Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697646979530.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 2 of 245 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.

KEVIN PETER TURNQUEST MINISTER OF FINANCE 3 of 245 Transition to the New Chart of Accounts In an ongoing eﬀort toward adopon of the new COA, the budget for the upcoming FY2019/20 year has been prepared ulizing a new, extended account number containing addional data components to capture informaon at a more granular level.
The implementaon of the new COA oﬀers enhanced reporng and query capability while also furthering more comprehensive objecves of: a. b. posioning the Government for the eventual conversion of the accounng presentaon to the Internaonal Public Sector Accounng Standards (IPSAS) accrual basis; and facilitang the aggregaon and presentaon of the ﬁscal data to meet the Internaonal Monetary Fund's Government Finance Stascs (GFS) 2014 reporng standards Readers would note that the data presented within the Dra Esmates for FY2019/20 is consistent with prior year's presentaon and addional Annexes have been added to provide more detailed views of the data by programme and spending unit.
Ulmately, the new COA framework will lead to the introducon of programme budgeng in line with modernizaon eﬀorts.

This is consistent with the government's stated policy goal of greater accountability and transparency in government ﬁnances and operaons.

These changes are in line with internaonal best pracces.

4 of 245 Fiscal Summary (B$ Millions) 1.

Recurrent Revenue 2.

Recurrent Expenditure of which Primary Recurrent Expenditure Interest Payments 3.

Recurrent Balance (1 - 2) 4.


Capital Revenue 5.

Capital Expenditure 6.

Capital Balance (4 - 5) 7.

GFS Deﬁcit (3 + 6) 8.

GDP (Current Prices) 9.
GFS Deﬁcit as % of GDP Memo Items Growth Rate (current prices) Growth Rate (constant prices) Government Debt (end-June) Government Debt (% of GDP) Recurrent Expenditure (% of GDP) Recurrent Revenue (% of GDP) Capital Expenditure (% of GDP) Primary Balance ($M) Primary Balance (% of GDP) Primary Recurrent Expenditure (% of GDP) 2014/15 Actuals 2015/16 Actuals 2016/17 Actuals 2017/18 Actuals 2018/19 Budget 2018/19 Projected 2019/20 Budget 2020/21 Forecast 2021/22 Forecast 1,728 1,741 1,488 253 (13) 4 372 (368) (381) 11,333 -3.4 5.5 0.7 5,638 49.7 15.4 15.2 3.3 (128) -1.1 13.1 1,989 2,064 1,783 281 (75) - 235 (235) (310) 11,845 -2.6 4.5 0.5 5,965 50.4 17.4 16.8 2.0 (29) -0.2 15.1 2,070 2,349 2,076 273 (279) - 381 (381) (660) 12,044 -5.5 1.7 0.3 6,550 54.4 19.5 17.2 3.2 (387) -3.2 17.2 2,040 2,189 1,875 314 (149) 3 269 (266) (415) 12,288 -3.4 2.0 0.8 7,246 59.0 17.8 16.6 2.2 (101) -0.8 15.3 2,649 2,589 2,208 381 60 2 299 (297) (237) 13,175 -1.8 7.2 4.0 7,397 56.1 19.7 20.1 2.3 144 1.1 16.8 2,413 2,435 2,103 332 (22) - 207 (207) (229) 12,835 -1.8 (2.6) 4.0 7,475 58.2 19.0 18.8 1.6 103 0.8 16.4 2,626 2,530 2,158 372 96 2 235 (233) (137) 13,282 -1.0 3.5 1.8 7,612 57.3 19.0 19.8 1.8 235 1.8 16.2 2,724 2,551 2,206 345 173 2 248 (246) (73) 13,760 -0.5 3.6 1.6 7,685 55.9 18.5 19.8 1.8 272 2.0 16.0 2,829 2,593 2,265 328 236 2 257 (255) (19) 14,288 -0.1 3.8 1.5 7,704 53.9 18.1 19.8 1.8 309 2.2 15.9 Notes: GDP esmates through 2018 are from the Department of Stascs; and thereaer, from the IMF World Economic Outlook.
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.
5 of 245 6 of 245 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 41.9% VALUE ADDED TAX 7.2% TAXES ON USE & PERMISSION TO USE GOODS 18.6% 10.8% EXCISE TAX 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 ESTIMATES 2019 130,954,686 1,100,156,386 101,518,743 283,273,119 36,189,588 188,620,316 489,170,596 10,383,166 - 24,612,031 14,845,077 1,416,056 185,769,290 19,341,709 6,084,701 27,581,152 2,518,975 3,564,409 2,120,501 2,000 % 5.0% 41.9% 3.9% 10.8% 1.4% 7.2% 18.6% 0.4% 0.0% 0.9% 0.6% 0.1% 7.1% 0.7% 0.2% 1.0% 0.1% 0.1% 0.1% 0.0% 2,628,122,501 100.0% 8 of 245 REVENUE SUMMARY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE TAX REVENUE 11300RR Taxes on Property 11411RR Value Added Tax 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 123,560,185 93,715,883 132,231,969 130,954,686 146,349,499 155,431,551 686,770,223 588,882,362 1,059,603,248 1,100,156,386 1,117,027,013 1,157,653,089 11414RR Taxes on Financial & Capital Transacons 109,522,031 161,581,612 143,710,148 101,518,743 105,307,334 109,366,539 11420RR Excise Tax 262,277,344 169,926,685 296,786,433 283,273,119 309,607,668 320,221,402 11440RR Taxes on Speciﬁc Services 37,152,434 22,460,267 70,039,145 36,189,588 37,540,151 38,987,183 11450RR Taxes on Use & Permission to Use Goods 191,704,946 165,376,208 202,991,023 188,620,316 195,226,959 200,448,119 11500RR Taxes on Internaonal Trade & Transacons 438,908,397 312,675,818 496,448,475 489,170,596 507,059,452 528,368,405 11600RR Other Taxes 4,350,648 7,185,814 28,131,716 10,383,166 10,770,657 11,185,825 SUB-TOTAL: NON-TAX REVENUE 14110RR Interest 14120RR Dividends 14150RR Rent 1,854,246,208 1,521,804,649 2,429,942,157 2,340,266,600 2,428,888,733 2,521,662,113 1,554 0 6,000 0 0 0 6,618,395 4,500,000 6,850,212 24,612,031 26,478,786 28,508,967 16,345,383 13,782,152 15,550,099 14,845,077 14,960,370 15,083,901 14210RR Sales by Market Establishments 5,740,631 1,285,230 2,609,439 1,416,056 1,468,902 1,525,523 14220RR Administrave
 Fees 145,383,312 125,952,635 162,157,381 185,769,290 189,927,531 196,593,092 14230RR Incidental Sales by Nonmarket Establishments 12,315,731 13,331,073 14,770,606 19,341,709 20,063,525 20,836,898 14300RR Fines, Penales & Forfeits 14410RR Current Transfers N.E.C.
1,232,010 3,885,563 3,356,755 6,084,701 6,311,776 6,555,072 176,382 171,744 2,511,948 27,581,152 29,589,965 31,680,779 14510RR Premiums, Fees & Current Claims -3,716,224 1,787,432 9,613,318 2,518,975 2,612,982 2,713,703 31410RR Land SUB-TOTAL: 1,290,305 2,589,532 1,352,568 3,564,409 3,697,430 3,839,952 185,387,479 167,285,361 218,778,326 285,733,400 295,111,267 307,337,887 TOTAL TAX & NON-TAX REVENUE 2,039,633,687 1,689,090,010 2,648,720,483 2,626,000,000 2,724,000,000 2,829,000,000 CAPITAL REVENUE 13200RR Grants From Internaonal Organizaons 2,597,598 0 2,205,000 2,120,501 2,000,000 2,000,000 31000RR Sale of Non-Financial Assets 154,203 38,900 2,000 2,000 2,000 2,000 SUB-TOTAL: 2,751,801 38,900 2,207,000 2,122,501 2,002,000 2,002,000 GRAND TOTAL ALL REVENUE 2,042,385,488 1,689,128,910 2,650,927,483 2,628,122,501 2,726,002,000 2,831,002,000 33000RR Proceeds From Borrowings 1,855,427,130 529,000,000 946,997,225 764,883,064 538,496,319 448,792,644 9 of 245 [GFS 1130] Taxes on Property ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED 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 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 43,950 43,950 36,475 36,475 42,998 42,998 54,844 54,844 56,890 56,890 59,083 59,083 1131001 Commercial Property Tax 45,048,662 27,299,514 47,955,495 39,415,924 44,133,358 49,275,360 1131004 Owner Occupied Property Tax 34,325,897 27,125,211 37,316,900 38,149,226 41,647,560 43,252,917 1131005 Residenal Properes 12,182,211 13,094,571 14,934,452 19,140,189 19,854,484 20,619,800 1131008 Foreign Owned Undeveloped Property Tax 31,959,465 26,160,112 31,982,124 34,194,503 40,657,207 42,224,391 SUB-TOTAL: Taxes on Property TOTAL 123,516,235 93,679,408 132,188,971 130,899,842 146,292,609 155,372,468 123,560,185 93,715,883 132,231,969 130,954,686 146,349,499 155,431,551 10 of 245 [GFS 1141] General Taxes on Goods & Services ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 006 CABINET OFFICE 1141101 Value Added Tax SUB-TOTAL: 3,889 3,889 008 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 1141101 Value Added Tax SUB-TOTAL: 020 DEPARTMENT OF LANDS & SURVEYS 3,958 3,958 4,443 4,443 42,955 42,955 3,877 3,877 2,492 2,492 6,744 6,744 57,493 57,493 6,996 6,996 59,639 59,639 7,265 7,265 61,938 61,938 1141101 Value Added Tax SUB-TOTAL: 021 MINISTRY OF FINANCE 1141101 Value Added Tax SUB-TOTAL: 022 TREASURY DEPARTMENT 1141101 Value Added Tax 1141410 Stamp Tax Bank 237,643 237,643 177,020 177,020 146,622 146,622 291,229 291,229 302,097 302,097 313,742 313,742 2,729 2,729 -247 -247 6,934 6,934 5,545 5,545 5,752 5,752 5,974 5,974 25,580 21,975 9,766 39,373 40,843 42,417 35,834,306 31,263,692 40,755,212 47,557,211 49,332,004 51,233,568 1141411 Stamp Tax - Withdrawal Slips 17,581,302 8,986,902 30,087,897 12,761,949 13,238,214 13,748,498 1141412 Stamp Tax - Cheques, Bank Receipts 6,277,768 13,787,920 13,081,315 20,832,408 21,609,856 22,442,835 1141413 Stamp Tax - Mortgages 16,073,241 13,840,546 23,293,155 19,886,589 20,628,739 21,423,900 1141414 Stamp Tax - Instruments & Bonds 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 1141425 Realty Transacons $100,000 and under 1141426 Realty Transacons in excess of $100,000 1141427 Marina Lease/Sub Lease Under $20,000 1141430 Marina Lease/Sub Lease $20,000 - $50,000 1141431 Marina Lease/Sub Lease $50,001 -$100,000 1141432 Marina Lease/Sub Lease Over $100,000 1141433 Marina Lease/Sublease $100,000 and under 1141434 Marina Lease/Sublease in excess of $ SUB-TOTAL: 109,547,610 161,603,588 143,719,914 101,558,116 105,348,177 109,408,956 023 CUSTOMS DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: 025 MAGISTRATES' COURTS 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: of 245 0 0 0 0 0 0 0 0 0
749,201,575 13 13 11 of 245 0 0 0 0 0 0 0 0 0 0 [GFS 1141] General Taxes on Goods & Services ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 033 MINISTRY OF PUBLIC WORKS 1141101 Value Added Tax SUB-TOTAL: 037 DEPARTMENT OF ARCHIVES 1141101 Value Added Tax SUB-TOTAL: 038 MINISTRY OF EDUCATION 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: 054 DEPARTMENT OF ROAD TRAFFIC 1141101 Value Added Tax SUB-TOTAL: 056 MINISTRY OF AGRICULTURE & MARINE RESOURCES 1141101 Value Added Tax SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1141101 Value Added Tax SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1141101 Value Added Tax SUB-TOTAL: 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ -8,562 -8,562 16,065 16,065 14,803 14,803 6,888 6,888 30 30 6,821 6,821 11,435
General Taxes on Goods & Services TOTAL 796,292,254 750,463,977 1,203,313,396 1,201,675,129 1,222,334,347 1,267,019,628 12 of 245 [GFS 1142] Excise Tax ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED 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 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ of 245 [GFS 1144] Taxes on Specific Services ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 022 TREASURY DEPARTMENT 1144101 Casino Tax 1144105 Gaming House Taxes 37,152,434 13,338,201 70,039,145 20,096,614 20,846,602 21,650,160 0 9,122,067 0 16,092,974 16,693,549 17,337,023 SUB-TOTAL: 37,152,434 22,460,268 70,039,145 36,189,588 37,540,151 38,987,183 Taxes on Speciﬁc Services TOTAL 37,152,434 22,460,268 70,039,145 36,189,588 37,540,151 38,987,183 14 of 245 1145220 Notary Public Fees SUB-TOTAL: 010 REGISTRAR GENERAL'S DEPARTMENT 1145210 Foreign Company Registraon 1145211 Foreign Company Annual Fees [GFS 1145] Taxes on Use & Permission to Use Goods ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 007 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 162,453 162,453 35,500 35,500 177,243 177,243 51,196 51,196 53,107 53,107 55,154 55,154 66,799 87,692 65,561 1,176,890 563,320 1,263,615 123,839 799,694 396,679 128,461 829,538 411,483 133,412 861,514 427,344 1145212 Bahamian Company Registraon 276,430 262,774 263,327 1145213 Bahamian Company Annual Fees 4,478,572 3,726,112 4,353,941 5,417,904 5,620,096 5,836,729 1145215 IBC Registraon Fees 1145216 IBC Connuaon Fees 1145217 IBC Annual Fees 1145218 Foundaon Fees (Documents) 1145219 Segregated Accounts 1145250 Execuve Enes Registraon 1145251 Execuve Enes Fees 1145252 Investment Condominiums 1145253 Name Reservaon 1145254 Extended Name Reservaon SUB-TOTAL: 21,041,965 17,475,658 20,749,284 25,413,836 26,362,258 27,378,423 013 MINISTRY OF
 FOREIGN AFFAIRS 1145220 Notary Public Fees SUB-TOTAL: 014 OFFICE OF THE PRIME MINISTER 1145261 Managing Agent Licence SUB-TOTAL: 020 DEPARTMENT OF LANDS & 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 Bank and Trust Company Fees 18,148,750 25,347,600 26,000,000 0 0 0 1145241 Private Trust Company Fees 0 0 0 573,600 595,007 617,942 SUB-TOTAL: 37,667,857 25,349,402 39,521,772 3,735,967 3,875,391 4,024,772 028 DEPARTMENT OF INLAND REVENUE 1145262 Business Licence Fees 92,190,791 94,045,258 101,206,779 117,053,168 120,988,891 124,348,595 SUB-TOTAL: 92,190,791 94,045,258 101,206,779 117,053,168 120,988,891 124,348,595 15 of 245 [GFS 1145] Taxes on Use & Permission to Use Goods ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 029 MINISTRY OF NATIONAL SECURITY 1145221 Security Guards and Inquiries 1145222 Cinemas and Theaters SUB-TOTAL: 053 PORT DEPARTMENT 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 90,440 3,600 94,040 72,980 0 98,359 3,780 103,303 107,158 111,289 0 0 0 72,980 102,139 103,303 107,158 111,289 1145232 Boat Licence - Commercial (Boat Registraon Act) 1,806,852 851,707 2,625,000 1,374,553 1,425,850 1,480,811 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 Licenses 1145104 Franchise Fee - Road Traﬃc SUB-TOTAL: 36,620,053 26,193,314 36,225,683 38,780,152 40,227,393 40,778,008 057 DEPARTMENT OF AGRICULTURE 1145226 Dog Licence SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1145239 Fishing Licence and Permits SUB-TOTAL: 067 MINISTRY OF TOURISM & AVIATION 1145227 Hotel Licences 1145228 Other Hotel
 Licence SUB-TOTAL: Taxes on Use & Permission to Use Goods TOTAL 191,704,947 165,376,206 202,991,023 188,620,316 195,226,959 200,448,119 16 of 245 [GFS 1150] Taxes on International Trade & Transactions ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 023 CUSTOMS DEPARTMENT 1151001 General Import Dues 1151003 Customs Bonding Tax 1152001 Export Dues 1152004 Customs Royales 1156101 Air Departure Tax 1156102 Sea Departure Tax 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Pleasure Vessels Departure Tax 761,898 431,436 693,170 637,394 661,181 686,667 SUB-TOTAL: 438,797,139 312,556,770 496,448,475 489,170,596 507,059,452 528,368,405 067 MINISTRY OF TOURISM & AVIATION 1156204 Hotel Guest Tax SUB-TOTAL: 111,258 111,258 119,048 119,048 0 0 0 0 0 0 0 0 Taxes on Internaonal Trade & Transacons TOTAL 438,908,397 312,675,818 496,448,475 489,170,596 507,059,452 528,368,405 17 of 245 [GFS 1160] Other Taxes ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 008 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 1162001 Stamp Duty - Judicial SUB-TOTAL: 009 COURT OF APPEAL 1162001 Stamp Duty - Judicial SUB-TOTAL: 022 TREASURY DEPARTMENT 34,099 34,099 910 910 22 22 513 513 35,720 35,720 809 809 29 29 807 807 31 31 837 837 32 32 869 869 1162002 Stamp Tax - Company Charter/Capital Adjustments 188,080 143,823 1,184,345 1162004 Other Stamp Tax 96 152,195 20,000,135 206,108 237,848 213,800 246,724 222,041 256,234 1162006 Stamp Tax - Dividend/Proﬁts 4,121,917 6,888,074 6,908,227 9,936,723 10,307,553 10,704,870 1162010 Stamp Tax - Gaming SUB-TOTAL: 051 POST OFFICE DEPARTMENT 1162003 Stamp Tax - Post Oﬃce SUB-TOTAL: Other Taxes TOTAL of 245 [GFS 1411] Interest ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 022 TREASURY DEPARTMENT 1411004 Government Loans - Interest Revenue (A/R) 1411005 Interest Government Hurricane Loans SUB-TOTAL: Interest TOTAL 0 1,554 1,554 1,554 0 0 0 0 6,000 0 6,000 6,000 0 0 0 0 0 0 0 0 0 0 0 0 19 of 245 [GFS 1412] Dividends ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 021 MINISTRY OF FINANCE 1412009 Surplus Funds - Statutory Enes SUB-TOTAL: 022 TREASURY DEPARTMENT 0 0 1412001 B.O.B Fixed Deposit Int (Dividend Earned) 74,752 0 0 0 500,000 500,000 67,212 0 0 0 0 0 0 0 0 0 1412008 Bahamas Marime Authority 4,261,489 1,980,000 4,000,000 3,239,092 3,359,972 3,489,487 1412013 Dividends - Arawak Port Development 2,260,000 2,520,000 2,260,000 3,372,939 3,498,814 3,633,680 1412014 Dividends - BISX 1412015 Dividends-Insurance Commission SUB-TOTAL: Dividends TOTAL 22,154 0 0 0 23,000 0 0 0 0 18,000,000 19,620,000 21,385,800 6,618,395 4,500,000 6,350,212 24,612,031 26,478,786 28,508,967 6,618,395 4,500,000 6,850,212 24,612,031 26,478,786 28,508,967 20 of 245 [GFS 1415] Rent ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 013 MINISTRY OF FOREIGN AFFAIRS 1415001 Rental - Autec Agreement 11,755,653 11,753,653 11,755,653 11,755,653 11,755,653 11,755,653 SUB-TOTAL: 11,755,653 11,753,653 11,755,653 11,755,653 11,755,653 11,755,653 020 DEPARTMENT OF LANDS & SURVEYS 1415002 Rental (Sea Bed Lease) 55,590 12,079 54,941 16,167 16,770 17,417 1415003 Other Income - Lands and Surveys 4,286,393 1,845,391 3,524,094 2,837,667 2,943,566 3,057,029 1415004 Royalty - Aragonite Mining 1415005 Royalty - Sale of Sand 0 17 0 22 23 24 142,636 42,448 121,986 56,816 58,936 61,208 SUB-TOTAL: 4,484,619 1,899,935 3,701,021 2,910,672 3,019,295 3,135,678 056 MINISTRY OF AGRICULTURE & MARINE RESOURCES 1415007 Lease of Agricultural Land SUB-TOTAL: Rent TOTAL 105,111 105,111 128,564 128,564 93,425 93,425 178,752 178,752 185,422 185,422 192,570 192,570 16,345,383 13,782,152 15,550,099 14,845,077 14,960,370 15,083,901 21 of 245 [GFS 1421] Sales by Market Establishments ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED 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 SUB-TOTAL: 045 DEPARTMENT OF HOUSING 1421105 Income Government Owned Houses and Property SUB-TOTAL: 047 MINISTRY OF YOUTH, SPORTS & 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 1421205 Rent of Private Leer Boxes 1421206 Receipts in Cash for Repayment 1421207 Commission on Postal Money Orders 1421208 Philatelic Materials 1421211 Miscellaneous Postal Revenue 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 7,822
39,226 2,679 7,531 52,876 40,738 2,782 7,822 SUB-TOTAL: 2,723,261 657,574 2,198,912 1,054,274 1,093,617 1,135,772 052 DEPARTMENT OF CIVIL AVIATION 1421302 Rent - Airports 1421303 Licences - Airports 1421304 Concessions - Airports 1421306 Landing Fees - Airports 1421307 Air Regulatory Bonded Fees - Airports 1421308 Refueling Royalty - Airports 1421310 Security Charges - Airports SUB-TOTAL: 056 MINISTRY OF AGRICULTURE & MARINE RESOURCES 1421102 Rents from Various Properes 1421115 Rent - Stalls/Shops SUB-TOTAL: 067 MINISTRY OF TOURISM & AVIATION 1421306 Landing Fees - Airports SUB-TOTAL: Sales by Market Establishments TOTAL 5,740,631 1,285,232 2,609,439 1,416,056 1,468,902 1,525,523 22 of 245 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 008 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 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: 68,765 837,864 906,629 5,887 115,213 121,100 821,524 260,259 867,629 222,706 11,282 1,830 36,873 26,689 59,723 61,952 64,340 673,631 4,789,864 1,074,727 1,114,835 1,157,808 710,504 4,816,553 1,134,450 1,176,787 1,222,148 10,279
of 245 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 023 CUSTOMS DEPARTMENT 1422206 Transportaon Fees 1422601 Customs Warehouse Fees 1422602 Storage Fees 1422603 Customs Inspecon Fees 1422605 Customs Service Charge 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 1,583 15,845 458,945 0 757 -403,242 345,209 49,759 0 14,276 453,571 0 1,013 539,327 527,002 67,661 1,051 559,454 546,669 70,186 1,092 581,019 567,742 72,892 6,385,854 5,501,446 6,514,335 8,245,447 8,553,160 8,882,852 1422606 Container Movement - Customs 3,669,354 2,664,862 3,808,389 4,018,286 4,168,245 4,328,915 1422607 Container Fees - Freeport Customs 134,820 1422609 Customs Boarding Fees - Pleasure Vessels Under 35 1,050,701 119,440 489,558 126,827 930,288 207,533 702,781 215,278 729,008 223,576 757,108 Feet 1422610 Customs Boarding Fees - Pleasure Vessels 35 Feet & 3,570,237 1,873,072 3,169,841 2,918,070 3,026,970 3,143,648 Over 1422611 Customs Processing Fees 1422613 Security Fees on Vehicles 1422614 Security Fees on Containers 20 Feet or Less 28,122,093 21,745,749 28,815,217 33,739,036 34,998,147 35,347,195 286,064 294,525 114,364 201,981 299,704 307,233 158,264 276,813 164,170 287,143 170,498 298,211 1422615 Security Fees on Containers Over 20 Feet 1,478,544 907,469 1,344,763 1,242,486 1,288,855 1,338,535 1422620 Other Customs Charges 1422703 Wharf Dues & Port Dues SUB-TOTAL: 025 MAGISTRATES'
 COURTS 1422501 Transcript of Court Proceeds 1422503 Judicial Fees and Services Charges SUB-TOTAL: 029 MINISTRY OF NATIONAL SECURITY 1422210 Naonal Flag & Coat of Arms SUB-TOTAL: 030 DEPARTMENT OF IMMIGRATION 1422303 Immigraon Fees 1422304 Naturalisaon Fees 1422305 Residency Fees Work & Resident Permit Fees 6,168,289 9,522,466 6,036,756 17,985,912 18,507,854 19,067,078 1422307 Sale of Immigraon Cards 1422308 Homeowner Card 1422309 Homeowner Card Processing Fee 11,167 32,650 22,750 33,434 38,900 36,750 3,887 32,650 23,300 49,772 61,369 52,133 51,629 63,659 54,079 53,619 66,113 56,163 1422311 Immigraon Inspecon 541,059 365,502 524,851 557,208 578,003 600,283 SUB-TOTAL: 60,826,077 66,175,001 73,871,294 93,877,240 94,604,572 98,598,141 031 ROYAL BAHAMAS POLICE FORCE 1422101 Character Reference 1422102 Firearms Cerﬁcate 498,176 643,379 787,668 971,344 1,007,594 1,046,433 1,926,128 1,670,585 1,990,967 2,335,335 2,422,488 2,515,866 24 of 245 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 1422103 Finger Prinng 1422104 Vehicle Chassis Check 1422208 Revenue From Towing Service 20,200 33,665 9,535 31,040 193,423 7,800 63,700 33,301 9,062 48,473 285,526 11,645 50,282 296,182 12,079 52,220 307,598 12,545 SUB-TOTAL: 2,487,704 2,546,227 2,884,698 3,652,323 3,788,625 3,934,662 033 MINISTRY OF PUBLIC WORKS 1422410 Fees - Subdivision 1422411 Fees - Building Permit 15,996 4,628 14,171 6,195 6,426 6,674 1,292,901 1,237,553 1,045,351 1,844,383 1,913,214 1,986,961 1422413 Other Ministry of Works Charges 725,520 398,867 631,872 585,845 607,708 631,133 SUB-TOTAL: 2,034,417 1,641,048 1,691,394 2,436,423 2,527,348 2,624,768 043 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT 1422211 Fees - Residenal Care SUB-TOTAL: 045 DEPARTMENT OF HOUSING 1422407 Sale of House Plans SUB-TOTAL: 048 DEPARTMENT OF LABOUR 1422209 Labour Cerﬁcates Fees SUB-TOTAL: 053 PORT DEPARTMENT 1422701 Tonnage Dues Wharf Dues & Port Dues 2,930,013 1,728,171 5,200,000 2,540,141 2,634,937 2,736,504 1422705 Private
 Piers/Abutments/Docks 1,107,583 476,605 1,260,000 654,899 679,339 705,525 1422707 Other Port Charges 1,293,723 1,142,673 846,071 1,608,911 1,668,954 1,733,286 1422709 Harbour Dues 1422710 Pierage Dues SUB-TOTAL: 054 DEPARTMENT OF ROAD TRAFFIC 0 0 6,209 17,364 0 0 8,922 24,289 9,255 25,195 9,612 26,166 7,158,769 4,806,742 10,806,071 7,044,610 7,307,508 7,589,185 1422213 Motor Vehicle Inspecon Fees 8,055,736 5,721,985 8,056,465 8,401,583 8,715,122 9,051,058 1422214 Driver Licence 1422215 New Licence Plates 1422216 Other Licenses SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 4,282,974 3,109,218 4,315,865 4,590,186 4,761,487 4,945,025 670,223 480,630 415,986 358,415 646,577 442,472 607,672 535,714 630,350 555,706 654,648 577,127 13,489,563 9,605,604 13,461,379 14,135,155 14,662,665 15,227,858 1422401 Fees - Land Preparaon 7,580 5,240 7,340 7,495 7,775 8,075 25 of 245 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 1422402 Agricultural Import Permits 1422405 Other Agricultural Charges SUB-TOTAL: 060 MINISTRY OF HEALTH 1422810 Fees - Public Health 1422812 Fees - Health 1422820 Stem Cell Therapy/Research 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ SUB-TOTAL: 985,630 791,807 1,284,714 1,888,071 1,960,108 2,033,312 065 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 1422201 Vector Treatment Fees 1422202 Garbage Disposal 1422203 Environmental Fees 1422204 Other Environmental Health Fees 1422205 Inspecon Fees 1422207 Laboratory Fees SUB-TOTAL: 066 DEPARTMENT OF PUBLIC HEALTH 1422810 Fees - Public Health SUB-TOTAL: Administrave Fees TOTAL of 245 [GFS 1423] Incidental Sales by Nonmarket Establishments ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED 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 & SURVEYS 1423007 Sale of Publicaons SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1423031 Environmental Levy 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ SUB-TOTAL: 10,793,402 8,107,014 10,763,345 11,922,054 12,366,975 12,843,675 024 DEPARTMENT OF STATISTICS 1423007 Sale of Publicaons SUB-TOTAL: 037 DEPARTMENT OF ARCHIVES 1423007 Sale of Publicaons SUB-TOTAL: 038 MINISTRY OF EDUCATION 1423018 Educaon Fees and Charges SUB-TOTAL: 053 PORT DEPARTMENT 1423020 Sale of Water to Ships 118,900
752,689 752,689 781,703 781,703 153,678 118,900 159,349 173,765 180,249 187,197 1423022 Earnings of Government Tenders & Tugs 566,977 4,521,062 3,000,000 6,410,859 6,650,106 6,906,443 SUB-TOTAL: 720,655 4,639,962 3,159,349 6,584,624 6,830,355 7,093,640 057 DEPARTMENT OF AGRICULTURE 1423010 Proceeds - Sale of Livestock 1423011 Proceeds - Packing House 1423013 Sale of Animal Feed 16,101 10,685 16,693 17,606 18,263 18,967 300 150 0 0 0 150 0 0 0 0 0 0 SUB-TOTAL: 16,551 10,685 16,843 17,606 18,263 18,967 058 DEPARTMENT OF MARINE RESOURCES 1423015 Proceeds - Laboratory Products SUB-TOTAL: 0 0 3,230 3,230 10,000 10,000 6,861 6,861 7,117 7,117 7,391 7,391 Incidental Sales by Nonmarket Establishments TOTAL 12,315,731 13,331,074 14,770,606 19,341,709 20,063,525 20,836,898 27 of 245 [GFS 1430] Fines, Penalties & Forfeits ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 008 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 1430001 Judicial Fines & Forfeitures 394,518 3,296,492 231,511 5,104,783 5,295,289 5,499,403 SUB-TOTAL: 394,518 3,296,492 231,511 5,104,783 5,295,289 5,499,403 009 COURT OF APPEAL 1430001 Judicial Fines & Forfeitures SUB-TOTAL: 021 MINISTRY OF FINANCE 1430004 Sale of Other Conﬁscated Goods SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1430002 Customs Fines & Forfeitures SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 1430005 VAT Penales, Late Fees & Interest 1430006 Business Licence Penales, Late Fees & Interest SUB-TOTAL: 053 PORT DEPARTMENT 1430003 Sale of Conﬁscated Vessels SUB-TOTAL: Fines, Penales & Forfeits TOTAL 1,232,010 3,885,563 3,356,755 6,084,701 6,311,776 6,555,072 28 of 245 [GFS 1441] Current Transfers N.E.C.
ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 005 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE 1441003 Reimbursement -Teachers/Nurses Insurance SUB-TOTAL: 022 TREASURY DEPARTMENT 1441001 Reimbursement - Pension Scheme 1441002 Reimbursement - Scholarships & In-service Award 1441005 Refund Cheques 1441013 Remiance of Surplus Bank Fees/Levies SUB-TOTAL: Current Transfers N.E.C.
TOTAL of 245 [GFS 1451] Premiums, Fees & Current Claims ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 008 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 1451001 Other Income SUB-TOTAL: 010 REGISTRAR GENERAL'S DEPARTMENT 1451001 Other Income SUB-TOTAL: 022 TREASURY DEPARTMENT 1451001 Other Income 1451013 Contribuon Parl.
Pension 1451099 Undistributed Revenue 0 0 5 5 -27 - -18,571,669 0 0 0 0 0 SUB-TOTAL: -3,759,465 1,766,512 9,569,126 2,487,064 2,579,879 2,679,324 031 ROYAL BAHAMAS POLICE FORCE 1451099 Undistributed Revenue SUB-TOTAL: 047 MINISTRY OF YOUTH, SPORTS & CULTURE 1451001 Other Income SUB-TOTAL: 15 15 0 0 0 0 0 0 0 0 0 0 43,220 43,220 20,940 20,940 44,186 44,186 31,902 31,902 33,093 33,093 34,369 34,369 Premiums, Fees & Current Claims TOTAL -3,716,225 1,787,432 9,613,318 2,518,975 2,612,982 2,713,703 30 of 245 [GFS 3141] Land ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 020 DEPARTMENT OF LANDS & SURVEYS 3191005 Sale of Land 1,290,305 2,589,532 1,352,568 3,564,409 3,697,430 3,839,952 SUB-TOTAL: Land TOTAL 1,290,305 2,589,532 1,352,568 3,564,409 3,697,430 3,839,952 1,290,305 2,589,532 1,352,568 3,564,409 3,697,430 3,839,952 31 of 245 [GFS 1320] Grants From International Organizations ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 021 MINISTRY OF FINANCE 1322001 IDB/EU/CDB Technical Assistance 1322013 Regional Development Plan For SUB-TOTAL: 022 TREASURY DEPARTMENT 1322006 EU & Other Grants SUB-TOTAL: Grants From Internaonal Organizaons TOTAL of 245 [GFS 3100] Sale of Non-Financial Assets ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 021 MINISTRY OF FINANCE 3191001 Sale of Assets SUB-TOTAL: 022 TREASURY DEPARTMENT 3191001 Sale of Assets SUB-TOTAL: Sale of Non-Financial Assets TOTAL 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ of 245 TOTAL REVENUE HEAD NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ GRAND TOTAL ALL REVENUE 2,042,385,487 1,689,128,911 2,650,927,483 2,628,122,501 2,726,002,000 2,831,002,000 34 of 245 PROCEEDS FROM BORROWINGS HEAD NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2017/2018 $ JULY - MARCH 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 021 MINISTRY OF FINANCE 5219006 BH-L1027 Air Transport 5219007 Trade Sector Support 5219018 Skills for Current and Future Jobs in The Bahamas 5219019 Airport Infrastructure Programme 5219020 Climate Resilient Coastal Management & Infrastructure Programme 0 0 0 0 0 5219021 Public Financial Management Reform 1,130,455 5219022 Cizen Security and Jusce Programme 5219030 BTVI Capacity Building 5219031 CDB Street Lighng Retroﬁng Project 5219032 Government Digital Transformaon 0 0 0 0 SUB-TOTAL: TREASURY DEPARTMENT 5115001 Financing Required 5219002 Social Safety Net Reform 5219015 IDB Trade Sector Support Programme 5219023 IADB S.F.
for N.P.

Transport SUB-TOTAL: TOTAL of 245 36 of 245 38 of 245 Statutory Expenditure (Article 129(2) of the Constitution) POST NO.
ESTABLISHMENT TITLE OF ITEM 2018/2019 2019/2020 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 1 1 5 1 1 2 APPROVED ESTIMATES 2018/2019 $ ESTIMATES 2019/2020 $ 75,000 115,902 566,095 92,200 120,253 223,438 75,000 115,902 566,095 92,200 120,253 226,438 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 18 18 Jusces of the Supreme Court................Scale JL5 2,037,942 1,908,738 1 1 4 3 1 1 4 3 Chairman of the Services Commission Auditor-General......................................Scale GR3A Members of the Public Service Commission 44,900 77,950 92,000 44,900 79,950 92,000 Honoraria to Chairman/Members of the Services Commission 113,000 113,900 2112 - Allowances Duty Allowance 15,000 15,000 TOTAL Personal Emoluments, Honoraria & Allowances 3,574,580 3,450,376 Other Charges Head 26 and Annex 1 Head 26 Annex 1 Public Debt Servicing - Interest Public Debt Servicing - Redempon TOTAL Statutory Expenditure 381,351,611 371,552,144 709,413,226 627,956,626 1,090,764,837 999,508,770 1,094,339,417 1,002,959,146 NOTE - Items listed in this statement are also shown in the appropriaon heads of expenditure for ease in administraon 39 of 245 40 of 245 SUMMARY OF AGENCIES RECURRENT EXPENDITURES 2019/2020 HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ GOVERNOR GENERAL & STAFF THE SENATE HOUSE OF ASSEMBLY 967,964 248,297 699,713 1,098,024 1,114,594 1,135,334 1,185,842 245,922 324,940 340,040 371,640 388,828 2,053,455 1,587,315 2,210,575 6,564,667 6,576,200 6,587,821 DEPARTMENT OF THE AUDITOR GENERAL 2,096,888 1,621,926 2,761,358 3,194,558 3,428,394 3,771,042 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE 219,680,862 158,571,623 289,866,919 288,033,936 288,524,853 318,659,168 CABINET OFFICE 6,568,796 5,100,367 7,386,596 7,110,663 7,474,947 8,272,051 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 18,843,236 12,245,588 18,461,167 19,052,817 19,235,583 19,333,553 13,286,229 8,982,553 14,494,519 13,802,173 14,577,286 14,821,832 COURT OF APPEAL 1,920,199 1,472,508 2,275,786 2,170,759 2,357,725 2,553,693 REGISTRAR GENERAL'S DEPARTMENT 3,352,305 2,302,468 3,604,613 3,714,013 3,904,419 3,969,085 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 24,552,593 20,124,120 26,676,098 28,922,266 31,001,992 32,658,220 PARLIAMENTARY REGISTRATION DEPARTMENT 1,149,745 477,539 1,442,700 1,267,050 1,767,050 2,767,383 MINISTRY OF FOREIGN
 AFFAIRS OFFICE OF THE PRIME MINISTER 29,950,305 23,294,501 35,539,601 33,694,401 34,974,253 35,911,637 10,198,099 12,926,838 26,793,970 24,739,954 25,111,562 25,546,192 BAHAMAS INFORMATION SERVICES 2,183,631 1,474,476 2,029,273 1,974,563 2,032,340 2,076,555 GOVERNMENT PRINTING DEPARTMENT 1,474,707 1,056,335 1,742,194 1,491,831 1,571,844 1,601,296 DEPARTMENT OF LOCAL GOVERNMENT 22,878,322 16,569,404 26,427,767 26,221,439 26,616,175 27,043,090 DEPARTMENT OF PHYSICAL PLANNING 740,119 532,805 956,689 816,515 843,190 848,546 DEPARTMENT OF LANDS & SURVEYS 1,380,505 940,234 3,740,196 2,840,609 2,349,230 2,368,480 MINISTRY OF FINANCE TREASURY DEPARTMENT CUSTOMS DEPARTMENT 216,477,115 193,255,033 360,724,262 221,593,097 217,248,642 205,143,067 414,657,217 45,376,221 54,381,757 104,140,673 114,067,244 118,364,928 36,852,879 25,351,933 34,443,297 36,200,161 36,556,776 36,836,796 DEPARTMENT OF STATISTICS 2,788,897 1,948,821 3,612,011 5,245,185 5,577,056 5,640,252 PUBLIC DEBT SERVICING - INTEREST 0 260,917,682 381,351,927 371,552,144 345,337,580 327,552,394 DEPARTMENT OF INLAND REVENUE 6,106,083 5,134,217 19,001,750 6,156,691 6,283,361 6,362,857 MINISTRY OF NATIONAL SECURITY 12,334,799 3,202,786 7,455,580 6,653,923 6,990,380 7,359,447 DEPARTMENT OF IMMIGRATION ROYAL BAHAMAS POLICE FORCE 21,291,070 21,466,210 35,527,972 37,113,709 37,471,910 37,679,131 127,223,236 90,186,456 127,907,570 123,723,483 129,895,117 129,334,851 ROYAL BAHAMAS DEFENCE FORCE 54,808,725 41,594,977
 59,878,015 59,106,665 60,153,160 60,971,036 MINISTRY OF PUBLIC WORKS 37,285,500 32,561,482 48,744,888 53,265,503 57,612,365 58,772,656 DEPARTMENT OF PUBLIC WORKS 17,769,690 12,732,102 17,902,442 17,726,725 18,426,659 19,183,447 DEPARTMENT OF EDUCATION DEPARTMENT OF ARCHIVES MINISTRY OF EDUCATION 194,236,393 145,323,226 205,632,146 202,205,896 207,535,851 222,876,724 600,715 505,373 688,309 707,313 778,684 807,326 86,379,502 74,425,380 92,664,162 109,992,363 110,138,540 111,176,601 41 of 245 SUMMARY OF AGENCIES RECURRENT EXPENDITURES 2019/2020 HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 040 043 044 045 047 048 049 051 053 054 055 056 057 058 060 065 067 070 072 073 074 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT 8,622,572 6,384,090 9,622,942 9,627,059 9,821,650 9,968,173 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT 10,156,287 7,795,390 11,593,741 10,994,241 11,114,741 11,218,192 DEPARTMENT OF SOCIAL SERVICES 38,309,454 26,321,859 39,757,411 39,090,505 41,117,795 42,319,395 DEPARTMENT OF HOUSING 2,533,398 1,319,957 2,611,960 2,544,257 2,680,985 2,744,723 MINISTRY OF YOUTH, SPORTS & CULTURE 24,304,606 14,922,571 28,176,040 22,850,780 23,349,140 23,549,140 DEPARTMENT OF LABOUR 2,156,966 1,509,044 2,482,488 2,383,572 2,458,572 2,491,253 MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION POST OFFICE DEPARTMENT PORT DEPARTMENT DEPARTMENT OF ROAD TRAFFIC DEPARTMENT OF METEOROLOGY MINISTRY OF AGRICULTURE & MARINE RESOURCES 21,543,920 14,289,557 19,327,280 24,931,231 25,452,000 26,450,000 DEPARTMENT OF AGRICULTURE 5,626,265 3,989,650 6,369,222
 5,869,938 6,251,742 6,482,988 DEPARTMENT OF MARINE RESOURCES 2,627,047 1,657,669 2,840,026 2,377,544 2,804,757 2,935,821 MINISTRY OF HEALTH 277,803,958 227,068,212 293,915,388 301,973,035 305,697,412 306,754,100 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 33,513,726 30,081,725 44,778,835 53,129,057 54,697,259 55,850,901 MINISTRY OF TOURISM & AVIATION 105,187,068 72,779,353 120,081,569 129,900,188 130,081,112 131,358,668 MINISTRY OF LABOUR 3,514,908 3,842,218 6,507,547 8,511,217 8,585,448 8,672,510 MINISTRY OF THE ENVIRONMENT & HOUSING 25,707,300 19,485,950 26,818,307 30,886,222 31,165,417 31,404,170 DEPARTMENT OF TRANSFORMATION & DIGITIZATION 2,769,251 12,337,207 17,700,253 25,692,746 27,346,912 29,644,549 MINISTRY FOR GRAND BAHAMA 10,079,964 6,648,015 12,544,242 12,169,628 13,889,942 14,653,968 GRAND TOTAL 2,188,578,846 1,691,613,692 2,589,192,474 2,530,048,939 2,551,099,716 2,593,061,723 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 is now being shown separately as Head 26.

PUBLIC DEBT SERVICING-REDEMP 1,072,345,080 0 0 0 0 0 42 of 245 RECURRENT EXPENDITURES BY BLOCK ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 21110EE Wages & Salaries (In Cash) 638,535,306 456,794,306 696,567,768 671,507,137 688,657,476 720,239,508 21120EE Allowances 58,221,065 38,906,135 63,546,189 65,267,115 67,156,777 68,482,821 21210EE Actual Employer's Social Contribuons 31,984,419 23,210,993 33,479,784 33,479,784 35,479,784 36,366,779 22110EE Travel & Subsistance 22210EE Rent 22310EE Ulies & Communicaon 22410EE Supplies & Materials 22510EE Services 22610EE Minor Capital Repairs 22710EE Operaonal Expenses 22810EE Special Financial Transacons 25,378,395 98,730,280 124,086,039 80,322,470 74,044,856 63,153,355 22910EE Other 3,644,426 698,049 4,201,000 2,440,000 2,450,000 2,450,000 22920EE Finance Charges (Hedging/Charges) 36,953,611 24,557,265 34,573,565 45,560,730 42,041,565 38,538,712 22930EE Tourism Related 64,944,089 35,676,000 96,244,846 10,000,000
 10,000,000 10,000,000 22940EE Local Government Expenses 13,445,641 8,496,016 13,319,147 13,149,097 13,186,897 13,472,517 22950EE School Board Expenses 24100EE Interest to Non Residents 5,676,446 5,850,431 5,856,609 124,000 124,000 124,000 0 94,738,862 148,126,363 155,736,478 149,136,693 142,136,982 24200EE Interest to Residents Other Than General Government 313,863,300 141,621,554 198,651,999 215,815,666 196,200,887 185,415,412 25110EE Subsidies-Public Non-Financial Corporaons 309,997,366 243,571,990 325,592,886 329,484,655 329,012,886 325,062,886 25210EE Subsidies to Private Non-Financial Enterprises 13,499,450 27,595,942 58,776,000 26,926,000 27,076,000 27,451,025 25310EE Subsidies to Other Sectors 4,308,166 622,511 2,000,000 1,500,000 1,000,000 1,000,000 26210EE Current Grants to Internaonal Organizaons 7,589,189 6,822,657 8,727,876 9,179,202 9,207,057 9,425,511 27210EE Social Assistance Beneﬁts In Cash 38,458,647 32,898,460 51,131,947 46,309,334 49,206,872 51,466,699 27220EE Social Assistance Beneﬁts In Kind 0 139,000 233,000 0 0 0 27310EE Pensions & Gratuies In Cash 127,543,281 98,573,353 136,692,671 140,700,498 140,901,323 146,654,766 28210EE Current Transfers N.E.C.
128,508,184 117,166,853 151,938,694 171,578,942 173,612,939 175,538,147 28310EE Premiums, Fees & Current Claims 67,227,386 24,761,962 76,158,420 77,476,420 78,076,420 92,476,420 31300EE Valuables 0 0 0 10,000 10,000 10,000 GRAND TOTAL 2,188,578,847 1,691,613,691 2,589,192,474 2,530,048,938 2,551,099,715 2,593,061,721 The following line items are part of the Expenditures Total above.
SUBVENTIONS 380,714,264 304,434,256 398,293,745 413,820,818 415,013,745 412,708,955 PUBLIC DEBT INTEREST(HEAD26) 0 260,917,682 381,351,927 371,552,144 345,337,580 327,552,394 43 of 245 [Head 001] GOVERNOR GENERAL & STAFF ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Soluons 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 551,117 55,000 110,873 716,990 12,075 0 16,286 279 0 0 13,988 42,628 409,636 40,000 76,708 526,344 0 1,230 11,042 0 0 600 18,895 31,767 575,384 60,000
of 245 [Head 001] GOVERNOR GENERAL & STAFF ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 Services 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 & STAFF TOTAL EXPENSES The Accounng Oﬃcer for
1,135,334 1,185,842 The Accounng Oﬃcer for this Head is the SECRETARY TO THE GOVERNOR GENERAL 45 of 245 [Head 002] THE SENATE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable Wages & Salaries (In Cash) 21120EE Allowances 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211102 Members Travel Allowances 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 324,015
The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 46 of 245 [Head 003] HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 687,351 276,090 394,605 394,605 394,605 404,470 2111102 Salary-Contract Workers 991,697 1,038,663 1,375,330 1,285,280 1,285,280 1,282,280 Wages & Salaries (In Cash) 1,679,048 1,314,753 1,769,935 1,679,885 1,679,885 1,686,750 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112116 Acng Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance Air Transport of Persons Within The Bahamas 0 779 2,400 2211102 Members Travel Allowances 65,480 59,782 100,000 2211110 Subsistence for Travellers Within The Bahamas 0 0 2,000 5,130 95,000 1,900 5,400 5,460 100,000 102,500 2,000 2,050 Domesc Travel & Subsistance 65,480 60,561 104,400 102,030 107,400 110,010 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 & Soluons 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251113 Electronic Hansard 2251128 Fees & Other Charges of 245 [Head 003] HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 0 2,493 0 0 0 299 0 0 2251337 Operaon of Facilies or Other Services 19,034 2,962 2,200 3,000 0 2,000 15,000 2,090 9,500 1,012 1,900 33,250 2,200 10,000 1,065 2,000 35,000 2,255 10,000 1,065 2,050 35,000 Services 202,520 123,154 205,500 251,882 255,665 255,790 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.
2821116 Sundry Constuency Projects 2821261 Fiscal Responsibility Council Transfers N.E.C.
OTHER CHARGES HOUSE OF ASSEMBLY TOTAL EXPENSES 2,053,455 1,587,314 2,210,575 6,564,667 6,576,200 6,587,820 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 48 of 245 [Head 004] DEPARTMENT OF THE AUDITOR GENERAL ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,084,186 784,360 1,335,498 968,858 1,068,858 1,168,858 2111102 Salary-Contract Workers 666,849 561,985 895,900 1,020,000 1,152,356 1,334,915 2111103 Global Provision - New Appts - Monthly Employees 2111201 Regular Weekly Wages 0 6,784 0 4,983 0 10,000 300,000 10,000 300,000 10,000 300,000 10,250 Wages & Salaries (In Cash) 1,757,819 1,351,328 2,241,398 2,298,858 2,531,214 2,814,023 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 of 245 [Head 004] DEPARTMENT OF THE AUDITOR GENERAL ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Soluons 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 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 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 2,000
of 245 [Head 005] MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 4,068,280 3,333,283 4,742,400 4,750,000 5,000,000 5,500,000 2111102 Salary-Contract Workers 219,945 13,500 300,000 340,900 440,000 500,000 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111107 New Appointments - College Recruits 2111204 Special Employment Projects 0 0 0 0 0 8,000,000 8,000,000 8,000,000 9,000,000 195,380 7,000,000 5,000,000 5,000,000 6,000,000 0 4,000,000 3,000,000 3,500,000 6,000,000 640,847 12,000,000 12,000,000 10,800,000 15,000,000 Wages & Salaries (In Cash) 4,288,225 4,183,010 36,042,400 33,090,900 32,740,000 42,000,000 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211102 Members Travel Allowances 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Subsistance 2211307 Staﬀ - Overseas Recruitment Other Travel & Subsistance 22210EE Rent 2221102 Rent - Oﬃce Lease Agreement - NIB 1,165,145 14,418,231 16,500,000 16,500,000 16,500,000 16,500,000 51 of 245 [Head 005] MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Rent 25,324,819 32,139,241 45,955,007 46,000,000 46,000,000 46,500,000 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 2251312 Maintenance of NIB Buildings 0 0 5,031 0 707 26,415 32,153 0 0 5,541 0 195 317,256 352,368 25,417 0 0 0 2251337 Operaon of Facilies or Other Services 850,000
Services 718,971 652,959 1,268,900 1,890,013 2,009,150 2,159,150 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 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 30,179,865 21,419,319 33,000,000 30,000,000 30,000,000 31,200,000 52 of 245 [Head 005] MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES Pensions & Gratues Social Beneﬁts 28000EE Other Payments 28300EE Premiums, Fees & Claims 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 125,178,390 96,962,733 133,000,000 136,100,000 136,100,000 141,800,000 125,178,390 96,962,733 133,000,000 136,100,000 136,100,000 141,800,000 2831105 Insurance Premiums - Government Personnel 63,852,746 24,077,231 72,005,000 70,000,000 70,600,000 85,000,000 Premiums, Fees & Claims OTHER CHARGES MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE TOTAL EXPENSES 63,852,746 24,077,231 72,005,000 70,000,000 70,600,000 85,000,000 63,852,746 24,077,231 72,005,000 70,000,000 70,600,000 85,000,000 219,680,862 158,571,621 289,866,919 288,033,936 288,524,853 318,659,168 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 53 of 245 [Head 006] CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,147,218 1,477,478 2,192,385 2,033,972 2,247,600 2,874,500 2111102 Salary-Contract Workers 107,743 0 254,750 254,750 254,750 261,119 Wages & Salaries (In Cash) 2,254,961 1,477,478 2,447,135 2,288,722 2,502,350 3,135,619 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112119 Aides-Prime Minister, Former Prime Minister, Governor General & Spouses Other Allowances 542 535 1,000 1,000 1,000 1,025 Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 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 & Subsistance 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 & Soluons 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 1,321,347 932,110 1,040,900 1,063,835 1,066,300 1,091,920 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 0 78,937 3,605 62,155 7,200 80,000 54,340 292,600 57,200 308,000 57,630 312,000 54 of 245 [Head 006] CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2251109 Licencing & Inspecon of Vehicles 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 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 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.
Bahamas Air Sea Rescue Associaon 2821231 Grand Bahama Humane Society 50,000 50,000 42,000 42,000 50,000 50,000 50,000 50,000 50,000 50,000 51,250 51,250 2821250 Bahamas Naonal Trust 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 Transfers N.E.C.
OTHER CHARGES 1,600,000 1,584,000 1,600,000 1,600,000 1,600,000 1,602,500 1,600,000 1,584,000 1,600,000 1,600,000 1,600,000 1,602,500 CABINET OFFICE TOTAL EXPENSES 6,568,796 5,100,367 7,386,596 7,110,663 7,474,947 8,272,052 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 55 of 245 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 7,149,687 5,956,681 7,064,345 7,105,531 7,129,501 7,153,471 2111102 Salary-Contract Workers 1,978,212 995,281 1,691,887 2,002,617 2,002,617 2,002,617 Wages & Salaries (In Cash) 9,127,899 6,951,962 8,756,232 9,108,148 9,132,118 9,156,088 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity 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 & Subsistance Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 0 95,984 79,855 31,061 57,611 71,397 Domesc Travel & Subsistance 175,839 160,069
 75,000 94,000 100,000 269,000 85,000 17,600 100,000 202,600 90,000 17,600 105,000 212,600 100,000 17,600 120,000 237,600 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 of 245 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 Operaon of Facilies or Other Services 2251399 Other Contractual Services 332,570 180,990 8,033 1,092 Services 4,367,609 3,573,367 5,295,300 5,913,416 6,493,130 6,503,130 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 Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25300EE Subsidies to Other Sectors 2531001 Subsidies Subsidies to Other Sectors 4,308,166 622,511 2,000,000 1,500,000 1,000,000 1,000,000 Subsidies 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid Social Assistance Beneﬁts 4,308,166 622,511 2,000,000 1,500,000 1,000,000 1,000,000 33,887 33,887 28,680 28,680 45,000 45,000 50,000 50,000 50,000 50,000 50,000 50,000 57 of 245 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.

2821406 Cellular Liberalizaon 2821610 Bahamas Industrial Tribunal Transfers N.E.C.
OTHER CHARGES OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS TOTAL EXPENSES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 58 of 245 [Head 008] OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 9,035,080 6,171,717 7,434,538 7,754,746 7,987,827 8,117,168 2111102 Salary-Contract Workers 1,072,503 677,642 2,445,700 1,836,650 1,836,650 1,836,650 Wages & Salaries (In Cash) 10,107,583 6,849,359 9,880,238 9,591,396 9,824,477 9,953,818 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Soluons 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials of 245 [Head 008] OFFICE OF THE
259,476 59 of 245 [Head 008] OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 2251203 Freight & Express 2251302 Building Maintenance 2251322 Oﬃce Furniture Upkeep Operaon of Facilies or Other Services 157,023 108,002 200,000 2251399 Other Contractual Services Services 226,279 128,165 339,841 238,017 486,239 502,756 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 JUDICIAL (SUPREME AND MAGISTRATES COURTS) TOTAL EXPENSES The Accounng Oﬃcer for this Head is the REGISTRAR of 245 [Head 009] COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,412,667 986,076 1,172,411 1,257,559 1,305,825 1,533,045 2111102 Salary-Contract Workers 0 0 161,750 139,000 139,000 139,000 Wages & Salaries (In Cash) 1,412,667 986,076 1,334,161 1,396,559 1,444,825 1,672,045 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112106 Educaonal 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Soluons 2241213 Clothing & Clothing Supplies
 2241299 Other Supplies & Materials of 245 [Head 009] COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Supplies & Materials 9,445 10,618 18,800 38,000 113,000 42,152 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 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 161,585 105,503 207,225 185,200 210,100 217,826 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 COURT OF APPEAL TOTAL EXPENSES 1,920,198 1,472,511 2,275,786 2,170,759 2,357,725 2,553,693 The Accounng Oﬃcer for this Head is the REGISTRAR 62 of 245 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,333,646 1,587,928 1,996,743 1,891,214 2,024,519 2,067,335 2111102 Salary-Contract Workers 44,368 4,825 326,850 215,000 215,000 215,000 Wages & Salaries (In Cash) 2,378,014 1,592,753 2,323,593 2,106,214 2,239,519 2,282,335 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Soluons 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 0 10,900 0 0 0 625
& Materials 22510EE Services of 245 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 0 14,371 6,897 4,707 305 0 77,227 679,278 16,653 0 0 2251306 Computers, Business Machines & Related Equipment 2,157 2251308 Maintenance of Communicaon Equipment 2251335 Sewerage Maintenance Contracts 2251339 Janitorial Service Contracts 2251399 Other Contractual Services Services 846,689 599,406 1,084,340 1,327,091 1,365,800 1,387,150 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 27200EE Social Assistance Beneﬁts 2721107 Rental Assistance Social Assistance Beneﬁts Social Beneﬁts REGISTRAR GENERAL'S DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the REGISTRAR GENERAL of 245 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 21,554,817 16,060,504 19,355,548 22,323,763 23,238,763 24,038,763 2111102 Salary-Contract Workers 40,248 32,003 181,000 181,000 192,000 192,000 2111103 Global Provision - New Appts - Monthly Employees 0 241,839 1,000,000 500,000 1,000,000 1,000,000 Wages & Salaries (In Cash) 21,595,065 16,334,346 20,536,548 23,004,763 24,430,763 25,230,763 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211106 Detainees & Prisoners Travel 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 2241203 Drugs & Vaccines 2241204 Medical & Surgical Supplies of 245 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2241205 Food, Ice & Drinking Water 32,402 1,198,702 1,968,000 1,968,000 1,968,000 2,029,700 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Soluons 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 Other Supplies & Materials 124,288 79,121 151,200 151,200 159,320 163,200 Supplies & Materials 484,790 1,924,826 3,032,648 3,012,848 3,293,368 3,563,496 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 2251322 Oﬃce Furniture Upkeep 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251335 Sewerage Maintenance Contracts 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 788,102 457,797 1,076,742 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281179 Funeral Expenses 35,251 35,251 839 1,800 28,464 28,464 8,550 900 46,000 46,000 20,000 2,700 66 of 20,000
[Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ License 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 67 of 245 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Soluons 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 558,481 90,169 648,650 391,465 0 391,465 0 0
of 245 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2251110 Postage, Postal Machines & Services 0 30 100 100 100 103 2251118 Elecon Expenses 2251129 Staﬀ Engagement 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services PARLIAMENTARY REGISTRATION DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PARLIAMENTARY COMMISSIONER 69 of 245 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 7,520,022 5,134,312 8,393,557 5,974,563 6,019,025 6,049,888 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 93,706 152,558 1,250,000 1,646,150 1,700,000 1,750,000 2,536,809 1,939,281 2,669,648 3,242,781 3,542,781 3,842,781 Wages & Salaries (In Cash) 10,150,537 7,226,151 12,313,205 10,863,494 11,261,806 11,642,669 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112106 Educaonal Allowance 2112112 Transport & Mileage Allowance 105,000 0 355,608 195,883 0 240,000 2,788 141,110 148,472 5,000 600,000 236,000 140,000 17,000 320,000 236,000 145,000 20,000 330,000 236,000 150,000 20,500 334,950 241,900 2112113 Foreign Service Grants/Allowances (Home Leave) 2,653,151 1,876,190 3,050,000 1,285,144 1,550,200 1,588,955 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 & Subsistance 5,000 47,575 14,870 5,530 27,460 18,158 6,125 812 6,738 3,750 41,250 6,392 4,025
Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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) 2,849,819 2,028,112 3,200,000 4,150,000 4,160,000 4,222,400 2221102 Rent - Oﬃce Rent 579,030 986,780 1,425,000 1,500,966 1,700,000 1,725,500 3,428,849 3,014,892 4,625,000 5,650,966 5,860,000 5,947,900 70 of 245 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 & Soluons 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 & 99,290 26,354 205,000 311,636 400,000 410,000 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 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 348,054 151,036 473,920 555,210 697,020 743,745 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 22910EE Other of 245 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2291011 Establishment of Oﬃces Other Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 727,062 727,062 366,724 366,724 680,000 680,000 0 0 0 0 0 0 9,037,005 7,308,410 10,678,720 12,065,686 12,664,070 12,946,015 2621105 Caribbean Regional Drug Tesng Lab 19,167 0 19,200 19,200 19,200 19,680 2621106 Caribbean Regional Secretariat (CARICOM) 1,850,779 1,604,370 1,850,780 2,185,499 2,185,499 2,240,616 2621107 Caribbean Agriculture Research and Development 187,778 0 188,000 188,000 188,000 192,700 2621108 Caribbean Centre For Development Administraon 2621110 Caribbean Environment Health Instute 2621111 Caribbean Emergency Disaster Preparedness 2621112 Caribbean Export Development Agency (CEDA) 2621114 Associaon of Caribbean States (ACS) 2621115 Caribbean Regional Fisheries Mechanism 2621116 Caribbean Knowledge and Learning Network 2621117 Caribbean Accred Authority for Educaon & Medicine 2621118 CARICOM Regional Org.
for Standards & Quality 2621119 CARICOM Implementaon Agency for Crime & Security 2621120 Commonwealth Secretariat 2621121 Commonwealth Parliamentary Associaon 2621122 Commonwealth Fund For Technical Co-operaon (CFTC) 2621124 Commonwealth Agriculture Bureau 2621125 Commonwealth/Caribbean Medical Research Council 2621126 Customs Co-operaon Council 2621129 Commonwealth Foundaon 2621132 Commonwealth Youth Programme 2621133 ACP Common Market 2621134 Commonwealth Associaon of Tax Administraon (CATA) 2621135 Commonwealth of Learning 2621139 Commonwealth Partnership for Technology Management 2621141 Commonwealth Local Government Forum (CLGF) 2621142 Endowment Fund.
Commonwealth Scholarship 2621143 CICTE 2621144 Young Americas Business Trust 2621145 World Organizaon for Animals 2621146 Oﬃce of Trade Negoator 2621147 Internaonal Organizaon for Migraon 2621148 Comprehensive Test Band Treaty 2621149 World Health Organizaon 2621150 World Intellectual Property Organizaon 2621151 World Met.

Org.

& Vol.
Coop Programme of 245 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,230,000 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 2621196 Caribbean Public Health Agency Grants to Internaonal Organizaons 7,318,599 6,508,171 8,187,956 8,558,357 8,558,357 8,772,340 Grants 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721109 Vicm Care Fund Social Assistance Beneﬁts Social Beneﬁts 7,318,599 6,508,171 8,187,956 8,558,357 8,558,357 8,772,340 2,252 2,252 2,252 0 0 0 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,613 4,613 4,613 73 of 245 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2821614 Other Grants Transfers N.E.C.


OTHER CHARGES 0 0 0 0 0 0 32,820 32,820 32,820 32,820 32,820 32,820 32,820 32,820 32,820 33,641 33,641 33,641 MINISTRY OF FOREIGN AFFAIRS TOTAL EXPENSES 29,950,303 23,294,502 35,539,601 33,694,401 34,974,253 35,911,644 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 74 of 245 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,203,847 1,239,997 1,406,832 1,456,538 1,471,882 1,486,926 2111102 Salary-Contract Workers 842,485 656,977 1,090,950 758,950 758,950 758,950 Wages & Salaries (In Cash) 3,046,332 1,896,974 2,497,782 2,215,488 2,230,832 2,245,876 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water
 2241206 Publicaons of 245 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Soluons 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 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251337 Operaon of Facilies or Other Services 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 17,000
26,500 8,000 520,000 240,000 2,000 3,000 17,000 10,000 550,000 759,000 26,500 8,000 520,000 240,000 2,000 3,000 17,000 10,000 0 2,109,000 1,220,000 1,220,000 Services 57,549 658,475 4,445,500 7,598,675 7,165,500 7,165,500 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271015 Naonal Health Insurance - NHI - Secretariat Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281178 Provision For Conngencies Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721001 Social Assistance Beneﬁts Social Assistance Beneﬁts of 245 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
0 682,923 5,000,000 2821406 Cellular Liberalizaon 397,733 0 0 0 0 0 0 0 0 2821408 Broadcasng Corporaon of The Bahamas 0 5,959,287 7,977,420 7,578,549 7,977,420 8,176,856 2821412 Clion Heritage Authority 2,506,299 1,378,511 2,331,000 2,214,450 2,331,000 2,389,275 2821413 The Anquies, Monuments & Museum Corporaon 2,325,000 1,856,250 2,475,000 2,351,250 2,475,000 2,536,875 Transfers N.E.C.
OTHER CHARGES 5,229,032 9,194,048 12,783,420 12,144,249 12,783,420 13,103,006 5,229,032 9,194,048 12,783,420 12,144,249 12,783,420 13,103,006 OFFICE OF THE PRIME MINISTER TOTAL EXPENSES 10,198,099 12,926,841 26,793,970 24,739,954 25,111,562 25,546,192 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 77 of 245 [Head 016] BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,895,837 1,246,490 1,518,623 1,376,254 1,390,590 1,400,000 2111102 Salary-Contract Workers 221,904 173,580 403,050 429,050 429,050 429,050 Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Soluons 2241299 Other Supplies & Materials Supplies & Materials 10,882 20,632
 30,300 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 2251203 Freight & Express 0 0 2,547 390 3,910 0 881 199 0 595 195 480 500 0 600 400 2,500 2,000 2,000 1,800 1,500 78 of [Head 016] BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 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 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ BAHAMAS INFORMATION SERVICES TOTAL EXPENSES 2,183,632 1,474,477 2,029,273 1,974,563 2,032,340 2,076,555 The Accounng Oﬃcer for this Head is the EXECUTIVE DIRECTOR 79 of 245 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,117,035 776,244 1,105,984 1,105,984 1,135,984 1,153,634 2111102 Salary-Contract Workers 0 0 98,450 0 0 0 Wages & Salaries (In Cash) 1,117,035 776,244 1,204,434 1,105,984 1,135,984 1,153,634 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 & Soluons 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251337 Operaon of
 Facilies or Other Services Services 248,702 178,313 361,240 207,348 253,240 261,446 80 of 245 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 81 of 245 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 7,499,865 5,850,408 7,757,827 7,757,827 7,857,827 7,951,773 2111102 Salary-Contract Workers 52,561 0 133,133 133,133 131,133 134,411 Wages & Salaries (In Cash) 7,552,426 5,850,408 7,890,960 7,890,960 7,988,960 8,086,184 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 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 & Subsistance Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 0 500 0 2211110 Subsistence for Travellers Within The Bahamas 38,687 22,403 2211114 Incidental Travel Expenses Within The Bahamas 0 63 91,945 100,000 227,050 239,000
 239,000 6,000 50,000 1,000 5,700 95,000 950 6,000 6,150 100,000 105,000 1,000 1,025 Domesc Travel & Subsistance 39,187 114,411 157,000 328,700 346,000 351,175 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 Ulies & Communicaon 22410EE Supplies & Materials of 245 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 & Soluons 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 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 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 13,445,641 8,496,016 13,319,147 13,149,097 13,186,897 13,472,517 Local Government Expenses 13,445,641
 8,496,016 13,319,147 13,149,097 13,186,897 13,472,517 83 of 245 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Use of Goods & Services 15,148,000 10,564,617 18,269,007 18,057,679 18,353,315 18,677,035 DEPARTMENT OF LOCAL GOVERNMENT TOTAL EXPENSES 22,878,323 16,569,402 26,427,767 26,221,439 26,616,175 27,043,089 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 84 of 245 [Head 019] DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Soluons 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251105 Research, Surveys, Studies, Evaluaons 5,331
0 1,351 0 744 7,239 9,334 0 0 0 5,121 0 210 5,331 1,190 1,200 2,390 2,002 1,273 961 901 1,581 137 6,855 5,564 0 0 2251107 Workshops, Conferences, Seminars, Meengs & 6,840 4,416 Exhibits Tuion, Training, In-service Awards, Subsistence 0 0 23,731 1,900 5,000 5,000 85 of 245 [Head 019] DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 26,103 21,225 76,521 20,210 26,900 26,841 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services DEPARTMENT OF PHYSICAL PLANNING TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR of 245 [Head 020] DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,310,917 830,070 1,075,780 2111102 Salary-Contract Workers 10,071 0 279,150 950,850 150,750 970,100 150,750 989,350 150,750 Wages & Salaries (In Cash) 1,320,988 830,070 1,354,930 1,101,600 1,120,850 1,140,100 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 Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251109 Licencing & Inspecon
 of Vehicles 2251115 Consultancy Services of 245 [Head 020] DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251337 Operaon of Facilies or Other Services 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Services 23,344 73,195 2,234,051 1,584,981 1,055,480 1,055,480 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 & SURVEYS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR of 245 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 7,111,133 4,599,506 9,732,650 4,300,000 4,400,000 5,500,000 2111102 Salary-Contract Workers 93,183 29,286 109,200 2,500,000 2,550,000 2,600,000 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages 2111202 Global Summer Employment 2111204 Special Employment Projects Wages & Salaries (In Cash) 19,455,166 6,567,670 15,379,850 11,481,719 11,550,000 12,700,000 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 & Subsistance 30,000
Air Transport of Persons Within The Bahamas 3,223,651 16,149 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas 651 12,644 0 0 34,780 0 25,500 5,000 67,200 0 81,225 950 76,190 1,140 85,500 1,000 83,000 1,200 85,500 1,000 83,000 1,200 Domesc Travel & Subsistance 3,236,946 50,929 97,700 159,505 170,700 170,700 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 1,696,058 189,504 350,000 358,150 397,000 397,000 2211203 Mileage (Internaonal) 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 0 31,257 1,727,315 0 169,754 359,258 0 332,000 682,000 950 280,440 639,540 1,000 348,200 746,200 1,000 348,200 746,200 22210EE Rent 2221101 Rent - Living Accommodaon (General) 500,009 144,963 300,000 0 0 0 2221102 Rent - Oﬃce 2221103 Lease Agreement - NIB 2221201 Lease of Vehicles 1,165,726 877,500 1,170,000 250,000 250,000 250,000 0 3,480,182 13,589,278 0 0 0 4,001,829 2,969,958 6,000,000 5,000,000 5,000,000 5,000,000 89 of 245 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Rent 5,667,564 7,472,603 21,059,278 5,250,000 5,250,000 5,250,000 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231104 Operaon of Data Centers 2231201 Electricity 2231202 Street Lighng 2231301 Water Supply Ulies & Communicaon 62,203,063 14,093,850 48,186,886 58,187,500 61,250,000 61,250,000 22410EE Supplies & Materials 2241101 Gasoline 2241102 Aviaon Fuel 2241103 Propane Gas 2241104 Oil & Lubricants 2241106 Diesel 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Soluons 2241214 Food (For Animals) 5,906,299 262,606 1,714 92,448 858,606 569,335 5,299,080 6,063 1,513,001 1,735 55,766 -600 75,924 3,231 0 - Conngencies - Various Depts Other Charges 36,889,102 16,847,033 13,919,817 5,722,500 12,890,000 12,893,500
 2241299 Other Supplies & Materials 1,332 958 1,600 4,750 6,000 6,000 Supplies & Materials 51,457,087 16,974,965 14,548,177 5,836,025 13,019,500 13,025,400 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251104 Professional Services (Audit, Accounng) 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance Operaon of Facilies or Other Services 2,224,198 1,338,503 2,500,000 2,000,000 2,000,000 2,000,000 Services 16,479,156 5,090,397 8,428,520 7,619,795 8,696,100 8,707,350 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep
 5,033 6,189 10,000 28,500 30,000 30,000 90 of 245 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 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 2282101 Cruise Line Operators Arrears 2282103 Other Ulies Arrears Acon (W&S/ BTC) 2282104 Rent Arrears (NIB) 2282106 Outstanding Commitments - Various Ministries and Department 2282107 Selement for Conngent Liability for Bank of The Bahamas 2282108 Naonal Drug Plan Arrears 2282109 Selement for Conngent Liability-ELA-GGAELS Programme 2282112 BTC Pension Conngent Liability 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Special Financial Transacons
3,000,000 0 0 0 Special Financial Transacons 10,618,944 81,234,705 95,759,913 66,754,223 49,834,852 35,214,877 22930EE Tourism Related 2293001 Operaon - Ministry of Tourism 17,246,704 6,309,500 45,000,000 10,000,000 10,000,000 10,000,000 Tourism Related Use of Goods & Services 17,246,704 6,309,500 45,000,000 10,000,000 10,000,000 10,000,000 168,708,187 131,628,698 234,322,474 154,760,088 149,297,352 134,694,527 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511210 Naonal Health Insurance Authority Subsidies to Public Corporaons 25200EE Subsidies to Private Enterprises 2521005 Cruise Line Operators 0 0 0 0 0 10,000,000 10,000,000 14,487,923 30,000,000 0 0 0 0 0 0 0 0 0 2521007 Equity Contribuon - Bahamar 374,884 1,449,155 9,000,000 9,000,000 9,000,000 9,225,000 2521009 Support for Small Business Development Centre 0 1,824,998 5,500,000 2,500,000 2,500,000 2,500,000 Subsidies to Private Enterprises 374,884 17,762,076 44,500,000 11,500,000 11,500,000 11,725,000 Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 374,884 17,762,076 54,500,000 11,500,000 11,500,000 11,725,000 2621127 OECD Non-Member Fees 0 0 0 55,000 55,000 55,000 91 of 245 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2621181 Administraon of Tax Info Exchange Agreement Grants to Internaonal Organizaons Grants 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721001 Social Assistance Beneﬁts 2721112 Naonal Drug Plan 2722128 Mortage Relief Programme Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821110 Clico Obligaons 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Sundry Constuency Projects 3,900,000 2,925,000 3,900,000 0 0 0 2821402 Provisions for Resolve Interest Payment - Bank of The Bahamas Bond 2821504 Compliance Commission 2821507 Central Bank of The Bahamas 2821512 Bahamas Development Bank 2821542 Securies Commission 2821615 Financial Intelligence Unit (FIU) Transfers N.E.C.
8,791,344 24,154,427 35,410,290 21,123,290 21,273,290 21,495,040 28300EE Premiums, Fees & Claims 2831102 Ins Prem-Airprt,Aircr&Crrier 2831103 Insurance Premiums - Equipment 0 0 2831104 Caribbean Catastrophe Risk Insurance Facility 2,340,000 2831106 Ins Premiums-Port/Docks/Vessel 0 0 0 0 0 2831107 Insurance Premiums - Vehicles 1,034,640 684,731 1,750,000 0 0 90,000 200,000 90,000 200,000 90,000 200,000 2,400,000 3,200,000 3,200,000 3,200,000 0 235,000 850,000 235,000 850,000 235,000 850,000 Premiums, Fees & Claims OTHER CHARGES 3,374,640 684,731 4,150,000 4,575,000 4,575,000 4,575,000 12,165,984 24,839,158 39,560,290 25,698,290 25,848,290 26,070,040 MINISTRY OF FINANCE TOTAL EXPENSES 216,477,114 193,255,035 360,724,262 221,593,097 217,248,642 205,143,067 The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY 92 of 245 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 8,129,988 6,070,189 8,979,218 10,889,568 11,007,968 11,500,000 2111102 Salary-Contract Workers 0 29,651 439,200 439,200 439,200 450,180 Wages & Salaries (In Cash) 8,129,988 6,099,840 9,418,418 11,328,768 11,447,168 11,950,180 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 Allowances 21200EE Employer's Social Contribuon Naonal Insurance Contribuons (Monthly Staﬀ) 31,893,616 23,139,256 31,898,690 31,898,690 33,898,690 34,746,157 2121102 Naonal Insurance Contribuons (Weekly Staﬀ) 50,168 30,546 1,513,094 1,513,094 1,513,094 1,550,921 Employer's Social Contribuon 31,943,784 23,169,802 33,411,784 33,411,784 35,411,784 36,297,078 Personal Emoluments 40,156,011 29,453,818 43,171,835 45,157,352 47,290,752 48,680,053 22000EE Use
 of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 of 245 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Soluons 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 Bank Service Charges 379,749 245,539 880,140 893,342 906,742 1,200,000 2251122 Credit Card Service Charges 2,627,692 2,600,294 2,100,000 3,254,110 4,000,000 7,000,000 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 373,056 256,306 712,400 676,780 712,400 730,210 2251399 Other Contractual Services 0 0 1,300 1,235 1,300 1,333 Services 3,437,651 3,208,305 4,247,858 5,354,926 6,431,758 9,783,054 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 13,776 13,776 7,324 7,324 15,000 15,000 14,464 14,464 40,453 40,453 41,464 41,464 2281105 VAT Expenses 7,898,090 11,018,748 3,045,000 5,000,000 15,000,000 18,000,000 2281192 Guarantee Bond - Public Oﬃcers 0 0 500 475 500 513 Special Financial Transacons 7,898,090 11,018,748 3,045,500 5,000,475 15,000,500 18,000,513 22920EE Finance Charges (Hedging/Charges) 2292011 Hedging Gain/Losses 2292012 Fees & Charges on Debt Transacons Finance Charges (Hedging/Charges) Use of Goods & Services 24,456,817 12,496,793 36,953,610 0 0 0 0 0 0 35,560,730 32,041,565 28,538,712 10,000,000 10,000,000 10,000,000 45,560,730 42,041,565 38,538,712 48,361,638 14,311,784 7,527,251 56,140,823 63,733,169 66,588,109 94 of 245 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ OTHER CHARGES 24000EE Interest 24200EE Interest to Residents Other Than General Government 2421999 Public Debt Servicing - Interest Interest to Residents Other Than General Government Interest 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731102 Parliamentary Pensions 313,863,300 313,863,300 313,863,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,682,434 1,425,937 2,042,323 2,042,323 2,042,323 2,093,381 2731103 War Veterans & Widows Pensions 2731104 Widows & Orphans Pensions 2731105 Pensions - Ex-Service Men (Br.
Legion Fund) 56,469 71,571 0 28,970 49,964 0 64,600 135,400 0 2731202 Parliamentary Oﬃcials Gratuies 554,417 105,750 1,440,348 14,600 135,575 50,000 600,000 14,600 136,400 50,000 800,000 14,600 138,785 50,000 800,000 Pensions & Gratues Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.

2821110 Clico Obligaons Transfers N.E.C.

OTHER CHARGES 32120EE Sinking Fund Contrib-Internal 5212001 Sinking Fund Har.
Malcolm Property Purchase Loan 5212002 The Clion Heritage Authority Sinking Fund Contrib-Internal 32220EE Sinking Fund Contrib-External 5222001 USD $200.0M BOND (6.625%) 5222002 US $100M Bond 5222003 USD $750M 6% Notes (2017-2028) Sinking Fund Contrib-External SINKING FUND CONTRIBUTIONS of 245 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ TREASURY DEPARTMENT TOTAL EXPENSES 414,657,217 72,015,615 100,872,852 104,140,673 114,067,244 118,364,928 The Accounng Oﬃcer for this Head is the TREASURER PUBLIC DEBT SERVICING - REDEMPTION NOT INCLUDED IN TOTAL ABOVE 33000EE Repayments 1,072,345,080 0 0 0 0 0 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 245 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 22,612,898 17,697,278 23,475,080 23,281,381 23,457,096 23,632,811 2111102 Salary-Contract Workers 29,963 21,975 710,000 50,000 50,000 50,000 2111103 Global Provision - New Appts - Monthly Employees 0 0 0 1,080,000 1,080,000 1,080,000 Wages & Salaries (In Cash) 22,642,861 17,719,253 24,185,080 24,411,381 24,587,096 24,762,811 21120EE Allowances 2112102 Overme - Monthly Employees (General) 0 1,214,466 1,500,000 3,700,348 3,600,000 3,600,000 2112104 Scarcity Allowance 2112111 Shi & On-Call Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112124 Reselement Allowance 2112125 Disturbance Allowance/Geographical 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 7,087,500
1,471,548 3,473,232 4,662,500 7,187,848 7,087,500 7,127,313 24,114,409 21,192,485 28,847,580 31,599,229 31,674,596 31,890,124 2211101 Air Transport of Persons Within The Bahamas 0 52,839 56,000 95,000 130,000 140,000 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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) 1,593,160 1,267,972 1,300,000 1,600,000 1,600,000 1,600,000 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241201 Oﬃce Supplies & Staonery 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water of 245 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Soluons 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) Other Supplies & Materials 10,045,809 1,801,917 2,441,195 Supplies & Materials 10,067,575 1,950,908 2,839,107 496,392 526,520 547,933 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 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 26200EE Grants to Internaonal Organizaons 2621109 Caribbean Customs Law Enforcement Council Grants to Internaonal Organizaons 9,800 9,800 9,800 9,800 11,000 11,000 10,450 10,450 11,000 11,000 11,275 11,275 98 of 245 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Grants 9,800 9,800 11,000 10,450 11,000 11,275 CUSTOMS DEPARTMENT TOTAL EXPENSES 36,852,881 25,351,933 34,443,297 36,200,161 36,556,776 36,836,797 The Accounng Oﬃcer for this Head is the COMPTROLLER 99 of 245 [Head 024] DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,472,146 1,840,951 2,639,600 2,733,522 2,787,686 2,857,378 2111102 Salary-Contract Workers 0 270 92,000 92,000 92,000 94,300 Wages & Salaries (In Cash) 2,472,146 1,841,221 2,731,600 2,825,522 2,879,686 2,951,678 21120EE Allowances 2112102 Overme - Monthly Employees (General) 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 & Subsistance 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 & Subsistance 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 Ulies & Communicaon 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 0 0 5,500
2241299 Other Supplies & Materials Supplies & Materials 1,613 13,311 24,700 919,190 1,070,200 1,043,600 100 of 245 [Head 024] DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251321 Fumigaon & Pest Control 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts Services 9,414 15,352 273,950 632,947 691,470 693,174
 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281154 Geographical Informaon System Project Special Financial Transacons Use of Goods & Services DEPARTMENT OF STATISTICS TOTAL EXPENSES 2,788,896 1,948,823 3,612,011 5,245,185 5,577,056 5,640,252 The Accounng Oﬃcer for this Head is the DIRECTOR 101 of 245 [Head 026] PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 2411116 IDB 1266/OC-BH (21.0m) Infrastructure Rehabilitaon 2411117 IDB (46.2M) Loan 1320/OC-BH (N.P.
Transport Prog.)

(22/10/0) 2411119 IDB 1695/OC-BH Educaon Support Programme 2411120 IADB 1988/OC-BH Supplementary Financing 2411121 CDB 09/OR-BHA Loan US$10.109M 2411122 Airport Highway Project Loan 2411123 Air Transport Reform Programme (2682/83) OC-BH Loan 2411124 North Abaco Port/Abaco Bridge (Sept/Mar) 2411125 IADB 2773/OC-BH NPTP S.F.II 2411126 CDB 02/SFR-BHA(29/08/2013) US$750,000 2023 2411129 IDB (16.7M) Loan 1617/OC-BH (28/04/2005) 2411132 US $21.0M IDB Loan No.
848/OC-BH (1995) 2411133 US$ EEC Rural Energy (1991) 2000-2030 2411134 Food Technology Laboratory 2411140 US$200.0M Notes (6.625%) Due May 15 2033 J P Morgan 2411141 US$300M Bond (20/11/2009) 6.950% JP Morgan 2411150 IDB 1170/OC-BH ($23.5M) Solid Waste Management Loan (29/10/99) 2411152 Export/Import Bank of China Loan 2411153 US $100M Bond 2411154 Deutsche Bank 75M Euro Loan 2411155 US$300M Notes (5.75%) 2411156 USD $750M 6% Notes (2026-2028) 2411158 Deutsche Bank 45M Euro Senior Unsecured Facility 2411160 Deutsche Bank RBDF Atradius Loan 17,250,000
4,876,690 4,697,810 2,610,374 0 17,250,000 17,250,000 17,250,000 17,250,000 17,250,000 22,500,000 45,000,000 45,000,000 45,000,000 45,000,000 1,535,625 3,098,126 3,098,125 3,089,688 3,089,688 1,097,956 1,301,824 3,048,634 2,795,760 1,541,845 102 of 245 [Head 026] PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2411161 IADB 3340/OC-BH Loan 2411162 IADB 3499/OC-BH Loan 2411163 Credit Suisse CHF 100 Million Loan 2411164 Credit Suisse CHF 150 Million Loan 2411166 IADB 4549/OC-BH $30 Million Government Digital Transformaon to Strengthen Compeveness Loan 2411168 IADB Loan 3907/OC-BH 2411169 IADB Loan 3787/OC-BH 2411180 US$180 Million Loan 2411181 IADB 2756/OC-BH Trade Sector Loan 2411182 IADB 2758/OC-BH Social Safety Loan Interest to Non Residents 24200EE Interest to Residents Other Than General Government 2421101 Harcourt Malcolm Property Purchase Loan 2421104 Provision for Interest on New Borrowings 2421105 FCIB $100M Syndicate Loan - Interest 2421106 Royal Fidelity Government Stock - Interest 2421109 GOB $130 Million Club Loan 2421110 RBC Capital Works Loans 2421111 RBC $100 Million Loan 2421112 Interest on Advances & Short Term Loans 2421113 Treasury Bills A Interest Domesc 2421134 Treasury Stock B$50M (10/8/98) 2011-2018 {Aug/ Feb} 2421136 Treasury Stock B$30M (21/10/98) 2008-2018 {Oct/ Apr} 2421137 Treasury Stock B$50.0M (21/07/99) 2011-2019 {Jul/ Jan} 2421138 Treasury Stock B$28.0M (23/11/99) 2016-2019 {Nov/ May} 2421139 Treasury Stock B$30.0M (23/11/99) 2018-2020 {Sep/ Mar} 2421140 Treasury Stock B$25.8M (25/10/00) 2013-2020 {Oct/ Apr} 2421141 Treasury Stock B$34.4M
 (30/07/01) 2019-2021 {Jul/ Jan} 2421142 Treasury Stock B$40.9478M (12/12/01) 2018-2021 {Dec/Jun} 2421143 Treasury Stock B$20.465M (26/04/02) 2020-2021 {Oct/Apr} 2421144 Treasury Stock B$60.0M (06/09/02) 2017-2022 {Sept/ Mar} 2421145 Treasury Stock B$65.0M (04/12/2002) 2015-2022 {Dec/Jun} 2421146 Treasury Stock B$61.1M (08/04/2003) 2019-2023 {Oct/Apr} 2421147 Treasury Stock B$75.0M 46,393 75,821 266,948 243,180 366,420 389,406 758,762 1,075,762
of 245 [Head 026] PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2421148 Treasury Stock B$23.2898M (19/02/2004) 2023 - 2024 {Aug/Feb} 2421149 Treasury Stock B$100.0M (29/07/2004) 2015 - 2024 (Jul/Jan) 2421150 Treasury Stock $100.0M (22/10/2004) 2015 - 2024 {Oct/Apr} 2421151 Treasury Stock B$40.0M (2022-2025) 27/4/05 {Oct/ Apr} 2421152 Treasury Stock B$40.4666M (2020-2025) {Dec/June} 2421153 Treasury Stock B$75.0M (2021-2025) {Sept/March} 2421154 Treasury Stock B$75.0M (2021-2026) {July/Jan} 2421155 Treasury Stock B$25.8942M 2025 {Dec/ June} 2421156 Treasury Stock B$51.645M (04/05/06) 2024 -2026 2421157 Treasury Stock B$100M (22/9/06)2021-2025 Sept/ March 2421158 Treasury Stock B$50.0M (28/3/07) 2026-2027 March/ Sept. 2421159 BGRS B$45.284M(09/05/07)2027 2421160 BGRS B$100M(26/07/07)2027-37 2421161 BGRS B$35.0M(08/10/07)2027-2029 2421162 BGRS B$31.5009M(28/11/07)2018-30 2421163 BGRS B$100M(22/09/08)2028-2033 2421164 BGRS B$107.226M(2009)2028-2033 2421165 BGRS B$150M (27/08/2009) 2028-36 2421166 BGRS B$59.7243M (26/04/10) 2028-2030 2421167 BGRS B$100M(26/07/10)2028-2037 2421168 BGRS B$100M(19/10/10)2015-2030 2421169 BGRS B$34.9932M(10/12/10)2026-2029 2421170 BGRS B$100M(15/08/11)2016-2032 2421171 BGRS B$60M(10/11/11)2016-2028 2421172 BGRS B$10.6359M(26/02/12)2019-2021 2421173 BGRS B$200M(16/07/2012)2017-31 2421174 BGRS
 B$100M(25/09/2012)2016-32 2421175 BGRS B$25M(29/10/2012)2031-32 2421176 BGRS B$50 Million 2421177 Treasury Stock B$70M (26/07/2013) 2421178 Treasury Stock B$45M (23/09/2013) 2421179 Treasury Stock $35M (30/10/14)2019-2021 2421181 BGRS B$110M (2021-2038) Jul-Sep 2421182 BGRS $129 Million (2018) 2021-2048 2421183 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan 1,074,028 1,074,029 1,073,392 1,074,667 1,074,029 3,376,327 3,376,329 3,158,024 2,937,542
0
527,169 345,343 161,623 81,182 2,244,406 0 0 0 5,118,702 5,132,725 5,003,765 6,182,002 6,165,111 6,123,021 1,797,500 1,797,501 1,797,501 1,802,425 1,797,501 104 of 245 [Head 026] PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2421184 Treasury Stock B$30M (04/08/17) 2036 {Aug/Feb} 2421185 Treasury Stock B$30M (26/02) 2036 #2 {Aug/Feb} 2421186 Treasury Stock B$25M (23/09/16) 2036 {Sept/Mar} 2421187 Treasury Stock B$50M (03/04/16) 2036 {Apr/Oct} #4 2421188 Treasury Stock B$20M (13/10/16) 2019 {Oct/Apr} 2421189 Treasury Stock B$5.0M (13/10/16) 2021 {Oct/Apr} 2421190 Treasury Stock B$25M (13/10/16) 2036 {Oct/Apr} 2421191 Treasury Stock B$120M (27/10/16) 2018 {Oct/Apr} 2421192 Treasury Stock B$20M (19/12/16) 2021 {Dec/June} 2421193 Treasury Stock $62M 2027-2037 {Oct/Apr} Issue no.118 2421194 Treasury Stock B$50.0M (15/12/17) 2027-2037 {Dec/ Jun} 2421195 Treasury Stock B$75.0M (2019) 28/03/19 {Mar/Sept} 2421196 Treasury Stock B$15.0M (2038) 23/08/19 {Aug/Feb} 2421197 Treasury Stock B$75.0M (April 2018) 2421198 Treasury Stock B$30 M (15/07/16) 2024 {Jul/Jan} 2421202 Treasury Stock B$75.0M (14/07/2017) 2020-2037 {Jul/ Jan} 2421203 Treasury Stock $10.0M (17/07/15) {Jul/Jan} 2023 2421204 FCIB $75M Credit Facility 2421205 BGRS $40M 2022-2049 {Jan/July} 15th 2421206 BGRS $25 Million (15/03/19) 2039-2049 2421207 BGRS $75 Milion (28/03/19) 2421209 BGRS $25 Million (15/05/19) 2421210 BGRS $25.7 Million (15/06/19) 2421211 Interest on RBC Overdra Interest to Residents Other Than General Government Interest
 PUBLIC DEBT SERVICING - INTEREST TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR of 245 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 3,684,311 2,800,952 3,527,245 1,890,197 1,907,635 1,954,659 2111102 Salary-Contract Workers 1,631,276 751,106 3,240,870 2,795,918 2,795,918 2,795,918 Wages & Salaries (In Cash) 5,315,587 3,552,058 6,768,115 4,686,115 4,703,553 4,750,577 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 & Subsistance Air Transport of Persons Within The Bahamas 0 10,515 12,800 19,285 30,300 35,300 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc
 Travel & Subsistance 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 & Soluons 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services Prinng & Duplicaon Service 329 30,044 50,000 61,750 65,000 70,000 106 of 245 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 2281108 Real Property Tax Tribunal 2281109 Business Licence Appeals 2282105 VAT Refund Arrears 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 6,106,083 5,134,216 19,001,750 6,156,691 6,283,361 6,362,858 The Accounng Oﬃcer for this Head is the CHIEF VALUATION OFFICER/CONTROLLER 107 of 245 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,292,282 968,683 988,000 1,049,698 1,062,598 1,075,498 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 199,312 79,090 7,888 0 86,050 86,000 76,800 86,000 76,800 86,000 76,800 88,150 Wages & Salaries (In Cash) 1,570,684 976,571 1,160,050 1,212,498 1,225,398 1,240,448 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Soluons 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 2251115 Consultancy Services 0 3,611 7,800 17,645 0 29,056 1,826 11,358 3,750 8,833 - of 245 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251337 Operaon of Facilies or Other Services 2251345 Closed Circuit Television (CCTV) 2017/2018 $ JUL - MAR 2018/2019 $ 11,241 21,538 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 5,500 1,320 1,500 3,200 7,600 1,254 2,375 3,087 8,000 1,320 2,500 3,249 8,000 1,353 2,563 3,330 680 566 1,770 0 300,000 200,000 200,000 200,000 0 732 1,712 0 Services 1,318,972 960,768 2,520,270 2,036,036 2,039,904 2,040,993 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271018 Cizens Security Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721109 Vicm Care Fund 2721110 Naonal An-Drug Plan Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821209 Contribuon - Prison Fellowship 2821408 Broadcasng Corporaon of The Bahamas Transfers N.E.C.
OTHER CHARGES MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES 12,334,800 3,202,787 7,455,580 6,653,923 6,990,380 7,359,448 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 109 of 245 [Head 030] DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 17,111,388 12,838,085 17,414,232 20,872,380 20,428,130 19,783,880 2111103 Global Provision - New Appts - Monthly Employees 0 0 1,728,000 1,728,000 1,728,000 1,728,000 2111201 Regular Weekly Wages 210,330 139,193 282,100 179,000 179,000 179,000 Wages & Salaries (In Cash) 17,321,718 12,977,278 19,424,332 22,779,380 22,335,130 21,690,880 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112124 Reselement Allowance 2112125 Disturbance Allowance/Geographical 2112132 Uniform Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 147,600
147,600 683,850 1,674,000 8,000 112,000 147,600 170,000 8,000 112,000 147,600 170,000 8,000 112,000 151,290 170,000 1,237,941 2,286,617 4,391,980 3,314,980 3,314,980 3,320,045 18,559,659 15,263,895 23,816,312 26,094,360 25,650,110 25,010,925 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 1,211,968 754,312 1,200,000 1,140,000 1,500,000 1,600,000 Internaonal Travel & Subsistence 1,221,110 756,980 1,214,000 1,153,300 1,516,500 1,617,500 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 of 245 [Head 030] DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251337 Operaon of Facilies or Other Services 25,000
66,500 142,500 110,000 45,000 17,640 25,000 70,000 150,000 110,000 46,000 18,081 25,625 70,000 150,000 110,000 Services 240,505 3,794,962 7,038,240 7,008,578 7,095,240 7,747,306 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 27200EE Social Assistance Beneﬁts 2721107 Rental Assistance Social Assistance Beneﬁts Social Beneﬁts DEPARTMENT OF IMMIGRATION TOTAL EXPENSES 21,291,067 21,466,211 35,527,972 37,113,709 37,471,910 37,679,131 The Accounng Oﬃcer for this Head is the DIRECTOR 111 of 245 [Head 031] ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 95,351,138 69,487,319 95,907,198 91,000,030 94,640,031 95,280,032 2111102 Salary-Contract Workers 137,674 193,492 277,300 331,700 344,968 358,236 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages 0 0 0 0 1,000,000 1,557,102 2,555,386 1,653,670 0 1,000,000 1,040,000 1,080,000 12,415 310,357 413,100 335,259 348,669 362,080 Wages & Salaries (In Cash) 95,501,227 69,991,168 97,597,598 94,224,091 98,929,054 98,734,018 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 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 (Police) 2112121 Specialist Allowance (Police) 2112131 Reserves Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 89,700
Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211111 Subsistence for Witnesses 0 646,272 0 393,180 473,937 1,190 350,000 727,348 3,000 509,200 738,481 2,850 544,000 811,600 3,120 604,000 713,020 3,240 Domesc Travel & Subsistance 646,272 868,307 1,080,348 1,250,531 1,358,720 1,320,260 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 & Subsistance 2211399 Other Travel & Subsistence Other Travel & Subsistance of 245 [Head 031] ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2,957,532 2,534,632 2,900,000 3,000,000 3,399,300 3,019,300 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241102 Aviaon Fuel 2241103 Propane Gas 2241104 Oil & Lubricants 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 & Soluons 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 2241299 Other Supplies & Materials Supplies & Materials
20,000 31,000 0 663,681 Supplies & Materials 1,147,321 1,590,248 2,336,336 2,574,275 2,753,290 2,821,380 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 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251321 Fumigaon & Pest Control 2251322 Oﬃce Furniture Upkeep 2251324 Maintenance Implements & Tools 120,000
of 245 [Head 031] ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 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 22610EE Minor Capital Repairs 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Transportaon Equipment Upkeep 1,259,375 801,705 1,500,000 1,425,000 1,500,000 1,501,000 2261203 Maintenance & Upkeep of Sea Cras 2261204 Maintenance & Upkeep of Air Cras 59,208 48,330 46,747 83,390 110,000 89,000 142,500 104,500 151,000 120,000 157,000 140,000 Minor Capital Repairs 1,366,913 931,842 1,699,000 1,672,000 1,771,000 1,798,000 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 243,924 243,924 243,924 265,910 265,910 265,910 400,000 400,000 400,000 380,000 380,000 380,000 400,000 400,000 400,000 410,000 410,000 410,000 ROYAL BAHAMAS POLICE FORCE TOTAL EXPENSES 127,223,236 90,186,456 127,907,570 123,723,483 129,895,117 129,334,851 The Accounng Oﬃcer for this Head is the COMMISSIONER 114 of 245 [Head 032] ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 46,660,123 35,458,165 44,776,116 45,855,520 46,337,752 46,719,984 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 23,642 20,859 101,100 0 6,404 2,300,000 101,100 800,000 101,100 800,000 103,628 800,000 659,643 0 2,000,000 2,000,000 2,100,000 2,100,000 Wages & Salaries (In Cash) 47,343,408 35,485,428 49,177,216 48,756,620 49,338,852 49,723,612 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 2241102 Aviaon Fuel 2241103 Propane Gas 2241104 Oil & Lubricants 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 115
1,955,121 1,699,999 1,773,116 1,773,016 115 of 245 [Head 032] ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Soluons 2,299 36,926 0 2,277 1,950 3,322 4,216 6,720 4,005 6,384 4,216 6,720 4,321 6,888 81,388 130,400 123,886 130,400 133,660 766 7,500 7,125 7,500 7,688 2241213 Clothing & Clothing Supplies 598,012 322,213 509,760 484,270 539,760 586,760 2241214 Food (For Animals) 2241215 Electrical Supplies & Parts 2241218 Spare Parts - Marine Equipment 2241219 Uniform Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 973,471 1,485,277 3,369,144 2,935,268 3,123,852 3,317,356 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 0 0 2,935 869 10,800 2,320 10,261 2,204 20,800 2,320 21,320 2,378 2251108 Tuion, Training, In-service Awards, Subsistence 460,781 223,506 477,600 358,720 377,600 389,540 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 2251337 Operaon of Facilies or Other Services Services 838,491 417,777 876,520 791,333 893,820 917,719 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras 2261204 Maintenance & Upkeep of Air Cras Minor Capital Repairs Use of Goods & Services ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES 54,808,723 41,594,974 59,878,015 59,106,665 60,153,160 60,971,040 The Accounng Oﬃcer for this Head is the COMMODORE 116 of 245 [Head 033] MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 5,345,879 3,936,581 5,498,891 5,559,291 5,590,382 5,612,448 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 34,791 556,465 44,189 257,640 671,600 656,120 267,309 378,700 275,000 382,000 275,000 382,000 Wages & Salaries (In Cash) 5,937,135 4,238,410 6,826,611 6,205,300 6,247,382 6,269,448 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 2112117 Hardship Allowance 2112124 Reselement Allowance 2112126 Family Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 of 245 [Head 033] MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Ulies & Communicaon 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 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Soluons 2241213 Clothing & Clothing Supplies 2241215 Electrical Supplies & Parts 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 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 0 0 0 0 18,754 0 0 6,543 0 13,424 11,831 3,476 9,321 26,958 90,307 0 420 49,779 5,652 38,465 2,332 14,462 0 8,557 3,238
Services 219,310 184,139 245,503 577,155 626,985 669,985 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 135,772 135,772 62,587 62,587 200,000 200,000 213,300 213,300 214,000 214,000 214,000 214,000 910 910 198 198 1,000 1,000 950 950
 1,000 1,000 1,025 1,025 118 of 245 [Head 033] MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Use of Goods & Services 514,145 11,347,847 15,755,768 20,895,603 25,148,983 30,782,008 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511205 Water & Sewerage Corporaon Development Projects 30,000,000 16,666,667 25,000,000 25,000,000 25,000,000 20,500,000 Subsidies to Public Corporaons 30,000,000 16,666,667 25,000,000 25,000,000 25,000,000 20,500,000 Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
30,000,000 16,666,667 25,000,000 25,000,000 25,000,000 20,500,000 2821105 Compensaon For Loss & Damages Straw Market Authority 2821608 Professional Engineers Board Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31300EE Valuables 3131301 Books for Permanent Collecon Valuables Acquision of Non-Financial Assets 0 0 0 0 0 0 0 0 0 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 MINISTRY OF PUBLIC WORKS TOTAL EXPENSES 37,285,500 32,561,484 48,744,888 53,265,503 57,612,365 58,772,656 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 119 of 245 [Head 034] DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 13,982,294 10,585,850 13,659,554 13,475,525 13,862,565 14,423,885 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 1,532,201 487,276 1,815,586 2,124,206 2,200,000 2,324,200 42,075 24,714 52,543 20,000 22,000 32,543 Wages & Salaries (In Cash) 15,556,570 11,097,840 15,527,683 15,619,731 16,084,565 16,780,628 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 2112117 Hardship Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241202 Small Equipment & Tools 2241215 Electrical Supplies & Parts 2241217 Construcon Materials & Parts 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251307 Maintenance
 of Generators, A/C & Other Machinery 2251336 Sanitact Maintenance Contract of 245 [Head 034] DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2251337 Operaon of Facilies or Other Services 0 0 0 Services 49,803 37,000 76,920 19,000 54,150 100,000 174,700 124,500 211,050 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 3,603 3,603 498 498 25,000 25,000 1,000 1,000 1,000 1,000 1,000 1,000 144,726 137,956 233,178 130,300 306,200 350,925 DEPARTMENT OF PUBLIC WORKS TOTAL EXPENSES 17,769,689 12,732,101 17,902,442 17,726,725 18,426,659 19,183,447 The Accounng Oﬃcer for this Head is the DIRECTOR 121 of 245 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 156,038,870 117,400,603 162,181,894 145,598,681 148,878,615 160,522,546 2111102 Salary-Contract Workers 7,966,551 2,874,422 8,923,100 15,834,317 15,626,033 17,457,334 2111103 Global Provision - New Appts - Monthly Employees 1,285,200 0 1,300,000 1,300,000 1,365,000 1,433,250 2111104 Salary Adjustments 2111201 Regular Weekly Wages 0 630,374 1,000,000 1,772,000 1,860,600 1,953,630 966,782 705,232 990,013 1,093,271 1,147,935 1,205,332 2111204 Special Employment Projects 1,479,673 1,119,275 1,135,000 1,585,000 1,664,250 1,747,463 Wages & Salaries (In Cash) 167,737,076 122,729,906 175,530,007 167,183,269 170,542,433 184,319,555 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 83,431 449 0 0 29,046 0 4,000 14,300 4,000 4,200 4,410 150,000 157,500 165,375 0 3,456,000 3,628,800 3,810,240 2112109 Exam Supervision & Marking Fees 487,927 788,394 1,100,000 1,450,000 1,522,500 1,598,625 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2,433 1,500 8,000 4,000 4,200 4,410 1,071,046 1,304,126 1,500,000 1,650,000 1,732,500 1,819,125 9,069 35,684 1,276 33,434 24,300 54,000 20,000
 45,600 21,000 47,880 22,050 50,274 2112125 Disturbance Allowance/Geographical 1,220,900 1,188,491 1,400,000 1,500,000 1,575,000 1,653,750 2112127 Coaching Allowance 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Subsistance 2211307 Staﬀ - Overseas Recruitment Other Travel & Subsistance of 245 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 22310EE Ulies & Communicaon 2231101 Telephone - Landline 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 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 1,276,744 1,291,734 1,701,170 5,246,502 5,701,422 5,891,557 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251104 Professional Services (Audit, Accounng) 0 70,669 0 58,567 44,470 0 48,000 25,380 0 379,478 405,533 411,938 50,350 57,401 55,650 60,422 58,433 60,422 2251107 Workshops, Conferences, Seminars, Meengs & 82,794 20,940 40,000 295,506 314,196 317,504 Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 24,565 65,679 30,000 113,050 124,950 131,198 2251111 Security Services
 Contract 1,632,734 1,120,380 1,502,100 2,238,328 2,318,349 2,402,371 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express School Bus Service Contracts 5,926,634 4,858,487 6,447,600 7,283,156 7,647,313 8,029,679 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 10,039,590 7,035,024 10,033,390 15,219,240 15,974,498 16,593,996 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 Special Financial Transacons of 245 [Head 035]
23,704 23,704 0 1,103 1,103 123 of 245 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 22950EE School Board Expenses 2295001 School Board Expenses 5,575,446 5,695,431 5,701,609 2295002 Establishment - New Pre-School School Board Expenses Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721104 Naonal Lunch Programme 2721107 Rental Assistance Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821111 Scholarships (Internaonal) 2821126 Scholarships (Family Island Students) Transfers N.E.C.

OTHER CHARGES 27,000 0 27,000 27,000 0 0 0 0 60,000 0 60,000 60,000 0 72,000 72,000 72,000 0 75,600 75,600 75,600 0 79,380 79,380 79,380 DEPARTMENT OF EDUCATION TOTAL EXPENSES 194,236,393 145,323,226 205,632,146 202,205,897 207,535,850 222,876,728 The Accounng Oﬃcer for this Head is the DIRECTOR 124 of 245 [Head 037] DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Soluons 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251109 Licencing & Inspecon of Vehicles 484,524 484,524 360,480 360,480 457,650 457,650 462,800 462,800 504,559 504,559 517,173 517,173 0 0 5,278 876 6,154 0 0 6,875 556 7,431 3,000 4,400 5,500 2,500 15,400 1,000 500
of 245 [Head 037] DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 28000EE Other Payments 28200EE Transfers N.E.C.
2821101 Contribuons Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF ARCHIVES TOTAL EXPENSES 600,716 505,374 688,309 707,313 778,684 807,326 The Accounng Oﬃcer for this Head is the DIRECTOR 126 of 245 [Head 038] MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 7,935,412 5,116,676 7,410,676 6,238,012 6,276,072 7,314,133 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 852,416 867,779 1,708,390 1,785,350 1,785,350 1,785,350 0 0 0 31,699 23,930 31,908 200,000 31,908 200,000 31,908 200,000 31,908 Wages & Salaries (In Cash) 8,819,527 6,008,385 9,150,974 8,255,270 8,293,330 9,331,391 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials of 245 [Head 038] MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 1,200
25,650 3,600 60,000 2,000 35,000 10,080 1,200 284,650 79,500 1,500 6,000 25,650 3,600 2251337 Operaon of Facilies or Other Services 337,351 240,094 390,050 370,548 390,050 390,050 2251339 Janitorial Service Contracts 1,348 0 900 855 900 900 Services 1,177,302 1,086,523 1,618,347 1,593,568 1,639,610 1,639,610 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281152 Career Path Implementaon 2281163 Hosng of The Naonal Educaon Conference 2281177 Teacher - Cadet Programme Special Financial Transacons 22950EE School Board Expenses 2295003 Grant - Stapleton School 2295004 Grant - Centre for The Deaf 2295005 Grant - School for The Blind School Board Expenses Use of Goods & Services 25000EE Subsidies 2,709,918
30,000 30,000 30,000 90,000 3,650,441 2,709,918 4,584,142 4,136,243 4,240,910 4,240,910 128 of 245 [Head 038] MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 25100EE Subsidies to Public Corporaons 2511206 Operaon - University of The Bahamas 32,733,043 20,826,087 31,574,773 30,744,773 30,744,773 30,744,773 2511207 Bahamas Technical & Vocaonal Instute 5,502,691 5,877,335 8,103,113 6,103,113 6,103,113 6,103,113 Subsidies to Public Corporaons 38,235,734 26,703,422 39,677,886 36,847,886 36,847,886 36,847,886 25200EE Subsidies to Private Enterprises 2521010 Salary Grant - Independent Schools 12,730,653 9,615,680 14,025,000 14,025,000 14,025,000 14,025,000 Subsidies to Private Enterprises 12,730,653 9,615,680 14,025,000 14,025,000 14,025,000 14,025,000 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.
50,966,387 36,319,102 53,702,886 50,872,886 50,872,886 50,872,886 63,109 63,109 63,109 1,891 1,891 1,891 70,920 70,920 70,920 65,550 65,550 65,550 69,000 69,000 69,000 69,000 69,000 69,000 2821111 Scholarships (Internaonal) 17,190,127 17,394,217 17,719,000 14,112,568 14,112,568 14,112,568 2821114 Technical Cadet Corps 2821120 Merit Award 2821124 Scholarships/Grants UB 2821125 Scholarships/Grants BTVI 50,832 0 0 0 26,577 1,500 0 0 2821299 Grants - Non-Government Organizaons 42,000 42,000 2821405 Interest Subsidy - Educaon Guarantee Loan 750,000 6,010,000 2821602 Expenses - Advisory Councils/Tribunals/Commiees Contribuon to UWI 2821614 Other Grants 2821616 Grant - Long Island Museum 4,637,000 5,782,339 6,068,414 7,898,423 7,898,423 7,898,423 3,440 26,500 0 0 0 2,183,317 2,183,317 2,183,317 30,000 30,000 30,000 30,000 Transfers N.E.C.
22,763,499 29,304,033 25,012,134 46,519,308 46,519,308 46,519,308 28300EE Premiums, Fees & Claims 2831101 Insurance Premiums - Government Buildings/ Structures/Assets Premiums, Fees & Claims OTHER CHARGES 0 0 0 0 3,420 3,420 3,420 3,420 3,420 3,420 3,420 3,420 22,763,499 29,304,033 25,015,554 46,522,728 46,522,728 46,522,728 MINISTRY OF EDUCATION TOTAL EXPENSES 86,379,503 74,425,381 92,664,162 109,992,363 110,138,540 111,176,601 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 129 of 245 [Head 040] MINISTRY OF TRANSPORT & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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) 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Soluons 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 568,764 121,462 690,226 461,104 1,075 462,179 588,442 16,300 604,742 612,512 16,300
of 245 [Head 040] MINISTRY OF TRANSPORT & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2251107 Workshops, Conferences, Seminars, Meengs & 2,168 1,792 3,000 4,750 5,000 5,125 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 Mail Boat Service Contracts 7,863,945 5,777,640 8,754,000 8,754,000 8,754,000 8,754,000 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 1,320 5,518 2,310 2,018 2,000 10,000 1,900 9,500 2,000 10,000 2,050 10,250 Services 7,887,873 5,871,338 8,905,400 8,887,927 8,915,400 8,936,936 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 & LOCAL GOVERNMENT TOTAL EXPENSES 2,199 2,199 998 998 1,933 1,933 426 426 5,000 5,000 1,000 1,000
The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 131 of 245 [Head 043] MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 3,547,642 2,627,460 3,747,961 3,298,460 3,378,960 3,459,460 2111102 Salary-Contract Workers 348,674 238,016 673,000 486,200 486,200 486,200 Wages & Salaries (In Cash) 3,896,316 2,865,476 4,420,961 3,784,660 3,865,160 3,945,660 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 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 & Subsistance 224,787
18,000 308 9,225 136,600 173,400 213,400 224,787 4,132,151 2,941,879 4,557,561 3,958,060 4,078,560 4,170,447 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 0 58,095 0 0 106 39,100 210 0 10,000 61,000 5,000 0 3,803,210 3,803,210 3,803,210 219,000 219,000 220,525 52,960 15,900 52,960 15,900 52,960 15,900 Domesc Travel & Subsistance 58,095 39,416 76,000 4,091,070 4,091,070 4,092,595 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) Rent of 245 [Head 043] MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 & Soluons 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 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 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 119,700
Naonal Commiee - Families & Children 292 48 5,000 5,000 5,000 5,000 Operaonal Expenses 5,353,923 4,077,902 5,815,000 528,000 528,000 528,000 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281153 Community Aﬀairs Divison 2281188 Department of Gender and Family Aﬀairs Special Financial Transacons Use of Goods & Services of 245 [Head 043] MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721112 Naonal Drug Plan Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821201 Contribuons 2821209 Contribuon - Prison Fellowship 2821210 Red Cross Bahamas Branch 2821213 Xmas Cheer Fund-Salvaon Army Ranfurly Home For Children 105,000 105,000 105,000 105,000 105,000 107,625 2821218 The Crisis Centre 2821219 Contribuons to Sports, Civic & 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 2821618 Naonal Commission for Persons with Disabilies Transfers N.E.C.
OTHER CHARGES MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 134 of 245 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 9,237,086 6,705,861 11,098,525 8,498,158 8,630,758 8,763,358 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 235,690 0 488,850 462,450 462,450 462,450 3,118,161 2,203,850 3,669,000 3,669,000 3,669,000 3,669,000 Wages & Salaries (In Cash) 12,590,937 8,909,711 15,256,375 12,629,608 12,762,208 12,894,808 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 40,080 14,850 50,000 50,000 50,000 50,000 Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211102 Members Travel Allowances 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 245 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Soluons 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 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 2251338 Early Childhood Development Centre 1,100
46,011 6,491 11,600 5,505 50,000 6,000 1,100 82,200 19,024 11,600 5,505 51,033 11,200 81,900 0 19,024 11,600 5,505 51,033 11,200 81,900 0 19,024 11,600 5,505 51,033 11,200 81,900 0 Services 365,772 323,132 433,656 503,338 503,338 503,338 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 Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721001 Social Assistance Beneﬁts 2721102 Foster Care Programme 2721103 Uniform Assistance 2721105 Children With Special Needs of 245 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2721106 Food Assistance Programme 16,958,360 11,318,428 12,819,150 14,158,360 15,460,000 16,460,000 2721111 Subsistence\Support of Persons Contract 1,936,660 1,239,822 2,330,000 2,590,000 2,760,000 2,760,000 2721113 Circumstance and Relief Emergency Desk Assistances 1,400,554 109,008 2,350,000 2,550,000 2,700,000 2,700,000 Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
21,565,388 13,632,927 19,551,900 21,184,461 22,953,351 24,008,351 21,565,388 13,632,927 19,551,900 21,184,461 22,953,351 24,008,351 2821104 Contribuon Deportee Assistance Programme 2821201 Contribuons 0 0 0 4,009 15,000 15,000 15,000 15,000 0 0 0 0 2821206 Grants to Charitable Organizaons 599,575 502,250 683,000 783,000 883,000 883,000 2821227 Centre for Children with Disabilies (Cheshire House) 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 2821601 Other Contribuons 2821620 Naonal Council for the Int'l Year of Older Persons 2821621 Naonal Commiee for Child Abuse Prevenon Transfers N.E.C.
OTHER CHARGES 2,819,271 2,803,111 3,330,800 3,442,800 3,542,800 3,553,800 2,819,271 2,803,111 3,330,800 3,442,800 3,542,800 3,553,800 DEPARTMENT OF SOCIAL SERVICES TOTAL EXPENSES 38,309,458 26,321,858 39,757,411 39,090,505 41,117,795 42,319,395 The Accounng Oﬃcer for this Head is the DIRECTOR 137 of 245 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,129,057 787,738 1,278,000 1,128,000 1,188,000 1,200,900 2111102 Salary-Contract Workers 30,747 0 68,000 68,000 68,000 69,700 Wages & Salaries (In Cash) 1,159,804 787,738 1,346,000 1,196,000 1,256,000 1,270,600 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Soluons 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 Tuion, Training, In-service Awards, Subsistence 1,300 1,243 3,000 12,350 13,000 13,000 138 of 245 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251310 Grounds Maintenance 2251349 Upkeep - Other Structures 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Services 1,325,589 493,672 1,140,860 1,120,337 1,184,460 1,225,960 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services DEPARTMENT OF HOUSING TOTAL EXPENSES 2,533,399 1,319,955 2,611,960 2,544,257 2,680,985 2,744,723 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 139 of 245 [Head 047] MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 4,992,636 3,513,463 4,802,400 4,450,468 4,450,468 4,550,468 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 30,000 1,670 0 -200 374,300 439,372 439,372 459,372 0 0 0 0 2111202 Global Summer Employment 960,144 431,007 1,000,000 1,000,000 1,000,000 1,000,000 Wages & Salaries (In Cash) 5,984,450 3,944,270 6,176,700 5,889,840 5,889,840 6,009,840 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 (Police) 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 of 245 [Head 047] MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Soluons 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 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 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 2251310 Grounds Maintenance 2251321 Fumigaon & Pest Control 2251322 Oﬃce Furniture Upkeep 2251336 Sanitact Maintenance Contract 20,000
Sports Field/Sports Facilies Maintenance 2251343 Maintenance & Upkeep of Swimming Pools 24,857 53 24,131 50,000 120,000 100,000 Services 184,911 198,407 808,160 2,360,030 2,481,400 2,542,400 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 25,562 25,562 9,248 9,248 20,000 20,000 20,520 20,520 21,600 21,600 21,600 21,600 2281001 Special Financial Transacons 2,718,454 2,900,089 4,410,000 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 Youth Enterprise Fund 350,000
340,000 100,000 130,000 80,000 0 1,000 350,000 35,000 340,000 100,000 130,000 80,000 141 of 245 [Head 047] MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Special Financial Transacons 3,509,174 3,644,664 5,586,000 984,200 1,036,000 1,036,000 22910EE Other 2291001 Other Expenses 2291013 IAAF WORLD Relay Games 2291014 300 Connect Other 350,024 252,715 400,000 2,439,785 0 1,970,000 87,563 55,734 100,000 0 95,000 95,000 2,877,372 308,449 2,470,000 190,000 0 100,000 100,000 200,000 0 100,000 100,000 200,000 Use of Goods & Services 6,696,343 4,253,569 9,092,640 5,066,590 5,326,200 5,406,200 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511208 Naonal Arts Gallery 1,188,000 1,162,500 1,550,000 1,550,000 1,550,000 1,550,000 Subsidies to Public Corporaons 1,188,000 1,162,500 1,550,000 1,550,000 1,550,000 1,550,000 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 2721110 Naonal An-Drug Plan Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821101 Contribuons 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 2821202 Junior Achievement Programme of 245 [Head 047] MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2821203 Girl Guides Associaon 2821204 Boys Brigade 2821205 Boy Scouts Associaon 2821207 Bahamas Lawn Tennis Associaon 2821212 Bahamas Olympic Associaon 2821216 Bahamas Naonal Youth Choir 2821217 The Bahamas Concert Orchestra 2821219 Contribuons to Sports, Civic & Youth Organizaons 2821220 Bahamas Football Associaon 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Naonal Endowment for Sports 1,663,793 638,845 1,690,000 1,590,000 1,590,000 1,590,000 2821252 Bahamas Naonal Youth Orchestra 2821253 Bahamas Naonal Children's Choir 2821254 Naonal Dance Company 2821256 Naonal Dance School 2821299 Grants - Non-Government Organizaons 2821416 Naonal Sports Authority 2821601 Other Contribuons 2821604 Bahamas Naonal Youth Council 2821614 Other Grants 2821627 Self Starter Programme 25,000 25,000 0 0 25,000 25,000 120,138 83,350 150,000 25,000 25,000 39,500 25,000 25,000 39,500 25,000 25,000 39,500 0 0 0 0 0 170,000 170,000 170,000
Contribuon to Internaonal Games 3,000,000 55,500 1,000,000 Transfers N.E.C.
OTHER CHARGES MINISTRY OF YOUTH, SPORTS & CULTURE TOTAL EXPENSES 10,040,290 5,394,629 10,988,000 10,059,150 10,297,500 10,297,500 10,040,290 5,394,629 10,988,000 10,059,150 10,297,500 10,297,500 24,304,604 14,922,572 28,176,040 22,850,780 23,349,140 23,549,140 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 143 of 245 [Head 048] DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,887,712 1,234,758 1,763,098 1,530,163 1,582,747 1,595,270 2111102 Salary-Contract Workers 25,108 577 75,650 0 0 0 Wages & Salaries (In Cash) 1,912,820 1,235,335 1,838,748 1,530,163 1,582,747 1,595,270 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Soluons 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 76,348 0 6,107 3,243
Supplies & Materials of 245 [Head 048] DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 0 0 458 671 3,300 9,600 3,800 9,215 4,000 9,700 4,500 9,800 2251107 Workshops, Conferences, Seminars, Meengs & 2,687 16,592 104,000 106,400 112,000 114,800 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 2251302 Building Maintenance 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271019 OSHA Public Employment Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses 2281172 Development of Skills Bank Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821120 Merit Award Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF LABOUR TOTAL EXPENSES 2,156,965 1,509,041 2,482,488 2,383,572 2,458,572 2,491,253 The Accounng Oﬃcer for this Head is the DIRECTOR 145 of 245 [Head 049] MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Soluons 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 201,282 517,413 718,695 315,241 154,463 469,704 328,250 304,800 633,050 339,250 250,600 589,850 399,250
of 245 [Head 049] MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2251103 Markeng & Promoon 273,338 239,797 450,000 285,000 295,000 300,000 2251107 Workshops, Conferences, Seminars, Meengs & 1,225 Exhibits 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251337 Operaon of Facilies or Other Services Services 497,383 356,751 698,760 454,517 473,360 479,160 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281167 Arbitraon Centre Special Financial Transacons Use of Goods & Services 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.

2821614 Other Grants 2821617 Bahamas Naonal Standards Bureau 2821623 Bahamas Trade Commission Transfers N.E.C.
OTHER CHARGES MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 147 of 245 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 5,568,065 3,899,251 5,635,020 5,340,000 5,712,560 5,855,374 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 0 1,264 380,532 234,991 99,000 355,000 50,000 310,000 65,000 355,000 70,000 355,000 Wages & Salaries (In Cash) 5,948,597 4,135,506 6,089,020 5,700,000 6,132,560 6,280,374 21120EE Allowances 2112102 Overme - Monthly Employees (General) 0 16,797 2112103 Housing Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 &
 Soluons 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 14,157 40,832 105,500 95,409 123,330 125,991 22510EE Services 2251101 Prinng & Duplicaon Service 0 32,207 90,000 53,485 66,540 71,155 148 of 245 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 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 0 2,610 7,007 0 1,655 1,059 395,410 14,116 0 1,896 5,030 4,035 1,991 3,688 0 1,287 152,935 4,822 0 6,553 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 626,275 331,612 671,000 640,942 767,160 785,943 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621171 U.P.U.
Membership Fees Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.

2821106 Compensaon For Loss & Stolen Property 2821108 Compensaon for Lost Funds Transfers N.E.C.
OTHER CHARGES POST OFFICE DEPARTMENT TOTAL EXPENSES 6,746,196 4,614,868 7,120,120 6,721,698 7,327,992 7,514,040 The Accounng Oﬃcer for this Head is the POSTMASTER-GENERAL 149 of 245 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,775,304 1,780,535 2,700,000 2,380,000 2,480,950 2,600,000 2111102 Salary-Contract Workers 9,979 60,413 336,100 250,000 300,000 450,000 Wages & Salaries (In Cash) 2,785,283 1,840,948 3,036,100 2,630,000 2,780,950 3,050,000 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 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 & Soluons 2241213 Clothing & Clothing Supplies 2241299 Other
 Supplies & Materials Supplies & Materials 14,662 24,018 52,500 45,558 56,850 73,033 150 of 245 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract Operaon of Facilies or Other Services 954,584 554,666 800,000 700,000 800,000 850,000 Services 3,285,882 3,960,546 5,023,520 5,630,878 5,945,520 6,505,910 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 2621173 Assoc.
of Ports & Harbours/Int'l.
Associaon Grants to Internaonal Organizaons Grants PORT DEPARTMENT TOTAL EXPENSES 6,302,720 6,013,720 8,523,120 8,616,536 9,152,820 10,044,968 The Accounng Oﬃcer for this Head is the PORT CONTROLLER 151 of 245 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 3,798,590 2,457,569 3,230,020 3,285,788 3,535,788 3,635,788 2111102 Salary-Contract Workers 371,175 298,524 1,113,800 413,800 613,800 688,800 Wages & Salaries (In Cash) 4,169,765 2,756,093 4,343,820 3,699,588 4,149,588 4,324,588 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Soluons 2241219 Uniform Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 69,539 0 6,000 0 49,720 11,494 4,500 0 70,000 145,000 6,000 2,000 64,800
Prinng & Duplicaon Service 129,050 221,579 223,600 223,600 273,600 280,440 152 of 245 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 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 263,398 339,937 446,960 425,137 527,360 559,255 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.
2821404 Road Traﬃc Authority Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF ROAD TRAFFIC TOTAL EXPENSES 4,622,728 3,304,444 5,295,180 4,648,445 5,268,848 5,530,351 The Accounng Oﬃcer for this Head is the CONTROLLER 153 of 245 [Head 055] DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,828,336 1,384,644 2,463,000 2,053,000 2,053,000 2,053,000 Wages & Salaries (In Cash) 1,828,336 1,384,644 2,463,000 2,053,000 2,053,000 2,053,000 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 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 2241212 Computer Soware Supplies & Soluons 2241213 Clothing & Clothing Supplies 0 0 9,458 0 0 9,458 0 0 6,375 0
Clothing Supplies of 245 [Head 055] DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 35,900
1,000 1,000 15,500 89,630 12,000 513 35,900 3,500 22,000 2,120 3,700 5,000 1,000 150,000 39,500 275,233 35,875 35,875 1,025 1,025 144,600 139,384 442,120 424,304 470,520 515,763 DEPARTMENT OF METEOROLOGY TOTAL EXPENSES 1,982,394 1,532,803 2,958,620 2,530,804 2,577,020 2,623,601 The Accounng Oﬃcer for this Head is the DIRECTOR 155 of 245 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 3,199,895 2,228,489 2,879,778 2,782,995 2,832,000 2,962,000 2111102 Salary-Contract Workers 2111203 Temporary Weekly Personnel 57,431 21,820 0 0 357,650 15,000 349,000 375,000 400,000 0 0 0 Wages & Salaries (In Cash) 3,257,326 2,250,309 3,252,428 3,131,995 3,207,000 3,362,000 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 Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231201 Electricity Ulies &
 Communicaon of 245 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241253 Dog Surveillance Database 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 Workshops, Conferences, Seminars, Meengs & 346,755 18,197 279,345 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 2251136 Wildlife Conservaon 2251137 Naonal Slaughter House 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251324 Maintenance Implements & Tools
 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 1,254,448 547,699 1,775,665 3,395,538 3,524,500 3,573,500 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261202 Oﬀ Equip & Furn-Minor Repairs 2261205 Motor Vehicles-Minor Repairs Minor Capital Repairs 10,117 0 0 10,117 7,165 0 78,250 85,415 12,000 0 0 13,300 1,378 0 15,000 2,000 0 15,000 2,000 0
 12,000 14,678 17,000 17,000 157 of 245 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271020 Climate Change Policy Operaonal Expenses 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.
Bahamas Agricultural & Industrial Corporaon 6,240,000 3,999,440 4,000,000 6,219,000 6,250,000 6,500,000 2821624 Bahamas Agricultural Health and Food Safety 500,000 525,000 700,000 700,000 850,000 1,300,000 Authority (BAHFSA) 2821626 Contribuon Homecoming New Providence and 141,950 36,931 250,000 250,000 300,000 300,000 Family Islands 2821628 School of Agriculture & Marine Science (Andros) 7,999,999 5,250,000 7,000,000 8,060,000 8,000,000 8,000,000 Transfers N.E.C.
OTHER CHARGES MINISTRY OF AGRICULTURE & MARINE RESOURCES TOTAL EXPENSES 14,881,949 9,811,371 11,950,000 15,229,000 15,400,000 16,100,000 14,881,949 9,811,371 11,950,000 15,229,000 15,400,000 16,100,000 21,543,920 14,289,560 19,327,280 24,931,231 25,452,000 26,450,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 158 of 245 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 4,843,243 3,494,574 5,061,464 4,530,579 4,533,717 4,600,463 2111102 Salary-Contract Workers 2111104 Salary Adjustments 3,362 0 0 2,087 66,900 184,850 195,850 200,000 0 0 0 0 Wages & Salaries (In Cash) 4,846,605 3,496,661 5,128,364 4,715,429 4,729,567 4,800,463 21120EE Allowances 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 Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 2241103 Propane Gas 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241203 Drugs & Vaccines 2241205 Food, Ice & Drinking Water 2241206 Publicaons
 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Soluons 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) of 245 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2241217 Construcon Materials & Parts 2241250 Agriculture/Science Supplies/Tools 2241251 Livestock & Ammunion 2241252 Dog Catching Supplies 2241299 Other Supplies & Materials 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Supplies & Materials 190,624 138,928 373,140 374,281 497,650 530,150 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 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 2251306 Computers, Business Machines & Related Equipment 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services 2251349 Upkeep - Other Structures Services 22610EE Minor Capital Repairs 0 3,989 7,000 0 3,245 2,284 0 10,653 0 0 3,949 31,775 86,537 14,913
Transportaon Equipment Upkeep 29,121 13,346 28,000 2261206 Maintenance of Heavy Equipment 0 0 0 Minor Capital Repairs 22710EE Operaonal Expenses 2271010 Expenses - Naonal Advisory Commiee (Agriculture) Operaonal Expenses Use of Goods & Services DEPARTMENT OF AGRICULTURE TOTAL EXPENSES 5,626,265 3,989,650 6,369,222 5,869,938 6,251,742 6,482,988 The Accounng Oﬃcer for this Head is the DIRECTOR 160 of 245 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,912,352 1,327,429 1,963,703 1,674,339 1,686,884 1,704,476 2111102 Salary-Contract Workers 38,808 21,881 171,450 289,700 300,700 350,000 Wages & Salaries (In Cash) 1,951,160 1,349,310 2,135,153 1,964,039 1,987,584 2,054,476 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 of 245 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2241218 Spare Parts - Marine Equipment 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 462 19,745 70,059 0 3,054 52,526 0 3,951 69,691 1,631 0 52,234 2251108 Tuion, Training, In-service Awards, Subsistence 12,736 9,535 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 2251305 Maintenance Contracts - Air Condioning System 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 2251337 Operaon of Facilies or Other Services 4,750
Services 168,620 102,998 264,760 109,358 268,200 286,400 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261205 Motor Vehicles-Minor Repairs Minor Capital Repairs Use of Goods & Services DEPARTMENT OF MARINE RESOURCES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR of 245 [Head 060] MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 32,699,283 23,567,455 31,727,567 32,077,488 33,420,237 33,520,756 2111102 Salary-Contract Workers 3,651,989 1,079,719 2,565,512 1,101,964 1,212,162 1,335,283 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages 2111203 Temporary Weekly Personnel 0 0 16,689 875,857 0 0 11,908 14,000 2,943,452 1,943,452 1,948,452 2,017,038 500,000 16,000 500,000 16,000 500,000 16,000 512,500 16,400 1,200,000 1,316,836 1,200,000 1,230,000 Wages & Salaries (In Cash) 37,243,818 24,673,082 38,952,531 36,955,740 38,296,851 38,631,977 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance Transport & Mileage Allowance 608,203 1,144,172 1,504,000 1,443,000 1,504,000 1,541,600 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112122
 Clothing Allowance Sessional Fees-Nurses/Allied/Doctors Workers/ 251,525 21,060 300,000 388,080 300,000 307,500 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211104 Emergency Flights 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 100,000
65,000 35,000 80,000 40,000 81,250 40,750 100,000 120,000 122,000 163 of 245 [Head 060] MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 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 2241212 Computer Soware Supplies & Soluons 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241221 AIDS Treatment & Tesng 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 & 20,648 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 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon
 Equipment Upkeep Minor Capital Repairs of 245 [Head 060] MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281001 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 5,859,049 5,487,132 6,500,000 5,859,049 5,487,132 6,500,000 32,785 14,257 12 0 131 0 556,900 305,950 2,100 27,041 0 0 60,000 1,000 1,000 800,000 22,410 149,600 Special Financial Transacons 22910EE Other 2291001 Other Expenses Other Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 39,991 39,991 5,376 5,376 51,000 51,000 0 0 0 0 0 0 8,365,235 7,219,960 12,253,777 14,986,347 14,936,481 14,999,561 2511210 Naonal Health Insurance Authority 15,889,200 13,333,333 20,000,000 20,000,000 20,000,000 20,500,000 2511213 Public Hospitals Authority 211,616,433 177,909,819 216,000,000 223,455,825 226,000,000 226,050,000 Subsidies to Public Corporaons 227,505,633 191,243,152 236,000,000 243,455,825 246,000,000 246,550,000 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 of 245 [Head 060] MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2821601 Other Contribuons 2821605 Establishment of Health Professional Council 2821606 Pharmaceucal Council 2821607 Nursing Council 2821611 Surveillance Programme (Disease Control) 2821614 Other Grants Transfers N.E.C.
OTHER CHARGES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ MINISTRY OF HEALTH TOTAL EXPENSES 277,803,956 227,068,213 293,915,388 301,973,034 305,697,412 306,754,102 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 166 of 245 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 11,447,818 10,194,808 12,958,175 13,790,920 14,327,294 14,435,476 2111201 Regular Weekly Wages 2,253,796 658,107 1,186,248 780,000 838,000 879,000 Wages & Salaries (In Cash) 13,701,614 10,852,915 14,144,423 14,570,920 15,165,294 15,314,476 21120EE Allowances 2112102 Overme - Monthly Employees (General) 0 369,512 400,509 600,509 600,509 600,509 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 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 & Soluons 2241213 Clothing & Clothing Supplies of 245 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2241299 Other Supplies & Materials 12,604 3,853 10,440 9,918 10,440 10,701 Supplies & Materials 423,054 193,265 554,440 868,597 880,090 884,761 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 0 0 2251107 Workshops, Conferences, Seminars, Meengs & 10,570 Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 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 21,750
Operaon of Facilies or Other Services 829,869 1,425,702 13,002,411 16,802,411 17,302,411 17,802,411 Services 17,713,487 17,445,626 27,687,253 35,427,037 36,260,396 37,228,161 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR of 245 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 8,808,648 7,393,278 9,546,000 9,546,000 10,204,000 10,300,000 2111102 Salary-Contract Workers 2111202 Global Summer Employment 10,126,602 5,385,479 10,454,000 10,454,000 10,554,000 10,605,350 0 0 0 9,000 9,000 9,000 Wages & Salaries (In Cash) 18,935,250 12,778,757 20,000,000 20,009,000 20,767,000 20,914,350 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity 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 & Subsistance 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 & Subsistance 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211203 Mileage (Internaonal) 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental
 Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce 2221203 Lease/Rent of Communicaon Equipment of 245 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Rent 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231102 Telephone - Mobile 2231105 Cable Services 2231201 Electricity 2231302 Public Water Supply 2231303 Sewerage Ulies & Communicaon 22410EE Supplies & Materials 2241101 Gasoline 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Soluons 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 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251322 Oﬃce Furniture Upkeep 2251327 Warehouse & Storage Facilies Upkeep 2251339 Janitorial Service Contracts 2251399 Other Contractual Services Services 0
of 245 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 22610EE Minor Capital Repairs 2261205 Motor Vehicles-Minor Repairs 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 22930EE Tourism Related Operaon - Ministry of Tourism 47,697,384 29,366,500 51,244,846 47,697,384 29,366,500 51,244,846 0 0 0 0 0 0 47,698,260 29,465,406 52,042,646 46,307,221 47,885,589 48,258,009 Tourism Related Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511203 Bahamasair Holdings Ltd. 13,067,999 7,796,250 13,365,000 22,393,444 19,365,000 19,365,000 Subsidies to Public Corporaons 13,067,999 7,796,250 13,365,000 22,393,444 19,365,000 19,365,000 25200EE Subsidies to Private Enterprises 2521306 Grand Bahama Out Island Promoons 2521307 Bahamas Out Island Promoons Subsidies to Private Enterprises Subsidies 27000EE Social Beneﬁts 27300EE Pensions &
 Gratues 2731101 Pensions to Oﬃcials 2731201 Public Oﬃcials/Staﬀ Gratuies Pensions & Gratues Social Beneﬁts 28000EE Other Payments of 245 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 28200EE Transfers N.E.C.
2821201 Contribuons 0 0 0 250,000 250,000 250,000 2821407 Operaonal Expenses - Airport Authority 5,453,824 2,200,319 6,177,806 6,177,806 6,177,806 6,332,251 2821410 Hotel Corporaon of The Bahamas 880,000 324,577 562,488 562,488 562,488 562,488 2821411 Nassau Flight Services 2821414 Operaon - The Gaming Board 1,760,000 1,050,000 1,800,000 1,800,000 2,000,000 2,050,000 0 3,699,817 6,342,544 6,342,544 6,442,544 6,501,108 2821417 Bahamas Civil Aviaon Authority 17,391,735 14,812,164 18,504,601 19,131,601 19,604,601 19,967,216 Transfers N.E.C.
25,485,559 22,086,877 33,387,439 34,264,439 35,037,439 35,663,063 28300EE Premiums, Fees & Claims 2831105 Insurance Premiums - Government Personnel Premiums, Fees & Claims OTHER CHARGES 0 0 0 0 0 0 2,898,000 2,898,000 2,898,000 2,898,000 2,898,000 2,898,000 25,485,559 22,086,877 33,387,439 37,162,439 37,935,439 38,561,063 MINISTRY OF TOURISM & AVIATION TOTAL EXPENSES 105,187,068 72,779,890 120,081,569 129,900,188 130,081,112 131,358,669 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 172 of 245 [Head 070] MINISTRY OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,232,673 2,117,755 2,209,448 2,209,448 2,237,448 2,265,448 2111102 Salary-Contract Workers 2111104 Salary Adjustments 14,508 0 0 0 704,940 0 713,455 97,764 713,455 115,000 761,064 115,000 Wages & Salaries (In Cash) 2,247,181 2,117,755 2,914,388 3,020,667 3,065,903 3,141,512 21120EE Allowances 2112101 Honoraria 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 & Subsistance 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 & Subsistance 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce
 Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons of 245 [Head 070] MINISTRY OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251320 Demolion of Dilapidated Buildings 2251337 Operaon of Facilies or Other Services Services 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 780
of 245 [Head 070] MINISTRY OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.

2821601 Other Contribuons 2821617 Bahamas Naonal Standards Bureau 2821625 Naonal Triparte Secretariat Transfers N.E.C.
OTHER CHARGES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ MINISTRY OF LABOUR TOTAL EXPENSES 3,514,908 3,842,219 6,507,547 8,511,217 8,585,448 8,672,512 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 175 of 245 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 5,663,200 5,087,342 5,791,994 5,951,994 6,111,994 6,291,994 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 413,380 389,085 695,200 695,200 700,200 712,580 2,793,018 1,439,307 3,666,000 2,366,000 2,366,000 2,366,000 Wages & Salaries (In Cash) 8,869,598 6,915,734 10,153,194 9,013,194 9,178,194 9,370,574 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 2112132 Uniform Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 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 & Subsistance 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 245 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2241212 Computer Soware Supplies & Soluons 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 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 2251337 Operaon of Facilies or Other Services 42,750
13,500 24,795 19,570 1,900 4,750 2,850 42,750 1,026 53,390 26,100 20,600 2,000 5,000 3,000 45,000 1,080 56,200 26,438 21,115 2,000 5,000 3,075 46,125 1,107 56,575 Services 114,240 319,583 1,139,520 921,359 974,720 981,760 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 2281150 Energy Eﬃcient Residental Lighng Programme 2281162 Internaonal Conferences Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
Bahamas Naonal Pride Associaon 31,680 21,384 32,400 32,400 32,400 33,210 177 of 245 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2821415 The Bahamas Public Parks and Beaches Authority 15,634,000 11,339,464 13,850,000 19,100,000 19,100,000 19,100,000 Transfers N.E.C.
OTHER CHARGES MINISTRY OF THE ENVIRONMENT & HOUSING TOTAL EXPENSES 15,665,680 11,360,848 13,882,400 19,132,400 19,132,400 19,133,210 15,665,680 11,360,848 13,882,400 19,132,400 19,132,400 19,133,210 25,707,299 19,485,950 26,818,307 30,886,222 31,165,417 31,404,175 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 178 of 245 [Head 073] DEPARTMENT OF TRANSFORMATION & DIGITIZATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,729,967 2,028,488 2,740,426 4,497,702 4,525,652 4,553,602 Wages & Salaries (In Cash) 2,729,967 2,028,488 2,740,426 4,497,702 4,525,652 4,553,602 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112104 Scarcity Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22310EE Ulies & Communicaon 2231104 Operaon of Data Centers Ulies & Communicaon 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 & Soluons 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251107 Workshops, Conferences,
 Seminars, Meengs & Exhibits of 245 [Head 073] DEPARTMENT OF TRANSFORMATION & DIGITIZATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 0 0 21,821 50,000 104,354 120,000 130,000 0 260 1,710 1,710 1,710 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment Services 10,226 4,761,162 5,229,440 7,805,368 8,706,710 9,832,710 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821101 Contribuons Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF TRANSFORMATION & DIGITIZATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 180 of 245 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 605,391 556,148 564,453 154,991 755,000 519,000 605,000 519,000 700,000 600,000 815,000 660,000 2111204 Special Employment Projects 1,471,969 529,114 1,500,000 1,000,000 1,500,000 1,550,000 Wages & Salaries (In Cash) 2,633,508 1,248,558 2,774,000 2,124,000 2,800,000 3,025,000 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing 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 & Subsistance 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistance 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22310EE Ulies & Communicaon 2231201 Electricity 2231202 Street Lighng 2231301 Water Supply 0 11,000 6,147 24,288 0 4,000 45,435 19,055 31,500 3,832 11,667 0 400 5,000 42,000 10,500 30,400
Ulies & Communicaon 4,839,252 3,890,227 6,880,000 5,871,000 6,350,000 6,617,000 22410EE Supplies & Materials 2241101 Gasoline 2241201 Oﬃce Supplies & Staonery 114,260 173,479 66,000 61,761 100,000 200,000 200,000 118,750 220,000 150,000 223,000 175,000 181 of 245 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Soluons Supplies & Materials 649,455 218,567 607,500 608,875 693,000 736,563 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 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 2251310 Grounds Maintenance 2251337 Operaon of Facilies or Other Services 2251340 Special Maintenance Contracts 1,526 1,699 353,083 565 1,755 85 24,667 579 77,825 2,484 1,980 0 50,000 4,000 300,000 5,000 3,000 500 76,000 3,800 285,000 47,500 4,500 475 90,000 4,000 350,000 55,000 5,000
Services 906,021 613,856 1,319,900 2,445,083 2,790,600 2,928,916 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 2521009 Support for Small Business Development Centre Subsidies to Private Enterprises 393,914 393,914 218,187 218,187 250,000 250,000 450,000 450,000 500,000 500,000 550,000 550,000 182 of 245 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES Subsidies 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721001 Social Assistance Beneﬁts Social Assistance Beneﬁts Social Beneﬁts 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 393,914 218,187 250,000 450,000 500,000 550,000 8,800 8,800 8,800 0 0 0 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,250 10,250 10,250 MINISTRY FOR GRAND BAHAMA TOTAL EXPENSES 10,079,966 6,648,017 12,544,242 12,169,628 13,889,942 14,653,969 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 183 of 245 [HEAD 001-074] RECURRENT EXPENDITURES HEAD SUMMARY HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ GRAND TOTAL 2,188,578,845 1,718,253,086 2,635,683,569 2,530,048,937 2,551,099,715 2,593,061,720 184 of 245 Capital Expenditure Graph Ministry Of Foreign Aﬀairs Ministry Of Finance Customs Department Ministry Of Naonal Security Department of Immigraon Royal Bahamas Defence Force Ministry of Public Works Ministry of Educaon Ministry of Transport & Local Government Department of Housing Ministry of Agriculture & Marine Resources Ministry of Health 39.9% MINISTRY OF PUBLIC WORKS 18.0% 5.1% MINISTRY OF FINANCE MINISTRY OF NATIONAL SECURITY 19.6% 5.1% MINISTRY OF EDUCATION MINISTRY OF HEALTH HEAD NO.
DESCRIPTION ESTIMATES 2019 013 021 023 029 030 032 033 038 040 045 056 060 067 072 073 Ministry Of Foreign Aﬀairs Ministry Of Finance Customs Department Ministry Of Naonal Security Department of Immigraon Royal Bahamas Defence Force Ministry of Public Works Ministry of Educaon Ministry of Transport & Local Government Department of Housing Ministry of Agriculture & Marine Resources Ministry of Health Ministry of Tourism & Aviaon Ministry of The Environment & Housing Department of Transformaon & Digizaon 2,000,000 42,264,170 2,418,000 12,000,000 117,000 8,000,000 93,735,830 45,987,000 500,000 3,000,000 780,000 12,000,000 2,000,000 3,198,000 7,000,000 % 0.9% 18.0% 1.0% 5.1% 0.0% 3.4% 39.9% 19.6% 0.2% 1.3% 0.3% 5.1% 0.9% 1.4% 3.0% 235,000,000 100.0% 186 of 245 SUMMARY OF AGENCIES CAPITAL EXPENDITURES 2019/2020 HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 013 021 023 029 030 032 033 038 040 045 053 056 060 067 072 073 MINISTRY OF FOREIGN AFFAIRS 0 0 3,000,000 2,000,000 3,000,000 3,000,000 MINISTRY OF FINANCE CUSTOMS DEPARTMENT MINISTRY OF NATIONAL SECURITY DEPARTMENT OF IMMIGRATION 125,472,426 26,023,873 81,065,658 42,264,170 42,000,000 51,420,000 0 0 0 0 0 2,418,000 3,000,000 2,000,000 367,558 14,950,000 12,000,000 14,000,000 14,000,000 0 2,000,000 117,000 117,000 100,000 ROYAL BAHAMAS DEFENCE FORCE 17,524,823 4,530,861 10,050,000 8,000,000 10,000,000 8,000,000 MINISTRY OF PUBLIC WORKS MINISTRY OF EDUCATION 91,859,224 57,797,262 120,672,350 93,735,830 98,001,000 98,000,000 33,850,724 37,326,541 33,110,000 45,987,000 49,405,000 52,002,000 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT DEPARTMENT OF HOUSING PORT DEPARTMENT MINISTRY OF AGRICULTURE & MARINE RESOURCES MINISTRY OF HEALTH MINISTRY OF TOURISM & AVIATION MINISTRY OF THE ENVIRONMENT & HOUSING DEPARTMENT OF TRANSFORMATION & DIGITIZATION GRAND TOTAL
0 0 7,000,000 7,000,000 7,000,000 GRAND TOTAL 268,707,197 128,002,356 299,319,008 235,000,000 248,001,000 257,000,000 MEMORANDUM Consistent with Government Finance Stascs (GFS) Methodology.
187 of 245 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3112101 Acquision of Transportaon Equipment (Land) Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF FOREIGN AFFAIRS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 245 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 28000EE Other Payments 28200EE Transfers N.E.C.
2822003 Naonal Disaster Refund 2822010 Public Private Partnership 238,660 0 2,000,000 500,000 500,000 600,000 17,124,225 7,661,900 17,500,000 4,000,000 4,000,000 4,000,000 2822011 Capital Subscripons to Internaonal Agencies 6,528,604 2,246,271 10,000,000 1,500,000 2,000,000 4,000,000 2822025 IDB Capital Projects 2822028 Capital Arrears 2822031 Small and Medium Size Business Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets Hospital & Medical Facilies 10,000,000 0 0 3111377 Airport Infrastructure Programme 3111399 Other Structures 3112101 Acquision of Transportaon Equipment (Land) 3112201 Computers 3112221 Electronic Monitoring Equipment 3112299 Other Machinery & Equipment Minor Capital Projects 2,978,153 297,474 4,000,000 2,000,000 2,000,000 2,000,000 3113003 Acquision of Assets - Government Ministries and 86,144,007 11,053,801 5,000,000 4,000,000 4,000,000 4,000,000 Departments 3113005 Soware 3113006 Hardware 0 0 0 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 Acquision of Fixed Assets 101,580,938 12,660,725 42,500,000 18,500,000 18,500,000 24,920,000 31400EE Nonproduced Assets 3141101 Purchase of Properes Nonproduced Assets 0 0 12,000 12,000 500,000 4,764,170 5,000,000 5,000,000 500,000 4,764,170 5,000,000 5,000,000 Acquision of Non-Financial Assets 101,580,938 12,672,725 43,000,000 23,264,170 23,500,000 29,920,000
 MINISTRY OF FINANCE TOTAL EXPENSES 125,472,427 26,023,873 81,065,658 42,264,170 42,000,000 51,420,000 The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY 189 of 245 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822025 IDB Capital Projects Transfers N.E.C.


OTHER CHARGES CUSTOMS DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY 0 0 0 0 0 0 0 0 0 0 0 0 2,418,000 3,000,000 2,000,000 2,418,000 3,000,000 2,000,000 2,418,000 3,000,000 2,000,000 2,418,000 3,000,000 2,000,000 190 of 245 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 3112101 Acquision of Transportaon Equipment (Land) 3112203 Other Oﬃce Equip & Furniture 3112209 Military, Police & Prison Equipment 3112221 Electronic Monitoring Equipment Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 245 [Head 030] DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3112101 Acquision of Transportaon Equipment (Land) Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF IMMIGRATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR of 245 [Head 032] ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111222 Coral Harbour Base Development 1,531,382 838,122 2,000,000 4,120,000 5,340,000 4,020,000 3111223 Inagua Base Development 3111315 Upkeep of Navigaon/Aids/Light 3112101 Acquision of Transportaon Equipment (Land) 267,219 274,498 1,000,000 8,723 0 0 80,000 93,187 1,000,000 400,000 80,000 300,000 500,000 80,000 500,000 400,000 80,000 300,000 3112102 Sea Vessels 14,988,279 2,635,806 4,000,000 1,700,000 1,700,000 1,520,000 3112204 Security & Communicaon Equip 196,576 206,068 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 17,524,823 4,530,861 10,050,000 8,000,000 10,000,000 8,000,000 Acquision of Non-Financial Assets 17,524,823 4,530,861 10,050,000 8,000,000 10,000,000 8,000,000 ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES 17,524,823 4,530,861 10,050,000 8,000,000 10,000,000 8,000,000 The Accounng Oﬃcer for this Head is the COMMODORE 193 of 245 [Head 033] MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 28000EE Other Payments 28200EE Transfers N.E.C.
2822001 Project Related Capital Expenditure 2822002 Manufacture of Motor Vehicle Licence Plates 607,984 15,635 314,800 3,049,500 0 0 0 0 0 0 0 0 2822003 Naonal Disaster Refund 12,646,795 1,321,253 5,228,000 5,550,001 5,651,010 4,100,009 2822022 Research, Surveys, Studies, Evaluaons 2,841,965 2,259,614 2,450,000 5,000,000 5,500,000 5,700,000 2822025 IDB Capital Projects 15,750 233,878 4,735,500 3,493,000 3,493,000 3,493,000 Transfers N.E.C.
OTHER CHARGES 16,128,129 4,129,545 15,463,000 14,043,001 14,644,010 13,293,009 16,128,129 4,129,545 15,463,000 14,043,001 14,644,010 13,293,009 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111201 Construcon of Schools 3111207 Building Maintenance 3,820,966 2,104,549 3,380,000 0 0 0 4,516,459 4,750,399 12,500,000 11,618,231 11,618,231 11,618,231 3111255 Marsh Harbour Internaonal Airport 20,497 0 0 0 0 0 3111268 Construcon of Gymnasiums 3111301 Bridge Repair & Maintenance 3111302 Ports & Docks 3111303 Sidewalks 3111306 Other Infractructure Road Repairs & Maintenance 46,218,117 23,421,464 31,500,000 18,219,688 22,724,179 22,790,849 3111309 Hurricane Precauons 3111311 Cemeteries Improvements & Upkeep 3111313 Maintenance - Standposts/Faucets/Wells/Drains 3111321 New Providence Roadworks 298,770 663,983 136,980 483,479 127,699 200,000 400,000 400,000 400,000 343,331 1,120,000 2,000,000 2,000,000 2,000,000 134,035 100,000 1,108,000 1,108,000 1,108,000 497,161 2,000,000 9,000,000 9,500,000 9,500,000 3111338 Construcon & Expansion - Buildings & Structures 3,550,283 9,828,999 15,000,000 6,408,352 6,408,352 6,408,352 3111375 Road Construcon - New Providence 955,847 3,032,308 8,000,000 0 0 0 3111399 Other Structures
 3111403 Improvement of Parks & Grounds 675,420 430,206 3112101 Acquision of Transportaon Equipment (Land) 0 1,274,650 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 75,731,096 53,667,719 105,209,350 79,692,829 83,356,990 84,706,991 Acquision of Non-Financial Assets 75,731,096 53,667,719 105,209,350 79,692,829 83,356,990 84,706,991 MINISTRY OF PUBLIC WORKS TOTAL EXPENSES 91,859,225 57,797,264 120,672,350 93,735,830 98,001,000 98,000,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 194 of 245 [Head 038] MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822021 Terary Educaon Reform (UB) 2822033 BTVI CDB Loan 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 Bahamas Vocaonal & Technical 316,302 2,375,000 3,500,000 3,500,000 3,500,000 3,500,000 3111215 Government Buildings 15,639,225 12,145,521 8,000,000 4,241,429 5,624,034 7,220,714 3111286 New Primary & Secondary Schools 5,564,631 4,507,900 6,000,000 13,571,382 17,018,502 18,339,438 3111402 Fencing 0 0 120,000 150,000 150,000 150,000 3111404 School Ground Improvements 756,645 454,066 1,000,000 1,000,000 1,000,000 1,047,600 3112101 Acquision of Transportaon Equipment (Land) 0 0 0 1,203,175 0 0 3112201 Computers 3112203 Other Oﬃce Equip & Furniture 3112204 Security & Communicaon Equip 3112299 Other Machinery & Equipment 7,487 1,149,715 1,400,000 500,000 500,000 500,000 180,069 139,334 300,753 1,200,000 1,032,219 1,500,000 1,500,000 38,494 40,000 103,830 290,000 290,000 0 2,219,380 5,500,000 11,258,052 8,515,007 8,614,993 Acquision of Fixed Assets 33,850,724 35,326,540 31,110,000 41,287,000 44,705,000 47,302,000 Acquision of Non-Financial Assets 33,850,724 35,326,540 31,110,000 41,287,000 44,705,000 47,302,000 MINISTRY OF EDUCATION TOTAL EXPENSES 33,850,724
 37,326,540 33,110,000 45,987,000 49,405,000 52,002,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 195 of 245 [Head 040] MINISTRY OF TRANSPORT & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111315 Upkeep of Navigaon/Aids/Light 3111341 Renovaon of Government Buildings Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF TRANSPORT & LOCAL GOVERNMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY of 245 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111306 Other Infractructure 3111399 Other Structures Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF HOUSING TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 245 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111315 Upkeep of Navigaon/Aids/Light Acquision of Fixed Assets Acquision of Non-Financial Assets PORT DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PORT CONTROLLER 0 0 0 0 252,438 252,438 252,438 252,438 500,000 500,000 500,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0 198 of 245 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111241 Repairs - Packing Houses/Produce Exchanges 3112101 Acquision of Transportaon Equipment (Land) 3112102 Sea Vessels 3112230 Purchase of Heavy Equipment Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF AGRICULTURE & MARINE RESOURCES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 245 [Head 060] MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111203 Upkeep Community Clinics 3111205 Hospital & Medical Facilies Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF HEALTH TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 245 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111317 Family Island Airports Improvement Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF TOURISM & AVIATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY 0 0 0 0 0 0 0 0 0 0 0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 201 of 245 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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 3111308 New Lighng Infrastructure Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF THE ENVIRONMENT & HOUSING TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 245 [Head 073] DEPARTMENT OF TRANSFORMATION & DIGITIZATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822001 Project Related Capital Expenditure 2822022 Research, Surveys, Studies, Evaluaons Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112218 Data Centre Maintenance/Backup System 3113002 Minor Capital Projects 3113005 Soware Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF TRANSFORMATION & DIGITIZATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 245 [HEAD 001-074] CAPITAL EXPENDITURES HEAD SUMMARY HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ GRAND TOTAL 268,707,198 128,002,357 299,319,008 235,000,000 248,001,000 257,000,000 204 of 245 OVERALL ESTIMATES OF EXPENDITURES TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ RECURRENT CAPITAL DEVELOPMENT 2,188,578,845 1,718,253,086 2,635,683,569 2,530,048,937 2,551,099,715 2,593,061,720 268,707,198 128,002,357 299,319,008 235,000,000 248,001,000 257,000,000 ESTIMATES FOR EXPENDITURES 2,457,286,043 1,846,255,443 2,935,002,577 2,765,048,937 2,799,100,715 2,850,061,720 205 of 245 206 of 245 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION & SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 33130EE Debt Securies 5313020 BGRS 50.0M (10/08/98) 2012-2018 5313022 BGRS $30.0M (21/10/98) 2008-2018 5313023 BGRS $50.0M (21/07/99) 2011-2019 5313024 BGRS $30.0M 2018-2020 (21/09/00) File #59 5313025 BGRS $25.8M 2013-2020 (25/10/00) File #58 5313026 BGRS $34.3M 2019-2021 (30/07/01) 5313027 BGRS $40.9478M 2018-2021 (12/01/02) 5313028 BGRS 20.465M 2020-2021 (26/04/ 5313029 BGRS $60.0M 2017-2022 (06/09/02) 5313030 BGRS $65.0M 2015-2022 (04/12/02) 5313031 Treasury Stock B$61.1M (08/04/2003) 2019-2023 {Oct/Apr} 5313033 Treasury Stock B$100M (29/07/2004) 2015-2024 {Jul/ Jan} 5313034 Treasury Stock B$100M (22/10/2004) 2015-2024 {Oct/Apr} 5313035 BGRS 40.4666M(27/04/05) 2020-2025 5313036 Treasury Stock B$75.0M (18/07) (2021-2026) {July/ Jan} 5313037 Treasury Stock B$31.5009M (28/11/07) 2018-30 {Nov/May} 5313038 Treasury Stock B$100M (19/10/2010) 2015-2030 {Oct/Apr} 5313039 Treasury Stock B$100M (15/08/2011) 2016-2032 {Aug/Feb} 5313040 Treasury Stock B$60M (10/11/2011) 2016-2028 {Nov/ May} 5313041 Treasury Stock B$10.6359M (26/12/12) 2019-2021 {Dec/Jun} 5313043 Treasury Stock B$100M (25/09/2012) 2016-2032 {Sept/Mar} 5313044 Treasury Stock B$70M 2020-34 {Jul/Jan} 5313045 Treasury Stock B$35M (30/10/14) 2019-2021 5313047 Treasury Stock B$75.0M (14/07/2017) 2020-2037 5313048
 Treasury Stock B$200M (16/07/19) 2017-31 5313049 Treasury Stock B$20M (13/10/16) 2019 5313050 Treasury Stock B$120M (27/10/16) 2018 5313051 Treasury Stock $62M (13/10/2017) 2027-2037 5313052 BGRS $75 Million (28/03/19) 2020 5313053 BGRS $75 Million (April, 2018) 5313055 Treasury Stock B$28M (23/11/99) 2016-2019) (November/May) 5313056 Royal Fidelity Bahamas Government Stock (17/12/14) 2017-2044 (Dec/Jun 20,000,000
of 245 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION & SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 5313057 Royal Fidelity Bgtn 5313058 BGRS $129 Million (2018) 2021-2048 5313059 BGRS B$110M (2021-2038) Jul-Sep 5313060 Treasury Stock $5M 2021 {Oct/Apr} Issue no.111 5313061 Treasury Stock B$20.0M (2021-2038) 23/02/18 {Feb/ Aug} 5313062 BGRS ISSUE 126 $75 Million {Apr/Oct} 29th 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} 5313067 Treasury Stock B$100M(22/9/06) 2021-2026 {Sept/ March} Debt Securies 33140EE Domesc Loans 5314004 GOB $130 Million Club Loan 5314005 RBC Capital Works Loans 5314007 RBC $100 Million Loan 5314008 Repayment of Central Bank Advances 5314009 FCIB $100M Syndicate Loan 5314010 FCIB $75M Credit Facility Domesc Loans 33200EE Foreign Liabilies 5324001 IADB 2756/OC-BH Trade Sector Support Loan (Aug/ Feb) 5324002 IADB 2758/OC-BH Social Safety Net Reform Loan (Aug/Feb) 5324004 Provision For New Borrowings 5324008 IDB 1266/OC-BH $21.0M Infrastructure Rehabilitaon 5324009 IDB 1320/OC-BH Transport Programme 5324011 IDB 1695/OC-BH Educaon Support Programme 5324012 IADB 1988/OC-BH Supplementary Financing 5324013 CDB 09/OR-BHA Loan US$10.109M 5324014 Airport Highway Project Loan 5324015 Air Transport Reform Programme (2682/83) OC-BH Loan 5324016 North Abaco Port/Abaco Bridge
 (Sept/Mar) 5324017 IADB 2773/OC-BH NPTP S.F.
II of 245 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION & SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 5324019 CDB 02/SFR-BHA (29/08/13) US$750,000 2023 5324020 US$16.7M IADB LOAN#1617/OC-BH 5324021 US $21.0M IDB Loan 848/OC-BH (EDUC) 5324022 EEC Rural Energy Project (1991) 2000-2030 5324023 Food Technology Laboratory Complex 5324026 IDB 1170/OC-BH ($23.5M) Solid Waste Management 5324028 Export/Import Bank of China Loan 5324032 Deutsche Bank RBDF Atradius Credit Faciliies (A & B) 5324033 Credit Suisse CHF 100 Million Loan 5324034 Credit Suisse CHF 150 Million Loan 5324035 Deutsche Bank 72M Euro Senior Unsecured Notes Loan 5324038 IADB 3340/OC-BH Loan 5324039 IADB 3499/OC-BH Loan Foreign Liabilies Repayments 32000EE Acquision of Financial Assets (Sinking Fund) 5212001 Sinking Fund Har.
Malcolm Property Purchase Loan 5212002 The Clion Heritage Authority 5222001 USD $200.0M BOND (6.625%) 5222002 US $100M Bond 5222003 USD $750M 6% Notes (2017-2028) Acquision of Financial Assets (Sinking Fund) PUBLIC DEBT REDEMPTION & SINKING FUNDS TOTAL The Accounng Oﬃcer for this Head is the DIRECTOR 33000EE Repayments In prior years, Public Debt Redempon was accounted for within HEAD 22 (Treasury), as shown below.
0 1,072,345,080 0 0 0 0 210 of 245 ANNEX 2 - SUBVENTIONS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 2821408 Broadcasng Corporaon of The Bahamas 0 5,959,287 7,977,420 7,578,549 7,977,420 8,176,856 2821412 Clion Heritage Authority 2,506,299 1,378,511 2,331,000 2,214,450 2,331,000 2,389,275 2821413 The Anquies, Monuments & Museum Corporaon 2,325,000 1,856,250 2,475,000 2,351,250 2,475,000 2,536,875 2511205 Water & Sewerage Corporaon Development Projects 30,000,000 16,666,667 25,000,000 25,000,000 25,000,000 20,500,000 2821418 Straw Market Authority 465,398 0 495,000 495,000 495,000 495,000 2511206 Operaon - University of The Bahamas 32,733,043 20,826,087 31,574,773 30,744,773 30,744,773 30,744,773 2511207 Operaon - Bahamas Technical & Vocaonal Insitute 5,502,691 5,877,335 8,103,113 6,103,113 6,103,113 6,103,113 2511208 Naonal Arts Gallery 2821416 Naonal Sports Authority 1,188,000 1,162,500 1,550,000 1,550,000 1,550,000 1,550,000 2,801,442 2,250,000 3,000,000 2,850,000 3,000,000 3,000,000 2821409 Bahamas Agricultural & Industrial Corporaon 6,240,000 3,999,440 4,000,000 6,219,000 6,250,000 6,500,000 2821624 Bahamas Agricultural Health and Food Safety 500,000 525,000 700,000 700,000 850,000 1,300,000 Authority (BAHFSA) 2821628 School of Agriculture & Marine Science (Andros) 7,999,999 5,250,000 7,000,000 8,060,000 8,000,000 8,000,000 2511210 Naonal Health
 Insurance Authority 15,889,200 13,333,333 20,000,000 20,000,000 20,000,000 20,500,000 2511213 Public Hospitals Authority 211,616,433 177,909,819 216,000,000 223,455,825 226,000,000 226,050,000 2271001 Operaon of Department of Public Health 5,829,201 5,478,686 6,500,000 0 0 0 2511203 Bahamasair Holdings Ltd. 13,067,999 7,796,250 13,365,000 22,393,444 19,365,000 19,365,000 2821407 Operaonal Expenses - Airport Authority 5,453,824 2,200,319 6,177,806 6,177,806 6,177,806 6,332,251 2821410 Hotel Corporaon of The Bahamas 880,000 324,577 562,488 562,488 562,488 562,488 2821411 Nassau Flight Services 2821414 Operaon - The Gaming Board 1,760,000 1,050,000 1,800,000 1,800,000 2,000,000 2,050,000 0 3,699,817 6,342,544 6,342,544 6,442,544 6,501,108 2821417 Bahamas Civil Aviaon Authority 17,391,735 14,812,164 18,504,601 19,131,601 19,604,601 19,967,216 2271001 Naonal Training Agency 930,000 738,750 985,000 990,975 985,000 985,000 2821415 The Bahamas Public Parks and Beaches Authority 15,634,000 11,339,464 13,850,000 19,100,000 19,100,000 19,100,000 TOTAL SUBVENTIONS 380,714,264 304,434,256 398,293,745 413,820,818 415,013,745 412,708,955 211 of 245 ANNEX 3 - SUMMARY RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES General Administraon Pension Administraon Insurance Administraon Disaster Management Magistry Voter Registraon and Elecons Management Stascal Services Household Expenditure Survey Aer School Programme Naonal Parenng Programme Simpson Penn Centre For Boys Willie Mae Pra Centre For Girls Fresh Start Health Educaon Promoon Nursing Council Naonal Breast Cancer Iniave Chronic Non-Communicable Diseases Naonal Drug Council Family Planning Department of Public Health Maternal & Child Health Progrm Naonal Blood/Voluntary Blood Bulk Waste Removal Tourism Policy and Administraon Promoons and Markeng Cadet Programme Back Yard Farming Transfer Staons Universal Pre Primary Educaon Iniave Midwifery ER Nursing TOTAL 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 290,000
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 is now being shown separately as HEAD 26.

PUBLIC DEBT SERVICING-REDEMP 1,072,345,080 461,134,320 709,413,226 674,447,721 511,988,414 476,285,689 212 of 245 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 001 0100 GOVERNOR GENERAL & STAFF General Administraon TOTAL 002 THE SENATE 967,964 699,713 1,098,024 1,114,594 1,135,334 1,185,842 967,964 699,713 1,098,024 1,114,594 1,135,334 1,185,842 0100 General Administraon 248,297 245,922 324,940 340,040 371,640 388,828 TOTAL 248,297 245,922 324,940 340,040 371,640 388,828 003 HOUSE OF ASSEMBLY 0100 General Administraon 2,053,455 1,587,315 2,210,575 6,564,667 6,576,200 6,587,821 TOTAL 2,053,455 1,587,315 2,210,575 6,564,667 6,576,200 6,587,821 004 DEPARTMENT OF THE AUDITOR GENERAL 0100 General Administraon 2,096,888 1,621,926 2,761,358 3,194,558 3,428,394 3,771,042 TOTAL 2,096,888 1,621,926 2,761,358 3,194,558 3,428,394 3,771,042 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE General Administraon Pension Administraon Insurance Administraon TOTAL CABINET OFFICE General Administraon Disaster Management TOTAL 6,568,796 5,100,367 7,386,596 7,110,663 7,474,947
 8,272,051 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 005 0100 0103 0105 006 0100 0106 007 0100 General Administraon 18,843,236 12,245,588 18,461,167 19,052,817 19,235,583 19,333,553 213 of 245 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ TOTAL 18,843,236 12,245,588 18,461,167 19,052,817 19,235,583 19,333,553 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) General Administraon 13,286,229 8,982,553 14,494,519 13,446,613 14,003,786 14,244,657 Magistry TOTAL 0 0 0 355,560 573,500 577,175 13,286,229 8,982,553 14,494,519 13,802,173 14,577,286 14,821,832 PROG NO.
008 0100 0108 009 COURT OF APPEAL 0100 General Administraon 1,920,199 1,472,508 2,275,786 2,170,759 2,357,725 2,553,693 TOTAL 1,920,199 1,472,508 2,275,786 2,170,759 2,357,725 2,553,693 010 REGISTRAR GENERAL'S DEPARTMENT 0100 General Administraon 3,352,305 2,302,468 3,604,613 3,714,013 3,904,419 3,969,085 TOTAL 3,352,305 2,302,468 3,604,613 3,714,013 3,904,419 3,969,085 011 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 0100 General Administraon 24,552,593 20,124,120 26,676,098 28,922,266 31,001,992 32,658,220 TOTAL 24,552,593 20,124,120 26,676,098 28,922,266 31,001,992 32,658,220 012 0100 0112 PARLIAMENTARY REGISTRATION DEPARTMENT General Administraon 1,149,745 477,539 1,442,700 1,213,050 1,713,050 2,713,383 Voter Registraon and Elecons Management 0 0 0 54,000 54,000 54,000 TOTAL 1,149,745 477,539 1,442,700 1,267,050 1,767,050 2,767,383 013 MINISTRY OF FOREIGN AFFAIRS 0100 General Administraon 29,950,305 23,294,501 35,539,601 33,694,401 34,974,253 35,911,637 TOTAL 29,950,305 23,294,501 35,539,601 33,694,401 34,974,253 35,911,637 014 OFFICE OF THE PRIME MINISTER 214 of 245 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 0100 General Administraon 10,198,099 12,926,838 26,793,970 24,739,954 25,111,562 25,546,192 TOTAL 10,198,099 12,926,838 26,793,970 24,739,954 25,111,562 25,546,192 016 BAHAMAS INFORMATION SERVICES 0100 General Administraon 2,183,631 1,474,476 2,029,273 1,974,563 2,032,340 2,076,555 TOTAL 2,183,631 1,474,476 2,029,273 1,974,563 2,032,340 2,076,555 017 GOVERNMENT PRINTING DEPARTMENT 0100 General Administraon 1,474,707 1,056,335 1,742,194 1,491,831 1,571,844 1,601,296 TOTAL 1,474,707 1,056,335 1,742,194 1,491,831 1,571,844 1,601,296 018 DEPARTMENT OF LOCAL GOVERNMENT 0100 General Administraon 22,878,322 16,569,404 26,427,767 26,221,439 26,616,175 27,043,090 TOTAL 22,878,322 16,569,404 26,427,767 26,221,439 26,616,175 27,043,090 019 DEPARTMENT OF PHYSICAL PLANNING 0100 General Administraon 740,119 532,805 956,689 816,515 843,190 848,546 TOTAL 740,119 532,805 956,689 816,515 843,190 848,546 020 DEPARTMENT OF LANDS & SURVEYS 0100 General Administraon 1,380,505 940,234 3,740,196 2,840,609 2,349,230 2,368,480 TOTAL 1,380,505 940,234 3,740,196 2,840,609 2,349,230 2,368,480 021 MINISTRY OF FINANCE 0100 General Administraon 216,477,115 193,255,033 360,724,262 221,593,097 217,248,642 205,143,067 TOTAL 216,477,115 193,255,033 360,724,262 221,593,097 217,248,642 205,143,067
 215 of 245 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 022 0100 TREASURY DEPARTMENT General Administraon 1,487,002,297 72,015,613 100,872,852 104,140,673 114,067,244 118,364,928 TOTAL 1,487,002,297 72,015,613 100,872,852 104,140,673 114,067,244 118,364,928 023 CUSTOMS DEPARTMENT 0100 General Administraon 36,852,879 25,351,933 34,443,297 36,200,161 36,556,776 36,836,796 TOTAL 36,852,879 25,351,933 34,443,297 36,200,161 36,556,776 36,836,796 024 0100 0125 0126 DEPARTMENT OF STATISTICS General Administraon Stascal Services Household Expenditure Survey 2,788,897 1,948,821 3,612,011 3,774,520 3,925,356 3,988,552 0 0 0 0 0 0 1,460,215 1,639,700 1,639,700 10,450 12,000 12,000 TOTAL 2,788,897 1,948,821 3,612,011 5,245,185 5,577,056 5,640,252 026 PUBLIC DEBT SERVICING - INTEREST 0100 General Administraon TOTAL 027 PUBLIC DEBT REDEMPTION & SINKING FUNDS 0100 General Administraon TOTAL 028 DEPARTMENT OF INLAND REVENUE 0 0 0 0 260,917,682 381,351,927 371,552,144 345,337,580 327,552,394 260,917,682 381,351,927 371,552,144 345,337,580 327,552,394 461,134,320 709,413,226 674,447,721 511,988,414 476,285,689 461,134,320 709,413,226 674,447,721 511,988,414 476,285,689 0100 General Administraon 6,106,083 5,134,217 19,001,750 6,156,691 6,283,361 6,362,857 TOTAL 6,106,083 5,134,217 19,001,750 6,156,691 6,283,361 6,362,857 216 of 245
 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
029 0100 TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ MINISTRY OF NATIONAL SECURITY General Administraon 12,334,799 3,202,786 7,455,580 6,653,923 6,990,380 7,359,447 TOTAL 12,334,799 3,202,786 7,455,580 6,653,923 6,990,380 7,359,447 030 DEPARTMENT OF IMMIGRATION 0100 General Administraon 21,291,070 21,466,210 35,527,972 37,113,709 37,471,910 37,679,131 TOTAL 21,291,070 21,466,210 35,527,972 37,113,709 37,471,910 37,679,131 031 ROYAL BAHAMAS POLICE FORCE 0100 General Administraon 127,223,236 90,186,456 127,907,570 123,723,483 129,895,117 129,334,851 TOTAL 127,223,236 90,186,456 127,907,570 123,723,483 129,895,117 129,334,851 032 ROYAL BAHAMAS DEFENCE FORCE 0100 General Administraon 54,808,725 41,594,977 59,878,015 59,106,665 60,153,160 60,971,036 TOTAL 54,808,725 41,594,977 59,878,015 59,106,665 60,153,160 60,971,036 033 MINISTRY OF PUBLIC WORKS 0100 General Administraon 37,285,500 32,561,482 48,744,888 53,265,503 57,612,365 58,772,656 TOTAL 37,285,500 32,561,482 48,744,888 53,265,503 57,612,365 58,772,656 034 DEPARTMENT OF PUBLIC WORKS 0100 General Administraon 17,769,690 12,732,102 17,902,442 17,726,725 18,426,659 19,183,447 TOTAL 17,769,690 12,732,102 17,902,442 17,726,725 18,426,659 19,183,447 035 0100 0144 DEPARTMENT OF EDUCATION General Administraon Aer School Programme 193,842,619 145,179,556
 205,288,146 201,861,896 207,174,651 222,497,464 393,774 143,670 344,000 344,000 361,200 379,260 TOTAL 194,236,393 145,323,226 205,632,146 202,205,896 207,535,851 222,876,724 217 of 245 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ DEPARTMENT OF ARCHIVES General Administraon Cadet Programme TOTAL MINISTRY OF EDUCATION General Administraon 600,715 505,373 687,309 706,268 777,484 806,096 0 0 1,000 1,045 1,200 1,230 600,715 505,373 688,309 707,313 778,684 807,326 86,379,502 74,425,380 92,664,162 107,809,046 107,955,223 108,993,284 Universal Pre Primary Educaon Iniave 0 0 0 2,183,317 2,183,317 2,183,317 PROG NO.
037 0100 0197 038 0100 0203 TOTAL 86,379,502 74,425,380 92,664,162 109,992,363 110,138,540 111,176,601 040 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT 0100 General Administraon 8,622,572 6,384,090 9,622,942 9,627,059 9,821,650 9,968,173 TOTAL 8,622,572 6,384,090 9,622,942 9,627,059 9,821,650 9,968,173 043 0100 0149 0150 0151 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT General Administraon Naonal Parenng Programme Simpson Penn Centre For Boys Willie Mae Pra Centre For Girls 9,870,261 7,545,857 11,040,741 10,441,241 10,561,741 10,665,192 16,443 135,661 133,922 21,219 122,650 105,664 30,000 290,000 233,000 30,000 290,000 233,000 30,000 290,000 233,000 30,000 290,000 233,000 TOTAL 10,156,287 7,795,390 11,593,741 10,994,241 11,114,741 11,218,192 044 DEPARTMENT OF SOCIAL SERVICES 0100 General Administraon 38,309,454 26,321,859 39,757,411 39,090,505 41,117,795 42,319,395 TOTAL 38,309,454 26,321,859 39,757,411 39,090,505 41,117,795 42,319,395 045 DEPARTMENT OF HOUSING 0100 General Administraon 2,533,398 1,319,957 2,611,960 2,544,257 2,680,985 2,744,723 TOTAL 2,533,398 1,319,957 2,611,960 2,544,257 2,680,985 2,744,723 218 of 245 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
047 0100 0153 TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ MINISTRY OF YOUTH, SPORTS & CULTURE General Administraon 24,304,606 14,835,943 28,176,040 22,518,280 22,999,140 23,195,640 Fresh Start TOTAL 0 86,628 0 332,500 350,000 353,500 24,304,606 14,922,571 28,176,040 22,850,780 23,349,140 23,549,140 048 DEPARTMENT OF LABOUR 0100 General Administraon 2,156,966 1,509,044 2,482,488 2,383,572 2,458,572 2,491,253 TOTAL 2,156,966 1,509,044 2,482,488 2,383,572 2,458,572 2,491,253 049 MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION 0100 General Administraon 2,130,038 1,507,258 2,419,110 2,149,857 2,330,810 2,424,390 TOTAL 2,130,038 1,507,258 2,419,110 2,149,857 2,330,810 2,424,390 051 POST OFFICE DEPARTMENT 0100 General Administraon 6,746,193 4,614,866 7,120,120 6,721,698 7,327,992 7,514,039 TOTAL 6,746,193 4,614,866 7,120,120 6,721,698 7,327,992 7,514,039 052 DEPARTMENT OF CIVIL AVIATION 0100 General Administraon TOTAL 053 PORT DEPARTMENT 0100 General Administraon 0 0 -540 -540 0 0 0 0 0 0 0 0 6,302,722 6,013,718 8,523,120 8,616,536 9,152,820 10,044,966 219 of 245 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ TOTAL 6,302,722 6,013,718 8,523,120 8,616,536 9,152,820 10,044,966 054 DEPARTMENT OF ROAD TRAFFIC 0100 General Administraon 4,622,728 3,304,446 5,295,180 4,648,445 5,268,848 5,530,350 TOTAL 4,622,728 3,304,446 5,295,180 4,648,445 5,268,848 5,530,350 055 DEPARTMENT OF METEOROLOGY 0100 General Administraon 1,982,397 1,532,803 2,958,620 2,530,804 2,577,020 2,623,600 TOTAL 1,982,397 1,532,803 2,958,620 2,530,804 2,577,020 2,623,600 056 0100 0200 MINISTRY OF AGRICULTURE & MARINE RESOURCES General Administraon Back Yard Farming 21,543,920 14,289,557 19,327,280 24,687,746 25,185,700 26,183,700 0 0 0 243,485 266,300 266,300 TOTAL 21,543,920 14,289,557 19,327,280 24,931,231 25,452,000 26,450,000 057 DEPARTMENT OF AGRICULTURE 0100 General Administraon 5,626,265 3,989,650 6,369,222 5,869,938 6,251,742 6,482,988 TOTAL 5,626,265 3,989,650 6,369,222 5,869,938 6,251,742 6,482,988 058 DEPARTMENT OF MARINE RESOURCES 0100 General Administraon 2,627,047 1,657,669 2,840,026 2,377,544 2,804,757 2,935,821 TOTAL MINISTRY OF HEALTH General Administraon Health Educaon Promoon Nursing Council Naonal Breast Cancer Iniave Chronic Non-Communicable Diseases Naonal Drug Council Family Planning 060 0100 0168 0170 0171 0172 0173 0174 2,627,047 1,657,669 2,840,026 2,377,544 2,804,757
of 245 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES Department of Public Health Maternal & Child Health Progrm Naonal Blood/Voluntary Blood Midwifery ER Nursing TOTAL 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES General Administraon Bulk Waste Removal 33,074,307 29,644,175 44,343,835 50,815,807 52,262,259 53,415,901 439,419 437,550 435,000 2,313,250 2,435,000 2,435,000 TOTAL 33,513,726 30,081,725 44,778,835 53,129,057 54,697,259 55,850,901 MINISTRY OF TOURISM & AVIATION General Administraon 105,187,068 72,779,893 120,081,569 79,516,372 78,114,823 78,939,879 Tourism Policy and Administraon Promoons and Markeng 0 0 0 0 0 0 12,054,829 12,289,799 12,342,299 38,328,987
 39,676,490 40,076,490 PROG NO.
0175 0177 0178 0223 0224 065 0100 0192 067 0100 0193 0194 TOTAL 105,187,068 72,779,893 120,081,569 129,900,188 130,081,112 131,358,668 070 MINISTRY OF LABOUR 0100 General Administraon 3,514,908 3,842,218 6,507,547 8,511,217 8,585,448 8,672,510 221 of 245 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ TOTAL 3,514,908 3,842,218 6,507,547 8,511,217 8,585,448 8,672,510 072 MINISTRY OF THE ENVIRONMENT & HOUSING 0100 General Administraon 25,707,300 19,485,950 26,818,307 30,886,222 31,165,417 31,404,170 TOTAL 25,707,300 19,485,950 26,818,307 30,886,222 31,165,417 31,404,170 DEPARTMENT OF TRANSFORMATION & DIGITIZATION General Administraon Cadet Programme 2,757,369 12,325,624 17,680,623 25,673,116 27,321,912 29,614,549 11,881 11,583 19,630 19,630 25,000 30,000 TOTAL 2,769,250 12,337,207 17,700,253 25,692,746 27,346,912 29,644,549 MINISTRY FOR GRAND BAHAMA General Administraon Transfer Staons 10,079,964 6,648,015 12,544,242 12,074,628 13,779,942 14,538,968 0 0 0 95,000 110,000 115,000 073 0100 0197 074 0100 0201 TOTAL 10,079,964 6,648,015 12,544,242 12,169,628 13,889,942 14,653,968 222 of 245 ANNEX 5 - SUMMARY CAPITAL EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ General Administraon Disaster Management Finance Policy Planning and Administraon Customs Services Public Spaces Implementaon of Traﬃc Study & Systems 607,984 314,800 3,049,500 0 0 0 Climate Resilient Coastal Management & Infrastructure Roads, Bridges, Drains Public Buildings Pre-Primary and Primary Educaon Secondary Educaon Technical and Vocaonal Educaon Terary Educaon Public Hospital Services (PHA) Primary Health Care Services Cyber Security School Facility Improvement Internaonal Aﬀairs Police Services Airport Infrastructure Housing Development Asset Acquision Immigraon Services Military Base Development Marine Assets Acquision/Upkeep Port Service Development Agriculture Development Fisheries Development Aviaon Services Technology Services 3,493,000
TOTAL 268,707,198 128,002,357 299,319,008 235,000,000 248,001,000 257,000,000 MEMORANDUM CONSISTENT WITH GOVERNMENT FINANCE STATISTICS (GFS) METHODOLOGY, 223 of 245 ANNEX 6 - CAPITAL EXPENDITURES BY PROGRAMME TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ PROG NO.
013 0100 0207 021 0100 0118 0213 0222 MINISTRY OF FOREIGN AFFAIRS General Administraon Internaonal Aﬀairs TOTAL MINISTRY OF FINANCE General Administraon Finance Policy Planning and Administraon Asset Acquision Technology Services TOTAL 023 CUSTOMS DEPARTMENT 0124 Customs Services TOTAL of 245 ANNEX 6 - CAPITAL EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 029 0100 0208 030 0100 0214 032 0100 0138 0215 0216 033 0100 0106 0134 0135 0136 0137 0138 0210 0222 038 0100 0138 0142 0143 MINISTRY OF NATIONAL SECURITY General Administraon Police Services TOTAL DEPARTMENT OF IMMIGRATION General Administraon Immigraon Services TOTAL ROYAL BAHAMAS DEFENCE FORCE General Administraon Public Buildings Military Base Development Marine Assets Acquision/Upkeep TOTAL MINISTRY OF PUBLIC WORKS General Administraon Disaster Management Public Spaces Implementaon of Traﬃc Study & Systems 607,984 314,800 3,049,500 0 0 0 Climate Resilient Coastal Management & Infrastructure Roads, Bridges, Drains Public Buildings Airport Infrastructure Technology Services TOTAL MINISTRY OF EDUCATION
 General Administraon Public Buildings Pre-Primary and Primary Educaon Secondary Educaon of 245 ANNEX 6 - CAPITAL EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 0146 0147 0206 Technical and Vocaonal Educaon Terary Educaon School Facility Improvement 0 0 0 0 0 0 0 0 0 6,200,000 6,200,000 6,200,000 2,000,000 2,000,000 2,000,000 2,286,049 2,940,000 2,987,600 TOTAL 33,850,724 37,326,541 33,110,000 45,987,000 49,405,000 52,002,000 040 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT 0217 Port Service Development TOTAL 045 0100 0211 DEPARTMENT OF HOUSING General Administraon Housing Development TOTAL 053 PORT DEPARTMENT 0100 General Administraon TOTAL 056 0100 0138 0218 0219 MINISTRY OF AGRICULTURE & MARINE RESOURCES General Administraon Public Buildings Agriculture Development Fisheries Development TOTAL 060 MINISTRY OF HEALTH 0100 General Administraon of 245 ANNEX 6 - CAPITAL EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 0162 0166 Public Hospital Services (PHA) Primary Health Care Services TOTAL 067 MINISTRY OF TOURISM & AVIATION 0220 Aviaon Services 072 0100 0134 073 0205 0222 TOTAL MINISTRY OF THE ENVIRONMENT & HOUSING General Administraon Public Spaces TOTAL DEPARTMENT OF TRANSFORMATION & DIGITIZATION Cyber Security Technology Services TOTAL of 245 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 001 0001 GOVERNOR GENERAL & STAFF General Administraon TOTAL 002 THE SENATE 967,964 699,713 1,098,024 1,114,594 1,135,334 1,185,842 967,964 699,713 1,098,024 1,114,594 1,135,334 1,185,842 0001 General Administraon 248,297 245,922 324,940 340,040 371,640 388,828 TOTAL 248,297 245,922 324,940 340,040 371,640 388,828 003 HOUSE OF ASSEMBLY 0001 General Administraon 2,053,455 1,587,315 2,210,575 6,564,667 6,576,200 6,587,821 TOTAL 2,053,455 1,587,315 2,210,575 6,564,667 6,576,200 6,587,821 004 DEPARTMENT OF THE AUDITOR GENERAL 0001 General Administraon 2,096,888 1,621,926 2,761,358 3,194,558 3,428,394 3,771,042 TOTAL 2,096,888 1,621,926 2,761,358 3,194,558 3,428,394 3,771,042 005 0001 0367 0368 0417 0418 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE General Administraon Public Service Commission Modernizaon of the Public Sector Naonal Job Creaon Skills Enhancement Programme (NJCSEP) Public Service Centre For Human Resources Development (PSCHRD) Public Service Week 9,442 117,586 120,000 112,100 118,000 130,000 TOTAL CABINET OFFICE General Administraon Department of
 NEMA Naonal Honours 219,680,861 158,571,622 289,866,919 288,033,936 288,524,853 318,659,168 6,033,896 4,792,641 6,386,596 6,434,499 6,789,511 7,582,615 534,901 307,726 1,000,000 0 0 0 500,000 176,164 500,000 185,436 500,000 189,436 TOTAL 6,568,797 5,100,367 7,386,596 7,110,663 7,474,947 8,272,051 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 14,535,070 11,620,169 15,406,167 16,141,617 16,816,383 16,890,353 4,308,166 622,511 2,000,000 1,500,000 1,000,000 1,000,000 0 0 2,908 1,055,000 1,055,000 1,055,000 1,055,000 0 0 356,200 364,200 388,200 TOTAL 18,843,236 12,245,588 18,461,167 19,052,817 19,235,583 19,333,553 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) General Administraon Magistrate Courts 12,975,247 8,642,423 13,894,519 13,446,613 14,003,786 14,244,657 310,982 340,130 600,000 355,560 573,500 577,175 006 0001 0104 0365 007 0001 0106 0108 0369 008 0001 0129 TOTAL 13,286,229 8,982,553 14,494,519 13,802,173 14,577,286 14,821,832 228 of 245 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 009 0001 COURT OF APPEAL General Administraon 1,920,199 1,472,508 2,275,786 2,170,759 2,357,725 2,553,693 TOTAL 1,920,199 1,472,508 2,275,786 2,170,759 2,357,725 2,553,693 010 REGISTRAR GENERAL'S DEPARTMENT 0001 General Administraon 3,352,305 2,302,468 3,604,613 3,714,013 3,904,419 3,969,085 TOTAL 3,352,305 2,302,468 3,604,613 3,714,013 3,904,419 3,969,085 011 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 0001 General Administraon 24,552,593 20,124,120 26,676,098 28,922,266 31,001,992 32,658,220 TOTAL 24,552,593 20,124,120 26,676,098 28,922,266 31,001,992 32,658,220 012 PARLIAMENTARY REGISTRATION DEPARTMENT 0001 General Administraon 1,149,745 477,539 1,442,700 1,267,050 1,767,050 2,767,383 TOTAL 1,149,745 477,539 1,442,700 1,267,050 1,767,050 2,767,383 013 0001 0112 0113 0115 0116 1041 1042 014 0001 0119 0120 0121 0122 0431 0433 0434 MINISTRY OF FOREIGN AFFAIRS 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 Operaon of Best Commission Over The Hill Iniave Prime Minister's Delivery Unit Strategic Planning Commission Bahamas Investment Authority Oﬃce of The Prime Minister - Exuma Oﬃce of The Prime Minister - Abaco 25,501,597
Oﬃce of The Prime Minister - Abaco TOTAL 10,198,099 12,926,837 26,793,970 24,739,954 25,111,562 25,546,192 016 BAHAMAS INFORMATION SERVICES 0001 General Administraon 2,183,631 1,474,476 2,029,273 1,974,563 2,032,340 2,076,555 TOTAL 2,183,631 1,474,476 2,029,273 1,974,563 2,032,340 2,076,555 017 GOVERNMENT PRINTING DEPARTMENT 229 of 245 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 0001 General Administraon 1,474,707 1,056,335 1,742,194 1,491,831 1,571,844 1,601,296 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) Rum Cay San-Salvador Freeport Eight Mile Rock & West End High Rock (Hig) Inagua 707,300
of 245 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 0161 Mayaguana (May) 325,500 95,000 325,000 325,000 325,000 333,125 TOTAL 22,878,323 16,569,403 26,427,767 26,221,439 26,616,175 27,043,093 019 DEPARTMENT OF PHYSICAL PLANNING 0001 General Administraon 740,119 532,805 956,689 816,515 843,190 848,546 TOTAL 740,119 532,805 956,689 816,515 843,190 848,546 020 DEPARTMENT OF LANDS & SURVEYS 0001 General Administraon 1,380,505 940,234 3,740,196 2,840,609 2,349,230 2,368,480 TOTAL MINISTRY OF FINANCE General Administraon 1,380,505 940,234 3,740,196 2,840,609 2,349,230 2,368,480 216,410,014 193,218,731 360,574,262 216,293,097 211,918,642 199,813,067 Oﬃce of Data Protecon Comm 66,375 36,302 150,000 Internal Audit Unit Insurance Legal Units Social Safety Net Programme Caribbean Development Bank TOTAL 216,477,115 193,255,033 360,724,262 221,593,097 217,248,642 205,143,067 1,487,002,297 72,015,613 100,872,852 104,140,673 114,067,244 118,364,928 1,487,002,297 72,015,613 100,872,852 104,140,673 114,067,244 118,364,928 26,856,079 23,604,068 32,074,102 36,200,161 36,556,776 36,836,796 Customs Modernizaon Project 9,996,800 1,747,865
 2,369,195 0 0 0 TOTAL 36,852,879 25,351,933 34,443,297 36,200,161 36,556,776 36,836,796 022 TREASURY DEPARTMENT 0001 General Administraon TOTAL CUSTOMS DEPARTMENT General Administraon 023 0001 4008 024 0001 4101 4102 4103 4104 4105 DEPARTMENT OF STATISTICS General Administraon Labour Force Survey Business Establishment Survey GIAP Mapping Census Project Digizaon Project TOTAL 026 PUBLIC DEBT SERVICING - INTEREST 0001 General Administraon TOTAL of 245 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 027 0001 PUBLIC DEBT REDEMPTION & SINKING FUNDS General Administraon TOTAL 028 DEPARTMENT OF INLAND REVENUE 0 0 461,134,320 709,413,226 674,447,721 511,988,414 476,285,689 461,134,320 709,413,226 674,447,721 511,988,414 476,285,689 0001 General Administraon TOTAL 6,106,083 5,134,217 19,001,750 6,156,691 6,283,361 6,362,857 MINISTRY OF NATIONAL SECURITY General Administraon Naonal Intelligence Agency Vicm Care Fund (Traﬃcking of Persons) 12,332,870 3,202,786 5,455,580 4,886,184 4,979,602 4,997,858 1,929 0 0 0 2,000,000 1,672,739 1,910,778 2,260,778 0 95,000 100,000 100,811 TOTAL 12,334,799 3,202,786 7,455,580 6,653,923 6,990,380 7,359,447 DEPARTMENT OF IMMIGRATION General Administraon Cizenship Commission Detenon Centre & Safe House 228,429 126,707 250,000 0 0 0 28,500 912,000 33,000 960,000 33,000 960,000 21,062,641 21,339,503 35,277,972 36,173,209 36,478,910 36,686,131 TOTAL 21,291,070 21,466,210 35,527,972 37,113,709 37,471,910 37,679,131 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 Complaints and Corrupon Cooper's Town Staon Criminal Records Oﬃce Crooked Island Staon Drug Enforcement Unit East Street South Police Sta of 245 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Eastern Division Eight Mile Rock Police Staon Elizabeth Estates Police Sta Fire Services Fox Hill Police Staon Fresh Creek Staon Govern'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 Western Sub-Staon Wulﬀ Road Police Staon 48,450
TOTAL 127,223,236 90,186,456 127,907,570 123,723,483 129,895,117 129,334,851 ROYAL BAHAMAS DEFENCE FORCE General Administraon Royal Bahamas Defence Force Sa 54,808,725 41,594,977 59,878,015 56,244,131 57,116,343 57,874,895 0 0 0 341,416 361,211 369,371 233 of 245 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Airwing Department Commando Squadron Department Engineering Department Foreign Diplomac Secretary Harbour Patrol Unit-East Bay S Hmbs Coral Harbour Hmbs Flamingo Hmbs Mahew Town Land and Sea Park Military Assistance to Civilia Military Police Department Northern Command Rbdf Departments/Secon Centr Rbdf Medical Facility Satellite Base Alice Town Satellite Spring City Squadron Department Supply Department TOTAL 54,808,725 41,594,977 59,878,015 59,106,665 60,153,160 60,971,036 MINISTRY OF PUBLIC WORKS 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) TOTAL 37,285,500 32,561,482 48,744,888 53,265,503 57,612,365 58,772,656 234 of 245 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ DEPARTMENT OF PUBLIC WORKS General Administraon 17,769,690 12,732,102 17,902,442 17,726,725 18,426,659 19,183,447 TOTAL 17,769,690 12,732,102 17,902,442 17,726,725 18,426,659 19,183,447 DEPARTMENT OF EDUCATION General Administraon 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 SB-C.C.

Sweeng S 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 124,000
260,500 72,500 85,000 169,600 103,000 124,000 128,300 60,000 110,000 67,300 31,000 31,000 235 of 245 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 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-South Andros High SB-T.G.
Glover 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-Prince Charles High School SB-Sandilands Primary 176,600
of 245 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 3285 3286 7003 SB-St Georges High SB-W.Gordon/Columbus Primary Naonal Spelling Bee 205,100 205,100 205,100 201,138 205,100 205,100 76,000 16,857 76,000 17,770 76,000 15,000 73,346 47,501 76,000 52,501 76,000 55,126 TOTAL 194,236,394 145,323,226 205,632,146 202,205,896 207,535,851 222,876,725 037 DEPARTMENT OF ARCHIVES 0001 General Administraon TOTAL MINISTRY OF EDUCATION General Administraon Student At Risk Programme Naonal Library Services Let's Read Bahamas Project Nat'L Accreditaon & Equivale TOTAL 86,379,502 74,425,380 92,664,162 109,992,363 110,138,540 111,176,601 040 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT 0001 General Administraon 8,622,572 6,384,090 9,622,942 9,627,059 9,821,650 9,968,173 TOTAL 8,622,572 6,384,090 9,622,942 9,627,059 9,821,650 9,968,173 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT General Administraon 5,050,725 3,928,437 6,214,141 5,264,640 5,385,140 5,488,591 Community
 & Family Life Programme Residenal Care Programme Rehabilive and Welfare Services Post School Age Facility For P Department for Gender and Family Department of Urban Renewal TOTAL 10,156,287 7,795,390 11,593,741 10,994,241 11,114,741 11,218,192 DEPARTMENT OF SOCIAL SERVICES General Administraon Disability Aﬀairs Unit Early Childhood Development Ce 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 Programme of 245 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ TOTAL DEPARTMENT OF HOUSING General Administraon Repairs - Public Rental Units 38,309,454 26,321,860 39,757,411 39,090,505 41,117,795 42,319,395 2,318,913 1,143,079 2,296,960 2,245,057 2,365,985 2,429,723 214,485 176,877 315,000 299,200 315,000 315,000 TOTAL 2,533,398 1,319,956 2,611,960 2,544,257 2,680,985 2,744,723 MINISTRY OF YOUTH, SPORTS & CULTURE General Administraon Department of Culture Naonal Junkanoo Fesval Naonal Youth Month Naonal Arts Fesval Naonal Cultural Fesval TOTAL 24,304,606 14,922,571 28,176,040 22,850,780 23,349,140 23,549,140 048 DEPARTMENT OF LABOUR 0001 General Administraon 2,156,966 1,509,044 2,482,488 2,383,572 2,458,572 2,491,253 TOTAL 2,156,966 1,509,044 2,482,488 2,383,572 2,458,572 2,491,253 049 MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION 0001 General Administraon 2,130,038 1,507,258 2,419,110 2,149,857 2,330,810 2,424,390 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 of 245 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 0386 0388 0389 0390 0391 0392 0393 0394 0396 0397 0398 0399 0430 Long Island Post Oﬃce Nicholl's Town Post Oﬃce North Eleuthera Post Oﬃce 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 TOTAL 6,746,193 4,614,866 7,120,120 6,721,698 7,327,992 7,514,039 053 PORT DEPARTMENT 0001 General Administraon 6,302,722 6,013,718 8,523,120 8,616,536 9,152,820 10,044,966 TOTAL 6,302,722 6,013,718 8,523,120 8,616,536 9,152,820 10,044,966 054 0001 0406 DEPARTMENT OF ROAD TRAFFIC General Administraon Road Traﬃc Safety Programme 4,622,728 3,304,446 5,295,180 4,640,655 5,260,648 5,522,150 0 0 0 7,790 8,200 8,200 TOTAL 4,622,728 3,304,446 5,295,180 4,648,445 5,268,848 5,530,350 055 DEPARTMENT OF METEOROLOGY 0001 General Administraon 1,982,397 1,532,803 2,958,620 2,530,804 2,577,020 2,623,600 TOTAL 1,982,397
 1,532,803 2,958,620 2,530,804 2,577,020 2,623,600 MINISTRY OF AGRICULTURE & MARINE RESOURCES General Administraon Dept of Cooperave 19,488,608 12,860,905 17,391,080 22,359,796 22,814,000 23,809,000 35,083 49,927 275,000 261,250 300,000 300,000 Contribuon-Family Is Regaa 2,020,229 1,378,725 1,661,200 1,799,900 1,800,000 1,800,000 Strengthening Agriculture - Stascal Unit AGRI Business Expo 0 0 0 0 0 0 291,500 218,785 298,000 240,000 298,000 243,000 TOTAL 21,543,920 14,289,557 19,327,280 24,931,231 25,452,000 26,450,000 DEPARTMENT OF AGRICULTURE General Administraon Development of GRAC 5,626,265 3,989,650 6,369,222 5,784,913 6,156,742 6,385,488 0 0 0 85,025 95,000 97,500 056 0001 0128 0415 1037 7019 057 0001 0568 TOTAL 5,626,265 3,989,650 6,369,222 5,869,938 6,251,742 6,482,988 239 of 245 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ DEPARTMENT OF MARINE RESOURCES General Administraon 2,627,047 1,657,669 2,840,026 2,377,544 2,804,757 2,935,821 TOTAL MINISTRY OF HEALTH General Administraon Abaco Primary Health Care Centre 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 Fresh Creek Community Clinic Gambier Clinic George Town Community Clinic Govenor's Harbour Community Clinic Harbour Island Community Clinic Landrail Point Community Clinic Mangrove Cay Community Clinic Marsh Harbour Community Clinic Moore's Island Community Clinic Nicholl's Town Community Clinic Old Bright 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 Health Planning Unit Establishment of Hiv/Aids Unit San Salvador Clinic Mahew Town Clinic 2,627,047 1,657,669 2,840,026 2,377,544 2,804,757 2,935,821 277,758,960 227,056,498 293,810,388 299,328,737 303,040,410 304,083,240
of 245 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 0566 0573 1043 Mayaguana Clinic Deadman's Cay Clinic Oﬃce of Medical Staﬀ DevelopmentL 0 0 0 0 0 0 0 0 0 4,000 14,904 4,200 16,202 4,423 17,629 1,000,000 1,000,000 1,000,000 TOTAL 277,803,959 227,068,211 293,915,388 301,973,035 305,697,412 306,754,101 065 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 0001 General Administraon 33,513,726 30,081,725 44,778,835 53,129,057 54,697,259 55,850,901 TOTAL 33,513,726 30,081,725 44,778,835 53,129,057 54,697,259 55,850,901 MINISTRY OF TOURISM & AVIATION General Administraon 105,187,068 72,779,353 120,081,569 113,957,030 114,114,396 115,391,952 Dept of Aviaon Sports Tourism Boang Fishing Diving Aviaon Films Commission Domesc Tourism and Family Island Development Grand Bahama Island - Bto Events & Entertainment Groups & Conferences Culture, Heritage and Entertainment Sites and Facilies Visitor Safety and Security Tours And Transportaon People to People Authencally Bahamian Signage Unit Visitor Relaons Recepon Services Protocol Unit Informaon Unit Culinary Industry Training and Educaon Romance and Weddings Research and Stascs (Indusa 68,875 191,750 240,000 68,000
of 245 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 1034 1035 7009 7010 7011 7012 7014 7016 7017 7018 070 0001 0124 0410 0411 0413 4068 072 0001 0119 0416 0420 Hotel Licensing Fesval Place PGA - Abaco and Exuma Golf Management Tiger Woods Golf Classic Bahamas Bowl Marathon Bahamas Gymnascs Junkanoo Summer Fesval Goombay Summer Fesval TOTAL 105,187,068 72,779,353 120,081,569 129,900,188 130,081,112 131,358,668 MINISTRY OF LABOUR 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 3,514,908 3,842,218 6,507,547 8,511,217 8,585,448 8,672,510 MINISTRY OF THE ENVIRONMENT & HOUSING General Administraon
 Operaon of Best Commission Forestry Operaon - G.I.S.
Unit 25,564,464 19,353,790 26,453,507 30,248,943 30,485,097 30,706,637 13,175 76,336 53,326 0 87,677 44,483 0 288,300 76,500 116,660 341,335 179,284 122,800 368,300 189,220 126,300 378,800 192,433 TOTAL 25,707,301 19,485,950 26,818,307 30,886,222 31,165,417 31,404,170 073 DEPARTMENT OF TRANSFORMATION & DIGITIZATION 0001 General Administraon 2,769,251 12,337,207 17,700,253 25,692,746 27,346,912 29,644,549 TOTAL 2,769,251 12,337,207 17,700,253 25,692,746 27,346,912 29,644,549 074 0001 0415 4100 MINISTRY FOR GRAND BAHAMA General Administraon Contribuon-Family Is Regaa 10,071,164 6,368,056 12,234,242 10,629,628 12,129,942 12,833,718 8,800 0 10,000 10,000 10,000 10,250 Grand Bahama Technology Hub Iniave 0 279,959 300,000 1,530,000 1,750,000 1,810,000 TOTAL 10,079,964 6,648,015 12,544,242 12,169,628 13,889,942 14,653,968 242 of 245 ANNEX 8 - CAPITAL EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 013 0001 021 0001 4001 4002 4003 4004 4068 4111 4112 4114 MINISTRY OF FOREIGN AFFAIRS General Administraon TOTAL MINISTRY OF FINANCE General Administraon Investment In Green Technology (Renewable) Digital Government Iniave Trade Sector Support Programme Performance Monitoring and Public Financial Management Skills For Current and Future Jobs In The Bahamas Inland Revenue Small & Medium Size Businesses The Pointe - Electrical Infrastructure TOTAL 125,472,426 26,023,873 81,065,658 42,264,170 42,000,000 51,420,000 023 CUSTOMS DEPARTMENT 4003 Trade Sector Support Programme TOTAL 029 0001 4010 4115 MINISTRY OF NATIONAL SECURITY General Administraon Computerizaon of Voters Registraon Process Military Equipment Acquision TOTAL 030 DEPARTMENT OF IMMIGRATION 0001 General Administraon TOTAL ROYAL BAHAMAS DEFENCE FORCE General Administraon Military
 Equipment Acquision Structure Upgrade TOTAL MINISTRY OF PUBLIC WORKS General Administraon Airport Infrastructure Programme 0 0 0 10,826,816 9,226,816 10,509,500 243 of 245 4015 4084 4110 4116 4117 4118 4119 4120 4121 038 0001 4002 4016 4116 040 4116 4122 045 0001 4123 ANNEX 8 - CAPITAL EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ Climate Resilient Coastal Management 15,750 233,878 4,735,500 3,493,000 3,493,000 3,493,000 Disaster Risk Management Plan Ministry Of Works-Epris Structure Upgrade Assessment & Design Services Naonal Disaster Assistance Construcon of Gymnasiums Bridges & Docks Infrastructure Roadworks Infrastructure TOTAL MINISTRY OF EDUCATION General Administraon Digital Government Iniave Construcons of Schools Structure Upgrade TOTAL 33,850,724 37,326,541 33,110,000 45,987,000 49,405,000 52,002,000 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT Structure Upgrade Acquision of Navigaonal Aides TOTAL DEPARTMENT OF HOUSING General Administraon Development of Housing TOTAL 053 PORT DEPARTMENT 0001 General Administraon TOTAL 056 0001 4116 MINISTRY
 OF AGRICULTURE & MARINE RESOURCES General Administraon Structure Upgrade TOTAL 060 MINISTRY OF HEALTH 0001 General Administraon of 245 ANNEX 8 - CAPITAL EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2017/2018 $ JUL - MAR 2018/2019 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 2021/2022 $ 4116 Structure Upgrade TOTAL 067 MINISTRY OF TOURISM & AVIATION 0001 General Administraon 072 0001 0420 073 0001 1038 4124 TOTAL MINISTRY OF THE ENVIRONMENT & HOUSING General Administraon Operaon - G.I.S.
Unit TOTAL DEPARTMENT OF TRANSFORMATION & DIGITIZATION General Administraon Modernizaon Unit IT Services TOTAL of 245