535 2,178,295 2111102 Salary-Contract Workers 55,462 44,009 97,900 97,900 97,900 99,900 Wages & Salaries (In Cash) 1,809,364 1,508,792 2,246,675 2,272,435 2,292,435 2,278,195 21120EE Allowances 2112101 Honoraria 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 of 289 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Supplies & Materials 88,613 33,913 121,516 51,000 51,000 66,900 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 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 15,000
12,200 25,761 8,321 12,500 2,500 50,000 15,000 Services 718,837 245,720 1,864,064 1,764,860 1,765,460 1,842,211 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 REGISTRAR GENERAL'S DEPARTMENT TOTAL EXPENSES 2,816,784 1,872,679 4,450,444 4,406,434 4,429,795 4,525,556 The Accounng Oﬃcer for this Head is the REGISTRAR GENERAL 65 of 289 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 19,955,548 16,558,003 23,741,801 25,427,587 27,077,587 27,879,587 2111102 Salary-Contract Workers 22,122 54,299 200,000 240,383 240,383 240,383 2111103 Global Provision - New Appts - Monthly Employees 0 0 1,020,000 1,650,000 1,800,000 1,850,000 Wages & Salaries (In Cash) 19,977,670 16,612,302 24,961,801 27,317,970 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 Air Transport of Persons Within The Bahamas 0 171 1,500
 2211106 Detainees & Prisoners Travel 24,957 34,490 120,000 2211110 Subsistence for Travellers Within The Bahamas 0 0 900 12,000 120,000 5,000 12,600 126,000 5,250 13,230 132,300 5,513 Domesc Travel & Subsistence 24,957 34,661 122,400 137,000 143,850 151,043 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 2231199 Other Communicaon & Cable Service Ulies & Communicaon 22410EE Supplies & Materials 2241103 Propane Gas 2241104 Oil & Lubricants 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools of 289 [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 2241214 Food (For Animals) 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 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 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 PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 0 7,859 40 13,189 15,000 40,000 1,597,977
$ Services 434,570 280,544 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 29,486 29,486 24,492 24,492 36,000 36,000 36,000 36,000
 36,000 36,000 36,000 36,000 669 246 950 100 100 100 67 of 289 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM 2281179 Funeral Expenses 2281194 Licence Plate Programme Special Financial Transacons Use of Goods & Services 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 PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ of 289 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 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 521,591 441,064 0 0 521,591 441,064
of Vehicles of 289 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2251110 Postage, Postal Machines & Services 0 0 30 60 60 60 2251118 Elecon Expenses 2251129 Staﬀ Engagement 2251337 Operaon of Facilies or Other Services 1,054,145 2,499,412 3,615,467 212,000 767,340 1,025,000 0 7,626 0 3,449 300 16,000 300 78,150 300 79,308 300 80,473 Services 1,062,547 2,503,681 3,639,818 296,510 853,458 1,112,503 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 PARLIAMENTARY REGISTRATION DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PARLIAMENTARY COMMISSIONER 70 of 289 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 6,814,844 5,659,033 6,055,363 6,099,900 6,200,606 6,262,999 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 1,043,184 608,477 1,500,000 3,485,797 3,685,790 3,695,790 2,705,000 1,899,782 2,500,000 2,500,000 2,500,000 2,500,000 Wages & Salaries (In Cash) 10,563,028 8,167,292 10,055,363 12,085,697 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) 102,143 111,262 1,554 84,033 0 1,909 113,544 0 112,000 13,600 256,000 0 2112112 Transport & Mileage Allowance 125,080 130,168 188,800 112,000 15,050 256,000 240,000 188,000 123,200 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) 1,685,684 1,175,134 1,343,324 1,343,324 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 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 Rent - Living Accommodaon (General) 2,984,500 2,186,265 3,320,000 3,320,000 3,400,000 3,450,000 2221102 Rent - Oﬃce Rent 1,597,103 1,085,920 1,500,000 1,650,000 1,670,000 1,700,000 4,581,603 3,272,185 4,820,000 4,970,000 5,070,000 5,150,000 71 of 289 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces Workshops, Conferences, Seminars, Meengs & 207,670 214,558 249,309 399,809 408,045 416,420 Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 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 381,737 397,162 690,783 4,753,941 3,498,743 3,522,138 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 of 289 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 22910EE Other 2291011 Establishment of Oﬃces Other Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 0 0 0 0 0 0 0 0 3,000,000 3,000,000 3,000,000 3,000,000 9,389,142 6,796,779 10,077,371 14,411,429 16,479,830 16,672,278 2621105 Caribbean Regional Drug Tesng Lab 15,360 0 15,360 15,360 15,360 15,360 2621106 Caribbean Regional Secretariat (CARICOM) 1,659,749 2,248,399 2,248,399 2,248,399 2,248,399 2,476,544 2621107 Caribbean Agriculture Research and Development 150,400 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 CARICOM Implementaon Agency for Crime & 798,400 775,568 798,400 798,400 798,400 798,400 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 of [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2621151 World Met.

Org.

& Vol.

Coop Programme 2621152 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 United Naons Peace Keeping Operaons 1,315,382 981,784 1,260,000 1,260,000 1,540,812 1,600,000 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 Caribbean Public Health Agency 188,240 188,240 188,240 188,240 188,240 188,240 Grants to Internaonal Organizaons 6,209,286 5,870,641 7,846,686 7,846,686 8,327,498 8,784,831 Grants 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721109 Vicm Care Fund Social Assistance Beneﬁts Social Beneﬁts 6,209,286 5,870,641 7,846,686 7,846,686 8,327,498 8,784,831 1,200 1,200 1,200 0 0 0 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 74 of 289 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 4,207 4,207 4,207 0 0 0 26,256 26,256 26,256 26,256 26,256 26,256 26,256 26,256 26,256 26,256 26,256 26,256 28,299,454 22,490,392 30,121,020 36,760,062 39,764,724 40,506,918 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 75 of 289 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 1,893,728 1,595,621 1,802,364 1,837,157 1,887,157 1,957,157 2111102 Salary-Contract Workers 1,295,635 1,366,603 1,876,850 2,491,900 2,491,900 2,491,900 Wages & Salaries (In Cash) 3,189,363 2,962,224 3,679,214 4,329,057 4,379,057 4,449,057 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 245,400
6,000 155,700 122,806 304,144 245,400 245,400 245,400 3,345,063 3,085,030 3,983,358 4,574,457 4,624,457 4,694,457 2211101 Air Transport of Persons Within The Bahamas 86,789 102,128 160,230 158,656 158,656 158,656 2211103 Mileage Within The Bahamas 0 0 2211110 Subsistence for Travellers Within The Bahamas 38,203 17,888 2211114 Incidental Travel Expenses Within The Bahamas 0 0 576 53,845 3,200 640 55,782 11,800 640 55,782 11,800 640 55,782 11,800 Domesc Travel & Subsistence 124,992 120,016 217,851 226,878 226,878 226,878 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 of 289 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 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 2251109 Licencing & Inspecon of Vehicles 2251114 Consultancy - Delivery Unit 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 PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 322,494
Operaon of Facilies or Other Services 843,661 301,169 1,111,515 1,565,400 1,565,400 1,665,400 2251348 Debris Management 2251399 Other Contractual Services 0 0 3,038,428 5,158,528 0 5,000 0 0 0 0 0 0 Services 3,767,700 4,724,917 10,702,562 7,261,130 7,266,730 7,734,253 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 2281178 Provision For Conngencies Special Financial Transacons Use of Goods & Services 25000EE Subsidies 28000EE Other Payments of 289 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 28200EE Transfers N.E.C.
2821408 Broadcasng Corporaon of The Bahamas 9,646,433 6,573,411 7,000,000 8,950,000 8,950,000 8,950,000 2821412 Clion Heritage Authority 2,351,324 1,475,978 1,771,560 2,000,000 2,000,000 2,000,000 2821413 The Anquies, Monuments & Museum Corporaon 1,899,132 1,521,084 1,900,000 1,900,000 1,900,000 2,000,000 2821420 BAH Disaster Reconstrucon Authority 0 1,050,066 1,360,621 0 0 0 Transfers N.E.C.
OTHER CHARGES 13,896,889 10,620,539 12,032,181 12,850,000 12,850,000 12,950,000 13,896,889 10,620,539 12,032,181 12,850,000 12,850,000 12,950,000 OFFICE OF THE PRIME MINISTER TOTAL EXPENSES 21,884,788 18,763,024 27,908,772 25,430,512 25,486,958 26,154,409 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 78 of 289 [Head 016] BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 1,412,998 1,203,376 1,397,422 1,459,084 1,463,822 1,445,694 2111102 Salary-Contract Workers 362,014 189,547 509,050 2111103 Global Provision - New Appts - Monthly Employees 0 0 0 884,850 196,800 884,850 196,800 884,850 196,800 Wages & Salaries (In Cash) 1,775,012 1,392,923 1,906,472 2,540,734 2,545,472 2,527,344 21120EE Allowances 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 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces
 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement of 289 [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 PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ BAHAMAS INFORMATION SERVICES TOTAL EXPENSES 1,849,870 1,453,295 2,044,467 2,770,434 2,775,522 2,769,144 The Accounng Oﬃcer for this Head is the EXECUTIVE DIRECTOR 80 of 289 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 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 2251109 Licencing & Inspecon of Vehicles 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 858,361 0 858,361 100 77,000 821 77,921 654,636
of 289 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 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 GOVERNMENT PRINTING DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 82 of 289 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 6,646,216 4,742,427 7,991,122 7,991,122 8,217,122 8,280,122 2111102 Salary-Contract Workers 10,048 274,012 357,100 700,000 714,000 728,280 Wages & Salaries (In Cash) 6,656,264 5,016,439 8,348,222 8,691,122 8,931,122 9,008,402 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 Air Transport of Persons Within The Bahamas 138,811 104,810 145,312 194,000 197,880 201,837 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas 1,056 68,990
 34 0 59,050 355 3,000 64,000 150 Domesc Travel & Subsistence 208,891 164,215 212,462 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 of 289 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 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 Supplies & Materials 831,840 454,931 1,743,450 1,391,300 1,486,934 1,516,547 22510EE Services 2251101 Prinng & Duplicaon Service 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 Local Government Expenses 13,303,152 9,333,469 13,319,147 13,319,147 13,319,147 13,319,147 84 of 289 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT
 ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Local Government Expenses Use of Goods & Services 13,303,152 9,333,469 13,319,147 13,319,147 13,319,147 13,319,147 15,243,603 11,269,229 18,435,231 17,116,236 18,197,461 18,303,041 26000EE Grants DEPARTMENT OF LOCAL GOVERNMENT TOTAL EXPENSES 22,060,900 16,415,793 27,127,153 26,200,058 27,528,907 27,720,457 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 85 of 289 [Head 019] DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 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 675,945 45,000 720,945
Postal Machines & Services of 289 [Head 019] DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 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 28000EE Other Payments PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ DEPARTMENT OF PHYSICAL PLANNING TOTAL EXPENSES 867,117 633,586 954,442 953,666 973,552 990,646 The Accounng Oﬃcer for this Head is the DIRECTOR 87 of 289 [Head 020] DEPARTMENT OF LANDS AND SURVEYS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 1,019,092 16,966 638,036 77,352 955,425 260,350 971,650 260,350 983,425 260,350 997,425 260,350 Wages & Salaries (In Cash) 1,036,058 715,388 1,215,775 1,232,000 1,243,775 1,257,775 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 2251101 Prinng &
 Duplicaon Service 2251102 Adversing & Public Noces of 289 [Head 020] DEPARTMENT OF LANDS AND SURVEYS ITEM NO.
TITLE OF ITEM 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 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 PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Services 745,349 1,454,784 2,200,311 1,227,280 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 DEPARTMENT OF LANDS AND SURVEYS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR of 289 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 4,154,230 3,461,538 5,001,350 5,144,400 5,428,500 5,488,500 2111102 Salary-Contract Workers 1,493,941 1,180,694 2,740,000 2,655,000 3,258,000 3,258,000 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111202 Global Summer Employment 2111205 Employee Pension Contribuons 0 0 0 0 0 1,000,000 9,951,231 2,256,000 2,100,000 33,250 9,219,510 20,629,810 19,000,000 18,000,000 1,370,682 1,500,000 2,500,000 3,000,000 3,100,000 0 0 10,000,000 10,300,000 10,400,000 Wages & Salaries (In Cash) 5,648,171 6,046,164 19,460,860 50,880,441 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 300,000
Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas 18,987 2,284 0 2,324 214 0 33,900 38,680 380 61,900 72,280 380 61,900 72,280 380 61,900 72,280 380 Domesc Travel & Subsistence 21,271 2,538 72,960 134,560 134,560 134,560 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 of 289 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2231201 Electricity 2231202 Street Lighng 2231301 Water Supply PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 27,119,092 7,966,914 27,300,000 30,000,000 32,000,000 32,300,000 0 0 0 10,104,899 13,104,899 13,205,890 10,105,375 3,525,195 11,208,929 18,000,000 18,000,000 18,000,000 Ulies & Communicaon 37,224,467 11,492,109 38,508,929 80,455,282 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) 2241239 Conngencies - Various Depts Other Charges 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 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 0
Security Services Contract 241,376 198,592 282,000 400,000 400,000 400,000 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 Operaon of Facilies or Other Services 1,496,019 1,166,730 1,507,593 7,500,000 7,579,000 7,579,000 Services 6,185,502 9,498,664 12,194,728 36,669,305 37,390,330
 37,180,330 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 28,480 28,480 14,694 14,694 24,500 24,500 151,500 151,500 159,500 159,500 159,500 159,500 91 of 289 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2271017 Public Procurement Department Operaonal Expenses 22810EE Special Financial Transacons 2281104 Tax Reform 2281105 VAT Expenses 2281148 IDB Country Programme 2281162 Internaonal Conferences 2282104 Rent Arrears (NIB) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Outstanding Commitments - Various Ministries and 1,319,494 3,459,941 3,480,000 4,691,941 4,795,941 4,791,952 Department 2282108 Naonal Drug Plan Arrears 10,923,922 6,390,689 6,390,689 0 0 0 2282112 BTC Pension Conngent Liability 16,979,644 15,391,942 24,771,439 24,771,439 24,771,439 20,551,560 2282113 ELA Bond Payment 0 3,800,127 6,116,667 8,700,000 0 0 Special Financial Transacons 48,396,406 51,080,660 65,173,597 49,213,480 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 2521009 Support for Small Business Development Centre 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 Special Economic Assistance Measures 161,729,479 29,700,000 66,861,600 0 0 0 Social Assistance Beneﬁts 172,596,146 46,110,624 83,272,225 15,000,000 16,000,000 14,000,000 92 of 289 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821110 Clico Obligaons PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 172,596,146 46,110,624 83,272,225 15,000,000 16,000,000 14,000,000 6,629,085 56,786 7,400,000 3,800,000 3,800,000 3,800,000 2821116 Sundry Constuency Projects 3,375,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 2821267 Budget Reserve Appropriaons 2821402 Provisions for Resolve Interest Payment - Bank of The Bahamas Bond 2821425 Bahamas Naonal Stascal Instute 2821512 Bahamas Development Bank 2821619 Lucayan Renewal Holdings Transfers N.E.C.
25,796,709 13,675,378 44,179,899 66,950,000 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 MINISTRY OF FINANCE TOTAL EXPENSES 320,815,365 142,037,510 284,383,400 337,716,597 342,164,178 327,324,152 The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY 93 of 289 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 10,744,401 7,945,094 12,932,200 8,033,317 8,103,317 8,203,317 2111102 Salary-Contract Workers 2111104 Salary Adjustments 7,104 0 17,880 875,000 1,368,850 1,328,850 1,448,850 0 6,000 132,105 50,000 50,000 Wages & Salaries (In Cash) 10,751,505 7,962,974 13,813,200 9,534,272 9,482,167 9,702,167 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 330,301 94,790 290,845 542,663 571,720 577,720 21200EE Employer's Social Contribuon 2121101 Naonal Insurance Contribuons (Monthly Staﬀ) 28,161,034 22,074,090 34,746,157 39,484,804 39,484,804 39,484,804 2121102 Naonal Insurance Contribuons (Weekly Staﬀ) 1,450,896 170,605 1,550,921 1,628,467 1,709,890 1,709,890 Employer's Social Contribuon 29,611,930 22,244,695 36,297,078
 41,113,271 41,194,694 41,194,694 Personal Emoluments 40,693,736 30,302,459 50,401,123 51,190,206 51,248,581 51,474,581 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 of 289 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 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 Bank Service Charges 813,189 592,586 893,342 1,106,700 1,200,000 1,200,000 2251122 Credit Card Service Charges 4,539,424 5,199,414 3,516,758 7,554,758 7,345,723 6,543,700 2251128 Fees & Other Charges
 2251129 Staﬀ Engagement 2251199 Other Services 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251322 Oﬃce Furniture Upkeep 2251327 Warehouse & Storage Facilies Upkeep Operaon of Facilies or Other Services 262,972 244,157 400,000 450,000 450,000 450,000 2251399 Other Contractual Services 0 0 1,235 1,235 1,235 1,235 Services 5,822,364 6,130,076 5,257,688 9,563,035 9,431,265 8,649,847 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 6,936 6,936 3,638 3,638 11,571 11,571 40,000 40,000 40,000 40,000 40,000 40,000 2281105 VAT Expenses 37,123,074 25,858,847 20,000,000 2281192 Guarantee Bond - Public Oﬃcers 0 0 475 Special Financial Transacons 37,123,074 25,858,847 20,000,475 22920EE Finance Charges (Hedging/Charges) 2292011 Hedging Gain/Losses 2292012 Fees & Charges on Debt Transacons Finance Charges (Hedging/Charges) 20,715,196 45,993,252 66,708,448 0 0 0 0 0 0 100 475 575 0 0 0 100 475 575 0 0 0 100 475 575 0 0 0 95 of 289 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM Use of Goods & Services OTHER CHARGES 27000EE Social Beneﬁts 27300EE Pensions & Gratues 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 PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ TREASURY DEPARTMENT TOTAL EXPENSES 152,414,271 63,605,977 78,221,690 63,362,853 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.

96 of 289 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 22,028,944 16,990,663 22,713,522 22,726,650 23,093,600 23,378,700 2111102 Salary-Contract Workers 24,057 18,105 23,005 23,005 23,005 23,005 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 0 0 0 0 900,000 3,000,000 1,500,000 1,400,000 238,900 0 0 0 Wages & Salaries (In Cash) 22,053,001 17,008,768 23,875,427 25,749,655 24,616,605 24,801,705 21120EE Allowances 2112102 Overme - Monthly Employees (General) 4,801,256 2,976,196 4,000,000 4,075,000 4,494,000 4,410,000 2112104 Scarcity Allowance 2112105 Risk & Hazard 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 Rent - Living Accommodaon (General) 1,485,675 977,382 1,600,000 1,600,000 1,712,000 1,680,000 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools of 289 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 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 2241214 Food (For Animals) 2241299 Other Supplies & Materials PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Supplies & Materials 273,866 185,340 400,599 218,500 233,165 227,975 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 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 Services 1,245,177 936,186 1,854,624 2,118,686 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 of 289 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 26200EE Grants to Internaonal Organizaons 2621109 Caribbean Customs Law Enforcement Council Grants to Internaonal Organizaons Grants 9,800 9,800 9,800 9,800 9,800 9,800 10,450 10,450 10,450 10,450 10,450 10,450 11,182 11,182 11,182 10,973 10,973 10,973 CUSTOMS DEPARTMENT TOTAL EXPENSES 33,300,831 24,307,640 35,710,840 37,867,181 37,438,050 37,429,453 The Accounng Oﬃcer for this Head is the COMPTROLLER 99 of 289 [Head 024] DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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) 2112115 Responsibility Allowance 2112116 Acng Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211114 Incidental Travel Expenses Within The Bahamas Domesc 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 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251302 Building Maintenance 2251303 Equipment Maintenance 2251321 Fumigaon & Pest Control 2251336 Sanitact Maintenance Contract 0
of 289 [Head 024] DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 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 2281154 Geographical Informaon System Project Special Financial Transacons Use of Goods & Services DEPARTMENT OF STATISTICS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 52,039 22,000 301,312 7,463 7,463 4,814 4,814 562,256 3,066,259 Department of Stascs is now captured as an independent authority.
As at July 1, 2021, it will be recognized as the Naonal Stascal Instute and the budgetary provisions are under Head 21.

101 of 289 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 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 2411106 Goldman Sachs Internaonal Repurchase 0 0 0 0 0 2411116 IDB 1266OC-BH (21.0m) Infrastructure Rehabilitaon 2411117 IDB (46.2M) Loan 1320OC-BH (N.P.
Transport Prog.)
51,250 199,326 (22100) IDB 1695OC-BH Educaon Support Programme 213,091 183,460 159,092 152,145 96,847 67,048 2411120 IADB 1988OC-BH Supplementary Financing 2,228,040 1,068,860 2,047,557 1,851,541 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 163,896 803,586 340,383 91,927 758,255 162,936 175,079 845,056 649,128 114,026 775,000 286,513 90,972 538,597 246,395 68,918 479,738 215,958 2411124 North Abaco Port/Abaco Bridge (Sept/Mar) 638,619 610,126 692,062 614,000 448,283 408,875 2411125 IADB 2773OC-BH NPTP S.F.II 1,322,333 652,281 1,277,085 1,298,562 1,086,037 1,007,117 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 2411134 Food Technology Laboratory US$200.0M Notes (6.625%) Due May 15 2033 J P 13,250,000 6,625,000 13,250,000 13,250,000 13,250,000 13,250,000 Morgan 2411141 US$300M Bond (20112009) 6.950% JP Morgan
 20,850,000 10,425,000 20,850,000 20,850,000 20,850,000 20,850,000 2411152 Export/Import Bank of China Loan 44,475 39,426 85,766 39,840 22,981 17,239 2411153 US $100M Bond 7,125,000 3,562,500 7,125,000 7,125,000 7,125,000 7,125,000 2411154 Deutsche Bank 75M Euro Loan 2,083,936 0 0 0 0 2411155 US$300M Notes (5.75%) 17,250,000 17,250,000 17,250,000 17,250,000 17,250,000 0 0 2411156 USD $750M 6% Notes (2026-2028) 45,000,000 22,500,000 45,000,000 45,000,000 45,000,000 45,000,000 2411158 Deutsche Bank 45M Euro Senior Unsecured Facility 3,079,688 1,544,063 3,088,125 3,198,563 3,088,125 3,079,688 2411160 Deutsche Bank RBDF Atradius Loan 807,533 532,329 1,841,845 1,341,845 941,845 142,604 102 of 289 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2411161 IADB 3340OC-BH Loan 2411162 IADB 3499OC-BH Loan 226,871 162,611 266,788 184,274 355,596 301,924 449,571 265,940 433,987 258,053 2411163 Credit Suisse CHF 100 Million Loan 2,956,885 2,606,162 2,916,578 2,762,136 1,561,132 410,673 244,190 873,321 2411164 Credit Suisse CHF 150 Million Loan 4,648,824 4,224,338 4,650,734 3,813,143 2,795,748 1,788,108 2411166 IADB 4549OC-BH $30 Million Government Digital 13,281 38,119 75,575 68,739 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) 2411174 US$400M IDB Guaranteed Loan US$180 Million Loan 8,197,775 6,076,227 8,181,931 4,805,815 2411181 IADB 2756OC-BH Trade Sector Loan 2411182 IADB 2758OC-BH Social Safety Loan 365,506 95,267 355,550 93,511 347,572 92,446 339,590 90,210 0 316,970 78,674 0 295,668 73,356 2411190 IADB 4853OC-BH Conngent Loan
 1,901,432 2,012,800 1,964,390 2,013,800 1,932,800 1,938,096 2411191 CDB #12OR-BHA Loan 2411192 CDB 11OR-BHA Loan Water & Sewerage 2411193 CDB 13OR-BHA Loan 59,480 594,021 1,937 41,064 442,434 21,366 120,642 902,418 156,019 178,608 753,481 115,720 176,688 678,326 83,408 164,647 603,989 30,427 2411195 CDB 14OR-BHA $50M Policy Based Loan 1,902,778 1,250,000 1,875,000 1,729,516 1,494,141 1,259,766 2411196 IMF Receipts/Disbursements 2,565,634 2,058,771 3,127,891 2,872,959 2,434,281 1,031,742 2411197 USD $300M Credit Suisse Loan 2,403,637 0 0 0 0 0 2411198 CDB-15/OR-BHA Fiscal Stability & Resilience 550,000 1,000,000 1,500,000 1,309,688 1,335,938 1,148,438 2411199 IADB 4846OC-BH Credit Enhancement Program 2411200 IADB 4978OC-BH Reconstrucon With Resilience 0 0 44,783 248,274 179,715 284,712 71,262 340,407 69,262 338,407 69,452 339,335 2411201 IADB 5091OC-BH Boosng Resilient & Inc 978,678 2,469,041 2,260,000 2,630,000 2,450,000 2,240,000 2411204 US$825.0M (8.950%) due October 10, 2032 36,918,750 36,918,750 73,837,500 73,837,500 73,837,500 73,837,500 2411205 MIGA Guaranteed Facility with Banco Santander 2411206 100M World Bank 2411207 140M IADB (Boosng Resilient & Inclusive Growth_PBL#2 (5091/)C-BH 2411209 IADB 5179OC-BH (Program to Sup.
Health) 0 0 0 0 2411210 Provisions for New Borrowings 14,426,875 15,123,875 1,428,540 3,000,000 1,963,595 1,624,694 1,279,382 571,619 1,900,000 1,100,000 1,101,507 1,100,000 802,564 1,708,000 1,834,000 1,358,000 1,358,000 86,639 0 0 138,240 136,428 136,240 0 0 0 Interest to Non Residents 194,526,111 144,662,877 225,091,476 284,424,305 264,262,153 225,387,668 24200EE Interest to Residents Other Than General Government 2421101 Harcourt Malcolm Property Purchase Loan 12,286 6,143 12,287 12,286 6,143 0 103 of 289 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2421104 Provision for Interest on New Borrowings 0 0 32,100,000 32,100,000 32,100,000 32,100,000 2421105 FCIB $100M Syndicate Loan - Interest 1,930,411 1,406,654 1,810,822 1,828,000 150,137 0 2421106 Royal Fidelity Government Stock - Interest 7,423,986 4,918,611 6,766,016 2,383,708 1,126,798 1,126,798 2421109 GOB $130 Million Club Loan 2421110 RBC Capital Works Loans 2421111 RBC $100 Million Loan 2,429,152 1,680,484 1,924,792 331,531 214,823 380,495 745,103 268,322 3,069,444 2,140,525 2,716,250 2,476,000 0 164,920 828,653 0 101,030 58,866 2421112 Interest on Advances & Short Term Loans 5,861,543 4,065,632 8,479,760 8,479,760 8,479,760 8,479,760 2421113 Treasury Bills A Interest Domesc 16,326,423 21,164,077 12,815,000 25,000,000 25,000,000 25,000,000 2421139 Treasury Stock B$30.0M (231199) 2018-2020 {Sep/ 238,798 Mar} 2421140 Treasury Stock B$25.8M (251000) 2013-2020 {Oct/ 237,500 0 0 0 0 Apr} 2421141 Treasury Stock B$34.4M (300701) 2019-2021 {Jul/ 926,093 341,266 341,266 Jan} 2421142 Treasury Stock B$40.9478M (121201) 2018-2021 765,125 264,153 264,154 {Dec/Jun} 2421143 Treasury Stock B$20.465M (260402) 2020-2021 502,686 0 0 {Oct/Apr} 0 0 0 0 0 2421144 Treasury Stock B$60.0M (060902) 2017-2022 {Sept/ 1,735,464 1,048,164 1,048,164 352,090 Mar} 2421145
 Treasury Stock B$65.0M (04122002) 2015-2022 1,966,965 814,726 1,279,077 466,902 {Dec/Jun} 2421146 Treasury Stock B$61.1M (08042003) 2019-2023 2,113,814 718,808 1,433,688 744,628 {Oct/Apr} 0 0 0 0 0 0 0 0 2421147 Treasury Stock B$75.0M 2,075,311 2,075,000 2,075,001 1,611,852 2421148 Treasury Stock B$23.2898M (19022004) 2023 - 2024 1,074,342 1,074,028 1,074,029 1,074,031 573,375 614,477 {Aug/Feb} 0 0 0 0 0 0 0 0 0 0 2421149 Treasury Stock B$100.0M (29072004) 2015 - 2024 2,937,716 2,490,351 2,490,352
 2,041,904 1,361,192 453,758 (Jul/Jan) 2421150 Treasury Stock $100.0M (22102004) 2015 - 2024 2,035,186 1,022,325 2,039,064 1,702,490 1,026,454 342,189 {Oct/Apr} 2421151 Treasury Stock B$40.0M (2022-2025) 27405 {Oct/ 1,802,883 905,599 1,806,251 1,359,378 911,073 455,403 Apr} 2421152 Treasury Stock B$40.4666M (2020-2025) {Dec/June} 1,580,597 793,574 1,582,814 1,582,816 1,585,031 1,131,230 2421153 Treasury Stock B$75.0M (2021-2025) {Sept/March} 3,347,001 3,023,810 3,023,813 2,360,551 1,695,643 1,017,509 2421154 Treasury Stock B$75.0M (2021-2026) {July/Jan} 3,388,389 2,946,875 2,946,876 2,946,878 2,946,381 2,047,224 2421155 Treasury Stock B$25.8942M 2025 {Dec/ June} 1,195,948 600,444 1,197,607 1,197,609 1,199,268 1,195,951 2421156 Treasury Stock B$51.645M (040506) 2024 -2026 2,340,166 1,181,803 2,344,338 2,344,340 2,348,526 1,817,027 2421157 Treasury Stock B$100M (22906)2021-2025 Sept/ 4,490,400 4,281,498 4,281,499 3,839,327 3,178,233 2,381,856 March 2421158 Treasury Stock B$50.0M (28307) 2026-2027 March/ 2,268,690 2,273,437 2,273,439 2,273,441 2,278,188 2,268,693 Sept. 2421159 BGRS B$45.284M(09/05/07)2027 2,062,417 1,041,532 2,066,084 2,066,086 2,069,751 2,062,420 2421160 BGRS B$100M(26/07/07)2027-37 4,822,249 4,815,625 4,815,626 4,815,628 4,809,211 4,822,046 2421161 BGRS B$35.0M(08/10/07)2027-2029 1,606,146 806,892 1,609,376 1,609,378 1,612,607 1,606,149 2421162 BGRS B$31.5009M(28/11/07)2018-30 830,074 347,363 689,064 689,066 690,017 688,114 2421163 BGRS
 B$100M(22/09/08)2028-2033 4,610,456 4,620,312 4,620,313 4,620,315 4,630,172 4,610,459 2421164 BGRS B$107.226M(2009)2028-2033 4,922,017 4,915,624 4,915,625 4,915,627 4,909,334 4,921,920 2421165 BGRS B$150M (27082009) 2028-36 6,650,493 6,647,656 6,647,658 6,647,660 6,644,823 6,650,496 104 of 289 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2421166 BGRS B$59.7243M (260410) 2028-2030 2,590,875 1,301,422 2,595,734 2,595,736 2,600,594 2,590,878 2421167 BGRS B$100M(26/07/10)2028-2037 4,373,984 4,371,354 4,371,354 4,371,356 4,370,539 4,372,174 2421168 BGRS B$100M(19/10/10)2015-2030 2421169 BGRS B$34.9932M(10/12/10)2026-2029 1,319,332 1,530,164 662,748 1,321,876 1,321,878 1,324,421 1,319,335 768,357 1,532,517 1,532,519 1,534,871 1,530,167 2421170 BGRS B$100M(15/08/11)2016-2032 3,476,491 3,262,500 3,262,501 3,262,503 3,261,404 3,263,601 2421171 BGRS B$60M(10/11/11)2016-2028 1,514,495 656,130 1,301,563 1,301,565 1,303,863 1,299,266 2421172 BGRS B$10.6359M(26/02/12)2019-2021 171,008 0 0 0 0 0 2421173 BGRS B$200M(16/07/2012)2017-31 6,365,942 5,546,630 5,546,631 4,724,113 4,314,518 4,315,488 2421174 BGRS B$100M(25/09/2012)2016-32 3,004,387 3,010,742 3,010,744 2,798,830 2,588,855 2,577,948 2421175 BGRS B$25M(29/10/2012)2031-32 1,075,547 540,246 1,077,540 1,077,542 1,079,534 1,075,550 2421176 BGRS B$50 Million 2,150,900 1,080,491 2,155,078 2,155,080 2,159,259 2,150,904 2421177 Treasury Stock B$70M (26072013) 2,903,359 2,796,875 2,796,876 2,796,878 2,796,354 2,582,285 2421178 Treasury Stock B$45M (23092013) 1,935,742 1,939,649 1,940,081 1,939,652 1,943,775 1,935,529 2421179 Treasury Stock $35M
 (301014)2019-2021 161,622 81,182 81,182 0 0 0 2421181 BGRS B$110M (2021-2038) Jul-Sep 5,132,724 5,003,763 5,003,764 4,890,703 4,806,264 4,736,143 2421182 BGRS $129 Million (2018) 2021-2048 6,165,110 3,091,000 6,123,021 6,080,701 5,982,291 5,851,191 2421183 Treasury Stock B$40M (250716) 2025-26{Jul/Jan} 1,802,425 1,797,500 1,797,501 1,797,504 1,797,504 1,802,428 2421184 Treasury Stock B$30M (040817) 2036 {Aug/Feb} 1,624,438 1,620,000 1,620,001 1,620,003 1,620,003 1,624,441 2421185 Treasury Stock B$30M (2602) 2036
 #2 {Aug/Feb} 1,624,438 1,620,000 1,620,001 1,620,003 1,620,003 1,624,441 2421186 Treasury Stock B$25M (230916) 2036 {Sept/Mar} 1,350,000 1,350,000 1,350,002 1,350,003 1,353,702 1,350,003 2421187 Treasury Stock B$50M (030416) 2036 {Apr/Oct} #4 2,700,000 1,353,699 2,700,001 2,700,003 2,707,400 2,700,003 2421189 Treasury Stock B$5.0M (131016) 2021 {Oct/Apr} 162,500 81,473 81,473 0 0 0 2421190 Treasury Stock B$25M (131016) 2036 {Oct/Apr} 1,350,000 676,849 1,350,001 1,350,003 1,353,752 1,350,003 2421192 Treasury Stock B$20M (191216) 2021 {Dec/June} 750,000 376,027 376,028 0 0 0 2421193 Treasury Stock $62M 2027-2037 {Oct/Apr} Issue 2,850,356 1,391,251 2,774,901 2,687,393 2,606,526 2,496,686 no.118 2421194 Treasury Stock B$50.0M (151217) 2027-2037 {Dec/ 2,510,000 1,258,438 2,510,001 2,510,003 2,516,880 2,510,003 Jun} 2421196 Treasury Stock B$15.0M (2038) 230819 {Aug/Feb} 1,739,452 1,704,500 1,704,501 1,704,503 1,634,103 1,638,580 2421198 Treasury Stock B$30 M (150716) 2024 {Jul/Jan} 1,278,493 1,275,000 1,275,001 1,275,004 1,275,003 0 2421202 Treasury Stock B$75.0M (14072017) 2020-2037 {Jul/ 3,544,274 3,460,000 3,460,001 3,371,783 3,285,003 3,190,661 Jan} 2421203 Treasury Stock $10.0M (170715) {Jul/Jan} 2023 475,057 475,000 475,001 475,003 2421204 FCIB $75M Credit Facility 2421209 BGRS $25 Million (150519) 2421210 BGRS $25.7 Million (150619) 2421211 Interest on RBC Overdra 2,166,394 1,652,774 1,876,850 2,160,000 4,773,380 0 0 0 235,549 678,082 0 0
 113,425 0 0 2,393,229 4,773,381 4,745,483 4,758,484 4,712,583 6,391,641 4,179,476 6,420,000 6,420,000 6,420,000 6,420,000 2421226 Treasury Stock $65M 2022-2049 {Jan/July} 15th 3,321,575 3,312,500 3,312,501 3,285,303 3,285,303 3,262,015 105 of 289 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2421230 Treasury Stock B$103M (1507) 2022-2049 {Jul/Jan} 5,527,238 5,514,200 5,514,201 5,506,994 5,499,903 5,506,477 2421231 Treasury Stock B$M () 2022-2049 {Oct/Apr} 6,327,950 3,172,643 6,327,951 6,305,964 6,301,068 6,257,974 2421232 Treasury Stock B$75M (291019) 2020 {April/Oct} 955,110 2421233 Treasury Stock B$ (270320) 2020-2021 {Mar/Sep} 1,927,500 0 0 0 0 0 0 0 0 0 0 2421234 GOB $190 Million Club Loan 2421235 FCIB $85M Syndicate Loan 9,246,233 7,151,233 8,983,722 9,287,085 7,631,623 5,544,056 4,131,452 2,147,705 4,163,013 4,037,500 2,663,528 1,948,402 2421238 BGRS $75M (05052020) 2021 1,490,600 0 0 0 0 0 2421239 BGRS B$30M (210420) 2023-2050 3,428,621 1,036,364 2,067,066 2,067,068 2,057,992 2,052,368 2421241 Treasury Stock $40M (2021-2023) 6,685 0 0 0 0 0 2421242 BGRS $105M (2023-2050) Issue 138 5,268,644 2,823,470 5,631,513 5,631,515 5,589,990 5,574,718 2421243 BGRS $30.6M (2023-2050) Issue 134 1,659,272 3,288,200 3,297,057 3,288,203 3,273,203 3,289,179 2421244 Treasury Stock $40.2455M (150920) 2023-2050 1,014,662 2,254,825 2,254,826 2,254,828 2,206,487 2,145,492 Issue 139 2421245 Treasury Stock $75.0M (291020) 2021 Issue 140 1,039,644 1,045,356 1,045,357 0 0 0 2421247 BGRS $25.0119M (18122020) 2023-2050 Issue 141 1,742,224 2,048,502
 4,063,607 4,063,609 4,032,397 3,978,687 2421248 BGRS $32.142M (150221) 2024-2051 Issue 142 2421249 BGRS $75.0M (300321) 2021 Issue 143 2421250 Treasury Stock B$M () May 2021 {Nov/June} 2421251 Treasury Stock 2024-20512051 Issue #145 0 0 0 0 3,787,679 3,787,680 4,128,561 4,128,561 3,871,665 2,622,303 2,622,303 877,151 1,740,000 0 0 0 0 0 0 925,208 410,561 2,328,241 2,334,620 2,290,512 2421252 BGRS B$25M (260521) 2021-2 10,274 1,080,485 2421255 Treasury Stock $131.217M (27102022) 2023 Issue#147 2421256 Treasury Stock $50.8464M (180121) 2024-2051 Issue#148 2421257 Treasury Stock $85.48M (270122) 2022 Issue#149 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 2421300 RBC $100M Demand Facility Interest to Residents Other Than General Government Interest 422,500,027 333,802,162 482,468,541 559,987,778 513,247,953 458,152,593 PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES TOTAL EXPENSES 422,500,027 349,176,867 512,468,541 588,987,778 542,247,953 487,152,593 106 of 289 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ The Accounng Oﬃcer for this Head is the TREASURER 107 of 289 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 2,315,225 2,038,033 1,992,363 2,109,679 2,109,679 2,709,679 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2,395,883 1,703,658 3,494,303 4,099,523 4,099,523 4,099,523 0 0 233,850 297,400 287,000 100,000 Wages & Salaries (In Cash) 4,711,108 3,741,691 5,720,516 6,506,602 6,496,202 6,909,202 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 3,200 2,593 83,200 0 0 6,000
2241206 Publicaons Cleaning & Toilet Supplies 13,215 15,306 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 840 0 20,052 48,665 745 727 17,051 52,605 108 of 289 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 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 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 DEPARTMENT OF INLAND REVENUE TOTAL EXPENSES 5,365,416 4,337,139 6,660,941 8,119,304 8,112,154 8,403,796 The Accounng Oﬃcer for this Head is the CHIEF VALUATION OFFICER/CONTROLLER 109 of 289 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 1,258,259 878,358 1,062,400 1,157,000 1,161,125 1,262,000 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 188,318 62,768 0 0 240,200 86,000 953,650 86,000 953,650 86,000 953,650 86,000 Wages & Salaries (In Cash) 1,446,577 941,126 1,388,600 2,196,650 2,200,775 2,301,650 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 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits Licencing & Inspecon of Vehicles 1,560 4,290 2,028 0 0 0 2251111 Security Services Contract 1,765,000 2,623,924 3,887,280 3,400,000 3,400,000 3,400,000 2251115 Consultancy Services 2251128 Fees & Other Charges 62,238 45,211 4,064 55,890 100,000 92,000 100,000 259,950 100,000 260,000 100,000 274,000 110 of 289 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251337 Operaon of Facilies or Other Services 494 1,896 2,412 130 1,636 850 627 1,900 4,000 1,000 20,000 10,000 1,000 20,000 10,000 1,000 20,000 10,200 2251345 Closed Circuit Television (CCTV) 1,625,318 1,044,357 1,927,696 1,930,000 1,930,000 1,930,000 2251352 Maintenance of Marco's Alert System 2251353 Maintenance of Audio Visual Integraon System 0 0 554,333 120,735 610,746 177,336 610,746 835,000 610,746 835,000 610,746 835,000 Services 3,524,602 4,431,987 6,836,027 7,200,696 7,200,746 7,215,196 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 Special Financial Transacons 282,775 257,366 1,000,000 1,000,000 1,000,000 1,000,000 2281105 VAT Expenses 0 0 950 100 100 100 Special Financial Transacons Use of Goods & Services 282,775 257,366 1,000,950 1,000,100 1,000,100 1,000,100 7,778,337
 7,840,186 12,718,328 12,910,661 10,410,976 10,427,451 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 MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES 9,327,714 8,859,163 14,322,849 15,489,011 12,993,451 13,110,801 111 of 289 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 112 of 289 [Head 030] DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 15,564,909 12,164,260 17,277,961 20,632,892 21,945,312 22,257,732 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages 0 0 0 128,850 216,500 589,650 589,650 589,650 493,238 1,000,300 1,050,000 1,200,000 1,250,000 136,638 57,724 0 270,259 177,195 664,907 50,628 750,000 50,628 820,000 50,628 Wages & Salaries (In Cash) 15,701,547 12,844,072 18,942,215 22,988,077 24,535,590 24,968,010 21120EE Allowances 2112101 Honoraria 190,000 79,167 190,000 190,000 190,000 190,000 2112102 Overme - Monthly Employees (General) 1,554,622 1,763,286 2,080,380 2,302,748 2,302,748 2,302,748 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 60,000
55,000 4,000 80,000 6,400 112,000 128,080 60,000 500,000 55,000 4,000 80,000 6,400 112,000 128,080 2112132 Uniform Allowance 1,395,560 1,032,045 1,900,000 1,917,000 2,217,000 3,717,000 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 Repatriaon of Illegal Immigrants 966,878 1,189,461 1,204,000 1,827,000 1,827,000 1,827,000 Internaonal Travel & Subsistence 969,248 1,189,461 1,207,960 1,830,960 1,830,960 1,830,960 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 610,317 81,520 691,837 270,983 60,310 331,293 800,000 100,000 900,000 800,000 110,000 910,000 800,000 100,000 900,000 800,000 100,000 900,000 113 of 289 [Head 030] DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 1,362,061 1,376,627 1,656,794 299,000 299,750 300,350 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 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 206
Operaon of Facilies or Other Services 229,126 241,460 118,750 Services 2,345,206 3,660,825 3,757,086 2,380,801 2,381,101 2,381,101 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 DEPARTMENT OF IMMIGRATION TOTAL EXPENSES 25,035,305 22,915,772 31,712,985 33,938,286 35,781,049 37,715,833 The Accounng Oﬃcer for this Head is the DIRECTOR 114 of 289 [Head 031] THE ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 92,512,473 70,314,385 93,182,268 94,084,444 97,108,977 98,908,977 2111102 Salary-Contract Workers 237,983 13,908 341,100 400,600 400,600 400,600 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages 0 0 906,368 2,025,000 1,800,000 1,800,000 1,800,000 0 200,000 200,000 200,000 200,000 351,823 130,921 375,825 1,041,696 1,041,696 1,041,696 Wages & Salaries (In Cash) 93,102,279 71,365,582 96,124,193 97,526,740 100,551,273 102,351,273 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 7,123,000
5,048,389 7,298,400 7,123,000 7,123,000 7,123,000 2112121 Specialist Allowance (Police) 408,809 289,554 425,000 448,000 455,000 455,000 2112131 Reserves Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 7,228,339 4,949,166 5,558,563 6,806,840 6,806,840 6,806,840 0 6,125 21,000 3,000 3,000 3,000 15,621,537 10,991,435 14,294,958 15,641,940 15,684,940 15,684,940 108,723,816 82,357,017 110,419,151 113,168,680 116,236,213 118,036,213 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211111 Subsistence for Witnesses 297,769 597,455 590 257,786 447,144 1,881 312,888 480,121 2,850 460,600 610,121 2,850 470,100 610,661 2,850 472,130 611,391 2,850 Domesc Travel & Subsistence 895,814 706,811 795,859 1,073,571 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 289 [Head 031] THE ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 22210EE Rent 2221101 Rent - Living Accommodaon (General) 3,231,687 2,803,577 3,194,000 3,685,000 3,691,300 3,691,300 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241101 Gasoline 2241102 Aviaon Fuel 2241103 Propane Gas 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 2241214 Food (For Animals) 2241299 Other Supplies & Materials 2,000
83,195 866,193 0 0 0 50,000 120,000 1,000 2,000 7,248 64,189 82,700 2,018 2,000 83,459 874,355 0 18,000 18,270 18,636 Supplies & Materials 3,713,401 2,929,419 4,649,553 1,744,350 1,897,401 1,907,605 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 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 Maintenance of Generators, A/C & Other
2251307 Maintenance of Generators, A/C & Other Machinery 196,543 133,004 240,000 185,500 188,283 192,048 2251308 Maintenance of Communicaon Equipment 2251321 Fumigaon & Pest Control 62,158 10,160 36,449 4,030 63,840 13,680 53,800 12,000 54,607 12,030 55,699 12,071 116 of 289 [Head 031] THE ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2251322 Oﬃce Furniture Upkeep 2251324 Maintenance Implements & Tools 2251325 Maintenance - Fire Prevenon/Protecon Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts Services 3,925,412 2,651,441 4,218,456 4,009,369 4,029,656 4,072,960 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras 2261204 Maintenance & Upkeep of Air Cras 867,817 106,460 93,132 599,582 71,432 37,877 883,000 121,200 104,500 891,355 121,200 90,000 891,753 121,230 91,350 892,259 121,271 93,177 Minor Capital Repairs 1,067,409 708,891 1,108,700 1,102,555 1,104,333 1,106,707 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.
Compensaon For Loss & Damages Transfers N.E.C.
OTHER CHARGES THE ROYAL BAHAMAS POLICE FORCE TOTAL EXPENSES 177,431 177,431 177,431 193,600 193,600 193,600 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 121,966,147 92,547,038 124,869,274 125,299,313 128,555,194 130,413,836 The Accounng Oﬃcer for this Head is the COMMISSIONER 117 of 289 [Head 032] THE ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 47,345,316 37,467,505 48,138,342 50,046,615 51,846,615 53,946,615 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 0 6,608 1,051 0 101,100 300,000 167,000 400,000 175,350 420,000 184,118 441,000 0 616,199 1,224,000 1,800,000 1,800,000 1,800,000 Wages & Salaries (In Cash) 47,351,924 38,084,755 49,763,442 52,413,615 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 2241101 Gasoline 2241102 Aviaon Fuel 2241103 Propane Gas of 289 [Head 032] THE ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2241104 Oil & Lubricants 2241106 Diesel 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 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 PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Clothing & Clothing Supplies 376,690 293,047 387,416 700,000 652,000 662,787 2241214 Food (For Animals) 2241215 Electrical Supplies & Parts 2241218 Spare Parts - Marine Equipment 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 4,780,859 4,819,125
170,000 Supplies & Materials 4,780,859 4,819,125 5,708,216 1,468,269 1,436,674 1,466,837 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 3,875 1,350 1,988 0 2251108 Tuion, Training, In-service Awards, Subsistence 170,515 242,610 2251109 Licencing & Inspecon of Vehicles 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 17,050 48,990 36,711 647 5,032 71,695 800 5,385 26,352 27,653 2,403 16,000 7,623 0 0 2251337 Operaon of Facilies or Other Services 103,173 2251339 Janitorial Service Contracts 2251350 Garbage Collecon Services 545,254 760,561 1,049,183 1,307,006 1,345,532 1,402,824 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras 194,253 549,439 132,466 478,416 160,000 600,000 210,000 700,000 220,500 735,000 231,525 771,750 119 of 289 [Head 032] THE ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2261204 Maintenance & Upkeep of Air Cras 313,333 204,041 400,000 450,000 472,500 496,125 Minor Capital Repairs 1,057,025 814,923 1,160,000 1,360,000 1,428,000 1,499,400 22810EE Special Financial Transacons 2281196 Accreditaon Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821263 RBDF VETS Associaon Transfers N.E.C.

OTHER CHARGES THE ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES The Accounng Oﬃcer for this Head is the COMMODORE of 289 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 5,255,618 4,486,524 5,133,700 5,311,344 5,417,571 5,517,571 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 210,450 177,478 0 64,730 35,308 31,650 426,150 531,821 50,550 434,673 435,366 443,366 85,000 72,538 85,000 72,989 85,000 73,189 Wages & Salaries (In Cash) 5,530,798 4,730,960 6,142,221 5,903,555 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 22310EE Ulies & Communicaon 2231202 Street
 Lighng Ulies & Communicaon of 289 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 22410EE Supplies & Materials 2241101 Gasoline 2241106 Diesel 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies 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 2,283,911 1,316,338 2,929,813 233,565 234,565 236,565 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 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 321,364 200,541 501,822 404,000 404,700 414,500 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 117,344 117,344 49,615 49,615 178,680 178,680 177,100 177,100 187,200 187,200 197,200 197,200 0 0 0 0 950 950 100 100 100 100 100 100 122 of 289 [Head 033] MINISTRY OF WORKS AND UTILITIES
 ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Use of Goods & Services 26,770,793 3,858,717 13,928,612 1,033,458 1,075,258 1,102,058 24000EE Interest 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511205 Water & Sewerage Corporaon Development Projects 44,855,017 36,964,213 26,000,000 34,000,000 25,000,000 25,000,000 Subsidies to Public Corporaons 44,855,017 36,964,213 26,000,000 34,000,000 25,000,000 25,000,000 Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
44,855,017 36,964,213 26,000,000 34,000,000 25,000,000 25,000,000 2821105 Compensaon For Loss & Damages 3,698 14,665 40,000 40,000 40,000 40,000 2821415 The Bahamas Public Parks and Beaches Authority 0 10,434,790 8,434,790 24,000,000 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 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 123 of 289 [Head 034] DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 12,446,227 10,185,411 12,659,725 12,723,433 12,793,167 12,833,540 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 2,270,168 2,053,039 3,123,821 3,272,473 3,272,475 3,309,250 16,203 10,220 16,203 16,527 16,858 16,858 Wages & Salaries (In Cash) 14,732,598 12,248,670 15,799,749 16,012,433 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 2251108 Tuion, Training, In-service Awards, Subsistence 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C &
 Other Machinery 2251337 Operaon of Facilies or Other Services Services 11,977 2,259 28,280 57,146 57,931 124 of 289 [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 PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 0 0 0 0 950 950 100 100 100 100 100 100 30,096 8,559 79,924 101,340 102,518 104,927 DEPARTMENT OF PUBLIC WORKS TOTAL EXPENSES 16,598,277 13,418,936 17,844,178 18,128,278 18,199,787 18,289,380 The Accounng Oﬃcer for this Head is the DIRECTOR 125 of 289 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 147,602,138 115,335,850 147,005,301 142,494,892 143,600,000 145,300,000 2111102 Salary-Contract Workers 6,552,046 21,299 15,507,350 16,739,159 17,807,350 18,030,000 2111103 Global Provision - New Appts - Monthly Employees 0 167 1,070,000 1,870,000 1,870,000 2,870,000 2111104 Salary Adjustments 2111201 Regular Weekly Wages 2111204 Special Employment Projects 702,165 833,770 223,513 29,588 1,007,480 1,772,000 1,700,000 1,900,000 551,178 991,933 1,421,895 1,322,533 1,341,871 60,870 1,085,000 1,585,000 1,600,000 1,685,000 Wages & Salaries (In Cash) 155,913,632 115,998,952 166,667,064 165,882,946 167,899,883 171,126,871 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 0 168,409 699,789 0 4,000 4,000 4,000 4,000 37,519 200,000 200,000 200,000 200,000 354,567 3,456,000 4,000,000 5,500,000 5,500,000 2112109 Exam Supervision & Marking Fees 1,109,583 865,668 1,450,000 1,450,000 1,460,000 1,600,000 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 0 0 0 2,778 0 220,000 220,000 220,000 4,000 4,000 4,000 4,000 1,154,028 757,519
 1,650,000 2,000,000 2,000,000 2,000,000 5,016 29,550 0 31,400 20,000 47,880 20,000 75,000 20,000 75,000 20,000 75,000 2112125 Disturbance Allowance/Geographical 1,552,650 1,016,850 1,575,000 1,775,000 1,775,000 1,775,000 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 of 289 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 3,833,232 2,719,964 4,755,194 5,463,799 6,497,799 6,743,799 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251104 Professional Services (Audit, Accounng) 314,106 250,921 321,208 237,508 237,508 237,508 99,393 63,900 16,706 61,400 59,040 61,400 59,040 61,400 59,040 61,400 59,040 61,400 2251107 Workshops, Conferences, Seminars, Meengs & 267,579 211,563 246,843 246,843 246,843 246,843 Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 0 0 54,300 54,300 54,300 54,300 2251111 Security Services Contract 2,043,316 1,759,571 2,136,533 2,136,533
 2,136,533 2,536,107 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express School Bus Service Contracts 6,087,777 1,747,724 6,897,657 6,897,657 6,897,657 6,897,657 2251302 Building Maintenance 2251303 Equipment Maintenance 2251333 School Grounds Improvements & Upkeep 2251335 Sewerage Maintenance Contracts 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts Services 12,501,702 6,763,406 13,837,051 13,917,551 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 40,273 40,273 25,340 25,340 56,100 56,100 52,100 52,100 52,100 52,100 52,100 52,100 0 0 0 0 0 0 0 0 950 950 100 100 100 100 100 100
 34,000 34,000 34,000 34,000 34,000 34,000 34,000 34,000 127 of 289 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Use of Goods & Services 16,958,120 9,892,979 19,403,666 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.
2,424,036 1,632,053 5,252,619 5,256,619 5,526,619 5,800,000 2,424,036 1,632,053 5,252,619 5,256,619 5,526,619 5,800,000 2,424,036 1,632,053 5,252,619 5,256,619 5,526,619 5,800,000 2821126 Scholarships (Family Island Students) Transfers N.E.C.
OTHER CHARGES 13,200 13,200 13,200 33,950 33,950 33,950 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 DEPARTMENT OF EDUCATION TOTAL EXPENSES 180,127,108 130,965,576 200,453,939 202,202,806 207,121,743 211,408,686 The Accounng Oﬃcer for this Head is the DIRECTOR 128 of 289 [Head 037] DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 454,437 355,482 465,648 2111102 Salary-Contract Workers 0 0 0 Wages & Salaries (In Cash) 454,437 355,482 465,648 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 2251101 Prinng & Duplicaon Service 2251109 Licencing & Inspecon of Vehicles 371,738 134,700 506,438 52,800 6,000 2,000 60,800 383,182 135,050 518,232 52,800 6,000 2,000 60,800 475,914 135,400 611,314
of 289 [Head 037] DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 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 25000EE Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
2821101 Contribuons Transfers N.E.C.
OTHER CHARGES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ DEPARTMENT OF ARCHIVES TOTAL EXPENSES 578,618 402,733 683,209 724,860 738,354 847,752 The Accounng Oﬃcer for this Head is the DIRECTOR 130 of 289 [Head 038] MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 5,350,551 4,099,194 5,269,502 4,987,107 5,327,247 6,156,738 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 1,441,036 630,334 1,998,261 14,560 9,520 14,650 696,800 14,650 696,800 14,650 696,800 14,650 Wages & Salaries (In Cash) 6,806,147 4,739,048 7,282,413 5,698,557 6,038,697 6,868,188 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 0 3,457 13,374 6,167 31,902 0 0 2,514 11,668 1,889 22,641 245 10,000 15,000 26,000 20,000 45,000 3,000 10,000 15,000 26,000 20,000 45,000 3,000 10,000 15,000
Communicaons - School Management Project 1,415,847 1,364,052 4,025,065 4,075,065 5,075,065 5,425,065 Ulies & Communicaon 1,415,847 1,364,052 4,025,065 4,075,065 5,075,065 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 289 [Head 038] MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Supplies & Materials 70,343 17,804 124,190 81,690 81,690 81,690 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 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 60,000
200,000 60,420 1,500 4,000 19,494 3,600 60,000 150 33,255 4,788 2,000 200,000 60,420 1,500 4,000 19,494 3,600 2251337 Operaon of Facilies or Other Services 160,718 126,180 200,000 220,000 200,000 200,000 2251339 Janitorial Service Contracts 0 0 900 900 900 900 Services 922,758 767,951 1,405,758 2,386,081 2,330,581 2,630,407 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 9,651,774
4,024,416 3,215,526 7,647,751 8,707,274 9,651,774 10,301,600 132 of 289 [Head 038] MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING ITEM NO.
TITLE OF ITEM 25000EE Subsidies 25100EE Subsidies to Public Corporaons PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2511206 Operaon - University of The Bahamas 36,678,059 21,808,580 30,744,773 31,044,773 31,044,773 30,744,773 2511207 Bahamas Technical & Vocaonal Instute 6,401,003 4,577,335 6,103,113 6,103,113 6,103,113 6,103,113 Subsidies to Public Corporaons 43,079,062 26,385,915 36,847,886 37,147,886 37,147,886 36,847,886 25200EE Subsidies to Private Enterprises 2521010 Salary Grant - Independent Schools 20,794,000 11,317,000 15,000,000 15,700,000 15,700,000 15,700,000 Subsidies to Private Enterprises 20,794,000 11,317,000 15,000,000 15,700,000 15,700,000 15,700,000 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.
63,873,062 37,702,915 51,847,886 52,847,886 52,847,886 52,547,886 0 0 0 59,947 59,947 59,947 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 2821111 Scholarships (Internaonal) 9,804,476 11,552,152 14,112,568 14,112,568 14,112,568 14,112,568 2821114 Technical Cadet Corps 2821120 Merit Award 2821124 Scholarships/Grants UB 2821125 Scholarships/Grants BTVI 5,177 1,700 209 14,100 50,000 80,000 50,000 80,000 50,000 80,000 50,000 80,000 18,608,649 14,122,008 18,500,000 18,500,000 18,500,000 18,500,000 3,373,956 1,101,870 4,600,000 4,600,000 4,600,000 4,900,000 2821299 Grants - Non-Government Organizaons 2821405 Interest Subsidy - Educaon Guarantee Loan 2821602 Expenses - Advisory Councils/Tribunals/Commiees 42,000 900,000 174,900 21,000 896,321 23,478 42,000 900,000 200,000 42,000 900,000 227,000 42,000 900,000 227,000 42,000 900,000 227,000 2821612 Contribuon to UWI 2821614 Other Grants 7,353,244 2,622,714 6,414,054 6,414,054 6,414,054 6,414,054 2,964,755 1,085,200 2,183,317 2,183,317 2,183,317 2,183,317 2821616 Grant - Long Island Museum 19,800 0 30,000 30,000 30,000 30,000 Transfers N.E.C.
43,248,657 31,439,052 47,111,939 47,138,939 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 0 0 0 0 3,420 3,420 3,420 3,420 3,420 3,420 3,420 3,420 43,248,657 31,439,052 47,115,359 47,142,359 47,142,359 47,442,359 118,007,182 77,195,445 114,072,409 114,575,076 115,859,716 117,339,033 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 133 of 289 [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 PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 711,775 572,805 0 9,664 921,341 16,300 927,481 210,000 977,481 1,027,481 210,000 210,000 Wages & Salaries (In Cash) 711,775 582,469 937,641 1,137,481 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 2241220 Educaonal Supplies 2241299
 Other Supplies & Materials Supplies & Materials 15,393 15,953 36,061 22510EE Services 134 of 289 [Head 040] MINISTRY OF TRANSPORT AND HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 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 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express Mail Boat Service Contracts 8,656,195 10,884,286 8,754,000 8,755,411 8,737,785 8,837,785 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services 1,672 212,461 0 418 81,326 13,910 1,900 89,900 30,000 2,900 99,900 30,000 3,000 101,611 32,000 3,000 104,500 32,500 Services 9,048,029 11,111,246 9,111,393 9,112,609 9,108,847 9,277,337 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 2521008 Subsidies to Local Vessels Subsidies to Private Enterprises Subsidies MINISTRY OF TRANSPORT AND HOUSING TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 135 of 289 [Head 043] MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 3,202,378 2,547,147 3,385,257 3,735,957 3,777,957 3,800,957 2111102 Salary-Contract Workers 3,759,896 344,434 872,950 591,850 591,850 591,850 Wages & Salaries (In Cash) 6,962,274 2,891,581 4,258,207 4,327,807 4,369,807 4,392,807 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 4,441,607
173,100 180,000 7,094,219 2,993,621 4,441,607 4,500,907 4,542,907 4,572,807 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 4,185 105,450 27,260 0 2,930 15,626 14,521 0 26,040 128,000 9,780 4,520 49,440 128,800 56,980 5,600 47,440 128,000 40,560 4,520 40,440 136,000 35,560 4,520 Domesc Travel & Subsistence 136,895 33,077 168,340 240,820 220,520 216,520 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 22310EE Ulies & Communicaon of 289 [Head 043] MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2231101 Telephone - Landline 2231105 Cable Services 2231201 Electricity Ulies & Communicaon 22410EE Supplies & Materials 2241103 Propane Gas 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 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 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 2251321 Fumigaon & Pest Control 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 28,864 105,600 114,752 249,216 1,760 66,965 24,200 3,526 68,545 14,098 5,639 0 37,680 222,413 78,560 2,978 2,640 5,200 11,215 528 7,392 0 0 0 0
Services 1,238,521 140,353 393,060 551,115 578,915 583,065 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 40,007 40,007 13,958 13,958 6,730 6,730 28,266 28,266 9,000 9,000 9,000 9,000 373,264 316,788 523,000 523,000 523,000 523,000 2271032 Naonal Commiee - Families & Children 0 0 5,000 5,000 5,000 5,000 Operaonal Expenses 373,264 316,788 528,000 528,000 528,000 528,000 137 of 289 [Head 043] MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 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.
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 PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Naonal Commission for Persons with Disabilies 86,729 67,134 147,000 147,000 147,000 147,000 Transfers N.E.C.
OTHER CHARGES MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT TOTAL EXPENSES 401,290 5,323,798 7,086,700 7,622,470 7,622,470 7,622,470 401,290 5,323,798 7,086,700 7,622,470 7,622,470 7,622,470 9,899,144 8,904,396 12,983,707 13,855,288 13,884,022 13,899,892 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 138 of 289 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 8,086,769 5,925,007 7,815,057 7,726,683 8,642,549 8,742,549 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 101,932 0 66,928 106,941 245,650 944,191 243,650 944,191 243,650 243,650 0 0 3,150,143 2,148,168 3,669,000 3,669,000 3,669,000 3,669,000 Wages & Salaries (In Cash) 11,338,844 8,247,044 12,673,898 12,583,524 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 Disturbance Allowance/Geographical 18,900 16,740 50,000 50,000 50,000 50,000 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 of 289 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 160,920 223,048 505,384 420,069 420,069 420,069 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 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 8,800
6,033 17,541 8,000 6,960 0 483,060 22,174 8,800 3,505 61,033 14,400 81,900 6,033 17,541 8,000 6,960 0 483,060 22,174 8,800 3,505 61,033 14,400 81,900 Services 725,174 464,004 738,106 713,406 713,406 713,406 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 2721001 Social Assistance Beneﬁts 2721102 Foster Care Programme 2721103 Uniform Assistance 2721105 Children With Special Needs 2721106 Food Assistance Programme Subsistence/Support of Persons Contract 6,526,417 3,783,722 6,250,000 3,272,765 3,272,765 3,272,765 2721113 Circumstance and Relief Emergency Desk Assistances 2,851,146 1,174,070 3,650,000 3,292,765 3,292,765 3,292,765 Social Assistance Beneﬁts 69,415,040 30,328,627 63,036,525 29,925,643 30,575,643 30,575,643 140 of 289 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 69,415,040 30,328,627 63,036,525 29,925,643 30,575,643 30,575,643 2821104 Contribuon Deportee Assistance Programme 0 0 2821206 Grants to Charitable Organizaons 673,310 610,500 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 85,740,611 42,946,889 81,488,746 48,753,738 49,375,413 49,475,413 The Accounng Oﬃcer for this Head is the DIRECTOR 141 of 289 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 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 958,949 20,000
In-service Awards, Subsistence of 289 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 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 PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ DEPARTMENT OF HOUSING TOTAL EXPENSES 1,734,784 1,142,669 2,009,504 2,631,365 2,832,663 2,786,102 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 143 of 289 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 3,984,750 3,084,432 4,707,080 4,200,772 4,242,772 4,284,772 2111102 Salary-Contract Workers 2111202 Global Summer Employment 540,393 364,723 605,866 760,000 760,000 760,000 3,575 2,250 500,000 1,000,000 1,000,000 1,000,000 Wages & Salaries (In Cash) 4,528,718 3,451,405 5,812,946 5,960,772 6,002,772 6,044,772 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 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 of 289 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241220 Educaonal Supplies 2241299 Other Supplies & Materials PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Supplies & Materials 157,587 153,311 229,720 388,500 388,500 388,500 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 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 600,662 529,185 1,336,602 2,075,300 2,080,300 2,080,300 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
76,000 140,000 40,000 936,100 Special Financial Transacons 505,846 741,079 145 of 289 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM 22910EE Other 2291001 Other Expenses 2291013 IAAF WORLD Relay Games 2291014 300 Connect 2291015 Bahamas Games Other Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Naonal Art Gallery 1,239,996 1,033,333 1,240,000 1,240,000 1,240,000 1,240,000 Subsidies to Public Corporaons 1,239,996 1,033,333 1,240,000 1,240,000 1,240,000 1,240,000 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 2821115 Prime Minister's Cultural Grant Award 2821123 Naonal Youth Ambassadors 2821201 Contribuons Junior Achievement Programme 152,000 190,000 190,000 209,000 209,000 209,000 2821203 Girl Guides Associaon 2821204 Boys Brigade 20,000 20,000 25,000 25,000 25,000 25,000 27,500 27,500 27,500 27,500 27,500 27,500 146 of 289 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 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 2821219 Contribuons - Sports, Civic and Youth Organizaons 2821220 Bahamas Football Associaon Naonal Endowment for Sports 276,188 691,300 800,000 1,000,000 1,000,000 1,000,000 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 2821271 Contribuons - Cultural Commission 2821272 Caria Games 1,000,000
15,000 11,000 11,000 15,000 1,000,000 1,000,000 1,000,000 2821416 Naonal Sports Authority 2,284,316 1,900,000 2,280,000 2,390,000 2,390,000 2,390,000 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 MINISTRY OF YOUTH, SPORTS AND CULTURE TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 147 of 289 [Head 048] DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 1,526,719 1,247,208 1,567,700 1,593,750 1,628,750 1,663,850 2111102 Salary-Contract Workers 0 0 0 702,000 702,000 702,000 Wages & Salaries (In Cash) 1,526,719 1,247,208 1,567,700 2,295,750 2,330,750 2,365,850 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 85,800
Supplies & Materials Supplies & Materials of 289 [Head 048] DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 2251109 Licencing & Inspecon of Vehicles 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 101,661 108,667 154,706 613,029 613,029 613,029 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 DEPARTMENT OF LABOUR TOTAL EXPENSES 1,882,251 1,527,676 2,079,666 3,340,977 3,390,977 3,426,077 The Accounng Oﬃcer for this Head is the DIRECTOR 149 of 289 [Head 049] MINISTRY OF ECONOMIC AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 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 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 283,571 406,006 689,577 5,100 5,000 32,333 83 338,756 272,420 611,176 2,050 3,722 20,586 0 42,516 26,358
Prinng & Duplicaon Service 2,057 965 8,690 0 0 0 150 of 289 [Head 049] MINISTRY OF ECONOMIC AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express Operaon of Facilies or Other Services 8,937 5,039 15,675 9,877 9,900 10,000 Services 103,274 143,657 471,062 305,274 305,297 305,397 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 of 289 [Head 049] MINISTRY OF ECONOMIC AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2821425 Bahamas Naonal Stascal Instute 0 1,793,668 7,380,942 8,394,442 8,400,985 8,419,985 2821614 Other Grants 2821617 Bahamas Naonal Standards Bureau 2821623 Bahamas Trade Commission Transfers N.E.C.
OTHER CHARGES MINISTRY OF ECONOMIC AFFAIRS TOTAL EXPENSES 1,262,125 3,209,919 14,162,401 13,711,482 13,740,750 13,778,120 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 152 of 289 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 4,667,623 3,522,685 5,004,084 5,275,775 5,229,354 5,242,004 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 24,943 246,113 72,922 204,596 70,000 371,615 70,000 371,615 70,000 371,615 75,002 390,615 Wages & Salaries (In Cash) 4,938,679 3,800,203 5,445,699 5,717,390 5,670,969 5,707,621 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 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 22210EE Rent 2221101 Rent - Living Accommodaon (General) 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 of 289 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2241211 Cleaning & Toilet Supplies 28,826 24,342 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 1,000 746 1,214 205 0 980 37,240 1,520 3,000 24,494 1,000 1,520 3,000 6,200 1,000 2,500 3,300 6,200 1,000 4,000 4,520 9,052 Supplies & Materials 80,561 54,252 124,724 32,370 39,619 47,584 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 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 256,605
8,500 4,950 4,985 2,200 6,200 339,540 256,605 8,420 9,200 2251337 Operaon of Facilies or Other Services 134,493 309,873 1,279,622 241,649 251,903 281,995 2251399 Other Contractual Services 3,419 0 4,500 4,500 4,950 5,445 Services 509,073 769,544 1,819,083 2,086,002 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.
Compensaon For Loss & Stolen Property 2821108 Compensaon for Lost Funds Transfers N.E.C.
0 0 0 0 0 0 154 of 289 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ OTHER CHARGES 0 0 4,000 4,000 6,150 6,587 POST OFFICE DEPARTMENT TOTAL EXPENSES 5,801,546 5,081,397 8,037,043 8,399,054 8,401,477 8,736,540 The Accounng Oﬃcer for this Head is the POSTMASTER-GENERAL 155 of 289 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 2,042,191 1,656,147 2,271,344 2,329,780 2,359,619 2,467,969 2111102 Salary-Contract Workers 119,736 28,915 461,450 404,200 404,200 504,200 Wages & Salaries (In Cash) 2,161,927 1,685,062 2,732,794 2,733,980 2,763,819 2,972,169 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 5,159
Rent - Living Accommodaon (General) 12,000 15,820 72,800 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 of 289 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Supplies & Materials 33,397 26,104 44,256 16,760 18,260 18,760 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 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 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 Operaon of Facilies or Other Services 588,203 479,170 900,000 2251339 Janitorial Service Contracts 0 0 0 900,000 50,000 900,000 1,000,000 50,000 50,000 Services 4,976,023 3,648,890 5,799,524 5,917,783 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 of 289 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ PORT DEPARTMENT TOTAL EXPENSES 7,336,923 5,535,627 8,894,225 9,363,845 9,396,001 9,852,002 The Accounng Oﬃcer for this Head is the PORT CONTROLLER 158 of 289 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 3,341,072 2,698,666 3,268,606 3,526,665 3,626,665 3,626,665 2111102 Salary-Contract Workers 6,757 3,492 301,200 1,164,000 1,164,000 1,164,000 Wages & Salaries (In Cash) 3,347,829 2,702,158 3,569,806 4,690,665 4,790,665 4,790,665 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 54,000 37,914 0 0 18,400 21,145 0 0 70,800 45,000 0 0 82,800 45,000 12,000
Supplies & Materials 412,639 93,968 22510EE Services 159 of 289 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 499,939 426,914 560,000 1,624 1,692 907 0 2251109 Licencing & Inspecon of Vehicles 3,325 3,760 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 Services 587,075 939,483 739,301 551,124 563,984 610,139 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 DEPARTMENT OF ROAD TRAFFIC TOTAL EXPENSES 4,591,428 3,884,294 5,495,044 6,598,479 6,768,915 7,031,685 The Accounng Oﬃcer for this Head is the CONTROLLER 160 of 289 [Head 055] DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 1,830,927 1,345,487 2,175,671 1,959,570 1,959,570 1,959,570 Wages & Salaries (In Cash) 1,830,927 1,345,487 2,175,671 1,959,570 1,959,570 1,959,570 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 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 22310EE Ulies & Communicaon 2231199 Other Communicaon & Cable Service Ulies & Communicaon 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet
 Supplies of 289 [Head 055] DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 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 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 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 16,720
3,560 22,572 607,513 150,000 955,996 0 16,720 2,195 1,960 0 0 75,000 3,560 23,000 607,513 150,000 957,763 0 23,572 2,700 3,964 0 0 85,000 3,560 25,000 607,513 150,000 990,324 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 DEPARTMENT OF METEOROLOGY TOTAL EXPENSES 1,960,939 1,495,054 2,672,196 3,137,164 3,140,063 3,208,390 The Accounng Oﬃcer for this Head is the DIRECTOR 162 of 289 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 3,124,671 2,484,508 2,890,360 2,741,431 2,800,360 2,900,000 2111102 Salary-Contract Workers 2111104 Salary Adjustments 53,327 152,989 0 0 430,250 79,923 692,250 692,250 692,250 0 0 0 Wages & Salaries (In Cash) 3,177,998 2,637,497 3,400,533 3,433,681 3,492,610 3,592,250 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 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 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 of 289 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241230 Operaon of Packing House & P 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 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services Consultancy Services 13,220 10,000 232,000 132,000 143,000 145,000 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 Services 22610EE Minor Capital Repairs Transportaon Equipment Upkeep 11,724 5,632 2261202 Oﬀ Equip & Furn-Minor Repairs 2261203 Maintenance & Upkeep of Sea Cras Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271020 Climate Change Policy Operaonal Expenses 22810EE Special Financial Transacons 0 3,554 15,278 43,438 84,522 0 0 5,632 41,276 0 127,960 41,276 164 of 289 10,640 1,134 4,768 16,542 110,489 99,000 209,489 10,000 1,260 0 10,640 1,260 0 15,528 1,500 0 11,260 11,900 17,028 109,489
 100,000 209,489 115,000 150,000 265,000 130,000 180,000 310,000 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS ITEM NO.
TITLE OF ITEM 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 25000EE Subsidies 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721001 Social Assistance Beneﬁts Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821127 Scholarships/Grants BAMSI 2821231 Bahama Humane Society 2821245 BAARK Bahamas 2821266 Bahamas Agriculture Investment Strategy Bouque 2821268 Contribuon-Family Is Regaa PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Bahamas Agricultural & Industrial Corporaon 6,596,424 4,085,613 5,000,000 5,000,000 5,000,000 5,000,000 2821624 Bahamas Agricultural Health and Food Safety 539,501 378,379 504,000 504,000 504,000 504,000 Authority (BAHFSA) 2821626 Contribuon Homecoming New Providence and 364 0 90,000 100,000 150,000 200,000 Family Islands 2821628 School of Agriculture & Marine Science (Andros) 6,900,000 4,669,565 6,226,088 6,476,088 6,476,088 6,650,000 Transfers N.E.C.
OTHER CHARGES MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS TOTAL EXPENSES 14,036,289 9,688,368 15,562,088 14,613,297 14,855,088 15,279,000 14,036,289 9,688,368 15,562,088 14,613,297 14,855,088 15,279,000 20,561,254 13,500,225 26,677,970 27,498,086 28,161,433 29,105,060 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 165 of 289 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 3,934,980 3,104,900 4,243,598 4,006,353 4,006,353 4,006,353 2111102 Salary-Contract Workers 44,518 63,064 106,050 410,450 410,450 410,450 Wages & Salaries (In Cash) 3,979,498 3,167,964 4,349,648 4,416,803 4,416,803 4,416,803 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 of 289 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 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 2251125 Planning, Research & Development 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 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 of 289 Services 389,603 115,669 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ DEPARTMENT OF AGRICULTURE TOTAL EXPENSES 4,876,832 3,579,701 5,555,291 5,522,159 5,883,650 5,972,525 The Accounng Oﬃcer for this Head is the DIRECTOR 168 of 289 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 1,785,683 1,538,583 1,994,886 1,600,838 1,672,024 1,604,410 2111102 Salary-Contract Workers 35,743 40,186 278,900 380,250 380,250 380,250 Wages & Salaries (In Cash) 1,821,426 1,578,769 2,273,786 1,981,088 2,052,274 1,984,660 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 of 289 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Supplies & Materials 24,187 16,241 112,892 111,039 154,100 172,150 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 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 26000EE Grants 285
DEPARTMENT OF MARINE RESOURCES TOTAL EXPENSES 2,011,355 1,731,174 2,835,853 2,802,091 3,149,724 3,196,937 The Accounng Oﬃcer for this Head is the DIRECTOR 170 of 289 [Head 060] MINISTRY OF HEALTH AND WELLNESS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 6,349,780 4,074,151 6,259,673 6,046,073 6,377,023 6,477,023 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 58,647 0 0 0 0 0 0 230,925 16,000 509,600 230,925 16,000 609,600 200,000 16,000 609,600 200,000 16,000 2111203 Temporary Weekly Personnel 231,151 449,004 1,250,000 1,250,000 1,250,000 1,250,000 Wages & Salaries (In Cash) 6,639,578 4,523,155 7,756,598 8,052,598 8,452,623 8,552,623 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 of 289 [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 PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Other Supplies & Materials 167,424 124,066 401,500 427,400 447,400 452,400 Supplies & Materials 1,756,787 1,641,880 2,327,580 5,746,699 5,876,699 6,266,699 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 2251109 Licencing & Inspecon of Vehicles 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 Operaon of Facilies or Other Services 777,078 83,282 1,347,300 1,259,850 1,269,850 1,272,850 Services 1,330,543 1,402,534 3,173,990 16,838,490 16,191,280 17,004,280 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 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 2281178 Provision For Conngencies Provision for Covid-19 Conngencies 0 10,786,096 10,000,000 4,000,000 4,000,000 4,000,000
 Special Financial Transacons 36,776,013 11,208,360 10,954,360 4,953,510 4,953,510 4,953,510 172 of 289 [Head 060] MINISTRY OF HEALTH AND WELLNESS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Use of Goods & Services 39,900,849 14,348,995 16,695,930 28,156,199 27,695,989 28,938,989 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511210 Naonal Health Insurance Authority 38,000,000 36,736,198 45,000,000 46,200,000 46,200,000 46,200,000 2511213 Public Hospitals Authority 238,949,021 213,649,414 223,455,825 232,455,825 232,455,825 233,455,825 Subsidies to Public Corporaons 276,949,021 250,385,612 268,455,825 278,655,825 278,655,825 279,655,825 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 Other Contribuons 125,916 52,500 215,000 215,000 227,000 227,000 2821605 Establishment of Health Professional Council 2821606 Pharmaceucal Council 2821614 Other Grants Transfers N.E.C.
OTHER CHARGES MINISTRY OF HEALTH AND WELLNESS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 173 of 289 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 12,749,906 10,025,603 12,922,633 12,923,337 13,325,119 13,647,740 2111201 Regular Weekly Wages 457,440 229,880 493,000 384,000 384,000 384,000 Wages & Salaries (In Cash) 13,207,346 10,255,483 13,415,633 13,307,337 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 of 289 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 24,914 6,796 1,572 1,915 25,000 7,934 25,000 7,934 25,498 8,000 25,998 8,100 Supplies & Materials 439,095 243,260 778,288 532,268 532,932 543,742 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 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251330 Upkeep & Maintenance of Instruments & Apparatus 3,845
Operaon of Facilies or Other Services 16,800,228 12,599,617 16,802,411 19,820,138 20,120,138 20,290,138 Services 39,524,398 27,647,122 39,938,145 41,781,266 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 28000EE Other Payments DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES TOTAL EXPENSES 55,091,587 39,470,861 56,318,473 57,557,899 58,331,765 59,116,676 The Accounng Oﬃcer for this Head is the DIRECTOR 175 of 289 [Head 066] DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 30,831,327 25,286,759 28,727,158 28,487,613 29,968,858 30,480,408 2111102 Salary-Contract Workers 1,285,001 583,548 1,101,864 3,019,126 4,637,966 4,637,966 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 0 12,717 0 0 0 4,850,556 1,325,000 395,820 294,141 294,141 750,000 270,380 Wages & Salaries (In Cash) 32,129,045 25,870,307 30,224,842 36,651,436 36,225,965 36,138,754 21120EE Allowances 2112102 Overme - Monthly Employees (General) 29,571 47,088 85,885 85,850 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 1,675,921 1,481,653 2,220,000 2,400,000 2,400,000 2,580,000 91,598 1,525 488,680 65,417 0 7,900 116,140 290,536 497,020 881,518 0 468,231 39,990 961,491 230,000 461,491
Air Transport of Persons Within The Bahamas 148,896 144,148 155,000 264,050 264,050 274,150 2211104 Emergency Flights 2,092,601 2,059,770 3,000,000 3,000,000 3,000,000 3,500,000 2211110 Subsistence for Travellers Within The Bahamas 461,014 284,541 285,525 383,100 383,100 383,100 Domesc Travel & Subsistence 2,702,511 2,488,459 3,440,525 3,647,150 3,647,150 4,157,250 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 of 289 [Head 066] DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 22410EE Supplies & Materials 2241103 Propane Gas 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 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 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 20,000
Operaon of Facilies or Other Services 1,145,952 1,104,881 1,156,182 1,398,982 1,487,800 1,487,800 Services 2,235,342 1,887,758 3,304,596 2,807,513 2,926,131 2,928,091 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 of 289 [Head 066] DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ DEPARTMENT OF PUBLIC HEALTH TOTAL EXPENSES 42,546,338 34,876,166 47,474,124 52,935,740 52,634,887 53,762,550 The Accounng Oﬃcer for this Head is the DIRECTOR 178 of 289 [Head 067] MINISTRY OF TOURISM, INVESTMENT AND AVIATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 6,278,787 5,036,944 5,415,000 5,523,300 5,523,300 5,523,300 2111102 Salary-Contract Workers 2111202 Global Summer Employment 9,558,231 7,816,290 11,177,370 11,400,917 12,977,370 13,197,370 46,954 57,508 48,000 40,000 45,000 48,000 Wages & Salaries (In Cash) 15,883,972 12,910,742 16,640,370 16,964,217 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 50,083 114,373 151,870 677,375 22210EE Rent 2221102 Rent - Oﬃce Rent 983,929 983,929 742,807 1,115,000 1,321,100 1,322,100 1,303,300 742,807 1,115,000 1,321,100 1,322,100 1,303,300 179 of 289 [Head 067] MINISTRY OF TOURISM, INVESTMENT AND AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 538,036 372,946 495,260 517,335 532,000 549,000 22410EE Supplies & Materials 2241101 Gasoline 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 12,267 36,733 20,005 11,918 0 11,633 84,991 17,549 4,417 0 13,500 63,000 18,000 9,000 0 22,500 126,499 41,000 7,500 90,000 24,000 137,000 41,000 9,000 95,000 2241212 Computer Soware Supplies & Materials 104,517 388,074 512,460 650,000 670,000 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 3,690 18,463 1,814 11,427 3,600 10,800 5,000 20,000 7,000 17,000 26,250 158,000 41,000 9,000 100,000 700,000 7,000 19,000 Supplies & Materials 207,593 519,905 630,360 962,499 1,000,000 1,060,250 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces
 2251103 Markeng & Promoon 20,977 12,512 25,200 21,000 23,000 25,000 10,203,287 8,409,368 12,054,015 12,350,000 12,950,000 13,800,000 2,628,049 4,693,175 7,857,400 7,052,699 8,207,000 9,460,000 2251107 Workshops, Conferences, Seminars, Meengs & 22,926 932,743 36,000 100,000 115,000 130,000 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 Tourism Health VISA Expenses 13,518,840 25,329,444 37,000,000 8,000,000 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 34,420 52,405 131,764 35,993 71,942 218,654 43,364 0 174,069 216,837 130,571 62,116 68,763 9,523 406,152 61,547 33,245 0 64,749 176,416 92,700 81,000 118,800
Services 29,629,590 43,486,187 66,733,660 39,754,158 31,985,500 36,434,500 180 of 289 [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 PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Bahamasair Holdings Ltd. 78,213,015 20,999,903 30,000,000 32,000,000 21,000,000 19,000,000 Subsidies to Public Corporaons 78,213,015 20,999,903 30,000,000 32,000,000 21,000,000 19,000,000 25200EE Subsidies to Private Enterprises 2521306 Grand Bahama Out Island Promoons 2521307 Bahamas Out Island Promoons 2521391 Balearia Fast Ferries 0 0 600,000 395,980 0 0 160,000 600,000 600,000 112,500 375,000 0 115,000 400,000 0 115,000 400,000 0
 Subsidies to Private Enterprises 600,000 395,980 1,360,000 487,500 515,000 515,000 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 Public Oﬃcials/Staﬀ Gratuies 1,511,468 729,897 1,488,500 1,556,000 1,750,000 2,000,000 Pensions & Gratues 2,339,894 3,193,468 2,348,100 2,556,000 2,850,000 3,150,000 181 of 289 [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 PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2,339,894 3,193,468 2,348,100 2,556,000 2,850,000 3,150,000 200,000 95,414 180,000 135,000 140,000 145,000 2821407 Operaonal Expenses - Airport Authority 12,973,614 6,287,905 4,942,245 8,542,245 4,942,245 4,942,245 2821410 Hotel Corporaon of The Bahamas 450,159 8,277,492 825,211 825,211 449,990 449,990 2821411 Nassau Flight Services 7,939,620 1,095,000 1,460,000 1,860,000 1,460,000 1,460,000 2821414 Operaon - The Gaming Board 5,176,515 3,492,474 4,656,632 2821417 Civil Aviaon Authority Bahamas 16,213,610 653,484 1,000,000 2821423 Bahamas Air Navigaon Services Authority 2821619 Lucayan Renewal Holdings 0 0 764,360 1,000,000 0 0 10,300,000 0 0 0 0 0 0 0 0 0 0 0 Transfers N.E.C.
42,953,518 20,666,129 14,064,088 21,662,456 6,992,235 6,997,235 28300EE Premiums, Fees & Claims 2831105 Insurance Premiums - Government Personnel 3,130,214 2,004,972 3,269,760 2,900,000 3,300,000 3,500,000 Premiums, Fees & Claims OTHER CHARGES MINISTRY OF TOURISM, INVESTMENT AND AVIATION TOTAL EXPENSES 3,130,214 2,004,972 3,269,760 2,900,000 3,300,000 3,500,000 46,083,732 22,671,101 17,333,848 24,562,456 10,292,235 10,497,235 177,546,127 107,264,562 139,744,742 122,846,253 92,342,505 95,946,455 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 182 of 289 [Head 070] MINISTRY OF LABOUR AND IMMIGRATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 2,229,398 1,912,621 2,319,413 2,157,717 2,335,489 2,360,777 2111102 Salary-Contract Workers 477,133 278,468 599,655 275,100 275,100 275,100 Wages & Salaries (In Cash) 2,706,531 2,191,089 2,919,068 2,432,817 2,610,589 2,635,877 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 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 29,560
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 5,699 48,032 9,848 54 278 8,000 1,992 20 Domesc Travel & Subsistence 63,633 10,290 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 3,595 3,528 7,123 8,783 22,856 425 10,036 1,123 2,460 45,683 0 0 0 3,387 884 550 1,536 1,206 1,001 8,564 183 of 289 [Head 070] MINISTRY OF LABOUR AND IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 0 1,600 5,000 0 1,600 20,000 0 1,600 20,000 5,000 5,000 5,000 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 17,550 0 0 2,250 1,000 0 175 280 0 0 1,000 0 3,192 1,600 760 5,000 1,000 100 2251111 Security Services Contract 387,968 286,001 480,000 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251337 Operaon of Facilies or Other Services Services 209,000
159,152 249,078 259,578 209,000 209,000 209,000 140,125 140,125 140,125 237,500 237,500 237,500 237,500 237,500 237,500 237,500 237,500 237,500 237,500 237,500 237,500 184 of 289 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 Special Financial Transacons 22910EE Other 2291001 Other Expenses Other Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511212 Naonal Marime Academy Subsidies to Public Corporaons Subsidies [Head 070] MINISTRY OF LABOUR AND IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2821421 Consumer Protecon 2821422 Naonal Training Agency 2821601 Other Contribuons 2821617 Bahamas Naonal Standards Bureau 2821625 Naonal Triparte Secretariat Transfers N.E.C.
OTHER CHARGES MINISTRY OF LABOUR AND IMMIGRATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 185 of 289 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 8,295,044 8,084,582 8,593,253 10,452,523 10,963,000 11,285,000 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 232,142 0 28,818 81,563 535,458 258,516 353,340 91,817 530,000 283,000 50,000 292,000 283,000 50,000 292,000 283,000 50,000 292,000 Wages & Salaries (In Cash) 9,062,644 8,453,479 9,568,410 11,077,523 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 Internaonal Travel &
 Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies of 289 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241237 Operaon Exp.

Botanical Gar.
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 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 Operaon of Facilies or Other Services 37,525 25,768 39,140 38,775 39,440 39,814 Services 257,984 102,230 374,263 496,850 511,145 515,970 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 1,759 1,759 1,003 1,003 3,800 3,800 22,653 23,734 45,000 0 0 0 0 0 0 Operaonal Expenses 22,653 23,734 45,000 10,000 10,000 55,000 80,000 10,000 10,000 55,000 80,000 10,000 10,000 55,000 80,000 100,000 235,000 100,000 235,000 100,000 235,000 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 of 289 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 26000EE Grants 28000EE Other Payments 28200EE Transfers N.E.C.
2821249 Bahamas Naonal Pride Associaon 2821250 Bahamas Naonal Trust 21,512 0 15,998 750,000 29,400 29,400 30,200 31,200 750,000 1,500,000 1,500,000 1,500,000 2821415 The Bahamas Public Parks and Beaches Authority 28,904,232 6,765,210 6,765,210 0 0 0 Transfers N.E.C.
OTHER CHARGES MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES TOTAL EXPENSES 28,925,744 7,531,208 7,544,610 1,529,400 1,530,200 1,531,200 28,925,744 7,531,208 7,544,610 1,529,400 1,530,200 1,531,200 39,214,583 16,807,619 18,731,860 14,823,164 15,367,803 15,730,619 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 188 of 289 [Head 073] DEPARTMENT OF TRANSFORMATION AND DIGITIZATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 2,637,762 1,877,145 2,785,850 2,831,750 2,850,650 2,872,550 2111102 Salary-Contract Workers 0 0 140,200 321,000 321,000 321,000 Wages & Salaries (In Cash) 2,637,762 1,877,145 2,926,050 3,152,750 3,171,650 3,193,550 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 2231101 Telephone - Landline 2231102 Telephone - Mobile 14,500
Operaon of Data Centers 20,500,000 11,168,612 20,995,725 5,520,000 5,520,000 5,520,000 2231105 Cable Services 1,757,700 515,880 1,080,000 1,100,000 1,100,000 1,200,000 2231108 Communicaons - Video Conferencing Network 235,578 278,409 923,998 1,000,000 1,100,000 1,120,000 2231199 Other Communicaon & Cable Service 0 0 0 5,150,000 5,150,000 5,150,000 Ulies & Communicaon 45,247,029 25,728,775 45,350,106 12,770,000 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 of 289 [Head 073] DEPARTMENT OF TRANSFORMATION AND DIGITIZATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Supplies & Materials 31,320 17,211 73,771 103,775 104,500 107,200 22510EE Services 2251101 Prinng & Duplicaon Service 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 2251124 Applicaon Licenses 2251127 Enterprise Licenses 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251301 Maintenance and Support 2251303 Equipment Maintenance Computers, Business Machines & Related Equipment 386,195 201,996 400,000 400,000 400,000 400,000 2251313 Network Support 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 0 1,550 9,001 0 1,664 0 0 6,052,779 6,060,790 6,090,780 1,550 5,000 3,500 4,500 3,500 4,600
 3,500 4,800 Services 6,007,926 2,390,899 5,029,410 15,263,626 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 2821690 E-Commerce Development Transfers N.E.C.

OTHER CHARGES of 289 [Head 073] DEPARTMENT OF TRANSFORMATION AND DIGITIZATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ DEPARTMENT OF TRANSFORMATION AND DIGITIZATION TOTAL EXPENSES 53,995,422 30,054,705 53,643,637 31,470,151 31,623,294 31,912,380 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 191 of 289 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 22310EE Ulies & Communicaon 2231201 Electricity 2231202 Street Lighng 2231301 Water Supply 4,400
Ulies & Communicaon 4,238,061 3,220,555 4,550,000 4,845,000 5,000,000 5,205,000 22410EE Supplies & Materials 2241101 Gasoline 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 123,463 124,749 37,166 59,676 3,357 64,045 59,600 3,730 180,000 110,000 70,000 6,000 185,000 250,000 85,000 6,000 185,000 260,500 85,000 6,000 190,000 273,000 85,000 6,000 192 of 289 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 11,636 20,240 660 106,853 13,961 750 75,000 60,000 2,563 160,000 200,000 2,500 130,000 220,000 2,550 110,000 240,000 2,600 Supplies & Materials 256,198 373,688 503,563 888,500 889,050 906,600 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 2251115 Consultancy Services 2251128 Fees & Other Charges 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 2251310 Grounds Maintenance 2251328 Demolion of Vehicles 2251337 Operaon of Facilies or Other Services 2251340 Special Maintenance Contracts 95,000
Services 808,446 677,819 1,418,463 656,493 682,743 756,993 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281178 Provision For Conngencies Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25200EE Subsidies to Private Enterprises Support for Small Business Development Centre 205,000 100,000 210,000 2521309 Sister City Promoon 0 0 0 Subsidies to Private Enterprises 205,000 100,000 210,000 210,000 170,000 380,000 300,000 170,000 470,000 350,000 170,000 520,000 193 of 289 [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 2821614 Other Grants Transfers N.E.C.
OTHER CHARGES PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ MINISTRY FOR GRAND BAHAMA TOTAL EXPENSES 6,860,045 5,414,625 8,815,359 13,362,993 13,930,893 14,453,793 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 194 of 289 [Head 075] DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 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 -200 0 -200 0 405 0 0 0 0 0 405 205 16,425 2,151 0 18,576 0 0 0 5,669 2,363 414 317 1,609 2,437
of 289 [Head 075] DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 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 Operaon of Facilies or Other Services 9,590 490 980 15,000 15,000 15,000 2251348 Debris Management 2251399 Other Contractual Services 18,622,945 841,472 841,472 3,376,085 3,376,085 3,476,085 4,180 0 0 5,000 5,000 5,000 Services 18,650,572 847,383 848,197 3,495,585 3,495,585 3,595,585 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 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.
BAH Disaster Reconstrucon Authority Transfers N.E.C.
OTHER CHARGES 218,000 218,000 218,000 383,765 383,765 383,765 383,765 1,744,386 1,744,386 1,744,386 383,765 1,744,386 1,744,386 1,744,386 383,765 1,744,386 1,744,386 1,744,386 196 of 289 [Head 075] DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE TOTAL EXPENSES 19,310,491 1,420,930 1,490,289 6,578,416 6,591,919 6,793,129 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 197 of 289 [Head 076] DEPARTMENT OF PUBLIC PROSECUTIONS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2111101 Salary-Permanent/Pensionable 1,163,473 713,299 1,945,711 2,042,780 2,073,850 2,185,850 2111102 Salary-Contract Workers 2111104 Salary Adjustments 253,532 0 258,006 70,542 563,700 220,000 584,200 160,347 584,200 160,347 584,200 160,347 Wages & Salaries (In Cash) 1,417,005 1,041,847 2,729,411 2,787,327 2,818,397 2,930,397 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 16,642 27,548 198 of 289 [Head 076] DEPARTMENT OF PUBLIC PROSECUTIONS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 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 2251109 Licencing & Inspecon of Vehicles 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 540
DEPARTMENT OF PUBLIC PROSECUTIONS TOTAL EXPENSES 1,725,721 1,260,919 3,418,008 3,279,627 3,316,229 3,505,982 The Accounng Oﬃcer for this Head is the DIRECTOR 199 of 289 [HEAD 001-076] RECURRENT EXPENDITURE HEAD SUMMARY HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ GRAND TOTAL 2,872,524,464 2,021,503,930 2,879,209,441 2,997,235,207 2,952,586,196 2,918,136,463 200 of 289 201 of 289 Capital Expenditure Graph Ministry Of Foreign Aﬀairs & The Public Service Ministry Of Finance Ministry Of Naonal Security Royal Bahamas Defence Force Ministry of Works & Ulies Ministry of Educaon & Technical & Vocaonal Training Ministry of Transport & Housing Ministry of Agriculture, Marine Resources & Family Island Aﬀairs Ministry of Health & Wellness Ministry of The Environment & Natural Resources Department of Transformaon & Digizaon Ministry for Grand Bahama 32.7% 11.1% MINISTRY OF WORKS & UTILITIES MINISTRY OF EDUCATION & TECHNICAL & VOCATIONAL TRAINING 26.8% 15.7% MINISTRY OF FINANCE MINISTRY OF HEALTH & WELLNESS HEAD NO.
DESCRIPTION ESTIMATES 2022 013 021 029 032 033 038 040 056 060 072 073 074 Ministry Of Foreign Aﬀairs & The Public Service Ministry Of Finance Ministry Of Naonal Security Royal Bahamas Defence Force Ministry of Works & Ulies Ministry of Educaon & Technical & Vocaonal Training Ministry of Transport & Housing Ministry of Agriculture, Marine Resources & Family Island Aﬀairs Ministry of Health & Wellness Ministry of The Environment & Natural Resources Department of Transformaon & Digizaon Ministry for Grand Bahama 2,400,000 99,580,000 14,126,860 14,650,000 121,401,281 41,122,940 2,702,000 4,766,446 58,132,215 2,214,400 8,250,000 1,800,000 371,146,142 202 of 289 % 0.6% 26.8% 3.8% 3.9% 32.7% 11.1% 0.7% 1.3% 15.7% 0.6% 2.2% 0.5% 100.0% 007 013 021 023 029 032 033 038 040 056 060 067 072 073 074 075 SUMMARY OF AGENCIES CAPITAL EXPENDITURE 2022/2023 HEAD NO.
MINISTRY/DEPARTMENT OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 33,800 0 800,000 0 0 0 1,308,252 240,730 1,500,000 2,400,000 2,361,600 2,670,300 MINISTRY OF FINANCE CUSTOMS DEPARTMENT 65,654,693 25,372,556 86,419,770 99,580,000 99,620,000 101,552,000 1,212,621 1,078,336 1,680,000 0 0 0 MINISTRY OF NATIONAL SECURITY 11,710,794 8,458,815 13,461,611 14,126,860 13,130,000 13,080,000 THE ROYAL BAHAMAS DEFENCE FORCE 8,986,532 3,063,917 5,610,000 14,650,000 14,898,494 8,412,787 MINISTRY OF WORKS AND UTILITIES 107,489,288 67,177,421 100,614,067 121,401,281 122,573,001 124,970,315 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING 50,398,152 35,106,576 51,318,225 41,122,940 63,122,940 63,921,940 MINISTRY OF TRANSPORT AND HOUSING 112,175 695,837 1,311,292 2,702,000 2,626,000 3,450,000 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 544,442 1,635,884 3,220,000 4,766,446 2,677,000 2,550,000 MINISTRY OF HEALTH AND WELLNESS 102,232,732 12,453,669 36,628,996 58,132,215 26,159,844 13,667,758 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 4,010,000 1,133,703 1,700,000 0 0 0 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES DEPARTMENT OF TRANSFORMATION AND DIGITIZATION MINISTRY FOR GRAND BAHAMA
 DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE 2,515,513 1,168,449 3,778,708 2,214,400 3,528,800 3,178,800 2,448,058 2,081,154 9,000,000 8,250,000 13,715,121 6,051,600 743,608 11,658,062 27,487 400,000 750,000 1,800,000 787,200 494,500 400,000 0 0 0 GRAND TOTAL 371,058,722 160,094,534 318,192,669 371,146,142 365,200,000 344,000,000 MEMORANDUM Consistent with Government Finance Stascs (GFS) Methodology.
203 of 289 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 204 of 289 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 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 PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 1,000,000 240,730 1,200,000 2,000,000 1,968,000 2,126,350 9,626 298,626 0 0 0 300,000 200,000 200,000 196,800 196,800 346,150 197,800 Acquision of Fixed Assets 1,308,252 240,730 1,500,000 2,400,000 2,361,600 2,670,300 Acquision of Non-Financial Assets 1,308,252 240,730 1,500,000 2,400,000 2,361,600 2,670,300 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE TOTAL EXPENSES 1,308,252 240,730 1,500,000 2,400,000 2,361,600 2,670,300 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 205 of 289 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 28000EE Other Payments 28200EE Transfers N.E.C.
2822007 Energy Restoraon & Renewable Energy 5,361,781 9,190,039 22,000,000 26,000,000 22,920,000 18,000,000 2822010 Public Private Partnership 1,021,997 1,272,842 3,000,000 10,000,000 7,000,000 7,000,000 2822011 Capital Subscripons to Internaonal Agencies 2,735,960 808,169 2,000,000 2,000,000 2,000,000 2,000,000 2822013 Naonal Disaster Recovery Project 0 0 1,600,000 0 0 0 2822025 PFR/PFM 2,369,723 1,257,756 5,000,000 3,400,000 3,000,000 3,000,000 2822026 Development of Junkanoo 0 0 1,000,000 0 0 0 2822031 Small and Medium Size Business Support 42,951,722 4,892,817 25,000,000 8,000,000 12,000,000 12,000,000 2822056 Naonal Sports Authority 2822059 Capital Conngencies 2822063 Capitalizaon - Bahamas Development Bank 2822065 Capital Budget Reserve Appropriaon 0 550,766 0 0 0 0 0 0 0 0 4,000,000 4,000,000 5,000,000 5,000,000 0 0 2,093,954 10,000,000 20,222,718 22,392,000 22,924,000 6,204,444 0 0 Transfers N.E.C.
OTHER CHARGES 60,645,627 20,066,343 73,600,000 73,622,718 74,312,000 69,924,000 60,645,627 20,066,343 73,600,000 73,622,718 74,312,000 69,924,000 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111309 Hurricane Precauons 3111318 Construcon of Women Shelter & Support Centre 3111342 Bolam House - Renovaon 3111388 Family Island Capital Development Acquision of Transportaon Equipment (Land) 2,000,000 102,500 2,000,000 2,000,000 3,000,000 2,000,000 3112201 Computers 3112202 Equipment Maintenance 3112299 Other Machinery & Equipment 325,862 63,136 0 0 0 0 0 0 0 1,000,000 1,000,000 1,000,000 0 11,640 1,555,770 0 0 0 3113002 Minor Capital Projects 1,056,116 1,287,648 1,600,000 3,500,000 3,000,000 2,989,000 3113003 Acquision of Assets - Government Ministries and 1,546,750 1,705,858 2,000,000 2,500,000 2,500,000 2,500,000 Departments 3113010 Subdivision Infrastructure 3113011 Electronic Hansard 0 0 70,880 1,000,000 0 727,688 1,664,000 893,000 0 0 0 0 Acquision of Fixed Assets 5,009,065 3,906,214 10,819,770 23,957,282 22,808,000 29,128,000 31400EE Nonproduced Assets 3141101 Purchase of Properes Nonproduced Assets 0 0 1,400,000 2,000,000 2,000,000 2,500,000 2,500,000 1,400,000 2,000,000 2,000,000 2,500,000 2,500,000 Acquision of Non-Financial Assets 5,009,065 5,306,214 12,819,770 25,957,282 25,308,000
 31,628,000 MINISTRY OF FINANCE TOTAL EXPENSES 65,654,692 25,372,557 86,419,770 99,580,000 99,620,000 101,552,000 The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY 206 of 289 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111206 Construcon of Customs Warehouse 3111207 Building Maintenance 3112101 Acquision of Transportaon Equipment (Land) 3112202 Equipment Maintenance 3112203 Other Oﬃce Equip & Furniture 0 95,840 74,625 980,000 62,156 0 200,000 9,988 45,250 980,000 43,098 0 500,000 980,000 0 Acquision of Fixed Assets 1,212,621 1,078,336 1,680,000 Acquision of Non-Financial Assets 1,212,621 1,078,336 1,680,000 CUSTOMS DEPARTMENT TOTAL EXPENSES 1,212,621 1,078,336 1,680,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Accounng Oﬃcer for this Head is the COMPTROLLER 207 of 289 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 3112101 Acquision of Transportaon Equipment (Land) 1,077,427 3112102 Sea Vessels 3112201 Computers 3112203 Other Oﬃce Equip & Furniture Security & Communicaon Equip 619,460 907,373 1,246,241 2,015,000 1,150,000 1,225,000 3112209 Military, Police & Prison Equipment 8,909,129 5,527,795 10,215,370 7,666,860 9,150,000 9,155,000 3112221 CCTV 3112224 Acquision of Fire Arms & Ammunion 3113004 Police Dogs 884,158 1,682,693 0 80,000 0 0 0 0 0 980,000 650,000 0 980,000 200,000 0 950,000 0 0 Acquision of Fixed Assets 11,710,793 8,458,815 13,461,611 14,126,860 13,130,000 13,080,000 Acquision of Non-Financial Assets 11,710,793 8,458,815 13,461,611 14,126,860 13,130,000 13,080,000 MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES 11,710,793 8,458,815 13,461,611 14,126,860 13,130,000 13,080,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 208 of 289 [Head 032] THE ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 3111222 Coral Harbour Base Development 2,960,430 692,330 1,700,000 2,600,000 2,100,000 3,000,000 3111223 Inagua Base Development 3111315 Upkeep of Navigaon/Aids/Light 3112101 Acquision of Transportaon Equipment (Land) 3112102 Sea Vessels 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 Acquision of Fixed Assets 8,986,532 3,063,918 5,610,000 14,650,000 14,898,494 8,412,787 Acquision of Non-Financial Assets 8,986,532 3,063,918 5,610,000 14,650,000 14,898,494 8,412,787 THE ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES 8,986,532 3,063,918 5,610,000 14,650,000 14,898,494 8,412,787 The Accounng Oﬃcer for this Head is the COMMODORE 209 of 289 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 28000EE Other Payments 28200EE Transfers N.E.C.
2822007 Energy Restoraon & Renewable Energy 0 0 0 500,000 500,000 500,000 2822013 Naonal Disaster Recovery Project 8,996,493 9,592,148 7,500,000 6,500,000 6,630,000 6,762,600 2822014 Post Naonal Disaster Recovery Project 0 298,216 0 0 0 0 2822022 Research, Surveys, Studies, Evaluaons 2822025 PFR/PFM 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 3111306 Other Infractructure Road Repairs & Maintenance 17,216,081 15,177,579 20,831,115 26,672,139 27,409,581 27,957,773 3111309 Hurricane Precauons 3111310 Water Infrastructure 180,100 192,785 962,745 1,800,000 1,572,039 1,589,481 0 0 4,000,000 5,416,217 4,080,000 4,161,600 3111311 Cemeteries Improvements & Upkeep 468,218 264,007 931,600 1,201,764 1,225,799 1,250,315 3111313 Maintenance - Standposts/Faucets/Wells/Drains 1,745,136 703,428 1,200,000 1,200,000 1,224,000 1,248,480 3111320 Traﬃc Study & Systems 404,669 2,195,943 500,000 1,346,764 1,373,699 1,401,173 3111321 New Providence Roadworks 13,782,528 5,418,911 9,550,000 11,200,000 11,730,000 11,964,600 3111338 Construcon & Expansion - Buildings & Structures
 8,868,726 4,697,001 0 3,000,000 2,952,000 4,000,000 3111377 Airport Infrastructure Programme 6,000,721 10,042,043 12,985,894 12,104,951 14,372,662 14,660,114 3111389 Road Remediaon - Drainage Infrastructure 0 0 0 2,290,000 1,500,000 1,500,000 3111399 Other Structures 1,196,871 530,325 1,000,000 0 0 0 3111403 Improvement of Parks & Grounds 5,325,998 1,707,053 4,172,967 4,000,000 4,284,000 4,369,680 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 Acquision of Fixed Assets 95,163,104 55,834,366 87,219,960 106,647,429 109,548,308 111,695,129 Acquision of Non-Financial Assets 95,163,104 55,834,366 87,219,960 106,647,429 109,548,308 111,695,129 MINISTRY OF WORKS AND UTILITIES TOTAL EXPENSES 107,489,289 67,177,422 100,614,068 121,401,281 122,573,001 124,970,315 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 210 of 289 [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 3111207 Building Maintenance 3111209 Bahamas Technical & Vocaonal PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Government Buildings 26,574,152 21,722,346 20,704,308 7,160,817 7,160,817 7,160,817 3111286 New Primary & Secondary Schools 1,483,896 2,079,086 15,713,917 20,372,944 41,372,944 41,372,944 3111387 Rehabilitaon of Grand Bahama Schools 3111404 School Ground Improvements 3112201 Computers 0 946,315 16,997 0 0 500,000 500,000 500,000 539,581 1,000,000 1,500,000 2,500,000 2,500,000 0 0 0 0 0 3112203 Other Oﬃce Equip & Furniture 1,718,125 181,986 500,000 500,000 500,000 500,000 3112204 Security & Communicaon Equip 16,863 0 0 0 0 0 3113009 Digizaon Project 10,092,938 4,748,012 5,000,000 6,701,000 6,701,000 7,500,000 Acquision of Fixed Assets 50,097,256 34,324,791 50,318,225 40,122,940 62,122,940 62,921,940 Acquision of Non-Financial Assets 50,097,256 34,324,791 50,318,225 40,122,940 62,122,940
 62,921,940 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING TOTAL EXPENSES 50,398,152 35,106,575 51,318,225 41,122,940 63,122,940 63,921,940 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 211 of 289 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 3111341 Renovaon of Government Buildings [Head 040] MINISTRY OF TRANSPORT AND HOUSING PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF TRANSPORT AND HOUSING TOTAL EXPENSES 112,176 112,176 112,176 695,837 1,311,292 2,702,000 2,626,000 3,450,000 695,837 1,311,292 2,702,000 2,626,000 3,450,000 695,837 1,311,292 2,702,000 2,626,000 3,450,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 212 of 289 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111241 Repairs - Packing Houses/Produce Exchanges 98,520 163,165 120,000 0 0 0 0 900,000 0 0 0 0 3111379 Construcon of Green Houses 3111384 Construcon of Building 0 0 0 0 0 0 575,000 1,100,000 1,100,000 1,705,000 0 0 3111406 Food Security Capital Development 193,775 1,468,017 2,985,000 1,000,000 1,080,000 1,100,000 3112101 Acquision of Transportaon Equipment (Land) 3112102 Sea Vessels 3112201 Computers 3112203 Other Oﬃce Equip & Furniture 3112299 Other Machinery & Equipment Acquision of Fixed Assets 544,442 1,635,885 3,220,000 4,766,446 2,677,000 2,550,000 Acquision of Non-Financial Assets 544,442 1,635,885 3,220,000 4,766,446 2,677,000 2,550,000 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS TOTAL EXPENSES 544,442 1,635,885 3,220,000 4,766,446 2,677,000 2,550,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 213 of 289 [Head 060] MINISTRY OF HEALTH AND WELLNESS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 0 0 0 0 0 0 0 0 0 0 0 0 28000EE Other Payments 28200EE Transfers N.E.C.
2822015 Program to support the Health Sector for COVID (prototype) 2822029 Program to Support Health System 0 0 0 0 7,000,000 259,467 8,000,000 9,000,000 2822060 PHA RAND Dorian Reconstrucon 9,000,000 0 0 0 Transfers N.E.C.
OTHER CHARGES 9,000,000 259,467 8,000,000 16,000,000 9,000,000 259,467 8,000,000 16,000,000 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111101 Construcon of Homes 3111203 Upkeep Community Clinics 3111205 Hospital & Medical Facilies 0 0 421,806 0 3,661,882 2,724,039 3,835,487 4,383,559 4,313,422 3,835,487 21,000,000 9,317,350 18,371,703 18,648,656 17,346,422 5,435,600 3111312 Equity Contribuon - Grand Bahama Health Centre 0 Development Company 3111314 Construcon of Hospital Tower - PMH 3112101 Acquision of Transportaon Equipment (Land) 3112203 Other Oﬃce Equip & Furniture 3112205 Medical Equipment 3112235 Acquision of IT Equipment Acquision of Fixed Assets 93,232,732 12,194,202 28,628,996 42,132,215 26,159,844 13,667,758 Acquision of Non-Financial Assets 93,232,732 12,194,202 28,628,996 42,132,215 26,159,844 13,667,758 MINISTRY OF HEALTH AND WELLNESS TOTAL EXPENSES 102,232,732 12,453,669 36,628,996 58,132,215 26,159,844 13,667,758 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 214 of 289 [Head 067] MINISTRY OF TOURISM, INVESTMENT AND AVIATION PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 0 0 0 231,500 231,500
$ 20232024 $ 20242025 $ ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28200EE Transfers N.E.C.

2822027 Aircra Registry Implementaon Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111317 Family Island Airports Improvement 4,010,000 732,900 1,275,000 3112101 Acquision of Transportaon Equipment (Land) 0 169,303 0 Acquision of Fixed Assets 4,010,000 902,203 1,275,000 Acquision of Non-Financial Assets 4,010,000 902,203 1,275,000 MINISTRY OF TOURISM, INVESTMENT AND AVIATION TOTAL EXPENSES 4,010,000 1,133,703 1,700,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 215 of 289 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 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 3111319 Subdivision Development 3111380 Landﬁll Operaons 3112101 Acquision of Transportaon Equipment (Land) 3112201 Computers 3112203 Other Oﬃce Equip & Furniture 3112237 E-Inspecon & Environment Apps Acquision of Fixed Assets 2,248,301 1,100,471 1,988,708 1,464,400 1,528,800 1,178,800 Acquision of Non-Financial Assets 2,248,301 1,100,471 1,988,708 1,464,400 1,528,800 1,178,800 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES TOTAL EXPENSES 2,515,514 1,168,450 3,778,708 2,214,400 3,528,800 3,178,800 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 216 of 289 [Head 073] DEPARTMENT OF TRANSFORMATION AND DIGITIZATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 28000EE Other Payments 28200EE Transfers N.E.C.
2822001 Project Related Capital Expenditure 2822022 Research, Surveys, Studies, Evaluaons 303,151 365,500 197,321 1,500,000 500,000 492,000 4,351,600 0 0 0 0 0 0 2822025 PFR/PFM 1,388,413 1,770,486 5,000,000 6,450,000 11,723,121 Transfers N.E.C.
OTHER CHARGES 2,057,064 1,967,807 6,500,000 6,950,000 12,215,121 4,351,600 2,057,064 1,967,807 6,500,000 6,950,000 12,215,121 4,351,600 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112201 Computers 3112218 Data Centre Maintenance/Backup System 3112236 Telemedicine 3113002 Minor Capital Projects 3113005 Soware Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF TRANSFORMATION AND DIGITIZATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 217 of 289 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111307 Road Repairs & Maintenance 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 218 of 289 [Head 075] DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28200EE Transfers N.E.C.

2822013 Naonal Disaster Recovery Project Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE TOTAL EXPENSES 11,658,062 400,000 400,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 219 of 289 [HEAD 001-076] CAPITAL EXPENDITURE HEAD SUMMARY HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ GRAND TOTAL 371,058,725 160,094,533 318,192,669 371,146,142 365,200,000 344,000,000 220 of 289 OVERALL ESTIMATES OF EXPENDITURE TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ RECURRENT CAPITAL DEVELOPMENT 2,872,524,464 2,021,503,930 2,879,209,441 2,997,235,207 2,952,586,196 2,918,136,463 371,058,725 160,094,533 318,192,669 371,146,142 365,200,000 344,000,000 ESTIMATES FOR EXPENDITURES 3,243,583,189 2,181,598,463 3,197,402,110 3,368,381,349 3,317,786,196 3,262,136,463 221 of 289 222 of 289 223 of 289 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 33130EE Debt Securies 5313024 BGRS $30.0M 2018-2020 (210900) File #59 5313025 BGRS $25.8M 2013-2020 (251000) File #58 10,000,000 10,000,000 0 0 0 0 5313026 BGRS $34.3M 2019-2021 (300701) 10,000,000 14,300,000 14,300,000 5313027 BGRS $40.9478M 2018-2021 (120102) 10,000,000 10,947,800 10,947,800 5313028 BGRS 20.465M 2020-2021 (2604 10,465,000 0 0 0 0 0 0 0 5313029 BGRS $60.0M 2017-2022 (060902) 15,000,000 15,000,000 15,000,000 15,000,000 5313030 BGRS $65.0M 2015-2022 (041202) 15,000,000 15,000,000 15,000,000 20,000,000 5313031 Treasury Stock B$61.1M (08042003) 2019-2023 15,000,000 {Oct/Apr} 5313032 Treas Stock B$75m (21072003) 0 0 0 15,000,000 16,100,000 0 20,000,000 25,000,000 5313033 Treasury Stock B$100M (29072004) 2015-2024 {Jul/ 10,000,000 10,000,000 10,000,000 10,000,000 20,000,000 20,000,000 Jan} 5313034 Treasury Stock B$100M (22102004) 2015-2024 {Oct/Apr} 5313035 BGRS 40.4666M(27/04/05) 2020-2025 0 0 5313036 Treasury Stock B$75.0M (1807) (2021-2026) {July/ 10,000,000 Jan} 5313037 Treasury Stock B$31.5009M (281107) 2018-30 {Nov/ 6,500,900 May} 5313040 Treasury Stock B$60M (10112011) 2016-2028 {Nov/ 10,000,000 May} 5313041 Treasury Stock B$10.6359M (261212) 2019-2021 4,000,000 {Dec/Jun} 5313042 BGRS B$200m(16/07/2012)2017-31
 5313043 Treasury Stock B$100M (25092012) 2016-2032 0 0 {Sept/Mar} 5313044 Treasury Stock B$70M 2020-34 {Jul/Jan} Treasury Stock B$35M (301014) 2019-2021 0 4,600,000 4,600,000 5313047 Treasury Stock B$75.0M (14072017) 2020-2037 5313048 Treasury Stock B$200M (160719) 2017-31 5313051 Treasury Stock $62M
 (13102017) 2027-2037 5313054 Treasury Stock B$30 M (150716) 2024 {Jul/Jan} 5,000,000 20,000,000 5,000,000 0 0 0 0 0 0 0 0 0 0 30,000,000 5313056 Royal Fidelity Bahamas Government Stock (171214) 7,520,700 68,826,000 85,826,000 56,018,008 0 2017-2044 (Dec/Jun) 5313057 Royal Fidelity Bgtn 75,620,123 47,163,188 85,000,000 49,882,221 49,882,221 49,882,221 5313059 BGRS B$110M (2021-2038) Jul-Sep 5313060 Treasury Stock $5M 2021 {Oct/Apr} Issue no.111 0 0 8,000,000 8,000,000 5,000,000 5,000,000 0 0 5313061 Treasury Stock B$20.0M (2021-2038) 230218 {Feb/ 1,000,000 0 0 2,000,000 5,000,000 0 0 0 0 2,000,000 Aug} 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 0 0 1,000,000 1,000,000 0 1,000,000 0 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 0 10,000,000 10,000,000 10,000,000 10,000,000 224 of 289 10,000,000 0 5,000,000 0 5,000,000 0 0 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 5313067 Treasury Stock B$100M(22/9/06) 2021-2026 {Sept/ March} 5313068 Treasury Stock B$20M (191216) 2021 5313075 Treasury Stock B$23.2898M (19022004) 2023-2024 {Aug/Feb} 0 0 0 5313078 Treasury Stock B$100M (150811) 2016-2032 {Aug/ 10,000,000 Feb} 5313081 Treasury Stock $129M 2021-2048 {Oct/Apr} 15th 5313084 Treasury Stock $40M 2022-2049 ($90.7M) 2022-2049 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} 0 0 0 0 0 5313089 Treasury Stock B$75M (291019) 2020 {April/Oct} 75,000,000 5313090 Treasury Stock B$ (270320) 2020-2021 {Mar/Sep} 75,000,000 5313091 Treasury Stock B$51.645M (040506) {Nov/May} 2024-26 5313092 Treasury Stock $10.0M (170715) {Jul/Jan} 2023 5313093 BGRS $75M (05052020) 2021 5313096 Treasury Stock $40M (2021-2023) 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 5313102 Treasury Stock $75.0M (291020) 2021 Issue 140 5313103 BGRS $25.0119M (18122020) 2023-2050 Issue 141 5313104 BGRS $32.142M (150221) 2024-2051 Issue 142 5313105 BGRS $75.0M (300321) 2021 Issue 143 5313106 BGRS B$25.8942M (300605) 2025 5313107 BGRS B$30M (210420)
 2023-2050 Issue 136 5313108 Treasury Stock B$M () May 2021 {Nov/June} 5313109 Treasury Stock 2024-20512051 Issue #145 0 0 58,000,000 40,000,000 0 0 0 0 0 0 0 0 0 0 0 5313110 BGRS B$25M (260521) 2021-2022 Issue 146 25,000,000 5313114 Treasury Stock $43.3542M (191021) 2024-2051 Issue#146 5313115 Treasury Stock $131.217M (27102022) 2023 Issue#147 5313116 Treasury Stock $50.8464M (180121) 2024-2051 Issue#148 5313117 Treasury Stock $85.48M (270122) 2022 Issue#149 5313118 Treasury Stock $10M
 (10032022) 2025-2052 Issue#150 5313119 Treasury Stock $87.41M (24032022) 2023 Issue# of 289 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 5313120 Treasury Stock $58M (052022) 2023 0 0 0 58,000,000 0 0 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 5314024 FCIB Credit Facility 5314025 RBC Credit Facility 5314026 RBC $100M Demand Facility Domesc Loans 33200EE Foreign Liabilies IADB 2756OC-BH Trade Sector Support Loan (Aug/ 834,241 834,241 834,241 834,242 834,241 834,241 Feb) 5324002 IADB 2758OC-BH Social Safety Net Reform Loan 206,807 206,807 206,807 206,808 206,807 206,807
 (Aug/Feb) 5324004 Provision For New Borrowings 0 5324008 IDB 1266OC-BH $21.0M Infrastructure Rehabilitaon 1,263,910 0 0 5324009 IDB 1320OC-BH Transport Programme 3,250,878 1,625,439 1,625,440 30,000,004 30,000,000 30,000,000 30,000,000 0 0 0 0 0 0 0 5324011 IDB 1695OC-BH Educaon Support Programme 885,819 885,819 885,819 885,821 885,819 885,819 5324012 IADB 1988OC-BH Supplementary Financing 4,767,602 2,383,801 4,767,603 4,767,604 4,767,602 4,767,602 5324013 CDB 09OR-BHA Loan US$10.109M 588,100 441,075 623,100 588,100 588,100 588,100 5324014 Airport Highway Project Loan 3,688,669 3,835,147 3,866,185 3,771,565 3,771,565 3,771,565 5324015 Air Transport Reform Programme (268283) OC-BH 1,166,185 583,093 1,443,818 1,166,187 1,166,185 1,166,185 Loan 5324016 North Abaco Port/Abaco Bridge (Sept/Mar) 2,572,352 2,674,501 2,515,662 2,630,161 2,630,161 2,630,161 5324017 IADB 2773OC-BH NPTP S.F.
II 2,843,430 1,421,715 2,843,430 2,843,432 2,843,430 2,843,430 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 5324023 Food Technology Laboratory Complex 82,473 238,701 31,619 20,122 61,854 119,351 30,614 9,559 82,473 238,702 32,084 19,884 82,473 238,703 32,265 0 20,618 238,701 32,626 0 0 238,701 32,626 0 226 of 289 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 5324028 Export/Import Bank of China Loan 325,206 338,120 328,039 332,514 332,514 332,514 5324032 Deutsche Bank RBDF Atradius Credit Faciliies (A & B) 21,010,085 17,723,060 21,174,476 18,694,176 18,694,176 15,947,967 5324033 Credit Suisse CHF 100 Million Loan 8,740,265 16,970,560 17,921,014 17,921,014 17,921,014 15,403,099 5324034 Credit Suisse CHF 150 Million Loan 12,961,650 25,267,910 24,971,693 24,971,693 22,971,693 23,852,117 5324035 Deutsche Bank 72M Euro Senior Unsecured Notes 87,495,000 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 0 0 0 0 0 0 0 0 0 0 0 5324055 USD $300M Credit Suisse Loan 248,000,000 5324056 CDB-15/OR-BHA Fiscal Stability & Resilience 5324057 IADB 3787OC-BH Skills For Current/Future 5324063 IMF RFI $250M 5324065 MIGA Guaranteed Facility with Banco Santander 5324069 US $246M Credit Agreement (Credit Suisse) 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 Foreign Liabilies Repayments 400,973,114 323,003,802 132,595,370 485,977,656 828,090,158 377,507,257 946,642,106 864,968,168 899,678,986 1,276,693,646 1,235,253,550 752,373,877 32000EE Acquision of Financial Assets (Sinking Fund) 5212001 Sinking Fund Har.
Malcolm Property Purchase Loan 5212002 The Clion Heritage Authority 1,486 0 1,486 1,486 1,486 245,715 0 0 1,130,521 1,130,521 1,130,521 1,130,521 227 of 289 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 5222001 USD $200.0M Bond (6.625%) 5222002 US $100M Bond 5222003 USD $750M 6% Notes (2017-2028) 0 0 0 0 0 3,700,000 3,700,000 3,700,000 3,700,000 1,700,000 1,700,000 1,700,000 1,700,000 39,959,088 53,278,784 39,959,088 39,959,088 39,959,088 Acquision of Financial Assets (Sinking Fund) 1,486 39,960,574 59,810,791 46,491,095 46,735,324 46,489,609 PUBLIC DEBT REDEMPTION AND SINKING FUNDS TOTAL 946,643,592 904,928,742 959,489,777 1,323,184,741 1,281,988,874 798,863,486 The Accounng Oﬃcer for this Head is the DIRECTOR 228 of 289 ANNEX 2 - RECURRENT SUBVENTIONS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 2821408 Broadcasng Corporaon of The Bahamas 9,646,433 6,573,411 7,000,000 8,950,000 8,950,000 8,950,000 2821412 Clion Heritage Authority 2,351,324 1,475,978 1,771,560 2,000,000 2,000,000 2,000,000 2821413 The Anquies, Monuments & Museum Corporaon 1,899,132 1,521,084 1,900,000 1,900,000 1,900,000 2,000,000 2821425 Bahamas Naonal Stascal Instute 0 2,782,243 8,386,062 8,394,442 8,400,985 8,419,985 2511205 Water & Sewerage Corporaon Development Projects 44,855,017 36,964,213 26,000,000 34,000,000 25,000,000 25,000,000 2821418 Straw Market Authority 383,546 409,931 356,400 2,000,000 2,000,000 2,000,000 2511206 Operaon - University of The Bahamas 36,678,059 21,808,580 30,744,773 31,044,773 31,044,773 30,744,773 2511207 Operaon - Bahamas Technical & Vocaonal Insitute 6,401,003 4,577,335 6,103,113 6,103,113 6,103,113 6,103,113 2511208 Naonal Art Gallery 2821416 Naonal Sports Authority 1,239,996 1,033,333 1,240,000 1,240,000 1,240,000 1,240,000 2,284,316 1,900,000 2,280,000 2,390,000 2,390,000 2,390,000 2821409 Bahamas Agricultural & Industrial Corporaon 6,596,424 4,085,613 5,000,000 5,000,000 5,000,000 5,000,000 2821624 Bahamas Agricultural Health and Food Safety 539,501 378,379 504,000 504,000 504,000 504,000 Authority (BAHFSA) 2821628 School of
 Agriculture & Marine Science (Andros) 6,900,000 4,669,565 6,226,088 6,476,088 6,476,088 6,650,000 2511210 Naonal Health Insurance Authority 38,000,000 36,736,198 45,000,000 46,200,000 46,200,000 46,200,000 2511213 Public Hospitals Authority 2511203 Bahamasair Holdings Ltd. 238,949,021 213,649,414 223,455,825 232,455,825 232,455,825 233,455,825 78,213,015 20,999,903 30,000,000 32,000,000 21,000,000 19,000,000 2821407 Operaonal Expenses - Airport Authority 12,973,614 6,287,905 4,942,245 8,542,245 4,942,245 4,942,245 2821410 Hotel Corporaon of The Bahamas 450,159 8,277,492 825,211 825,211 449,990 449,990 2821411 Nassau Flight Services 7,939,620 1,095,000 1,460,000 1,860,000 1,460,000 1,460,000 2821414 Operaon - The Gaming Board 5,176,515 3,492,474 4,656,632 2821417 Civil Aviaon Authority Bahamas 16,213,610 653,484 1,000,000 2821423 Bahamas Air Navigaon Services Authority 0 764,360 1,000,000 0 0 0 0 0 0 0 0 0 2821422 Naonal Training Agency 625,490 915,649 1,149,885 1,297,258 1,297,258 1,297,258 2821415 The Bahamas Public Parks and Beaches Authority 28,904,232 17,200,000 15,200,000 24,000,000 24,000,000 24,000,000 TOTAL RECURRENT SUBVENTIONS 547,220,027 398,251,544 426,201,794 457,182,955 432,814,277 431,807,189 229 of 289 ANNEX 3 - CAPITAL SUBVENTIONS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 3111209 Bahamas Technical & Vocaonal Instute 1,582,375 0 1,400,000 1,500,000 1,500,000 1,500,000 2822021 University of Bahamas 3111205 Public Hospitals Authority 2822027 Civil Aviaon Authority Bahamas 3111317 Airport Authority 300,896 781,784 1,000,000 1,000,000 1,000,000 1,000,000 30,000,000 9,317,350 18,371,703 31,148,656 17,346,422 5,435,600 1,500,000 2,510,000 231,500 425,000 732,900 1,275,000 0 0 0 0 0 0 TOTAL CAPITAL SUBVENTIONS 35,893,271 11,063,534 22,471,703 33,648,656 19,846,422 7,935,600 230 of 289 ANNEX 4 - SUMMARY RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME General Administraon Pension Administraon Insurance Administraon Disaster Management Magistry Stascal Services Climate Resilient Coastal Management & Infrastructure Aer School Programme Naonal Parenng Programme Simpson Penn Centre For Boys Willie Mae Pra Centre For Girls Fresh Start PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Community Health Care Service 503,737 429,070 1,090,524 Disease Prevenon and Health Promoon 38,446,684 15,765,183 15,400,000 10,250,000 9,850,000 10,050,000 Health Educaon Promoon Nursing Council Naonal Breast Cancer Iniave Health and Wellness Naonal Drug Council Family Planning Department of Public Health Maternal & Child Health Progrm Naonal
 Blood/Voluntary Blood Disease Surveillance Programmes Bulk Waste Removal Tourism Policy and Administraon 22,527,794 34,867,689 47,003,648 22,635,110 12,760,100 13,724,050 Promoons and Markeng 15,237,633 14,957,313 29,957,336 26,914,670 29,884,500 34,073,500 Cadet Programme Transfer Staons 0 0 33,962 10,452 20,000 95,000 19,000 19,000 19,000 0 0 0 Universal Pre Primary Educaon Iniave 2,964,755 1,085,200 2,183,317 2,183,317 2,183,317 2,183,317 Midwifery ER Nursing Economic Support Food Security Iniaves Agri-Tourism Development Agriculture, Food & Nutrion Marine Protected Areas TOTAL 2,872,524,464 2,021,503,931 2,879,209,441 2,997,235,207 2,952,586,196 2,918,136,463 MEMORANDUM Consistent with Government Finance Stascs (GFS) methodology, Public Debt Redempon is treated as a ﬁnancial transacon and, therefore, has no impact on the deﬁcit.
Public Debt Servicing-Interest & Other Charges is now being shown separately as HEAD 26.

PUBLIC DEBT SERVICING-REDEMP 1,486 39,960,574 59,810,791 46,491,095 46,735,324 46,489,609 231 of 289 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 001 0100 GOVERNOR GENERAL AND STAFF General Administraon TOTAL 002 THE SENATE 911,979 880,803 1,023,099 1,079,248 1,108,325 1,130,794 911,979 880,803 1,023,099 1,079,248 1,108,325 1,130,794 0100 General Administraon 237,677 144,652 284,600 277,362 277,362 277,362 TOTAL 237,677 144,652 284,600 277,362 277,362 277,362 003 HOUSE OF ASSEMBLY 0100 General Administraon 3,380,994 2,412,390 3,656,393 4,078,151 4,179,636 4,141,488 TOTAL 3,380,994 2,412,390 3,656,393 4,078,151 4,179,636 4,141,488 004 DEPARTMENT OF THE AUDITOR GENERAL 0100 General Administraon 1,956,277 1,604,471 2,529,643 2,542,693 2,843,927 2,981,379 TOTAL 1,956,277 1,604,471 2,529,643 2,542,693 2,843,927 2,981,379 005 0100 0103 0105 MINISTRY OF THE PUBLIC SERVICE General Administraon Pension Administraon Insurance Administraon 101,934,863 81,863,843 126,693,356 133,178,906 144,811,415 149,628,948 118,814,960 93,823,377 124,696,523 124,696,523 125,000,000 125,340,000 60,000,000 55,537,313 74,326,557 74,326,557 76,000,000 77,520,000 TOTAL 280,749,823 231,224,533 325,716,436 332,201,986 345,811,415 352,488,948 006 CABINET OFFICE 0100 General Administraon 4,670,435 3,633,066 4,683,436 7,744,260 5,946,013 3,941,192 TOTAL 4,670,435 3,633,066 4,683,436 7,744,260 5,946,013 3,941,192 007 OFFICE OF THE
 ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 0100 General Administraon 18,340,295 19,172,538 18,241,180 19,364,510 21,721,010 23,968,016 TOTAL 18,340,295 19,172,538 18,241,180 19,364,510 21,721,010 23,968,016 232 of 289 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 008 0100 0108 OFFICE OF THE JUDICIARY General Administraon Magistry TOTAL 009 COURT OF APPEAL 0100 General Administraon 12,535,656 10,444,483 16,352,562 15,350,951 15,533,379 15,697,975 449,918 223,610 450,000 450,000 470,000 470,000 12,985,574 10,668,093 16,802,562 15,800,951 16,003,379 16,167,975 2,092,341 1,564,974 2,362,812 2,275,162 2,310,831 2,391,820 TOTAL 2,092,341 1,564,974 2,362,812 2,275,162 2,310,831 2,391,820 010 REGISTRAR GENERAL'S DEPARTMENT 0100 General Administraon 2,816,785 1,872,679 4,450,444 4,406,434 4,429,795 4,525,556 TOTAL 2,816,785 1,872,679 4,450,444 4,406,434 4,429,795 4,525,556 011 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 0100 General Administraon 24,548,594 20,393,059 30,887,594 31,646,404 33,626,881 34,664,257 TOTAL 24,548,594 20,393,059 30,887,594 31,646,404 33,626,881 34,664,257 012 PARLIAMENTARY REGISTRATION DEPARTMENT 0100 General Administraon 1,598,740 2,953,551 4,230,018 1,176,420 1,741,107 2,007,663 TOTAL 1,598,740 2,953,551 4,230,018 1,176,420 1,741,107 2,007,663 013 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 0100 General Administraon 28,299,452 22,490,391 30,121,020 36,760,062 39,764,724 40,506,918 TOTAL 28,299,452 22,490,391 30,121,020 36,760,062 39,764,724 40,506,918 014 0100 0106 OFFICE OF THE PRIME
 MINISTER General Administraon Disaster Management 21,884,786 14,605,201 21,014,973 25,430,512 25,486,958 26,154,409 0 4,157,823 6,893,799 0 0 0 TOTAL 21,884,786 18,763,024 27,908,772 25,430,512 25,486,958 26,154,409 233 of 289 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
016 0100 TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ BAHAMAS INFORMATION SERVICES General Administraon 1,849,869 1,453,294 2,044,467 2,770,434 2,775,522 2,769,144 TOTAL 1,849,869 1,453,294 2,044,467 2,770,434 2,775,522 2,769,144 017 GOVERNMENT PRINTING DEPARTMENT 0100 General Administraon 995,017 874,632 1,414,552 1,303,661 1,334,811 1,366,467 TOTAL 995,017 874,632 1,414,552 1,303,661 1,334,811 1,366,467 018 DEPARTMENT OF LOCAL GOVERNMENT 0100 General Administraon 22,060,903 16,415,793 27,127,153 26,200,058 27,528,907 27,720,457 TOTAL 22,060,903 16,415,793 27,127,153 26,200,058 27,528,907 27,720,457 019 DEPARTMENT OF PHYSICAL PLANNING 0100 General Administraon 867,116 633,587 954,442 953,666 973,552 990,646 TOTAL 867,116 633,587 954,442 953,666 973,552 990,646 020 DEPARTMENT OF LANDS AND SURVEYS 0100 General Administraon 1,836,021 2,229,804 3,603,401 2,765,375 2,761,585 2,790,375 TOTAL 1,836,021 2,229,804 3,603,401 2,765,375 2,761,585 2,790,375 021 0100 0226 MINISTRY OF FINANCE General Administraon Economic Support 159,085,885 112,337,507 217,521,800 337,716,597 342,164,178 327,324,152 161,729,479 29,700,000 66,861,600 0 0 0 TOTAL 320,815,364 142,037,507 284,383,400 337,716,597 342,164,178 327,324,152 022 TREASURY DEPARTMENT 0100 General Administraon 152,414,272 63,605,978 78,221,691 63,362,853
 63,321,748 62,786,980 234 of 289 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ TOTAL 152,414,272 63,605,978 78,221,691 63,362,853 63,321,748 62,786,980 023 CUSTOMS DEPARTMENT 0100 General Administraon 33,300,835 24,307,638 35,710,840 37,867,181 37,438,050 37,429,453 TOTAL 33,300,835 24,307,638 35,710,840 37,867,181 37,438,050 37,429,453 024 0100 0125 DEPARTMENT OF STATISTICS General Administraon Stascal Services TOTAL 2,774,579 291,681 3,066,260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 026 PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES 0100 General Administraon 422,500,026 349,176,868 512,468,540 588,987,777 542,247,949 487,152,590 TOTAL 422,500,026 349,176,868 512,468,540 588,987,777 542,247,949 487,152,590 027 PUBLIC DEBT REDEMPTION AND SINKING FUNDS 0100 General Administraon 1,486 39,960,574 59,810,791 46,491,095 46,735,324 46,489,609 TOTAL 1,486 39,960,574 59,810,791 46,491,095 46,735,324 46,489,609 028 DEPARTMENT OF INLAND REVENUE 0100 General Administraon 5,365,415 4,337,139 6,660,941 8,119,304 8,112,154 8,403,796 TOTAL 5,365,415 4,337,139 6,660,941 8,119,304 8,112,154 8,403,796 029 0100 0167 MINISTRY OF NATIONAL SECURITY General Administraon 7,808,005 7,619,588 11,922,849 13,389,011 10,893,451 11,010,801 Disease Prevenon and Health Promoon 1,519,710 1,239,577 2,400,000 2,100,000 2,100,000 2,100,000 TOTAL 9,327,715 8,859,165
 14,322,849 15,489,011 12,993,451 13,110,801 235 of 289 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
030 0100 TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ DEPARTMENT OF IMMIGRATION General Administraon 25,035,304 22,915,771 31,712,985 33,938,286 35,781,049 37,715,833 TOTAL 25,035,304 22,915,771 31,712,985 33,938,286 35,781,049 37,715,833 031 THE ROYAL BAHAMAS POLICE FORCE 0100 General Administraon 121,966,147 92,547,039 124,869,274 125,299,313 128,555,194 130,413,836 TOTAL 121,966,147 92,547,039 124,869,274 125,299,313 128,555,194 130,413,836 032 THE ROYAL BAHAMAS DEFENCE FORCE 0100 General Administraon 57,787,985 47,490,483 62,233,512 62,076,141 64,226,823 67,487,005 TOTAL 57,787,985 47,490,483 62,233,512 62,076,141 64,226,823 67,487,005 033 MINISTRY OF WORKS AND UTILITIES 0100 General Administraon 77,954,958 56,695,868 55,435,263 67,570,453 58,755,744 58,906,744 TOTAL 77,954,958 56,695,868 55,435,263 67,570,453 58,755,744 58,906,744 034 DEPARTMENT OF PUBLIC WORKS 0100 General Administraon 16,598,277 13,418,936 17,844,178 18,128,278 18,199,787 18,289,380 TOTAL 16,598,277 13,418,936 17,844,178 18,128,278 18,199,787 18,289,380 035 0100 0144 037 0100 0197 DEPARTMENT OF EDUCATION General Administraon Aer School Programme TOTAL DEPARTMENT OF ARCHIVES General Administraon Cadet Programme 180,085,664 130,624,232 200,103,939 201,502,806 206,421,743 210,708,686 41,443 341,341 350,000 700,000 700,000
 700,000 180,127,107 130,965,573 200,453,939 202,202,806 207,121,743 211,408,686 578,619 402,731 682,209 724,860 738,354 847,752 0 0 1,000 0 0 0 236 of 289 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ TOTAL 578,619 402,731 683,209 724,860 738,354 847,752 038 0100 0203 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING General Administraon 115,042,427 76,110,246 111,889,092 112,391,759 113,676,399 115,155,716 Universal Pre Primary Educaon Iniave 2,964,755 1,085,200 2,183,317 2,183,317 2,183,317 2,183,317 TOTAL 118,007,182 77,195,446 114,072,409 114,575,076 115,859,716 117,339,033 040 MINISTRY OF TRANSPORT AND HOUSING 0100 General Administraon 9,809,062 11,744,730 10,163,996 10,345,162 10,399,268 10,643,575 043 0100 0149 0150 0151 044 0100 0106 0226 TOTAL 9,809,062 11,744,730 10,163,996 10,345,162 10,399,268 10,643,575 MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT General Administraon Naonal Parenng Programme Simpson Penn Centre For Boys Willie Mae Pra Centre For Girls 9,508,884 8,580,328 12,430,707 13,302,288 13,331,022 13,333,892 16,994 223,478 149,786 7,280 207,506 109,282 30,000 290,000 233,000 30,000 290,000 233,000 30,000 290,000 233,000 43,000 290,000 233,000 TOTAL 9,899,142 8,904,396 12,983,707 13,855,288 13,884,022 13,899,892 DEPARTMENT OF SOCIAL SERVICES General Administraon Disaster Management Economic Support 40,276,485 31,545,639 68,197,334 47,588,208 48,209,883 48,309,883 2,259,467 0 0 0 0 0 43,204,658 11,401,248
 13,291,412 1,165,530 1,165,530 1,165,530 TOTAL 85,740,610 42,946,887 81,488,746 48,753,738 49,375,413 49,475,413 237 of 289 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 045 0100 047 0100 0153 DEPARTMENT OF HOUSING General Administraon 1,734,783 1,142,668 2,009,504 2,631,365 2,832,663 2,786,102 TOTAL 1,734,783 1,142,668 2,009,504 2,631,365 2,832,663 2,786,102 MINISTRY OF YOUTH, SPORTS AND CULTURE General Administraon 12,413,365 10,829,704 16,857,528 22,659,122 22,706,122 22,748,122 Fresh Start TOTAL 0 48,012 270,000 320,000 320,000 320,000 12,413,365 10,877,716 17,127,528 22,979,122 23,026,122 23,068,122 048 DEPARTMENT OF LABOUR 0100 General Administraon 1,882,250 1,527,677 2,079,666 3,340,977 3,390,977 3,426,077 TOTAL 1,882,250 1,527,677 2,079,666 3,340,977 3,390,977 3,426,077 049 MINISTRY OF ECONOMIC AFFAIRS 0100 General Administraon 1,262,126 3,209,919 14,162,401 13,711,482 13,740,750 13,778,120 TOTAL 1,262,126 3,209,919 14,162,401 13,711,482 13,740,750 13,778,120 051 POST OFFICE DEPARTMENT 0100 General Administraon 5,801,548 5,081,395 8,037,043 8,399,054 8,401,477 8,736,540 TOTAL 5,801,548 5,081,395 8,037,043 8,399,054 8,401,477 8,736,540 053 PORT DEPARTMENT 0100 General Administraon 7,336,922 5,535,628 8,894,225 9,363,845 9,396,001 9,852,002 238 of 289 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ TOTAL 7,336,922 5,535,628 8,894,225 9,363,845 9,396,001 9,852,002 054 DEPARTMENT OF ROAD TRAFFIC 0100 General Administraon 4,591,426 3,884,295 5,495,044 6,598,479 6,768,915 7,031,685 TOTAL 4,591,426 3,884,295 5,495,044 6,598,479 6,768,915 7,031,685 055 DEPARTMENT OF METEOROLOGY 0100 General Administraon 1,960,939 1,495,055 2,672,196 3,137,164 3,140,063 3,208,390 TOTAL 1,960,939 1,495,055 2,672,196 3,137,164 3,140,063 3,208,390 056 0100 0229 0231 0232 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS General Administraon Food Security Iniaves Agri-Tourism Development Agriculture, Food & Nutrion 19,035,375 13,500,223 26,519,470 27,498,086 28,161,433 29,105,060 1,525,879 0 0 0 0 0 0 77,000 81,500 0 0 0 0 0 0 0 0 0 TOTAL 20,561,254 13,500,223 26,677,970 27,498,086 28,161,433 29,105,060 057 DEPARTMENT OF AGRICULTURE 0100 General Administraon 4,876,832 3,579,698 5,555,291 5,522,159 5,883,650 5,972,525 TOTAL 4,876,832 3,579,698 5,555,291 5,522,159 5,883,650 5,972,525 058 DEPARTMENT OF MARINE RESOURCES 0100 General Administraon 2,011,356 1,731,175 2,835,853 2,802,091 3,149,724 3,196,937 TOTAL 2,011,356 1,731,175 2,835,853 2,802,091 3,149,724 3,196,937 060 0100 0167 0168 0170 0171 0172 MINISTRY OF HEALTH AND WELLNESS General Administraon
 287,528,736 258,066,545 283,644,514 305,250,883 305,516,088 307,479,088 Disease Prevenon and Health Promoon 36,926,974 14,525,606 13,000,000 8,150,000 7,750,000 7,950,000 Health Educaon Promoon Nursing Council Naonal Breast Cancer Iniave Health and Wellness 4,458 125,916 127 0 12,953 52,500 0 1,397 35,000 210,000 10,000 15,000 35,000 210,000 10,000 35,000 220,000 10,000 35,000 220,000 10,000 2,500,000 2,500,000 2,680,000 239 of 289 0173 0174 0177 0178 0180 065 0100 0192 066 0100 0106 0165 0175 0223 0224 067 0100 0193 0194 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME Naonal Drug Council Family Planning Maternal & Child Health Progrm Naonal Blood/Voluntary Blood Disease Surveillance Programmes PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ TOTAL 324,661,051 272,717,345 297,081,014 316,322,383 316,201,588 318,544,588 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES General Administraon Bulk Waste Removal 51,705,232 38,239,862 53,344,572 54,317,998 55,021,864 55,526,775 3,386,354 1,231,000 2,973,901 3,239,901 3,309,901 3,589,901 TOTAL 55,091,586 39,470,862 56,318,473 57,557,899 58,331,765 59,116,676 DEPARTMENT OF PUBLIC HEALTH General Administraon Disaster Management Community Health Care Service Department of Public Health Midwifery ER Nursing TOTAL MINISTRY OF TOURISM, INVESTMENT AND AVIATION General Administraon 139,780,701 57,439,558 62,783,758 73,296,473 49,697,905 48,148,905 Tourism Policy and Administraon 22,527,794 34,867,689 47,003,648
 22,635,110 12,760,100 13,724,050 Promoons and Markeng 15,237,633 14,957,313 29,957,336 26,914,670 29,884,500 34,073,500 240 of 289 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ TOTAL 177,546,128 107,264,560 139,744,742 122,846,253 92,342,505 95,946,455 070 MINISTRY OF LABOUR AND IMMIGRATION 0100 General Administraon 4,763,347 3,713,262 5,193,711 4,285,282 4,553,155 4,588,943 072 0100 0136 TOTAL 4,763,347 3,713,262 5,193,711 4,285,282 4,553,155 4,588,943 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES General Administraon 39,214,581 16,807,619 18,731,860 14,643,164 15,187,803 15,550,619 Climate Resilient Coastal Management & Infrastructure 0242 Marine Protected Areas 0 0 0 0 0 0 80,000 80,000 80,000 100,000 100,000 100,000 073 0100 0197 074 0100 0201 075 0100 0106 TOTAL 39,214,581 16,807,619 18,731,860 14,823,164 15,367,803 15,730,619 DEPARTMENT OF TRANSFORMATION AND DIGITIZATION General Administraon Cadet Programme 53,995,422 30,054,705 53,624,637 31,451,151 31,604,294 31,893,380 0 0 19,000 19,000 19,000 19,000 TOTAL 53,995,422 30,054,705 53,643,637 31,470,151 31,623,294 31,912,380 MINISTRY FOR GRAND BAHAMA General Administraon Transfer Staons 6,826,085 5,404,173 8,720,359 13,362,993 13,930,893 14,453,793 33,962 10,452 95,000 0 0 0 TOTAL 6,860,047 5,414,625 8,815,359 13,362,993 13,930,893 14,453,793 DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE General Administraon Disaster Management 0 0 0 14,000 14,000 14,000
 19,310,490 1,420,931 1,490,289 6,564,416 6,577,919 6,779,129 TOTAL 19,310,490 1,420,931 1,490,289 6,578,416 6,591,919 6,793,129 241 of 289 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
076 0100 TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ DEPARTMENT OF PUBLIC PROSECUTIONS General Administraon 1,725,719 1,260,919 3,418,008 3,279,627 3,316,229 3,505,982 TOTAL 1,725,719 1,260,919 3,418,008 3,279,627 3,316,229 3,505,982 242 of 289 ANNEX 6 - SUMMARY CAPITAL EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ General Administraon Disaster Management 2,356,031 1,031,913 8,165,770 35,819,509 53,092,690 54,826,778 21,040,162 1,152,252 12,984,551 12,800,000 3,572,039 3,567,481 Correconal Services Upgrades 146,572 410,818 946,241 900,000 1,050,000 1,155,000 Finance Policy Planning and Administraon 46,459,680 6,973,827 30,000,000 20,000,000 21,000,000 21,000,000 Customs Services Inland Revenue Service Public Spaces 980,000 63,136 980,000 980,000 0 0 0 0 0 0 0 0 8,965,075 3,052,467 6,104,567 6,501,764 6,831,799 6,964,435 Implementaon of Traﬃc Study & Systems 404,669 2,195,943 500,000 1,346,764 1,373,699 1,401,173 Climate Resilient Coastal Management & Infrastructure Roads, Bridges, Drains Public Buildings 1,206,344 572,799 4,050,606 7,200,021 5,329,786 5,436,381 51,213,347 25,457,235 43,218,353 54,970,071 55,860,060 56,947,261 42,835,152 26,533,670 31,501,901 34,159,922 34,794,986 37,086,802 Pre-Primary and Primary Educaon 18,159,828 19,078,826 25,038,205 14,508,619 14,508,619 14,508,619 Secondary Educaon 17,210,053 9,776,387 17,380,020 4,898,611
 4,898,611 4,898,611 Technical and Vocaonal Educaon 1,582,375 0 1,400,000 1,500,000 1,500,000 1,500,000 Terary Educaon Public Hospital Services (PHA) Health, Policy and Administraon Primary Health Care Services Disease Prevenon and Health Promoon Environmental Services Bulk Waste Removal School Facility Improvement Internaonal Aﬀairs Police Services Airport Infrastructure Housing Development Asset Acquision Military Base Development 4,969,251 654,861 1,560,000 8,750,000 9,050,000 3,202,500 Marine Assets Acquision/Upkeep 460,381 1,500,000 1,500,000 2,700,000 3,118,494 1,510,287 Port Service Development Agriculture Development Fisheries Development Aviaon Services 0 102,059 75,750 0 0 0 105,000 0 4,010,000 964,400 1,700,000 230,000 1,050,000 1,000,000 800,000 0 0 0 0 0 0 0 0 0 Geographical Informaon Services
 267,213 67,979 1,790,000 750,000 2,000,000 2,000,000 Technology Services Passport Computerizaon Economic Support 12,928,724 7,667,952 14,930,000 15,515,500 20,581,911 13,551,600 298,626 0 0 0 300,000 200,000 196,800 197,800 4,000,000 4,000,000 5,000,000 5,000,000 Internaonal Financial Instuons 7,731,504 9,963,974 22,000,000 24,900,000 21,500,000 21,500,000 Security & Surveillance Programmes 16,863 0 0 0 0 0 Food Security Iniaves Hansard Land Acquision Telemedicine Facilies Support for Junkanoo Development of 289 ANNEX 6 - SUMMARY CAPITAL EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 0237 0239 0244 Water Infrastructure Environment Protecon Women Shelter & Support Centre 0 0 0 0 4,000,000 5,416,217 4,080,000 4,161,600 11,763 250,000 0 0 314,400 500,000 328,800 500,000 328,800 0 TOTAL 371,058,726 160,094,534 318,192,668 371,146,142 365,200,000 344,000,000 MEMORANDUM Consistent with Government Finance Stascs (GFS) Methodology.
244 of 289 ANNEX 7 - CAPITAL EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 007 0100 0138 013 0100 0207 0225 021 0100 0106 0118 0127 0134 0138 0213 0226 0227 0233 0234 0236 0244 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS General Administraon Public Buildings TOTAL MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE General Administraon Internaonal Aﬀairs Passport Computerizaon TOTAL MINISTRY OF FINANCE General Administraon Disaster Management Finance Policy Planning and Administraon 46,459,680 6,973,827 30,000,000 20,000,000 21,000,000 21,000,000 Inland Revenue Service Public Spaces Public Buildings Asset Acquision Economic Support Internaonal Financial Instuons 7,731,504 9,963,974 22,000,000 24,400,000 21,000,000 21,000,000 Hansard Land Acquision Support for Junkanoo Development
 Women Shelter & Support Centre 0 0 0 0 727,688 1,664,000 893,000 70,880 1,000,000 1,000,000 0 0 0 0 0 0 0 0 500,000 500,000 0 0 0 0 TOTAL 65,654,694 25,372,555 86,419,770 99,580,000 99,620,000 101,552,000 023 CUSTOMS DEPARTMENT 0100 General Administraon 136,781 88,348 500,000 0 0 0 245 of 289 ANNEX 7 - CAPITAL EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 0124 0138 Customs Services Public Buildings 980,000 95,840 980,000 9,988 980,000 200,000 TOTAL MINISTRY OF NATIONAL SECURITY General Administraon Correconal Services Upgrades Disease Prevenon and Health Promoon Police Services TOTAL THE ROYAL BAHAMAS DEFENCE FORCE Public Buildings Military Base Development Marine Assets Acquision/Upkeep 460,381 1,500,000 1,500,000 2,700,000 3,118,494 1,510,287 TOTAL 8,986,533 3,063,917 5,610,000 14,650,000 14,898,494 8,412,787 MINISTRY OF WORKS AND UTILITIES General Administraon Disaster Management Public Spaces 287,441 180,100 29,305 192,785 150,000 1,401,353 1,209,380 417,568 962,745 1,800,000 1,572,039 1,589,481 8,965,075 2,501,701 6,104,567 6,501,764 6,831,799 6,964,435 Implementaon of Traﬃc
 Study & Systems 404,669 2,195,943 500,000 1,346,764 1,373,699 1,401,173 Climate Resilient Coastal Management & Infrastructure Roads, Bridges, Drains Public Buildings Airport Infrastructure Technology Services 1,206,344 572,799 4,050,606 7,200,021 5,329,786 5,436,381 50,929,769 25,457,235 43,218,353 54,970,071 55,860,060 56,947,261 38,143,022 25,346,824 27,211,901 29,595,640 31,277,786 32,892,302 7,002,137 10,042,043 12,985,894 12,104,951 14,372,662 14,660,114 Internaonal Financial Instuons Water Infrastructure 0 0 0 0 370,731 838,786 1,430,000 564,500 500,000 165,790 500,000 0 500,000 0 4,000,000 5,416,217 4,080,000 4,161,600 TOTAL 107,489,288 67,177,421 100,614,066 121,401,281 122,573,001 124,970,315 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING General Administraon Public Buildings 1,718,125 181,986 500,000 11,014,710 32,014,710 32,014,710 353,762 0 0 0 0 0 Pre-Primary and Primary Educaon 18,159,828 19,078,826 25,038,205 14,508,619 14,508,619 14,508,619 Secondary Educaon 17,210,053 9,776,387 17,380,020 4,898,611 4,898,611 4,898,611 Technical and Vocaonal Educaon 1,582,375 0 1,400,000 1,500,000 1,500,000 1,500,000 246 of 289 ANNEX 7 - CAPITAL EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 0147 0206 0222 0228 040 0100 0138 0211 0217 056 0100 0138 0218 0219 0229 060 0106 0162 0163 0166 0167 Terary Educaon School Facility Improvement Technology Services 300,896 946,315 781,784 1,000,000 1,000,000 1,000,000 1,000,000 539,581 1,000,000 1,500,000 2,500,000 2,500,000 10,109,935 4,748,012 5,000,000 6,701,000 6,701,000 7,500,000 Security & Surveillance Programmes 16,863 0 0 0 0 0 TOTAL 50,398,152 35,106,576 51,318,225 41,122,940 63,122,940 63,921,940 MINISTRY OF TRANSPORT AND HOUSING General Administraon Public Buildings Housing Development Port Service Development 2,300 109,876 52,382 77,150 0 152,000 150,000 150,000 170,000 0 0 0 0 0 566,305 911,292 1,500,000 1,476,000 2,500,000 0 230,000 1,050,000 1,000,000 800,000 TOTAL 112,176 695,837 1,311,292 2,702,000 2,626,000 3,450,000 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS General Administraon Public Buildings Agriculture Development Fisheries Development Food Security Iniaves TOTAL 544,442 1,635,885 3,220,000 4,766,446 2,677,000 2,550,000 MINISTRY OF HEALTH AND WELLNESS Disaster Management Public
 Hospital Services (PHA) Health, Policy and Administraon Primary Health Care Services 9,000,000 259,467 8,421,806 9,000,000 0 0 89,400,000 9,317,350 18,371,703 31,148,656 17,346,422 5,435,600 0 0 0 7,000,000 0 0 3,829,060 2,876,852 9,835,487 10,983,559 8,813,422 8,232,158 Disease Prevenon and Health Promoon 3,672 0 0 0 0 0 TOTAL 102,232,732 12,453,669 36,628,996 58,132,215 26,159,844 13,667,758 247 of 289 ANNEX 7 - CAPITAL EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 067 0100 0220 072 0100 0191 0192 0211 0221 0239 073 0222 0235 074 0100 0137 0138 075 0100 0106 MINISTRY OF TOURISM, INVESTMENT AND AVIATION General Administraon Aviaon Services 0 169,303 0 4,010,000 964,400 1,700,000 TOTAL 4,010,000 1,133,703 1,700,000 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES 0 0 0 0 0 0 0 0 0 General Administraon Environmental Services Bulk Waste Removal Housing Development Geographical Informaon Services Environment Protecon TOTAL 2,515,514 1,168,450 3,778,708 2,214,400 3,528,800 3,178,800 DEPARTMENT OF TRANSFORMATION AND DIGITIZATION Technology Services Telemedicine Facilies TOTAL MINISTRY FOR GRAND BAHAMA General Administraon Roads, Bridges, Drains Public Buildings TOTAL DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE
 General Administraon Disaster Management 48,000 0 0 11,610,062 400,000 400,000 TOTAL 11,658,062 400,000 400,000 0 0 0 0 0 0 0 0 0 248 of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND 001 0001 GOVERNOR GENERAL AND STAFF General Administraon TOTAL 002 THE SENATE PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 911,979 880,803 1,023,099 1,079,248 1,108,325 1,130,794 911,979 880,803 1,023,099 1,079,248 1,108,325 1,130,794 0001 General Administraon 237,677 144,652 284,600 277,362 277,362 277,362 TOTAL 237,677 144,652 284,600 277,362 277,362 277,362 003 HOUSE OF ASSEMBLY 0001 General Administraon 3,380,994 2,412,390 3,656,393 4,078,151 4,179,636 4,141,488 TOTAL 3,380,994 2,412,390 3,656,393 4,078,151 4,179,636 4,141,488 004 DEPARTMENT OF THE AUDITOR GENERAL 0001 General Administraon 1,956,277 1,604,471 2,529,643 2,542,693 2,843,927 2,981,379 TOTAL 1,956,277 1,604,471 2,529,643 2,542,693 2,843,927 2,981,379 005 0001 0367 0417 0418 MINISTRY OF THE PUBLIC SERVICE General Administraon Public Service Commission Naonal Job Creaon Skills Enhancement Programme (NJCSEP) Public Service Centre For Human Resources Development (PSCHRD) 280,731,578 231,221,152 325,552,706 331,749,796 345,359,025 352,036,558 8,798 1,093 1,229 275 24,180 8,140 14,250 13,640 14,250 13,640 14,250 13,640 6,720 1,634 22,500 329,500 329,700 329,700 7001 Public Service Week 1,634 243 108,910 94,800 94,800 94,800 TOTAL CABINET OFFICE General Administraon Naonal Honours 280,749,823 231,224,533 325,716,436 332,201,986
 345,811,415 352,488,948 4,666,485 3,628,355 4,601,338 7,700,120 5,901,873 3,897,052 3,950 4,711 82,098 44,140 44,140 44,140 TOTAL 4,670,435 3,633,066 4,683,436 7,744,260 5,946,013 3,941,192 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS General Administraon Bahamas Law School Freedom of Informaon Dept of Public Prosecuon 13,871,471 14,053,192 14,240,172 14,924,510 16,631,010 17,622,219 1,793,194 3,574,693 2,300,000 2,400,000 2,800,000 3,500,000 137,890 44,653 201,008 140,000 190,000 0 0 0 0 0 180,000 415,797 Beneﬁcial Owners Secure Search System 2,537,740 1,500,000 1,500,000 1,900,000 2,100,000 2,250,000 TOTAL OFFICE OF THE JUDICIARY General Administraon Magistrate Courts Oﬃce of the Chief Jusce of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ TOTAL 12,985,574 10,668,093 16,802,562 15,800,951 16,003,379 16,167,975 009 COURT OF APPEAL 0001 General Administraon 2,092,341 1,564,974 2,362,812 2,275,162 2,310,831 2,391,820 TOTAL 2,092,341 1,564,974 2,362,812 2,275,162 2,310,831 2,391,820 010 REGISTRAR GENERAL'S DEPARTMENT 0001 General Administraon 2,816,785 1,872,679 4,450,444 4,406,434 4,429,795 4,525,556 TOTAL 2,816,785 1,872,679 4,450,444 4,406,434 4,429,795 4,525,556 011 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 0001 General Administraon 24,548,594 20,393,059 30,887,594 31,646,404 33,626,881 34,664,257 TOTAL 24,548,594 20,393,059 30,887,594 31,646,404 33,626,881 34,664,257 012 PARLIAMENTARY REGISTRATION DEPARTMENT 0001 General Administraon 1,598,740 2,953,551 4,230,018 1,176,420 1,741,107 2,007,663 TOTAL 1,598,740 2,953,551 4,230,018 1,176,420 1,741,107 2,007,663 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE General Administraon Consular General Embassy High Commissioner Oﬃce of The Prime Minister's Spouse UN Mission Overseas Mission TOTAL OFFICE OF THE PRIME MINISTER General Administraon Department of NEMA Over The Hill Iniave Prime Minister's Delivery Unit Sustainable Development Goals Bahamas Investment Authority Communicaons Unit Oﬃce of The Prime Minister - Exuma Oﬃce of The Prime
 Minister - Abaco Hurricane Dorian Restoraon Climate Change & Educaon Advisory Unit of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ TOTAL 21,884,786 18,763,025 27,908,772 25,430,512 25,486,958 26,154,409 016 BAHAMAS INFORMATION SERVICES 0001 General Administraon 1,849,869 1,453,294 2,044,467 2,770,434 2,775,522 2,769,144 TOTAL 1,849,869 1,453,294 2,044,467 2,770,434 2,775,522 2,769,144 017 GOVERNMENT PRINTING DEPARTMENT 0001 General Administraon 995,017 874,632 1,414,552 1,303,661 1,334,811 1,366,467 TOTAL DEPARTMENT OF LOCAL GOVERNMENT General Administraon Coopers Town District Marsh Harbour District Sandy Point/Moore's Is.& Cr.Rk Grand Cay Hope Town Moores Island Green Turtle Cay, Abaco Nicholl's Town - North Andros Fresh Creek District (Fre) Kemp's Bay (South Andros) Dist Mangrove Cay Bimini Berry Islands Cat Island (Cat) Crooked Island Acklins Governor's Harbour (Gov) Rock Sound - South Eleuthera North Eleuthera Harbour Island Spanish Wells Exuma (Exu) Ragged Island Black Point Long Island (Lon) 8,757,751 7,082,324 13,808,006 12,880,911 14,209,760 14,401,310 629,800 472,225 630,300 630,300 630,300 630,300 1,377,500 1,032,940 1,378,000 1,378,000 1,378,000 1,378,000 269,500 224,500 459,500 188,430
of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND 0155 0156 0157 0158 0159 0160 0161 Rum Cay San-Salvador Freeport Eight Mile Rock & West End High Rock (Hig) Inagua Mayaguana (May) TOTAL 019 DEPARTMENT OF PHYSICAL PLANNING PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ General Administraon 867,116 633,587 954,442 953,666 973,552 990,646 TOTAL 867,116 633,587 954,442 953,666 973,552 990,646 020 DEPARTMENT OF LANDS AND SURVEYS 0001 General Administraon 1,836,021 2,229,804 3,603,401 2,765,375 2,761,585 2,790,375 TOTAL 1,836,021 2,229,804 3,603,401 2,765,375 2,761,585 2,790,375 021 0001 0171 0419 0422 0423 0474 7020 MINISTRY OF FINANCE General Administraon Oﬃce of Data Protecon Comm Internal Audit Unit Insurance Legal Units Special Economic
230,000 230,000 230,000 205,000 Special Economic Assistance Measures 161,729,479 29,700,000 66,861,600 0 0 0 Caribbean Development Bank 0 0 300,000 400,000 400,000 400,000 TOTAL 320,815,363 142,037,507 284,383,400 337,716,597 342,164,178 327,324,152 022 TREASURY DEPARTMENT 0001 General Administraon 152,414,272 63,605,978 78,221,691 63,362,853 63,321,748 62,786,980 TOTAL 152,414,272 63,605,978 78,221,691 63,362,853 63,321,748 62,786,980 023 CUSTOMS DEPARTMENT 0001 General Administraon 33,300,835 24,307,638 35,710,840 37,867,181 37,438,050 37,429,453 TOTAL 33,300,835 24,307,638 35,710,840 37,867,181 37,438,050 37,429,453 024 0001 4101 4103 4104 DEPARTMENT OF STATISTICS General Administraon Labour Force Survey GIAP Mapping Census Project 2,774,579 831 459 290,391 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 252 of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ TOTAL 3,066,260 0 0 0 0 0 026 PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES 0001 General Administraon 422,500,026 349,176,868 512,468,540 588,987,777 542,247,949 487,152,590 TOTAL 422,500,026 349,176,868 512,468,540 588,987,777 542,247,949 487,152,590 027 PUBLIC DEBT REDEMPTION AND SINKING FUNDS 0001 General Administraon 946,643,592 904,928,741 959,489,778 1,323,184,740 1,281,988,874 798,863,485 TOTAL 946,643,592 904,928,741 959,489,778 1,323,184,740 1,281,988,874 798,863,485 028 DEPARTMENT OF INLAND REVENUE 0001 General Administraon 5,365,415 4,337,139 6,660,941 8,119,304 8,112,154 8,403,796 TOTAL 5,365,415 4,337,139 6,660,941 8,119,304 8,112,154 8,403,796 MINISTRY OF NATIONAL SECURITY General Administraon Naonal Intelligence Agency Vicm Care Fund (Traﬃcking of Persons) 7,490,455 7,322,653 10,827,849 12,284,406 9,788,846 9,906,196 282,775 34,775 257,366 1,000,000 1,000,000 1,000,000 1,000,000 39,570 95,000 104,605 104,605 104,605 Health & Safety (COVID-19 ) 1,519,710 1,239,577 2,400,000 2,100,000 2,100,000 2,100,000 TOTAL 9,327,715 8,859,166 14,322,849 15,489,011 12,993,451 13,110,801 DEPARTMENT OF IMMIGRATION General Administraon Cizenship Commission Detenon Centre & Safe House 24,309,735 22,259,529 30,858,435 33,611,336 35,454,099 37,388,883
 6,468 7,482 719,102 648,759 24,950 829,600 39,550 287,400 39,550 287,400 39,550 287,400 TOTAL 25,035,305 22,915,770 31,712,985 33,938,286 35,781,049 37,715,833 THE ROYAL BAHAMAS POLICE FORCE General Administraon Airport Police Staon Airwing Department Alice Town Staon Arthur's Town Staon Bullock's Harbour Staon Cable Beach Police Staon Cargill Creek Staon Carmichael Road Police Staon Central Detecve Unit Central Police Staon Communicaons Branch of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Complaints and Corrupon Cooper's Town Staon Criminal Records Oﬃce Crooked Island Staon Drug Enforcement Unit East Street South Police Staon Eastern Division Elizabeth Estates Police Staon Fire Services Fox Hill Police Staon Fresh Creek Staon Governor's Harbour Staon Gregory Town Staon Harbour Island Staon Informaon Technology (Comput Lower Bogue Staon Maintenance Secon Mangrove Cay Staon March Harbour Police Staon Marine Unit Moore's Island Staon Nassau Street Court Complex Nassau Street Court Staon Nicoll's Town Staon Police Financial Services Police Force Garage Police Stores Prosecuons Scienﬁc Support Services South Central Police Staon Southern Police Staon Spring Point Police Staon Tarpum Bay Staon Western Division 16,000
of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 0269 0270 032 0001 0317 033 0001 0130 0131 0137 0138 0139 0140 0146 0147 0148 0151 0157 0158 0159 Western Sub-Staon Wulﬀ Road Police Staon 13,818 43,649 8,595 23,310 17,310 50,990 0 0 0 24,000 24,000 24,000 TOTAL 121,966,148 92,547,039 124,869,274 125,299,313 128,555,194 130,413,836 THE ROYAL BAHAMAS DEFENCE FORCE General Administraon Satellite Spring City 57,744,345 47,477,984 62,233,512 62,076,141 64,226,823 67,487,005 43,640 12,498 0 0 0 0 TOTAL 57,787,985 47,490,482 62,233,512 62,076,141 64,226,823 67,487,005 MINISTRY OF WORKS AND UTILITIES General Administraon Coopers Town District Marsh Harbour District Nicholl's Town - North Andros Fresh Creek District (Fre) Kemp's Bay (South Andros) Dist Mangrove Cay Governor's Harbour (Gov) Rock Sound - South Eleuthera North Eleuthera Exuma (Exu) Freeport Eight Mile Rock & West End High Rock (Hig) 6,200
4,900 3,650 6,585 49,620 10,280 8,700 7,500 6,200 13,140 9,760 19,640 35,583 11,200 5,000 3,650 6,585 49,620 10,280 8,700 7,500 6,200 13,140 9,760 19,640 35,583 11,500 5,000 3,650 TOTAL 77,954,959 56,695,868 55,435,263 67,570,453 58,755,744 58,906,744 034 DEPARTMENT OF PUBLIC WORKS 0001 General Administraon 16,598,277 13,418,936 17,844,178 18,128,278 18,199,787 18,289,380 TOTAL 16,598,277 13,418,936 17,844,178 18,128,278 18,199,787 18,289,380 035 0001 1052 3101 3102 3106 3111 3116 DEPARTMENT OF EDUCATION General Administraon Educaon District Oﬃces SB-A.
F. Adderley Secondary School SB-Abaco Central High School SB-Anatol Rodgers High School SB-Bartlee Hill Primary SB-Buonwood Preschool of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND SB-C.C.

Sweeng School SB-C.H.

Reeves Secondary School SB-C.I.

Gibson SB-C.R.


Walker Secondary School SB-C.V. Bethel Senior High School SB-C. W. Sawyer Primary SB-Carlton Francis Primary SB-Central Andros High School SB-Central Eleuthera High School SB-Claridge Primary SB-D.W. Davis Secondary School SB-Doris Johnson High School SB-Eight Mile Rock SB-Jack Hayward High SB-Garvin Tynes Primary SB-Gerald Cash Primary SB-Government High School SB-H.O.
Nash Secondary School SB-Hugh Campbell Primary SB-Jack Hayward Junior High SB-Ln Coakley High School SB-L. W. Young Secondary School SB-Lewis Yard Primary SB-Moores Island All-Age School SB-N. G. M. Major High School SB-Naomi Blatch Primary SB-North Andros High School SB-Old Bight High School SB-Preston H. Albury High School SB-R. M. Bailey Secondary School SB-Ridgeland Primary SB-S. C. Bootle High School SB-S. C. McPherson Secondary School SB-T.G.
Glover PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 139,324
of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 3257 3258 3259 3260 3261 3262 3263 3264 3265 3266 3267 3268 3269 3270 3271 3272 3273 3275 3276 3277 3278 3279 3280 3283 3285 3286 7003 SB-Walter Parker Primary SB-Freeport Primary SB-Albury/Sayles Primary SB-Woodcock Primary SB-Cleveland Eneas Primary SB-Carmichael Primary SB-Yellow Elder Primary SB-Marn Town Primary SB-Abaco Central Primary School SB-Sadie Curs Primary SB-Stephen Dillee Primary SB-Thelma Gibson Primary SB-Uriah Mcphee SB-Maurice Moore Primary SB-Palmdale Primary SB-Oakes Field Primary SB-Centerville Primary SB-C. C. Sweeng J SB-E. P. Roberts Primary SB-Freeport Junior SB-Harbour Island All Age School SB-Mable Walker Primary SB-Marjorie Davis Instute SB-Sandilands Primary SB-St Georges High SB-W.Gordon/Columbus Primary Naonal Spelling Bee 68,932
TOTAL 180,127,108 130,965,573 200,453,939 202,202,806 207,121,743 211,408,686 037 DEPARTMENT OF ARCHIVES 0001 General Administraon 578,619 402,731 683,209 724,860 738,354 847,752 TOTAL 578,619 402,731 683,209 724,860 738,354 847,752 038 0001 0123 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING General Administraon Student At Risk 117,586,660 76,827,135 113,526,809 114,046,476 115,331,116 116,810,433 330,000 347,000 375,000 375,000 375,000 375,000 257 of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 0351 0352 0353 040 0001 1007 043 0001 0125 0126 0354 0355 0357 0358 044 0001 0359 0360 0426 0427 0428 0429 4009 4135 045 0001 4028 Naonal Library Services Let's Read Bahamas Project Naonal Accreditaon & Equivalency Council 80,521 21,136 100,000 100,000 100,000 100,000 0 10,000 175 0 5,875 64,725 4,875 48,725 4,875 48,725 4,875 48,725 TOTAL 118,007,181 77,195,446 114,072,409 114,575,076 115,859,716 117,339,033 MINISTRY OF TRANSPORT AND HOUSING General Administraon 9,636,058 11,592,843 9,641,118 10,085,284 10,133,568 10,333,375 Air Accident & Invesgaon Dept 173,004 151,887 522,878 259,878 265,700 310,200 TOTAL 9,809,062 11,744,730 10,163,996 10,345,162 10,399,268 10,643,575 MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT General Administraon Community & Family Life Residenal Care Programme Rehabilive and Welfare Services Post School Age Facility For Persons with Disabilies Department for Gender and Family Department of Urban Renewal TOTAL 9,899,143 8,904,396
137,000 250,000 0 TOTAL 9,899,143 8,904,396 12,983,707 13,855,288 13,884,022 13,899,892 DEPARTMENT OF SOCIAL SERVICES General Administraon Disability Aﬀairs Unit Early Childhood Development Centre Centre for Children with Disabilies Naonal Council - Internaonal Year of Older Persons Naonal Commiee - Child Abuse Prevenon Naonal Commiee For The Rights of Children Social Safety Net Hurricane Dorian Restoraon TOTAL DEPARTMENT OF HOUSING General Administraon Repairs - Public Rental Units TOTAL 1,734,783 1,142,668 2,009,504 2,631,365 2,832,663 2,786,102 047 MINISTRY OF YOUTH, SPORTS AND CULTURE 0001 General Administraon 11,842,711 10,261,699 16,098,586 19,951,122 19,998,122 20,040,122 258 of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND 0414 7005 7006 7007 7008 Department of Culture Naonal Junkanoo Fesval Naonal Youth Month Naonal Arts Fesval Naonal Cultural Fesval PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ TOTAL 12,413,365 10,877,715 17,127,528 22,979,122 23,026,122 23,068,122 048 DEPARTMENT OF LABOUR 0001 General Administraon 1,882,250 1,527,677 2,079,666 3,340,977 3,390,977 3,426,077 TOTAL MINISTRY OF ECONOMIC AFFAIRS General Administraon Consumer Welfare Aﬀairs Unit Oﬃce of Data Protecon Comm TOTAL POST OFFICE DEPARTMENT General Administraon Abraham's Bay Post Oﬃce Airport Post Oﬃce Bimini Post Oﬃce Cable Beach Post Oﬃce Carmichael Road Post Oﬃce Cat Island Post Oﬃce Central Eleuthera Post Oﬃce Colonel Hill Post Oﬃce Elizabeth Estates Post Oﬃce Exuma Post Oﬃce Fesval Place Post Oﬃce Fox Hill Post Oﬃce Fresh Creek Post Oﬃce Grants Town Post Oﬃce Long Island Post Oﬃce Mahew Town Post Oﬃce Nicholl's Town Post
 Oﬃce North Eleuthera Post Oﬃce of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND 0390 0391 0392 0393 0394 0396 0397 0398 0399 0430 Northern Bahamas Post Oﬃce San Salvador Post Oﬃce Shirley Street Post Oﬃce South Beach Post Oﬃce South Eleuthera Post Oﬃce North Abaco South Abaco Central Abaco Mangrove Cay Post Oﬃce Kemp's Bay Post Oﬃce PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ TOTAL 5,801,548 5,081,398 8,037,043 8,399,056 8,401,477 8,736,540 053 PORT DEPARTMENT 0001 General Administraon 7,336,922 5,535,628 8,894,225 9,363,845 9,396,001 9,852,002 TOTAL 7,336,922 5,535,628 8,894,225 9,363,845 9,396,001 9,852,002 054 0001 0406 4032 DEPARTMENT OF ROAD TRAFFIC General Administraon Road Traﬃc Safety Programme New Drivers Licence Project 4,591,426 3,884,295 5,112,237 6,598,479 6,768,915 7,031,685 0 0 0 0 7,224 375,583 0 0 0 0 0 0 TOTAL 4,591,426 3,884,295 5,495,044 6,598,479 6,768,915 7,031,685 055 DEPARTMENT OF METEOROLOGY 0001 General Administraon 1,960,939 1,495,055 2,672,196 3,137,164 3,140,063
 3,208,390 TOTAL 1,960,939 1,495,055 2,672,196 3,137,164 3,140,063 3,208,390 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS General Administraon Dept of Cooperave Contribuon-Family Is Regaa Food Security Strengthening Agriculture - Stascal Unit AGRI Business Expo TOTAL 20,561,253 13,500,223 26,677,970 27,498,086 28,161,433 29,105,060 DEPARTMENT OF AGRICULTURE General Administraon Operaons of Abaoir Development of GRAC of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ TOTAL 4,876,832 3,579,699 5,555,291 5,522,159 5,883,650 5,972,525 DEPARTMENT OF MARINE RESOURCES General Administraon 2,011,356 1,731,175 2,835,853 2,701,091 3,015,724 3,030,937 Operaon of Food Technology Laboratory 0 0 0 101,000 134,000 166,000 TOTAL 2,011,356 1,731,175 2,835,853 2,802,091 3,149,724 3,196,937 MINISTRY OF HEALTH AND WELLNESS General Administraon Communicaons Unit Health Planning Unit HIV/AIDS, STI & TB Unit Oﬃce of Medical Staﬀ Development Health & Safety (COVID-19 ) 36,926,974 14,525,606 13,000,000 8,150,000 7,750,000 7,950,000 058 0001 0480 060 0001 0432 0562 0563 1043 4137 TOTAL 324,661,051 272,717,345 297,081,014 316,322,383 316,201,588 318,544,588 065 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 0001 General Administraon 55,091,586 39,470,862 56,318,473 57,557,899 58,331,765 59,116,676 TOTAL 55,091,586 39,470,862 56,318,473 57,557,899 58,331,765 59,116,676 DEPARTMENT OF PUBLIC HEALTH General Administraon 41,925,750 34,447,096 46,348,600 52,103,159 51,791,906 52,917,459 Abaco Primary Health Care Centre 230,327 200,485
 325,000 325,000 325,000 325,000 Alice Town Community Clinic Anne's Town Clinic Bullock's Harbour Community Clinic Coconut Grove Clinic Cooper's Town Community Clinic Elizabeth Estates Clinic Flamingo Gardens Clinic Fleming Street Clinic Fox Hill Community Clinic Fresh Creek Community Clinic Gambier Clinic George Town Community Clinic Governor's Harbour Community Clinic Harbour Island Community Clinic Landrail Point Community Clinic of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Mangrove Cay Community Clinic Marsh Harbour Community Clinic Moore's Island Community Clinic Nicholl's Town Community Clinic Old Bight Community Clinic Rock Sound Community Clinic Sandy Point Community Clinic South Beach Health Centre Spanish Wells Community Clinic Spring Point Community Clinic Exuma Primary Health Care Centre San Salvador Clinic Mahew Town Clinic Mayaguana Clinic Adolescent Health Deadman's Cay Clinic Oﬃce of Medical Staﬀ Development Hurricane Dorian Restoraon 0
3,950 2,000 9,725 35,000 45,000 45,000 0 0 0 TOTAL 42,546,334 34,876,166 47,474,124 52,935,740 52,634,887 53,762,550 MINISTRY OF TOURISM, INVESTMENT AND AVIATION General Administraon Dept of Aviaon Bahamas Investment Authority Sports Tourism Boang Fishing Diving Aviaon Films Commission Airli-Delta, Elite & Bahamasair Airli Facilitaon Digital Media Global Communicaons Domesc Communicaons of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Strategic Partnerships Domesc Tourism and Family Island Development Grand Bahama Development Events USA Sales Groups & Conferences Culture, Heritage and Entertainment Quality Assurance - Sites & Facilies Unit Visitor Safety and Security People to People Authencally Bahamian Groups/Conf-Commonwealth Law Conference Quality Assurance & Visitor Relaons Airport Recepon Services Downtown Ambassadors Guest Services Development & Misc Culinary Industry Training and Educaon Weddings & Honeymoons Tourism Stascs & Research Hotel Licensing Fesval Place Public Relaons World Travel Market Caribbean Tourism Organizaon Sustainabilty Cruise and Marime Development ITB Berlin Internaonal Relaons Global Sales Yachng USA Sales Meengs USA Sales-Naonal Trade Unit USA Sales-Co-op Tour Operators 32,922 216,630 404,310 8,012 276,759 0 3,850 155,417 19,341 7,900 1,365 0 2,101 5,185 300 1,400 -450 33,661 110,998 362,741 108,045 37,723 162,030 240,961 138,000 159,813 459,543 134,414 20,352 299,625 37,900 4,030 1,302 98,995 20,485 4,962 29,350 12,013 0 62,589 120,360 391,899 133,472 19,226 960,000 652,200
of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT 1057 7009 7010 7011 7012 7014 7016 7017 7018 070 0001 0124 0410 0411 0413 4068 072 0001 0119 0416 0420 0478 4148 SPEND NO.
TITLE OF SPEND USA Sales-MICE/Groups North America PGA - Abaco and Exuma Golf Management Tiger Woods Golf Classic Bahamas Bowl Marathon Bahamas Gymnascs Junkanoo Summer Fesval Goombay Summer Fesval PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 102,455 40,000 273,998 0 0 0 - TOTAL 177,546,128 107,264,558 139,744,742 122,846,253 92,342,505 95,946,455 MINISTRY OF LABOUR AND IMMIGRATION General Administraon Consumer Welfare Aﬀairs Unit Consumer Protecon Authority Naonal Training Agency Price Commission Skills For Current and Future Jobs In The Bahamas TOTAL 4,763,348 3,713,262 5,193,711 4,285,282 4,553,155 4,588,943 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES General Administraon Operaon of Best Commission Forestry Operaon - G.I.S.
Unit Natural Resources Department CDB Projects TOTAL DEPARTMENT OF TRANSFORMATION AND DIGITIZATION 0001 General Administraon 53,995,422 30,054,705 53,643,637 31,470,151 31,623,294 31,912,380 TOTAL 53,995,422 30,054,705 53,643,637 31,470,151 31,623,294 31,912,380 074 0001 4100 4149 4150 MINISTRY FOR GRAND BAHAMA General Administraon 6,510,047 5,195,961 8,115,359 10,362,993 10,930,893 11,453,793 Grand Bahama Technology Hub Iniave 350,000 218,664 700,000 0 0 0 Urban Restoraon Debris Removal 0 0 0 0 0 0 1,000,000 1,000,000 1,000,000 2,000,000 2,000,000 2,000,000 264 of 289 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ TOTAL 6,860,047 5,414,625 8,815,359 13,362,993 13,930,893 14,453,793 075 0001 0104 4135 DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE General Administraon Department of NEMA Hurricane Dorian Restoraon 280,242 407,303 18,622,945 449,663 129,796 841,472 523,467 3,202,331 3,215,834 3,317,044 125,350 0 0 0 841,472 3,376,085 3,376,085 3,476,085 TOTAL 19,310,490 1,420,931 1,490,289 6,578,416 6,591,919 6,793,129 076 DEPARTMENT OF PUBLIC PROSECUTIONS 0001 General Administraon 1,725,719 1,260,919 3,418,008 3,279,627 3,316,229 3,505,982 TOTAL 1,725,719 1,260,919 3,418,008 3,279,627 3,316,229 3,505,982 265 of 289 ANNEX 9 - CAPITAL EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS General Administraon Freedom of Informaon TOTAL 33,800 0 33,800 0 0 0 300,000 500,000 800,000 0 0 0 0 0 0 0 0 0 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE General Administraon Passport Unit TOTAL MINISTRY OF FINANCE General Administraon Econonic Unit Valuaon Department Facility Asset Management Financial Management Informaon Technology Unit BAH Disaster Reconstrucon Authority Oﬃce of the Prime Minster The Sub-Division Development Unit House of Assembly Department of Social Services Culture, Heritage and Entertainment Investment In Green Technology (Renewable) Performance Monitoring and Public Financial Management Small & Medium Size Businesses Family Island Solarizaon Project Street Lighng Restoraon of Abaco Restoraon of Grand Bahama Hurricane Dorian Restoraon Grants SBDC Energy Restoraon CDB TOTAL 1,009,626 240,730 1,200,000 2,200,000 2,164,800 2,472,500 298,626 0 300,000 200,000 196,800 197,800 1,308,252 240,730 1,500,000 2,400,000 2,361,600 2,670,300 0 561,191 0 12,564,282 11,808,000 19,650,000 2,735,960 808,169 2,000,000 2,000,000
of 289 ANNEX 9 - CAPITAL EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ CUSTOMS DEPARTMENT General Administraon Informaon Technology Unit Customs Maintenance Unit 136,781 980,000 95,840 88,348 980,000 9,988 500,000 980,000 200,000 TOTAL 1,212,621 1,078,336 1,680,000 0 0 0 0 0 0 0 0 0 0 0 0 MINISTRY OF NATIONAL SECURITY General Administraon Bahamas Department of Correconal Services 45,619 146,572 0 0 335,000 200,000 200,000 410,818 946,241 900,000 1,050,000 1,155,000 Royal Bahamas Police Force 1,959,316 2,520,202 2,300,000 5,325,000 2,880,000 2,725,000 Police K-9 Unit Military Equipment Acquision Health & Safety (COVID-19 ) 80,000 0 0 0 0 0 8,909,129 5,527,795 10,215,370 7,566,860 9,000,000 9,000,000 570,157 0 0 0 0 0 TOTAL 11,710,793 8,458,815 13,461,611 14,126,860 13,130,000 13,080,000 THE ROYAL BAHAMAS DEFENCE FORCE General Administraon Engineering Department RBDF Medical Facility Digiaon & Transformaon Unit RBDF - Capital Developemnt Military Equipment Acquision Structure Upgrade 543,054 488,585 78,844 0 80,513 340,000 300,000 315,000 330,750 0 0 0 0 0 0 1,300,000 1,665,000 1,733,250 269,875 600,000 283,369 297,537 0 0 3,433,903 909,056 2,550,000 2,600,000 2,730,000 3,700,000
 4,319,148 2,074,348 2,720,000 9,580,125 9,905,125 2,351,250 122,999 0 0 0 0 0 TOTAL 8,986,533 3,063,917 5,610,000 14,650,000 14,898,494 8,412,787 MINISTRY OF WORKS AND UTILITIES General Administraon Project Implementaon Unit Mechanical & Electrical Engineering Structural Engineering Civil Engineering Architectural Disaster Risk Management Plan Ministry Of Works-Epris Naonal Disaster Assistance Hurricane Dorian Restoraon of 289 ANNEX 9 - CAPITAL EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 4145 4147 038 0001 0445 0452 0453 0454 0455 4002 4148 040 0001 0469 0470 4116 4122 4123 056 0001 0443 0447 0470 0472 0481 0482 0483 Water & Sewerage Climate Change & Educaon Advisory Unit 0 0 0 0 4,000,000 5,416,217 4,080,000 4,161,600 0 500,000 500,000 500,000 TOTAL 107,489,289 67,177,420 100,614,067 121,401,281 122,573,001 124,970,315 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING General Administraon Informaon Technology Unit Physical Plant Unit Security Division 0 16,997 0 0 0 0 8,000,000 29,000,000 29,000,000 0 0 0 38,388,083 29,576,781 43,918,225 23,421,940 24,421,940 24,421,940 16,863 0 0 0 0 0 0 1,400,000 1,500,000 1,500,000 1,500,000 Terary Educaon - Bahamas Vocaonal & Technical 1,582,375 Terary Educaon - University of The Bahamas 300,896 781,784 1,000,000 1,000,000 1,000,000 1,000,000 Digital Government Iniave 10,092,938 4,748,012 5,000,000 6,701,000 6,701,000 7,500,000 CDB Projects TOTAL MINISTRY OF TRANSPORT AND HOUSING General Administraon Road Traﬃc Development Local Government Department Structure Upgrade Acquision of Navigaonal Aides Development of Housing 0
TOTAL 112,176 695,837 1,311,292 2,702,000 2,626,000 3,450,000 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS General Administraon Facility Asset Management Fisheries Department Local Government Department Food Security Department of Marine Resources Gladstone Road Agriculture Centre Slaughter House TOTAL 544,442 1,635,885 3,220,000 4,766,446 2,677,000 2,550,000 060 MINISTRY OF HEALTH AND WELLNESS 0541 PHA - Princess Margaret Hospital 9,000,000 1,357,000 10,000,000 6,718,828 6,718,828 0 268 of 289 ANNEX 9 - CAPITAL EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PHA - Sandilands Rehab Center PHA - Corporate Oﬃce Department of Public Health Hurricane Dorian Restoraon Health & Safety (COVID-19 ) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ Mullateral Investment Guarantee Agency - MIGA 68,400,000 0 0 12,500,000 IDB-Health TOTAL 0 8,022,688 14,371,703 24,529,828 14,627,594 9,432,271 102,232,732 12,453,669 36,628,996 58,132,215 26,159,844 13,667,758 MINISTRY OF TOURISM, INVESTMENT AND AVIATION General Administraon Dept of Aviaon 1,500,000 2,510,000 169,303 0 732,900 1,275,000 Civil Aviaon Authority Bahamas 0 231,500 425,000 TOTAL 4,010,000 1,133,703 1,700,000 0 0 0 0 0 0 0 0 0 0 0 0 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES General Administraon Operaon - G.I.S.
Unit Vector Controls Unit Department of Environment Marine Protected Area Management Department of Environmental Planning Protecon Botanical Gardens Environmental App (Garbage Collecon) Development of Housing 2,098,768 1,088,708 1,088,708 TOTAL 2,515,514 1,168,450 3,778,708 2,214,400 3,528,800 3,178,800 DEPARTMENT OF TRANSFORMATION AND DIGITIZATION IT Infrastructure Business Delivery Group 0 30,956 500,000 800,000 1,000,000 1,200,000 411,636 0 0 0 0 0 0 Digiaon & Transformaon Unit 1,388,413 1,770,486 5,000,000 6,450,000 11,723,121 Modernizaon Unit Digizaon Project IT Services TOTAL MINISTRY FOR GRAND BAHAMA 269 of 289 ANNEX 9 - CAPITAL EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 0001 0443 0466 075 0001 0451 General Administraon Facility Asset Management Civil Engineering 0 460,030 283,578 0 0 1,000,000 0 0 27,487 750,000 800,000 787,200 494,500 0 0 0 0 0 TOTAL 743,608 27,487 750,000 1,800,000 787,200 494,500 DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE General Administraon 48,000 0 0 BAH Disaster Reconstrucon Authority 11,610,062 400,000 400,000 TOTAL 11,658,062 400,000 400,000 0 0 0 0 0 0 0 0 0 270 of 289 ANNEX 10 - CLASSIFICATION OF RECURRENT EXPENDITURE BY FUNCTIONS OF GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 701XXXR General Public Services 996,057,474 751,123,157 1,150,847,472 1,319,748,127 1,297,092,484 1,235,505,138 702XXXR Defense 703XXXR Public Order and Safety 704XXXR Economic Aﬀairs 705XXXR Environmental Protecon 57,787,985 47,490,483 62,233,512 62,076,141 64,226,823 67,487,005 220,606,255 181,252,052 248,059,387 253,631,743 261,016,939 268,900,205 343,601,363 192,116,995 292,344,384 264,520,011 237,921,135 244,217,139 139,161,184 102,927,484 108,735,123 128,701,063 121,019,568 122,167,295 706XXXR Housing and Community Amenies 2,050,007 6,381,403 8,991,504 20,218,264 23,419,562 23,473,992 707XXXR Health 388,459,242 329,656,311 365,906,452 382,808,123 383,386,475 384,857,138 708XXXR Recreaon, Culture and Religion 26,044,254 20,095,699 28,319,088 36,912,331 37,026,122 37,268,122 709XXXR Educaon 710XXXR Social Protecon 296,228,985 211,811,906 317,815,396 322,551,263 319,909,840 325,502,719 402,527,716 178,648,441 295,957,124 206,068,140 207,567,249 208,757,710 TOTAL RECURRENT EXPENDITURE 2,872,524,465 2,021,503,931 2,879,209,442 2,997,235,206 2,952,586,197 2,918,136,463 271 of 289 ANNEX 11 - CLASSIFICATION OF CAPITAL EXPENDITURE BY FUNCTIONS OF GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20202021 $ JUL - MAR 20212022 $ 20212022 $ 20222023 $ 20232024 $ 20242025 $ 701XXXC General Public Services 50,447,542 13,597,244 55,399,770 53,580,000 57,753,600 57,594,300 702XXXC Defense 703XXXC Public Order and Safety 704XXXC Economic Aﬀairs 705XXXC Environmental Protecon 707XXXC Health 708XXXC Recreaon, Culture and Religion 0 550,766 1,000,000 0 0 0 709XXXC Educaon 710XXXC Social Protecon 50,398,152 35,106,576 51,318,225 41,122,940 63,122,940 63,921,940 11,851,837 2,166,232 5,985,000 2,500,000 2,580,000 2,089,000 TOTAL CAPITAL EXPENDITURE 371,058,724 160,094,533 318,192,669 371,146,142 365,200,000 344,000,000 272 of 289 ANNEX 12 - STATUTORY EXPENDITURE (Articles 129-135 of the Constitution) PERSONAL EMOLUMENTS, HONORARIA & ALLOWANCES 2111 - Personal Emoluments Governor-General President of the Court of Appeal, Retainer and Fees Jusces of the Court of Appeal, Retainer and Fees Reserve Jusce Retainer Chief Jusce......................................................Scale JL1 Senior
JL1 Senior Jusce....................................................Scale JL4 PROVISIONAL ACTUAL EXPENDITURE 20202021 EXPENDITURE (PROVISIONAL) JUL-MAR 20212022 REVISED APPROVED ESTIMATES 20212022 ESTIMATES 20222023 PRELIMINARY FORECAST ESTIMATES 20232024 PRELIMINARY FORECAST ESTIMATES 2024 Jusces of the Supreme Court..........................Scale JL5 1,486,943 1,609,862 2,146,482 2,146,482 2,146,482 2,146,482 Chairman of the Services Commission Auditor-General............................................Scale GR3A Members of the Public Service Commission Honoraria to Chairman/Members of the Services Commission 64,750 79,950 92,000 100,000 48,562 60,712 69,150 84,750 64,750 80,950 92,000 64,750 81,750 92,000 64,750 81,750 92,000 64,750 81,750 92,000 113,900 113,900 113,900 113,900 2112 - Allowances Duty Allowance 15,000 11,250 15,000 15,000 15,000 15,000 TOTAL Personal Emoluments, Honoraria & Allowances 3,059,489 2,808,148 3,837,898 3,837,898 3,837,898 3,837,898 OTHER CHARGES Head 26 and Annex 1 Public Debt Servicing - Interest & Allowances 422,500,026 482,939,795 512,468,541 588,987,778 542,247,949 487,152,590 Public Debt - Redempon & Sinking Funds 946,643,592 1,124,369,018 959,489,777 1,323,184,741 1,281,988,874 798,863,485 TOTAL
 STATUTORY EXPENDITURE 1,372,203,107 1,610,116,961 1,475,795,416 1,916,010,417 1,828,074,721 1,289,853,973 1,369,143,618 1,607,308,813 1,471,958,318 1,912,172,519 1,824,236,823 1,286,016,075 273 of 289 ANNEX 13 - REVENUE ARREARS Tax Type FY 20202021 July 2020 - June 2021 FY 20212022 July 2021 - March 2022 Business Licence Value Added Tax (VAT) Real Property Tax Commercial(1) Residenal Owner-occupied Vacant TOTAL 8,866,593.78 16,873,687.70 69,359,702.63 38,022,221.81 2,179,079.80 6,288,130.08 22,870,270.94 95,099,984.11 20,354,770.05 63,381,181.06 82,480,514.88 44,367,730.32 4,309,681.50 8,620,743.67 25,182,359.39 166,216,465.99 Source: Department of Inland Revenue (RMS and IAS World tax data systems) Note: Reported values represent outstanding balances as of May 2022; arrears are reported by ﬁscal year -- based on the period in which the tax liability originated.
All outstanding balances are included, starng from 1 day past-due.

Amounts reported include principal plus applicable surcharges, ﬁnes, fees, penales, and interest.

(1).
Includes properes classiﬁed as commercial and mixed use 274 of 289 ANNEX 14 - TAX RELIEF, REMISSIONS AND OTHER WAIVERS Duty Liable 20202021 Excise Liable 20202021 Grand Total Duty & Excise 20202021 Duty Liable JUL-MAR 20202021 Excise Liable JUL-MAR 20202021 Grand Total Duty & Excise JUL-MAR 20202021 Concession Descripon Agriculture Manufacturers Act.
13,804,977 Albany Project 1,407,445 Autec Agreement 13,534 Broadcasng Act.

Items related to Z.N.S.

154,156 Capital goods for businesses located outside the Port Area in Grand Bahama.

5,608 Catering equipment owned or leased by airport operators for use abroad aircra.

17,547 Central Bank Act.

1,431 Clion Heritage Authority Act 22,562 Concession limited to imports that are directly related to the Economic Empowerment Zone Act 2018.

297 Exempon of duty for establishments of foreign states.
808,450 Exempon of duty for gis to the Government.

5,486,435 Exempon of duty for goods for use by consular, diplomac, and internaonal organizaons.

Consular Relaons and Commonwealth Oﬃcers Act.

59,260 Exempon of duty for the Bahamas Naonal Trust.

7,303,116 Family Island Development Encouragement Act.

4,222,089 General Exempon for clothing, footwear and other wearing apparels and accessories, fabric for making apparel, sewing needles, buons and zippers for clothing.
723,196 General exempon for goods for registered ﬁshermen for use in the commercial ﬁshing and bone ﬁshing industries.

480,476 General exempon for goods for use in the livestock and ﬁsh farming industries.

108,749 General exempon for goods imported by a religious organizaon for its exclusive use.

35,043 General exempon for historic buildings.

0 General exempon for new buses imported by a religious organizaon for its exclusive use.
1,132 General exempon for Petroleum products Bahamas Electricity Corporaon and any licensed enty.

62,090 General exempon for relief goods.

8,100 General exempon for taxi-cabs and omnibuses not more than three years old.

713,739 Goods imported by a charitable organizaon for use exclusively for charitable purposes.

364,891 Renovaons for dilipated buildings situated in such part of New Providence or any other area in the Commonwealth of The Bahamas.
275 of 289 ANNEX 14 - TAX RELIEF, REMISSIONS AND OTHER WAIVERS Duty Liable 20202021 Excise Liable 20202021 Grand Total Duty & Excise 20202021 Duty Liable JUL-MAR 20202021 Excise Liable JUL-MAR 20202021 Grand Total Duty & Excise JUL-MAR 20202021 Concession Descripon Equipment and machinery speciﬁcally designed for ground repair, maintenance and the service of cras for use within the limits of any customs place.
3,474,887 General exempon for cras parts and accessories for use by aircra on scheduled internaonal air services, by BahamasAir Holdings Limited, and aircra on scheduled and chartered air services domescally and internaonally.

5,971 General exempon for educaonal, scienﬁc and cultural goods.

Goods including new buses once every ﬁve years, for use exclusively in or by public or private educaonal instuons, on approval by the Minister.
815,796 General exempon for good use by registered ﬂoriculturist, horculturist, agricultural cooperave sociees and farmers.

46,719 General exempon for goods imported as cargo, clothing and baggage of returning residents.

486,577 General exempon for medical equipment and building material.

Medical equipment for use in facilies, including veterinarian and dental facilies, that provide services to the public 251,715 General exempon for sporng equipment.
38,428 General exempon for systems building for Government housing projects.

558,884 General exempon for vessels and vessels parts used in the Inter-Island service.

6 General exempon of baggage of passengers.

44,586 General exempon on art supplies, collectors pieces and works of art.

Also, promoonal arcles for tourisc purpose, locally-produced Bahamian art work temporarily exported and re-imported.
Records, cassees, sound recording, CDs and DVDs printed and pressed abroad reproduced abroad by mechanical or photographic and cinematographic equipment, photochemical process, as approved by the Comptroller of Customs.

12,621,394 General exempon on item under the Electricity Act.

7,371 General exempon on specially designed arcles or raw materials for the educaonal, scienﬁc, cultural or economic advancement of the handicapped, socially disadvantaged or the elderly persons.
18,174,641 General exempon to provide relief in response to a declaraon of exigency by the Minister Goods intended to provide relief in response to a declaraon of exigency by the Minister.

107,173 Goods manufactured or processed in the Port Area.

Goods manufactured or processed in the Port Area by manufacturers registered with and approved by the Ministry responsible for Trade and Industry.
870,227 Goods recommended and approved by the Minister of Educaon as building materials and supplies for the construcon, renovaon and repair of educaonal instuons General exempon for educaonal, scienﬁc and cultural goods.

Arcles imported by teachers for classroom use in any school in The Bahamas: School supplies, Paern Model and Goods.

0 Hackney carriages, as deﬁned in the Cabs Act, Secon 2, with the prior approval of the Minister.

36,814,695 Hotel Encouragement Act.

1,146 Human Remains.


6,712,250 Industries Encouragement Act.

0 Motor cars and other motor vehicles principally designed for the transport of persons, including staon wagons and racing cars, golf cars and similar vehicles.
1,102 Nassau Airport Development Project 29,058 Nassau Revitalizaon Act 21,019 Petroleum Act - Petroleum oils and oils obtained from bituminous minerals, other than crude; preparaons not elsewhere speciﬁed or included, containing by weight 70 % or more of petroleum oils or of oils obtained from bituminous minerals.

25,062 Processing machinery for use in the recycling of waste, with the approval of the Minister.
3,655 Trophies 276 of 289 ANNEX 14 - TAX RELIEF, REMISSIONS AND OTHER WAIVERS Duty Liable 20202021 Excise Liable 20202021 Grand Total Duty & Excise 20202021 Duty Liable JUL-MAR 20202021 Excise Liable JUL-MAR 20202021 Grand Total Duty & Excise JUL-MAR 20202021 Concession Descripon 1,742,929 3,489,669 8,953 361,781 1,751,882 3,851,450 940,186 1,268,060 26 940,212 Agriculture Manufacturers Act 310,034 1,578,094 Aircra Parts and Accessories including Lubricants, De-Icing Fluids, Hydraulic and Cooling Fluids, Equipment and Machinery Speciﬁcally Designed for Ground Repair, Maintenance and Servicing of Cra for Use Within The Limits of The Airport 51,905 13,856,882 12,789,351 723,136 2,130,581 3,421,052 337,266 630,629 13,126,617 Albany Project 4,051,681 Autec Agreement 13,804,977 1,407,445 2,711 6,309 0 0 2,711 6,309 154,156 303,734 457,890 17,547 29,058 45,107 0 12,058 86,156 17,547 41,116 131,263 15,537 113 17,597 3,614 193,387 58,236 0 0 15,537 Bahamian Art Work Temporarily Exported for Exhibion then Reimported 113 Bridge Authority Act 170,076 187,673 Capital Goods for Businesses Located Outside The Port Area in Grand Bahamas 3,614 Central Bank Act 193,387 City of Nassau Revitalizaon Act 0 0 312,202 370,438 Concessions is Limited to Imports That Are Directly Related to The Economic Empowerment Zone Act, 2018 3,655 6,426 10,081 9,239 0 209,524 154,803 364,327 0 0 0 73,760 426,114 27,712 585,799 9,239 Cups, Shields, Medals and Similar Arcles Having No Other Use Except As Trophies to Convey Awards for
 Military Civil or Public Service or for Disncon in Literature , Art, Science or Sport 101,472 Disaster Reconstrucon Authority Act 1,011,913 Duty Free Exempons for Start Up, Small and Medium Businesses With An Annual Turnover of Less Than $5 Million 12,378,598 1,975,731 14,354,329 3,974,429 1,136,227 5,110,656 Electricity Act 7,774,577 6,499,275 1,005,589 7,504,864 Family Island Development Encouragement Act General exempon for coage and light industries.
185,763 General exempon for prinng equipment and raw materials, and sample of merchandise.

2,734 Potable water 9,848 Re-Imported Goods.

788,060 Solar Panel System.

Concession for Solar Panels imported with all components to complete installaon of the system(s), approved by the Minister.

3,935,153 Spirit and Beer Manufacturing Act.

Businesses under 5 years, 10%.

200,790 Statoil South Riding Point Holding.

6,309 The Bridge Authority Act.


Concessions limited only to imports that are directly related to the maintenance and rehabilitaon of the east and west bridges of Paradise Island and approved by the Minister.

212,176 The Sports Center Project 0 Vehicles for the Government of The Bahamas.

2,737,996 Water & Sewerage Act.
277 of 289 ANNEX 14 - TAX RELIEF, REMISSIONS AND OTHER WAIVERS Duty Liable 20202021 Excise Liable 20202021 Grand Total Duty & Excise 20202021 Duty Liable JUL-MAR 20202021 Excise Liable JUL-MAR 20202021 Grand Total Duty & Excise JUL-MAR 20202021 Concession Descripon 364,891 5,761 370,652 455,970 0 2,734 37,987 18,363 858,790 0 0 164,540 0 157 0 2,734 202,527 18,363 858,947 1,767 99 20,739 23,506 25 0 0 455,995 Dilapidated Building Situated in Such Part of New Providence The Minister May Designate By order, Building Materials and Supplies 1,767 Feed for Birds and Animals in Zoological Gardens 99 Fresh Water Imported in Bulk 163,075 183,814 General Exempon - Baggage of Passengers 0 23,506 General Exempon for Collectors Pieces of Works of Art 4,477,760 17,430 4,495,190 General Exempon for Educaonal, Scienﬁc and Cultural Goods.
Scienﬁc or Other instruments, Apparatus, Equipment and Materials including Building Materials and Supplies for The Construcon, Renovaon and Repair of Educaonal instuons.
Specialized Equipment, Medical Supplies and Domesc Supplies for Use By The Handicapped, Chronically Ill, Socially Disadvantaged or The Elderly 486,578 772 487,350 354,353 0 354,353 General Exempon for Medical Equipment for Use in Facilies including Veterinarian and Dental Facilies 4,227 230,342 234,569 2,781 317,177 319,958 General Exempon for Used Personal Clothing, Footwear, Imported by A 8,100 194,621 202,721 127 490 808,450 181,706 108,749 0 0 64 7 46,972 127 490 808,514 181,713 155,721 170 3,131 0 420,859 228,039 142,338 656,339 656,509 General Exempon of Taxi Cab and Omnibuses Returning Resident 0 0 0 0 3,131 General Exempon on Art Supplies 0 General Exempon on Promoonal Arcles for tourisc Purposes 420,859 Gis to The Government of The Bahamas 228,039 Goods for Commercial Printers for Use in The Prinng industry 92,637 234,975 Goods for The Exclusive Use of A Religious organizaon including Building Materials and Supplies for The Construcons, Renovaon and Repair of Churches, and Church Bus 297 0 297 4,644 4 4,648 Goods for The Use of An oﬃcial Establishment Wholly Maintained and Operated By A foreign State Pursuant to An Agreement With The Government of The Bahamas.
4,652,619 1,506,847 6,159,466 5,756,813 602,569 6,359,382 Goods for Use By Consulates and Consular oﬃces, As Speciﬁed By or Under The Consular Relaons and Commonwealth oﬃcer Act 815,796 1,328,231 2,144,027 544,420 512,177 1,056,597 Goods for Use By Registered Floriculturist, Horculturist, Agricultural Cooperave Sociees and Farmers 33,107 24,841 75,459 297,928 35,649 893,236 0 0 112,918 Goods for Use Exclusively By The Bahamas Naonal Trust 1,130,844 Goods for Use in The Commercial Fishing and Bone Fishing industries 560,391 Goods for Use in The Livestock and Fish Farming industries 921,250 Goods Imported By A Charitable organizaon 35,649 Goods Imported Duty Exempted into Coco Cay Located in The Berry islands 3,191,452 Goods intended to Provide Relief in Response to A Declaraon of Exigency order 86,363 Goods Manufactured or Processed in The Port Area By Manufacturers 50,279 Goods Recommended and Approved By The Minister Responsible for Housing As Constung Materials and Components of Systems Building 36,966,160 1,415,820 38,381,980 31,446,620 1,790,979 33,237,599 Hotel Encouragement Act 278 of 289 ANNEX 14 - TAX RELIEF, REMISSIONS AND OTHER WAIVERS Duty Liable 20202021 Excise Liable 20202021 Grand Total Duty & Excise 20202021 Duty Liable JUL-MAR 20202021 Excise Liable JUL-MAR 20202021
 Grand Total Duty & Excise JUL-MAR 20202021 Concession Descripon 1,146 0 1,146 2,015 0 2,015 Human Remains in Casket 6,712,857 391,009 7,103,866 6,680,026 793,948 7,473,974 Industries Encouragement Act 13,534 22,895 0 0 13,534 22,895 2,704 104,468 0 22,063 2,704 Items Related to ZNS 126,531 Locally-Produced Bahamian Art Work Reproduced Abroad By Mechanical or Photochemical Process.
Locally-Produced Bahamian Records, Cassees, Cds and Dvds Printed and Pressed Abroad 35,043 4,210,644 5,268 252 40,311 59,266 0 59,266 Materials Used to Restore and Maintain Historic Buildings 4,210,896 5,841,129 1,209 5,842,338 Men, Boys Women and Girls Clothing, Footwear, Fabric for Making Apparel, Sewing Needles, Buons and Zippers for Clothing 1,132 77,870,613 77,871,745 0 1,503,995 1,503,995 Petroleum Products Imported By Any Licensed Enty With The Prior Approval of The Government of The Bahamas 25,062 0 0 0 25,062 0 92,061 642 0 0 92,061 Processing Machinery for Use in The Recycling of Waste 642 Raﬃa Substutes for Use in The Straw Work industry 9,177,407 631,673 9,809,080 9,222,999 359,612 9,582,611 Raw Materials for Use in The Manufacture of Handicra Items or for Use in Coage and Light industries 75 Re-Imported Goods 53,548 Royal Caribbean Cruise Ltd 4,456 Samples of Merchandise 620,928 Solar Panel System - Concession for Solar 3,506,910 Spirit and Beer Manufacturing Act 225,643 Sporng Equipment for Use of Schools and Sporng Associaons 60,164 Statoil South Riding Point Holding 79,929 The Sports Center Project 365,237 Vehicle for The Government of The Bahamas 520,453 Vessels Holding A Valid Permit Under The Boat
 Registraon Act, Secon 4.
Motor Vessels for Use in The inter-island Service, Engine and Other Mechanical Parts for Motor Vessels Used in The inter-island Service.

2,737,996 150,717 2,888,713 1,565,501 98,440 1,663,941 Water and Sewerage Act 809,477,076 210,823,656 1,020,300,732 242,782,313 13,210,199 485,564,626 TOTAL 279 of 289 ANNEX 15 - SUMMARY PUBLIC INVESTMENT PROJECTS Head No.
Ministry/Department Ministry of Works And Utliies 033 038 060 Budget Projecons 202223 113,461,995 Preliminary Forecast 202324 Preliminary Forecast 202425 Preliminary Forecast 202526 17,872,750 22,172,750 5,000,000 Ministry of Educaon And Technical And Vocaonal Training 11,291,701 0 Ministry of Health And Wellness 21,257,842 5,057,225 0 0 0 0 Total 146,011,539 22,929,975 22,172,750 5,000,000 280 of 289 ANNEX 16 - PUBLIC INVESTMENT PROJECTS (ONGOING) Code Project Descripon Project Start Date Total Project Cost Cumulave Expenditure Projecons 202223 Preliminary Forecast 202324 Preliminary Forecast 202425 Preliminary Forecast 202526 MINISTRY OF WORKS & UTILITIES PUBLIC INVESTMENTS PROJECTS - (ONGOING) 033-0138-0467-011-3111207-15 Renovaons And Repairs To The Exisng Buildings At The Detenon Centre 1132015 4,000,000 3,926,270 73,730 033-0138-0467-011-3111207-15 2016 Hurricane Mahew 2282017 3,000,000 2,486,311 480,000 Repairs To The Supreme Court 033-0138-0467-011-3111338-15 Great Harbour Cay Proposed 712019 4,102,310 3,822,921 250,000 Airport Terminal Building 033-0138-0467-011-3111207-15 Renovaon Of Fire Staon At Lynden Pindling Internaonal Airport 2182020 5,594,625 3,534,433 1,800,000 033-0138-0467-201-3111207-15 Proposed Renovaons To The 9142020 2,793,049 2,242,597 550,452 Freeport Post Oﬃce 033-0138-0467-011-3111207-15 Renovaons To Government 8102020 16,397,220 12,336,653 4,060,567 House 033-0138-0467-290-3111268-15 Construcon Of South Andros 12222020 7,571,858 5,900,074
 1,671,784 All Purpose Gymnasium - Phase 2 033-0138-0467-011-3111338-15 Cluster Classrooms For 2182014 4,300,000 4,237,994 62,006 Bahamas Agriculture And Marine Science Instutue- North Andros 033-0138-0467-011-3111338-15 The Andre Rodgers Naonal 582015 4,000,000 3,880,911 20,000 Baseball Complex 033-0138-0467-011-3111207-15 Proposed Electrical 5282016 3,837,787 3,609,632 150,000 0 0 0 0 0 0 0 0 0 0 Infrastructure For The BAMSI Site North Andros 033-0138-0467-011-3111338-15 Construcon Of The Andre
 Rodgers Baseball Stadium 033-0138-0467-011-3111338-15 Proposed Renovaons & Fit Out To Bolam House For The Ministry Of Tourism, King & George St. 812016 57,351,508 32,478,758 20,000,000 4,872,750 8252014 10,600,000 10,507,680 92,320 033-0138-0467-011-3111338-15 Addional Funding To Complete 10112016 1,966,706 1,893,212 73,494 Phase 1 Of BAMSI Female Dormitory 033-0138-0467-011-3111338-15 Proposed Health Clinic For The 1032016 1,565,048 1,506,699 58,349 Ministry Of Health -United Estates, 033-0222-4110-011-3113005-15 Electronic Permit Review And Inspecon System - Soware 6252021 1,245,496 1,031,820 213,676 033-0138-0467-011-3111207-15 Post Hurricane Mahew 812019 4,200,000 3,824,670 375,330 Repairs To Ministry Of Works Main Building 033-0138-0466-011-2822022-15 Consultany Services -Design & Site Supervision Gladstone Road Improvement Project 12172019 1,078,648 477,666 500,000 033-0137-0466-214-3111307-15 Grand Bahama Road Repairs 942020 5,435,320 4,650,307 785,013 And Carriageway Rehabilitaon 033-0137-0465-341-3111302-15 Abaco Seawalls & Carriageway 9232020 1,140,988 819,048 321,940 Rehabilitaon Project 033-0137-0466-362-3111307-15 Harbour Island Road Repairs 2262021 2,673,810 2,255,120 300,000 And Carriageway Rehabilitaon 033-0137-0466-011-3111307-15 Village Road Improvement 832021 5,796,240 1,442,908 4,353,332 Project 033-0137-0466-290-3111307-15 South Andros Road Repairs - 8232021 7,631,530 2,846,155 4,785,376 Andros 033-0137-0466-290-3111307-15 Central
 Andros Road Repairs 8232021 8,617,678 4,537,107 4,080,571 281 of 289 ANNEX 16 - PUBLIC INVESTMENT PROJECTS (ONGOING) Code Project Descripon Project Start Date Total Project Cost Cumulave Expenditure Projecons 202223 Preliminary Forecast 202324 Preliminary Forecast 202425 Preliminary Forecast 202526 033-0137-0466-011-3111307-15 New Providence Road Maintenance Program 2021-2022 8272021
 8,526,786 6,949,077 1,577,709 033-0137-0466-011-3111307-15 Golden Athletes Subdivision 382022 1,116,321 106,046 1,010,275 Infrastructure Project 033-0137-0466-351-3111307-15 The Construcon Of Bamsi 262017 6,843,336 5,713,189 1,130,147 Perimeter Roads 033-0137-0466-341-3111307-15 Crooked Island Seawall And Carriageway Rehabilitaon 033-0138-0467-011-3111207-15 New Electronic Equipment To The Hansard, Senate Building 9192016 17,500,000 14,570,433 2,929,567 8242021 1,617,338 748,707 868,631 033-0136-0441-011-2822025-15 BNT Consultancy For 1052021 1,785,714 500,000 1,285,714 The Climate Resinence Coastal Management And Infrastercture Program 033-0136-0441-011-2822025-15 North Eleuthera Internaonal 11182021 1,615,644 161,564 1,454,079 Airport Terminal Building, Crash Fire Rescue Building And Related Landside Works- Architectural Consultancy 033-0136-0441-011-2822025-15 Baseline Coastal Studies And 1042021 1,152,865 172,930 979,935 Engineering Design - Junkanoo Beach-Long Wharf, New Providence 033-0136-0441-011-2822025-15 Engineering Studies And Design 232020 1,822,179 1,163,330 658,849 - Replacement Of The Glass Window Bridge 033-0137-0465-240-3111301-15 Construcon Of Lile Abaco 5112020 6,403,241 6,164,686 238,555 Bridge 033-0137-0465-372-3111302-15 Replacement Of Main Government Dock And Fisherman's Dock, Rock Sound, Eleuthera 033-0137-0465-295-3111302-15 Refurbishment Of Lisbon Creek Dock And Ramp, Mangrove Cay, Andros 6232020 2,530,795 2,450,404
 80,391 1052020 1,959,546 1,365,823 593,723 033-0138-4118-431-2822013-15 Ragged Island Mulpurpose 6292021 21,876,745 16,874,302 5,002,444 Certre Phase Ii 0 0 0 0 0 0 0 0 0 0 0 0 0 033-0138-4118-431-2822013-15 Ragged Island Clinic 6292021 21,876,745 16,874,302 2,000,000 8,000,000 033-0138-4118-431-2822013-15 Ragged Island Police Staon 033-0136-0441-011-2822025-15 Coastal Studies And Resilience Improvements Junkanoo Beach Long Wharf 033-0136-0441-271-2822025-15 Coastal Studies And Resilience
 Improvements Junkanoo Beach Long Wharf 10,000,000 5,000,000 0 0 0 2,220,360 312019 18,000,000 474,557 1,167,527 033-0136-0441-271-2822025-15 Natural Infrastructure Central 912019 3,000,000 655,007 0 0 0 0 0 Andros TOTAL 294,527,075 188,538,295 68,255,845 12,872,750 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING PUBLIC INVESTMENTS PROJECTS (ONGOING) 038-0100-0001-011-3111286-15 Staniel Cay Comprehensive 9202016 3,433,023 2,461,824 971,199 School 038-0100-0001-011-3111286-15 Holmes Rock Junior High School 1032016 19,610,358 13,653,214 5,957,143 038-0100-0001-011-3111286-15 Lowe Sound Primary School 7192016 10,281,066 4,685,822 4,212,211 038-0100-0001-011-3111286-15 San Salvador High School 6302016 5,806,083 5,654,934 151,148 Total 39,130,530 26,455,794 11,291,701 0 0 0 0 0 282 of 289 ANNEX 17 - PUBLIC INVESTMENT PROJECTS (NEW) Code Name of Project Project Descripon Total Project Cost Budget Projecons 202223 Preliminary Forecast 202324 Preliminary Forecast 202425 Preliminary Forecast 202526 MINISTRY OF WORKS & UTILITIES PUBLIC INVESTMENTS PROJECTS 033-0137-0465-295-3111302-15 Government Dock #1, Marsh Ports & Docks 2,000,000 2,000,000 Harbour 033-0137-0465-295-3111302-15 Yamacraw Seawall and Road Ports & Docks 2,000,000 2,000,000 Renovaons, NP 033-0137-0465-311-3111302-15 Cockburn Town Dock, San Ports & Docks 2,500,000 2,500,000 Salvador
 033-0137-0466-290-3111307-15 Red Bays Selement Road Road Repairs and Maintenance 10,475,153 10,475,153 0 0 0 0 0 0 0 0 0 0 0 0 Repairs 033-0138-0467-011-3111207-15 Mangrove Cay Administrave Building Maintenance 16,000,000 1,000,000 5,000,000 5,000,000 5,000,000 Complex 033-0138-0467-011-3111207-15 Hope Town Administrave Building Maintenance 1,500,000 1,500,000 Complex 033-0138-0467-011-3111207-15 Elizabeth Estates Children's Building Maintenance 1,200,000 1,200,000 0 0 Home 033-0138-0467-011-3111338-15 Customs Building
 Marsh Harbour Abaco Construcon and Expansion of Buildings and Structures 1,600,000 300,000 1,300,000 033-0138-0467-011-3111207-15 MOPW BUILDING IN ABACO Building Maintenance 1,500,000 1,500,000 0 033-0138-0467-201-3111207-15 MOPW BUILDING IN GB Building Maintenance 2,000,000 1,000,000 1,000,000 033-0138-0467-011-3111207-15 MOPW NORTHERN Building Maintenance 5,000,000 3,000,000 2,000,000 COMPOUND 033-0138-0467-011-3111207-15 FORT CHARLOTTE STRAW MARKET 033-0136-0441-011-2822025-15 Baseline Study in New Providence-Junkanoo Beach Long Wharf-Baseline Coastal Studies (JBLW-BCS) FORT CHARLOTTE STRAW MARKET Baseline Study in New Providence-Junkanoo Beach Long Wharf-Baseline Coastal Studies (JBLW-BCS) 1,500,000 1,500,000 1,250,000 1,250,000 033-0237-4145-011-3111310-15 Funding for Projects by Water Infrastructure 4,000,000 4,000,000 the Water and Sewerage Corporaon 033-0210-0466-246-3111377-15 033-0210-0466-360-3111377-15 New Construcon North Eleuthera Airport - Land Side Works 033-0210-0466-381-3111377-15 New Construcon Exuma Internaonal Airport Land Side Works TOTAL Airport Infrastructure Programme Airport Infrastructure Programme Airport Infrastructure Programme 0 2,193,000 34,893,900 2,502,103 0 7,285,894 87,419,053 45,206,150 9,300,000 5,000,000 5,000,000 MINISTRY OF HEALTH & WELLNESS - PUBLIC INVESTMENTS PROJECTS 060-0163-4140-011-2822015-15 Program to Support Health System (BH-L1053) New Smith's Bay
 Community Clinic 3,136,140 1,724,877 1,411,263 060-0163-4140-011-2822015-15 Program to Support Health Renovaon Salina Point 1,394,800 677,474 717,326 System (BH-L1053) 060-0163-4140-011-2822015-15 Program to Support Health System (BH-L1053) 060-0163-4140-011-2822015-15 Program to Support Health System (BH-L1053) 060-0163-4140-011-2822015-15 Program to Support Health System (BH-L1053) 060-0106-4137-011-2822029-15 Program to Support the Health Sector for COVID (prototype) (BH-L1055)
 060-0162-4139-201-3111312-15 MIGA Guaranteed Loan - Grand Bahama Health Centre Renovaon Naonal Reference Laboratory New Mangrove Cay Community Clinic New Rock Sound Community Clinic Infrastructure for Isolaon Center Sites Equity Contribuon - Grand Bahama Health Centre Development Company 1,443,000 1,443,000 0 2,934,400 1,349,824 1,584,576 2,986,800 1,642,740 1,344,060 1,919,927 1,919,927 140,000,000 12,500,000 0 0 Total 153,815,067 21,257,842 5,057,225 283 of 289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNEX 18 - PRIVATE PUBLIC PARTNERSHIP JUSTIFICATION FOR THE CONSTRUCTION OF A NEW HIGH MEDIUM SECURITY UNIT ON THE COMPOUND OF THE BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES (BDOCS) The Maximum Security Unit at Fox Hill was built in the early 1950s and ﬁrst occupied in March 1952.
It was constructed with a capacity to house 244 - one inmate per cell.

Seventy years later, Maximum Security typically houses 800 inmates on a daily basis, with up to four (4) inmates per cell.

The current facility's age, inhumane design, the lack of adequate infrastructure, and the exploding populaon have made the need for a new instuon a priority that can no longer be overlooked.

The new High Medium Security will consist of 220 new mixture cells that will enable 820 inmates to be comfortably housed.
This facility will also consist of a new psychological wing and Intake facility to properly assess inmates upon entry, thus enabling the facility to properly classify inmates and create a true sentence plan.

The new facility will be funded via a Public-Private Partnership with a Special Purpose Vehicle (SPV) acng on behalf of the Ministry of Naonal Security.
284 of 289 ANNEX 19 - STAFFING RESOURCES 001 GOVERNOR GENERAL & STAFF 1 1 11 19 32 Governor-General Execuve Management Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 002 THE SENATE 13 Senator 1 1 Chaplin Clerical/Support Staﬀ 15 Total Posions 003 HOUSE OF ASSEMBLY 004 DEPARTMENT OF THE AUDITOR GENERAL 39 Members of Parliament 3 5 13 60 Execuve Management Adminstrave Oﬃcers Clerical/Support Staﬀ Total Posions 1 4 13 2 20 Auditor General Execuve Management Technical Oﬃcers Administrave Oﬃcers Total Posions 005 MINISTRY OF PUBLIC SERVICE 006 CABINET OFFICE 1 Minister of State 13 42 208 133 397 Execuve Management Administrave Oﬃcers Technical Oﬃcers Clerical/Support Staﬀ Total Posions 2 11 49 62 Execuve Management Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 007 OFFICE OF THE ATTONERY GENERAL 008 OFFICE OF THE JUDICIARY 1 Minister 1 Minister of State 69 22 29 78 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ 200 Total Posions 43 38 37 199 317 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 009 COURT OF APPEAL 010 REGISTER GENERAL'S DEPARTMENT 10 3 21 34 Execuve Management Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 3 1 12 74 90 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 011 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 012 PARLIAMENTARY REGISTRATION DEPARTMENT 9 Execuve Management 730 Prison Oﬃcers 9 Support Staﬀ 748 Total Posions 4
 13 17 Execuve Management Clerical/Support Staﬀ Total Posions 013 MINISTRY OF FOREIGN AFFAIRS 014 OFFICE OF THE PRIME MINISTER 1 Minister 1 13 4 179 88 286 Parliamentary Secretary Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 1 Prime Minister & Minister of Finance 1 Minister of State 2 9 1 16 61 91 Parlimentary Secretary Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 016 BAHAMAS INFORMATION SERVICES 017
 GOVERNMENT PRINTING DEPARTMENT 285 of 289 ANNEX 19 - STAFFING RESOURCES 2 32 3 25 62 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 1 19 1 13 34 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 018 DEPARTMENT OF LOCAL GOVERNMENT 019 DEPARTMENT OF PHYICAL PLANNING 4 7 28 312 351 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 1 6 15 8 30 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 020 DEPARTMENT OF LANDS & SURVEYS 021 MINISTRY OF FINANCE 2 11 2 19 34 Execuve Management Technical Oﬃcers Administrave Oﬃcers Support/Clerical Staﬀ Total Posions 5 Execuve Management 244 Technical Oﬃcers 15 35 Administrave Oﬃcers Support/Clerical Staﬀ 299 Total Posions 022 TREASURY DEPARTMENT 023 CUSTOMS DEPARTMENT 1 Execuve Management 188 Technical Oﬃcers 3 42 Administrave Oﬃcers Support/Clerical Staﬀ 234 Total Posions 9 Execuve Management 624 Customs Oﬃcers 8 83 Administrave Oﬃcers Support/Clerical Staﬀ 724 Total Posions 028 DEPARTMENT OF INLAND REVENUE 029 MINISTRY OF NATIONAL SECURITY 2 Execuve Management 129 Technical Oﬃcers 5 42 Administrave Oﬃcers Support/Clerical Staﬀ 178 Total Posions 1 Minister 4 18 11 191 225 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 030 DEPARTMENT OF IMMIGRATION 031 ROYAL BAHAMAS POLICE FORCE 8 Execuve
 Management 478 12 101 599 Immigraon Oﬃcers Administrave Oﬃcers Support/Clerical Staﬀ Total Posions 13 Execuve Management 2,682 Police Oﬃcers 52 100 Administrave Oﬃcers Support/Clerical Staﬀ 2,847 Total Posions 032 ROYAL BAHAMAS DEFENCE FORCE 033 MINISTRY OF WORKS & UTILITIES 7 Execuve Management 1,618 Defence Force Oﬃcers 8 Administrave Oﬃcers 1,633 Total Posions 034 DEPARTMENT OF PUBLIC WORKS 4 Execuve Management 318 Technical Oﬃcers 20 65 Administrave Oﬃcers Support/Clerical Staﬀ 1 Minister 1 2
 74 24 167 269 Parliamentary Secretary Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 035 DEPARTMENT OF EDUCATION 3 Execuve Management 3,917 Teachers 125 45 Technical Oﬃcers Administrave Oﬃcers 286 of 289 ANNEX 19 - STAFFING RESOURCES 407 Total Posions 037 DEPARTMENT OF ARCHIVES 1 6 2 6 Execuve Management Technical Oﬃcers Adminstrave Oﬃcers Clerical/Support Staﬀ 15 Total Posions 1,419 5,509 Clerical/Support Staﬀ Total Posions 038 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING 1 Minister 1 Minister of State 4 13 6 39 132 196 Execuve Management Technical Oﬃcers Teachers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 040 MINISTRY OF TRANSPORT & HOUSING 043 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT 1 Minister 6 6 46 59 Execuve Management Technical Oﬃcers Clerical/Support Staﬀ Total Posions 1 Minister 1 Minister of State 4 36 9 103 154 Execuve Management Technical Oﬃcers Administrave Oﬃcer Clerical/Support Staﬀ Total Posions 044 DEPARTMENT OF SOCIAL SERVICES 045 DEPARTMENT OF HOUSING 1 Execuve Management 194 14 284 493 Technical Oﬃcers Adminstrave Oﬃcers Clerical/Support Staﬀ Total Posions 1 10 12 23 46 Execuve Management Technical Oﬃcers Adminstrave Oﬃcers Clerical/Support Staﬀ Total Posions 047 MINISTRY OF YOUTH, SPORTS & CULTURE 048 DEPARTMENT OF LABOUR 1 Minister 6 33 23 84 Execuve Management Technical Oﬃcers Adminstrave Oﬃcers Clerical/Support Staﬀ 147 Total Posions 8 15
 5 35 63 Execuve Management Technical Oﬃcers Adminstrave Oﬃcers Clerical/Support Staﬀ Total Posions 049 MINISTRY OF ECONOMIC AFFAIRS 051 POST OFFICE DEPARTMENT 1 Minister 1 2 6 3 26 39 Parliamentary Secretary Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 4 20 14 77 Execuve Management Technical Oﬃcers Adminstrave Oﬃcers Clerical/Support Staﬀ 115 Total Posions 053 PORT DEPARTMENT 054 DEPARTMENT OF ROAD TRAFFIC 5 38 6 48 97 Execuve Management Technical
 Oﬃcers Adminstrave Oﬃcers Clerical/Support Staﬀ Total Posions 055 DEPARTMENT OF METEOROLOGY 2 30 Execuve Management Technical Oﬃcers 3 40 16 91 Execuve Management Technical Oﬃcers Adminstrave Oﬃcers Clerical/Support Staﬀ 150 Total Posions 056 MINISTRY OF AGRICULTURE & MARINE RESOURCES & FAMILY ISLAND AFFAIRS 1 Minister 1 Parliamentary Secretary 287 of 289 ANNEX 19 - STAFFING RESOURCES 3 16 51 Adminstrave Oﬃcers Clerical/Support Staﬀ Total Posions 8 3 15 161 189 Execuve Management Technical Oﬃcers Administrave Oﬃcer Clerical/Support Staﬀ Total Posions 057 DEPARTMENT OF AGRICULTURE 058 DEPARTMENT OF MARINE RESOURCES 9 27 152 188 Execuve Management Technical Oﬃcers Clerical/Support Staﬀ Total Posions 1 16 10 56 83 Execuve Management Technical Oﬃcers Administrave Oﬃcer Clerical/Support Staﬀ Total Posions 060 MINISTRY OF HEALTH & WELLNESS 065 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 1 Minister 9 10 31 20 138 209 Execuve Management Technical Oﬃcers Administrave Oﬃcers Nursing Staﬀ Clerical/Support Staﬀ Total Posions 4 Execuve Management 222 12 364 238 Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 066 DEPARTMENT OF PUBLIC HEALTH 067 MINISTRY OF TOURISM INVESTMENT AND AVIATION 2 Execuve Management 23 16 10 10 58 557 870 Technical Oﬃcers Administrave Oﬃcers Denst Pharmacist Doctors Nursing Staﬀ Clerical/Support Staﬀ 1,546 Total Posions 1 Deputy Prime Minister & Minister of Tourism Investment & Aviaon 104 Execuve
 Management 8 Technical Oﬃcers 263 44 420 Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 070 MINISTRY OF LABOUR & IMMIGRATION 072 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES 1 Minister 2 43 6 46 98 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 1 Minister 6 Execuve Management 129 16 323 475 Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 073 DEPARTMENT OF TRANSFORMATION AND DIGITIZATION 074 MINISTRY FOR GRAND BAHAMA 2 62 4
 8 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ 76 Total Posions 1 Minister 1 3 6 28 39 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 075 DEPARTMENT OF EMERGENCY PREPAREDNESS AND RESPONSE 076 DEPARTMENT OF PUBLIC PROSECUTIONS 3 1 1 24 29 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 4 28 5 26 63 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 288 of 289 ANNEX 19 - STAFFING RESOURCES OVERALL TOTAL POSITIONS 21,082 289 of 289