Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697647033011.pdf (Bahamas)
ESTIMATES OF EXPENDITURE ON REVENUE ACCOUNT 2016/2017 HEAD 1 GOVERNOR-GENERAL AND STAFF PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 508,994 418,330 11100 Salary Contract Workers (Monthly) 95,603 26,086 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 156,224 16100 Fees 18,422 0 71,318 20,637 404,876 136,390 16,000 215,334 16,200 420,000 174,000 38,000 164,000 16,000 420,000 174,000 38,000 164,000 16,000 420,000 174,000 38,000 164,000 16,000 Subtotal: Personal Emoluments 779,243 536,372 788,800 812,000 812,000 812,000 Block 2 Allowances 28100 Duty Allowance 12,803 9,333 28300 Responsibility Allowance 28400 Acting Allowance 105 9,746 29510 Clothing Allowance Subtotal: Allowances 31,987 9,713 0 110 -1,100 8,724 13,000 14,000 1,000 4,000 13,000 14,000 1,000 10,000 13,000 14,000 1,000 10,000 13,000 14,000 1,000 10,000 32,000 38,000 38,000 38,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 811,230 545,095 820,800 850,000 850,000 850,000 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 17,663 102200 Subsistence For Travellers Out The Bahamas 27,739 Subtotal: Travel and Subsistence 45,402 Block 50 Other Contractual Services/Family Isl.
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522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 0 522800 Tuition, Training, In-service Awards, Subsistence 100 524100 Licencing & Inspection of Vehicles 780 541990 Operation of Facilities or Other Services 6,142 9,572 581900 Fees & Other Charges 4,734 1,929 6,663 0 0 850 2,489 9,589 20,000 40,000 60,000 0 0 850 6,000 7,000 Subtotal: Other Contractual Services/Family Isl.

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16,595 12,928 13,850 Block 60 Supplies and Materials 6,000 2,000 8,000 5,000 21,000 1,000 3,000 12,000 42,000 611200 Newspapers, Periodicals, Magazines, Etc.

1,456 4,569 611300 Cleaning & Toilet Supplies 1,205 3,092 2,000 5,000 1,000 4,000 6,000 2,000 8,000 5,000 21,000 1,000 3,000 12,000 42,000 1,000 4,000 6,000 2,000 8,000 5,000 21,000 1,000 3,000 12,000 42,000 1,000 4,000 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 611400 Computer Software Supplies & Solutions 1,965 611600 Maps, Plans & Medals 0 1,241 611700 Other Supplies & Materials 19,284 612100 Official Entertainment 612300 Food (for Human Consumption) 33,064 2,068 612400 Ice & Drinking Water 612500 Gifts & Souvenirs 527 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials 66,123 45,730 77,400 65,500 65,500 65,500 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 7,627 813100 Maintenance Implements and Tools 872 821500 Maintenance & Upgrade of Parks & Grounds 598 831740 Repairs Government House 0 831770 Maintenance of Government Bldgs Program 16,783 3,830 1,197 2,381 30,801 9,691 10,000 2,000 5,000 300,000 15,000 5,000 1,000 3,000 50,000 10,000 5,000 1,000 3,000 50,000 10,000 5,000 1,000 3,000 50,000 10,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 25,879 47,901 332,000 69,000 69,000 69,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 4,738 991200 Provision For Contingencies 0
 Subtotal: Grants, Fxd Charges & Special Fin Transactions 4,738 8,184 0 8,184 23,486 0 1,000 200,000 23,486 201,000 SUB: OTHER CHARGES 158,738 121,405 506,736 385,500 1,000 200,000 201,000 385,500 1,000 200,000 201,000 385,500 Items Not Repeated Block 99 Items Not Repeated 66,369 999900 Items Not Repeated Subtotal: Items Not Repeated 66,369 SUB: Items Not Repeated 66,369 10,111 10,111 10,111 54,500 54,500 54,500 0 0 0 0 0 0 0 0 0 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM TOTAL: HEAD 1 GOVERNOR-GENE RAL AND STAFF PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 1,036,337 676,611 1,382,036 1,235,500 1,235,500 1,235,500 The Accounting Officer for this Head is the HEAD 2 THE SENATE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 0 165,782 211,415 211,400 Subtotal: Personal Emoluments 0 165,782 211,415 211,400 211,400 211,400 211,400 211,400 Block 2 Allowances 29700 Other Allowances 0 Subtotal: Allowances 0 0 0 0 0 11,000 11,000 11,000 11,000 11,000 11,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 0 165,782 211,415 222,400 222,400 222,400 OTHER CHARGES Block 10 Travel and Subsistence 101500 Members Travel Allowances 8,916 102200 Subsistence For Travellers Out The Bahamas 0 Subtotal: Travel and Subsistence 8,916 Block 60 Supplies and Materials 0 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 5,770 Subtotal: Supplies and Materials 5,770 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 143 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 14,828 4,415 36,000 24,500 24,500 24,500 Items Not Repeated Block 99 Items Not Repeated 197,556 999900 Items Not Repeated Subtotal: Items Not Repeated 197,556 SUB: Items Not Repeated 197,556 375 375 375 5,200 5,200 5,200 0 0 0 0 0 0 0 0 0 HEAD 2 THE SENATE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 2 THE SENATE 212,385 170,572 252,615 246,900 246,900 246,900 The Accounting Officer for this Head is the HEAD 3 HOUSE OF ASSEMBLY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 379,255 11100 Salary Contract Workers (Monthly) 1,223,952 12200 Reassessments/Promotions 4,063 203,325 986,280 0 276,142 369,000 1,334,130 1,284,500 7,000 20,000 369,000 1,284,500 20,000 369,000 1,284,500 20,000 Subtotal: Personal Emoluments 1,607,269 1,189,604 1,617,272 1,673,500 1,673,500 1,673,500 Block 2 Allowances 1,200 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 3,042 28100 Duty Allowance 15,986 28400 Acting Allowance 0 29700 Other Allowances 417 Subtotal: Allowances 20,645 1,800 2,700 14,292 0 -1,547 17,245 SUB: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 0 101500 Members Travel Allowances 107,253 102200 Subsistence For Travellers Out The Bahamas 16,115 0 76,236 20,440 1,500 100,000 10,000 1,500 100,000 10,000 1,500 100,000 10,000 1,500 100,000 10,000 Subtotal: Travel and Subsistence 123,367 96,676 111,500 111,500 111,500 111,500 Block 50 Other Contractual Services/Family Isl.
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1,127 511300 Hansard Preparation 180,000 511400 Electronic Hansard 541630 Maintenance of Photocopying Machines 2,995 541990 Operation of Facilities or Other Services 4,114 0 135,000 1,539 3,451 1,000 180,000 2,000 5,347 1,000 180,000 2,000 4,000 1,000 180,000 2,000 4,000 1,000 180,000 2,000 4,000 Subtotal: Other Contractual Services/Family Isl.

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188,236 139,990 188,347 187,000 187,000 187,000 Block 60 Supplies and Materials 0 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 42,040 1,070 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 745 0 39,699 1,485 5,913 0 40,000 1,500 1,000 5,000 50,000 1,500 1,000 5,000 50,000 1,500 1,000 5,000 50,000 1,500 1,000 Subtotal: Supplies and Materials 43,855 47,098 42,500 57,500 57,500 57,500 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM Block 80 Repairs, Maintenance & Upkeep of Capital Assets PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 811110 Transportation Equipment Upkeep 951 811180 Maintenance & Upkeep of Machinery 1,637 831110 Maintenance - House of Assembly 4,876 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 7,464 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 1,558 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 364,479 291,446 359,547 363,000 363,000 363,000 Items Not Repeated Block 99 Items Not Repeated 39,154 999900 Items Not Repeated Subtotal: Items Not Repeated 39,154 SUB: Items Not Repeated 39,154 15,263 15,263 15,263 45,050 45,050 45,050 0 0 0 0 0 0 0 0 0 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 3 HOUSE OF 2,031,547 1,513,558 2,072,569 2,085,500 2,085,500 2,085,500 ASSEMBLY The Accounting Officer for this Head is the HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,364,487 11100 Salary Contract Workers (Monthly) 420,216 12200 Reassessments/Promotions 1,667 15100 Regular Weekly Wages 0 19510 National Insurance Contributions (Monthly Staff) 0 999,193 358,673 0 0 0 1,357,304 1,375,600 484,783 7,000 0 0 702,300 10,000 10,000 80,000 1,375,600 702,300 10,000 10,000 80,000 1,375,600 730,700 10,000 10,000 80,000 Subtotal: Personal Emoluments 1,786,369 1,357,866 1,849,087 2,177,900 2,177,900 2,206,300 Block 2 Allowances 28100 Duty Allowance 0 16,667 28300 Responsibility Allowance 28400 Acting Allowance 216 0 13,858 688 0 17,500 3,000 3,600 25,000 3,000 3,600 25,000 3,000 3,600 25,000 3,000 Subtotal: Allowances 16,883 14,546 20,500 31,600 31,600 31,600 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,803,253 1,372,412 1,869,587 2,209,500 2,209,500 2,237,900 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 8,736 220 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 35,011 10,510 24,876 11,923 25,000 36,400 47,629 13,000 43,000 15,000 13,000 43,000 15,000 13,000 43,000 15,000 Subtotal: Travel and Subsistence 43,966 47,309 109,029 71,000 71,000 71,000 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 9,000 301210 Office Rent Accommodation (General) 0 Subtotal: Rent, Communication & Utilities 9,000 8,000 11,520 19,520 12,700 18,542 9,000 18,000 31,242 27,000 Block
 50 Other Contractual Services/Family Isl.
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521100 Development Contracts 9,368 19,442 50,000 521200 Professional Services (Audit, Accounting) 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 0 522800 Tuition, Training, In-service Awards, Subsistence 4,617 524100 Licencing & Inspection of Vehicles 1,581 541630 Maintenance of Photocopying Machines 2,323 3,235 541700 Janitorial Service Contracts 3,092 581900 Fees & Other Charges HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ JULY - MARCH 2015/2016 $ 2015/2016 $ 2016/2017 $ 205,300 2017/2018 $ 205,300 2018/2019 $ 205,300 Subtotal: Other Contractual Services/Family Isl.

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24,217 34,268 76,715 Block 60 Supplies and Materials 0 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 1,157 613100 Clothing & Clothing Supplies 0 Subtotal: Supplies and Materials 1,157 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 0 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 1,003 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 79,344 101,936 218,186 324,300 324,300 324,300 Items Not Repeated Block 99 Items Not Repeated 81,995 999900 Items Not Repeated Subtotal: Items Not Repeated 81,995 SUB: Items Not Repeated 81,995 29,130 29,130 29,130 88,719 88,719 88,719 0 0 0 0 0 0 0 0 0 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 4 DEPARTMENT OF 1,964,591 1,503,478 2,176,492 2,533,800 2,533,800 2,562,200 THE AUDITOR-GENER AL The Accounting Officer for this Head is the HEAD 5 MINISTRY OF PUBLIC SERVICE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 4,338,277 3,198,071 4,051,270 4,343,500 4,343,500 4,343,500 11100 Salary Contract Workers (Monthly) 52,610 12200 Reassessments/Promotions 0 16200 Honoraria 206,505 1,137 11,051 106,619 226,150 50,000 150,000 426,000 25,000 200,000 426,000 25,000 200,000 426,000 25,000 200,000 Subtotal: Personal Emoluments 4,597,391 3,316,877 4,477,420 4,994,500 4,994,500 4,994,500 Block 2 Allowances 25200 Transport/Drivers Allowance (Payroll) 5,000 28100 Duty Allowance 500 26,145 28300 Responsibility Allowance 28400 Acting Allowance 9,050 29700 Other Allowances 0 3,550 0 21,298 5,983 0 5,400 5,000 30,500 20,000 2,000 5,400 5,000 30,500 10,000 2,100 5,400 5,000 30,500 10,000 2,100 5,400 5,000 30,500 10,000 2,100 Subtotal: Allowances 40,695 30,831 62,900 53,000 53,000 53,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 4,638,086 3,347,709 4,540,320 5,047,500 5,047,500 5,047,500 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 1,725 5,250 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 3,959 102500 Staff - Overseas Recruitment 10,188 727 2,250 1,100 8,876 Subtotal: Travel and Subsistence 21,123 12,954 Block 20 Transportation of Things 201200 Freight & Express 134 Subtotal: Transportation of Things 134 0 0 2,576 9,850 5,738 20,000 38,164 1,700 1,700 1,000 2,000 1,000 11,000 15,000 1,000 1,000 1,000 2,000 1,000 11,000 15,000 1,000 1,000 1,000
 2,000 1,000 11,000 15,000 1,000 1,000 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 16,094,437 14,180,188 19,580,235 19,000,000 19,000,000 19,000,000 301220 Office Rent - Freeport, Grand Bahama 623,862 301230 Office Rent - Mosko Building 731,309 283,215 365,700 635,939 731,400 377,600 487,600 377,600 487,600 377,600 487,600 301270 Office Rent - N.I.B.
13,750,854 10,093,375 10,300,584 12,465,000 12,465,000 12,465,000 Subtotal: Rent, Communication & Utilities 31,200,462 24,922,477 31,248,158 32,330,200 32,330,200 32,330,200 Block 50 Other Contractual Services/Family Isl.

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HEAD 5 MINISTRY OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 521100 Development Contracts 200,000 332,040 200,000 200,000 200,000 200,000 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 21,175 524100 Licencing & Inspection of Vehicles 1,365 541990 Operation of Facilities or Other Services 78,672 105,556 542550 Security Services Contract 543230 Public Service Commission 45,961 3,316 1,170 24,807 30,720 18,272 20,000 1,300 72,000 53,000 80,000 4,000 1,000 33,000 40,000 24,000 4,000 1,000 33,000 40,000 24,000 4,000 1,000 33,000 40,000 24,000 575300 Insurance Premiums - Overseas Personnel 1,542,058 1,370,776 2,100,000 1,658,100 1,658,100 1,658,100 575400 Insurance Premiums - Medical Health Insurance 0 11,885,044 22,900,000 35,000,000 35,000,000 35,000,000 550,090 581900 Fees & Other Charges 6,984 16,150 9,000 9,000 9,000 Subtotal: Other Contractual Services/Family Isl.
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2,544,877 13,673,128 25,442,450 36,969,100 36,969,100 36,969,100 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
4,166 0 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 857 Subtotal: Supplies and Materials 5,023 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 8,051 831720 Maintenance of NIB Buildings 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 8,051 Block 90 Grants, Fxd Charges & Special Fin Transactions Public Sector Reform 70,695 911980 Public Service Week 0 76,353 150,000 80,000 150,000 120,000 150,000 120,000 150,000 120,000 921200 Pensions to Officials 77,334,233 61,513,266 75,129,600 78,913,300 78,913,300 78,913,300 24,751,791 922200 Public Officials/Staff Gratuities 21,845,540 23,000,000 27,000,000 27,000,000 27,000,000 933300 Allowance In-Service Awards 34,943 933310 Tuition Reimbursement 97,076 0 0 50,000 200,000 982300 VAT Expenses 837,011 1,291,422 1,500,000 50,000 100,000 1,000 50,000 100,000 1,000 50,000 100,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 103,353,811 84,726,581 100,109,600 106,334,300 106,334,300 106,334,300 SUB: OTHER CHARGES 137,133,481 123,343,807 156,863,277 176,516,600 176,516,600 176,516,600 Items Not Repeated Block 99 Items Not Repeated 47,965,521 999900 Items Not Repeated Subtotal: Items Not Repeated 47,965,521 SUB: Items Not Repeated 47,965,521 26,873 26,873
 26,873 98,295 98,295 98,295 0 0 0 0 0 0 0 0 0 HEAD 5 MINISTRY OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 5 MINISTRY OF 189,737,088 126,718,388 161,501,892 181,564,100 181,564,100 181,564,100 PUBLIC SERVICE The Accounting Officer for this Head is the HEAD 6 CABINET OFFICE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,776,499 1,444,448 1,578,267 2,018,900 2,018,900 2,018,900 11100 Salary Contract Workers (Monthly) 152,733 66,700 12200 Reassessments/Promotions 3,317 16200 Honoraria 1,500 18100 Other Compensations 0 0 1,000 1,457 268,701 10,000 1,500 5,100 217,000 30,000 1,500 1,000 217,000 30,000 1,500 1,000 217,000 30,000 1,500 1,000 Subtotal: Personal Emoluments 1,934,049 1,513,605 1,863,568 2,268,400 2,268,400 2,268,400 Block 2 Allowances 12,750 21200 Housing Allowance 25100 Mileage Allowance 0 9,563 300 28210 Aide-Former Prime Minister,Governor General & Spouses 25,350 19,406 44,417 28300 Responsibility Allowance 28400 Acting Allowance 1,095 29420 Allowance - Aides to Prime Minister 19,553 49,868 0 21,243 12,863 4,000 23,700 54,500 1,500 21,900 12,000 4,000 26,000 80,000 1,500 27,000 12,000 4,000 26,000 80,000 1,500 27,000 12,000 4,000 26,000 80,000 1,500 27,000 Subtotal: Allowances 103,165 100,380 118,463 150,500 150,500 150,500 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,037,214 1,613,985 1,982,031 2,418,900 2,418,900 2,418,900 OTHER CHARGES Block 10 Travel and Subsistence 102200 Subsistence For Travellers Out The Bahamas 4,129 Subtotal: Travel and Subsistence 4,129 0 0 10,000 10,000 5,000 5,000 Block 50 Other Contractual Services/Family Isl.
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511100 Publication of Notices, Ads & Broadcast Time 74,094 88,580 524100 Licencing & Inspection of Vehicles 2,145 541630 Maintenance of Photocopying Machines 428 541990 Operation of Facilities or Other Services 29,903 542420 National Events 837,676 4,558 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
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948,804 899,634 633,800 1,111,300 1,111,300 1,111,300 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

1,774 611400 Computer Software Supplies & Solutions 2,212 0 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 8,150 1,183 795 0 8,869 2,600 1,500 0 9,000 1,000 1,000 2,500 9,000 1,000 1,000 2,500 9,000 1,000 1,000 2,500 9,000 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 1,547 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 898 1,977 0 2,000 2,500 2,000 2,500 2,000 2,500 2,000 2,500 Subtotal: Supplies and Materials 14,581 12,824 17,600 18,000 18,000 18,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 11,370 811180 Maintenance & Upkeep of Machinery 1,717 811300 Maintenance-Comp./Bus.
Machines&Equip 655 322 812100 Office Furniture Upkeep 831710 Churchill/Adderley Buildings 10,976 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 25,039 7,541 1,871 744 0 18,364 28,520 Block 90 Grants, Fxd Charges & Special Fin Transactions 911510 Bahamas Air Sea Rescue Association 30,000 50,000 1,125,000 911525 Bahamas National Trust 1,300,000 911726 DEPARTMENT OF NEMA 518,312 2,489,183 911913 Bahamas Humane Society 15,000 911919 Administration - Public Disclosure Commission 32,142 911924 Administration - Government Publications 24,136 50,000 22,501 15,312 911928 Administration - Constitutional Commission 262,272 440,267 2,589 912501 International Conferences 982300 VAT Expenses 14,084 991200 Provision For Contingencies Subtotal: Grants, Fxd Charges & Special Fin Transactions 2,525,778 4,498,983 3,045,000 3,429,400 3,429,400 3,429,400 SUB: OTHER CHARGES 3,518,331 5,439,961 3,778,400 4,601,700 4,601,700 4,601,700 Items Not Repeated Block 99 Items Not Repeated 509,264 999900 Items Not Repeated Subtotal: Items Not
 Repeated 509,264 SUB: Items Not Repeated 509,264 14,272 14,272 14,272 129,476 129,476 129,476 0 0 0 0 0 0 0 0 0 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 6 CABINET OFFICE 6,064,810 7,068,219 5,889,907 7,020,600 7,020,600 7,020,600 The Accounting Officer for this Head is the HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 7,445,985 6,645,206 11100 Salary Contract Workers (Monthly) 811,549 12200 Reassessments/Promotions 0 42,730 5,730 6,650,675 1,923,973 341,320 7,217,700 1,720,500 50,000 7,217,700 1,720,500 50,000 7,217,700 1,720,500 50,000 Subtotal: Personal Emoluments 8,257,533 6,693,665 8,915,968 8,988,200 8,988,200 8,988,200 Block 2 Allowances 15,143 21200 Housing Allowance 21700 Scarcity Allowance 309,628 25200 Transport/Drivers Allowance (Payroll) 12,296 28100 Duty Allowance 9,167 94,879 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances 455,652 382,798 562,100 568,500 568,500 568,500 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 8,713,185 7,076,463 9,478,068 9,556,700 9,556,700 9,556,700 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 134,930 90,709 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 46,105 85,708 71,092 34,117 130,000 120,000 50,000 114,000 94,000 45,000 114,000 94,000 45,000 114,000 94,000 45,000 Subtotal: Travel and Subsistence 271,744 190,917 300,000 253,000 253,000 253,000 Block 20 Transportation of Things 201200 Freight & Express 10,332 Subtotal: Transportation of Things
 10,332 7,326 7,326 14,000 14,000 9,000 9,000 9,000 9,000 9,000 9,000 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 51,501 33,248 302100 Postage, Postal Machines & Services 991 Subtotal: Rent, Communication & Utilities 52,492 723 33,971 60,000 2,500 44,000 1,000 62,500 45,000 44,000 1,000 45,000 44,000 1,000 45,000 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 2,800 1,642 2,500 2,000 2,000 2,000 521100 Development Contracts 1,204,142 4,116,758 1,346,903 2,500,000 2,500,000 2,500,000 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 9,262 6,695 15,000 8,900 8,900 8,900 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 522800 Tuition, Training, In-service Awards, Subsistence 3,732 524100 Licencing & Inspection of Vehicles 4,095 541200 Storage & Maintenance of Vehicles (By Contract) 220 541400 Repairs & Alterations (By Contract) 10,143 2,200 3,510 0 8,282 541990 Operation of Facilities or Other Services 201,008 129,485 542610 Legal Aid 39,596 142,003 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

1,617,001 4,327,474 1,620,493 2,778,400 2,778,400 2,778,400 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
7,263 0 611700 Other Supplies & Materials Subtotal: Supplies and Materials 7,263 2,589 0 2,589 5,000 0 5,000 3,000 2,500 5,500 3,000 2,500 5,500 3,000 2,500 5,500 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 24,380 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 24,380 18,938 18,938 35,000 35,000 25,000 25,000 25,000 25,000 25,000 25,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 1,654,868 911164 Bahamas Law School 1,070,751 1,750,000 2,500,000 2,500,000 2,500,000 147,244 911724 Bahamas Industrial Tribunal 982300 VAT Expenses 0 76,838 0 190,000 0 150,000 1,000 150,000 1,000 150,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 1,802,112 1,147,588 1,940,000 2,651,000 2,651,000 2,651,000 SUB: OTHER CHARGES 3,785,323 5,728,804 3,976,993 5,766,900 5,766,900 5,766,900 Items Not Repeated Block 99 Items Not Repeated 414,247 999900 Items Not Repeated Subtotal: Items Not Repeated 414,247 SUB: Items Not Repeated 414,247 97,587 97,587 97,587 177,500 177,500 177,500 0 0 0 0 0 0 0 0 0 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 7 OFFICE OF THE 12,912,755 12,902,855 13,632,561 15,323,600 15,323,600 15,323,600 ATTORNEY-GENE RAL AND MINISTRY OF LEGAL AFFAIRS The Accounting Officer for this Head is the HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 4,850,401 6,824,938 11100 Salary Contract Workers (Monthly) 458,006 24,508 12200 Reassessments/Promotions 0 14104 New Appointments 0 16200 Honoraria 23,000 0 283,819 9,000 7,408,269 3,193,215 40,890 618,138 184,000 7,689,000 2,280,300 50,000 618,000 175,000 7,689,000 2,280,300 50,000 618,000 175,000 7,689,000 2,280,300 50,000 618,000 175,000 Subtotal: Personal Emoluments 5,331,408 7,142,265 11,444,512 10,812,300 10,812,300 10,812,300 Block 2 Allowances 289,583 21200 Housing Allowance 21700 Scarcity Allowance 147,334 23100 66,517 Educational Allowance 23300 Technical Allowance 0 8,500 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 42,445 157,468 28300 Responsibility Allowance 28400 Acting Allowance 155 29600 Official Entertainment Allowance 9,167 27,605 29700 Other Allowances Subtotal: Allowances 748,773 1,095,149 1,617,596 2,000,000 2,000,000 2,000,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 6,080,181 8,237,414 13,062,108 12,812,300 12,812,300 12,812,300 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For
 Travellers In The Bahamas 9,632 3,350 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 3,203 3,748 4,750 4,800 Subtotal: Travel and Subsistence 16,185 13,298 8,500 8,500 10,000 27,000 4,000 6,000 6,000 4,000 6,000 6,000 4,000 6,000 6,000 16,000 16,000 16,000 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 102,700 80,000 104,400 106,000 Subtotal: Rent, Communication & Utilities 102,700 80,000 104,400 106,000 106,000 106,000 106,000 106,000 Block 40 Printing and Reproduction 401200 Binding Operations 379 Subtotal: Printing and Reproduction 379 0 0 0 0 37,000 37,000 37,000 37,000 37,000 37,000 HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) ITEM NO.
TITLE OF ITEM Block 50 Other Contractual Services/Family Isl.

Dev.
PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 511100 Publication of Notices, Ads & Broadcast Time 77,832 521100 Development Contracts 6,038 521200 Professional Services (Audit, Accounting) 0 487,985 521800 Jurors/Witness Services 787 10,824 0 385,935 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 11,877 8,958 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 4,485 541400 Repairs & Alterations (By Contract) 129 541990 Operation of Facilities or Other Services 273,394 542610 Legal Aid 593,272 9,410 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

1,464,420 1,149,109 625,000 1,281,000 1,281,000 1,281,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
6,659 5,368 611400 Computer Software Supplies & Solutions 0 0 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 6,264 Subtotal: Supplies and Materials 12,922 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 8,781 261 812100 Office Furniture Upkeep 831210 Maintenance - Supreme Courts Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 14,413 10,775 19,500 15,000 15,000 15,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911536 Judicial Service Commission Operational Expenses 648 0 5,000 911994 Operational Expenses - Magistrates Courts 0 345,150 1,676,970 933300 Allowance In-Service Awards 0 982300 VAT Expenses 0 0 18,747 0 10,000 5,000 740,000 14,500 1,000 5,000 740,000 14,500 1,000 5,000 740,000 14,500 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 648 363,897 1,691,970 760,500 760,500 760,500 SUB: OTHER CHARGES 1,611,667 1,623,692 2,494,270 2,227,000 2,227,000 2,227,000 Items Not Repeated Block 99 Items Not Repeated 258,956 999900 Items Not Repeated 33,999 77,715 0 0 0 HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) ITEM NO.
TITLE OF ITEM Subtotal: Items Not Repeated 2014/2015 $ 258,956 SUB: Items Not Repeated 258,956 PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES JULY - MARCH 2015/2016 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 33,999 33,999 77,715 77,715 0 0 0 0 0 0 HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 8 OFFICE OF THE 7,950,804 9,895,104 15,634,093 15,039,300 15,039,300 15,039,300 JUDICIAL (SUPREME AND MAGISTRATES COURTS) The Accounting Officer for this Head is the HEAD 9 COURT OF APPEAL PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,031,570 815,427 1,366,951 1,397,000 1,397,000 1,397,000 11100 Salary Contract Workers (Monthly) 9,307 12200 Reassessments/Promotions 0 0 0 127,400 0 172,800 50,000 172,800 50,000 172,800 50,000 Subtotal: Personal Emoluments 2,040,877 815,427 1,494,351 1,619,800 1,619,800 1,619,800 Block 2 Allowances 50,000 21200 Housing Allowance 21700 Scarcity Allowance 15,000 47,509 28300 Responsibility Allowance 28400 Acting Allowance 2,467 29600 Official Entertainment Allowance 14,921 69,675 29700 Other Allowances 56,250 24,935 43,763 1,961 15,803 49,383 75,000 30,000 60,000 8,400 21,000 75,000 30,000 60,000 8,000 21,000 105,000 105,000 Subtotal: Allowances 199,572 192,095 299,400 299,000 75,000 30,000 60,000 8,000 21,000 75,000 30,000 60,000 8,000 21,000 105,000 299,000 105,000 299,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,240,449 1,007,522 OTHER CHARGES Block 10 Travel and Subsistence 102200 Subsistence For Travellers Out The Bahamas 4,116 Subtotal: Travel and Subsistence 4,116 Block 20 Transportation of Things 201122 Drayage & Other Local Transportation 0 201200 Freight & Express 1,294 Subtotal: Transportation of Things 1,294 Block 30 Rent, Communication & Utilities 0 0 0 2,614 2,614 301120 Rent - Living Accommodation (General) 104,350 54,900 150,000 302100 Postage, Postal Machines & Services 367 733 0 Subtotal: Rent, Communication & Utilities 104,717 55,633 150,000 74,000 Block 50 Other Contractual
 Services/Family Isl.
Dev.
521100 Development Contracts 69,620 55,459 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 7,089 522800 Tuition, Training, In-service Awards, Subsistence 1,250 0 0 524100 Licencing & Inspection of Vehicles HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 541990 Operation of Facilities or Other Services 27,928 542610 Legal Aid 36,985 11,004 581900 Fees & Other Charges 25,810 16,685 15,572 40,000 20,000 10,000 34,000 22,000 15,000 34,000 22,000 15,000 34,000 22,000 15,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

155,825 115,476 172,800 171,000 171,000 171,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
4,058 611400 Computer Software Supplies & Solutions 451 967 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 1,577 3,284 738 1,211 1,394 5,000 1,500 2,000 2,000 4,000 1,000 2,500 1,800 4,000 1,000 2,500 1,800 4,000 1,000 2,500 1,800 Subtotal: Supplies and Materials 7,053 6,626 10,500 9,300 9,300 9,300 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 14,997 831220 Maintenance - Court of Appeal 7,391 839100 Fumigation & Pest Control 0 839300 Emergency Maintenance 0 8,614 16,984 0 1,472 15,000 30,000 1,080 5,000 11,000 20,000 1,000 1,000 11,000 20,000 1,000 1,000 11,000 20,000 1,000 1,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 22,388 27,069 51,080 33,000 33,000 33,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 2,947 Subtotal: Grants, Fxd Charges & Special Fin Transactions 2,947 5,008 5,008 30,000 30,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES 298,339 212,427 438,880 313,300 313,300 313,300 Items Not Repeated Block 99 Items Not Repeated 93,703 999900 Items Not Repeated Subtotal: Items Not Repeated 93,703 SUB: Items Not Repeated 93,703 8,797 8,797 8,797 44,000 44,000 44,000 0 0 0 0 0 0 0 0 0 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 9 COURT OF 2,632,491 1,228,746 2,276,631 2,232,100 2,232,100 2,232,100 APPEAL The Accounting Officer for this Head is the HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,157,595 1,535,421 2,184,176 2,184,200 2,184,200 2,184,200 11100 Salary Contract Workers (Monthly) 50,540 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 0 0 0 0 228,883 50,200 25,651 55,000 25,000 25,650 55,000 25,000 25,650 55,000 25,000 25,650 Subtotal: Personal Emoluments 2,208,136 1,535,421 2,488,910 2,289,850 2,289,850 2,289,850 Block 2 Allowances 22100 Allowance - Registration of Births 0 22300 Allowance - Registration of Deaths 0 1,450 25100 Mileage Allowance 28300 Responsibility Allowance 0 28400 Acting Allowance 0 441 24 1,750 0 0 3,000 2,000 4,800 3,000 4,000 3,000 2,000 4,000 3,000 4,000 3,000 2,000 4,000 3,000 4,000 3,000 2,000 4,000 3,000 4,000 Subtotal: Allowances 1,450 2,215 16,800 16,000 16,000 16,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,209,586 1,537,636 2,505,710 2,305,850 2,305,850 2,305,850 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 4,681 102200 Subsistence For Travellers Out The Bahamas 0 Subtotal: Travel and Subsistence 4,681 3,010 2,336 5,346 10,000 2,550 12,550 4,000 2,500 6,500 4,000 2,500 6,500 4,000 2,500 6,500 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 96,000 80,000 Subtotal: Rent, Communication & Utilities 96,000 80,000 96,000 96,000 96,000 96,000 96,000 96,000 96,000 96,000 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 15,137 13,133 521100 Development Contracts 393,605 453,245 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 6,495 18,748 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 985 541400 Repairs & Alterations (By Contract) 0 43,711 541700 Janitorial Service Contracts 541810 Sewerage Maintenance Contracts 0 93,895 542550 Security Services Contract HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 17,831 581900 Fees & Other Charges 8,746 18,500 11,000 11,000 11,000 Subtotal: Other Contractual Services/Family Isl.

Dev.

571,659 612,693 843,848 775,000 775,000 775,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
1,235 611400 Computer Software Supplies & Solutions 1,500 2,379 611700 Other Supplies & Materials 722 708 671 Subtotal: Supplies and Materials 5,114 2,101 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 4,763 811200 Maintenance of Communication Equipment 2,200 811300 Maintenance-Comp./Bus.
Machines&Equip 5,238 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 12,201 1,696 1,076 1,771 4,543 Block 90 Grants, Fxd Charges & Special Fin Transactions 1,100 3,500 3,000 7,600 7,500 2,200 5,000 14,700 982300 VAT Expenses 3,996 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 693,650 709,578 984,698 888,400 888,400 888,400 Items Not Repeated Block 99 Items Not Repeated 172,456 999900 Items Not Repeated Subtotal: Items Not Repeated 172,456 SUB: Items Not Repeated 172,456 25,812 25,812 25,812 76,650 76,650 76,650 0 0 0 0 0 0 0 0 0 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 10 REGISTRAR-GENE 3,075,692 2,273,026 3,567,058 3,194,250 3,194,250 3,194,250 RAL'S DEPARTMENT The Accounting Officer for this Head is the HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 18,472,047 13,932,166 18,829,009 19,978,800 19,978,800 19,978,800 11100 Salary Contract Workers (Monthly) 55,022 29,200 181,000 12200 Reassessments/Promotions 0 14104 New Appointments 0 0 0 181,000 50,000 181,000 50,000 181,000 50,000 0 1,800,000 1,000,000 1,000,000 1,000,000 Subtotal: Personal Emoluments 18,527,069 13,961,366 20,810,009 21,209,800 21,209,800 21,209,800 Block 2 Allowances 28400 Acting Allowance 3,483 29100 Hazard Allowance (Civilian Staff) 34,184 2,083 19,120 3,800 24,000 3,800 70,000 3,800 70,000 3,800 70,000 1,469,323 29520 Uniform Allowance 1,089,108 1,400,000 1,728,000 1,728,000 1,728,000 29700 Other Allowances 0 1,500 3,000 3,000 3,000 3,000 Subtotal: Allowances 1,506,991 1,111,812 1,430,800 1,804,800 1,804,800 1,804,800 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 20,034,060 15,073,178 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 0 0 102200 Subsistence For Travellers Out The Bahamas 0 17,960 Subtotal: Travel and Subsistence 0 17,960 Block 20 Transportation of Things 201200 Freight & Express 2,349 Subtotal: Transportation of Things 2,349 Block 30 Rent, Communication & Utilities 302400 Other Communication & Cable Service 1,600 2,434 304170 Oxygen & Methol Subtotal: Rent, Communication & Utilities 4,034 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 660 521810 Subsistence\Support of Persons Contract) 10,140 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 9,297 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 541610 Maintenance of Computers 6,883 541810 Sewerage Maintenance Contracts 18,773 541820 Sanitact Maintenance Contract 16,486 541990 Operation of Facilities or Other Services 223,148 24,464 581900 Fees & Other Charges 5,566 10,082 13,054 31,573 8,179 8,500 34,000 20,200 42,750 1,275 6,000 13,000 17,000 40,000 27,500 6,000 13,000 17,000 40,000 27,500 6,000 13,000 17,000 40,000 27,500 Subtotal: Other Contractual Services/Family Isl.
Dev.

319,201 90,413 158,925 132,500 132,500 132,500 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
1,700 611400 Computer Software Supplies & Solutions 13,720 80,019 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 42,489 613200 Uniforms 74,485 614240 Supplies - Prisoners 126,188 35,126 614250 Food Service Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 8,944 632400 Livestock & Ammunition 896 641100 Drugs & Vaccines 910 641300 Chemical Supplies 6,698 642100 X-ray Supplies and Films 350 1,020 642200 Photographic Supplies 642300 Laboratory Supplies 200 643600 Dental Supplies 3,662 658100 Instructional Materials & Supplies 997 681300 Construction Materials & Parts 57,716 10,799 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 7,134 682300 Minor Implements & Tools 2,991 682400 Other Minor Specialist Maintenance/ Materials/Parts Subtotal: Supplies and Materials 478,164 445,547 469,435
 526,200 526,200 526,200 Block 70 Acquisition, Constr.
& Improvement of Cap.

Assets 711160 Landscaping Equipment 0 711200 Communication Equipment System 0 0 0 0 0 711400 Instruments & Apparatus Equipment 0 334,846 450,000 711700 Military, Police, Prison, Equipment 0 711800 Other Equipment 0 0 0 712100 Office Furniture, Furnishings & Fixtures Fixtures 0 84,369 721500 Fencing 0 0 0 0 0 0 5,000 5,000 100,000 3,000 500,000 30,000 5,000 5,000 5,000 100,000 3,000 500,000 30,000 5,000 5,000 5,000 100,000 3,000 500,000 30,000 5,000 Subtotal: Acquisition, Constr.
& Improvement of Cap.

Assets 0 419,215 450,000 648,000 648,000 648,000 HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM Block 80 Repairs, Maintenance & Upkeep of Capital Assets PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 811110 Transportation Equipment Upkeep 34,453 35,041 811400 Upkeep & Maintenance of Instruments & Apparatus 482 607 811500 Maintenance of Generators, A/C & Other Machinery 48,183 17,401 821700 Other Repairs, Maintenance & Upkeep 3,812 4,240 29,750 1,700 27,200 5,100 46,000 1,000 22,000 5,000 46,000 1,000 22,000 5,000 46,000 1,000 22,000 5,000 831770 Maintenance of Government Bldgs Program 0 533,862 550,000 300,000 300,000 300,000 834100 Maintenance Housing Accomm/Quarters & Cottages 7,661 2,517 835100 Prison & Correctional Facilities Upkeep Upkeep 28,467 839100 Fumigation & Pest Control 10,880 37,118 9,991 12,750 34,400 13,464 3,000 34,000 13,000 3,000 34,000 13,000 3,000 34,000 13,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 133,937 640,778 674,364 424,000 424,000 424,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 952013 Funeral Expenses 0 982300 VAT Expenses 4,400 Subtotal: Grants, Fxd Charges & Special Fin Transactions 4,400 900 0 900 3,000 0 3,000 2,700 1,000 3,700 2,700 1,000 3,700 2,700 1,000 3,700 SUB: OTHER CHARGES 942,086 1,620,543 1,769,894 1,743,300 1,743,300 1,743,300 Items Not Repeated Block 99 Items Not Repeated 2,506,739 999900 Items Not Repeated 1,819,571 2,402,824
 Subtotal: Items Not Repeated 2,506,739 1,819,571 2,402,824 SUB: Items Not Repeated 2,506,739 1,819,571 2,402,824 0 0 0 0 0 0 0 0 0 HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 11 BAHAMAS 23,482,885 18,513,293 26,413,527 24,757,900 24,757,900 24,757,900 DEPARTMENT OF CORRECTIONAL SERVICES The Accounting Officer for this Head is the HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 534,163 434,044 573,200 11100 Salary Contract Workers (Monthly) 45,564 6,000 12200 Reassessments/Promotions 0 16200 Honoraria 0 0 0 24,000 11,750 5,000 442,700 122,000 12,850 5,000 442,700 122,000 12,850 5,000 442,700 122,000 12,850 5,000 Subtotal: Personal Emoluments 579,727 440,044 613,950 582,550 582,550 582,550 Block 2 Allowances 2,250 28300 Responsibility Allowance 28400 Acting Allowance 0 Subtotal: Allowances 2,250 2,250 0 2,250 6,000 2,000 8,000 6,000 2,000 8,000 6,000 2,000 8,000 6,000 2,000 8,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 581,977 442,294 621,950 590,550 590,550 590,550 OTHER CHARGES Block 10 Travel and Subsistence 367 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 500 Subtotal: Travel and Subsistence 867 0 1,000 1,000 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 2,837 464 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 1,092 1,035 522800 Tuition, Training, In-service Awards, Subsistence 733 524100 Licencing & Inspection of Vehicles 1,560 541990 Operation of Facilities or Other Services 12,274 542510 Election Expenses 291,700 11,194 542520 Registration of Voters Subtotal: Other Contractual Services/Family Isl.
Dev.

321,390 484,092 397,564 1,514,000 1,514,000 1,514,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

1,793 611400 Computer Software Supplies & Solutions 3,405 1,979 611700 Other Supplies & Materials Subtotal: Supplies and Materials 7,176 1,527 881 2,150 4,558 2,000 3,000 2,500 7,500 2,000 1,000 2,500 5,500 2,000 1,000 2,500 5,500 2,000 1,000 2,500 5,500 Block 80 Repairs, Maintenance & Upkeep of Capital Assets HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 811110 Transportation Equipment Upkeep 5,984 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 5,984 1,788 1,788 5,000 5,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 1,841 Subtotal: Grants, Fxd Charges & Special Fin Transactions 1,841 3,221 3,221 10,000 10,000 2,000 2,000 1,000 1,000 2,000 2,000 1,000 1,000 2,000 2,000 1,000 1,000 SUB: OTHER CHARGES 337,257 494,660 422,064 1,524,500 1,524,500 1,524,500 Items Not Repeated Block 99 Items Not Repeated 65,875 999900 Items Not Repeated Subtotal: Items Not Repeated 65,875 SUB: Items Not Repeated 65,875 4,949 4,949 4,949 13,250 13,250 13,250 0 0 0 0 0 0 0 0 0 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 12 PARLIAMENTARY 985,109 941,903 1,057,264 2,115,050 2,115,050 2,115,050 REGISTRATION DEPARTMENT The Accounting Officer for this Head is the HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 7,117,824 5,424,922 11100 Salary Contract Workers (Monthly) 26,800 205,075 12200 Reassessments/Promotions 0 0 6,563,408 1,421,752 41,000 6,962,750 1,490,400 41,000 15100 Regular Weekly Wages 2,070,949 1,525,412 2,161,290 2,061,300 16200 Honoraria 6,780 15,000 15,000 240,000 6,962,750 1,490,400 41,000 2,061,300 240,000 6,962,750 1,490,400 41,000 2,061,300 240,000 Subtotal: Personal Emoluments 9,222,353 7,170,408 10,202,450 10,795,450 10,795,450 10,795,450 Block 2 Allowances 23,530 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 164,255 24,887 142,191 33,600 200,000 33,600 200,000 33,600 200,000 33,600 200,000 27100 Foreign Service Grants/Allowances (Home Leave) 1,961,867 2,327,377 3,569,395 2,617,400 2,617,400 2,617,400 27300 Home Leave Allowance 0 27400 Language Allowance 850 27500 181,597 Educational Allowance 28100 Duty Allowance 8,000 47,725 28300 Responsibility Allowance 28400 Acting Allowance 5,725 18,793 29510 Clothing Allowance 29600 Official Entertainment Allowance Subtotal: Allowances 2,566,639 2,549,264 3,915,295 3,898,600 3,898,600 3,898,600 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 11,788,992 9,719,672 14,117,745 14,694,050
 14,694,050 14,694,050 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 14,012 102200 Subsistence For Travellers Out The Bahamas 76,363 Subtotal: Travel and Subsistence 90,375 Block 20 Transportation of Things 201200 Freight & Express 20,797 Subtotal: Transportation of Things 20,797 Block 30 Rent, Communication & Utilities 12,418 46,483 58,901 16,682 16,682 15,000 50,000 15,000 60,000 65,000 75,000 30,000 30,000 22,000 22,000 15,000 60,000 75,000 22,000 22,000 15,000 60,000 75,000 22,000 22,000 301120 Rent - Living Accommodation (General) 0 408,659 1,000,000 2,600,000 2,600,000 2,600,000 Subtotal: Rent, Communication & Utilities 0 408,659 1,000,000 2,600,000 2,600,000 2,600,000 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM Block 50 Other Contractual Services/Family Isl.

Dev.
PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 521100 Development Contracts 52,928 521800 Jurors/Witness Services 12 0 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 23,429 10,758 522800 Tuition, Training, In-service Awards, Subsistence 2,500 522920 Maritime Delineation Boundaries 0 524100 Licencing & Inspection of Vehicles 1,950 17,412 541700 Janitorial Service Contracts 8,736 542550 Security Services Contract 543127 Operational Expenses of Offices in Cuba 438,698 543128 Operational Expenses - Beijing Office 470,531 0 0 2,130 9,900 0 380,090 289,660 543130 Operational Expenses Geneva Off.
Overseas Mission 819,923 677,035 543131 Operational Expenses Embassy in Haiti 435,781 316,600 543132 Operational Expenses Bah.

High Commission London 852,749 607,093 543133 Operational Expenses - UN Mission - New York 984,403 711,023 543134 Operational Expenses Consulate General New York 311,000 152,538 543135 Operational Expenses Bah.
High Commission Canada 400,213 286,244 543136 Operational Expenses Bahamas Embassy Washington 380,440 209,341 543137 Operational Expenses - Consulate General - Miami 633,482 283,665 543138 Operational Expenses - Consulate General Atlanta 435,472 281,174 543139 Operational Expenses Consulate General Washington 499,391 327,924 141,765 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

6,910,813 4,609,448 7,052,032 4,143,260 4,143,260 4,143,260 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
8,990 611400 Computer Software Supplies & Solutions 6,791 2,200 611700 Other Supplies & Materials 12,753 612100 Official Entertainment 612500 Gifts & Souvenirs 3,310 5,777 4,748 2,783 8,606 3,940 15,000 15,000 5,000 18,750 6,000 10,000 10,000 5,000 20,000 4,000 10,000 10,000 5,000 20,000 4,000 10,000 10,000 5,000 20,000 4,000 Subtotal: Supplies and Materials 34,043 25,854 59,750 49,000 49,000 49,000 Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets 711300 Computers, Business Machines & Related Equipment 0 Subtotal: Acquisition, Constr.

& Improvement of Cap.

Assets 0 0 0 0 0 50,000 50,000 50,000 50,000 50,000 50,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 9,517 4,047 16,000 10,000 10,000 10,000 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 811150 Maintenance - Fire Prevention/Protection Equipment 10 811300 Maintenance-Comp./Bus.
Machines&Equip 1,162 0 790 811500 Maintenance of Generators, A/C & Other Machinery 16,077 5,063 822100 Land & Ground Improvements of Roundabouts 0 0 831770 Maintenance of Government Bldgs Program 5,912 2,436 2,000 2,000 20,000 2,000 5,000 2,000 2,000 20,000 2,000 5,000 2,000 2,000 20,000 2,000 5,000 2,000 2,000 20,000 2,000 5,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 32,677 12,336 47,000 41,000 41,000 41,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 912112 Caribbean Epidemiology Centre (PAHO) 122,852 122,852 912114 Caribbean Food & Nutrition Institute 19,379 912116 Caribbean Regional Drug Testing Lab 19,167 19,379 19,167 122,852 30,000 22,000 122,850 19,400 19,200 912117 Caribbean Regional Secretariat (CARICOM) 1,850,780 1,635,036 1,850,780 1,850,780 912118 Caribbean Agriculture Research and Development 0 60,030 188,000 188,000 912119 Caribbean Centre For Development Administration 12,000 912123 Caribbean War Graves Commission 0 912126 Caribbean Environment Health Institute 42,179 912127 Caribbean Emergency Disaster Preparedness 71,321 0 0 42,179 71,321 912129 Caribbean Export Development Agency (CEDA) 85,346 84,864 912136 Association of Caribbean States (ACS) Caribbean Knowledge and Learning Network 100,298 100,298
 100,298 100,300 100,300 100,300 912141 Caribbean Accred Authority for Education & Medicine 0 0 912143 CARICOM Regional Org.
for Standards & Quality 58,720 58,720 912144 Association of Caribbean Tertiary Institutes (ACTI) 0 0 912145 CARICOM Implementation Agency for Crime & Security 777,858 998,000 912211 Commonwealth Secretariat 185,390 183,771 912212 Commonwealth Parliamentary Association 60,473 63,285 912214 Commonwealth Fund For Technical Co-operation (CFTC) 201,267 912216 Commonwealth Agriculture Bureau 7,900 0 0 912217 Commonwealth/Caribbean Medical Research Council 31,667 31,667 912218 Customs Co-operation Council 30,092 912223 Commonwealth Foundation 31,000 912227 Commonwealth Youth Programme ACP Common Market 150,000 145,709 150,000 145,000 145,000 145,000 912231 Commonwealth Association of Tax Administration (CATA) 0 0 912233 Commonwealth of Learning 60,000 60,000 912238 Commonwealth Partnership for Technology Management 5,600 912241 Commonwealth Local Gov't Forum (CLGF) 0 912242 Endowment Fund.
Commonwealth Scholarship 0 912243 CICTE 1,000 0 0 0 0 912244 Young Americas Business Trust HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 912245 World Organization for Animals 24,740 912246 Office of Trade Negotiator 150,000 912308 International Organization for Migration 9,342 912309 Comprehensive Test Band Treaty 18,886 912310 World Health Organization 75,100 912311 World Intellectual Property Organization 3,073 912312 World Met.
Org.

& Vol.

Coop Programme 13,588 912314 International Civil Aviation Organization 27,252 912315 International Committee of The Red Cross 35,624 912316 International Labour Organization (ILO) 64,633 22,927 139,465 8,741 0 75,100 2,952 19,000 26,099 33,094 69,788 912317 Int'l.
Criminal Police Organization (INTERPOL) 100,345 100,690 912318 Organization of American States (OAS) 40,600 912319 Food & Agricultural Organization (FAO) 74,133 59,644 912320 Pan Am Sanitary Bureau 912322 United Nations 461,305 912323 U N Children's Fund (UNICEF) 0 912324 U N Development Programme (UNDP) 0 912325 UN Education/Scientific/Cultural Org.
(UNESCO) 49,129 912328 U N Environmental Programme (UNEP) 16,500 912329 U N Fund-Drug Abuse Control (UNFDAC) 0 59,788 81,945 79,700 345,891 0 0 0 666 0 912330 U N Industrial Development Organisation (UNIDO) 19,207 21,884 912331 U N Fund - Population Activities (UNFPA) 0 912333 UNDRO 0 912334 Universal Postal Union 0 912342 OPANAL 3,912 912350 World Tourism Organization 60,271 912351 Inter-American Institute on Agriculture 17,100 912352 The Latin American Economic System (SELA) 22,068 912358 Regional Negotiating Machinery 0 912360 United Nations Peace Keeping Operations 0 912361 U N High Commission For Refugees 0 0 0 0 4,000 52,385 0 0 0 0 0 912362 UN Gender Equality and Empowerment of Women 5,000 5,000 912363 Office of the UN High Commissionerfor Human Rights 0 0 912370 Association for Caribbean Commissioner of Police 6,000 6,000 912399 Contribution to International Organizations 1,091,187 223,293 912502 Caribbean Public Health Agency 10,376 982300 VAT Expenses 490,000
Subtotal: Grants, Fxd Charges & Special Fin Transactions 6,467,826 5,267,403 6,808,591 8,114,140 8,114,140 8,145,240 SUB: OTHER CHARGES 13,556,531 10,399,284 15,062,373 15,094,400 15,094,400 15,125,500 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM Items Not Repeated Block 99 Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 523,126 999900 Items Not Repeated Subtotal: Items Not Repeated 523,126 SUB: Items Not Repeated 523,126 121,027 121,027 121,027 443,000 443,000 443,000 0 0 0 0 0 0 0 0 0 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 13 MINISTRY OF 25,868,650 20,239,983 29,623,118 29,788,450 29,788,450 29,819,550 FOREIGN AFFAIRS & IMMIGRATION The Accounting Officer for this Head is the HEAD 14 OFFICE OF THE PRIME MINISTER PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,728,270 1,480,427 1,658,076 1,728,600 11100 Salary Contract Workers (Monthly) 390,289 223,542 12200 Reassessments/Promotions 3,833 16200 Honoraria 6,447 0 3,750 514,850 15,000 9,200 837,850 20,000 9,200 1,728,600 837,850 20,000 9,200 1,728,600 837,850 20,000 9,200 Subtotal: Personal Emoluments 2,128,839 1,707,718 2,197,126 2,595,650 2,595,650 2,595,650 Block 2 Allowances 21200 Housing Allowance 0 21700 Scarcity Allowance 0 2,400 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 3,600 28100 Duty Allowance 30,250 29,917 28300 Responsibility Allowance 28400 Acting Allowance 12,437 28500 4,998 Personal Allowance 29510 Clothing Allowance Subtotal: Allowances 84,102 67,571 96,900 147,900 147,900 147,900 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,212,941 1,775,289 2,294,026 2,743,550 2,743,550 2,743,550 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 26,676 34,283 102200 Subsistence For Travellers Out The Bahamas 289,362 455,546 40,000 97,399 40,000 93,000 40,000 93,000 40,000 93,000 Subtotal: Travel and Subsistence 316,037 489,829 137,399 133,000 133,000 133,000 Block 20
 Transportation of Things 201200 Freight & Express 772 Subtotal: Transportation of Things 772 471 471 6,000 6,000 1,000 1,000 1,000 1,000 1,000 1,000 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 48,679 20,100 Subtotal: Rent, Communication & Utilities 48,679 20,100 50,000 50,000 26,800 26,800 26,800 26,800 26,800 26,800 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 4,394 10,600 5,000 10,000 10,000 10,000 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 521100 Development Contracts 193,955 106,814 300,000 142,000 142,000 142,000 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 12,690 524100 Licencing & Inspection of Vehicles 3,120 541910 Maintenance Contracts (Ministry of Works) 0 542910 Financial Services Promotional Tours 42,454 542941 Administration - Abaco Office 24,621 5,187 2,950 0 195,048 15,452 5,000 3,000 2,000 150,000 70,000 6,000 3,000 2,000 150,000 20,600 6,000 3,000 2,000 150,000 20,600 6,000 3,000 2,000 150,000 20,600 542950 Advertisement & Media Supplements 0 3,445,957 3,895,000 3,895,000 3,895,000 3,895,000 50,013 581900 Fees & Other Charges 29,189 15,000 15,000 15,000 15,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

331,247 3,811,197 4,445,000 4,243,600 4,243,600 4,243,600 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
11,237 611400 Computer Software Supplies & Solutions 11,866 0 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 1,323 641200 Surgical & Medical Supplies 488 8,939 3,686 0 1,072 0 10,000 12,200 0 1,500 1,000 10,000 10,000 10,000 4,000 5,000 1,000 1,000 4,000 5,000 1,000 1,000 4,000 5,000 1,000 1,000 Subtotal: Supplies and Materials 24,914 13,697 24,700 21,000 21,000 21,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 20,874 12,419 811300 Maintenance-Comp./Bus.
Machines&Equip 334 0 831770 Maintenance of Government Bldgs Program 10,306 3,101 20,000 1,000 8,000 16,000 1,000 4,000 16,000 1,000 4,000 16,000 1,000 4,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 31,513 15,520 29,000 21,000 21,000 21,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911223 The Antiquities, Monuments & Museum Corporation 0 0 911732 National Health Insurance 0 0 911770 National Development Unit 0 131,977 911903 National Health Insurance - NHI - Secretariat 0 911929 Cellular Liberalization 770,184 919360 Clifton Heritage Authority 0 982300 VAT Expenses 6,900 991200 Provision For Contingencies Subtotal: Grants, Fxd Charges & Special Fin Transactions 777,084 1,031,333 39,000 9,879,500 9,879,500 9,879,500 SUB: OTHER CHARGES 1,530,246 5,382,146 4,731,099 14,325,900 14,325,900 14,325,900 Items Not Repeated Block 99 Items Not Repeated 659,655 999900 Items Not Repeated 276,588 198,800 0 0 0 HEAD 14 OFFICE OF THE PRIME MINISTER PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
TITLE OF ITEM Subtotal: Items Not Repeated 2014/2015 $ 659,655 JULY - MARCH 2015/2016 $ 276,588 2015/2016 $ 198,800 SUB: Items Not Repeated 659,655 276,588 198,800 2016/2017 $ 2017/2018 $ 2018/2019 $ 0 0 0 0 0 0 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 14 OFFICE OF THE 4,402,842 7,434,023 7,223,925 17,069,450 17,069,450 17,069,450 PRIME MINISTER The Accounting Officer for this Head is the HEAD 16 BAHAMAS INFORMATION SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,651,421 1,374,558 1,513,303 1,873,200 1,873,200 1,873,200 11100 Salary Contract Workers (Monthly) 13,203 12200 Reassessments/Promotions 0 4,250 0 187,000 6,000 218,400 6,000 218,400 6,000 218,400 6,000 Subtotal: Personal Emoluments 1,664,624 1,378,808 1,706,303 2,097,600 2,097,600 2,097,600 Block 2 Allowances 3,000 28300 Responsibility Allowance Subtotal: Allowances 3,000 0 0 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7,200 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,667,624 1,378,808 1,713,503 2,104,800 2,104,800 2,104,800 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 9,886 23,350 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 0 4,971 25,500 400 8,000 40,320 5,000 6,600 34,000 5,000 6,600 34,000 5,000 6,600 34,000 5,000 Subtotal: Travel and Subsistence 33,236 30,871 53,320 45,600 45,600 45,600 Block 20 Transportation of Things 201200 Freight & Express 99 Subtotal: Transportation of Things 99 130 130 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 Block 50 Other Contractual Services/Family Isl.
Dev.

522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 1,365 541400 Repairs & Alterations (By Contract) 400 669 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

2,434 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
2,005 611400 Computer Software Supplies & Solutions 6,844 0 611700 Other Supplies & Materials 4,531 642200 Photographic Supplies Subtotal: Supplies and Materials 13,380 Block 80 Repairs, Maintenance & Upkeep of Capital Assets HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 811110 Transportation Equipment Upkeep 5,580 811400 Upkeep & Maintenance of Instruments & Apparatus 1,193 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 6,772 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 2,888 598 3,486 1,241 1,241 8,000 3,150 11,150 6,000 6,000 5,000 1,000 6,000 1,000 1,000 5,000 1,000 6,000 1,000 1,000 5,000 1,000 6,000 1,000 1,000 SUB: OTHER CHARGES 55,922 48,647 102,295 76,750 76,750 76,750 Items Not Repeated Block 99 Items Not Repeated 62,204 999900 Items Not Repeated Subtotal: Items Not Repeated 62,204 SUB: Items Not Repeated 62,204 8,159 8,159 8,159 28,800 28,800 28,800 0 0 0 0 0 0 0 0 0 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 16 BAHAMAS 1,785,750 1,435,613 1,844,598 2,181,550 2,181,550 2,181,550 INFORMATION SERVICES The Accounting Officer for this Head is the HEAD 17 GOVERNMENT PRINTING DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,082,312 827,079 1,021,624 1,076,800 1,076,800 1,076,800 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 0 0 69,200 5,000 67,450 5,000 67,450 5,000 67,450 5,000 Subtotal: Personal Emoluments 1,082,312 827,079 1,095,824 1,149,250 1,149,250 1,149,250 Block 2 Allowances 28400 Acting Allowance 0 29100 Hazard Allowance (Civilian Staff) 56,118 Subtotal: Allowances 56,118 0 51,380 51,380 1,000 76,209 1,000 74,000 77,209 75,000 1,000 74,000 75,000 1,000 74,000 75,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,138,431 878,459 1,173,033 1,224,250 1,224,250 1,224,250 OTHER CHARGES Block 10 Travel and Subsistence 102200 Subsistence For Travellers Out The Bahamas 6,108 Subtotal: Travel and Subsistence 6,108 Block 40 Printing and Reproduction 2,995 2,995 5,000 5,000 4,000 4,000 4,000 4,000 4,000 4,000 190,218 401100 Printing & Duplication Subtotal: Printing and Reproduction 190,218 146,244 146,244 300,000 190,000 300,000 190,000 190,000 190,000 190,000 190,000 Block 50 Other Contractual Services/Family Isl.
Dev.

541990 Operation of Facilities or Other Services 275,789 5,237 581900 Fees & Other Charges 68,230 1,043 165,000 1,000 93,000 1,000 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

281,026 69,273 166,000 94,000 Block 60 Supplies and Materials 0 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 808 682500 Spare Parts, Machines & Related Equipment 37,296 0 2,531 42,161 0 5,500 63,000 Subtotal: Supplies and Materials 38,104 44,692 68,500 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 1,160 811180 Maintenance & Upkeep of Machinery 973 811300 Maintenance-Comp./Bus.
Machines&Equip 9,729 831770 Maintenance of Government Bldgs Program HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ JULY - MARCH 2015/2016 $ 2015/2016 $ 2016/2017 $ 23,500 2017/2018 $ 2018/2019 $ 23,500 23,500 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 14,047 15,286 25,500 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 8,852 Subtotal: Grants, Fxd Charges & Special Fin Transactions 8,852 19,110 19,110 0 0 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES 538,354 297,600 565,000 368,000 368,000 368,000 Items Not Repeated Block 99 Items Not Repeated 20,501 999900 Items Not Repeated Subtotal: Items Not Repeated 20,501 SUB: Items Not Repeated 20,501 8,070 8,070 8,070 18,890 18,890 18,890 0 0 0 0 0 0 0 0 0 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 17 GOVERNMENT 1,697,286 1,184,129 1,756,923 1,592,250 1,592,250 1,592,250 PRINTING DEPARTMENT The Accounting Officer for this Head is the HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 6,041,023 5,479,546 6,895,958 7,039,900 11100 Salary Contract Workers (Monthly) 151,071 92,156 429,550 271,200 7,039,900 271,200 7,039,900 271,200 Subtotal: Personal Emoluments 6,192,094 5,571,702 7,325,508 7,311,100 7,311,100 7,311,100 Block 2 Allowances 8,800 21200 Housing Allowance 21400 Disturbance Allowance/Geographical 0 8,153 25100 Mileage Allowance 98,212 28300 Responsibility Allowance 28400 Acting Allowance 5,548 18,975 28700 Hardship Allowance 29510 Clothing Allowance Subtotal: Allowances 139,688 117,241 169,872 273,400 273,400 273,400 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 6,331,782 5,688,943 7,495,380 7,584,500 7,584,500 7,584,500 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 42,068 2,900 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 7,736 102400 Incidental Travel Expenses Outside The Bahamas 0 33,449 3,776 0 0 50,000 6,000 5,000 1,000 50,000 6,000 5,000 1,000 50,000 6,000 5,000 1,000 50,000 6,000 5,000 1,000 Subtotal: Travel and Subsistence 52,704 37,225 62,000 62,000 62,000 62,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 6,798 201200 Freight &
 Express 22,805 Subtotal: Transportation of Things 29,602 4,605 14,418 19,023 14,000 25,000 14,000 25,000 39,000 39,000 14,000 25,000 39,000 14,000 25,000 39,000 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 279,240 214,450 333,250 263,250 263,250 263,250 301210 Office Rent Accommodation (General) 30,600 302100 Postage, Postal Machines & Services 7,005 303200 Street Lighting 49,947 22,904 5,170 36,406 35,000 10,000 56,000 35,000 6,000 56,000 35,000 6,000 56,000 35,000 6,000 56,000 Subtotal: Rent, Communication & Utilities 366,792 278,929 434,250 360,250 360,250 360,250 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM Block 50 Other Contractual Services/Family Isl.

Dev.
PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 511100 Publication of Notices, Ads & Broadcast Time 125 521100 Development Contracts 76,102 0 32,554 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 118,887 29,900 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 7,200 541990 Operation of Facilities or Other Services 35,410 562100 North Abaco 628,678 6,524 5,760 30,663 491,757 2,500 70,000 30,000 10,000 10,000 50,000 2,500 60,000 100,000 10,000 10,000 40,000 630,266 630,300 562200 Marsh Harbour 1,331,714 1,074,604 1,380,647 1,378,000 562300 South Abaco 251,000 562400 Grand Cay 225,000 562500 Hope Town 456,901 562600 Moores Island 164,896 269,942 562700 Green Turtle Cay 563100 North Andros 452,314 563200 Central Andros 474,010 563300 South Andros 365,200 563400 Mangrove Cay 229,195 564100 Bimini 666,359 564200 Berry Islands 202,752 565100 Cat Island 348,517 565200 Crooked Island & Long Cay 280,088 565300 Acklins 250,000 566100 Central Eleuthera 490,140 566200 South Eleuthera 556,113 566300 North Eleuthera 283,500 566400 Harbour Island 438,990 566500 Spanish Wells 324,890 567100 Exuma 500,841 567200 Ragged Island 104,059 567300 Black Point 244,900 568100 Long Island 645,700 568200 Rum Cay 94,602 568300 San Salvador 311,320 914,368 569100 The City of Freeport 569200 West Grand
 Bahama 712,300 378,000 569300 East Grand Bahama 569500 Inagua 330,960 569600 Mayaguana HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 43,754 581900 Fees & Other Charges 26,767 50,000 32,500 32,500 32,500 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

13,533,729 10,341,010 13,755,240 13,758,130 13,770,530 13,770,530 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

1,695 611400 Computer Software Supplies & Solutions 2,062 0 611700 Other Supplies & Materials Subtotal: Supplies and Materials 3,757 Block 70 Acquisition, Constr.

& Improvement of Cap.

Assets 712200 Home Furniture, Furnishings and Fixture 25,000 Subtotal: Acquisition, Constr.

& Improvement of Cap.


Assets 25,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 2,105 1,146 0 3,250 0 0 811110 Transportation Equipment Upkeep 49,979 44,272 811180 Maintenance & Upkeep of Machinery 14,962 811300 Maintenance-Comp./Bus.
Machines&Equip 2,872 812100 Office Furniture Upkeep 0 9,315 4,653 0 831770 Maintenance of Government Bldgs Program 80,173 55,771 834100 Maintenance Housing Accomm/Quarters & Cottages 71,757 23,952 839300 Emergency Maintenance 6,936 839500 Other Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 226,679 143,776 266,000 394,000 394,000 394,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 22,811 22,811 100,000 100,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES 14,238,263 10,846,025 14,665,490 14,676,380 14,688,780 14,688,780 Items Not Repeated Block 99 Items Not Repeated 670,861 999900 Items Not Repeated Subtotal: Items Not Repeated 670,861 SUB: Items Not Repeated 670,861 162,537 162,537 162,537 283,000 283,000 283,000 0 0 0 0 0 0 0 0 0 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 18 DEPARTMENT OF 21,240,906 16,697,505 22,443,870 22,260,880 22,273,280 22,273,280 LOCAL GOVERNMENT The Accounting Officer for this Head is the HEAD 19 DEPARTMENT OF PHYSICAL PLANNING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 941,829 472,423 1,049,975 12200 Reassessments/Promotions 0 16200 Honoraria 45,100 0 20,500 54,307 98,400 984,000 45,000 98,400 984,000 45,000 98,400 984,000 45,000 98,400 Subtotal: Personal Emoluments 986,929 492,923 1,202,682 1,127,400 1,127,400 1,127,400 Block 2 Allowances 3,208 28300 Responsibility Allowance 28400 Acting Allowance 0 Subtotal: Allowances 3,208 0 0 0 4,500 1,000 5,500 5,500 1,000 6,500 5,500 1,000 6,500 5,500 1,000 6,500 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 990,137 492,923 1,208,182 1,133,900 1,133,900 1,133,900 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 421 102200 Subsistence For Travellers Out The Bahamas 400 Subtotal: Travel and Subsistence 821 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 742 521100 Development Contracts 0 521400 Research, Surveys, Studies, Evaluations Revision 0 196 0 196 0 4,560 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 5,448 3,120 522800 Tuition, Training, In-service Awards, Subsistence 0 33,164 524100 Licencing & Inspection of Vehicles 975 66,847 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

74,012 45,922 40,773 76,800 76,800 76,800 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
1,309 611400 Computer Software Supplies & Solutions 2,401 1,542 611700 Other Supplies & Materials Subtotal: Supplies and Materials 5,252 1,265 837 354 2,455 2,000 5,000 3,000 2,000 5,000 5,000 2,000 5,000 5,000 2,000 5,000 5,000 10,000 12,000 12,000 12,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 13,807 6,064 16,200 16,000 16,000 16,000 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
TITLE OF ITEM JULY - MARCH 2015/2016 $ 811400 Upkeep & Maintenance of Instruments & Apparatus 2014/2015 $ 2,436 2,640 831770 Maintenance of Government Bldgs Program 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 16,243 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 6,751 Subtotal: Grants, Fxd Charges & Special Fin Transactions 6,751 SUB: OTHER CHARGES 103,079 Items Not Repeated 0 8,704 1,674 1,674 58,953 Block 99 Items Not Repeated 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 6,000 1,000 6,000 1,000 6,000 1,000 6,000 1,000 23,200 23,000 23,000 23,000 12,975 12,975 91,448 1,000 1,000 1,000 1,000 1,000 1,000 115,300 115,300 115,300 45,996 999900 Items Not Repeated Subtotal: Items Not Repeated 45,996 SUB: Items Not Repeated 45,996 11,306 11,306 11,306 28,250 28,250 28,250 0 0 0 0 0 0 0 0 0 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 19 DEPARTMENT OF 1,139,212 563,182 1,327,880 1,249,200 1,249,200 1,249,200 PHYSICAL PLANNING The Accounting Officer for this Head is the HEAD 20 DEPARTMENT OF LANDS & SURVEYS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,454,322 986,169 1,319,250 1,385,750 1,385,750 1,385,750 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 0 0 91,200 32,095 55,200 41,150 55,200 41,150 55,200 41,150 Subtotal: Personal Emoluments 1,454,322 986,169 1,442,545 1,482,100 1,482,100 1,482,100 Block 2 Allowances 15,533 21200 Housing Allowance 21400 Disturbance Allowance/Geographical 1,200 21700 Scarcity Allowance 8,028 8,333 28300 Responsibility Allowance 28400 Acting Allowance 900 29100 Hazard Allowance (Civilian Staff) 0 Subtotal: Allowances 33,994 1,000 2,700 0 8,000 675 40,600 52,975 SUB: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 9,409 Subtotal: Travel and Subsistence 9,409 4,859 4,859 25,000 25,000 Block 20 Transportation of Things 201200 Freight & Express 404 Subtotal: Transportation of Things 404 0 0 2,000 2,000 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 258 521100 Development Contracts 91,848 524100 Licencing & Inspection of Vehicles 1,170 541990 Operation of Facilities or Other Services 14,648 85,940 543270 Survey Campaign 2,703 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

196,566 104,403 250,000 139,800 139,800 139,800 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

1,970 3,724 611700 Other Supplies & Materials 1,331 864 2,000 6,000 1,775 2,500 1,775 2,500 1,775 2,500 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 613100 Clothing & Clothing Supplies 2,244 Subtotal: Supplies and Materials 7,937 0 2,195 5,000 13,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 7,801 811300 Maintenance-Comp./Bus.
Machines&Equip 4,178 831770 Maintenance of Government Bldgs Program 8,139 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 20,119 Block 90 Grants, Fxd Charges & Special Fin Transactions 911719 Land Surveyors Board Expenses 0 982300 VAT Expenses 4,961 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 239,396 124,742 332,800 167,075 167,075 167,075 Items Not Repeated Block 99 Items Not Repeated 128,340 999900 Items Not Repeated Subtotal: Items Not Repeated 128,340 SUB: Items Not Repeated 128,340 10,256 10,256 10,256 77,900 77,900 77,900 0 0 0 0 0 0 0 0 0 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 20 DEPARTMENT OF 1,856,052 1,174,142 1,897,345 1,729,275 1,729,275 1,729,275 LANDS & SURVEYS The Accounting Officer for this Head is the HEAD 21 MINISTRY OF FINANCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 4,130,970 8,511,358 10,698,985 20,530,363 13,052,300 13,052,300 11100 Salary Contract Workers (Monthly) 1,997,340 353,851 1,165,400 1,094,150 1,094,150 1,094,150 12200 Reassessments/Promotions 0 0 35,000 50,000 50,000 50,000 14100 Global Provision - New Appts - Monthly Employees 2,289,397 469,991 7,000,000 7,000,000 7,000,000 7,000,000 15100 Regular Weekly Wages 6,461 15200 Global Summer Employment 1,463,261 15300 Special Employment Projects 0 16200 Honoraria 87,008 7,050 16400 Honoraria For Boards 3,950 1,697,814 1,270,977 34,933 49,150 36,831 38,000 38,000 38,000 2,000,000 2,500,000 2,500,000 2,500,000 20,000,000 20,000,000 20,000,000 20,000,000 75,000 100,000 75,000 100,000 75,000 100,000 75,000 100,000 17100 Overtime - Monthly Employees (General) 4,037,366 2,429,541 5,000,000 7,000,000 7,000,000 7,000,000 Subtotal: Personal Emoluments 14,018,853 14,821,565 46,111,216 58,387,513 50,909,450 50,909,450 Block 2 Allowances 34,017 21200 Housing Allowance 11,600 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 3,600 28100 Duty Allowance 37,662 41,004 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances 130,825 93,502 351,000 382,000 382,000
 382,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 14,149,678 14,915,067 46,462,216 58,769,513 51,291,450 51,291,450 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transport of Persons Within The Bahamas 31,339 101200 Subsistence For Travellers In The Bahamas 27,420 5,650 101300 Mileage In The Bahamas 102100 Transport of Persons Outside The Bahamas 5,016 102200 Subsistence For Travellers Out The Bahamas 9,331 4,772 3,721 0 20,566 10,649 8,500 8,500 17,000 21,250 23,800 2,601,000 2,601,000 2,601,000 4,000 18,000 4,000 18,000 4,000 18,000 1,225,000 1,225,000 1,225,000 15,000 15,000 15,000 Subtotal: Travel and Subsistence 78,756 39,707 79,050 3,863,000 3,863,000 3,863,000 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 171,600 196,581 302100 Postage, Postal Machines & Services 4,290 1,259 244,800 10,000 300,000 2,000 300,000 2,000 300,000 2,000 302200 Telephones, Telegrams, Telex, Fax 8,684,994 6,390,102 7,149,737 7,310,000 7,310,000 7,310,000 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 1,967,688 JULY - MARCH 2015/2016 $ 5,248,500 2015/2016 $ 4,331,426 2016/2017 $ 5,000,000 2017/2018 $ 5,000,000 2018/2019 $ 5,000,000 302201 GWAN Maintenance Fees 304110 Gasoline 16,649 3,396,387 13,501,228 304120 Diesel 0 442,715 3,006,646 304130 Oil & Lubricants 0 304150 Aviation Fuel 0 304160 Propane Gas 0 0 0 0 0 0 0 8,000,000 2,000,000 360,000 300,000 120,000 8,000,000 2,000,000 360,000 300,000 120,000 8,000,000 2,000,000 360,000 300,000 120,000 305100 Lease Government Vehicles 1,892,927 2,500,171 3,500,000 5,000,000 5,000,000 5,000,000 Subtotal: Rent, Communication & Utilities 12,738,148 18,175,715 31,743,837 28,392,000 28,392,000 28,392,000 Block 40 Printing and Reproduction 28,662 401100 Printing & Duplication 401200 Binding Operations 0 787,978 4,649 401300 Photocopying, Photography & Blueprinting 10,100 782,523 401400 Microfilming 0 922 1,332,456 1,500,000 1,500,000 1,500,000 17,950 885,180 13,600 15,500 901,000 13,000 15,500 901,000 13,000 15,500 901,000 13,000 Subtotal: Printing and Reproduction 38,762 1,576,072 2,249,186 2,429,500 2,429,500 2,429,500 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 7,008 505 13,000 13,000 13,000 13,000 521100 Development Contracts 4,165,208 4,033,640 4,400,000 7,050,000 7,050,000 7,050,000 521200 Professional Services (Audit, Accounting) 38,755 38,600 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 30,360 48,638 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 37,525 10,723 21,005 70,000 80,000 20,000 40,000 541630 Maintenance of Photocopying Machines 0 1,738,301 1,766,980 541990 Operation of Facilities or Other Services 1,493,071 682,500 543220 Constituency Offices 612,123 853,500 620,000 684,000 574100 Insurance Premiums - Vehicles 984,230 1,095,591 1,100,000 574400 Caribbean Catastrophe Risk Insurance Facility 0 584,366 2,349,448 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

9,788,105 9,065,487 9,753,980 16,143,000 16,143,000 16,143,000 Block 60 Supplies and Materials 18,774 611100 Office Supplies & Stationery 10,128 611200 Newspapers, Periodicals, Magazines, Etc.
1,994 8,663 611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Solutions 2,609 1,202 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 8,173 2,022 612400 Ice & Drinking Water 612600 Food (For Animals) HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 641200 Surgical & Medical Supplies 0 0 0 47,000 47,000 47,000 Subtotal: Supplies and Materials 43,436 33,964 73,450 6,426,500 6,426,500 6,426,500 Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets 711710 Closed Circuit Television (CCTV) 0 791270 Small and Medium Size Businesses Support 0 Subtotal: Acquisition, Constr.

& Improvement of Cap.
Assets 0 0 0 0 500,000 500,000 5,500,000 5,500,000 500,000 5,500,000 500,000 5,500,000 6,000,000 6,000,000 6,000,000 6,000,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 38,423 831770 Maintenance of Government Bldgs Program 1,162 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 39,586 4,562 0 4,562 10,000 2,000 10,000 2,000 12,000 12,000 10,000 2,000 12,000 10,000 2,000 12,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911504 Sundry Constituency Projects 0 911960 IDB Country Programme 518,882 912353 Administration of Tax Info Exchange Agreement 0 119,665 912501 International Conferences 914202 Tourism Contractual Obligations 0 2,440,847 979,118 0 77,404 0 3,800,000 1,000,000 20,000 150,000 3,800,000 1,000,000 20,000 500,000 3,800,000 1,000,000 20,000 500,000 3,800,000 1,000,000 20,000 500,000 0 20,000,000 20,000,000 20,000,000 919240 Bahamas Development Bank 0 1,559,766 2,970,000 3,000,000 919340 Office of Data Protection Commission 99,066 59,844 150,000 150,000 3,000,000 150,000 3,000,000 150,000 919380 Tax Reform 0 11,365,531 13,000,000 13,000,000 13,000,000 13,000,000 984500 National Drug Plan (Arrears) 0 0 0 7,000,000 7,000,000 7,000,000 991100 Contingencies - Various Depts Other Charges 4,020,571 5,887,682 5,000,000 12,000,000 12,000,000 12,000,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 4,758,185 22,370,192 26,090,000 60,470,000 60,470,000 60,470,000 SUB: OTHER CHARGES 27,484,978 51,265,699 76,001,503 123,736,000
 123,736,000 123,736,000 Items Not Repeated Block 99 Items Not Repeated 9,218,582 999900 Items Not Repeated 25,510,490 9,752,500 Subtotal: Items Not Repeated 9,218,582 25,510,490 9,752,500 SUB: Items Not Repeated 9,218,582 25,510,490 9,752,500 0 0 0 0 0 0 0 0 0 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 21 MINISTRY OF 50,853,237 91,691,257 132,216,219 182,505,513 175,027,450 175,027,450 FINANCE The Accounting Officer for this Head is the HEAD 22 TREASURY DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 7,801,036 1,694,230 1,705,494 2,699,373 2,699,373 2,699,373 12200 Reassessments/Promotions 0 25,297 141,900 50,000 50,000 50,000 19510 National Insurance Contributions (Monthly Staff) 29,759,946 22,154,465 29,990,255 29,782,203 29,782,203 29,782,203 19520 National Insurance Contributions (Weekly Staff) 727,307 492,565 737,571 1,513,094 1,513,094 1,513,094 Subtotal: Personal Emoluments 38,288,289 24,366,557 32,575,220 34,044,670 34,044,670 34,044,670 Block 2 Allowances 26,500 21200 Housing Allowance 55,203 25100 Mileage Allowance 28,159 28300 Responsibility Allowance 28400 Acting Allowance 257 15,100 143,750 36,825 0 22,000 200,000 50,000 5,000 22,000 20,000 50,000 5,000 22,000 20,000 80,000 5,000 22,000 20,000 80,000 5,000 Subtotal: Allowances 110,120 195,675 277,000 97,000 127,000 127,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 38,398,408 24,562,232 32,852,220 34,141,670 34,171,670 34,171,670 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 5,092 102200 Subsistence For Travellers Out The Bahamas 2,856 Subtotal: Travel and Subsistence 7,948 2,690 600 3,290 13,500 18,100 31,600 3,500 800 4,300 3,500 800 4,300 3,500 800 4,300 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 96,028 26,600 100,400 35,500 35,500 35,500 303100 Electricity 19,242,567 14,390,200 27,700,000 23,000,000 23,000,000 23,000,000 Subtotal: Rent,
 Communication & Utilities 19,338,595 14,416,800 27,800,400 23,035,500 23,035,500 23,035,500 Block 50 Other Contractual Services/Family Isl.
Dev.
522800 Tuition, Training, In-service Awards, Subsistence 2,799 524100 Licencing & Inspection of Vehicles 1,560 541400 Repairs & Alterations (By Contract) 268 541990 Operation of Facilities or Other Services 354,463 82,032 581200 Bank Service Charges 581300 Credit Card Service Charges 842,550 581600 Service Charge - Acquired Properties 14,093 9,514 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

1,307,279 1,295,542 1,632,285 1,823,600 1,823,600 1,823,600 HEAD 22 TREASURY DEPARTMENT ITEM NO.

TITLE OF ITEM Block 60 Supplies and Materials PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 611200 Newspapers, Periodicals, Magazines, Etc.
3,092 1,695 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 0 Subtotal: Supplies and Materials 4,787 1,735 1,109 0 2,843 Block 70 Acquisition, Constr.

& Improvement of Cap.

Assets 711300 Computers, Business Machines & Related Equipment 0 2,212 711600 Cash Safes, Cabinets, Boxes Safes, Cabinets & Boxes) 0 0 712100 Office Furniture, Furnishings & Fixtures Fixtures 0 Subtotal: Acquisition, Constr.

& Improvement of Cap.
Assets 0 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 16,371 838100 Warehouse & Storage Facilities Upkeep 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 16,371 Block 90 Grants, Fxd Charges & Special Fin Transactions Parliamentary Pensions 1,445,056 1,500,000 1,730,000 1,730,000 1,730,000 921500 War Veterans & Widows Pensions 7,596 921600 Pensions - Ex-Service Men (Br.
Legion Fund) 14,570 921700 Widows & Orphans Pensions 95,350 922300 Parliamentary Officials Gratuities 12,120 946801 Hedging Gain/Losses 0 8,528 14,570 62,908 30,686 0 25,000 14,570 135,400 300,000 25,000 14,600 135,400 400,000 25,000 14,600 135,400 500,000 25,000 14,600 135,400 500,000 0 5,000,000 5,000,000 5,000,000 0 947001 Public Debt Servicing - Interest 242,258,502 266,361,023 271,735,721 276,711,353 270,029,144 967001 Public Debt Servicing - Redemption 0 137,527,386 152,184,988 287,081,279 270,794,086 236,922,086 982300 VAT Expenses 14,477 25,841 150,000 3,000,000 3,000,000 3,000,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 1,633,558 381,373,478 420,670,981 569,122,000 557,910,439 517,356,230 SUB: OTHER CHARGES 22,308,537 397,106,115 450,283,766 594,076,068 582,864,507 542,310,328 Items Not Repeated Block 99 Items Not Repeated 716,762 999900 Items Not Repeated 5,024,635 Subtotal: Items Not Repeated 716,762 5,024,635 SUB: Items Not Repeated 716,762 5,024,635 208,740 208,740 208,740 0 0 0 0 0 0 0 0 0 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 22 TREASURY 61,423,707 426,692,983 483,344,726 628,217,738 617,036,177 576,481,998 DEPARTMENT The Accounting Officer for this Head is the HEAD 23 CUSTOMS DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 20,504,654 15,930,240 20,511,154 20,031,860 20,031,860 20,031,860 11100 Salary Contract Workers (Monthly) 38,473 12200 Reassessments/Promotions 250,000 22,482 2,759 37,000 100,000 25,000 50,000 25,500 50,000 25,500 50,000 Subtotal: Personal Emoluments 20,793,126 15,955,481 20,648,154 20,106,860 20,107,360 20,107,360 Block 2 Allowances 21300 Resettlement Allowance 0 9,899 21400 Disturbance Allowance/Geographical 0 297,504 21700 Scarcity Allowance 4,583 24500 Shift Allowance 905,307 4,500 28300 Responsibility Allowance 28400 Acting Allowance 2,290 29520 Uniform Allowance 0 29702 Shift Premium Allowance Subtotal: Allowances 945,382 1,505,248 2,232,800 2,223,000 2,223,000 2,223,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 21,738,508 17,460,728 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 51,394 102200 Subsistence For Travellers Out The Bahamas 9,964 Subtotal: Travel and Subsistence 61,358 Block 20 Transportation of Things 201100 Local Transportation of Goods 7,420 201200 Freight & Express 44,215 Subtotal: Transportation of Things 51,635 Block 30 Rent, Communication & Utilities
 301120 Rent - Living Accommodation (General) 1,192,325 301210 Office Rent Accommodation (General) 360,560 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities 1,554,351 1,194,008 1,581,000 1,395,900 1,395,900 1,395,900 Block 50 Other Contractual Services/Family Isl.
Dev.

HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 511100 Publication of Notices, Ads & Broadcast Time 1,555 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 12,333 522800 Tuition, Training, In-service Awards, Subsistence 4,984 524100 Licencing & Inspection of Vehicles 18,060 541300 Expenses - Confiscated/Seized Vessels 0 153,807 541700 Janitorial Service Contracts 541820 Sanitact Maintenance Contract 11,108 122,913 542550 Security Services Contract 543260 Operation of Mobile Scanners 2,634 543280 Customs Modernization Project 27,301 133,707 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

488,401 1,017,088 3,853,600 2,181,000 2,181,000 2,181,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
4,759 611400 Computer Software Supplies & Solutions 0 44,656 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 181,998 3,589 1,691 20,063 49,672 7,000 4,000 27,500 210,000 4,700 2,300 26,700 66,200 4,700 2,300 26,700 66,200 4,700 2,300 26,700 66,200 Subtotal: Supplies and Materials 231,413 75,015 248,500 99,900 99,900 99,900 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 86,171 811120 Maintenance & Upkeep of Sea Crafts 0 811300 Maintenance-Comp./Bus.
Machines&Equip 84,230 831770 Maintenance of Government Bldgs Program 37,710 839500 Other Upkeep 28,235 57,371 8,145 31,275 19,495 19,565 105,000 30,000 55,900 50,000 30,000 76,500 10,800 41,700 100,000 26,000 76,500 10,800 41,700 100,000 26,000 76,500 10,800 41,700 100,000 26,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 236,346 135,851 270,900 255,000 255,000 255,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 912124 Caribbean Customs Law Enforcement Council 1,000 8,600 922500 Rewards/Reward Fund 6,000 982300 VAT Expenses 46,594 Subtotal: Grants, Fxd Charges & Special Fin Transactions 53,594 0 38,238 46,838 8,500 9,488 50,000 67,988 11,000 10,000 1,000 11,000 10,000 1,000 11,000 10,000 1,000 22,000 22,000 22,000 SUB: OTHER CHARGES 2,677,098 2,562,321 6,177,988 4,050,300 4,050,300 4,050,300 Items Not Repeated Block 99 Items Not Repeated 1,040,918 999900 Items Not Repeated Subtotal: Items Not Repeated 1,040,918 160,750 160,750 337,000 337,000 0 0 0 0 0 0 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ SUB: Items Not Repeated 1,040,918 160,750 337,000 0 0 0 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 23 CUSTOMS 25,456,525 20,183,799 29,395,942 26,380,160 26,380,660 26,380,660 DEPARTMENT The Accounting Officer for this Head is the HEAD 24 DEPARTMENT OF STATISTICS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,270,708 1,849,282 2,386,786 2,464,900 2,464,900 2,464,900 11100 Salary Contract Workers (Monthly) 176,792 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 81,542 500 0 0 18100 Other Compensations 227,998 86,349 152,100 103,458 152,100 295,500 92,000 50,000 52,000 92,000 50,000 52,000 92,000 50,000 52,000 295,000 295,500 295,500 Subtotal: Personal Emoluments 2,757,040 1,936,131 3,089,944 2,953,900 2,954,400 2,954,400 Block 2 Allowances 28100 Duty Allowance 500 4,583 28300 Responsibility Allowance 28400 Acting Allowance 2,221 Subtotal: Allowances 7,305 0 4,021 0 4,021 2,000 7,000 4,000 2,000 7,000 4,000 2,000 7,000 4,000 2,000 7,000 4,000 13,000 13,000 13,000 13,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,764,345 1,940,152 3,102,944 2,966,900 2,967,400 2,967,400 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 32,076 12,641 0 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 4,404 3,000 1,630 65,000 12,000 15,000 16,900 4,000 2,200 16,900 4,000 2,200 16,900 4,000 2,200 Subtotal: Travel and Subsistence 36,481 17,271 92,000 23,100 23,100 23,100 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 25,081 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 0 522800 Tuition, Training, In-service Awards, Subsistence 6,848 524100 Licencing & Inspection of Vehicles 2,340 541990 Operation of Facilities or Other Services 43,152 7,904 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

85,325 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
1,887 0 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 679 Subtotal: Supplies and Materials HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM Block 80 Repairs, Maintenance & Upkeep of Capital Assets PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 25,000 2,000 5,000 9,300 700 2,400 9,300 700 2,400 9,300 700 2,400 32,000 12,400 12,400 12,400 811110 Transportation Equipment Upkeep 9,301 811400 Upkeep & Maintenance of Instruments & Apparatus 215 831770 Maintenance of Government Bldgs Program 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 9,516 Block 90 Grants, Fxd Charges & Special Fin Transactions 911918 Geographical Information System Project 34,980 982300 VAT Expenses 4,152 6,969 530 1,823 9,322 36,391 3,148 70,000 30,000 50,000 1,000 50,000 1,000 51,000 50,000 1,000 51,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 39,132 39,539 100,000 51,000 SUB: OTHER CHARGES 173,021 100,799 305,400 133,900 133,900 133,900 Items Not Repeated Block 99 Items Not Repeated 134,163 999900 Items Not Repeated Subtotal: Items Not Repeated 134,163 SUB: Items Not Repeated 134,163 23,893 23,893 23,893 77,579 77,579 77,579 0 0 0 0 0 0 0 0 0 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM TOTAL: HEAD 24 DEPARTMENT OF STATISTICS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 3,071,528 2,064,844 3,485,923 3,100,800 3,101,300 3,101,300 The Accounting Officer for this Head is the HEAD 28 CENTRAL REVENUE ADMINISTRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,143,074 2,187,528 2,414,472 11100 Salary Contract Workers (Monthly) 382,046 587,524 12200 Reassessments/Promotions 0 29,792 16400 Honoraria For Boards 8,673 0 594,067 102,446 15,000 2,033,700 2,472,800 50,000 15,000 2,033,700 2,472,800 50,000 15,000 2,033,700 2,472,800 50,000 15,000 Subtotal: Personal Emoluments 2,554,912 2,783,726 3,125,985 4,571,500 4,571,500 4,571,500 Block 2 Allowances 13,200 21200 Housing Allowance 5,700 25100 Mileage Allowance 28100 Duty Allowance 0 5,500 28300 Responsibility Allowance 28400 Acting Allowance 0 6,800 6,850 0 4,500 0 8,200 7,000 5,000 6,000 1,000 8,200 7,000 5,000 6,000 1,000 8,200 7,000 5,000 6,000 1,000 8,200 7,000 5,000 6,000 1,000 Subtotal: Allowances 24,400 18,150 27,200 27,200 27,200 27,200 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,579,312 2,801,876 3,153,185 4,598,700 4,598,700 4,598,700 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 7,299 2,550 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 1,234 8,737 3,000 5,228 20,000 5,000 10,000 25,000 4,000 7,000 25,000 4,000 7,000 25,000 4,000 7,000 Subtotal: Travel and Subsistence 11,083 16,965 35,000 36,000 36,000 36,000 Block 20 Transportation of Things 201200 Freight & Express 8,790 Subtotal: Transportation of Things 8,790 2,717 2,717 9,000 9,000 3,600 3,600 3,600 3,600 3,600 3,600 Block 30 Rent, Communication & Utilities
 302100 Postage, Postal Machines & Services 14,262 Subtotal: Rent, Communication & Utilities 14,262 17,668 17,668 47,000 47,000 23,500 23,500 23,500 23,500 23,500 23,500 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 2,015 766 521100 Development Contracts 74,941 291,234 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 3,370 13,057 522800 Tuition, Training, In-service Awards, Subsistence 3,062 6,828 3,500 300,000 20,000 15,000 1,000 388,300 17,400 9,000 1,000 388,300 17,400 9,000 1,000 388,300 17,400 9,000 HEAD 28 CENTRAL REVENUE ADMINISTRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 524100 Licencing & Inspection of Vehicles 2,695 6,737 541700 Janitorial Service Contracts 541990 Operation of Facilities or Other Services 65,995 13,865 581900 Fees & Other Charges 1,560 43,018 147,032 10,687 15,000 60,000 150,000 20,000 2,000 57,400 196,000 14,200 2,000 57,400 196,000 14,200 2,000 57,400 196,000 14,200 Subtotal: Other Contractual Services/Family Isl.
Dev.

172,680 514,181 583,500 685,300 685,300 685,300 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

1,696 611400 Computer Software Supplies & Solutions 2,461 34,084 611700 Other Supplies & Materials Subtotal: Supplies and Materials 38,241 1,728 2,226 38,935 42,889 3,500 3,500 75,000 82,000 2,300 3,000 52,000 57,300 2,300 3,000 52,000 57,300 2,300 3,000 52,000 57,300 Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets 712100 Office Furniture, Furnishings & Fixtures Fixtures 0 Subtotal: Acquisition, Constr.

& Improvement of Cap.

Assets 0 5,483 5,483 30,000 30,000 7,300 7,300 7,300 7,300 7,300 7,300 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 4,814 811300 Maintenance-Comp./Bus.
Machines&Equip 400 9,236 2,680 30,000 15,000 12,300 3,600 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 5,214 11,916 45,000 15,900 12,300 3,600 15,900 12,300 3,600 15,900 Block 90 Grants, Fxd Charges & Special Fin Transactions 911734 Real Property Tax Tribunal) 15,415 56,912 911744 VAT APPEALS COMMISSION 0 3,740 911745 Business Licence Appeals) 982300 VAT Expenses 1,621 Subtotal: Grants, Fxd Charges & Special Fin Transactions 20,775 0 0 5,850 62,761 90,000 0 50,000 10,777 60,000 40,000 40,000 1,000 150,777 141,000 SUB: OTHER CHARGES 271,045 674,580 982,277 969,900 60,000 40,000 40,000 1,000 141,000 969,900 60,000 40,000 40,000 1,000 141,000 969,900 Items Not Repeated Block 99 Items Not Repeated 141,145 999900 Items Not Repeated Subtotal: Items Not Repeated 141,145 SUB: Items Not Repeated 141,145 103,742 103,742 103,742 240,703 240,703 240,703 0 0 0 0 0 0 0 0 0 HEAD 28 CENTRAL REVENUE ADMINISTRATION ITEM NO.
TITLE OF ITEM TOTAL: HEAD 28 CENTRAL REVENUE ADMINISTRATIO N PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2,991,502 3,580,198 4,376,165 5,568,600 5,568,600 5,568,600 The Accounting Officer for this Head is the HEAD 29 MINISTRY OF NATIONAL SECURITY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,208,916 1,042,365 1,462,750 1,251,700 11100 Salary Contract Workers (Monthly) 314,165 58,588 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 0 0 52,780 232,750 11,000 86,000 176,500 12,000 86,000 1,251,700 176,500 12,000 86,000 1,251,700 176,500 12,000 86,000 Subtotal: Personal Emoluments 1,523,081 1,153,733 1,792,500 1,526,200 1,526,200 1,526,200 Block 2 Allowances 3,322 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 9,133 28100 Duty Allowance 9,367 15,192 28300 Responsibility Allowance 28400 Acting Allowance 1,785 4,236 23,240 7,700 15,428 0 6,200 59,000 15,500 25,000 3,000 5,500 21,600 10,500 21,000 2,000 5,500 21,600 10,500 21,000 2,000 5,500 21,600 10,500 21,000 2,000 Subtotal: Allowances 38,800 50,604 108,700 60,600 60,600 60,600 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,561,880 1,204,337 1,901,200 1,586,800 1,586,800 1,586,800 OTHER CHARGES Block 10 Travel and Subsistence 102200 Subsistence For Travellers Out The Bahamas 11,065 Subtotal: Travel and Subsistence 11,065 6,430 6,430 12,000 12,000 8,600 8,600 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 684 521100 Development Contracts 51,500 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 13,678 524100 Licencing & Inspection of Vehicles 2,340 541990 Operation of Facilities or Other Services Electronic Monitoring Program 2,398,437 1,471,565 2,454,663 2,000,000 2,000,000 2,000,000 15,696 581900 Fees & Other Charges 7,920 25,000 10,500 10,500 10,500 Subtotal: Other Contractual Services/Family Isl.
Dev.

2,500,514 1,509,475 2,560,663 2,053,500 2,053,500 2,053,500 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

3,434 611400 Computer Software Supplies & Solutions 5,257 8,421 611700 Other Supplies & Materials Subtotal: Supplies and Materials 17,112 2,715 1,158 3,701 7,573 4,000 6,000 7,000 3,600 1,500 5,000 3,600 1,500 5,000 3,600 1,500 5,000 17,000 10,100 10,100 10,100 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM Block 80 Repairs, Maintenance & Upkeep of Capital Assets PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 811110 Transportation Equipment Upkeep 6,100 831770 Maintenance of Government Bldgs Program 16,982 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 23,082 Block 90 Grants, Fxd Charges & Special Fin Transactions 911511 Contribution - Prison Fellowship 12,300 911561 Victim Care Fund(Trafficking of Persons) 58,801 911934 National Intelligence Agency 52,761 911941 Citizens Security 0 911942 Witness Protection - Confidential Informant 0 30,493 911972 National Anti-Drug Plan Broadcasting Corporation of The Bahamas 0 5,535,439 6,930,000 8,863,800 8,863,800 8,863,800 982300 VAT Expenses 59,871 86,967 145,000 1,000 1,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 214,226 5,758,550 8,577,300 11,117,100 11,117,100 11,117,100 SUB: OTHER CHARGES 2,765,998 7,286,212 11,174,963 13,194,900 13,194,900 13,194,900 Items Not Repeated Block 99 Items Not Repeated 687,371 999900 Items Not
 Repeated Subtotal: Items Not Repeated 687,371 SUB: Items Not Repeated 687,371 10,566 10,566 10,566 52,900 52,900 52,900 0 0 0 0 0 0 0 0 0 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 29 MINISTRY OF 5,015,250 8,501,115 13,129,063 14,781,700 14,781,700 14,781,700 NATIONAL SECURITY The Accounting Officer for this Head is the HEAD 30 DEPARTMENT OF IMMIGRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 12,749,503 9,513,394 12,101,238 11,656,600 11,656,600 11,656,600 12200 Reassessments/Promotions 0 0 15100 Regular Weekly Wages 269,920 182,692 220,000 214,570 50,000 261,000 50,000 261,000 50,000 261,000 Subtotal: Personal Emoluments 13,019,423 9,696,086 12,535,808 11,967,600 11,967,600 11,967,600 Block 2 Allowances 40,450 21200 Housing Allowance 21300 Resettlement Allowance 0 21400 Disturbance Allowance/Geographical 38,313 24500 Shift Allowance 424,997 25200 Transport/Drivers Allowance (Payroll) 8,410 28100 Duty Allowance 0 6,000 28300 Responsibility Allowance 28400 Acting Allowance Uniform Allowance 0 248,143 474,000 474,000 474,000 474,000 Subtotal: Allowances 526,970 708,085 1,436,100 1,377,600 1,377,600 1,377,600 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 13,546,393 10,404,171 13,971,908 13,345,200 13,345,200 13,345,200 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 52,711 25,819 0 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 5,723 0 2,400 40,000 3,000 7,500 34,500 3,000 3,200 102600 Repatriation of Illegal Immigrants 1,684,896 1,366,939
 1,500,000 800,000 Subtotal: Travel and Subsistence 1,743,330 1,395,158 1,550,500 840,700 34,500 3,000 3,200 800,000 840,700 34,500 3,000 3,200 800,000 840,700 Block 20 Transportation of Things 201200 Freight & Express 11,922 Subtotal: Transportation of Things 11,922 6,399 6,399 15,000 15,000 8,500 8,500 8,500 8,500 8,500 8,500 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 506,391 420,587 301130 Rental Assistance 21,400 301240 Office Rent - Government Building 78,750 19,200 42,520 602,100 30,000 78,750 600,000 42,000 85,000 600,000 42,000 85,000 600,000 42,000 85,000 Subtotal: Rent, Communication & Utilities 606,541 482,307 710,850 727,000 727,000 727,000 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM Block 50 Other Contractual Services/Family Isl.

Dev.
PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 8,785 522800 Tuition, Training, In-service Awards, Subsistence 7,134 524100 Licencing & Inspection of Vehicles 12,000 541990 Operation of Facilities or Other Services 135,948 315,004 543250 Detention Centre 2,485 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

481,356 404,581 389,200 452,800 452,800 452,800 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
1,663 5,823 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 47,947 Subtotal: Supplies and Materials 55,433 2,691 6,236 14,306 23,233 5,000 11,000 105,000 3,500 13,300 200,000 3,500 13,300 200,000 3,500 13,300 200,000 121,000 216,800 216,800 216,800 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 82,385 70,425 811300 Maintenance-Comp./Bus.
Machines&Equip 144,996 101,159 831770 Maintenance of Government Bldgs Program 4,525 19,905 91,500 230,000 15,000 94,000 135,000 26,500 94,000 135,000 26,500 94,000 135,000 26,500 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 231,906 191,489 336,500 255,500 255,500 255,500 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 15,309 Subtotal: Grants, Fxd Charges & Special Fin Transactions 15,309 34,161 34,161 35,000 35,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES 3,145,797 2,537,329 3,158,050 2,502,300 2,502,300 2,502,300 Items Not Repeated Block 99 Items Not Repeated 697,079 999900 Items Not Repeated Subtotal: Items Not Repeated 697,079 SUB: Items Not Repeated 697,079 84,068 84,068 84,068 115,200 115,200 115,200 0 0 0 0 0 0 0 0 0 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM TOTAL: HEAD 30 DEPARTMENT OF IMMIGRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 17,389,269 13,025,567 17,245,158 15,847,500 15,847,500 15,847,500 The Accounting Officer for this Head is the HEAD 31 ROYAL BAHAMAS POLICE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 95,278,522 68,959,758 94,060,414 95,912,200 95,912,200 95,912,200 11100 Salary Contract Workers (Monthly) 308,127 12200 Reassessments/Promotions 0 14104 New Appointments 0 15100 Regular Weekly Wages 55,865 5,860 10,700 13,466 24,500 461,350 400,000 413,000 50,000 1,000,000 1,000,000 83,815 413,100 433,600 50,000 1,000,000 433,800 441,900 50,000 1,000,000 442,000 Subtotal: Personal Emoluments 95,642,514 69,014,284 96,005,579 97,788,300 97,829,600 97,846,100 Block 2 Allowances 78,179 23300 Technical Allowance 23700 Special Allowance (Additional Qualifications) 69,275 33,000 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 159,688 219,940 28300 Responsibility Allowance 28400 Acting Allowance 3,907 174,617 28700 Hardship Allowance 29410 General Allowance (Police) 6,073,493 5,739,959 29430 Reserves Allowance 29440 278,682 Specialist Allowance (Police) 29530 Detective & Plain Clothes Allowance Subtotal: Allowances 13,269,321 11,013,551 13,546,500
 15,189,200 15,948,300 16,252,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 108,911,836 80,027,835 109,552,079 112,977,500 113,777,900 114,098,100 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 783,936 563,030 820,000 750,700 750,700 750,700 0 101740 Subsistence for Witnesses 0 102200 Subsistence For Travellers Out The Bahamas 52,929 20,524 102400 Incidental Travel Expenses Outside The Bahamas 870 102700 Subsistence For Witnesses Outside The Bahamas 0 500 0 7,650 55,057 2,000 4,250 7,600 27,400 700 6,000 8,000 27,400 700 6,300 8,200 27,400 700 6,400 Subtotal: Travel and Subsistence 837,734 584,054 888,957 792,400 793,100 793,400 Block 20 Transportation of Things 201100 Local Transportation of Goods 57,095 201200 Freight & Express 12,544 56,123 14,587 203100 Transportation of Bodies For Post Mortem 264,933 224,865 100,000 23,000 270,000 75,000 19,500 300,000 75,000 19,500 300,000 75,000 19,500 300,000 Subtotal: Transportation of Things 334,571 295,574 393,000 394,500 394,500 394,500 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM Block 30 Rent, Communication & Utilities PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 301120 Rent - Living Accommodation (General) 3,019,555 2,164,077 2,767,000 2,967,000 301210 Office Rent Accommodation (General) 205,238 153,760 188,880 205,000 3,115,300 205,000 3,174,700 205,000 Subtotal: Rent, Communication & Utilities 3,224,792 2,317,837 2,955,880 3,172,000 3,320,300 3,379,700 Block 50 Other Contractual Services/Family Isl.
Dev.

521100 Development Contracts 57,322 44,396 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 7,385 2,648 522800 Tuition, Training, In-service Awards, Subsistence 76,576 524100 Licencing & Inspection of Vehicles 158,030 541500 Mtce.
Contracts - Air Conditioning System 149,543 541610 Maintenance of Computers 505,376 59,312 541700 Janitorial Service Contracts 541990 Operation of Facilities or Other Services 1,319,829 542320 Official Funeral Fees & Other Charges 305,452 421,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

2,749,198 1,662,658 2,505,785 2,297,300 2,297,300 2,297,300 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
4,343 611400 Computer Software Supplies & Solutions 67,026 12,680 611700 Other Supplies & Materials 3,765 40,081 42,986 6,000 79,000 8,000 613100 Clothing & Clothing Supplies 871,987 679,068 1,225,000 641100 Drugs & Vaccines 4,197 641300 Chemical Supplies 35,068 83,294 642300 Laboratory Supplies 8,913 22,172 56,678 16,000 50,000 59,000 5,000 53,400 120,000 905,000 12,000 30,000 75,600 5,000 53,400 120,000 905,000 12,000 30,000 75,600 5,000 53,000 120,000 905,000 12,000 30,000 75,600 Subtotal: Supplies and Materials 1,078,595 853,662 1,443,000 1,201,000 1,201,000 1,200,600 Block 70 Acquisition, Constr.
& Improvement of Cap.

Assets 711400 Instruments & Apparatus Equipment 0 136,193 500,000 500,000 711700 Military, Police, Prison, Equipment 0 0 2,000,000 1,500,000 500,000 1,500,000 500,000 1,500,000 Subtotal: Acquisition, Constr.

& Improvement of Cap.
Assets 0 136,193 2,500,000 2,000,000 2,000,000 2,000,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 1,095,159 1,007,009 1,400,000 1,600,000 811120 Maintenance & Upkeep of Sea Crafts 94,537 811130 Maintenance & Upkeep of Air Crafts 55,794 73,431 66,781 811150 Maintenance - Fire Prevention/Protection Equipment 30,878 33,840 140,000 122,600 80,000 110,000 89,000 70,000 1,600,000 110,000 89,000 70,000 1,600,000 110,000 89,000 70,000 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ 811200 Maintenance of Communication Equipment 51,401 53,135 811300 Maintenance-Comp./Bus.
Machines&Equip 13,029 5,988 811400 Upkeep & Maintenance of Instruments & Apparatus 49,208 46,038 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 74,400 25,250 75,000 70,800 8,000 70,000 70,800 8,000 70,000 70,800 8,000 70,000 811500 Maintenance of Generators, A/C & Other Machinery 147,331 130,382 190,000 174,000 174,000 174,000 675 812100 Office Furniture Upkeep 813100 Maintenance Implements and Tools 1,922 831510 Maintenance - Police Buildings (Headquarters) 73,764 831530 Maintenance - Police Buildings (New) 78,771 0 626 94,321 66,506 831540 Maintenance - Police Buildings (Family Islands) 138,087 128,688 831770 Maintenance of Government Bldgs Program 76,548 187,459 834100 Maintenance Housing Accomm/Quarters & Cottages 68,420 54,286 839100 Fumigation & Pest Control Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 1,990,014 1,959,522 2,924,500 2,952,300 2,952,800 2,952,800 Block 90 Grants, Fxd Charges & Special Fin Transactions 952003 Compensation For Loss, Injury, Death, Etc.
21,259 982300 VAT Expenses 102,075 1,786 257,948 100,000 500,000 650,000 1,000 650,000 1,000 650,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 123,334 259,734 600,000 651,000 651,000 651,000 SUB: OTHER CHARGES 10,338,239 8,069,234 14,211,122 13,460,500 13,610,000 13,669,300 Items Not Repeated Block 99 Items Not Repeated 9,684,234 999900 Items Not Repeated 1,471,556 2,375,220 Subtotal: Items Not Repeated 9,684,234 1,471,556 2,375,220 SUB: Items Not Repeated 9,684,234 1,471,556 2,375,220 0 0 0 0 0 0 0 0 0 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM TOTAL: HEAD 31 ROYAL BAHAMAS POLICE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 128,934,309 89,568,625 126,138,421 126,438,000 127,387,900 127,767,400 The Accounting Officer for this Head is the HEAD 32 ROYAL BAHAMAS DEFENCE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 41,204,469 31,253,375 41,119,934 43,083,100 43,083,100 43,083,100 11100 Salary Contract Workers (Monthly) 104,793 12200 Reassessments/Promotions 230,000 7,084 0 14100 Global Provision - New Appts - Monthly Employees 247,400 1,500 346,492 279,000 268,500 351,100 50,000 268,500 15100 Regular Weekly Wages 866,601 16200 Honoraria 423,083 114,925 162,058 2,387,949 2,387,900 436,333 436,300 351,100 50,000 268,500 2,387,900 436,300 351,100 50,000 268,500 2,387,900 436,300 Subtotal: Personal Emoluments 43,076,346 31,538,942 44,838,208 46,576,900 46,576,900 46,576,900 Block 2 Allowances 61,154 23300 Technical Allowance 23700 Special Allowance (Additional Qualifications) 43,731 24,796 25100 Mileage Allowance 21,583 28300 Responsibility Allowance 48,364 29430 Reserves Allowance 42,914 31,573 28,224 20,917 36,614 94,298 81,598 52,800 57,500 93,400 61,700 27,000 57,500 195,583 264,900 3,062,484 29520 Uniform Allowance 2,388,981 3,440,956 3,781,600 69,498 29700 Other Allowances 1,440 93,280 106,000 93,400 61,700 27,000 57,500 264,900 3,781,600 106,000 93,400 61,700 27,000 57,500 264,900 3,781,600 106,000 Subtotal: Allowances 3,331,611 2,550,663 4,016,015 4,392,100 4,392,100 4,392,100 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 46,407,957 34,089,605 48,854,223 50,969,000 50,969,000 50,969,000 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 5,728 36,312 102200
 Subsistence For Travellers Out The Bahamas 30,164 121,782 45,000 150,000 45,000 150,000 45,000 150,000 45,000 150,000 Subtotal: Travel and Subsistence 35,892 158,094 195,000 195,000 195,000 195,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 1,752 201200 Freight & Express 24,078 Subtotal: Transportation of Things 25,830 1,006 6,255 7,261 5,000 35,600 40,600 1,300 8,300 9,600 1,300 8,300 9,600 1,300 8,300 9,600 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 226,874 134,500 304180 Recharging of Cylinders (Marine Navigation) 1,691 1,148 210,000 17,000 179,300 1,500 179,300 1,500 179,300 1,500 Subtotal: Rent, Communication & Utilities 228,565 135,648 227,000 180,800 180,800 180,800 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM Block 50 Other Contractual Services/Family Isl.

Dev.
PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 522800 Tuition, Training, In-service Awards, Subsistence 556,372 373,650 713,000 477,600 477,600 477,600 524100 Licencing & Inspection of Vehicles 17,551 541990 Operation of Facilities or Other Services 80,398 50,395 581900 Fees & Other Charges 12,583 24,791 29,627 15,000 52,000 80,000 16,800 33,000 43,500 16,800 33,000 43,500 16,800 33,000 43,500 Subtotal: Other Contractual Services/Family Isl.
Dev.

704,716 440,650 860,000 570,900 570,900 570,900 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
3,309 611400 Computer Software Supplies & Solutions 6,538 28,217 611700 Other Supplies & Materials 3,662 612700 Ceremonial Events 613100 Clothing & Clothing Supplies 478,470 613200 Uniforms 14,761 614220 Safety/Navigation/Dive Supplies 2,459 614230 Commando Squadron Clothing 24,554 641100 Drugs & Vaccines 11,538 659400 Awards, Medals & Presentations 4,489 681100 Maps & Charts 3,163 3,651 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 996 682100 Spare Parts - Marine Equipment 215,398 682200 Spare Parts - Aircraft Equipment Subtotal: Supplies and Materials 868,657 465,662 1,730,000 631,260 631,260 631,260 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 65,154 811120 Maintenance & Upkeep of Sea Crafts 296,364 811130 Maintenance & Upkeep of Air Crafts 139,292 88,801 303,173 411,232 811170 Maintenance of Mechanical Equipment Elevators 13,459 1,898 811200 Maintenance of Communication Equipment 228 90,751 811300 Maintenance-Comp./Bus.
Machines&Equip 1,524 811400 Upkeep & Maintenance of Instruments & Apparatus 0 7,915 2,933 811500 Maintenance of Generators, A/C & Other Machinery 6,263 27,679 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
329 822100 Land & Ground Improvements of Roundabouts 0 831600 Maintenance - Defence Buildings 22,720 839100 Fumigation & Pest Control Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 551,971 1,024,145 4,476,000 1,318,000 1,318,000 1,318,000 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM Block 90 Grants, Fxd Charges & Special Fin Transactions PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 982300 VAT Expenses 31,354 Subtotal: Grants, Fxd Charges & Special Fin Transactions 31,354 8,973 8,973 0 0 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES 2,446,985 2,240,434 7,528,600 2,906,560 2,906,560 2,906,560 Items Not Repeated Block 99 Items Not Repeated 8,241,737 999900 Items Not Repeated 1,367,383 3,659,500 Subtotal: Items Not Repeated 8,241,737 1,367,383 3,659,500 SUB: Items Not Repeated 8,241,737 1,367,383 3,659,500 0 0 0 0 0 0 0 0 0 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM TOTAL: HEAD 32 ROYAL BAHAMAS DEFENCE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 57,096,679 37,697,422 60,042,323 53,875,560 53,875,560 53,875,560 The Accounting Officer for this Head is the HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 7,419,552 7,012,982 7,255,925 4,324,000 4,324,000 4,324,000 11100 Salary Contract Workers (Monthly) 398,808 156,966 12200 Reassessments/Promotions 15,288 5,089 378,200 328,960 177,800 50,000 177,800 50,000 177,800 50,000 15100 Regular Weekly Wages 4,352,977 2,997,958 4,267,881 1,834,200 1,834,200 1,834,200 16200 Honoraria 1,250 27,708 12,000 22,800 22,800 22,800 Subtotal: Personal Emoluments 12,187,874 10,200,703 12,242,966 6,408,800 6,408,800 6,408,800 Block 2 Allowances 9,364 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 698 28100 Duty Allowance 19,648 21,625 28300 Responsibility Allowance 28400 Acting Allowance 0 6,466 0 15,000 14,548 0 8,000 3,600 20,000 24,000 5,000 8,000 3,600 20,000 24,000 10,000 8,000 3,600 20,000 24,000 10,000 8,000 3,600 20,000 24,000 10,000 29100 Hazard Allowance (Civilian Staff) 1,350,135 Subtotal: Allowances 1,401,470 381,560 417,575 362,400 317,200 423,000 382,800 317,200 382,800 317,200 382,800 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 13,589,344 10,618,277 12,665,966 6,791,600 6,791,600 6,791,600 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 17,543 102200 Subsistence For Travellers Out The Bahamas 53,735 Subtotal: Travel and Subsistence 71,278 Block 20 Transportation of Things 201100 Local Transportation of Goods 12,067 201200 Freight & Express 5,829 Subtotal: Transportation of Things 17,895
 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 40,300 302100 Postage, Postal Machines & Services Street Lighting 12,000,000 8,876,200 12,000,000 12,000,000 12,000,000 12,000,000 Subtotal: Rent, Communication & Utilities 12,045,443 8,901,183 12,045,165 12,033,300 12,033,300 12,033,300 Block 50 Other Contractual Services/Family Isl.
Dev.

HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 511100 Publication of Notices, Ads & Broadcast Time 12,091 2,727 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 3,542 23,349 522800 Tuition, Training, In-service Awards, Subsistence 94,308 18,915 524100 Licencing & Inspection of Vehicles 50,492 541910 Maintenance Contracts (Ministry of Works) 29,825 10,757 581900 Fees & Other Charges 6,565 7,207 1,938 9,000 3,000 17,000 42,000 20,000 3,000 3,600 5,000 25,200 8,700 9,600 2,600 3,600 5,000 25,200 8,700 9,600 2,600 3,600 5,000 25,200 8,700 9,600 2,600 Subtotal: Other Contractual Services/Family Isl.
Dev.

201,015 60,701 94,000 54,700 54,700 54,700 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
5,330 611400 Computer Software Supplies & Solutions 31,315 0 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 4,880 681100 Maps & Charts 4,275 681200 Roads & Sidewalks Maintenance Supplies/Materials 2,306 681300 Construction Materials & Parts 29,303 1,804 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 32,898 682300 Minor Implements & Tools Subtotal: Supplies and Materials 125,070 20,796 47,000 33,000 33,000 33,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 92,898 811300 Maintenance-Comp./Bus.
Machines&Equip 5,587 83,145 10,484 811500 Maintenance of Generators, A/C & Other Machinery 6,897 5,095 831770 Maintenance of Government Bldgs Program 45,793 31,526 842100 Maintenance - Family Island Main Roads 4,950 3,000 101,153 110,860 110,860 110,860 10,850 9,494 51,337 7,895 10,850 6,800 42,000 4,000 10,850 6,800 42,000 4,000 10,850 6,800 42,000 4,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 156,126 133,249 180,729 174,510 174,510 174,510 Block 90 Grants, Fxd Charges & Special Fin Transactions 0 911325 Straw Market Authority 911981 Professional Engineers Board 20,800 371,250 22,850 495,000 30,000 495,000 30,000 495,000 30,000 495,000 30,000 919220 Bahamasair Holdings Ltd. 0 44,763,283 14,850,000 14,850,000 14,850,000 14,850,000 919261 Water & Sewerage Corporation Development Projects 31,360,000 0 952003 Compensation For Loss, Injury, Death, Etc.
154 0 952005 Compensation-Damaged Property/Demolished 2,144 6,070 982300 VAT Expenses 8,934 25,571 24,000,000 24,000,000 24,000,000 24,000,000 2,000 3,000 50,000 10,000 12,000 1,000 10,000 12,000 1,000 10,000 12,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 32,032 76,549,024 39,430,000 39,398,000 39,398,000 39,398,000 SUB: OTHER CHARGES 12,648,859 85,695,449 51,852,972 51,734,110 51,734,110 51,734,110 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM Items Not Repeated Block 99 Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 11,281,063 999900 Items Not Repeated 10,605,575 10,838,561 Subtotal: Items Not Repeated 11,281,063 10,605,575 10,838,561 SUB: Items Not Repeated 11,281,063 10,605,575 10,838,561 0 0 0 0 0 0 0 0 0 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 33 MINISTRY OF 37,519,266 106,919,300 75,357,499 58,525,710 58,525,710 58,525,710 WORKS & URBAN DEVELOPMENT The Accounting Officer for this Head is the HEAD 34 DEPARTMENT OF PUBLIC WORKS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 14,614,893 13,375,338 13,390,171 13,929,800 13,929,800 13,929,800 11100 Salary Contract Workers (Monthly) 626,285 484,378 1,448,682 1,740,100 1,740,100 1,740,100 12200 Reassessments/Promotions 31,956 15100 Regular Weekly Wages 72,732 16200 Honoraria 6,600 3,988 40,798 2,700 360,508 54,122 9,000 50,000 64,300 9,000 50,000 64,300 9,000 50,000 64,300 9,000 Subtotal: Personal Emoluments 15,352,467 13,907,202 15,262,483 15,793,200 15,793,200 15,793,200 Block 2 Allowances 110,841 21200 Housing Allowance 21700 Scarcity Allowance 457,264 22,507 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 2,000 28100 Duty Allowance 1,000 7,335 28300 Responsibility Allowance 28400 Acting Allowance 305 28700 Hardship Allowance Hazard Allowance (Civilian Staff) 326,502 833,271 418,400 959,800 959,800 959,800 Subtotal: Allowances 928,654 1,535,782 1,282,694 2,531,300 2,531,900 2,531,900 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 16,281,120 15,442,983 16,545,177 18,324,500 18,325,100 18,325,100 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 35,040 31,055 Subtotal: Travel and Subsistence
 35,040 31,055 49,425 49,425 41,400 41,400 41,400 41,400 41,400 41,400 Block 60 Supplies and Materials 0 611700 Other Supplies & Materials 681200 Roads & Sidewalks Maintenance Supplies/Materials 2,584 681300 Construction Materials & Parts 7,313 6,911 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 11,045 0 1,379 4,008 10,984 6,331 682400 Other Minor Specialist Maintenance/ Materials/Parts 20,346 10,839 0 3,000 19,000 12,000 10,000 19,000 5,000 1,800 5,300 14,600 8,400 14,000 5,000 1,800 5,300 14,600 8,400 14,000 5,000 1,800 5,300 14,600 8,400 14,000 Subtotal: Supplies and Materials 48,199 33,541 63,000 49,100 49,100 49,100 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811500 Maintenance of Generators, A/C & Other Machinery 45,639 17,621 81,000 23,000 23,000 23,000 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 831770 Maintenance of Government Bldgs Program 32,408 28,219 40,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 78,048 45,841 121,000 37,000 60,000 37,000 60,000 37,000 60,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 1,629 Subtotal: Grants, Fxd Charges & Special Fin Transactions 1,629 6,851 6,851 25,000 25,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES 162,916 117,287 258,425 151,500 151,500 151,500 Items Not Repeated Block 99 Items Not Repeated 49,592 999900 Items Not Repeated Subtotal: Items Not Repeated 49,592 SUB: Items Not Repeated 49,592 25,977 25,977 25,977 105,475 105,475 105,475 0 0 0 0 0 0 0 0 0 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM TOTAL: HEAD 34 DEPARTMENT OF PUBLIC WORKS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 16,493,628 15,586,248 16,909,077 18,476,000 18,476,600 18,476,600 The Accounting Officer for this Head is the HEAD 35 DEPARTMENT OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 148,245,853 120,864,706 140,372,191 150,586,600 150,586,600 150,586,600 11100 Salary Contract Workers (Monthly) 3,417,887 240,185 11,145,225 10,645,200 10,645,200 10,645,200 12200 Reassessments/Promotions 342 0 50,000 50,000 50,000 50,000 14104 New Appointments 0 15100 Regular Weekly Wages 793,884 15300 Special Employment Projects 666,733 16200 Honoraria 7,310 708,000 473,202 603,729 0 1,310,000 1,300,000 1,300,000 1,300,000 300,246 441,500 4,000 648,850 442,000 4,000 648,850 442,000 4,000 648,850 442,000 4,000 Subtotal: Personal Emoluments 153,132,008 122,889,822 153,623,162 163,676,650 163,676,650 163,676,650 Block 2 Allowances 21400 Disturbance Allowance/Geographical 0 92,535 23301 Coaching Allowance 23810 Exam Supervision & Marking Fees 986,231 28100 Duty Allowance 2,000 565,119 17,480 930,212 1,500 995,258 28300 Responsibility Allowance 1,964,624 28400 Acting Allowance 12,180 555,555 28700 Hardship Allowance Subtotal: Allowances 2,643,759 3,950,158 2,950,550 2,979,600 2,979,600 2,979,600 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 155,775,767 126,839,980 156,573,712 166,656,250 166,656,250 166,656,250 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For
 Travellers In The Bahamas 41,532 49,699 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 17,795 102500 Staff - Overseas Recruitment 7,834 19,148 67,822 12,839 15,599 45,000 111,000 20,000 38,248 25,500 261,000 17,000 20,800 25,500 261,000 17,000 20,800 25,500 261,000 17,000 20,800 Subtotal: Travel and Subsistence 116,860 115,408 214,248 324,300 324,300 324,300 Block 20 Transportation of Things 201100 Local Transportation of Goods 50,511 201200 Freight & Express 45,002 36,228 14,466 60,000 65,000 20,000 20,000 Subtotal: Transportation of Things 95,513 50,694 125,000 40,000 20,000 20,000 40,000 20,000 20,000 40,000 Block 30 Rent, Communication & Utilities 301130 Rental Assistance 3,711,652 2,892,205 3,725,600 3,456,000 3,456,000 3,456,000 Subtotal: Rent, Communication & Utilities 3,711,652 2,892,205 3,725,600 3,456,000 3,456,000 3,456,000 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM Block 50 Other Contractual Services/Family Isl.

Dev.
PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 511100 Publication of Notices, Ads & Broadcast Time 18,958 521780 Consultancy Services - Sensitivity Programme 6,155 21,162 5,748 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 44,187 34,298 522800 Tuition, Training, In-service Awards, Subsistence 28,726 5,686 34,000 10,000 56,000 9,000 28,200 7,600 45,000 4,500 28,200 7,600 45,000 4,500 28,200 7,600 45,000 4,500 522830 School Quality Assurance Programme 696,481 1,190,666 1,350,000 1,200,000 1,200,000 1,200,000 132,576 541700 Janitorial Service Contracts 541810 Sewerage Maintenance Contracts 48,929 98,666 43,127 541990 Operation of Facilities or Other Services 410,696 406,457 542120 National Lunch Program 0 542230 School Bus Service Contracts 6,982,866 1,629,875 542550 Security Services Contract 6,888 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

10,006,337 9,351,211 12,965,613 13,888,800 13,888,800 13,888,800 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
4,637 1,045 611500 Licences, Plates, & Disks 0 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 1,813 632300 Agriculture/Science Supplies/Seeds/Tools 2,992 4,346 2,300 0 1,644 4,002 8,993 2,350 0 4,000 9,000 5,800 3,000 5,000 2,200 5,300 5,800 3,000 5,000 2,200 5,300 5,800 3,000 5,000 2,200 5,300 655100 General Tuition Materials & Supplies 2,283,517 1,485,115 2,025,341 1,700,000 1,700,000 1,700,000 Subtotal: Supplies and Materials 2,294,004 1,497,407 2,049,684 1,721,300 1,721,300 1,721,300 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 23,522 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 23,522 11,852 11,852 25,000 25,000 15,000 15,000 15,000 15,000 15,000 15,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911107 School Board - Oakes Field Primary 60,352 911125 School Board - T.G.
Glover 175,000 911126 School Board - Uriah McPhee 50,714 64,120 911131 Jack Hayward Junior High 911134 Abaco Central Primary School 70,858 911135 Abaco Central High School 64,848 911136 School Board - LN Coakley High School 59,570 911137 School Board- Central Eleuthera High School 48,511 911138 School Board - North Andros High School HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 911140 Establishment - New Pre-School 51,691 911141 School Board - Maurice Moore Primary 59,570 39,150 59,570 911142 School Board - Hugh Campbell Primary 116,563 116,564 911143 School Board - Walter Parker Primary 70,858 911144 School Board - Garvin Tynes Primary 70,858 911146 School Board - Centerville Primary 36,884 911147 School Board - Palmdale Primary 42,162 911148 School Board - Mable Walker Primary 40,301 70,857 70,857 36,884 42,162 29,137 911149 School Board - Freeport Junior High 214,012 214,012 911150 School Board - C.H.
Reeves Secondary School 119,672 119,672 92,209 911151 School Board - C.I.

Gibson 92,209 911152 School Board - D.W. Davis Secondary School 136,990 136,991 911153 School Board - H.O.
Nash Secondary School 100,314 100,314 911154 School Board - William Gordon/Columbus Primary 73,622 73,622 911155 School Board - S.C. McPherson Secondary School 142,305 142,305 911156 School Board - L. W. Young Secondary School 108,218 108,219 911157 School Board - A. F. Adderley Secondary School 119,621 119,621 911158 School Board - C.C.
Sweeting Secondary School 116,157 116,157 911159 School Board - Government High School 164,010 164,011 911160 School Board - R. M. Bailey Secondary School 142,374 142,375 911161 School Board - C.R.

Walker Secondary School 126,184 126,184 911162 School Board - C.C.

Sweeting Junior High School 101,442 101,442 911163 School Board - Woodcock Primary 36,884 911165 School Board - Bartlette Hill Primary 64,848 911166 School Board - Martin Town Primary 64,848 911167 School Board - S.W.
High School 326,790 911168 School Board - Lewis Yard Primary 64,848 911169 School Board - Cecil Bethel 86,216 911170 School Board - Eight Mile Rock 142,802 911171 School Board - Jack Haywood 192,361 911172 School Board - St George's High 196,302 911181 School Board - Stephen Dillette Primary 59,852 911182 School Board - Sandilands Primary 45,204 911183 School Board - Claridge Primary 48,510 911184 School Board - Ridgeland Primary 53,789 911185 School Board - Carmichael Primary 77,686 911186 School Board - Yellow Elder Primary 71,196 911187 School Board - C. W. Sawyer Primary 71,196 911188 School Board - Freeport Primary 60,430 911189 School Board - Cleveland Eneas Primary 110,000
HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 911190 School Board - Gerald Cash Primary 82,536 911191 School Board - Albury/Sayles Primary 54,802 911192 School Board - E. P. Roberts Primary 70,452 911193 School Board - Thelma Gibson Primary 48,510 911194 School Board - Carlton Francis Primary 93,878 911195 School Boards - Sadie Curtis Primary 60,430 911196 School Board - Doris Johnson High School 131,769 911198 After School Programme 507,410 911199 National Spelling Bee 8,499 931700 Family Island Secondary Scholarships 68,000 82,536 55,002 59,852 48,510 93,878 60,430 131,769 291,751 2,988 2,100 82,536 55,002 59,852 48,510 93,878 60,430 131,769 343,910 15,000 60,000 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 5,758,866 5,873,165 6,689,364 5,833,357 5,833,357 5,833,357 SUB: OTHER CHARGES 22,006,753 19,791,941 25,794,509 25,278,757 25,278,757 25,278,757 Items Not Repeated Block 99 Items Not Repeated 871,273 999900 Items Not Repeated Subtotal: Items Not Repeated 871,273 SUB: Items Not Repeated 871,273 388,371 388,371 388,371
 540,783 540,783 540,783 0 0 0 0 0 0 0 0 0 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM TOTAL: HEAD 35 DEPARTMENT OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 178,653,793 147,020,292 182,909,004 191,935,007 191,935,007 191,935,007 The Accounting Officer for this Head is the HEAD 37 DEPARTMENT OF ARCHIVES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 589,948 407,965 12200 Reassessments/Promotions 0 0 547,150 12,210 549,800 27,200 549,800 27,200 549,800 27,200 Subtotal: Personal Emoluments 589,948 407,965 559,360 577,000 577,000 577,000 Block 2 Allowances 21200 Housing Allowance 0 6,310 28300 Responsibility Allowance 28400 Acting Allowance 709 Subtotal: Allowances 7,019 0 4,125 0 4,125 4,200 5,250 3,597 4,400 5,500 3,300 4,400 5,500 3,300 4,400 5,500 3,300 13,047 13,200 13,200 13,200 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 596,967 412,090 572,407 590,200 590,200 590,200 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 899 Subtotal: Travel and Subsistence 899 1,159 1,159 5,520 5,520 1,500 1,500 1,500 1,500 1,500 1,500 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 3,843 Subtotal: Rent, Communication & Utilities 3,843 0 0 6,719 6,719 10,000 10,000 10,000 10,000 10,000 10,000 Block 50 Other Contractual Services/Family Isl.
Dev.

541820 Sanitact Maintenance Contract 1,778 541990 Operation of Facilities or Other Services 41,546 816 581900 Fees & Other Charges 1,778 9,390 766 1,778 20,000 2,700 2,300 12,500 1,000 2,300 12,500 1,000 2,300 12,500 1,000 Subtotal: Other Contractual Services/Family Isl.

Dev.

44,140 11,934 24,478 15,800 15,800 15,800 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
1,053 0 611700 Other Supplies & Materials 681100 Maps & Charts 0 Subtotal: Supplies and Materials 1,053 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 3,870 811500 Maintenance of Generators, A/C & Other Machinery HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 812100 Office Furniture Upkeep 0 0 822100 Land & Ground Improvements of Roundabouts 1,800 1,575 1,596 831320 Archives Building (Existing) 839500 Other Upkeep 343 893 409 2,000 2,670 5,000 3,000 2,200 2,000 1,200 3,300 2,200 2,000 1,200 3,300 2,200 2,000 1,200 3,300 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 9,379 7,956 26,870 15,300 15,300 15,300 Block 90 Grants, Fxd Charges & Special Fin Transactions 911180 Cadet Programme 525 911221 Expansion of Archives Operations 39,902 0 911904 Freedom of Information 982300 VAT Expenses 2,275 Subtotal: Grants, Fxd Charges & Special Fin Transactions 42,702 SUB: OTHER CHARGES 102,016 Items Not Repeated 0 10,628 0 1,289 11,917 33,902 Block 99 Items Not Repeated 920 54,094 0 9,000 2,000 55,500 230,000 1,000 64,014 288,500 133,801 335,800 2,000 55,500 230,000 1,000 288,500 335,800 2,000 55,500 230,000 1,000 288,500 335,800 42,392 999900 Items Not Repeated Subtotal: Items Not Repeated 42,392 SUB: Items Not Repeated 42,392 7,728 7,728 7,728 42,662 42,662 42,662 0 0 0 0 0 0 0 0 0 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM TOTAL: HEAD 37 DEPARTMENT OF ARCHIVES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 741,375 453,719 748,870 926,000 926,000 926,000 The Accounting Officer for this Head is the HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 7,589,793 6,174,574 10,276,352 11100 Salary Contract Workers (Monthly) 986,742 11104 876,203 Staff-National Library Services 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 21,906 16200 Honoraria 22,235 22,701 905,506 1,293 21,554 8,959 1,474,700 905,506 50,410 29,495 15,000 8,741,000 1,224,700 975,100 50,000 29,500 15,000 8,741,000 1,224,700 975,100 50,000 29,500 15,000 8,741,000 1,224,700 975,100 50,000 29,500 15,000 Subtotal: Personal Emoluments 9,496,878 7,134,587 12,751,463 11,035,300 11,035,300 11,035,300 Block 2 Allowances 7,642 25100 Mileage Allowance 28100 Duty Allowance 5,000 36,788 28300 Responsibility Allowance 28400 Acting Allowance 490 14,584 4,550 31,333 0 22,248 13,750 38,250 1,960 22,200 13,800 38,000 2,000 22,200 13,800 38,000 2,000 22,200 13,800 38,000 2,000 Subtotal: Allowances 49,920 50,467 76,208 76,000 76,000 76,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 9,546,798 7,185,054 12,827,671 11,111,300 11,111,300 11,111,300 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 19,111 102100 Transport of Persons Outside The Bahamas 38,119 102200 Subsistence For Travellers Out The Bahamas 11,150 9,813 28,568 26,924 30,000 100,760 64,820 Subtotal: Travel and Subsistence 68,381 65,305 195,580 Block 20 Transportation of Things 201200 Freight & Express 661 Subtotal: Transportation of Things 661 1,320 1,320 3,000 3,000 13,000 0
 68,000 81,000 1,700 1,700 13,000 0 68,000 81,000 1,700 1,700 13,000 0 68,000 81,000 1,700 1,700 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 520,217 301211 Rent - School Accommodation 415,790 383,363 263,492 520,217 415,815 511,200 650,000 511,200 650,000 511,200 650,000 Subtotal: Rent, Communication & Utilities 936,007 646,855 936,032 1,161,200 1,161,200 1,161,200 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 23,720 18,619 521100 Development Contracts 493,613 478,459 37,000 700,000 25,000 627,000 25,000 627,000 25,000 627,000 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 522300 Exams Development Project - B.G.C.S.E 192,668 14,748 192,841 20,000 20,000 20,000 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 3,484 3,056 522800 Tuition, Training, In-service Awards, Subsistence 2,274 524100 Licencing & Inspection of Vehicles 11,915 7,029 541700 Janitorial Service Contracts 541810 Sewerage Maintenance Contracts 2,245 541990 Operation of Facilities or Other Services 24,628 13,562 542140 National Literacy Service 0 7,280 850 0 240,352 11,460 573100 Insurance Premiums - Government Buildings/Structures/Assets 0 0 24,936 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

800,075 819,488 1,468,471 1,211,900 1,211,900 1,211,900 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
5,540 0 611700 Other Supplies & Materials 658210 Examination Materials & Supplies 108,401 681300 Construction Materials & Parts 729 2,640 0 32,883 0 4,000 0 80,000 1,000 3,500 10,000 56,700 1,000 3,500 10,000 56,700 1,000 3,500 10,000 56,700 1,000 Subtotal: Supplies and Materials 114,670 35,523 85,000 71,200 71,200 71,200 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 26,761 811200 Maintenance of Communication Equipment 651 21,080 2,275 811500 Maintenance of Generators, A/C & Other Machinery 11,590 59,671 822400 School Grounds Improvements & Upkeep 30,980 831770 Maintenance of Government Bldgs Program 26,886 21,432 24,217 832700 Maintenance - School & Educational Facilities 241,603 160,034 834100 Maintenance Housing Accomm/Quarters & Cottages 1,033 4,620 839100 Fumigation & Pest Control Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 345,769 300,731 521,280 400,900 400,900 400,900 Block 90 Grants, Fxd Charges & Special Fin Transactions 911101 Operation - College of The Bahamas 18,270,826 16,418,182 22,750,259 30,129,900 30,129,900 30,129,900 911102 Bahamas Technical & Vocational Institute 5,074,826 4,564,310 5,101,302 5,252,000 5,252,000 5,252,000 911105 Planning Research & Development 2,211 911108 Merit Award 150,000 0 0
 4,900 150,000 5,000 150,000 5,000 150,000 5,000 150,000 911111 Salary Grant - Independent Schools 12,094,571 9,487,423 13,357,235 14,025,000 14,025,000 14,025,000 911115 National Accreditation and Equivalency Council 0 30,000 911119 Grant - Stapleton School 911120 Grant - Centre for The Deaf 30,000 911121 Grant - School for The Blind 30,000 0 30,000 30,000 30,000 50,000 30,000 30,000 30,000 150,000 150,000 150,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ 38,276 911123 Technical Cadet Corps 911128 Grant - Long Island Museum 30,000 57,919 911173 National Library Services 20,234 15,000 92,015 911718 Expenses - Advisory Councils/Tribunals/Committees 26,400 48,000 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 60,000 30,000 160,000 70,800 60,000 30,000 160,000 70,800 60,000 30,000 160,000 70,800 60,000 30,000 160,000 70,800 912120 Contribution To UWI 5,014,022 4,136,707 4,136,707 4,637,000 4,637,000 4,637,000 912325 UN Education/Scientific/Cultural Org.
(UNESCO) 83,893 77,889 912532 Hosting of The National Education Conference 1,428,091 214,441 302,370 931100 Scholarships - Bonded 135,000 75,000 400,000 320,000 78,800 400,000 320,000 78,800 400,000 320,000 78,800 400,000 320,000 931300 Scholarships - COB Students 12,931,243 13,390,691 14,185,000 16,185,000 16,185,000 16,185,000 931400 Interest Subsidy - Education Guarantee Loan 1,000,000 931600 All Bahamas Merit Scholarship 52,500 931810 Bahamas Commonwealth Award 0 30,000 932800 Grants - Beacon School 354,607 932803 Grant - Students at Risk 934100 Teacher - Cadet Programme 126,977 934200 Career Path Implementation 16,262 982300 VAT Expenses 0 900,000 - Subtotal: Grants, Fxd Charges & Special Fin Transactions 57,174,996 49,945,919 62,191,203 73,578,700 73,578,700 73,578,700 SUB: OTHER CHARGES 59,440,559 51,815,142 65,400,566 76,506,600 76,506,600 76,506,600 Items Not Repeated Block 99 Items Not Repeated 2,090,255 999900 Items Not Repeated 860,016 2,694,205 Subtotal: Items Not Repeated 2,090,255 860,016 2,694,205 SUB: Items Not Repeated 2,090,255 860,016 2,694,205 0 0 0 0 0 0 0 0 0 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY ITEM NO.
TITLE OF ITEM TOTAL: HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 71,077,612 59,860,211 80,922,442 87,617,900 87,617,900 87,617,900 The Accounting Officer for this Head is the HEAD 40 MINISTRY OF TRANSPORT & AVIATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 568,048 488,205 11100 Salary Contract Workers (Monthly) 263,743 74,131 12200 Reassessments/Promotions 0 0 624,325 271,600 14,950 536,000 242,000 30,000 536,000 242,000 30,000 536,000 242,000 30,000 Subtotal: Personal Emoluments 831,792 562,336 910,875 808,000 808,000 808,000 Block 2 Allowances 25100 Mileage Allowance 0 25200 Transport/Drivers Allowance (Payroll) 7,200 28100 Duty Allowance 15,500 9,354 28300 Responsibility Allowance 28400 Acting Allowance 618 0 3,600 3,750 12,150 361 9,000 7,200 10,000 26,000 12,000 3,000 3,600 10,000 20,000 5,000 3,000 3,600 10,000 20,000 5,000 3,000 3,600 10,000 20,000 5,000 Subtotal: Allowances 32,672 19,861 64,200 41,600 41,600 41,600 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 864,463 582,197 975,075 849,600 849,600 849,600 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 4,673 102200 Subsistence For Travellers Out The Bahamas 7,398 102400 Incidental Travel Expenses Outside The Bahamas 0 3,138 6,341 790 10,000 9,000 2,000 4,200 5,000 1,000 4,200 5,000 2,000 4,200 5,000 2,000 Subtotal: Travel and Subsistence 12,071 10,269 21,000 10,200 11,200 11,200 Block 50 Other Contractual Services/Family Isl.
Dev.
521100 Development Contracts 0 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 1,729 1,349 522800 Tuition, Training, In-service Awards, Subsistence 1,593 524100 Licencing & Inspection of Vehicles 1,560 541820 Sanitact Maintenance Contract 773 541990 Operation of Facilities or Other Services Mail Boat Service Contracts 8,296,800 6,565,499 8,164,000 8,754,000 8,754,000 8,754,000 576100 Fees Inspection & Casualty Investigations 9,976 3,908 581900 Fees & Other Charges 0 8,055 5,000 6,300 2,000 10,700 5,000 10,700 5,000 10,700 Subtotal: Other Contractual Services/Family Isl.
Dev.

8,318,184 6,578,370 8,189,742 9,028,400 9,034,400 9,034,400 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

3,696 720 611700 Other Supplies & Materials 2,771 1,292 5,000 1,000 3,700 3,500 3,700 3,500 3,700 3,500 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 659400 Awards, Medals & Presentations 1,453 Subtotal: Supplies and Materials 5,869 1,910 5,973 4,000 10,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 5,157 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 5,157 Block 90 Grants, Fxd Charges & Special Fin Transactions 917100 Operational Expenses - Airport Authority 0 918200 Subsidies to Local Vessel 0 919222 Nassau Flight Services 0 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 8,341,281 6,597,748 8,229,242 13,051,100 13,058,100 13,058,100 Items Not Repeated Block 99 Items Not Repeated 69,667 999900 Items Not Repeated Subtotal: Items Not Repeated 69,667 SUB: Items Not Repeated 69,667 21,397 21,397 21,397 64,500 64,500 64,500 0 0 0 0 0 0 0 0 0 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 40 MINISTRY OF 9,275,411 7,201,342 9,268,817 13,900,700 13,907,700 13,907,700 TRANSPORT & AVIATION The Accounting Officer for this Head is the HEAD 43 MINISTRY OF SOCIAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,939,766 2,397,346 2,850,522 2,825,000 2,825,000 2,825,000 11100 Salary Contract Workers (Monthly) 222,883 128,353 12200 Reassessments/Promotions 6,930 4,696 505,478 85,924 564,000 50,000 564,000 50,000 564,000 50,000 Subtotal: Personal Emoluments 2,169,579 2,530,395 3,441,924 3,439,000 3,439,000 3,439,000 Block 2 Allowances 25200 Transport/Drivers Allowance (Payroll) 3,600 28100 Duty Allowance 4,583 8,333 28300 Responsibility Allowance 28400 Acting Allowance 634 28500 Personal Allowance 0 28700 Hardship Allowance 834 29100 Hazard Allowance (Civilian Staff) 225 29510 Clothing Allowance 42 29520 Uniform Allowance Subtotal: Allowances 18,251 20,040 39,450 39,400 39,400 39,400 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,187,830 2,550,435 3,481,374 3,478,400 3,478,400 3,478,400 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 6,212 49,500 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 1,303 1,270 46,000 0 10,000 76,800 3,500 5,000 61,000 3,500 5,000 61,000 3,500 5,000 61,000 3,500 Subtotal: Travel and Subsistence 57,016 47,270 90,300 69,500 69,500 69,500 Block 20 Transportation of Things 201100
 Local Transportation of Goods 620 Subtotal: Transportation of Things 620 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 1,650 Subtotal: Rent, Communication & Utilities 1,650 Block 50 Other Contractual Services/Family Isl.
Dev.

835 835 0 0 1,500 1,500 1,000 1,000 1,200 1,200 1,000 1,000 1,200 1,200 1,000 1,000 1,200 1,200 1,000 1,000 511100 Publication of Notices, Ads & Broadcast Time 420 499 1,000 1,000 1,000 1,000 ITEM NO.
HEAD 43 MINISTRY OF SOCIAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES TITLE OF ITEM JULY - MARCH 2015/2016 $ 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 2014/2015 $ 3,774 1,973 522800 Tuition, Training, In-service Awards, Subsistence 1,100 524100 Licencing & Inspection of Vehicles 1,170 541990 Operation of Facilities or Other Services 19,539 300 581900 Fees & Other Charges 0 390 8,936 1,238 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 4,000 5,000 800 17,000 1,500 2,600 5,000 1,200 16,000 5,500 2,600 5,000 1,200 16,000 5,500 2,600 5,000 1,200 16,000 5,500 Subtotal: Other Contractual Services/Family Isl.
Dev.

26,304 13,036 29,300 31,300 31,300 31,300 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
1,352 303 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 364 659400 Awards, Medals & Presentations 516 1,159 1,561 408 0 2,500 2,400 1,000 1,000 2,500 6,400 1,000 1,000 2,500 6,400 1,000 1,000 2,500 6,400 1,000 1,000 Subtotal: Supplies and Materials 2,534 3,128 6,900 10,900 10,900 10,900 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 3,695 831770 Maintenance of Government Bldgs Program 501 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 4,196 5,883 616 6,498 Block 90 Grants, Fxd Charges & Special Fin Transactions 911116 Salvation Army School For The Blind 10,000 10,000 911315 Contributions to Sports, Civic & Youth Organizations 38,153 25,575 911501 Post School Age Facility for Persons with Disabilities 30,585 9,820 911503 National Commission for Persons with Disabilities 15,191 38,059 911509 Rehabilitative Welfare Services- Operational Expenses 102,217 55,457 911511 Contribution - Prison Fellowship 25,000 911512 Red Cross Bahamas Branch 60,000 911516 Xmas Cheer Fund-Salvation Army Ranfurly Home For Children 60,000 105,000 105,000 105,000 105,000 105,000 911524 The Crisis Centre 30,000 911545 All Saints Camp 10,000
 911546 National Parenting Programme 15,429 911548 National Committee - Families & Children 307 911549 Roman Catholic Archdiocese 14,000 911551 Community & Family Life 21,323 911578 The Bahamas AME Conference Shelter 20,000 30,000 10,000 10,919 776 14,000 15,877 20,000 911579 National Task Force for Ending Gender Based Violence 6,838 860 911580 Operational Expenses - Simpson Penn Centre for Boys 0 167,217 911581 Operational Expenses - Willamae Pratt Centre for Girls 0 88,694 4,000 911721 Drug Action Service HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 911760 Residential Care Establishment 11,390 911930 Bureau of Women's Affairs 96,511 911940 Community Affairs Divison 49,996 3,704 46,944 26,204 911976 Contribution Deportee Assistance Programme 0 0 982300 VAT Expenses 8,776 25,582 62,600 100,000 55,000 0 30,000 62,600 350,000 55,000 15,000 1,000 62,600 350,000 55,000 15,000 1,000 62,600 350,000 55,000 15,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 629,716 779,188 1,577,436 1,863,300 1,863,300 1,863,300 SUB: OTHER CHARGES 722,035 849,957 1,716,436 1,986,000 1,986,000 1,986,000 Items Not Repeated Block 99 Items Not Repeated 94,282 999900 Items Not Repeated Subtotal: Items Not Repeated 94,282 SUB: Items Not Repeated 94,282 10,762 10,762 10,762 39,276 39,276 39,276 0 0 0 0 0 0 0 0 0 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 43 MINISTRY OF 3,004,148 3,411,154 5,237,086 5,464,400 5,464,400 5,464,400 SOCIAL SERVICES The Accounting Officer for this Head is the HEAD 44 DEPARTMENT OF SOCIAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 8,830,553 6,545,108 7,695,575 8,550,000 8,550,000 8,550,000 11100 Salary Contract Workers (Monthly) 261,735 101,119 12200 Reassessments/Promotions 0 0 464,050 10,850 532,000 50,000 532,000 50,000 532,000 50,000 15100 Regular Weekly Wages 3,637,561 2,472,916 3,952,573 3,669,000 3,669,000 3,669,000 17100 Overtime - Monthly Employees (General) 129,993 243 10,000 20,000 20,000 20,000 Subtotal: Personal Emoluments 12,859,841 9,119,385 12,133,048 12,821,000 12,821,000 12,821,000 Block 2 Allowances 21900 Risk Allowance 0 24200 On-Call Allowance - Other Workers 23,110 4,125 28300 Responsibility Allowance 28400 Acting Allowance 458 2,283 28700 Hardship Allowance 0 7,169 3,681 0 200 0 10,000 5,824 1,000 1,200 40,000 16,800 5,000 1,000 1,200 40,000 16,800 5,000 1,000 1,200 40,000 16,800 5,000 1,000 1,200 Subtotal: Allowances 29,977 11,050 18,024 64,000 64,000 64,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 12,889,818 9,130,436 12,151,072 12,885,000 12,885,000 12,885,000 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 32,183 356,587 101300 Mileage In The Bahamas 23,324 326,133 37,950 534,000 31,000 435,000 31,000 435,000 31,000 435,000 Subtotal: Travel and Subsistence 388,770 349,457 571,950 466,000 466,000 466,000 Block 20 Transportation of Things 201200 Freight & Express 7,129 Subtotal: Transportation of Things 7,129 5,158 5,158 9,450 9,450 7,000 7,000 Block
 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 68,600 301210 Office Rent Accommodation (General) 151,050 64,000 69,250 139,800 173,000 76,700 92,300 7,000 7,000 76,700 92,300 7,000 7,000 76,700 92,300 Subtotal: Rent, Communication & Utilities 219,650 133,250 312,800 169,000 169,000 169,000 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 1,274 350 521810 Subsistence\Support of Persons Contract) 2,972,759 1,967,681 521820 Circumstance and Relief Emergency Desk Assistances 1,715,090 1,003,335 5,000 2,329,900 2,350,000 5,000 2,330,000 2,350,000 5,000 2,330,000 2,350,000 5,000 2,330,000 2,350,000 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ 521821 Foster Care Programme 727,612 405,637 521823 Uniform Assistance 521824 Social Safety Net Programme 1,676,264 474,100 270,880 956,622 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 679,000 363,000 713,000 360,000 713,000 360,000 713,000 360,000 1,500,000 1,000,000 1,000,000 1,000,000 521825 Food Assistance Program 0 9,216,436 12,819,150 12,819,150 12,819,150 12,819,150 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 0 9,939 10,000 10,000 10,000 10,000 522800 Tuition, Training, In-service Awards, Subsistence 3,568 13,501 524100 Licencing & Inspection of Vehicles 4,273 541820 Sanitact Maintenance Contract 8,895 541990 Operation of Facilities or Other Services 68,648 542130 Early Childhood Development Centre 29,743 223,094 542550 Security Services Contract 89,935 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

7,926,791 14,123,886 20,305,356 19,836,750 19,836,750 19,836,750 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
2,576 611400 Computer Software Supplies & Solutions 2,211 26,310 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 1,295 659400 Awards, Medals & Presentations 379 681500 Plumbing, Pipes, Fittings, Works Supplies Subtotal: Supplies and Materials 33,406 19,650 51,850 50,000 50,000 50,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 31,926 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 31,926 24,167 24,167 45,300 45,300 32,000 32,000 32,000 32,000 32,000 32,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911505 Grants To Charitable Organizations 526,793 686,944 679,388 683,000 683,000 683,000 911507 Centre for Children with Disabilities (Cheshire House) 1,000 6,000 911508 The National Committee for the Rights of Children 842 911522 Disability Affairs - Operating Expenses 9,402 911560 Children With Special Needs 332,400 400,000 911563 Elisabeth Estates Chidren 911564 Bilney Lane 95,810 192,000 911565 Naomi Christie Centre 911566 Mary Ingraham Intergeneration 162,000 455,000 911567 Nazareth Centre 911568 Bahamas Children Emergency Hostel 156,830 911569 Coleby House 67,992 40 2,001 227,028 445,000 95,810 207,000 172,000 555,000 191,830 67,992 50,000 8,500 50,000 316,800 445,000 95,810 207,000 172,000 555,000 191,830 67,992 50,000 8,500 50,000 330,000
HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 911570 Columbus House for Girls 75,000 911571 Grand Bahama Children Home 150,000 911572 Links Safe House 75,000 911573 Old Bight Mission Home 150,000 911574 Salvation Army Emergency Shelter 75,000 911575 The PACE Centre(Grand Bahama) 50,000 88,000 194,944 75,000 165,000 75,000 62,000 911576 Columbus House for Boys 1 & 2 Grand Bahama 75,000 88,000 911577 Zion Children Home(Current Island) 50,000 911736 National Council for the Int'l Year of Older Persons 15,203 62,000 12,681 911737 National Committee for Child Abuse Prevention 28,480 952 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 3,150,232 3,511,487 3,717,320 3,705,300 3,705,300 3,705,300 SUB: OTHER CHARGES 11,757,904 18,167,055 25,014,026 24,266,050 24,266,050 24,266,050 Items Not Repeated Block 99 Items Not Repeated 21,651,715 999900 Items Not Repeated Subtotal: Items Not Repeated 21,651,715 SUB: Items Not Repeated 21,651,715 95,244 95,244 95,244 155,550 155,550
 155,550 0 0 0 0 0 0 0 0 0 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM TOTAL: HEAD 44 DEPARTMENT OF SOCIAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 46,299,437 27,392,735 37,320,648 37,151,050 37,151,050 37,151,050 The Accounting Officer for this Head is the HEAD 45 DEPARTMENT OF HOUSING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,121,962 828,001 1,210,210 1,278,000 1,278,000 1,278,000 11100 Salary Contract Workers (Monthly) 0 24,500 12200 Reassessments/Promotions 0 0 68,000 20,000 68,000 20,000 68,000 20,000 68,000 20,000 Subtotal: Personal Emoluments 1,121,962 852,501 1,298,210 1,366,000 1,366,000 1,366,000 Block 2 Allowances 21700 Scarcity Allowance 15,000 6,417 28300 Responsibility Allowance 28400 Acting Allowance 583 11,250 3,917 0 15,000 7,000 1,500 15,000 9,000 1,500 15,000 9,000 1,500 15,000 9,000 1,500 Subtotal: Allowances 22,000 15,167 23,500 25,500 25,500 25,500 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,143,962 867,668 1,321,710 1,391,500 1,391,500 1,391,500 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 1,729 102200 Subsistence For Travellers Out The Bahamas 1,316 Subtotal: Travel and Subsistence 3,045 2,862 500 3,362 Block 50 Other Contractual Services/Family Isl.
Dev.
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 8,331 9,993 522800 Tuition, Training, In-service Awards, Subsistence 938 524100 Licencing & Inspection of Vehicles 2,145 542930 Operational Expenses - Freeport Housing 59,596 15,596 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

86,605 35,071 101,000 37,800 37,800 37,800 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

910 611400 Computer Software Supplies & Solutions 2,984 0 611700 Other Supplies & Materials 689 746 0 1,200 10,000 0 Subtotal: Supplies and Materials 3,893 1,435 11,200 1,000 1,000 2,500 4,500 1,000 1,000 2,500 4,500 1,000 1,000 2,500 4,500 Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets 721950 Infrastructure Upgrade 0 583,660 1,000,000 778,000 Subtotal: Acquisition, Constr.

& Improvement of Cap.

Assets 0 583,660 1,000,000 778,000 778,000 778,000 778,000 778,000 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM Block 80 Repairs, Maintenance & Upkeep of Capital Assets PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 811110 Transportation Equipment Upkeep 17,518 821500 Maintenance & Upgrade of Parks & Grounds 16,800 246,727 834310 Repairs - Public Rental Units Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 281,045 7,536 7,610 404,833 419,979 35,000 30,000 265,000 10,000 10,000 265,000 10,000 10,000 265,000 10,000 10,000 265,000 330,000 285,000 285,000 285,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 1,478 Subtotal: Grants, Fxd Charges & Special Fin Transactions 1,478 2,904 2,904 20,569 20,569 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES 376,066 1,046,411 1,467,769 1,110,800 1,110,800 1,110,800 Items Not Repeated Block 99 Items Not Repeated 87,694 999900 Items Not Repeated Subtotal: Items Not Repeated 87,694 SUB: Items Not Repeated 87,694 15,021 15,021 15,021 273,697 273,697 273,697 0 0 0 0 0 0 0 0 0 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM TOTAL: HEAD 45 DEPARTMENT OF HOUSING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 1,607,722 1,929,100 3,063,176 2,502,300 2,502,300 2,502,300 The Accounting Officer for this Head is the HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 5,611,797 3,993,865 5,081,191 5,376,000 5,376,000 5,376,000 11100 Salary Contract Workers (Monthly) 0 19,452 12200 Reassessments/Promotions 0 15200 Global Summer Employment 747,515 16200 Honoraria 0 0 824,521 2,440 374,000 56,100 750,000 5,000 724,000 20,000 724,000 20,000 724,000 20,000 1,000,000 1,000,000 1,000,000 5,000 5,000 5,000 Subtotal: Personal Emoluments 6,359,312 4,840,278 6,266,291 7,125,000 7,125,000 7,125,000 Block 2 Allowances 25200 Transport/Drivers Allowance (Payroll) 3,600 28100 Duty Allowance 6,417 18,341 28300 Responsibility Allowance 28400 Acting Allowance 5,518 29100 Hazard Allowance (Civilian Staff) 0 1,627 29510 Clothing Allowance Subtotal: Allowances 35,503 26,364 35,600 60,600 60,600 60,600 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 6,394,814 4,866,642 6,301,891 7,185,600 7,185,600 7,185,600 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 13,003 9,500 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 200 7,403 18,000 1,150 17,750 30,000 7,500 10,000 21,300 1,600 10,000 21,300 1,600 10,000 21,300 1,600 Subtotal: Travel and Subsistence 22,702 26,553 55,250 32,900 32,900 32,900 Block 20 Transportation of Things 201200 Freight &
 Express 834 Subtotal: Transportation of Things 834 547 547 2,500 2,500 2,000 2,000 2,000 2,000 2,000 2,000 Block 30 Rent, Communication & Utilities 301220 Office Rent - Freeport, Grand Bahama 48,508 301240 Office Rent - Government Building 25,852 34,594 22,500 74,000 43,100 46,000 30,000 Subtotal: Rent, Communication & Utilities 74,359 57,094 117,100 76,000 46,000 30,000 76,000 46,000 30,000 76,000 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 1,928 1,281 4,000 1,700 1,700 1,700 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 521100 Development Contracts 0 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 1,242 2,283 522500 Fees to Instructors/Coaches 0 524100 Licencing & Inspection of Vehicles 2,925 75,529 542550 Security Services Contract 542940 Administration of Freeport Office 43,146 47,570 549110 Maintenance Contracts 15,561 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

187,901 87,651 297,575 123,500 123,500 123,500 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
2,616 611400 Computer Software Supplies & Solutions 3,518 3,262 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 1,104 659400 Awards, Medals & Presentations 307 1,485 2,747 3,045 0 160 6,000 5,000 5,000 3,000 1,000 6,000 5,000 7,500 5,000 1,000 6,000 5,000 7,500 5,000 1,000 6,000 5,000 7,500 5,000 1,000 Subtotal: Supplies and Materials 10,805 7,436 20,000 24,500 24,500 24,500 Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets 721400 Improvement of Parks & Grounds(landscaping Rental Unit) 0 31,000 731340 National Art Gallery 0 731341 National Centre for The Performing Arts 0 891,000 15,488 200,000 1,188,000 148,500 Subtotal: Acquisition, Constr.

& Improvement of Cap.


Assets 0 937,488 1,536,500 238,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 100,000 100,000 100,000 0 138,000 0 138,000 238,000 0 138,000 238,000 811110 Transportation Equipment Upkeep 17,856 811300 Maintenance-Comp./Bus.
Machines&Equip 502 8,172 85 821400 Maintenance & Upkeep of Swimming Pools 47,098 46,164 821500 Maintenance & Upgrade of Parks & Grounds 2,158 821600 Sports Field/Sports Facilities Maintenance 4,719 821820 Maintenance - Grand Bahama Sports Complex 25,570 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 97,936 65,824 159,000 159,000 159,000 159,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911212 Contribution to National Junkanoo Committee 89,072 50,000 50,000 75,000 911213 National Arts Gallery 0 911214 National Arts Festival 148,872 0 86,588 0 1,188,000 140,000 140,000 1,499,950 911219 National Junkanoo Festival 2,133,495 1,500,000 2,800,000 75,000 1,188,000 140,000 2,800,000 75,000 1,188,000 140,000 2,800,000 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 911220 National Cultural Festival 0 2014/2015 $ PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES JULY - MARCH 2015/2016 $ 5,950,000 2015/2016 $ 3,000,000 2016/2017 $ 5,000,000 2017/2018 $ 5,000,000 2018/2019 $ 5,000,000 209,792 911225 Department of Culture 232,557 230,000 911226 The Bahamas Concert Orchestra 0 911311 Bahamas Olympic Association 0 90,816 911314 Aid to Student Athletes 25,000 50,000 71,364 911315 Contributions to Sports, Civic & Youth Organizations 308,023 250,110 911316 Bahamas Football Association 0 911318 National Endowment for Sports 1,145,584 1,326,679 911319 Subvention to Elite Athletes 40,000 996,138 830,578 0 911321 National Sports Authority 2,093,928 911323 Bahamas Anti-Doping Commission 250,000 250,000 25,000 50,000 75,000 360,000 40,000 850,000 1,419,200 1,980,000 250,000 600,000 25,000 50,000 100,000 360,000 40,000 1,226,000 1,422,000 2,000,000 300,000 911328 IAAF WORLD Relay Games 0 2,155,084 4,000,000 5,000,000 911329 Bahamas Lawn Tennis Association 88,127 911330 Contribution to International Games 0 0 0 157,500 10,000 0 1,000,000 911412 Junior Achievement Programme 190,000 190,000 190,000 190,000 13,004 911414 Youth Enterprise Fund 911415 Bahamas National Youth Choir 0 911416 Bahamas National Youth Orchestra 0 911417 Bahamas National Children's Choir 0 911418 Girl Guides Association 0 911419 National Dance Company 42,777 911420 Boys' Brigade 0 911421 Boys' Scouts
 Association 0 911427 National Youth Ambassadors 2,536 55,244 911428 Self Starter Programme 911429 National Youth Programme 47,250 911430 300 Connect 58,273 54,613 911433 National Youth Month 911434 Fresh Start 179,557 911435 National Youth Leaders/Workers 22,718 911437 Grand Bahama Youth Programmes 15,068 1,846 911438 National Youth Policy 911439 Bahamas National Youth Council The Gold Initiative 165,167 176,773 350,000 350,000 350,000 350,000 911535 UNESCO Youth Path Project 0 912227 Commonwealth Youth Programme 5,482 982300 VAT Expenses 14,092 0 6,886 27,330 5,250 10,000 40,000 5,000 10,000 1,000 5,000 10,000 1,000 5,000 10,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 6,027,080 16,261,860 15,812,950 22,883,000 22,533,000 22,533,000 SUB: OTHER CHARGES 6,421,619 17,444,454 18,000,875 23,538,900 23,188,900 23,188,900 250,000 25,000 50,000 100,000 360,000 40,000 1,226,000 1,422,000 2,000,000
HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM Items Not Repeated Block 99 Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 214,776 999900 Items Not Repeated 2,054,075 4,802,060 Subtotal: Items Not Repeated 214,776 2,054,075 4,802,060 SUB: Items Not Repeated 214,776 2,054,075 4,802,060 0 0 0 0 0 0 0 0 0 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 47 MINISTRY OF 13,031,210 24,365,171 29,104,826 30,724,500 30,374,500 30,374,500 YOUTH, SPORTS & CULTURE The Accounting Officer for this Head is the HEAD 48 DEPARTMENT OF LABOUR PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,834,488 1,335,945 1,764,016 1,803,000 1,803,000 1,803,000 11100 Salary Contract Workers (Monthly) 4,970 2,958 12200 Reassessments/Promotions 0 16200 Honoraria 0 0 0 68,650 18,300 5,000 76,000 18,300 135,000 76,000 18,300 135,000 76,000 18,300 135,000 Subtotal: Personal Emoluments 1,839,457 1,338,903 1,855,966 2,032,300 2,032,300 2,032,300 Block 2 Allowances 8,845 28300 Responsibility Allowance 28400 Acting Allowance 1,259 Subtotal: Allowances 10,104 6,667 0 6,667 5,400 5,000 5,500 5,000 5,500 5,000 5,500 5,000 10,400 10,500 10,500 10,500 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,849,561 1,345,570 1,866,366 2,042,800 2,042,800 2,042,800 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 13,081 102200 Subsistence For Travellers Out The Bahamas 23,490 Subtotal: Travel and Subsistence 36,571 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 16,200 301210 Office Rent Accommodation (General) 61,100 Subtotal: Rent, Communication & Utilities 77,300 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 4,190 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 4,894 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 2,959 541990 Operation of Facilities or Other Services 12,884 28,346 581900 Fees & Other Charges 22,011 5,770 27,781 14,500 45,900 60,400 1,706 3,084 2,749 2,340 2,624 9,932 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

53,274 22,436 46,600 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
2,150 611400 Computer Software Supplies & Solutions HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ 4,175 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 1,944 Subtotal: Supplies and Materials 11,945 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 22,900 821700 Other Repairs, Maintenance & Upkeep 7,578 831770 Maintenance of Government Bldgs Program 3,479 2,339 385 6,608 17,030 4,389 493 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 7,000 2,500 5,500 1,000 5,500 1,000 5,500 1,000 19,226 11,700 11,700 11,700 20,000 8,000 5,000 21,700 6,000 1,000 21,700 6,000 1,000 21,700 6,000 1,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 33,958 21,912 33,000 28,700 28,700 28,700 Block 90 Grants, Fxd Charges & Special Fin Transactions 911114 Contribution To Workers Education 0 911939 Development of Skills Bank 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 841 4,002 4,843 5,000 5,000 8,500 9,000 8,500 9,000 8,500 9,000 10,000 17,500 17,500 17,500 SUB: OTHER CHARGES 213,047 143,980 279,218 192,100 192,100 192,100 Items Not Repeated Block 99 Items Not Repeated 151,351 999900 Items Not Repeated Subtotal: Items Not Repeated 151,351 SUB: Items Not Repeated 151,351 32,875 32,875 32,875 137,753 137,753 137,753 0 0 0 0 0 0 0 0 0 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM TOTAL: HEAD 48 DEPARTMENT OF LABOUR PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2,213,960 1,522,425 2,283,337 2,234,900 2,234,900 2,234,900 The Accounting Officer for this Head is the HEAD 49 MINISTRY OF FINANCIAL SERVICES & LOCAL GOVERNMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 424,657 11100 Salary Contract Workers (Monthly) 83,054 12200 Reassessments/Promotions 0 387,090 207,218 0 368,450 260,200 10,000 424,000 648,000 18,000 424,000 648,000 18,000 424,000 648,000 18,000 Subtotal: Personal Emoluments 507,712 594,308 638,650 1,090,000 1,090,000 1,090,000 Block 2 Allowances 25100 Mileage Allowance 800 25200 Transport/Drivers Allowance (Payroll) 0 28100 Duty Allowance 5,000 10,500 28300 Responsibility Allowance 28400 Acting Allowance 3,600 29510 Clothing Allowance Subtotal: Allowances 19,900 37,878 42,500 49,900 49,900 49,900 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 527,612 632,186 681,150 1,139,900 1,139,900 1,139,900 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 3,165 102200 Subsistence For Travellers Out The Bahamas 30,148 Subtotal: Travel and Subsistence 33,314 2,066 14,835 16,901 5,000 35,000 2,800 20,000 40,000 22,800 2,800 20,000 22,800 2,800 20,000 22,800 Block 50 Other Contractual Services/Family Isl.
Dev.
521100 Development Contracts 35,715 143,411 200,000 170,000 170,000 170,000 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 1,434 2,010 524100 Licencing & Inspection of Vehicles 490 541990 Operation of Facilities or Other Services 23,571 542910 Financial Services Promotional Tours 235,763 542920 Promotion of Financial Services Sector 515,630 542950 Advertisement & Media Supplements 5,950 9,663 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

828,216 723,656 753,000 897,800 897,800 897,800 Block 60 Supplies and Materials 1,417 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 259 Subtotal: Supplies and Materials 1,676 821 574 1,395 1,500 1,000 2,500 3,500 1,000 4,500 3,500 1,000 4,500 3,500 1,000 4,500 HEAD 49 MINISTRY OF FINANCIAL SERVICES & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM Block 80 Repairs, Maintenance & Upkeep of Capital Assets PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 811110 Transportation Equipment Upkeep 2,794 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 2,794 2,467 2,467 7,000 7,000 3,300 3,300 3,300 3,300 3,300 3,300 Block 90 Grants, Fxd Charges & Special Fin Transactions 911728 F.T.A.A./W.T.O.
Developments 395,352 110,080 14,570 911740 Arbitration Centre 911914 Bahamas Trade Commission 26,065 20,673 3,000 911917 Bahamas National Standards Bureau 0 254,347 982300 VAT Expenses 0 4,578 230,000 50,000 70,000 300,000 10,000 150,000 28,000 50,000 300,000 1,000 150,000 28,000 50,000 300,000 1,000 150,000 28,000 50,000 300,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 435,986 392,678 660,000 529,000 529,000 529,000 SUB: OTHER CHARGES 1,301,985 1,137,097 1,462,500 1,457,400 1,457,400 1,457,400 Items Not Repeated Block 99 Items Not Repeated 163,069 999900 Items Not Repeated Subtotal: Items Not Repeated 163,069 SUB: Items Not Repeated 163,069 21,884 21,884 21,884 329,285 329,285 329,285 0 0 0 0 0 0 0 0 0 HEAD 49 MINISTRY OF FINANCIAL SERVICES & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 49 MINISTRY OF 1,992,666 1,791,167 2,472,935 2,597,300 2,597,300 2,597,300 FINANCIAL SERVICES & LOCAL GOVERNMENT The Accounting Officer for this Head is the HEAD 51 POST OFFICE DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 5,823,028 4,135,642 5,714,834 5,920,000 5,920,000 5,920,000 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 337,089 -3,418 0 267,582 134,125 50,000 320,000 134,000 50,000 320,000 134,000 50,000 320,000 134,000 50,000 320,000 Subtotal: Personal Emoluments 6,160,117 4,399,806 6,218,959 6,424,000 6,424,000 6,424,000 Block 2 Allowances 21,220 21200 Housing Allowance 16,650 22,200 23,000 23,000 23,000 21400 Disturbance Allowance/Geographical 0 4,267 28300 Responsibility Allowance 28400 Acting Allowance 516 34,000 28700 Hardship Allowance 258 4,125 1,290 1,800 1,000 5,500 1,500 3,600 1,000 5,500 1,500 3,600 1,000 5,500 1,500 3,600 1,000 5,500 1,500 3,600 Subtotal: Allowances 60,003 24,123 33,800 34,600 34,600 34,600 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 6,220,120 4,423,929 6,252,759 6,458,600 6,458,600 6,458,600 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 1,856 1,000 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 4,538 8,797 0 5,535 11,000 2,000 12,000 23,200 2,000 27,400 23,200 2,000 27,400 23,200 2,000 27,400 Subtotal: Travel and Subsistence 7,394 14,332 25,000 52,600 52,600 52,600 Block 20 Transportation of Things 201100 Local Transportation of Goods 2,551 201200 Freight & Express 1,124 340,353 202200 Mail Transportation Subtotal: Transportation of Things
 344,028 1,458 1,962 259,306 262,726 4,000 2,500 4,000 2,500 402,380 400,000 408,880 406,500 4,000 2,500 400,000 406,500 4,000 2,500 400,000 406,500 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 16,466 Subtotal: Rent, Communication & Utilities 16,466 Block 50 Other Contractual Services/Family Isl.
Dev.

524100 Licencing & Inspection of Vehicles 7,210 541400 Repairs & Alterations (By Contract) 3,329 0 0 4,300 1,405 0 0 49,000 49,000 49,000 49,000 49,000 49,000 4,000 4,000 5,600 5,000 5,600 5,000 5,600 5,000 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 541990 Operation of Facilities or Other Services 256,240 4,460 581900 Fees & Other Charges 145,884 2,891 233,000 8,000 233,000 5,800 233,000 5,800 233,000 5,800 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

271,239 154,480 249,000 249,400 249,400 249,400 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
1,388 611400 Computer Software Supplies & Solutions 626 711 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 1,893 1,415 1,039 1,308 1,997 2,500 2,000 2,000 5,500 2,500 3,000 5,500 5,500 2,500 3,000 5,500 5,500 2,500 3,000 5,500 5,500 Subtotal: Supplies and Materials 4,617 5,759 12,000 16,500 16,500 16,500 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 37,711 811180 Maintenance & Upkeep of Machinery 10,288 831770 Maintenance of Government Bldgs Program 19,295 21,587 9,944 6,080 39,900 15,000 7,300 39,900 20,000 12,300 39,900 20,000 12,300 39,900 20,000 12,300 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 67,294 37,611 62,200 72,200 72,200 72,200 Block 90 Grants, Fxd Charges & Special Fin Transactions 912338 C.P.U.
Membership Fees 61,506 52,901 952004 Compensation For Loss, Stolen Property 0 952007 Loss Funds 0 982300 VAT Expenses 8,647 Subtotal: Grants, Fxd Charges & Special Fin Transactions 70,153 0 0 12,226 65,127 55,000 1,000 5,000 28,000 89,000 55,000 1,000 5,000 1,000 55,000 1,000 5,000 1,000 55,000 1,000 5,000 1,000 62,000 62,000 62,000 SUB: OTHER CHARGES 781,192 540,034 846,080 908,200 908,200 908,200 Items Not Repeated Block 99 Items Not Repeated 368,408 999900 Items Not Repeated Subtotal: Items Not Repeated 368,408 SUB: Items Not Repeated 368,408 123,889 123,889 123,889 216,440 216,440 216,440 0 0 0 0 0 0 0 0 0 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 51 POST OFFICE 7,369,720 5,087,853 7,315,279 7,366,800 7,366,800 7,366,800 DEPARTMENT The Accounting Officer for this Head is the HEAD 52 DEPARTMENT OF CIVIL AVIATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 8,780,373 8,053,006 10,456,209 10,735,300 10,735,300 10,735,300 11100 Salary Contract Workers (Monthly) 1,709,975 12200 Reassessments/Promotions 42,000 4,808 0 1,600,300 2,392,000 2,392,000 2,392,000 170,000 20,000 20,000 20,000 Subtotal: Personal Emoluments 10,532,348 8,057,814 12,226,509 13,147,300 13,147,300 13,147,300 Block 2 Allowances 21700 Scarcity Allowance 0 10,700 23300 Technical Allowance 24500 Shift Allowance 44,718 25100 Mileage Allowance 0 28100 Duty Allowance 2,000 28300 Responsibility Allowance 0 28400 Acting Allowance 161 29100 Hazard Allowance (Civilian Staff) 0 29700 Other Allowances Subtotal: Allowances 57,579 87,362 198,775 260,400 260,400 260,400 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 10,589,926 8,145,177 12,425,284 13,407,700 13,407,700 13,407,700 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 48,824 101300 Mileage In The Bahamas 50 102200 Subsistence For Travellers Out The Bahamas 22,973 31,206 2,500 29,512 60,000 2,535 45,000 42,000 2,500 45,000 42,000 2,500 45,000 42,000 2,500 45,000 Subtotal: Travel and Subsistence 71,847 63,218 107,535 89,500 89,500 89,500
 Block 20 Transportation of Things 201100 Local Transportation of Goods 5,396 201200 Freight & Express 32,427 Subtotal: Transportation of Things 37,823 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 11,670 301210 Office Rent Accommodation (General) 3,450 5,544 19,260 24,804 11,244 1,100 302300 Lease/Rent of Communication Equipment 162,581 156,749 8,800 30,000 8,000 25,000 38,800 33,000 22,000 5,000 185,046 22,000 5,000 100,000 8,000 25,000 33,000 22,000 5,000 100,000 8,000 25,000 33,000 22,000 5,000 100,000 Subtotal: Rent, Communication & Utilities 177,701 169,093 212,046 127,000 127,000 127,000 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM Block 50 Other Contractual Services/Family Isl.

Dev.
PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 511100 Publication of Notices, Ads & Broadcast Time 1,585 440 521100 Development Contracts 639,327 521750 Universal Safety Audit Corrective Action Plan 373,473 282,571 286,123 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 13,261 4,293 522800 Tuition, Training, In-service Awards, Subsistence 99,854 97,999 524100 Licencing & Inspection of Vehicles 8,735 541500 Mtce.
Contracts - Air Conditioning System 13,138 541911 Special Maintenance Contracts 163,926 541990 Operation of Facilities or Other Services 606,104 12,076 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

1,931,478 1,406,118 1,681,900 1,616,000 1,616,000 1,616,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
2,756 0 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 22,980 681500 Plumbing, Pipes, Fittings, Works Supplies 3,127 1,264 0 4,607 635 2,000 0 13,200 4,400 2,000 5,000 6,000 1,000 2,000 5,000 6,000 1,000 2,000 5,000 6,000 1,000 Subtotal: Supplies and Materials 28,863 6,506 19,600 14,000 14,000 14,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 48,346 50,215 811150 Maintenance - Fire Prevention/Protection Equipment 12,781 811300 Maintenance-Comp./Bus.
Machines&Equip 3,826 811500 Maintenance of Generators, A/C & Other Machinery 2,520 813100 Maintenance Implements and Tools 753 0 2,611 1,322 793 831770 Maintenance of Government Bldgs Program 80,720 202,232 214,052 836299 Maintenance - Family Islands 871400 Maintenance airfields Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 513,757 861,905 1,059,780 970,700 970,700 970,700 Block 90 Grants, Fxd Charges & Special Fin Transactions 911723 Air Transport Authority Board 15,300 982300 VAT Expenses 24,717 Subtotal: Grants, Fxd Charges & Special Fin Transactions 40,017 15,712 59,836 75,548 24,000 35,000 22,000 1,000 59,000 23,000 22,000 1,000 23,000 22,000 1,000 23,000 SUB: OTHER CHARGES 2,801,487 2,607,193 3,178,661 2,873,200 2,873,200 2,873,200 Items Not Repeated HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM Block 99 Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 553,118 999900 Items Not Repeated Subtotal: Items Not Repeated 553,118 SUB: Items Not Repeated 553,118 163,559 163,559 163,559 391,965 391,965 391,965 0 0 0 0 0 0 0 0 0 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM TOTAL: HEAD 52 DEPARTMENT OF CIVIL AVIATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 13,944,532 10,915,928 15,995,910 16,280,900 16,280,900 16,280,900 The Accounting Officer for this Head is the HEAD 53 PORT DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,312,379 1,745,533 2,198,165 2,417,200 11100 Salary Contract Workers (Monthly) 195,615 12200 Reassessments/Promotions 10,584 16200 Honoraria 30,900 883 200 23,400 204,100 18,000 31,200 204,100 18,000 31,200 2,417,200 204,100 18,000 31,200 2,417,200 204,100 18,000 31,200 Subtotal: Personal Emoluments 2,549,478 1,770,017 2,451,465 2,670,500 2,670,500 2,670,500 Block 2 Allowances 25200 Transport/Drivers Allowance (Payroll) 867 28300 Responsibility Allowance 0 28400 Acting Allowance 0 Subtotal: Allowances 867 2,150 200 167 2,517 3,000 2,145 1,601 6,746 3,000 2,200 2,000 7,200 3,000 2,200 2,000 7,200 3,000 2,200 2,000 7,200 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,550,345 1,772,533 2,458,211 2,677,700 2,677,700 2,677,700 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 23,461 11,621 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 0 9,770 7,000 1,100 37,350 18,800 2,500 13,000 10,000 2,000 13,000 10,000 2,000 13,000 10,000 2,000 Subtotal: Travel and Subsistence 35,082 17,870 58,650 25,000 25,000 25,000 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 36,350 12,950 304180 Recharging of Cylinders (Marine Navigation) 0 0 36,000 1,000 20,000 2,000 Subtotal: Rent, Communication & Utilities 36,350 12,950 37,000 22,000 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 32,603 522800 Tuition, Training, In-service Awards, Subsistence 3,314 524100 Licencing & Inspection of Vehicles 2,355 2,475 1,297 2,360 541100 Dry Docking of Government Vessels 304,397 142,488 541990 Operation of Facilities or Other Services 56,851 -29,545 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

369,974 226,075 510,000 266,800 266,800 266,800 Block 60 Supplies and Materials HEAD 53 PORT DEPARTMENT ITEM NO.

TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ 611400 Computer Software Supplies & Solutions 0 1,753 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 3,827 Subtotal: Supplies and Materials 5,580 2,611 785 10,487 13,883 Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 10,000 4,200 12,000 26,200 3,500 5,500 12,000 21,000 3,500 5,500 12,000 21,000 3,500 5,500 12,000 21,000 711400 Instruments & Apparatus Equipment 0 Subtotal: Acquisition, Constr.

& Improvement of Cap.


Assets 0 0 0 100,000 100,000 40,000 40,000 40,000 40,000 40,000 40,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 293,243 100,840 300,000 190,000 190,000 190,000 811300 Maintenance-Comp./Bus.

Machines&Equip 0 811400 Upkeep & Maintenance of Instruments & Apparatus 1,837 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
200 636 784 1,164 831770 Maintenance of Government Bldgs Program 83,180 62,633 881100 Repairs/Upkeep of Docks/Piers/Harbours - New Providence 285,835 487,638 5,000 15,000 13,800 185,498 400,000 1,000 1,000 2,000 134,000 500,000 1,000 1,000 2,000 134,000 500,000 1,000 1,000 2,000 134,000 500,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 664,294 653,695 919,298 828,000 828,000 828,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 912344 Assoc.

of Ports & Harbours/Int'l.
Association 4,877 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 4,877 1,587 24,618 26,205 20,000 50,000 20,000 1,000 70,000 21,000 20,000 1,000 21,000 20,000 1,000 21,000 SUB: OTHER CHARGES 1,116,157 950,678 1,721,148 1,223,800 1,223,800 1,223,800 Items Not Repeated Block 99 Items Not Repeated 255,683 999900 Items Not Repeated Subtotal: Items Not Repeated 255,683 SUB: Items Not Repeated 255,683 45,905 45,905 45,905 143,973 143,973 143,973 0 0 0 0 0 0 0 0 0 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 53 PORT 3,922,184 2,769,116 4,323,332 3,901,500 3,901,500 3,901,500 DEPARTMENT The Accounting Officer for this Head is the HEAD 54 DEPARTMENT OF ROAD TRAFFIC PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 3,753,440 2,714,014 3,538,650 3,556,500 11100 Salary Contract Workers (Monthly) 1,309 12200 Reassessments/Promotions 0 40,500 16400 Honoraria For Boards 2,309 0 40,500 164,050 20,000 72,000 164,000 20,000 70,000 3,556,500 164,000 20,000 70,000 3,556,500 164,000 20,000 70,000 Subtotal: Personal Emoluments 3,795,250 2,756,824 3,794,700 3,810,500 3,810,500 3,810,500 Block 2 Allowances 2,750 28300 Responsibility Allowance 28400 Acting Allowance 1,000 Subtotal: Allowances 3,750 3,000 0 3,000 3,000 3,000 6,000 6,000 2,000 8,000 6,000 2,000 8,000 6,000 2,000 8,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 3,799,000 2,759,824 3,800,700 3,818,500 3,818,500 3,818,500 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 19,950 102200 Subsistence For Travellers Out The Bahamas 0 Subtotal: Travel and Subsistence 19,950 Block 20 Transportation of Things 201100 Local Transportation of Goods 3,718 201200 Freight & Express 2,896 Subtotal: Transportation of Things 6,614 Block 30 Rent, Communication & Utilities 14,432 1,380 15,812 1,376 2,567 3,943 24,500 2,500 20,000 2,000 27,000 22,000 3,900 4,800 8,700 4,000 4,100 8,100 301210 Office Rent Accommodation (General) 18,861 49,870 302100 Postage, Postal Machines & Services 991 Subtotal: Rent, Communication & Utilities 19,852 714 50,583 80,700 1,750 80,000 1,000 82,450 81,000 Block 40 Printing and Reproduction 20,000 2,000
 22,000 4,000 4,100 8,100 80,000 1,000 81,000 20,000 2,000 22,000 4,000 4,100 8,100 80,000 1,000 81,000 402100 Printing & Duplication (External) 145,000 Subtotal: Printing and Reproduction 145,000 150,000 150,000 150,000 200,000 150,000 200,000 200,000 200,000 200,000 200,000 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 9,982 1,184 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 1,089 524100 Licencing & Inspection of Vehicles 5,105 650 975 6,000 1,000 2,000 1,600 2,000 4,700 1,600 2,000 4,700 1,600 2,000 4,700 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 4,995 524300 Road Safety Program 265,215 524800 New License Project 14,056 541700 Janitorial Service Contracts 541820 Sanitact Maintenance Contract 2,231 541990 Operation of Facilities or Other Services 18,856 90,000 542550 Security Services Contract 15,950 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

427,479 168,301 190,500 257,800 257,800 257,800 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
4,678 611400 Computer Software Supplies & Solutions 1,293 0 611700 Other Supplies & Materials 613200 Uniforms 6,798 Subtotal: Supplies and Materials 12,769 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 15,342 831770 Maintenance of Government Bldgs Program 5,278 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 20,620 Block 90 Grants, Fxd Charges & Special Fin Transactions 2,910 911746 Road Traffic Authority 982300 VAT Expenses 4,269 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 659,462 416,823 529,000 608,500 608,500 608,500 Items Not Repeated Block 99 Items Not Repeated 327,146 999900 Items Not Repeated Subtotal: Items Not Repeated 327,146 SUB: Items Not Repeated 327,146 57,487 57,487 57,487 143,272 143,272 143,272 0 0 0 0 0 0 0 0 0 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM TOTAL: HEAD 54 DEPARTMENT OF ROAD TRAFFIC PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 4,785,608 3,234,134 4,472,972 4,427,000 4,427,000 4,427,000 The Accounting Officer for this Head is the HEAD 55 DEPARTMENT OF METEOROLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,511,718 1,304,507 1,576,325 1,902,400 1,902,400 1,902,400 12200 Reassessments/Promotions 0 16200 Honoraria 0 100 0 29,400 7,000 29,400 7,000 29,400 7,000 29,400 7,000 Subtotal: Personal Emoluments 1,511,718 1,304,607 1,612,725 1,938,800 1,938,800 1,938,800 Block 2 Allowances 8,528 28300 Responsibility Allowance 28400 Acting Allowance 0 Subtotal: Allowances 8,528 6,375 0 6,375 10,000 5,000 10,000 1,500 15,000 11,500 10,000 1,500 11,500 10,000 1,500 11,500 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,520,245 1,310,981 1,627,725 1,950,300 1,950,300 1,950,300 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 7,110 102200 Subsistence For Travellers Out The Bahamas 5,999 Subtotal: Travel and Subsistence 13,109 Block 20 Transportation of Things 201200 Freight & Express 11,949 Subtotal: Transportation of Things 11,949 Block 30 Rent, Communication & Utilities 2,030 6,119 8,149 1,250 1,250 10,000 10,000 20,000 12,000 12,000 302400 Other Communication & Cable Service 19,229 Subtotal: Rent, Communication & Utilities 19,229 6,798 6,798 25,000 25,000 Block 50 Other Contractual Services/Family Isl.
Dev.
522800 Tuition, Training, In-service Awards, Subsistence 26,000 37,379 524100 Licencing & Inspection of Vehicles 2,020 541990 Operation of Facilities or Other Services 53,212 12,268 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

93,500 44,844 50,000 107,200 107,200 107,200 Block 60 Supplies and Materials 611400 Computer Software Supplies & Solutions 20,824 2,259 611700 Other Supplies & Materials 691200 Disaster Preparedness Supplies 4,932 4,343 17,776 671 15,000 4,000 5,000 5,700 30,000 5,000 5,700 30,000 5,000 5,700 30,000 5,000 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ JULY - MARCH 2015/2016 $ 2015/2016 $ 2016/2017 $ 40,700 2017/2018 $ 2018/2019 $ 40,700 40,700 Subtotal: Supplies and Materials 28,015 22,790 24,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 5,823 811300 Maintenance-Comp./Bus.
Machines&Equip 1,122 811400 Upkeep & Maintenance of Instruments & Apparatus 6,356 831770 Maintenance of Government Bldgs Program 3,000 2,352 847 3,287 1,143 12,000 2,000 12,000 10,000 15,000 1,000 10,000 5,000 15,000 1,000 10,000 5,000 15,000 1,000 10,000 5,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 16,301 7,628 36,000 31,000 31,000 31,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 3,363 3,363 30,000 30,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES 182,102 94,822 197,000 195,600 195,600 195,600 Items Not Repeated Block 99 Items Not Repeated 127,748 999900 Items Not Repeated Subtotal: Items Not Repeated 127,748 SUB: Items Not Repeated 127,748 14,830 14,830 14,830 90,900 90,900 90,900 0 0 0 0 0 0 0 0 0 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM TOTAL: HEAD 55 DEPARTMENT OF METEOROLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 1,830,095 1,420,634 1,915,625 2,145,900 2,145,900 2,145,900 The Accounting Officer for this Head is the HEAD 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,137,329 1,780,997 1,873,032 2,567,873 11100 Salary Contract Workers (Monthly) 375,449 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 0 15400 Temporary Weekly Personnel 0 16200 Honoraria 0 550 29,409 0 0 0 918,021 364,850 35,000 11,320 32,760 0 25,000 11,320 32,760 3,600 2,567,873 364,850 2,567,873 364,850 25,000 11,350 32,760 3,600 25,000 11,350 32,750 3,600 Subtotal: Personal Emoluments 2,512,778 1,810,955 2,870,133 3,005,403 3,005,433 3,005,423 Block 2 Allowances 25100 Mileage Allowance 0 28100 Duty Allowance 8,000 28400 Acting Allowance 0 29100 Hazard Allowance (Civilian Staff) 22,677 29510 Clothing Allowance 458 0 6,000 0 17,195 375 0 8,000 8,000 23,000 500 6,600 8,000 2,500 25,035 500 6,600 8,000 2,500 25,035 500 6,600 8,000 2,500 25,035 500 Subtotal: Allowances 31,135 23,570 39,500 42,635 42,635 42,635 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,543,913 1,834,525 2,909,633 3,048,038 3,048,068 3,048,058 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 9,487 102200 Subsistence For Travellers Out The Bahamas 14,036 Subtotal: Travel and Subsistence 23,523 4,930 15,740 20,670 12,750 25,000 6,500 20,000 37,750 26,500 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 0 302100 Postage, Postal Machines & Services 80 Subtotal: Rent, Communication & Utilities 80 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 5,238 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 2,340 541990 Operation of Facilities or Other Services 326,167 373,527 542740 Agri-business Expo HEAD 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ 542756 Development/Research & Demonstration Unit 27,054 1,916 5,210 581900 Fees & Other Charges 14,709 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 45,000 7,000 45,000 19,812 45,000 19,812 45,000 19,812 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

739,535 397,689 560,372 768,412 768,412 768,412 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

1,484 1,143 2,500 0 611700 Other Supplies & Materials 641200 Surgical & Medical Supplies 0 0 0 0 0 Subtotal: Supplies and Materials 1,484 1,143 2,500 1,500 5,000 1,000 7,500 1,500 5,000 1,000 7,500 1,500 5,000 1,000 7,500 Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets 711400 Instruments & Apparatus Equipment 0 721100 Feeder Farm Roads & Land Clearing 0 18,655 171,500 100,000 0 25,000 300,000 25,000 300,000 25,000 300,000 Subtotal: Acquisition, Constr.

& Improvement of Cap.
Assets 0 190,155 100,000 325,000 325,000 325,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 7,336 800 812100 Office Furniture Upkeep 4,952 103 822100 Land & Ground Improvements of Roundabouts 1,620 40,681 831770 Maintenance of Government Bldgs Program 14,317 214,361 831783 Maintenance Upkeep of Straw Market/Arawak Cay 184,171 99,898 15,000 3,000 3,000 400,000 200,000 6,600 2,000 3,000 400,000 200,000 6,600 2,000 3,000 400,000 200,000 6,600 2,000 3,000 400,000 200,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 208,244 359,995 621,000 611,600 611,600 611,600 Block 90 Grants, Fxd Charges & Special Fin Transactions 911110 School of Agriculture & Marine Science (Andros) 0 5,696,415 7,000,000 911312 Contribution - Family Island Regatta 402,838 533,450 911313 Contribution Homecoming New Providence and Family Islands 247,857 87,238 911955 Operation of The Department of Cooperatives 138,340 15,781 500,000 250,000 200,000 8,000,000 1,003,884 250,000 300,000 8,000,000 1,003,884 250,000 300,000 8,000,000 1,003,884 250,000 300,000 919290 Bahamas Agricultural & Industrial Corporation 0 5,374,612 5,940,000 5,940,000 5,940,000 5,940,000 982300 VAT Expenses 0 13,280 5,000 1,000 1,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 789,036 11,720,774 13,895,000 15,494,884 15,494,884 15,494,884 SUB: OTHER CHARGES 1,761,901 12,690,470 15,216,822 17,253,096 17,253,096 17,253,096 Items Not Repeated Block 99 Items Not Repeated 88,181 999900 Items Not
 Repeated Subtotal: Items Not Repeated 88,181 SUB: Items Not Repeated 88,181 76,560 76,560 76,560 178,630 178,630 178,630 0 0 0 0 0 0 0 0 0 HEAD 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 56 MINISTRY OF 4,393,996 14,601,555 18,305,085 20,301,134 20,301,164 20,301,154 AGRICULTURE & MARINE RESOURCES The Accounting Officer for this Head is the HEAD 57 DEPARTMENT OF AGRICULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 4,048,875 3,285,581 4,246,867 4,690,477 11100 Salary Contract Workers (Monthly) 369,577 12200 Reassessments/Promotions 31,333 15100 Regular Weekly Wages 26,850 692 0 0 552,344 0 100,000 154,950 25,000 25,300 4,690,477 154,950 25,000 25,300 4,690,477 154,950 25,000 25,300 Subtotal: Personal Emoluments 4,476,635 3,286,273 4,899,211 4,895,727 4,895,727 4,895,727 Block 2 Allowances 25100 Mileage Allowance 0 5,042 28300 Responsibility Allowance 28400 Acting Allowance 458 0 4,125 333 0 5,500 1,050 39,000 5,500 1,050 29100 Hazard Allowance (Civilian Staff) 173,882 Subtotal: Allowances 179,382 149,095 153,554 221,550 238,290 228,100 283,840 39,000 5,500 1,050 238,290 283,840 39,000 5,500 1,050 238,290 283,840 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 4,656,017 3,439,826 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 8,120 102200 Subsistence For Travellers Out The Bahamas 920 102400 Incidental Travel Expenses Outside The Bahamas 115 Subtotal: Travel and Subsistence 9,155 Block 20 Transportation of Things 201100 Local Transportation of Goods 10,638 201200 Freight & Express 15,674 Subtotal: Transportation of Things 26,312 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 0 302100 Postage, Postal Machines & Services 1,418 Subtotal: Rent, Communication & Utilities 1,418 Block 50 Other Contractual Services/Family Isl.
Dev.
524100 Licencing & Inspection of Vehicles 3,090 541990 Operation of Facilities or Other Services 19,520 11,700 581900 Fees & Other Charges HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ JULY - MARCH 2015/2016 $ 2015/2016 $ 2016/2017 $ 25,800 2017/2018 $ 2018/2019 $ 25,800 25,800 Subtotal: Other Contractual Services/Family Isl.

Dev.

34,310 21,900 58,580 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
842 0 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 11,334 632300 Agriculture/Science Supplies/Seeds/Tools 18,598 632400 Livestock & Ammunition 0 120,067 632500 Animal Feed Mill Plant 1,280 633001 Dog Catching Scheme 641100 Drugs & Vaccines 12,077 681300 Construction Materials & Parts 47,943 682300 Minor Implements & Tools Subtotal: Supplies and Materials 214,982 118,930 445,848 378,750 378,750 379,500 Block 70 Acquisition, Constr.
& Improvement of Cap.

Assets 711800 Other Equipment 0 712100 Office Furniture, Furnishings & Fixtures Fixtures 0 Subtotal: Acquisition, Constr.

& Improvement of Cap.

Assets 0 27,953 11,079 39,032 0 0 0 37,270 14,700 51,970 37,270 14,700 51,970 37,270 14,700 51,970 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 23,018 811160 Maintenance - Heavy Equipment 14,837 811170 Maintenance of Mechanical Equipment Elevators 5,419 811300 Maintenance-Comp./Bus.
Machines&Equip 1,720 811400 Upkeep & Maintenance of Instruments & Apparatus 78 822100 Land & Ground Improvements of Roundabouts 6,118 831770 Maintenance of Government Bldgs Program 8,232 6,519 1,826 364 525 726 2,492 8,848 51,350 26,500 15,000 10,000 2,550 10,250 16,500 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 59,422 21,301 132,150 9,000 2,500 1,000 1,000 1,000 3,400 9,000 2,500 1,000 1,000 1,000 3,400 9,000 2,500 1,000 1,000 1,000 3,400 12,000 29,900 12,000 29,900 12,000 29,900 Block 90 Grants, Fxd Charges & Special Fin Transactions 911717 Expenses - National Advisory Committee (Agriculture) 75 912323 U N Children's Fund (UNICEF) 0 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 75 0 0 4,458 4,458 850 4,250 4,091 9,191 4,000 4,250 1,000 9,250 4,000 4,250 1,000 9,250 4,000 4,250 1,000 9,250 SUB: OTHER CHARGES 345,675 250,642 720,219 588,770 588,770 589,520 Items Not Repeated Block 99 Items Not Repeated HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 151,146 999900 Items Not Repeated Subtotal: Items Not Repeated 151,146 SUB: Items Not Repeated 151,146 57,624 57,624 57,624 363,377 363,377 363,377 0 0 0 0 0 0 0 0 0 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM TOTAL: HEAD 57 DEPARTMENT OF AGRICULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 5,152,838 3,748,092 6,210,907 5,768,337 5,768,337 5,769,087 The Accounting Officer for this Head is the HEAD 58 DEPARTMENT OF MARINE RESOURCES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,293,562 1,033,753 1,361,124 1,910,270 1,910,270 1,910,270 11100 Salary Contract Workers (Monthly) 106,238 12200 Reassessments/Promotions 708 7,157 0 184,120 0 384,175 16,000 384,175 16,000 384,175 16,000 Subtotal: Personal Emoluments 1,400,508 1,040,910 1,545,244 2,310,445 2,310,445 2,310,445 Block 2 Allowances 25100 Mileage Allowance 0 4,250 28300 Responsibility Allowance 28400 Acting Allowance 104 Subtotal: Allowances 4,354 0 4,250 0 4,250 0 4,725 500 130,000 130,000 130,000 8,500 500 8,500 500 8,500 500 5,225 139,000 139,000 139,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,404,862 1,045,160 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 14,526 102200 Subsistence For Travellers Out The Bahamas 3,460 Subtotal: Travel and Subsistence 17,986 Block 20 Transportation of Things 201100 Local Transportation of Goods 4,751 201200 Freight & Express 5,615 Subtotal: Transportation of Things 10,365 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 30,686 301210 Office Rent Accommodation (General) 0 Subtotal: Rent, Communication & Utilities 30,686 Block 50 Other Contractual Services/Family Isl.
Dev.
Development Contracts 7,418 275 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 3,754 5,401 522800 Tuition, Training, In-service Awards, Subsistence 443 524100 Licencing & Inspection of Vehicles 2,145 541990 Operation of Facilities or Other Services 18,178 6,499 581900 Fees & Other Charges 416 975 5,023 1,703 16,000 6,400 3,675 2,625 16,000 6,350 25,000 25,000 25,000 6,400 1,000 1,300 7,000 2,300 6,400 1,000 1,300 7,000 2,300 6,400 1,000 1,300 7,000 2,300 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ JULY - MARCH 2015/2016 $ 2015/2016 $ 2016/2017 $ 43,000 2017/2018 $ 2018/2019 $ 43,000 43,000 Subtotal: Other Contractual Services/Family Isl.

Dev.

38,437 13,793 51,050 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
243 0 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 126 632100 Supplies - Fisheries Vessels & Research 2,228 26,984 642300 Laboratory Supplies Subtotal: Supplies and Materials 29,582 289 0 939 1,118 13,327 15,673 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 11,821 4,294 811150 Maintenance - Fire Prevention/Protection Equipment 0 811160 Maintenance - Heavy Equipment 7,868 811500 Maintenance of Generators, A/C & Other Machinery 1,596 100 812100 Office Furniture Upkeep 822100 Land & Ground Improvements of Roundabouts 350 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 24,294 6,141 29,490 15,350 15,350 15,350 Block 90 Grants, Fxd Charges & Special Fin Transactions 912137 Caribbean Regional Fisheries Mechanism 68,728 982300 VAT Expenses 0 94,000 2,572 99,015 3,000 107,564 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 68,728 96,572 102,015 108,564 SUB: OTHER CHARGES 220,079 167,707 329,785 307,314 107,564 1,000 108,564 307,314 107,564 1,000 108,564 307,314 Items Not Repeated Block 99 Items Not Repeated 117,115 999900 Items Not Repeated Subtotal: Items Not
 Repeated 117,115 SUB: Items Not Repeated 117,115 29,799 29,799 29,799 85,632 85,632 85,632 0 0 0 0 0 0 0 0 0 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 58 DEPARTMENT OF 1,742,056 1,242,666 1,965,886 2,756,759 2,756,759 2,756,759 MARINE RESOURCES The Accounting Officer for this Head is the HEAD 60 MINISTRY OF HEALTH PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 6,232,802 23,042,944 6,239,014 30,164,552 30,164,552 30,164,552 11100 Salary Contract Workers (Monthly) 5,215 802,908 1,142,050 5,444,372 5,444,372 5,444,372 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 0 15400 Temporary Weekly Personnel 873,517 0 10,428 383,176 90,205 0 50,000 16,250 1,101,250 1,000,000 18200 Sessional Fees-Nurses/Allied/Doctors Workers/Doctors 0 65,826 0 800,000 50,000 15,850 1,000,000 800,000 50,000 15,850 1,000,000 800,000 Subtotal: Personal Emoluments 7,111,535 24,305,283 8,572,519 37,475,174 37,474,774 37,474,774 Block 2 Allowances 32,200 21200 Housing Allowance 21700 Scarcity Allowance 0 21900 Risk Allowance 125 24100 Doctors on Call Allowance 12,912 28,325 495,073 77,823 55,668 24200 On-Call Allowance - Other Workers 0 172,745 25100 Mileage Allowance 0 25200 Transport/Drivers Allowance (Payroll) 3,674 28100 Duty Allowance 32,083 40,000 28300 Responsibility Allowance 28400 Acting Allowance 3,590 28500 Personal Allowance 0 28700 Hardship Allowance 0 29100 Hazard Allowance (Civilian Staff) 0 29510 Clothing Allowance 0 88,324 2,100 26,250 147,621 53 5,908 12,192 0 292 29520 Uniform Allowance 10,000
3,600 35,000 744,000 790,626 600,000 10,000 3,600 35,000 202,200 202,200 202,200 10,000 28,000 12,000 33,600 500 10,000 28,000 12,000 33,600 500 10,000 28,000 12,000 33,600 500 1,129,200 1,129,200 1,129,200 Subtotal: Allowances 125,289 2,416,873 242,414 4,636,226 4,636,226 4,636,226 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 7,236,823 26,722,156 8,814,933 42,111,400 42,111,000 42,111,000 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 3,326 102200 Subsistence For Travellers Out The Bahamas 59,361 Subtotal: Travel and Subsistence 62,687 1,023 7,414 8,437 12,000 70,000 5,000 9,900 5,000 9,900 5,000 9,900 82,000 14,900 14,900 14,900 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 101 21 1,500 1,500 1,500 1,500 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ Subtotal: Rent, Communication & Utilities 101 21 1,500 1,500 1,500 1,500 Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 175 521100 Development Contracts 378,508 0 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 6,314 3,924 522800 Tuition, Training, In-service Awards, Subsistence 20,683 523310 Maternal & Child Health Programme 0 523321 National Blood/Voluntary Blood 0 541990 Operation of Facilities or Other Services 438,625 2,550 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

846,855 39,157 667,138 595,500 595,500 595,500 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
3,999 4,599 611400 Computer Software Supplies & Solutions 133 7,030 611500 Licences, Plates, & Disks 0 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 1,447 140 523 0 0 5,000 950 9,100 0 1,000 Subtotal: Supplies and Materials 12,609 5,263 16,050 7,000 1,000 9,100 5,500 30,000 52,600 7,000 1,000 9,100 8,000 30,000 55,100 7,000 1,000 9,100 8,000 30,000 55,100 Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets 711400 Instruments & Apparatus Equipment 0 129,260 462,000 172,347 Subtotal: Acquisition, Constr.

& Improvement of Cap.
Assets 0 129,260 462,000 172,347 172,347 172,347 172,347 172,347 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 17,276 812100 Office Furniture Upkeep 0 17,250 136 831770 Maintenance of Government Bldgs Program 206,946 50,688 25,000 1,000 886,938 25,000 10,000 100,000 25,000 10,000 100,000 25,000 10,000 100,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 224,222 68,074 912,938 135,000 135,000 135,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911519 Bahamas Diabetic Association 20,000 911538 Bahamas Cancer Society 5,000 911545 All Saints Camp 13,500 911610 Health Education Promotion 24,211 911620 Nursing Training Programme 775,836 911621 Pharmaceutical Training Programme 79,571 911630 National Breast Cancer Initiative HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 911640 Chronic Non-Communicable Diseases 0 36,977 911714 National Drug Council 911720 Family Planning 81,413 911730 Establishment of Licensing Board 0 911731 Establishment of Health Professional Council 25,000 0 12,855 0 4,000 0 15,000 51,000 150,000 8,000 25,000 15,000 51,000 150,000 8,000 25,000 15,000 51,000 150,000 8,000 25,000 15,000 51,000 150,000 8,000 25,000 2,000,000 911732 National Health Insurance 167,355,786 260,320,960 210,425,000 210,425,000 210,425,000 911735 Surveillance Programme (Disease Control) 256 30,000 911739 Pharmaceutical Council 911750 Nursing Council 25,000 911901 National Drug Plan 0 911950 Health Planning/Human Resource Units 1,197 911951 HIV/AIDS Unit 51,140 911952 Holistic Services Secretariat 0 911970 Non-Governmental Organizations (NGO's) - Health Desk 950 861 0 12,500 0 2,806 87,397 0 0 911975 National Allied Health Cadet Programme 29,652 912237 Contributions For Joint Services 8,000 932801 UWI Medical Students Grant 332,471 982300 VAT Expenses 22,657 999100 AIDS Treatment & Testing 608,054 5,190 0 243,950 8,888 131,545 Subtotal: Grants, Fxd Charges & Special Fin Transactions 4,180,885 168,676,961 5,000 30,000 25,000 0 5,000 100,000 1,000 1,000 22,410 8,000 319,200 45,000 625,000 5,000 30,000 25,000 5,000 30,000 25,000 5,000 30,000
SUB: OTHER CHARGES 5,327,358 168,927,173 265,138,369 221,613,630 221,616,130 221,616,130 Items Not Repeated Block 99 Items Not Repeated 203,948,524 999900 Items Not Repeated Subtotal: Items Not Repeated 203,948,524 SUB: Items Not Repeated 203,948,524 26,269 26,269 26,269 140,400 140,400 140,400 0 0 0 0 0 0 0 0 0 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 60 MINISTRY OF 216,512,705 195,675,598 274,093,702 263,725,030 263,727,130 263,727,130 HEALTH The Accounting Officer for this Head is the HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 9,103,562 7,981,530 11,161,666 11,161,666 11,161,666 11,161,666 11100 Salary Contract Workers (Monthly) 1,860,167 12200 Reassessments/Promotions 11,541 0 0 60,000 347,050 60,000 50,000 60,000 50,000 60,000 50,000 15100 Regular Weekly Wages 3,079,251 2,230,887 3,932,280 3,932,280 3,932,280 3,932,280 Subtotal: Personal Emoluments 14,054,522 10,212,417 15,500,996 15,203,946 15,203,946 15,203,946 Block 2 Allowances 5,333 28300 Responsibility Allowance 28400 Acting Allowance 0 2,583 28700 Hardship Allowance 4,125 0 900 7,500 5,000 13,000 7,500 5,000 13,000 7,500 5,000 13,000 7,500 5,000 13,000 29100 Hazard Allowance (Civilian Staff) 902,229 1,006,612 1,531,240 1,531,240 1,531,240 1,531,240 Subtotal: Allowances 910,146 1,011,637 1,556,740 1,556,740 1,556,740 1,556,740 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 14,964,668 11,224,054 17,057,736 16,760,686 16,760,686 16,760,686 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 47,215 30,166 102200 Subsistence For Travellers Out The Bahamas 5,360 500 39,000 30,000 39,000 1,000 Subtotal: Travel and Subsistence 52,575 30,666 69,000 40,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 1,570 201200 Freight & Express 6,508 Subtotal: Transportation of Things 8,078 24 7,905 7,930 14,900 21,800 9,000 11,000 36,700 20,000 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation
 (General) 108,512 69,256 301210 Office Rent Accommodation (General) 301,874 196,556 302100 Postage, Postal Machines & Services 190 137 160,600 332,500 1,440 100,000 262,000 300 39,000 1,000 40,000 9,000 11,000 20,000 100,000 262,000 300 39,000 1,000 40,000 9,000 11,000 20,000 100,000 262,000 300 Subtotal: Rent, Communication & Utilities 410,576 265,948 494,540 362,300 362,300 362,300 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 52,335 371 20,000 1,000 1,000 1,000 521100 Development Contracts 12,249,999 9,105,399 9,056,663 12,000,000 12,000,000 12,000,000 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 21,105 450 5,000 1,000 1,000 1,000 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 522800 Tuition, Training, In-service Awards, Subsistence 5,318 524100 Licencing & Inspection of Vehicles 20,942 541990 Operation of Facilities or Other Services 1,177,719 542810 Vector Control 431,964 497,655 543111 Bulk Waste Program 4,918 581900 Fees & Other Charges 0 12,430 -45 366,444 139,271 3,253 25,000 15,000 0 500,000 140,000 10,000 18,000 15,000 945,300 500,000 500,000 5,000 18,000 15,000 945,300 500,000 500,000 5,000 18,000 15,000 945,300 500,000 500,000 5,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

14,461,955 9,627,573 9,771,663 13,985,300 13,985,300 13,985,300 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
4,403 611400 Computer Software Supplies & Solutions 1,846 11,897 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 11,524 641300 Chemical Supplies 0 11,646 642300 Laboratory Supplies 682300 Minor Implements & Tools Subtotal: Supplies and Materials 41,316 30,310 73,000 46,000 49,000 49,000 Block 70 Acquisition, Constr.
& Improvement of Cap.

Assets 711300 Computers, Business Machines & Related Equipment 1,460 Subtotal: Acquisition, Constr.

& Improvement of Cap.

Assets 1,460 0 0 5,000 5,000 5,000 5,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 147,037 112,004 420,000 811300 Maintenance-Comp./Bus.
Machines&Equip 2,500 2,812 811400 Upkeep & Maintenance of Instruments & Apparatus 235 811500 Maintenance of Generators, A/C & Other Machinery 1,440 811900 Solid Waste Machinery & Equipment Upkeep 132 250 280 385 831770 Maintenance of Government Bldgs Program 14,590 16,887 13,000 9,000 70,000 40,000 37,000 20,000 5,000 9,000 20,000 5,000 25,000 5,000 5,000 20,000 5,000 9,000 20,000 5,000 25,000 5,000 5,000 20,000 5,000 9,000 20,000 5,000 25,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 165,934 132,617 589,000 84,000 84,000 84,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 457,090 Subtotal: Grants, Fxd Charges & Special Fin Transactions 457,090 254,754 254,754 300,000 300,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES 15,598,984 10,349,797 11,338,903 14,543,600 14,546,600 14,546,600 Items Not Repeated Block 99 Items Not Repeated 601,744 999900 Items Not Repeated 40,387 244,700 0 0 0 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM Subtotal: Items Not Repeated 2014/2015 $ 601,744 SUB: Items Not Repeated 601,744 PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES JULY - MARCH 2015/2016 $ 40,387 40,387 2015/2016 $ 244,700 244,700 2016/2017 $ 2017/2018 $ 2018/2019 $ 0 0 0 0 0 0 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM TOTAL: HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 31,165,397 21,614,238 28,641,339 31,304,286 31,307,286 31,307,286 The Accounting Officer for this Head is the HEAD 67 MINISTRY OF TOURISM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 6,856,421 8,641,279 7,005,262 7,130,262 7,130,262 7,130,262 11100 Salary Contract Workers (Monthly) 6,698,871 3,237,600 10,406,920 10,406,920 10,406,920 10,406,920 Subtotal: Personal Emoluments 13,555,292 11,878,880 17,412,182 17,537,182 17,537,182 17,537,182 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 13,555,292 11,878,880 17,412,182 17,537,182 17,537,182 17,537,182 OTHER CHARGES Block 90 Grants, Fxd Charges & Special Fin Transactions 914201 Operation - Ministry of Tourism 63,559,431 91,066,018 65,250,656 64,092,706 64,092,706 64,092,706 919230 Hotel Corporation of the Bahamas 1,040,076 982300 VAT Expenses 0 752,292 347,286 1,069,000 1,000,000 1,000,000 1,000,000 500,000 1,000 1,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 64,599,506 92,165,596 66,819,656 65,093,706 65,093,706 65,093,706 SUB: OTHER CHARGES 64,599,506 92,165,596 66,819,656 65,093,706 65,093,706 65,093,706 Items Not Repeated Block 99 Items Not Repeated 13,661,425 999900 Items Not Repeated 4,216,645 6,342,544 Subtotal: Items Not Repeated 13,661,425 4,216,645 6,342,544 SUB: Items Not Repeated 13,661,425 4,216,645 6,342,544 0 0 0 0 0 0 0 0 0 HEAD 67 MINISTRY OF TOURISM ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 67 MINISTRY OF 91,816,224 108,261,121 90,574,382 82,630,888 82,630,888 82,630,888 TOURISM The Accounting Officer for this Head is the HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,179,365 1,862,782 1,947,379 2,166,385 2,166,385 2,166,385 11100 Salary Contract Workers (Monthly) 440,809 12200 Reassessments/Promotions 250,785 300,342 26,792 654,800 98,300 603,000 50,000 603,000 50,000 603,000 50,000 Subtotal: Personal Emoluments 2,870,959 2,189,916 2,700,479 2,819,385 2,819,385 2,819,385 Block 2 Allowances 21200 Housing Allowance 750 25200 Transport/Drivers Allowance (Payroll) 0 28100 Duty Allowance 5,000 11,000 28300 Responsibility Allowance 28400 Acting Allowance 5,382 28500 Personal Allowance 0 29510 Clothing Allowance Subtotal: Allowances 22,132 33,067 52,300 59,800 59,800 59,800 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,893,091 2,222,983 2,752,779 2,879,185 2,879,185 2,879,185 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 4,841 38,988 101300 Mileage In The Bahamas 101400 Incidental Travel Expenses In The Bahamas 0 102200 Subsistence For Travellers Out The Bahamas 39,938 102400 Incidental Travel Expenses Outside The Bahamas 210 1,568 32,717 0 9,253 700 14,400 61,000 4,500 64,860 3,000 5,000 40,000 10,000 20,000 3,000 5,000 40,000 10,000 20,000 3,000 5,000 40,000 10,000 20,000 3,000 Subtotal: Travel and Subsistence 83,977 44,238
 147,760 78,000 78,000 78,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 800 Subtotal: Transportation of Things 800 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 6,750 Subtotal: Rent, Communication & Utilities 6,750 Block 50 Other Contractual Services/Family Isl.
Dev.

92 92 5,250 5,250 2,500 2,500 9,000 9,000 1,000 1,000 7,000 7,000 1,000 1,000 7,000 7,000 1,000 1,000 7,000 7,000 511100 Publication of Notices, Ads & Broadcast Time 4,277 100 1,000 500 500 500 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 521100 Development Contracts 22,569 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 17,593 522800 Tuition, Training, In-service Awards, Subsistence 5,015 524100 Licencing & Inspection of Vehicles 1,950 541990 Operation of Facilities or Other Services 12,681 7,044 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

71,129 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
3,269 0 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 636 Subtotal: Supplies and Materials 3,905 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 831770 Maintenance of Government Bldgs Program 71 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 71 Block 90 Grants, Fxd Charges & Special Fin Transactions 911539 Consumer Welfare Affairs Unit 29,991 911747 Consumer Protection Authority 51,025 464,924 911748 National Training Agency 911902 Price Commission 0 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 545,939 SUB: OTHER CHARGES 712,571 Items Not Repeated Block 99 Items Not Repeated Items Not Repeated Subtotal: Items Not Repeated 103,683 SUB: Items Not Repeated 103,683 25,750 25,750 25,750 152,120 152,120 152,120 0 0 0 0 0 0 0 0 0 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 70 MINISTRY OF 3,709,345 2,892,276 3,714,679 4,162,185 4,162,185 4,162,185 LABOUR & NATIONAL INSURANCE The Accounting Officer for this Head is the HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,957,677 1,451,509 1,692,620 1,802,420 11100 Salary Contract Workers (Monthly) 372,132 542,217 12200 Reassessments/Promotions 550 16200 Honoraria 3,600 300 2,400 695,150 50,000 2,500 695,200 50,000 2,500 1,802,420 695,200 50,000 2,500 1,802,420 695,200 50,000 2,500 Subtotal: Personal Emoluments 2,333,959 1,996,426 2,440,270 2,550,120 2,550,120 2,550,120 Block 2 Allowances 21200 Housing Allowance 0 21700 Scarcity Allowance 0 25100 Mileage Allowance 0 25200 Transport/Drivers Allowance (Payroll) 0 28100 Duty Allowance 10,167 27,917 28300 Responsibility Allowance 28400 Acting Allowance 1,313 29100 Hazard Allowance (Civilian Staff) 20,202 29510 Clothing Allowance 0 29520 Uniform Allowance Subtotal: Allowances 60,056 48,370 130,883 130,900 130,900 130,900 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,394,016 2,044,796 2,571,153 2,681,020 2,681,020 2,681,020 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 2,974 0 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 4,677 Subtotal: Travel and Subsistence 7,651 Block 50 Other Contractual Services/Family
 Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 3,550 521100 Development Contracts 256,731 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 11,943 522800 Tuition, Training, In-service Awards, Subsistence 37,722 524100 Licencing & Inspection of Vehicles 2,535 541990 Operation of Facilities or Other Services IDB Project-Climate Risk-Resilient Coastal Zone Mgmt 0 26,936 300,000 100,000 100,000 100,000 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ 17,301 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

345,813 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
2,716 611400 Computer Software Supplies & Solutions 6,070 6,672 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 5,960 658100 Instructional Materials & Supplies 800 682300 Minor Implements & Tools 734 7,039 50,437 1,024 864 1,366 167 0 0 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ Subtotal: Supplies and Materials 22,952 3,422 18,250 20,800 20,800 20,800 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 15,738 2,001 811300 Maintenance-Comp./Bus.
Machines&Equip 1,689 811400 Upkeep & Maintenance of Instruments & Apparatus 686 822100 Land & Ground Improvements of Roundabouts 0 0 0 0 22,620 2,500 1,200 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 18,113 2,001 26,320 Block 90 Grants, Fxd Charges & Special Fin Transactions 911514 Bahamas National Pride Association 25,782 911921 BNGIS - Operational Expenses 89,710 911926 Operation of BEST Commission 86,469 21,810 36,381 38,370 911959 The Bahamas Public Parks and Beaches Authority 0 1,905,950 911964 Operational Expenses Forestry Unit 68,846 911965 Energy Efficient Residental Lighting Programme 23,501 19,754 912501 International Conferences 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 319,966 2,071,017 945,800 15,410,300 15,410,300 15,410,300 SUB: OTHER CHARGES 714,495 2,136,237 1,442,405 15,717,335 15,717,335 15,717,335 Items Not Repeated Block 99 Items Not Repeated 193,624 999900 Items Not Repeated 2,045,229 2,137,175 Subtotal: Items Not Repeated 193,624 2,045,229 2,137,175 SUB: Items Not Repeated 193,624 2,045,229 2,137,175 0 0 0 0 0 0 0 0 0 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM TOTAL: HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 3,302,135 6,226,261 6,150,733 18,398,355 18,398,355 18,398,355 The Accounting Officer for this Head is the HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,693,027 1,812,938 2,582,500 2,620,754 2,620,754 2,620,754 12200 Reassessments/Promotions 0 0 30,000 30,000 30,000 30,000 Subtotal: Personal Emoluments 2,693,027 1,812,938 2,612,500 2,650,754 2,650,754 2,650,754 Block 2 Allowances 21700 Scarcity Allowance 13,750 2,450 25100 Mileage Allowance 28300 Responsibility Allowance 0 9,691 1,400 0 15,000 10,000 2,500 15,000 10,000 2,500 15,000 10,000 2,500 15,000 10,000 2,500 Subtotal: Allowances 16,200 11,091 27,500 27,500 27,500 27,500 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,709,227 1,824,029 2,640,000 2,678,254 2,678,254 2,678,254 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 5,093 102200 Subsistence For Travellers Out The Bahamas 0 Subtotal: Travel and Subsistence 5,093 Block 50 Other Contractual Services/Family Isl.
Dev.

521100 Development Contracts 18,571 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 4,726 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

25,053 9,840 21,200 13,160 13,160 13,160 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

128 0 611700 Other Supplies & Materials Subtotal: Supplies and Materials 128 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 16,319 811300 Maintenance-Comp./Bus.
Machines&Equip 9,090 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 25,408 Block 90 Grants, Fxd Charges & Special Fin Transactions HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 52,285 911180 Cadet Programme Subtotal: Grants, Fxd Charges & Special Fin Transactions 52,285 SUB: OTHER CHARGES 107,967 Items Not Repeated Block 99 Items Not Repeated 14,723 14,723 30,223 35,000 35,000 98,075 19,630 19,630 46,870 19,630 19,630 46,870 19,630 19,630 46,870 189,253 999900 Items Not Repeated Subtotal: Items Not Repeated 189,253 SUB: Items Not Repeated 189,253 5,936 5,936 5,936 44,340 44,340 44,340 0 0 0 0 0 0 0 0 0 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 73 DEPARTMENT OF 3,006,446 1,860,188 2,782,415 2,725,124 2,725,124 2,725,124 INFORMATION TECHNOLOGY The Accounting Officer for this Head is the HEAD 74 MINISTRY FOR GRAND BAHAMA PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 642,418 11100 Salary Contract Workers (Monthly) 1,661,154 12200 Reassessments/Promotions 0 15300 Special Employment Projects 0 405,508 893,827 0 0 419,968 530,181 1,926,050 1,971,050 13,600 13,600 530,181 1,971,050 13,600 530,181 1,971,050 13,600 0 2,000,000 2,000,000 2,000,000 Subtotal: Personal Emoluments 2,303,572 1,299,335 2,359,618 4,514,831 4,514,831 4,514,831 Block 2 Allowances 24,550 21200 Housing Allowance 21400 Disturbance Allowance/Geographical 4,800 28100 Duty Allowance 5,984 14,092 28300 Responsibility Allowance 28400 Acting Allowance 3,267 18,000 2,533 4,092 10,500 0 36,000 8,400 10,500 30,400 11,600 36,000 8,400 10,500 30,400 11,600 36,000 8,400 10,500 30,400 11,600 36,000 8,400 10,500 30,400 11,600 Subtotal: Allowances 52,692 35,125 96,900 96,900 96,900 96,900 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,356,264 1,334,460 2,456,518 4,611,731 4,611,731 4,611,731 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 5,508 1,258 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 1,477 7,906 1,113 1,213 15,000 4,600 6,760 11,000 2,000 2,000 11,000 2,000 2,000 11,000 2,000 2,000 Subtotal: Travel and Subsistence 8,243 10,232 26,360 15,000 15,000 15,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 1,427 201200 Freight & Express 1,828 Subtotal: Transportation of Things 3,255 330 1,667 1,997 2,800
 2,865 5,665 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 39,000 29,240 39,000 302100 Postage, Postal Machines & Services 280 302200 Telephones, Telegrams, Telex, Fax 0 50 0 500 0 500 2,300 2,800 39,000 500 3,000 500 2,300 2,800 39,000 500 3,000 500 2,300 2,800 39,000 500 3,000 303100 Electricity 4,323,681 2,507,652 7,000,000 3,100,000 3,100,000 3,100,000 303200 Street Lighting 304,533 303300 Water 1,428,759 304110 Gasoline 0 87,934 263,978 0 337,400 1,700,000 0 120,000 400,000 50,000 120,000 400,000 50,000 120,000 400,000 50,000 Subtotal: Rent, Communication & Utilities 6,096,253 2,888,854 9,076,900 3,712,500 3,712,500 3,712,500 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM Block 40 Printing and Reproduction PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 4,381 401100 Printing & Duplication Subtotal: Printing and Reproduction 4,381 1,606 1,606 7,600 7,600 2,000 2,000 2,000 2,000 2,000 2,000 Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 2,610 515401 Marketing/Grand Bahama 48,560 521100 Development Contracts 604,216 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 3,017 524100 Licencing & Inspection of Vehicles 2,575 541911 Special Maintenance Contracts 6,671 541990 Operation of Facilities or Other Services 21,774 542420 National Events 66,937 35,679 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

792,039 712,364 749,500 940,000 940,000 940,000 Block 60 Supplies and Materials 7,153 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.

4,919 611400 Computer Software Supplies & Solutions 1,571 Subtotal: Supplies and Materials 13,643 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 10,778 811300 Maintenance-Comp./Bus.
Machines&Equip 1,722 1,288 4,355 0 5,643 5,180 290 811500 Maintenance of Generators, A/C & Other Machinery 8,175 5,395 822100 Land & Ground Improvements of Roundabouts 17,247 11,266 831770 Maintenance of Government Bldgs Program Department of Urban Renewal 1,842,564 1,135,875 2,000,000 2,000,000 2,000,000 2,000,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 1,880,486 1,158,006 2,050,200 2,429,600 2,429,600 2,429,600 Block 90 Grants, Fxd Charges & Special Fin Transactions 911312 Contribution - Family Island Regatta 10,000 982300 VAT Expenses 11,869 991200 Provision For Contingencies 0 10,000 5,237 0 10,000 10,000 10,000 1,000 10,000 1,000 10,000 1,000 0 1,000,000 1,000,000 1,000,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 21,869 15,237 20,000 1,011,000 1,011,000 1,011,000 SUB: OTHER CHARGES 8,820,169 4,793,939 11,951,725 8,123,400 8,123,400 8,123,400 Items Not Repeated HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM Block 99 Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 86,787 999900 Items Not Repeated Subtotal: Items Not Repeated 86,787 SUB: Items Not Repeated 86,787 60,616 60,616 60,616 550,620 550,620 550,620 0 0 0 0 0 0 0 0 0 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 74 MINISTRY FOR 11,263,220 6,189,014 14,958,863 12,735,131 12,735,131 12,735,131 GRAND BAHAMA The Accounting Officer for this Head is the HEAD 99 HEADS NOT REPEATED ITEM NO.
TITLE OF ITEM Items Not Repeated Block 99 Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 475,027,309 999900 Items Not Repeated Subtotal: Items Not Repeated 475,027,309 SUB: Items Not Repeated 475,027,309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEAD 99 HEADS NOT REPEATED ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ TOTAL: HEAD 99 HEADS NOT 475,027,309 0 0 0 0 0 REPEATED The Accounting Officer for this Head is the HEAD 001 TO 074 ITEM NO.
TITLE OF ITEM GRAND TOTAL: PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2014/2015 $ JULY - MARCH 2015/2016 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 1,923,163,233 1,708,331,676 2,098,367,070 2,320,701,622 2,302,668,028 2,262,553,589