Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697647146127.pdf (Bahamas)
ESTIMATES OF EXPENDITURE ON REVENUE ACCOUNT 2014/2015 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments Salary-Permanent/Pensionable Positions(Monthly) 541,599 430,670 569,351 11000 11100 12200 15100 16100 Salary Contract Workers (Monthly) Reassessments/Promotions Regular Weekly Wages Fees 0 0 183,824 17,114 Subtotal for Personal Emoluments 742,537 Block 2 Allowances 28100 28300 28400 29510 Duty Allowance Responsibility Allowance Acting Allowance Clothing Allowance Subtotal for Allowances 13,277 5,000 94 7,350 25,721 0 0 119,278 13,875 563,824 9,828 7,500 293 0 17,621 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 768,258 581,444 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 1,766 4,392 102100 Transportation of Persons Outside The Bahamas -136,733 135,990 5,000 19,248 2,480 25,985 -5,000 0 -1,000 6,400 400 26,385 -1,000 -1,000 60,000 434,918 136,390 0 230,337 18,680 820,325 15,000 10,000 1,000 10,400 36,400 856,725 7,000 7,000 18,000 437,218 136,790 0 237,137 18,680 829,825 15,000 10,000
 1,000 10,400 36,400 866,225 7,000 7,000 18,000 RE- 1 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 102200 Subsistence For Travellers Outside The Bahamas 19,267 Subtotal for Travel and Subsistence 39,644 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 304160 Propane Gas 440 34,400 18,648 3,173 Subtotal for Rent, Communication & Utilities 56,660 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting 4,037 5,896 Subtotal for Printing and Reproduction 9,933 Block 50 Other Contractual Services/Family Isl.
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522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges 0 900 625 10,320 17,980 Subtotal for Other Contractual Services/Family Isl.

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29,825 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611600 Maps, Plans & Medals VARIANCE $ 5,000 63,000 0 -8,000 0 0 -8,000 -1,000 0 -1,000 0 0 0 2,120 5,000 7,120 0 0 0 0 0 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 2 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 611700 Other Supplies & Materials 612100 Official Entertainment 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612500 Gifts & Souvenirs 613100 Clothing & Clothing Supplies PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 11,463 26,487 24,622 2,542 458 4,857 2,144 23,009 22,802 1,687 350 1,678 1,000 35,000 35,000 3,000 1,000 4,000 2,000 35,000 35,000 3,000 1,000 4,000 VARIANCE $ 1,000 0 0 0 0 0 2,000 35,000 35,000 3,000 1,000 4,000 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ Subtotal for Supplies and Materials 87,807 60,899 97,000 98,000 1,000 98,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 813100 Maintenance Implements and Tools 821500 Maintenance & Upgrade of Parks & Grounds Grounds 831770 Maintenance of Government Buildings Programme 14,491 960 2,040 8,515 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 26,006 SUBTOTAL: OTHER CHARGES 249,876 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 150,903 Subtotal for Items Not Repeated 150,903 SUBTOTAL: Items Not Repeated -162,000 -162,000 -162,000 0 0 0 2,000 35,000 35,000 3,000
 1,000 4,000 98,000 8,000 2,000 5,000 10,000 25,000 242,470 0 0 0 RE- 3 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 1 GOVERNOR-GENERAL AND 1,169,038 795,983 1,240,190 1,166,695 -73,495 1,099,195 1,108,695 STAFF The Accounting Officer for this Head is the RE- 4 HEAD 2 THE SENATE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11100 12200 Salary Contract Workers (Monthly) Reassessments/Promotions Subtotal for Personal Emoluments 0 0 0 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 0 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 0 0 101500 Members Travel Allowances 13,698 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 0 0 Subtotal for Travel and Subsistence 13,698 Block 30 Rent, Communication & Utilities 302200 Telephones, Telegrams, Telex, Fax 1,234 303100 Electricity 303300 Water 0 0 Subtotal for Rent, Communication & Utilities 1,234 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 640 4,717 0 Subtotal for Supplies and Materials 1,500
RE- 5 HEAD 2 THE SENATE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ SUBTOTAL: OTHER CHARGES 20,289 8,701 45,600 45,600 0 45,600 45,600 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 208,848 Subtotal for Items Not Repeated 208,848 SUBTOTAL: Items Not Repeated 208,848 165,913 165,913 165,913 211,415 211,415 211,415 0 0 0 -211,415 -211,415 -211,415 0 0 0 0 0 0 RE- 6 HEAD 2 THE SENATE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ TOTAL: HEAD 2 THE SENATE 229,138 174,614 257,015 257,015 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES VARIANCE $ 0 2015/2016 $ 2016/2017 $ 267,585 278,685 The Accounting Officer for this Head is the RE- 7 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 1,617,043 1,253,023 1,616,989 320,309 -1,296,680 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 18,850 0 56,550 1,285,880 1,229,330 0 7,000 Subtotal for Personal Emoluments 1,617,043 1,271,873 1,673,539 1,613,189 Block 2 Allowances 25100 25200 28100 28400 29700 Mileage Allowance Transport/Drivers Allowance (Payroll) Duty Allowance Acting Allowance Other Allowances Subtotal for Allowances 0 0 23,302 821 6,353 30,476 0 2,900 20,753 0 - -60,350 2,400 0 0 0 0 2,400 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,647,520 1,293,533 1,721,839 1,663,889 -57,950 1,724,283 1,794,291 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101500 Members Travel Allowances 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 0 135 62,608 54,508 3,225 Subtotal for Travel
 and Subsistence 120,476 Block 30 Rent, Communication & Utilities Postage, Postal Machines & Services 80 80 150 150 0 150 150 RE- 8 HEAD 3 HOUSE OF ASSEMBLY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
TITLE OF ITEM 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 2012/2013 $ 17,608 5,955 Subtotal for Rent, Communication & Utilities 23,643 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting 690 749 Subtotal for Printing and Reproduction 1,439 Block 50 Other Contractual Services/Family Isl.

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511300 Hansard Preparation 511400 Electronic Hansard 1,754 179,999 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 4,359 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges 0 585 4,200 3,750 351 July - March 2013/2014 $ 2013/2014 $ 2014/2015 $ Subtotal for Other Contractual Services/Family Isl.
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194,998 141,968 191,880 202,930 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 2,184 620 4,840 560 29,399 960 10,024 1,547 480 3,624 523 28,880 780 0 2,500 1,000 5,500 1,500 40,000 1,800 4,000 2,500 1,000 5,500 1,500 40,000 1,800 4,000 VARIANCE $ 5,500 0 5,500 0 0 0 5,000 0 0 500 0 0 5,550 0 11,050 0 0 0 0 0 0 0 2015/2016 $ 2016/2017 $ RE- 9 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Supplies and Materials 48,588 35,834 56,300 56,300 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 218 3,400 811300 Maintenance-Comp./Business Machines & Related Equip 1,000 831110 Maintenance - House of Assembly Assembly 4,544 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 9,162 770 2,190 1,000 5,000 8,959 SUBTOTAL: OTHER CHARGES 398,306 299,302 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 127,936 Subtotal for Items Not Repeated 127,936 SUBTOTAL: Items Not Repeated 127,936 57,983 57,983 57,983 3,000 2,200 1,000 5,000 11,200 427,330 123,000 123,000 123,000 3,000 2,200 1,000 5,000 11,200 460,288 0 0 0 0 0 0 0 0 0 32,958 -123,000 -123,000 -123,000 56,300 56,300 3,000 2,200 1,000 5,000 11,200 460,288 0 0 0 3,000 2,200 1,000 5,000 11,200 460,288 0 0 0 RE- 10 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 3 HOUSE OF ASSEMBLY 2,173,761 1,650,818 2,272,169 2,124,177 -147,992 2,184,571 2,254,579 The Accounting Officer for this Head is the RE- 11 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 1,581,745 1,122,495 1,521,157 1,305,722 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 0 0 531,642 27,000 Subtotal for Personal Emoluments 1,581,745 1,122,495 1,521,157 1,864,364 Block 2 Allowances 28300 28400 Responsibility Allowance Acting Allowance Subtotal for Allowances 13,167 990 14,157 10,962 1,682 12,644 17,500 2,000 19,500 17,500 3,000 20,500 -215,435 531,642 27,000 343,207 0 1,000 1,000 1,318,188 558,224 0 1,329,088 586,135 0 1,876,412 1,915,223 17,500 3,000 20,500 17,500 3,000 20,500 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,595,902 1,135,139 1,540,657 1,884,864 344,207 1,896,912 1,935,723 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 2,862 3,258 179 32,534 33,237 Subtotal for Travel and Subsistence 72,069 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines &
 Services 302200 Telephones, Telegrams, Telex, Fax -5,000 -5,000 0 37,319 37,819 65,138 0 0 0 5,875 25,000 25,000 3,400 46,319 46,819 25,000 25,000 3,400 46,319 46,819 146,538 146,538 12,700 18,542 500 10,000 12,700 18,542 500 10,000 RE- 12 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 304110 Gasoline 13,141 Subtotal for Rent, Communication & Utilities 52,546 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Isl.

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0 54 54 9,389 26,993 110 0 110 521100 Development Contracts 10,072 37,429 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541610 Maintenance of Computers 541630 Maintenance of Photocopying Machines 541700 Janitorial Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Isl.
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28,162 49,076 77,215 85,215 VARIANCE $ 5,000 10,875 0 0 0 0 0 0 5,000 0 0 3,000 8,000 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 612300 Food (for Human Consumption) 9,189 622 76 84 810 Subtotal for Supplies and Materials 10,781 SUBTOTAL: OTHER CHARGES 163,612 Items Not Repeated Block 99 Items Not Repeated 6,379 10,500 20,000 9,500 425 140 0 586 7,530 138,856 800 1,000 2,500 2,000 16,800 226,782 800 1,000 2,500 2,000 26,300 320,295 0 0 0 0 9,500 93,513 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 13 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 999900 Items Not Repeated 51,782 Subtotal for Items Not Repeated 51,782 SUBTOTAL: Items Not Repeated 51,782 1,519 1,519 1,519 6,460 6,460 6,460 0 0 0 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 0 0 0 0 0 0 VARIANCE $ -6,460 -6,460 -6,460 RE- 14 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 4 DEPARTMENT OF THE 1,811,296 1,275,514 1,773,899 2,205,159 431,260 2,217,207 2,256,018 AUDITOR-GENERAL The Accounting Officer for this Head is the RE- 15 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 16200 Salary-Permanent/Pensionable Positions(Monthly) 4,011,063 3,153,963 4,177,546 4,454,809 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 198,050 0 Honoraria 77,813 29,606 113,000 135,850 50,000 150,000 277,263 -62,200 50,000 37,000 4,677,549 4,911,426 142,643 50,000 150,000 149,775 50,000 150,000 Subtotal for Personal Emoluments 4,088,876 3,183,570 4,488,596 4,790,659 302,063 5,020,192 5,261,201 Block 2 Allowances 25200 28100 28300 28400 29700 Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Other Allowances 4,618 1,500 17,091 2,550 1,013 Subtotal for Allowances SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 4,115,648 3,206,620 4,551,496 4,853,559 302,063 5,083,192 5,324,306 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200
 Subsistence For Travellers Outside The Bahamas 102500 Staff - Overseas Recruitment 3,072 2,830 6,625 5,077 5,575 24,636 Subtotal for Travel and Subsistence RE- 16 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 20 20 0 0 1,700 1,700 1,700 1,700 301210 Office Rent Accommodation (General) 6,576,869 11,625,296 17,329,271 17,329,271 301220 Office Rent - Freeport, Grand Bahama 301230 Office Rent - Mosko Building 257,590 710,700 392,673 548,550 635,939 731,400 635,939 731,400 301270 Office Rent - N.I.B.
14,187,913 9,436,406 14,297,584 14,300,584 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 141 58,682 588,122 99 21,797 270 17,907 320,618 56 1,861 510 35,760 513,000 25,500 20,000 510 31,000 0 0 30,000 0 0 0 0 0 3,000 0 -4,760 -513,000 -25,500 10,000 1,785 1,785 1,874 1,874 17,329,271 17,329,271 635,939 731,400 635,939 731,400 14,300,584 14,300,584 536 31,000 0 0 562 31,000 0 0 30,000 30,000 Subtotal for Rent, Communication & Utilities 22,401,913 22,343,638 33,588,964 33,058,704 -530,260 33,058,730 33,058,756 Block 40 Printing and Reproduction 401100 Printing & Duplication 31,027 401300 Photocopying, Photography & Blueprinting Blueprinting 64,022 Subtotal for Printing and Reproduction 95,049 Block 50 Other Contractual Services/Family Isl.
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511100 Publication of Notices, Advertisements & Broadcast Time 710 521100 Development Contracts 48,850 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 11,356 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts -7,650 11,244 3,594 0 175,000 20,000 0 0 0 22,950 86,244 109,194 1,339 200,000 37,000 35,700 1,559 80,000 22,950 86,244 109,194 1,406 200,000 37,000 35,700 1,637 80,000 RE- 17 HEAD 5 DEPARTMENT OF PUBLIC SERVICE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
TITLE OF ITEM 542550 Security Services Contract 543230 Public Service Commission 2012/2013 $ 8,000 113,408 July - March 2013/2014 $ 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ VARIANCE 64,000 27,643 96,000 80,000 96,000 80,000 0 0 0 96,000 80,000 1,493,214 575100 Insurance Premiums - Government Personnel (Travelling) 1,698,122 1,035,388 1,493,214 1,493,214 575200 Insurance Premiums - Law Enforcement & Nursing Officers 45,478,779 28,686,961 38,249,282 33,249,282 -5,000,000 38,249,282 575300 Insurance Premiums - Overseas Personnel 0 0 0 2,100,000 2,100,000 575800 Insurance Premiums - Teachers 3,632,000 11,632,000 11,632,000 11,632,000 575900 Insurance Premiums Doctors 575910 Insurance Premium - Gaming Board 575920 Insurance Premium - BIS 0 0 0 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Isl.
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51,117,503 42,174,063 54,084,131 51,379,131 -2,705,000 56,379,269 56,379,414 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 655100 General Tuition Materials & Supplies 659400 Awards, Medals & Presentations Subtotal for Supplies and Materials 62,399 29,175 61,505 61,505 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 14,876 811300 Maintenance-Comp./Business Machines & Related Equip 3,614 812100 Office Furniture Upkeep RE- 18 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 831770 Maintenance of Government Buildings Programme 10,726 839100 Fumigation & Pest Control 0 0 0 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 30,182 3,459 Block 90 Grants, Fxd Charges & Special Fin Transactions 911931 Public Sector Reform 911980 Public Service Week 921200 Pensions to Officials 922200 Public Officials/Staff Gratuities 933300 Allowance In-Service Awards 933310 Tuition Reimbursement -600,000 3,000 1,500 20,250 150,000 80,000 60,315,780 25,000,000 50,000 100,000 3,000 1,500 20,250 150,000 80,000 60,315,780 25,000,000 50,000 100,000 85,794,020 Subtotal for Grants, Fxd Charges & Special Fin Transactions 70,361,850 86,143,520 85,695,780 -447,740 85,695,780 85,695,780 SUBTOTAL: OTHER CHARGES 159,548,901 134,987,928 174,057,769 170,378,363 -3,679,406 175,379,245 175,379,855 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 1,223,430 Subtotal for Items Not Repeated 1,223,430 SUBTOTAL: Items Not Repeated 1,223,430 0 0 0 10,700 10,700 10,700 0 0 0
 -10,700 -10,700 -10,700 0 0 0 0 0 0 RE- 19 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 5 DEPARTMENT OF PUBLIC 164,887,978 138,194,548 178,619,965 175,231,922 -3,388,043 180,462,437 180,704,161 SERVICE The Accounting Officer for this Head is the RE- 20 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 16200 18100 Salary-Permanent/Pensionable Positions(Monthly) 1,588,676 1,315,486 1,855,701 1,475,869 Salary Contract Workers (Monthly) Reassessments/Promotions Honoraria Other Compensations 0 0 1,375 5,065 32,808 0 1,000 844 164,150 0 1,500 5,100 301,632 10,000 1,500 5,100 -379,832 137,482 10,000 0 0 1,488,169 316,713 0 1,500 5,100 1,499,469 332,548 0 1,500 5,100 Subtotal for Personal Emoluments 1,595,116 1,350,138 2,026,451 1,794,101 -232,350 1,811,482 1,838,617 Block 2 Allowances 21200 25100 28210 28300 28400 29420 Housing Allowance Mileage Allowance 11,688 2,200 Aide - Former Prime Minister, Governor General & Spouses 21,475 Responsibility Allowance Acting Allowance Allowance - Aides to Prime Minister Subtotal for Allowances SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,674,787 1,427,218 2,144,914 1,912,564 -232,350 1,929,945 1,957,080 OTHER CHARGES Block 10 Travel and Subsistence 102100 Transportation of Persons
 Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express 0 0 0 12 0 0 0 36 0 0 0 150,000 150,000 300,000 150,000 150,000 300,000 150,000 150,000 300,000 150,000 150,000 300,000 150 150 0 150 150 RE- 21 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 12 53 93,950 16,520 Subtotal for Rent, Communication & Utilities 110,523 Block 40 Printing and Reproduction 401100 Printing & Duplication 6,665 401300 Photocopying, Photography & Blueprinting Blueprinting 13,093 Subtotal for Printing and Reproduction 19,757 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 89,995 521100 Development Contracts 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 76,400 0 2,350 5,103 541990 Operation of Facilities or Other Service Contracts 41,783 542420 National Events 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Isl.
Dev.

2,342,399 595,691 778,270 780,270 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 13,575 12,805 6,486 3,787 8,962 2,560 4,609 843 17,500 4,000 7,000 2,000 17,500 4,000 7,000 2,000 0 0 -16,950 0 - RE- 22 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 11,699 2,621 1,958 Subtotal for Supplies and Materials 52,932 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance-Comp./Business Machines & Related Equip 812100 Office Furniture Upkeep 831710 Churchill/Adderley Buildings 11,090 1,535 879 60 21,758 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 35,323 Block 90 Grants, Fxd Charges & Special Fin Transactions 911226 The Bahamas Concert Orchestra 911311 Bahamas Olympic Association 911316 Bahamas Football Association 911415 Bahamas National Youth Choir 911416 Bahamas National Youth Orchestra 911417 Bahamas National Children's Choir 911418 Girl Guides Association 911419 National Dance Company 911420 Boys' Brigade 911421 Boys' Scouts Association 911510 Bahamas Air Sea Rescue Association 25,000
Bahamas National Trust 1,125,000 911726 DEPARTMENT OF NEMA RE- 23 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 911913 Bahamas Humane Society 911919 Administration - Public Disclosure Commission 911924 Administration - Government Publications 911928 Administration - Constitutional Commission 912501 International Conferences 991200 Provision For Contingencies 15,000 26,905 23,145 0 62,399 391,723 15,000 19,368 13,928 15,849 35,231 275,878 15,000 40,000 40,000 350,000 70,000 400,000 15,000 40,000 40,000 250,000 70,000 500,000 0 0 0 -100,000 0 100,000 15,000 40,000 40,000 250,000 70,000 500,000 2,284,153 Subtotal for Grants, Fxd Charges & Special Fin Transactions 2,035,299 3,000,500 3,000,500 0 3,000,500 SUBTOTAL: OTHER CHARGES 4,845,098 2,741,902 3,995,870 4,287,920 292,050 4,287,920 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 1,600,512 Subtotal for Items Not Repeated 1,600,512 SUBTOTAL: Items Not Repeated 1,600,512 1,380,304 1,380,304 1,380,304 359,170 359,170 359,170 0 0 0 -359,170 -359,170 -359,170 0 0 0 15,000 40,000 40,000 250,000 70,000 500,000 3,000,500 4,287,920 0 0 0 RE- 24 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 6 CABINET OFFICE 8,120,397 5,549,423 6,499,954 6,200,484 -299,470 6,217,865 6,245,000 The Accounting Officer for this Head is the RE- 25 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 6,432,390 5,709,937 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 7,063,920 487,400 0 7,263,920 1,212,709 60,820 200,000 725,309 60,820 7,627,116 1,280,484 60,820 8,008,471 1,344,508 60,820 Subtotal for Personal Emoluments 6,432,390 5,709,937 7,551,320 8,537,449 986,129 8,968,420 9,413,799 Block 2 Allowances 21200 21700 25200 28100 28300 28400 Housing Allowance Scarcity Allowance Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance 22,917 348,676 12,232 9,167 103,894 3,288 18,750 253,750 7,883 6,667 70,709 0 25,000 375,000 12,600 10,000 111,500 15,000 43,000 375,000 12,600 10,000 121,500 10,000 Subtotal for Allowances 500,173 357,759 549,100 572,100 18,000 0 0 0 10,000 -5,000 23,000 43,000 375,000 12,600 10,000 111,500 10,000 43,000 375,000 12,600 10,000 111,500 10,000 562,100 562,100 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 6,932,563 6,067,695 8,100,420 9,109,549 1,009,129 9,530,520 9,975,899 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas
 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 53,600 119,886 114,050 34,998 35,000 44,190 107,963 90,759 30,000 34,072 60,000 120,000 120,000 35,000 40,000 65,000 130,000 120,000 50,000 50,000 Subtotal for Travel and Subsistence 357,534 306,984 375,000 415,000 Block 20 Transportation of Things 5,000 10,000 0 15,000 10,000 40,000 65,000 135,000 120,000 50,000 55,000 65,000 135,000 120,000 50,000 55,000 425,000 425,000 RE- 26 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES July - March 2013/2014 $ 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ VARIANCE ITEM NO.
TITLE OF ITEM 201100 Local Transportation of Goods 201200 Freight & Express 2012/2013 $ 481 10,975 Subtotal for Transportation of Things 11,456 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 226,166 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303300 Water 304110 Gasoline 296 124,130 10,303 31,405 365 8,891 9,256 56,600 321 61,777 11,924 2,549 1,000 14,000 15,000 77,000 2,500 130,000 20,000 40,000 Subtotal for Rent, Communication & Utilities 392,300 133,172 269,500 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 9,736 880 401300 Photocopying, Photography & Blueprinting Blueprinting 58,109 Subtotal for Printing and Reproduction 68,725 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 1,240 521100 Development Contracts 299,985 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541200 Storage & Maintenance of Vehicles (By Contract) 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 542610 Legal Aid -17,000 0 0 0 -20,000 40,000 232,500 15,000 1,000 73,748 89,748 5,000 1,000,000 15,000 6,000 4,290 1,000 20,000 200,000 45,000 0 -37,000 3,000 0 13,748 16,748 0 650,000 -15,000 0 - RE- 27 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES July - March 2013/2014 $ 1,205,469 2,243,625 VARIANCE 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $
 15,000 17,000 2,000 17,000 17,000 634,875 1,313,290 678,415 1,313,290 1,313,290 ITEM NO.
TITLE OF ITEM 2012/2013 $ 581900 Fees & Other Charges 21,518 Subtotal for Other Contractual Services/Family Isl.

Dev.

628,308 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 27,790 6,958 17,490 5,342 3,575 Subtotal for Supplies and Materials 61,156 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 18,502 811300 Maintenance-Comp./Business Machines & Related Equip 2,135 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 20,637 Block 90 Grants, Fxd Charges & Special Fin Transactions 911164 Bahamas Law School 2,300,000 911724 BAHAMAS INDUSTRIAL TRIBUNAL 101,785 2,401,785 Subtotal for Grants, Fxd Charges & Special Fin Transactions -250,000 30,000 1,750,000 190,000 2,160,000 1,940,000 -220,000 1,940,000 SUBTOTAL: OTHER CHARGES 3,941,900 3,676,206 3,613,375 4,139,538 526,163 4,154,538 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 155,107 Subtotal for Items Not Repeated 155,107 SUBTOTAL: Items Not Repeated 155,107 150,756 150,756 150,756 275,000 275,000 275,000 0 0 0 -275,000 -275,000 -275,000 0 0 0 40,000 9,000 20,000 20,000 5,000 94,000 35,000 5,000 40,000 1,750,000 190,000 1,940,000 4,154,538 0 0 0 RE- 28 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF
 LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 7 OFFICE OF THE 11,029,570 9,894,658 11,988,795 13,249,087 1,260,292 13,685,058 14,130,437 ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS The Accounting Officer for this Head is the RE- 29 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 16200 Salary-Permanent/Pensionable Positions(Monthly) 5,098,930 3,662,260 4,692,305 4,792,305 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 Honoraria 19,700 25,400 622,000 0 40,000 525,700 25,890 40,000 100,000 -96,300 25,890 0 5,031,920 551,985 25,890 40,000 5,283,516 579,584 25,890 40,000 Subtotal for Personal Emoluments 5,118,630 3,687,660 5,354,305 5,383,895 29,590 5,649,795 5,928,990 Block 2 Allowances 21200 21700 23100 23300 25100 25200 28300 28400 29600 29700 Housing Allowance Scarcity Allowance Educational Allowance Technical Allowance Mileage Allowance Transport/Drivers Allowance (Payroll) Responsibility Allowance Acting Allowance Official Entertainment Allowance Other Allowances Subtotal for Allowances 15,000
140,000 3,120 36,000 45,000 175,000 15,000 10,000 45,600 895,720 895,720 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 5,651,116 4,164,508 6,250,025 6,279,615 29,590 6,545,515 6,824,710 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 18,846 17,885 4,546 5,952 8,500 8,500 8,500 8,500 0 0 8,500 8,500 8,500 8,500 RE- 30 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 8,600 8,569 858 Subtotal for Travel and Subsistence 54,757 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 6,037 1,131 Subtotal for Transportation of Things 7,168 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 79,374 482 160,193 52,420 4,000 8,980 12,022 35,500 2,903 495 3,398 79,300 58 87,930 25,021 Subtotal for Rent, Communication & Utilities 292,469 192,309 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 9,027 0 401300 Photocopying, Photography & Blueprinting Blueprinting 11,310 Subtotal for Printing and Reproduction 20,338 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 60,910 521100 Development Contracts 521200 Professional Services (Audit, Accounting) 135,258 0 521800 Subsistence, Support of Persons (By Contract) 181,561 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits -3,750 0 0 - RE- 31 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 542610 Legal Aid 581900 Fees & Other Charges 1,080 75 109,458 268,600 30,568 Subtotal for Other Contractual Services/Family Isl.
Dev.

803,519 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations 20,659 8,363 10,947 1,871 7,812 3,652 1,694 1,100 2,210 1,150 167,136 188,680 5,377 584,743 15,085 5,485 7,686 392 2,364 3,156 9,746 869 Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 12,865 811300 Maintenance-Comp./Business Machines & Related Equip 1,255 812100 Office Furniture Upkeep 831210 Maintenance - Supreme Courts 839100 Fumigation & Pest Control 380 7,294 0 6,765 564 351 4,478 850 10,000 10,000 1,000 1,000 8,500 2,550 1,000 1,000 8,500 2,550 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 21,794 13,008 23,050 23,050 Block 90 Grants, Fxd Charges & Special Fin Transactions 911536 Judicial Service Commission Operational Expenses 5,000
10,000 1,000 1,000 8,500 2,550 23,050 5,000 5,000 RE- 32 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 1,976 Subtotal for Grants, Fxd Charges & Special Fin Transactions 2,485 5,000 5,000 0 5,000 5,000 SUBTOTAL: OTHER CHARGES 1,258,117 910,713 1,381,435 1,397,685 16,250 1,398,085 1,398,505 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 1,391,111 Subtotal for Items Not Repeated 1,391,111 SUBTOTAL: Items Not Repeated 1,391,111 313,121 313,121 313,121 470,000 470,000 470,000 0 0 0 -470,000 -470,000 -470,000 0 0 0 0 0 0 RE- 33 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 8 JUDICIAL DEPARTMENT 8,300,345 5,388,342 8,101,460 7,677,300 -424,160 7,943,600 8,223,215 The Accounting Officer for this Head is the RE- 34 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 1,118,939 896,964 1,502,533 2,502,533 1,000,000 2,627,659 2,759,042 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 0 0 97,967 20,800 97,967 20,800 98,667 20,800 99,367 20,800 Subtotal for Personal Emoluments 1,118,939 896,964 1,502,533 2,621,300 1,118,767 2,747,126 2,879,209 Block 2 Allowances 21200 21700 28300 28400 29600 29700 Housing Allowance Scarcity Allowance Responsibility Allowance Acting Allowance Official Entertainment Allowance Other Allowances 24,000 22,500 53,934 66 12,167 53,875 42,167 17,460 40,474 760 11,226 33,362 Subtotal for Allowances 166,542 145,449 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,285,481 1,042,412 54,000 35,000 60,500 8,000 15,000 100,000 272,500 50,000 22,500 60,500 8,000 15,000 100,000 256,000 -4,000 -12,500 0 0 0 0 -16,500 50,000 22,500 60,500 8,000 15,000 100,000 256,000 50,000 22,500 60,500 8,000 15,000 100,000 256,000 1,775,033 2,877,300 1,102,267 3,003,126 3,135,209 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons
 Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 0 0 2,200 0 0 Subtotal for Travel and Subsistence 2,200 Block 20 Transportation of Things 1,012 470 1,800 911 2,157 6,350 5,000 5,000 2,400 15,000 10,000 37,400 5,000 11,000 2,400 10,000 20,000 48,400 0 6,000 0 -5,000 10,000 11,000 5,000 11,000 2,400 10,000 17,000 45,400 5,000 11,000 2,400 10,000 17,000 45,400 RE- 35 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 201122 Drayage & Other Local Transportation 201200 Freight & Express 0 1,752 Subtotal for Transportation of Things 1,752 Block 30 Rent, Communication & Utilities 0 737 737 500 2,500 3,000 500 4,000 4,500 301120 Rent - Living Accommodation (General) 150,000 112,500 158,500 150,000 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 445 20,514 6,775 86 15,908 252 1,500 18,750 20,000 1,500 30,000 30,000 Subtotal for Rent, Communication & Utilities 177,734 128,746 198,750 211,500 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 13,182 0 401300 Photocopying, Photography & Blueprinting Blueprinting 50,913 Subtotal for Printing and Reproduction 64,095 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 0 0 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 2,033 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542610 Legal Aid 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Isl.
Dev.
63,652 113,586 104,300 195,300 Block 60 Supplies and Materials VARIANCE $ 0 1,500 1,500 -8,500 0 11,250 10,000 12,750 9,500 0 5,000 14,500 0 90,000 6,000 0 0 0 -10,000 5,000 91,000 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 36 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies Subtotal for Supplies and Materials 24,422 13,081 23,500 23,500 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831220 Maintenance - Court of Appeal 839100 Fumigation & Pest Control 13,505 25,586 70 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUBTOTAL: OTHER CHARGES 373,016 320,824 464,030 597,780 133,750 594,780 594,780 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 111,483 Subtotal for Items Not Repeated 111,483 SUBTOTAL: Items Not Repeated 111,483 10,864 10,864 10,864 130,700 130,700 130,700 0 0 0 -130,700 -130,700 -130,700 0 0 0 0 0 0 RE- 37 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 9 COURT OF APPEAL 1,769,980 1,374,100 2,369,763 3,475,080 1,105,317 3,597,906 3,729,989 The Accounting Officer for this Head is the RE- 38 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15100 Salary-Permanent/Pensionable Positions(Monthly) 2,165,822 1,683,521 2,110,781 1,955,616 Salary Contract Workers (Monthly) Reassessments/Promotions Regular Weekly Wages 0 0 0 0 0 0 204,900 0 0 190,203 15,000 24,851 -155,165 -14,697 15,000 24,851 1,969,466 194,203 15,000 25,651 1,982,266 198,203 15,000 26,451 Subtotal for Personal Emoluments 2,165,822 1,683,521 2,315,681 2,185,670 -130,011 2,204,320 2,221,920 Block 2 Allowances 22100 22300 25100 28300 28400 Allowance - Registration of Births Allowance - Registration of Deaths Mileage Allowance Responsibility Allowance Acting Allowance 564 45 2,200 0 0 0 0 1,800 0 0 6,000 2,000 2,400 3,000 4,000 3,000 2,000 4,800 3,000 4,000 Subtotal for Allowances 2,809 1,800 17,400 16,800 -3,000 0 2,400 0 0 -600 3,000 2,000 4,800 3,000 4,000 3,000 2,000 4,800 3,000 4,000 16,800 16,800 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,168,631 1,685,321 2,333,081 2,202,470 -130,611 2,221,120 2,238,720 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The
 Bahamas 2,325 4,864 709 709 Subtotal for Travel and Subsistence 8,607 Block 20 Transportation of Things Local Transportation of Goods 128 131 1,000 1,000 0 1,000 1,000 RE- 39 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 9 137 301210 Office Rent Accommodation (General) 362,448 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 304 155,786 3,102 Subtotal for Rent, Communication & Utilities 521,640 Block 40 Printing and Reproduction 401100 Printing & Duplication 35,686 401300 Photocopying, Photography & Blueprinting Blueprinting 36,399 Subtotal for Printing and Reproduction 72,085 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 30,599 521100 Development Contracts 357,767 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 5,068 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541700 Janitorial Service Contracts 541810 Sewerage Maintenance Contracts 542550 Security Services Contract 542940 Administration of Freeport Office 581900 Fees & Other Charges 0 390 1,170 49,082 1,363 46,700 209,403 20,714 Subtotal for Other Contractual Services/Family Isl.
Dev.
VARIANCE $ 600 600 96,000 0 -5,500 2,000 92,500 18,000 0 18,000 300 66,000 3,000 0 400 0 0 0 0 -189,620 2,000 -117,920 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 40 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 60 Supplies and Materials 611100 Office Supplies & Stationery 34,932 23,208 30,000 34,000 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials 50,135 34,685 45,500 53,600 8,100 53,600 53,600 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811200 Maintenance of Communication Equipment 3,492 2,100 811300 Maintenance-Comp./Business Machines & Related Equip 6,150 812100 Office Furniture Upkeep 289 831770 Maintenance of Government Buildings Programme 3,880 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 15,911 SUBTOTAL: OTHER CHARGES 1,390,770 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 98,931 Subtotal for Items Not Repeated 98,931 SUBTOTAL: Items Not Repeated -55,000 -55,000 -55,000 5,800 2,200 5,000 500 4,000 17,500 942,100 0 0 0 5,800 2,200 5,000 500 4,000 17,500 942,100 0 0 0 RE- 41 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 10 REGISTRAR-GENERAL'S 3,658,332 2,386,360 3,316,251 3,144,570 -171,681 3,163,220 3,180,820 DEPARTMENT The Accounting Officer for this Head is the RE- 42 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 16200 Salary-Permanent/Pensionable Positions(Monthly) 16,511,634 12,784,500 17,731,853 18,231,853 Salary Contract Workers (Monthly) Reassessments/Promotions Honoraria 0 0 0 0 0 0 66,100 0 0 74,000 175,010 600 500,000 7,900 175,010 600 19,143,445 20,100,617 74,000 175,010 600 74,000 175,010 600 Subtotal for Personal Emoluments 16,511,634 12,784,500 17,797,953 18,481,463 683,510 19,393,055 20,350,227 Block 2 Allowances 21200 24100 28400 29100 29520 Housing Allowance Doctors on Call Allowance Acting Allowance Hazard Allowance (Civilian Staff) Uniform Allowance 10,593 0 480 22,652 1,077,497 Subtotal for Allowances SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 17,622,856 13,643,698 19,094,173 20,026,323 932,150 20,937,915 21,895,087 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101710 Detainees & Prisoners Travel 102100 Transportation of Persons
 Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 288 174 98,270 800 1,203 Subtotal for Travel and Subsistence 100,736 Block 20 Transportation of Things RE- 43 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 201100 Local Transportation of Goods 201200 Freight & Express 35 4,808 Subtotal for Transportation of Things 4,843 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 43 302200 Telephones, Telegrams, Telex, Fax 115,091 302400 Other Communication & Cable Service 304110 Gasoline 304120 Diesel 304130 Oil & Lubricants 304160 Propane Gas 304170 Oxygen & Methol Subtotal for Rent, Communication & Utilities 282,248 252,399 280,005 347,155 67,150 347,155 347,155 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting 7,960 1,780 Subtotal for Printing and Reproduction 9,740 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 521810 Subsistence\Support of Persons Contract) 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541610 Maintenance of Computers 541630 Maintenance of Photocopying Machines -2,500 -850 -3,350 0 0 0 0 0 -68,000 0 7,500 2,550 10,050 1,700 12,750 3,400 25,000 9,350 8,500 15,000 7,500 2,550 10,050 1,700 12,750 3,400 25,000 9,350 8,500 15,000 RE- 44 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 541810 Sewerage Maintenance Contracts 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 542620 Prisoners' Compensation Payment 581900 Fees & Other Charges 22,140 16,974 34,194 0 1,422 9,352 9,904 58,503 0 891 34,000 20,200 29,750 425 1,275 34,000 20,200 97,750 425 1,275 Subtotal for Other Contractual Services/Family Isl.
Dev.

223,742 140,526 229,350 229,350 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 40,082 1,624 229,975 17,584 56,417 17,135 832 148,394 12,240 29,468 23,800 1,785 195,500 17,000 42,500 23,800 1,785 195,500 17,000 42,500 612300 Food (for Human Consumption) 1,256,277 1,091,729 1,360,000 1,360,000 612400 Ice & Drinking Water 612600 Food (For Animals) 613100 Clothing & Clothing Supplies 613200 Uniforms 614240 Supplies - Prisoners 614250 Food Service Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 632400 Livestock & Ammunition 641100 Drugs & Vaccines 641200 Surgical & Medical Supplies 641300 Chemical Supplies 642100 X-ray Supplies and Films VARIANCE $ 0 0 68,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 45 HEAD 11 PRISONS DEPARTMENT PROVISIONAL ACTUAL
 EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ ITEM NO.
TITLE OF ITEM 642200 Photographic Supplies 642300 Laboratory Supplies 643600 Dental Supplies 658100 Instructional Materials & Supplies 659300 Arts & Crafts Materials 659400 Awards, Medals & Presentations 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682300 Minor Implements & Tools 682400 Other Minor Specialist Maintenance/ Materials/Parts Subtotal for Supplies and Materials 2,234,326 1,624,797 2,194,744 2,194,744 811500 Maintenance of Generators, A/C & Other Machinery 16,065 16,850 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811150 Maintenance - Fire Prevention/Protection Equipment 811200 Maintenance of Communication Equipment 41,063 494 6,757 811300 Maintenance-Comp./Business Machines & Related Equip 673 811400 Upkeep & Maintenance of Instruments & Apparatus 6,055 812100 Office Furniture Upkeep 813100 Maintenance Implements and Tools 821600 Sports Field/Sports Facilities Maintenance 821700 Other Repairs, Maintenance & Upkeep 822100 Land & Ground Improvements of Roundabouts 822300 Cemeteries Improvements & Upkeep 0
RE- 46 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ 834100 Maintenance Housing Accommodations/Quarters & Cottages 8,266 835100 Prison & Correctional Facilities Upkeep Upkeep 839100 Fumigation & Pest Control 36,247 11,880 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 132,661 Block 90 Grants, Fxd Charges & Special Fin Transactions 911938 Implementation of Prison Reform 952003 Compensation For Loss, Injury, Death, Etc.
952013 Funeral Expenses 952014 Costs Awarded - Legal Decision 31,947 900 1,800 0 34,647 Subtotal for Grants, Fxd Charges & Special Fin Transactions 2,321 18,468 13,200 77,716 0 0 1,800 0 1,800 APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ SUBTOTAL: OTHER CHARGES 3,022,943 2,185,170 2,961,918 3,226,343 264,425 3,226,343 3,226,343 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 1,623,527 Subtotal for Items Not Repeated 1,623,527 SUBTOTAL: Items Not Repeated 1,623,527 494,925 494,925 494,925 1,028,075 1,028,075 1,028,075 0 0 0 -1,028,075 -1,028,075 -1,028,075 0 0 0 0 0 0 RE- 47 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 11 PRISONS DEPARTMENT 22,269,326 16,323,792 23,084,166 23,252,666 168,500 24,164,258 25,121,430 The Accounting Officer for this Head is the RE- 48 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 593,864 426,088 803,410 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 0 0 521,000 47,400 11,250 -282,410 47,400 11,250 Subtotal for Personal Emoluments 593,864 426,088 803,410 579,650 -223,760 Block 2 Allowances 28300 28400 Responsibility Allowance Acting Allowance Subtotal for Allowances 3,167 21 3,187 1,500 1,692 3,192 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 597,051 429,279 7,500 5,000 12,500 815,910 7,500 5,000 12,500 0 0 0 592,150 -223,760 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 1,502 989 0 0 210 Subtotal for Travel and Subsistence 2,701 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 1,174 1,006 Subtotal for Transportation of Things 2,180 Block 30 Rent, Communication & Utilities 0
RE- 49 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 0 120 30,666 15,366 Subtotal for Rent, Communication & Utilities 46,152 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting 1,144 369 Subtotal for Printing and Reproduction 1,513 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Advertisements & Broadcast Time 8,669 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542510 Election Expenses 542520 Registration of Voters 0 0 1,560 19,951 1,502,947 267,451 Subtotal for Other Contractual Services/Family Isl.

Dev.
Dev.

1,800,579 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 3,374 2,253 4,051 5,345 3,987 746 0 0 18,035 1,729 19,764 230 0 230 746 2,160 0 780 14,981 127,746 4,193 150,606 1,164 1,579 1,023 3,462 1,737 310 VARIANCE $ 500 0 38,400 0 38,900 0 0 0 0 0 0 0 0 - -150,000 3,000 2,850 3,000 5,000 3,000 500 3,000 2,850 3,000 5,000 3,000 500 0 0 0 0 0 0 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 50 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 612400 Ice & Drinking Water 681100 Maps & Charts 681300 Construction Materials & Parts 1,260 0 0 1,060 110 110 1,500 500 500 1,500 500 750 Subtotal for Supplies and Materials 21,016 10,555 19,850 20,100 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811500 Maintenance of Generators, A/C & Other Machinery 7,372 599 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUBTOTAL: OTHER CHARGES 1,882,112 186,145 655,551 544,701 -110,850 544,701 544,701 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 115,919 Subtotal for Items Not Repeated 115,919 SUBTOTAL: Items Not Repeated 115,919 79,918 79,918 79,918 146,400 146,400 146,400 0 0 0 -146,400 -146,400 -146,400 0 0 0 0 0 0 RE- 51 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 12 PARLIAMENTARY 2,595,081 695,342 1,617,861 1,136,851 -481,010 1,163,301 1,191,053 REGISTRATION DEPARTMENT The Accounting Officer for this Head is the RE- 52 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments Salary-Permanent/Pensionable Positions(Monthly) 6,335,489 5,008,386 11000 11100 12200 15100 16200 Salary Contract Workers (Monthly) Reassessments/Promotions Regular Weekly Wages Honoraria Subtotal for Personal Emoluments 7,866,007 6,363,715 9,348,108 10,202,450 854,342 10,209,450 10,209,450 Block 2 Allowances 25100 25200 27100 27400 27500 28100 28300 28400 28700 29510 29600 Mileage Allowance Transport/Drivers Allowance (Payroll) 24,279 114,494 Foreign Service Grants/Allowances (Home Leave) 248,564 Language Allowance Educational Allowance Duty Allowance Responsibility Allowance Acting Allowance Hardship Allowance Clothing Allowance Official Entertainment Allowance 1,400 61,949 8,714 43,626 7,433 2,471 31,034 77,118 17,085 82,420 355,380 1,200 92,337 6,000 35,191 5,442 1,908 14,992 95,396 Subtotal for Allowances 621,081 707,350 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 8,487,088 7,071,065 OTHER CHARGES Block 10 Travel and Subsistence 33,600 110,000 270,000 1,600
and Subsistence RE- 53 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 13,870 14,357 102100 Transportation of Persons Outside The Bahamas 121,345 102200 Subsistence For Travellers Outside The Bahamas 58,094 4,739 7,877 77,951 33,561 Subtotal for Travel and Subsistence 207,666 124,127 Block 20 Transportation of Things 201200 Freight & Express 39,775 Subtotal for Transportation of Things 39,775 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 659 166,253 12,060 Subtotal for Rent, Communication & Utilities 178,971 Block 40 Printing and Reproduction 401100 Printing & Duplication 50,301 401300 Photocopying, Photography & Blueprinting Blueprinting 7,839 401600 Passports 38,078 Subtotal for Printing and Reproduction 96,218 Block 50 Other Contractual Services/Family Isl.
Dev.
521100 Development Contracts 521800 Subsistence, Support of Persons (By Contract) 56,897 0 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 39,815 522800 Tuition, Training, In-service Awards, Subsistence 522920 Maritime Delineation Boundaries 0 0 524100 Licencing & Inspection of Vehicles 2,421 19,444 19,444 2,827 85,402 2,400 90,629 13,398 6,862 122,301 142,561 165,450 1,933 16,503 1,120 0 195 250,000 157,440 250,000 VARIANCE $ 27,500 7,500 78,000 44,440 0 0 0 -32,500 13,000 - RE- 54 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 541630 Maintenance of Photocopying Machines 541700 Janitorial Service Contracts 542550 Security Services Contract 543127 Operational Expenses of Offices in Cuba 543128 Operational Expenses - Beijing Office 58,042 19,850 23,946 144,470 67,392 543130 Operational Expenses Geneva Office Overseas Mission 550,579 543131 Operational Expenses Embassy in Haiti 156,975 543132 Operational Expenses Bahamas High Commission London 505,634 543133 Operational Expenses - UN Mission - New York 296,117 543134 Operational Expenses - Consulate General - New York 62,427 543135 Operational Expenses Bahamas High Commission Canada 119,404 543136 Operational Expenses - Bahamas Embassy - Washington 300,898 543137 Operational Expenses - Consulate General - Miami 142,758 543138 Operational Expenses - Consulate General Atlanta 117,117 543139 Operational Expenses - Consulate General Washington 0 581900 Fees & Other Charges PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $
 VARIANCE $ -799 16,000 0 0 0 0 0 0 497,567 0 0 0 94,600 50,000 50,000 0 Subtotal for Other Contractual Services/Family Isl.
Dev.

2,862,884 4,499,347 6,443,865 7,151,233 707,368 7,151,233 7,162,508 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612100 Official Entertainment 612300 Food (for Human Consumption) RE- 55 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ 612400 Ice & Drinking Water 612500 Gifts & Souvenirs 6,584 2,136 Subtotal for Supplies and Materials 160,283 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811150 Maintenance - Fire Prevention/Protection Equipment 30,082 3,710 811300 Maintenance-Comp./Business Machines & Related Equip 5,610 811500 Maintenance of Generators, A/C & Other Machinery 15,000 822100 Land & Ground Improvements of Roundabouts 5,450 831770 Maintenance of Government Buildings Programme 28,732 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 88,584 Block 90 Grants, Fxd Charges & Special Fin Transactions 912112 Caribbean Epidemiology Centre (PAHO) 122,852 912114 Caribbean Food & Nutrition Institute 912116 Caribbean Regional Drug Testing Lab 19,379 19,177 3,622 3,333 57,035 8,494 1,430 388 3,465 0 19,223 33,000 122,852 19,379 19,167 APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 5,000 5,000 7,000 6,000 111,750 149,750 18,000 2,000 2,000 20,000 2,000 5,000 16,000 2,000 2,000 20,000 2,000 5,000 VARIANCE $ 2,000 1,000 38,000 -2,000 0 0 0 0 0 49,000 47,000 -2,000 47,000 122,852 30,000 22,000 122,852 30,000 22,000 912117 Caribbean Regional Secretariat (CARICOM) 1,567,701 1,482,965 1,850,780 1,850,780 912119 Caribbean Centre For Development Administration 12,000 912123 Caribbean War Graves Commission 912126 Caribbean Environment Health Institute 912127 Caribbean Emergency
 Disaster Preparedness 0 42,179 71,321 912129 Caribbean Export Development Agency (CEDA) 85,346 912132 Caribbean Council for Science Technology 912136 Association of Caribbean States (ACS) 912138 Caribbean Knowledge and Learning Network 0 43,619 91,276 912141 Caribbean Accreditation Authority for Education & Medicine 0 4,453 0 42,179 71,321 85,346 0 43,623 91,276 2,240 12,000 2,820 42,700 90,000 86,585 4,200 45,000 100,298 17,350 12,000 2,820 42,700 90,000 86,585 4,200 45,000 100,298 17,350 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 56 0 0 0 0 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) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 912142 Relocation of Caricom Offices 0 912143 CARICOM Regional Organization forStandards & Quality 59,650 912144 Association of Caribbean Tertiary Institutes (ACTI) 912145 CARICOM Implementation Agency for Crime & Security 0 0 912211 Commonwealth Secretariat 912212 Commonwealth Parliamentary Association 185,846 59,462 912214 Commonwealth Fund For Technical Co-operation (CFTC) 195,639 912215 Commonwealth Legal Advisory Service 912216 Commonwealth Agriculture Bureau 912217 Commonwealth/Caribbean Medical Research Council 912218 Customs Co-operation Council 912222 Commonwealth Forestry Institute 912223 Commonwealth Foundation 912227 Commonwealth Youth Programme 912230 ACP Common Market 912231 Commonwealth Association of Tax Administration (CATA) 0 8,555 0 29,886 0 29,307 30,256 0 0 912233 Commonwealth of Learning 60,000 912238 Commonwealth Partnership for Technology Management 912241 Commonwealth Local Gov't Forum (CLGF) 0 0 912242 Endowment Fund.
Commonwealth Scholarship 40,000 912243 CICTE 912244 Young Americas Business Trust 912245 World Organization for Animals 912246 Office of Trade Negotiator 912308 International Organization for Migration RE- 57 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 912309 Comprehensive Test Band Treaty 912310 World Health Organization 912311 World Intellectual Property Organization 912312 World Met.

Org.

& Vol.
Org.

& Vol.

Coop Programme 912314 International Civil Aviation Organization 912315 International Committee of The Red Cross 912316 International Labour Organization (ILO) 912317 Int'l.
Criminal Police Organization (INTERPOL) 912318 Organization of American States (OAS) 912319 Food & Agricultural Organization (FAO) 912320 Pan Am Sanitary Bureau 20,900 167,200 3,113 14,097 32,714 35,569 62,685 0 69,028 44,624 59,644 912322 United Nations 433,208 912323 U N Children's Fund (UNICEF) 912324 U N Development Programme (UNDP) 0 0 912325 U N Education/Scientific/Cultural Organisation (UNESCO) 62,000 912328 U N Environmental Programme (UNEP) 12,791 912329 U N Fund-Drug Abuse Control (UNFDAC) 912330 U N Industrial Development Organisation (UNIDO) 0 0 912331 U N Fund - Population Activities (UNFPA) 1,000 912333 UNDRO 912334 Universal Postal Union 912342 OPANAL 912350 World Tourism Organization 912351 Inter-American Institute on Agriculture 912352 The Latin American Economic System (SELA) 52,500
RE- 58 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 912361 U N High Commission For Refugees 912362 UN Gender Equality and Empowerment of Women 912363 Office of the UN High Commissionerfor Human Rights 0 0 0 912370 Association for Caribbean Commissioner of Police 6,000 912399 Contribution to International Organizations 331,713 912502 Caribbean Public Health Agency Subtotal for Grants, Fxd Charges & Special Fin Transactions 5,514,178 6,484,391 6,634,391 150,000 6,741,039 6,859,252 SUBTOTAL: OTHER CHARGES 8,041,342 10,480,321 13,558,266 14,626,074 1,067,808 14,732,722 14,862,210 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 4,371,139 Subtotal for Items Not Repeated 4,371,139 1,064,989 1,064,989 1,182,400 1,182,400 SUBTOTAL: Items Not Repeated 4,371,139 1,064,989 1,182,400 0 0 0 -1,182,400 -1,182,400 -1,182,400 0 0 0 0 0 0 RE- 59 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 13 MINISTRY OF FOREIGN 20,899,569 18,616,375 24,912,344 26,184,994 1,272,650 26,298,642 26,428,130 AFFAIRS & IMMIGRATION The Accounting Officer for this Head is the RE- 60 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15100 16200 Salary-Permanent/Pensionable Positions(Monthly) 1,638,242 1,173,390 1,491,850 1,416,563 Salary Contract Workers (Monthly) Reassessments/Promotions Regular Weekly Wages 0 0 0 0 0 0 Honoraria 5,000 3,750 284,150 0 1,000 9,200 529,401 16,400 0 9,200 -75,287 245,251 16,400 -1,000 0 1,433,063 1,449,163 555,871 16,400 0 9,200 583,665 16,400 0 9,200 Subtotal for Personal Emoluments 1,643,242 1,177,140 1,786,200 1,971,564 185,364 2,014,534 2,058,428 Block 2 Allowances 25100 25200 28100 28300 28400 28500 29510 Mileage Allowance Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Personal Allowance Clothing Allowance Subtotal for Allowances SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,699,553 1,222,182 1,887,500 2,062,364 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 127,334 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence
 For Travellers Outside The Bahamas 24,976 83,503 72,141 80,992 18,676 90,931 213,245 30,000 12,000 30,000 30,000 70,000 40,000 90,000 97,399 0 0 0 -5,500 -5,000 0 0 - RE- 61 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Travel and Subsistence 307,953 403,844 102,000 297,399 195,399 297,399 297,399 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 138 3,172 Subtotal for Transportation of Things 3,310 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 0 454 78,694 31,211 Subtotal for Rent, Communication & Utilities 110,359 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting 6,751 2,812 Subtotal for Printing and Reproduction 9,563 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 256 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles 541610 Maintenance of Computers 541620 Maintenance of Typewriters 541630 Maintenance of Photocopying Machines 541910 Maintenance Contracts (Ministry of Works) 12,130 2,550 3,135 235 290 1,688 0 542910 Financial Services Promotional Tours -300 0 -300 20,000 0 7,825 20,000 47,825 -1,250 0 -1,250 0 396,500 -6,000 0 0 0 -3,000 0 - RE- 62 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 542941 Administration - Abaco Office 542950 Advertisement & Media Supplements 0 0 581900 Fees & Other Charges 43,861 Subtotal for Other Contractual Services/Family Isl.

Dev.

454,261 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES VARIANCE $ 0 0 5,000 82,925 0 2,000 0 3,200 0 -1,500 0 0 2015/2016 $ 2016/2017 $ 75,000 10,000 15,000 75,000 10,000 15,000 772,925 772,925 10,000 8,000 8,000 12,200 10,000 3,000 1,500 1,000 10,000 8,000 8,000 12,200 10,000 3,000 1,500 1,000 Subtotal for Supplies and Materials 58,585 31,762 50,000 53,700 3,700 53,700 53,700 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 21,729 811300 Maintenance-Comp./Business Machines & Related Equip 435 831770 Maintenance of Government Buildings Programme 9,376 839100 Fumigation & Pest Control 0 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 31,541 Block 90 Grants, Fxd Charges & Special Fin Transactions 991200 Provision For Contingencies 0 0 Subtotal for Grants, Fxd Charges & Special Fin Transactions 24,500
0 0 0 5,000 0 0 15,000 1,000 8,000 500 24,500 25,000 25,000 15,000 1,000 8,000 500 24,500 25,000 25,000 SUBTOTAL: OTHER CHARGES 975,573 734,136 999,475 1,332,774 333,299 1,332,774 1,332,774 Items Not Repeated RE- 63 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 99 Items Not Repeated 999900 Items Not Repeated 1,049,960 Subtotal for Items Not Repeated 1,049,960 SUBTOTAL: Items Not Repeated 1,049,960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RE- 64 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 14 OFFICE OF THE PRIME 3,725,085 1,956,318 2,886,975 3,395,138 508,163 3,438,108 3,482,002 MINISTER The Accounting Officer for this Head is the RE- 65 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 1,747,393 1,247,337 1,504,294 1,505,303 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 187,000 0 187,000 6,000 Subtotal for Personal Emoluments 1,747,393 1,247,337 1,691,294 1,698,303 Block 2 Allowances 28300 Responsibility Allowance Subtotal for Allowances 200 200 0 0 3,200 3,200 7,200 7,200 1,009 0 6,000 7,009 4,000 4,000 1,513,303 1,521,303 187,000 6,000 187,000 6,000 1,706,303 1,714,303 7,200 7,200 7,200 7,200 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,747,593 1,247,337 1,694,494 1,705,503 11,009 1,713,503 1,721,503 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 5,845 11,785 36,200 3,139 4,955 Subtotal for Travel and Subsistence 61,923 Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 125 125 80 46,197
Telegrams, Telex, Fax -5,000 7,000 7,350 40,320 7,350 7,350 69,370 840 840 210 21,250 7,000 7,718 42,336 7,718 7,718 72,490 882 882 221 22,563 RE- 66 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 304110 Gasoline 14,460 Subtotal for Rent, Communication & Utilities 60,737 Block 40 Printing and Reproduction 401100 Printing & Duplication 576 401300 Photocopying, Photography & Blueprinting Blueprinting 10,276 Subtotal for Printing and Reproduction 10,852 Block 50 Other Contractual Services/Family Isl.

Dev.
Dev.

511100 Publication of Notices, Advertisements & Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 581900 Fees & Other Charges 350 1,450 1,365 0 249 Subtotal for Other Contractual Services/Family Isl.

Dev.

3,414 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 641300 Chemical Supplies 642200 Photographic Supplies PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ VARIANCE $ 0 -5,000 -250 -17,000 -17,250 0 0 0 0 0 0 0 0 0 0 500 500 0 0 Subtotal for Supplies and Materials 38,564 8,331 37,000 38,000 1,000 38,850 40,794 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 13,599 3,619 7,000 7,000 0 7,350 7,718 RE- 67 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 811400 Upkeep & Maintenance of Instruments & Apparatus 812100 Office Furniture Upkeep 839100 Fumigation & Pest Control 792 80 0 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 14,471 SUBTOTAL: OTHER CHARGES 190,086 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 502,035 Subtotal for Items Not Repeated 502,035 SUBTOTAL: Items Not Repeated 502,035 1,505 2 0 5,126 81,023 49,200 49,200 49,200 3,000 1,000 1,000 12,000 176,900 77,300 77,300 77,300 9,000 1,000 1,000 18,000 161,650 0 0 0 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 3,150 1,050 1,050 12,600 162,495 0 0 0 3,308 1,103 1,103 13,232 170,477 0 0 0 VARIANCE $ 6,000 0 0 6,000 -15,250 -77,300 -77,300 -77,300 RE- 68 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 16 BAHAMAS INFORMATION 2,439,714 1,377,561 1,948,694 1,867,153 -81,541 1,875,998 1,891,980 SERVICES The Accounting Officer for this Head is the RE- 69 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 1,023,387 765,651 1,168,241 1,028,462 -139,779 1,036,762 1,043,536 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 0 0 34,062 5,000 34,062 5,000 35,765 0 37,553 0 Subtotal for Personal Emoluments 1,023,387 765,651 1,168,241 1,067,524 -100,717 1,072,527 1,081,089 Block 2 Allowances 28400 29100 Acting Allowance Hazard Allowance (Civilian Staff) Subtotal for Allowances 0 61,610 61,610 0 46,304 46,304 1,000 79,200 80,200 1,000 76,209 77,209 0 -2,991 -2,991 1,000 76,209 77,209 1,000 76,209 77,209 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,084,997 811,954 1,248,441 1,144,733 -103,708 1,149,736 1,158,298 OTHER CHARGES Block 10 Travel and Subsistence 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 900 4,800 5,700 0 0 0 7,445 4,142 Subtotal for Rent, Communication & Utilities 11,587 1,500 4,964 6,464
& Utilities RE- 70 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 40 Printing and Reproduction 401100 Printing & Duplication 442,374 Subtotal for Printing and Reproduction 442,374 Block 50 Other Contractual Services/Family Isl.

Dev.
Dev.

511100 Publication of Notices, Advertisements & Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges 0 2,640 390 62,375 660 Subtotal for Other Contractual Services/Family Isl.

Dev.

66,065 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 641300 Chemical Supplies 682300 Minor Implements & Tools Spare Parts, Machines & Related Equipment 68,600 Subtotal for Supplies and Materials 75,604 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 34,616 43,401 63,000 80,900 63,000 81,400 811110 Transportation Equipment Upkeep RE- 71 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ 811180 Maintenance & Upkeep of Machinery 1,922 811300 Maintenance-Comp./Business Machines & Related Equip 14,232 831770 Maintenance of Government Buildings Programme 2,170 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 23,260 SUBTOTAL: OTHER CHARGES 624,590 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 148,393 Subtotal for Items Not Repeated 148,393 SUBTOTAL: Items Not Repeated 148,393 262 9,297 3,969 13,873 365,416 69,519 69,519 69,519 APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ -118,000 -118,000 -118,000 0 0 0 0 0 0 RE- 72 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 17 GOVERNMENT PRINTING 1,857,979 1,246,889 1,900,831 1,744,463 -156,368 1,749,466 1,758,028 DEPARTMENT The Accounting Officer for this Head is the RE- 73 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 4,851,208 4,787,120 6,192,270 5,955,716 -236,554 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 473,850 0 475,163 35,000 1,313 35,000 5,982,474 374,363 0 6,006,240 378,563 0 Subtotal for Personal Emoluments 4,851,208 4,787,120 6,666,120 6,465,879 -200,241 6,356,837 6,384,803 Block 2 Allowances 21200 25100 28300 28400 28700 29510 Housing Allowance Mileage Allowance Responsibility Allowance Acting Allowance Hardship Allowance Clothing Allowance Subtotal for Allowances 227,100 118,681 174,872 205,372 30,500 205,372 205,372 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 5,078,308 4,905,802 6,840,992 6,671,251 -169,741 6,562,209 6,590,175 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 145,794 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas
 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 40,753 4,746 13,155 8,295 0 113,091 18,963 4,106 0 0 0 150,000 36,975 6,000 5,000 7,000 0 160,000 50,000 6,000 22,000 15,000 1,000 Subtotal for Travel and Subsistence 212,742 136,160 204,975 254,000 10,000 13,025 0 17,000 8,000 1,000 49,025 160,000 160,000 50,000 6,000 22,000 15,000 1,000 50,000 6,000 22,000 15,000 1,000 254,000 254,000 RE- 74 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 9,896 23,654 Subtotal for Transportation of Things 33,550 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 160,980 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303200 Street Lighting 303300 Water 304110 Gasoline 21,916 9,805 316,051 274,380 306,618 46,720 128,084 3,750 15,970 19,720 186,017 11,550 5,548 148,510 187,466 133,374 31,250 87,898 14,000 25,000 39,000 284,250 30,600 10,000 225,000 354,000 330,000 100,000 150,000 Subtotal for Rent, Communication & Utilities 1,264,554 791,613 1,483,850 Block 40 Printing and Reproduction 401100 Printing & Duplication 30,802 401300 Photocopying, Photography & Blueprinting Blueprinting 16,780 Subtotal for Printing and Reproduction 47,582 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 500 521100 Development Contracts 66,063 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 12,611 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts -354,000 -280,000 -100,000 0 -734,000 - RE- 75 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 562100 North Abaco 562200 Marsh Harbour 562300 South Abaco 562400 Grand Cay 562500 Hope Town 562600 Moores Island 562700 Green Turtle Cay 563100 North Andros 563200 Central Andros 563300 South Andros 563400 Mangrove Cay 564100 Bimini 564200 Berry Islands 565100 Cat Island 565200 Crooked Island & Long Cay 565300 Acklins 566100 Central Eleuthera 566200 South Eleuthera 566300 North Eleuthera 566400 Harbour Island 566500 Spanish Wells 567100 Exuma 567200 Ragged Island 567300 Black Point 568100 Long Island PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2012/2013 $ 775,829 1,776,180 July - March 2013/2014 $ 2013/2014 $ 2014/2015 $ VARIANCE $ -22,189 -127,733 -19,382 0 -9,287 0 -34,595
 -44,119 -55,990 -40,000 -26,358 -31,220 0 -47,677 -32,232 25,000 -30,535 -21,573 -31,500 -51,010 -35,760 -28,660 -451 -6,100 -34,300 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 637,266 1,407,647 2016/2017 $ RE- 76 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 568200 Rum Cay 568300 San Salvador 569100 The City of Freeport 569200 West Grand Bahama 569300 East Grand Bahama 569500 Inagua 569600 Mayaguana 581900 Fees & Other Charges PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ VARIANCE $ 599 -23,480 -8,278 850 -37,000 -37,665 -25,000 0 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 94,602 311,320 940,880 712,300 378,000 338,985 325,000 50,000 94,602 311,320 940,880 712,300 378,000 338,985 325,000 50,000 Subtotal for Other Contractual Services/Family Isl.
Dev.

16,006,886 11,927,104 14,664,887 13,959,242 -705,645 13,959,742 13,959,742 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 53,485 3,738 25,504 3,551 3,222 6,005 39,223 3,330 22,807 2,950 2,066 8,441 50,000 5,000 50,000 6,000 4,000 12,000 50,000 5,000 50,000 6,000 5,000 12,000 Subtotal for Supplies and Materials 95,506 78,816 127,000 128,000 Block 70 Acquisition, Constr.

& Improvement of Cap.

Assets 717100 Books for Permanent Collection 0 Subtotal for Acquisition, Constr.
& Improvement of Cap.
Assets 0 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 41,197 15,579 811300 Maintenance-Comp./Business Machines & Related Equip 448 812100 Office Furniture Upkeep RE- 77 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 831770 Maintenance of Government Buildings Programme 38,968 834100 Maintenance Housing Accommodations/Quarters & Cottages 4,687 839300 Emergency Maintenance 57,101 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 159,665 48,440 1,800 2,036 99,795 100,000 75,000 10,000 100,000 75,000 10,000 0 0 0 260,000 270,000 10,000 105,000 78,750 10,500 281,000 110,250 82,688 11,025 292,551 SUBTOTAL: OTHER CHARGES 17,820,484 13,072,487 16,819,712 15,454,192 -1,365,520 15,465,692 15,477,243 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 200,012 Subtotal for Items Not Repeated 200,012 SUBTOTAL: Items Not Repeated 200,012 7,022 7,022 7,022 15,000 15,000 15,000 0 0 0 -15,000 -15,000 -15,000 0 0 0 0 0 0 RE- 78 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 18 DEPARTMENT OF LOCAL 23,098,804 17,985,311 23,675,704 22,125,443 -1,550,261 22,027,901 22,067,418 GOVERNMENT The Accounting Officer for this Head is the RE- 79 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments Salary-Permanent/Pensionable Positions(Monthly) 514,767 386,577 1,162,275 1,136,257 11000 12200 15100 16200 Reassessments/Promotions Regular Weekly Wages Honoraria 0 0 49,200 Subtotal for Personal Emoluments 563,967 Block 2 Allowances 28300 28400 Responsibility Allowance Acting Allowance Subtotal for Allowances 4,125 0 4,125 0 0 36,900 423,477 3,375 0 3,375 0 31,840 98,400 10,050 50,810 98,400 1,292,515 1,295,517 4,500 1,000 5,500 4,500 1,000 5,500 -26,018 10,050 18,970 0 3,002 0 0 0 1,228,770 1,290,209 10,050 50,810 98,400 10,050 50,810 98,400 1,388,030 1,449,469 4,500 1,000 5,500 4,500 1,000 5,500 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 568,092 426,852 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 5,217 1,827 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 0 0 680 423 Subtotal for Travel and Subsistence 6,320 Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 0 0 0 0 0 1,050 2,877 0 0 1,298,015 1,301,017 3,002 1,393,530
 1,454,969 5,000 5,000 500 3,000 1,500 8,000 3,000 500 3,000 1,500 3,000 -2,000 0 0 0 8,000 3,000 500 3,000 1,500 8,000 3,000 500 3,000 1,500 15,000 16,000 1,000 16,000 16,000 600 600 100 100 -500 -500 100 100 100 100 RE- 80 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 30 8,152 10,400 Subtotal for Rent, Communication & Utilities 18,582 Block 40 Printing and Reproduction 401100 Printing & Duplication 12,708 401300 Photocopying, Photography & Blueprinting Blueprinting 792 Subtotal for Printing and Reproduction 13,500 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Advertisements & Broadcast Time 0 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 1,050 524100 Licencing & Inspection of Vehicles 581900 Fees & Other Charges 975 1,678 Subtotal for Other Contractual Services/Family Isl.

Dev.

3,703 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water -1,750 2,000 250 4,500 0 4,500 -1,000 -2,500 0 0 50 8,250 18,900 27,200 12,000 3,000 15,000 2,000 7,500 1,300 2,000 50 8,250 18,900 27,200 12,000 3,000 15,000 2,000 7,500 1,300 2,000 12,800 -3,500 12,800 12,800 5,000 1,512 3,900 4,000 2,000 7,000 500 -1,000 0 0 0 0 0 0 5,000 1,512 3,900 4,000 2,000 7,000 500 5,000 1,512 3,900 4,000 2,000 7,000 500 Subtotal for Supplies and Materials 28,222 12,723 24,912 23,912 -1,000 23,912 23,912 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 8,456 6,406 10,000 13,000 3,000 13,000 13,000 RE- 81 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 811400 Upkeep & Maintenance of Instruments & Apparatus 2,973 831770 Maintenance of Government Buildings Programme 764 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 12,193 SUBTOTAL: OTHER CHARGES 82,520 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 16,020 Subtotal for Items Not Repeated 16,020 SUBTOTAL: Items Not Repeated 16,020 1,440 157 8,003 47,206 0 0 0 2,000 1,000 13,000 106,362 3,500 1,000 17,500 111,612 0 0 0 0 0 0 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 3,500 1,000 17,500 112,512 0 0 0 3,500 1,000 17,500 112,512 0 0 0 VARIANCE $ 1,500 0 4,500 5,250 0 0 0 RE- 82 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 19 DEPARTMENT OF PHYSICAL 666,632 474,058 1,404,377 1,412,629 8,252 1,506,042 1,567,481 PLANNING The Accounting Officer for this Head is the RE- 83 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 1,606,883 1,104,415 1,601,577 1,423,272 -178,305 1,431,872 1,439,122 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 15,083 0 132,050 0 91,200 25,000 -40,850 25,000 91,900 25,000 91,900 25,000 Subtotal for Personal Emoluments 1,606,883 1,119,498 1,733,627 1,539,472 -194,155 1,548,772 1,556,022 Block 2 Allowances 21200 21700 28100 28300 28400 Housing Allowance Scarcity Allowance Duty Allowance Responsibility Allowance Acting Allowance 16,500 9,167 0 8,250 900 Subtotal for Allowances SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,641,700 1,147,923 1,775,127 1,580,972 -194,155 1,590,272 1,597,522 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 1,649 3,480 0 Subtotal for Travel and Subsistence 5,129 Block 20 Transportation of Things 201200 Freight & Express Subtotal for
 Transportation of Things Block 30 Rent, Communication & Utilities RE- 84 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 78 47,437 5,359 Subtotal for Rent, Communication & Utilities 52,873 Block 40 Printing and Reproduction 401100 Printing & Duplication 15,157 401300 Photocopying, Photography & Blueprinting Blueprinting 5,726 401400 Microfilming 0 Subtotal for Printing and Reproduction 20,883 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 0 521100 Development Contracts 42,959 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 0 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities or Other Service Contracts 543270 Survey Campaign 581900 Fees & Other Charges 25,489 2,210 31,948 11,759 10,050 57,373 64 21,369 2,638 24,071 7,307 2,762 0 10,069 768 41,867 0 24,464 893 23,240 5,889 18,801 3,677 Subtotal for Other Contractual Services/Family Isl.
Dev.

181,788 119,599 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials VARIANCE $ 0 -7,250 5,000 -2,250 5,000 1,100 0 6,100 3,000 0 6,000 4,200 400 -9,250 0 100,000 1,000 105,350 4,500 900 7,000 7,000 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 85 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 681100 Maps & Charts 681300 Construction Materials & Parts 136 1,938 1,305 0 622 Subtotal for Supplies and Materials 23,253 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 8,242 811300 Maintenance-Comp./Business Machines & Related Equip 3,620 831770 Maintenance of Government Buildings Programme 34,041 834100 Maintenance Housing Accommodations/Quarters & Cottages 0 839100 Fumigation & Pest Control 2,349 0 1,323 0 0 397 9,986 3,270 1,768 6,672 0 990 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 48,251 12,700 Block 90 Grants, Fxd Charges & Special Fin Transactions 911719 Land Surveyors Board Expenses 180 180 Subtotal for Grants, Fxd Charges & Special Fin Transactions PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2,000 2,300 5,000 200 2,000 2,000 2,300 5,000 200 2,000 46,000 46,000 12,000 10,000 25,000 1,000 1,500 49,500 800 800 12,000 10,000 25,000 1,000 1,500 49,500 800 800 VARIANCE $ 500 300 5,000 0 1,000 26,200 6,000 7,000 10,000 0 0 23,000 0 0 SUBTOTAL: OTHER CHARGES 332,358 183,415 399,950
 590,850 190,900 590,850 590,850 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 163,738 Subtotal for Items Not Repeated 163,738 SUBTOTAL: Items Not Repeated 163,738 77,625 77,625 77,625 110,000 110,000 110,000 0 0 0 -110,000 -110,000 -110,000 0 0 0 0 0 0 RE- 86 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 20 DEPARTMENT OF LANDS & 2,137,797 1,408,964 2,285,077 2,171,822 -113,255 2,181,122 2,188,372 SURVEYS The Accounting Officer for this Head is the RE- 87 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 14100 15100 15200 16200 16400 17100 Salary-Permanent/Pensionable Positions(Monthly) 7,385,338 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 Global Provision - New Appointments - Monthly Employees 2,438,076 Regular Weekly Wages Global Summer Employment Honoraria Honoraria For Boards Overtime - Monthly Employees (General) Subtotal for Personal Emoluments 11,361,877 5,819,508 9,583,290 17,077,005 7,493,715 17,613,664 17,922,006 Block 2 Allowances 21200 25100 25200 28100 28300 28400 Housing Allowance Mileage Allowance Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Subtotal for Allowances 11,000 0 3,300 5,917 31,917 1,713 53,847 18,600 0 2,700 20,500
SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 11,415,724 5,888,577 9,708,290 17,211,005 7,502,715 17,747,664 18,056,006 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 13,369 3,966 8,500 8,500 0 8,500 8,500 RE- 88 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 10,559 17,400 21,563 10,295 Subtotal for Travel and Subsistence 73,186 Block 20 Transportation of Things 201200 Freight & Express 1,361 Subtotal for Transportation of Things 1,361 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302201 GWAN Maintenance Fees 302600 Telecommunication Data Plan 304110 Gasoline 66,655 28,802 619,247 0 0 71,037 Subtotal for Rent, Communication & Utilities 785,741 Block 40 Printing and Reproduction 401100 Printing & Duplication 110,449 401300 Photocopying, Photography & Blueprinting Blueprinting 53,515 Subtotal for Printing and Reproduction 163,963 Block 50 Other Contractual Services/Family Isl.
Dev.
6,539 10,450 4,548 9,085 34,588 832 832 27,094 5,903 719,977 0 0 20,928 773,901 23,265 5,929 29,194 511100 Publication of Notices, Advertisements & Broadcast Time 12,615 8,112 11,050 13,000 521100 Development Contracts 521200 Professional Services (Audit, Accounting) 2,670,422 27,799 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits -2,500 -5,000 -7,500 1,950 991,400 20,000 40,000 37,500 15,000 52,500 13,000 4,000,000 70,000 70,000 37,500 15,000 52,500 13,000 4,000,000 70,000 70,000 RE- 89 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541700 Janitorial Service Contracts 541990 Operation of Facilities or Other Service Contracts 543220 Constituency Offices 574100 Insurance Premiums - Vehicles 574101 Lease - Government Vehicles 574400 Caribbean Catastrophe Risk Insurance Facility 581900 Fees & Other Charges PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 20,000 50,000 42,500 600,000 684,000 1,275,000 1,000,000 900,000 60,000 20,000 50,000 42,500 600,000 684,000 1,275,000 1,000,000 900,000 60,000 VARIANCE $ 0 38,000 0 -300,000 0 0 1,000,000 0 0 Subtotal for Other Contractual Services/Family Isl.
Dev.

5,946,322 5,088,017 6,993,150 8,784,500 1,791,350 8,784,500 8,784,500 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 56,412 14,134 26,071 4,361 11,613 20,080 4,819 4,691 4,303 6,770 1,682 952 9,177 1,485 30,000 7,500 13,000 5,950 2,000 7,000 5,000 Subtotal for Supplies and Materials 137,491 29,061 70,450 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 54,507 831770 Maintenance of Government Buildings Programme 197 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 54,704 Block 90 Grants, Fxd Charges & Special Fin Transactions 15,785 390 16,175 30,000 2,000 32,000 30,000 7,500 13,000 5,950 2,000 10,000 5,000 73,450 10,000 2,000 12,000 0 0 0 0 0 3,000 0 3,000 -20,000 0 -20,000 30,000 7,500 13,000 5,950 2,000 10,000 5,000 73,450 10,000 2,000 12,000 30,000 7,500 13,000 5,950 2,000 10,000 5,000 73,450 10,000 2,000 12,000 911937 Operation - Regulatory Agencies 0 0 0 7,500,000 7,500,000 7,500,000 7,500,000 RE- 90 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ 911960 IDB Country Programme 458,593 912353 Administration of Tax Information Exchange Agreement 11,310 912501 International Conferences 912531 Preparation for IDB 2006 Annual Meeting 919340 Office of Data Protection Commission 243,252 0 6,707 991100 Contingencies - Various Departments Other Charges 4,148,376 991103 Excise Stamp Programme 950,000 123,885 22,006 139,177 295,443 28,795 1,857,839 449,919 APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 1,500,000 1,000,000 50,000 150,000 750,000 85,000 20,000 150,000 650,000 150,000 2,000,000 4,000,000 600,000 300,000 VARIANCE $ -500,000 -30,000 0 -100,000 65,000 2,000,000 -300,000 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 1,000,000 1,000,000 20,000 150,000 650,000 150,000 4,000,000 300,000 20,000 150,000 650,000 150,000 4,000,000 300,000 5,818,239 Subtotal for Grants, Fxd Charges & Special Fin Transactions 2,917,064 5,135,000 13,770,000 8,635,000 13,770,000 13,770,000 SUBTOTAL: OTHER CHARGES 12,981,007 8,888,831 13,337,150 28,499,821 15,162,671 28,499,821 28,391,426 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 15,845,453 Subtotal for Items Not Repeated 15,845,453 4,755,902 4,755,902 6,877,700 6,877,700 SUBTOTAL: Items Not Repeated 15,845,453 4,755,902 6,877,700 0 0 0 -6,877,700 -6,877,700 -6,877,700 0 0 0 0 0 0 RE- 91 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 21 MINISTRY OF FINANCE 40,242,184 19,533,310 29,923,140 45,710,826 15,787,686 46,247,485 46,447,432 The Accounting Officer for this Head is the RE- 92 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 19510 19520 Salary-Permanent/Pensionable Positions(Monthly) 7,746,009 5,631,583 7,683,603 7,669,789 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 20,000 0 29,950 40,000 National Insurance Contributions (Monthly Staff) 232,806 14,910,391 22,000,000 24,500,000 National Insurance Contributions (Weekly Staff) 0 193,668 0 1,000,000 -13,814 9,950 40,000 2,500,000 1,000,000 7,768,930 7,864,213 31,448 40,000 24,500,000 1,000,000 33,020 40,000 24,500,000 1,000,000 Subtotal for Personal Emoluments 7,978,816 20,735,643 29,703,603 33,239,739 3,536,136 33,340,378 33,437,233 Block 2 Allowances 21200 25100 28300 28400 Housing Allowance Mileage Allowance Responsibility Allowance Acting Allowance Subtotal for Allowances 33,000 0 17,769 322 51,091 19,600 0 14,216 7 33,824 42,000 0 20,000 5,000 67,000 22,000 36,400 97,500 5,000 160,900 -20,000 36,400 77,500 0 93,900 22,000 36,400 97,500 5,000 22,000 36,400 97,500 5,000 160,900 160,900 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 8,029,907 20,769,466 29,770,603 33,400,639 3,630,036 33,501,278 33,598,133 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For
 Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 5,821 12,375 4,000 9,621 9,021 Subtotal for Travel and Subsistence 40,837 Block 20 Transportation of Things 1,200 4,584 200 0 1,320 7,304 8,000 12,750 2,400 10,013 12,801 45,964 8,000 12,750 0 11,740 17,270 49,760 0 0 -2,400 1,727 4,469 3,796 8,000 12,750 0 11,740 17,270 49,760 8,000 12,750 0 11,740 17,270 49,760 RE- 93 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 201200 Freight & Express 2,933 Subtotal for Transportation of Things 2,933 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 304110 Gasoline 83,290 722 114,707 222,738 22,903 371 371 53,014 572 48,186 113,780 7,979 4,000 4,000 144,000 2,250 97,500 245,000 35,000 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 4,000 4,000 100,400 2,250 111,600 4,000 4,000 100,400 2,250 111,600 VARIANCE $ 0 0 -43,600 0 14,100 4,000 4,000 100,400 2,250 111,600 19,642,948 19,397,948 19,642,948 19,642,948 35,000 0 35,000 35,000 Subtotal for Rent, Communication & Utilities 444,360 223,532 523,750 19,892,198 19,368,448 19,892,198 19,892,198 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 141,666 58 401300 Photocopying, Photography & Blueprinting Blueprinting 1,824 401400 Microfilming 0 93,001 140,000 105,000 -35,000 0 570 0 500 15,000 500 500 15,000 500 0 0 0 105,000 500 15,000 500 Subtotal for Printing and Reproduction 143,548 93,571 156,000 121,000 -35,000 121,000 Block 50 Other Contractual Services/Family Isl.
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511100 Publication of Notices, Advertisements & Broadcast Time 29,559 522800 Tuition, Training, In-service Awards, Subsistence 27,191 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 577100 Guarantee Bond - Public Officers 581100 Crown Agents Charges 581200 Bank Service Charges 581300 Credit Card Service Charges RE- 94 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 581600 Service Charge - Acquired Properties 581900 Fees & Other Charges PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2012/2013 $ 8,795 16,606 July - March 2013/2014 $ 2013/2014 $ 2014/2015 $ 24,953 4,254 42,500 15,000 42,500 12,000 VARIANCE $ 0 -3,000 2015/2016 $ 2016/2017 $ 42,500 12,000 42,500 12,000 Subtotal for Other Contractual Services/Family Isl.

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696,135 556,695 791,780 1,199,910 408,130 1,199,910 1,199,910 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 49,605 2,491 21,664 2,263 2,333 6,335 3,162 16,245 1,464 9,165 315 565 3,203 2,271 65,000 3,000 20,000 2,000 2,500 8,000 5,000 65,000 3,000 20,000 2,000 2,500 8,000 5,000 Subtotal for Supplies and Materials 87,854 33,227 105,500 105,500 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 12,287 10,577 15,000 15,000 811300 Maintenance-Comp./Business Machines & Related Equip 4,474 812100 Office Furniture Upkeep 0 831770 Maintenance of Government Buildings Programme 3,173 838100 Warehouse & Storage Facilities Upkeep 0 949 0 1,612 0 4,000 750 8,000 4,000 4,000 500 6,000 4,000 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 19,934 13,138 31,750 29,500 Block 90 Grants, Fxd Charges & Special Fin Transactions 0 0 0 0 0 0 0 0 0 0 -250 -2,000 0 - Parliamentary Pensions 1,692,258 1,229,466 1,400,000 1,200,000 -200,000 1,200,000 1,200,000 921500 War Veterans & Widows Pensions 921600 Pensions - Ex-Service Men (Br.
Legion Fund) 921700 Widows & Orphans Pensions 922300 Parliamentary Officials Gratuities 11,761 13,842 111,116 148,746 7,596 14,570 79,542 88,951 20,000 14,570 135,400 150,000 25,000 14,570 135,400 150,000 5,000 0 0 0 25,000 14,570 135,400 150,000 25,000 14,570 135,400 150,000 RE- 95 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 1,977,723 Subtotal for Grants, Fxd Charges & Special Fin Transactions 1,420,125 1,719,970 1,524,970 -195,000 1,524,970 1,524,970 SUBTOTAL: OTHER CHARGES 3,413,323 2,347,964 3,378,714 22,926,838 19,548,124 22,926,838 22,926,838 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 107,000 Subtotal for Items Not Repeated 107,000 SUBTOTAL: Items Not Repeated 107,000 1,132 1,132 1,132 18,600 18,600 18,600 0 0 0 -18,600 -18,600 -18,600 0 0 0 0 0 0 RE- 96 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 22 TREASURY DEPARTMENT 11,550,229 23,118,562 33,167,917 56,327,477 23,159,560 56,428,116 56,524,971 The Accounting Officer for this Head is the RE- 97 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 21,026,586 15,609,174 20,489,003 20,514,121 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 49,379 0 72,000 0 43,650 250,000 25,118 -28,350 250,000 20,765,045 20,980,327 45,833 250,000 48,125 250,000 Subtotal for Personal Emoluments 21,026,586 15,658,552 20,561,003 20,807,771 246,768 21,060,878 21,278,452 Block 2 Allowances 21700 24500 28300 28400 28700 29702 Scarcity Allowance Shift Allowance Responsibility Allowance Acting Allowance Hardship Allowance Shift Premium Allowance 4,583 902,198 4,557 1,060 20,928 0 3,333 667,563 4,083 0 15,178 0 5,000 1,004,000 5,000 3,000 34,001 35,640 5,000 900,000 5,000 3,000 20,000 30,000 0 -104,000 0 0 -14,001 -5,640 5,000 900,000 5,000 3,000 20,000 30,000 5,000 900,000 5,000 3,000 20,000 30,000 Subtotal for Allowances 933,326 690,157 1,086,641 963,000 -123,641 963,000 963,000 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 21,959,912 16,348,709 21,647,644 21,770,771 123,127 22,023,878 22,241,452 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The
 Bahamas 102200 Subsistence For Travellers Outside The Bahamas 48,098 32,846 9,332 1,417 Subtotal for Travel and Subsistence 91,693 Block 20 Transportation of Things 27,817 35,209 0 1,845 64,871 42,500 60,350 6,000 7,500 98,400 52,800 6,000 7,500 55,900 -7,550 0 0 98,400 52,800 6,000 7,500 98,400 52,800 6,000 7,500 116,350 164,700 48,350 164,700 164,700 201100 Local Transportation of Goods 5,406 3,423 13,700 22,820 9,120 22,820 22,820 RE- 98 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ 201200 Freight & Express 39,972 Subtotal for Transportation of Things 45,378 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 1,281,058 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 304120 Diesel 304130 Oil & Lubricants 65,450 1,236 580,981 165,755 0 0 25,348 28,771 861,515 53,700 452 209,744 55,805 0 0 APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 50,500 64,200 51,500 74,320 1,178,640 1,200,000 97,200 1,100 300,000 100,000 100,000 20,000 212,400 4,720 379,360 258,400 15,000 20,000 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES VARIANCE $ 1,000 10,120 21,360 115,200 3,620 79,360 158,400 -85,000 0 2015/2016 $ 2016/2017 $ 51,500 74,320 51,500 74,320 1,200,000 1,200,000 212,400 4,720 379,360 258,400 15,000 20,000 212,400 4,720 379,360 258,400 15,000 20,000 Subtotal for Rent, Communication & Utilities 2,094,481 1,181,216 1,796,940 2,089,880 292,940 2,089,880 2,089,880 Block 40 Printing and Reproduction 401100 Printing & Duplication 104,881 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Blueprinting 0 111 Subtotal for Printing and Reproduction 104,992 Block 50 Other Contractual Services/Family Isl.
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511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541300 Expenses - Confiscated/Seized Vessels 541630 Maintenance of Photocopying Machines 541700 Janitorial Service Contracts 541820 Sanitact Maintenance Contract - RE- 99 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 542550 Security Services Contract 543260 Operation of Mobile Scanners 543280 Customs Modernization Project 581900 Fees & Other Charges 155,955 9,487 0 188,729 68,353 1,495 21,475 97,169 Subtotal for Other Contractual Services/Family Isl.

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514,987 304,515 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612600 Food (For Animals) 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 659400 Awards, Medals & Presentations 163,232 4,691 49,492 6,000 5,673 8,928 6,629 0 196,634 0 10,074 61,554 5,774 20,282 2,085 1,270 3,303 7,985 0 4,615 0 1,878 Subtotal for Supplies and Materials 451,353 108,748 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811120 Maintenance & Upkeep of Sea Crafts 80,814 0 811300 Maintenance-Comp./Business Machines & Related Equip 80,196 831770 Maintenance of Government Buildings Programme 52,700 839100 Fumigation & Pest Control 839500 Other Upkeep VARIANCE $ 3,720 -3,000 0 -13,080 72,180 35,300 -3,000 20,450 0 27,500 500 8,441 0 20,000 -6,000 -5,000 98,191 37,300 0 -4,100 5,500 -2,580 23,500 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 110,000 15,000 50,000 126,920 563,960 110,000 15,000 50,000 126,920 563,960 145,300 145,300 7,500 55,450 4,000
RE- 100 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 218,576 95,346 223,080 282,700 59,620 282,700 282,700 Block 90 Grants, Fxd Charges & Special Fin Transactions 912124 Caribbean Customs Law Enforcement Council 15,100 922500 Rewards/Reward Fund 0 15,100 Subtotal for Grants, Fxd Charges & Special Fin Transactions 0 0 0 12,500 6,500 19,000 8,000 6,500 14,500 -4,500 0 -4,500 8,000 6,500 14,500 8,000 6,500 14,500 SUBTOTAL: OTHER CHARGES 3,536,560 1,821,920 3,187,350 3,769,610 582,260 3,769,610 3,769,610 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 2,672,283 Subtotal for Items Not Repeated 2,672,283 SUBTOTAL: Items Not Repeated 2,672,283 801,232 801,232 801,232 1,018,271 1,018,271 1,018,271 0 0 0 -1,018,271 -1,018,271 -1,018,271 0 0 0 0 0 0 RE- 101 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 23 CUSTOMS DEPARTMENT 28,168,755 18,971,861 25,853,265 25,540,381 -312,884 25,793,488 26,011,062 The Accounting Officer for this Head is the RE- 102 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15100 18100 Salary-Permanent/Pensionable Positions(Monthly) 2,439,186 Salary Contract Workers (Monthly) Reassessments/Promotions Regular Weekly Wages Other Compensations 0 0 138,015 189,187 1,474,298 130,076 0 121,050 85,036 2,146,150 2,126,012 320,850 0 234,000 239,500 580,701 15,750 205,150 239,500 -20,138 259,851 15,750 -28,850 0 2,142,962 2,157,062 609,736 15,750 211,950 239,500 640,223 15,750 218,750 239,500 Subtotal for Personal Emoluments 2,766,388 1,810,460 2,940,500 3,167,113 226,613 3,219,898 3,271,285 Block 2 Allowances 28100 28300 28400 Duty Allowance Responsibility Allowance Acting Allowance Subtotal for Allowances 0 4,500 153 4,653 0 3,375 398 3,773 2,000 5,000 4,000 2,000 5,000 4,000 11,000 11,000 0 0 0 0 2,000 5,000 4,000 11,000 2,000 5,000 4,000 11,000 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,771,041 1,814,234 2,951,500 3,178,113 226,613 3,230,898 3,282,285 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel
 Expenses Outside The Bahamas 8,634 31,464 0 2,647 8,941 400 Subtotal for Travel and Subsistence 52,086 Block 20 Transportation of Things 4,160 16,280 0 6,125 10,428 917 37,910 25,500 48,000 400 5,000 8,000 1,500 25,500 48,000 400 8,000 15,000 0 88,400 96,900 0 0 0 3,000 7,000 -1,500 8,500 25,500 48,000 400 8,000 15,000 0 96,900 25,500 48,000 400 8,000 15,000 0 96,900 RE- 103 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 201100 Local Transportation of Goods 1,911 Subtotal for Transportation of Things 1,911 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 802 62,343 19,586 Subtotal for Rent, Communication & Utilities 82,731 Block 40 Printing and Reproduction 401100 Printing & Duplication 13,871 Subtotal for Printing and Reproduction 13,871 Block 50 Other Contractual Services/Family Isl.
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511100 Publication of Notices, Advertisements & Broadcast Time 24,225 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges 4,106 3,120 45,569 7,780 Subtotal for Other Contractual Services/Family Isl.

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84,801 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies VARIANCE $ -1,500 -1,500 0 16,000 -6,700 9,300 -2,750 -2,750 0 0 0 0 0 0 0 300 0 0 0 0 Subtotal for Supplies and Materials 44,245 26,995 48,700 49,000 300 49,000 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 104 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 11,899 811400 Upkeep & Maintenance of Instruments & Apparatus 471 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 12,370 Block 90 Grants, Fxd Charges & Special Fin Transactions 911918 Geographical Information System Project 42,026 42,026 Subtotal for Grants, Fxd Charges & Special Fin Transactions 13,532 0 13,532 1,908 1,908 17,000 1,500 18,500 20,000 20,000 17,000 1,000 18,000 40,000 40,000 SUBTOTAL: OTHER CHARGES 334,042 183,603 387,100 420,450 0 -500 -500 20,000 20,000 33,350 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 980,290 Subtotal for Items Not Repeated 980,290 SUBTOTAL: Items Not Repeated 980,290 134,535 134,535 134,535 219,600 219,600 219,600 0 0 0 -219,600 -219,600 -219,600 17,000 1,000 18,000 40,000 40,000 420,450 0 0 0 17,000 1,000 18,000 40,000 40,000 420,450 0 0 0 RE- 105 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 24 DEPARTMENT OF STATISTICS 4,085,373 2,132,372 3,558,200 3,598,563 40,363 3,651,348 3,702,735 The Accounting Officer for this Head is the RE- 106 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15100 16200 Salary-Permanent/Pensionable Positions(Monthly) 2,456,057 1,837,714 2,559,402 2,231,448 -327,954 Salary Contract Workers (Monthly) Reassessments/Promotions Regular Weekly Wages Honoraria 0 0 0 0 0 0 0 0 54,750 0 66,000 144,000 148,484 15,000 25,200 144,000 93,734 15,000 -40,800 0 2,343,020 149,784 15,000 25,200 144,000 2,460,171 150,784 15,000 25,200 144,000 Subtotal for Personal Emoluments 2,456,057 1,837,714 2,824,152 2,564,132 -260,020 2,677,004 2,795,155 Block 2 Allowances 21200 21700 25100 28300 28400 29700 Housing Allowance Scarcity Allowance Mileage Allowance Responsibility Allowance Acting Allowance Other Allowances 3,360 129,722 5,800 62,223 0 115 2,520 88,750 5,200 42,334 0 172 20,000 171,000 48,000 88,000 1,500 5,000 20,000 171,000 48,000 88,000 1,500 5,000 Subtotal for Allowances 201,220 138,976 333,500 333,500 0 0 0 0 0 0 0 20,000 171,000 48,000 88,000 1,500 5,000 20,000 171,000 48,000 88,000 1,500 5,000 333,500 333,500 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,657,277 1,976,690 3,157,652 2,897,632 -260,020 3,010,504 3,128,655 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For
 Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas RE- 107 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Travel and Subsistence 46,593 26,925 52,000 52,000 Block 20 Transportation of Things 201122 Drayage & Other Local Transportation 201200 Freight & Express 1,925 477 Subtotal for Transportation of Things 2,402 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline Subtotal for Rent, Communication & Utilities 180,750 134,786 238,400 272,700 34,300 272,700 272,700 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting 5,074 900 Subtotal for Printing and Reproduction 5,974 Block 50 Other Contractual Services/Family Isl.
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521770 Stenographic Services,(Court Reporting) 0 521800 Subsistence, Support of Persons (By Contract) 244,913 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges 0 390 42,945 12,424 5,196 3,208 8,404 869,846 13,973 380 0 412,883 4,823 8,500 7,650 16,150 6,375 5,737 12,112 -2,125 -1,913 -4,038 6,375 5,737 12,112 6,375 5,737 12,112 1,500,000 1,240,000 -260,000 1,240,000 1,240,000 10,000 2,550 4,000 80,220 8,500 10,000 2,550 4,000 80,220 8,500 0 0 0 0 0 10,000 2,550 4,000 80,220 8,500 10,000 2,550 4,000 80,220 8,500 Subtotal for Other Contractual Services/Family Isl.
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300,673 1,301,905 1,605,270 1,345,270 -260,000 1,345,270 1,345,270 Block 60 Supplies and Materials RE- 108 HEAD 25 MAGISTRATES' COURTS ITEM NO.

TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 659400 Awards, Medals & Presentations 32,513 6,079 11,089 455 1,754 3,113 0 16,179 4,536 5,106 0 1,068 775 223 30,000 7,000 12,750 1,000 2,550 2,000 1,000 30,000 7,000 12,750 1,000 2,550 2,000 1,000 Subtotal for Supplies and Materials 55,001 27,886 56,300 56,300 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Business Machines & Related Equip 831230 Maintenance Magistrates Courts 2,674 235 100 831770 Maintenance of Government Buildings Programme 1,085 839100 Fumigation & Pest Control 220 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUBTOTAL: OTHER CHARGES 595,707 1,506,617 1,983,770 1,754,032 -229,738 1,754,338 1,754,658 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 1,786,464 Subtotal for Items Not Repeated 1,786,464 SUBTOTAL: Items Not Repeated 1,786,464 202,457 202,457 202,457 267,500 267,500 267,500 0 0 0 -267,500 -267,500 -267,500 0 0 0 0 0 0 RE- 109 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 25 MAGISTRATES' COURTS 5,039,448 3,685,764 5,408,922 4,651,664 -757,258 4,764,842 4,883,313 The Accounting Officer for this Head is the RE- 110 HEAD 26 PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ OTHER CHARGES Block 90 Grants, Fxd Charges & Special Fin Transactions 941001 Interest On Advances & Short Term Loans 7,299,806 941003 Treasury Bills A Interest Domestic 1,650,439 941122 Treasury Stock B$45.0m (23/9/1996) 2004-2016 {Sept/Mar} 1,771,227 941127 Treasury Stock B$30.0m (26/2/97) 2015-2016 {Aug/Feb} 1,772,618 941139 Treasury Stock B$65m 2007-2014 (20/9/94){Sept/Mar} 991,615 941144 Treasury Stock B$40M (22/5/97) 2014-2017 {Nov/May} 2,358,539 941145 Treasury Stock B$50M (15/7/97) 2014-2017 {Jul/Jan} 2,669,030 941146 Treasury Stock B$50M (15/10/97) 2015-2017 {Oct/Apr} 2,966,069 941148 Treasury Stock B$50M (10/8/98) 2011-2018 {Aug/Feb} 2,122,510 941149 Treasury Stock B$26M (26/02/99) 2007-2018 {Aug/Feb} 531,473 941150 Treasury Stock B$30M (21/10/98) 2008-2018 {Oct/Apr} 533,355 941152 Treasury Stock B$50.0M (21/07/99) 2011-2019 {Jul/Jan} 2,056,558 941153 Treasury Stock B$28.0M (23/11/99) 2016-2019 {Nov/May} 1,448,203 941154 Treasury Stock B$30.0M (23/11/99) 2018-2020 {Sep/Mar} 1,562,273 941155 Treasury Stock B$25.8M (25/10/00) 2013-2020 {Oct/Apr} 1,336,172 941156 Treasury Stock B$34.4M (30/07/01) 2019-2021 {Jul/Jan} 1,813,206 941157 Treasury Stock B$40.9478M (12/12/01) 2018-2021 {Dec/Jun} 2,153,325 941158 Treasury Stock B$20.465M (26/04/02) 2020-2021
 {Oct/Apr} 1,082,050 941159 Treasury Stock B$60.0M (06/09/02) 2017-2022 {Sept/Mar} 3,054,352 941160 Treasury Stock B$65.0M (04/12/2002) 2015-2022 {Dec/Jun} 3,299,468 941161 Treasury Stock B$61.1M (08/04/2003) 2019-2023 {Oct/Apr} 3,092,347 941162 Treasury Stock B$75.0M 3,767,752 941163 Treasury Stock B$23.2898M (19/02/2004) 2023 - 2024 {Aug/Feb} -292,654 0 -492,792 -581,250 -266,233 -31,248 -263,082 -1,334 0 -249,495 0 0 -146,306 -14,743 -165,702 0 0 0 -243,170 - 1,245,008
1,600,479 530,139 533,355 1,295,360 1,245,008 1,562,273 1,037,058 1,798,461 1,987,875 1,082,050 3,054,352 2,560,013 2,849,333 3,041,080 1,190,825 RE- 111 HEAD 26 PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 941164 Treasury Stock B$100.0M (29/07/2004) 2015 - 2024 (Jul/Jan) 4,957,289 941165 Treasury Stock $100.0M (22/10/2004) 2015 - 2024 {Oct/Apr} 4,917,162 941166 Treasury Stock B$40.0M (2022-2025) 27/4/05 {Oct/Apr} 2,002,511 941167 Treasury Stock B$40.4666M (2020-2025) {Dec/June} 2,021,476 941168 Treasury Stock B$75.0M (2021-2025) {Sept/March} 3,718,194 941169 Treasury Stock B$75.0M (2021-2026) {July/Jan} 3,762,979 941170 Treasury Stock B$25.8942M 2025 {Dec/ June} 1,988,799 941171 Treasury Stock B$51.645M (04/05/06) 2024 -2026 2,597,848 941172 Treasury Stock B$100M (22/9/06)2021-2025 Sept/March 4,989,333 941173 Treasury Stock B$50.0M (28/3/07) 2026- 2027 March/Sept.
2,518,168 941174 BGRS B$45.284M(09/05/07)2027 2,288,435 941175 BGRS B$100M(26/07/07)2027-37 5,316,620 941176 BGRS B$35.0M(08/10/07)2027-2029 1,780,795 941177 BGRS B$31.5009M(28/11/07)2018-30 1,554,534 941179 BGRS B$100M(22/09/08)2028-2033 5,109,389 941180 BGRS B$107.226M(2009)2028-2033 5,452,488 941181 BGRS B$150M (27/08/2009) 2028-36 7,400,813 941182 BGRS B$59.7243M (26/04/10) 2028-2030 2,888,938 941183 BGRS B$100M(26/07/10)2028-2037 4,872,267 941184 BGRS B$100M(19/10/10)2015-2030 4,800,123 941185 BGRS B$34.9932M(10/12/10)2026-2029 1,704,862 941186 BGRS B$100M(15/08/11)2016-2032 4,831,315 941187 BGRS B$60M(10/11/11)2016-2028 2,876,160 941188 BGRS B$10.6359M(26/02/12)2019-2021 507,136 941189 BGRS B$200M(16/07/2012)2017- VARIANCE $ -504,344 -14,003 0 0 -21,950 -5,336 0 0 -54,083
 -34,897 0 -27,036 0 0 0 0 0 0 -29,285 0 0 -171,790 -37,275 0 -435 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 112 HEAD 26 PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ $ VARIANCE 941190 BGRS B$100M(25/09/2012)2016-32 2,370,563 941191 BGRS B$25M(29/10/2012)2031-32 599,046 4,787,500 602,917 4,787,501 1,202,540 4,787,501 1,202,540 941192 US$180 MILLION LOAN 6,848,469 8,470,933 11,250,000 11,250,000 941193 IADB 2756/OC-BH TRADE SCTR.
LN 12,299 941194 IADB 2758/OC-BH SOCIAL SFTY LN 5,590 941195 BGRS B$50 Million 941196 Treasury Stock B$70M (26/07/2013) 941197 Treasury Stock B$45M (23/09/2013) 0 0 0 943401 Harcourt Malcolm Property Purchase Loan 12,286 946005 Provision For Interest On New Borrowings 0 946082 IDB 1266/OC-BH (21.0m) Infrastructure Rehabilitation 575,468 946083 IDB (46.2M) Loan 1320/OC-BH (N.P.

Transport Prog.)
(22/10/0) 1,326,449 946084 IDB ($3.5M)Loan 1589/OC-BH Land Use Policy & Administration 15,206 946085 IDB 1695/OC-BH Education Support Program 237,565 946086 IADB 1988/OC-BH Supplementary Financing 2,323,501 946087 CDB 09/OR-BHA LOAN US$10.109M 314,999 946088 AIRPORT HIGHWAY PROJECT LOAN 961,248 946089 AIR TRNSPT REFORM(2682/83) LOAN 253,703 946090 NORTH ABACO PORT/ABACO BRIDGE 219,395 946091 IADB 2773/OC-BH NPTP S.F.II 162,877 946706 IDB (16.7M) Loan 1617/OC-BH (28/04/2005) 160,328 946709 US $21.0m IDB Loan No.
848/OC-BH (1995) 471,451 946735 US $EEC Rural Energy (1991) 2000-2030 946736 Food Technology Laboratory US$200.0M Notes (6.625%) Due May 15 2033 J P Morgan 13,250,000 6,625,000 13,254,500 13,254,500 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 4,797,606 1,204,763 2016/2017 $ - RE- 113 10,750,000 11,500,000 750,000 11,500,000 11,500,000 HEAD 26 PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ $ VARIANCE 946769 US$300M Bond (20/11/2009) 6.950% JP Morg an 20,850,000 10,425,000 20,850,000 20,850,000 946795 IDB 1170/OC-BH ($23.5M) Solid Waste Management Loan (29/10/99) 573,065 946797 Export/Import Bank of China Loan 946798 US $100M Bond 946801 HEDGING GAINS/LOSSES 946802 Deutsche Bank 75M Euro Loan 946803 US$300M Notes (5.75%) 100,945 7,130,500 143,471 0 0 265,546 96,157 7,125,000 305,184 0 8,000 869,000 106,054 7,130,500 0 0 0 869,000 106,054 7,130,500 5,000,000 4,876,690 0 0 0 0 5,000,000 4,876,690 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 20,850,000 20,850,000 869,000 106,054 7,130,500 5,000,000 4,876,690 869,000 106,054 7,130,500 5,000,000 4,876,690 17,250,000 17,250,000 17,250,000 17,250,000 Subtotal for Grants, Fxd Charges & Special Fin Transactions 198,520,993 162,818,591 228,262,058 259,339,079 31,077,021 255,383,766 248,320,491 SUBTOTAL: OTHER CHARGES 198,520,993 162,818,591 228,262,058 259,339,079 31,077,021 255,383,766 248,320,491 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 6,625,515 Subtotal for Items Not Repeated 6,625,515 SUBTOTAL: Items Not Repeated 6,625,515 882,364 882,364 882,364 1,460,002 1,460,002 1,460,002 0 0 0 -1,460,002 -1,460,002 -1,460,002 0 0 0 0 0 0 RE- 114 HEAD 26 PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 26 PUBLIC DEBT SERVICING - 205,146,507 163,700,955 229,722,060 259,339,079 29,617,019 255,383,766 248,320,491 INTEREST The Accounting Officer for this Head is the RE- 115 HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ OTHER CHARGES Block 90 Grants, Fxd Charges & Special Fin Transactions 961122 Treasury Stock B$45.0m (23/9/1996) 2004-2016 {Sept/Mar} 961127 Treasury Stock B$30.0m (26/2/97) 2015-2016 {Aug/Feb} 961139 Treasury Stock B$65M 2007-2014 (20/09/94) 961144 Treasury Stock No.
0044 - B$40M 961145 $50.0M Treasury Stock 2014-2017 (15/7/97) 961146 $50.0M Treasury Stock 2015-2017 (15/10/97) 961148 BGRS 50.OM (10/08/98) 2012-2018 961152 BGRS $50.0M (21/07/99) 2011-2019 961153 Treasury Stock B$28M (23/11/99) 2016-2019) (November/May) 961160 BGRS $65.0M 2015-2022 (04/12/02) 961162 Treasury Stock B$75M (21/07/2003) 2014-2023 (July/January) 961163 Treasury Stock B$23.2898M (19/02/2004) 2023-2024 (Feb/Aug) 961164 Treasury Stock B$100M (29/07/2004) 2015-2024 {Jul/Jan} 961165 Treasury Stock B$100M (22/10/2004) 2015-2024 {Oct/Apr} 961166 BGRS 40.0M (27/04/05) 2022-2025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 961178 The Clifton Heritage Authority 1,130,521 1,130,521 1,130,521 1,130,521 961184 Treasury Stock B$100M (19/10/2010) 2015-2030 {Oct/Apr} 961186 Treasury Stock B$100M (15/08/2011) 2016-2032 {Aug/Feb} 961187 Treasury Stock B$60M (10/11/2011) 2016-2028 {Nov/May} 961190 Treasury Stock B$100M (25/09/2012) 2016-2032 {Sept/Mar} 0 0 0 0 963401 Sinking Fund Har.
Malcolm Property Purchase Loan 1,486 0 0 0 0 0 966082 IDB 1266/OC-BH $21.0M Infrastructure Rehabilitation 1,263,910 966083 IDB 1320/OC-BH Transport Program 3,250,878 1,263,910 1,625,439 0 0 0 0 0 0 0 0 1,486 1,267,000 325,000 1,486 1,267,000 3,252,000 10,000,000 10,000,000 0 - - RE- 116 HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 966084 IDB 1589/OC-BH Land Use Loan 526,748 966085 IBD 1695/OC-BH EDUCATION SUPPORT PROGRAM 430,285 526,748 657,775 528,000 936,000 528,000 936,000 966086 IADB 1988/OC-BH Supplementary Financing 4,647,956 2,383,801 4,761,906 4,767,604 966087 CDB 09/OR-BHA LOAN US$10.109M 966088 AIRPORT HGHWY PROJECT LOAN 0 0 966706 US$16.7M IADB LOAN#1617/OC-BH 238,701 966709 US $21.0M IDB Loan 848/OC-BH (EDUC) 1,296,002 966735 EEC Rural Energy Project (1991) 2000-2030 966736 Food Technology Laboratory Complex 966765 USD $200.0M BOND (6.625%) 30,857 19,829 0 966795 IDB 1170/OC-BH ($23.5M) Solid Waste Management 1,500,613 966797 EXPORT/IMPORT BANK OF CHINA LOAN 337,505 0 0 119,351 1,296,002 32,802 10,402 3,700,000 750,307 344,795 966798 US $100M Bond 1,700,000 1,700,000 0 0 524,000 1,970,000 1,970,000 242,000 242,000 1,331,000 1,331,000 34,020 23,000 7,400,000 1,553,000 0 0 34,020 23,000 3,700,000 1,553,000 395,000 1,700,000 1,700,000 VARIANCE $ 0 0 5,698 524,000 0 0 0 0 -3,700,000 0 395,000 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 528,000 936,000 4,767,604 524,000 1,970,000 242,000 1,331,000 34,020 23,000 3,700,000 1,553,000 395,000 1,700,000 528,000 936,000 4,767,604 524,000 1,970,000 242,000 1,331,000 34,020 23,000 3,700,000 1,553,000 395,000 1,700,000 16,375,293 Subtotal for Grants, Fxd Charges & Special Fin Transactions
 35,541,852 49,532,933 98,354,631 48,821,698 128,354,631 141,353,731 SUBTOTAL: OTHER CHARGES 16,375,293 35,541,852 49,532,933 98,354,631 48,821,698 128,354,631 141,353,731 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 59,200,000 16,900,000 36,800,000 Subtotal for Items Not Repeated 59,200,000 16,900,000 36,800,000 SUBTOTAL: Items Not Repeated 59,200,000 16,900,000 36,800,000 0 0 0 -36,800,000 -36,800,000 -36,800,000 0 0 0 0 0 0 RE- 117 HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 27 PUBLIC DEBT SERVICING - 75,575,293 52,441,852 86,332,933 98,354,631 12,021,698 128,354,631 141,353,731 REDEMPTION The Accounting Officer for this Head is the RE- 118 HEAD 28 DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 16400 Salary-Permanent/Pensionable Positions(Monthly) Salary Contract Workers (Monthly) Reassessments/Promotions Honoraria For Boards Subtotal for Personal Emoluments Block 2 Allowances 21200 25100 28100 28300 28400 Housing Allowance Mileage Allowance Duty Allowance Responsibility Allowance Acting Allowance Subtotal for Allowances 0 0 0 0 0 0 0 0 0 0 0 1,666,441 2,124,709 2,021,486 69,321 0 0 741,400 0 30,000 392,467 15,000 30,000 -103,223 -348,933 15,000 0 2,043,086 394,067 15,000 30,000 2,062,152 395,667 15,000 30,000 1,735,762 2,896,109 2,458,953 - SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,744,562 0 2,942,109 2,509,953 -432,156 2,533,153 2,553,819 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence
 Block 20 Transportation of Things RE- 119 HEAD 28 DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541700 Janitorial Service Contracts 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Isl.
Dev.

0 159,514 356,549 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
VARIANCE $ 6,000 6,000 0 1,136 36,703 37,839 -2,250 0 -2,250 0 0 0 0 0 0 0 -115,253 12,000 -103,253 0 0 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 120 HEAD 28 DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials 0 0 0 0 0 0 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Business Machines & Related Equip 0 0 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 0 Block 90 Grants, Fxd Charges & Special Fin Transactions 911734 Real Property Tax Tribunal) 911745 Business Licence Appeals) 0 0 0 Subtotal for Grants, Fxd Charges & Special Fin Transactions PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 6,000 3,500 50,000 3,000 1,000 79,000 6,500 1,000 7,500 30,000 30,000 60,000 6,000 3,500 50,000 3,000 1,000 79,000 6,500 1,000 7,500 30,000 30,000 60,000 VARIANCE $ 0 0 50,000 0 -1,000 49,000 0 0 0 0 0 0 SUBTOTAL: OTHER CHARGES 0 274,255 611,413 603,749 -7,664 603,749 603,749 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal for Items Not Repeated SUBTOTAL: Items Not Repeated 0 0 0 8,675 8,675
 8,675 69,200 69,200 69,200 0 0 0 -69,200 -69,200 -69,200 0 0 0 0 0 0 RE- 121 HEAD 28 DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 28 DEPARTMENT OF INLAND 0 2,027,492 3,622,722 3,113,702 -509,020 3,136,902 3,157,568 REVENUE The Accounting Officer for this Head is the RE- 122 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 1,337,886 1,080,573 1,455,567 1,238,918 -216,649 1,300,863 1,365,907 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 292,750 0 377,050 11,000 84,300 11,000 377,450 11,000 377,450 11,000 Subtotal for Personal Emoluments 1,337,886 1,080,573 1,748,317 1,626,968 -121,349 1,689,313 1,754,357 Block 2 Allowances 25100 25200 28100 28300 28400 Mileage Allowance Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Subtotal for Allowances SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,371,787 1,104,194 1,792,317 1,670,968 -121,349 1,735,513 1,802,868 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 700 660 1,200 37,722
 12,037 Subtotal for Travel and Subsistence 52,319 Block 30 Rent, Communication & Utilities Postage, Postal Machines & Services 0 90 500 500 0 525 551 RE- 123 HEAD 29 MINISTRY OF NATIONAL SECURITY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
TITLE OF ITEM 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 2012/2013 $ 60,574 0 Subtotal for Rent, Communication & Utilities 60,574 Block 40 Printing and Reproduction 401100 Printing & Duplication 1,649 401300 Photocopying, Photography & Blueprinting Blueprinting 26,245 Subtotal for Printing and Reproduction 27,894 Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 3,650 521100 Development Contracts 45,493 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 18,221 524100 Licencing & Inspection of Vehicles 2,745 541990 Operation of Facilities or Other Service Contracts 2,734,265 July - March 2013/2014 $ 2013/2014 $ 2014/2015 $ Electronic Monitoring Program 581900 Fees & Other Charges 0 0 1,660,440 2,000,000 2,737,000 0 0 25,000 VARIANCE $ -9,600 0 -9,600 0 0 0 0 50,000 0 380 -25,000 737,000 25,000 2015/2016 $ 2016/2017 $ 52,920 21,000 74,445 3,500 20,000 23,500 5,000 100,000 26,250 3,675 26,250 2,737,000 26,250 55,566 22,050 78,167 3,500 20,000 23,500 5,000 100,000 27,563 3,859 27,563 2,737,000 27,563 Subtotal for Other Contractual Services/Family Isl.
Dev.

2,804,375 1,699,057 2,133,120 2,920,500 787,380 2,924,425 2,928,548 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 11,255 3,779 4,395 2,452 11,784 5,616 2,085 7,031 3,205 3,026 4,542 2,102 3,689 1,792 8,000 3,000 4,000 3,000 2,000 5,000 1,500 12,000 5,000 6,000 7,000 9,200 5,000 2,500 Subtotal for Supplies and Materials 41,367 25,387 26,500 46,700 4,000 2,000 2,000 4,000 7,200 0 1,000 20,200 12,600 5,250 6,300 7,350 9,660 5,250 2,625 49,035 13,230 5,513 6,615 7,718 10,143 5,513 2,756 51,488 RE- 124 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 3,128 811300 Maintenance-Comp./Business Machines & Related Equip 210 831770 Maintenance of Government Buildings Programme 4,502 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 7,840 Block 90 Grants, Fxd Charges & Special Fin Transactions 911511 Contribution - Prison Fellowship 13,300 911561 Victim Care Fund(Trafficking of Persons) 911934 National Intelligence Agency 911972 National Anti-Drug Plan 911976 Contribution Deportee Assistance Programme Subtotal for Grants, Fxd Charges & Special Fin Transactions 55,977 299,000 299,000 313,950 329,648 SUBTOTAL: OTHER CHARGES 3,034,748 1,897,181 2,625,620 3,436,620 811,000 3,463,055 3,495,166 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 213,406 Subtotal for Items Not Repeated 213,406 SUBTOTAL: Items Not Repeated 213,406 173,321 173,321
 173,321 429,000 429,000 429,000 0 0 0 -429,000 -429,000 -429,000 0 0 0 0 0 0 RE- 125 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 29 MINISTRY OF NATIONAL 4,619,940 3,174,696 4,846,937 5,107,588 260,651 5,198,568 5,298,034 SECURITY The Accounting Officer for this Head is the RE- 126 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15100 Salary-Permanent/Pensionable Positions(Monthly) 10,617,322 8,250,479 11,171,080 12,135,671 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 Regular Weekly Wages 40,039 20,564 0 44,026 49,950 0 40,000 321,389 220,000 501,676 964,591 271,439 220,000 461,676 12,142,671 12,150,000 321,389 220,000 516,476 337,789 220,000 531,276 Subtotal for Personal Emoluments 10,657,360 8,315,069 11,261,030 13,178,736 1,917,706 13,200,536 13,239,065 Block 2 Allowances 21200 24500 25200 28100 28300 28400 28700 Housing Allowance Shift Allowance Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Hardship Allowance Subtotal for Allowances 365,318 268,738 492,600 699,600 207,000 699,600 699,600 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 11,022,678 8,583,807 11,753,630 13,878,336 2,124,706 13,900,136 13,938,665 OTHER CHARGES Block 10 Travel and Subsistence 101100
 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas RE- 127 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 102600 Repatriation of Illegal Immigrants 1,001,672 Subtotal for Travel and Subsistence 1,027,830 Block 20 Transportation of Things 201200 Freight & Express 4,250 Subtotal for Transportation of Things 4,250 Block 30 Rent, Communication & Utilities 1,134,285 1,151,503 1,200,000 1,232,000 6,764 6,764 10,200 10,200 500,000 553,000 15,000 15,000 301120 Rent - Living Accommodation (General) 472,085 366,250 480,600 504,600 301130 Rental Assistance 301240 Office Rent - Government Building 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 3,705 40,650 327 198,871 72,775 7,200 33,375 274 87,243 27,487 Subtotal for Rent, Communication & Utilities 788,412 521,829 Block 40 Printing and Reproduction 401100 Printing & Duplication 217,513 401300 Photocopying, Photography & Blueprinting Blueprinting 20,732 Subtotal for Printing and Reproduction 238,245 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 543250 Detention Centre 581900 Fees & Other Charges VARIANCE $ -700,000 -679,000 4,800 4,800 24,000 0 24,150 200 89,778 12,000 150,128 121,000 40,000 161,000 0 0 3,000 2,550 35,000 0 2,500 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 128 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Other Contractual Services/Family Isl.

Dev.

474,219 325,837 471,700 514,750 43,050 512,700 513,071 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 36,379 4,670 31,872 15,577 6,876 7,214 613100 Clothing & Clothing Supplies 104,952 Subtotal for Supplies and Materials 207,540 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 62,070 811300 Maintenance-Comp./Business Machines & Related Equip 271,064 831770 Maintenance of Government Buildings Programme 29,085 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets -5,000 68,500 71,650 5,200 45,600 12,000 13,100 23,200 175,000 345,750 91,500 302,000 15,000 408,500 71,650 5,200 45,600 12,000 13,100 23,200 175,000 345,750 91,500 302,000 15,000 408,500 SUBTOTAL: OTHER CHARGES 3,102,715 2,551,911 3,171,022 3,064,050 -106,972 3,062,000 3,065,421 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 1,694,220 Subtotal for Items Not Repeated 1,694,220 SUBTOTAL: Items Not Repeated 1,694,220 966,933 966,933 966,933 1,055,000 1,055,000 1,055,000 0 0 0 -1,055,000 -1,055,000 -1,055,000 0 0 0 0 0 0 RE- 129 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 30 DEPARTMENT OF 15,819,613 12,102,650 15,979,652 16,942,386 962,734 16,962,136 17,004,086 IMMIGRATION The Accounting Officer for this Head is the RE- 130 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15100 Salary-Permanent/Pensionable Positions(Monthly) 93,791,706 70,060,758 95,210,832 78,031,899 -17,178,933 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 Regular Weekly Wages 179,242 93,770 422,095 17,356,750 16,934,655 0 0 200,000 137,044 Subtotal for Personal Emoluments 93,970,948 70,154,528 95,632,927 95,725,693 Block 2 Allowances 23300 23700 25100 25200 28300 28400 28700 29100 29410 29430 29440 29530 Technical Allowance Special Allowance (Additional Qualifications) Mileage Allowance Transport/Drivers Allowance (Payroll) Responsibility Allowance Acting Allowance Hardship Allowance Hazard Allowance (Civilian Staff) General Allowance (Police) Reserves Allowance (i.e.
Police Reserves) Specialist Allowance (Police) Detective & Plain Clothes Allowance -4,400 -47,500 -1,000 -7,700 -42,500 0 -32,300 -20,000 342,260 2,000,000 -4,400 19,800 Subtotal for Allowances 12,432,860 9,486,600 12,013,800 14,216,060 2,202,260 14,631,613 15,062,695 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 106,403,808 79,641,128 OTHER CHARGES Block 10 Travel and Subsistence 107,646,727 109,941,753 2,295,026 110,381,106 110,825,688 RE- 131 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101720 Witnesses Travel 101740 Subsistence for Witnesses 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 102700 Subsistence For Witnesses Outside The Bahamas PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 945,000 840,000 8,033 8,033 58,905 58,905 2,100 4,463 992,250 882,000 8,434 8,434 61,850 61,850 2,205 4,686 VARIANCE $ 271,950 163,050 0 0 0 0 0 0 Subtotal for Travel and Subsistence 1,637,585 1,312,581 1,466,450 1,901,450 435,000 1,925,439 2,021,709 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 67,166 16,077 203100 Transportation of Bodies For Post Mortem 207,499 Subtotal for Transportation of Things 290,742 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 2,687,941 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 304120
 Diesel 304130 Oil & Lubricants 304150 Aviation Fuel 304160 Propane Gas 304170 Oxygen & Methol RE- 132 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Rent, Communication & Utilities 7,001,924 4,410,622 6,841,050 8,632,498 1,791,448 7,986,058 8,225,362 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 21,350 0 401300 Photocopying, Photography & Blueprinting Blueprinting 174,690 Subtotal for Printing and Reproduction 196,040 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Advertisements & Broadcast Time 4,390 521100 Development Contracts 56,035 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 27,285 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 524500 Licencing and Inspection of Vehicle 541500 Mtce.
Contracts - Air Conditioning System 541610 Maintenance of Computers 541630 Maintenance of Photocopying Machines 541700 Janitorial Service Contracts 541810 Sewerage Maintenance Contracts 66,495 153,655 360 191,883 127,167 445,701 52,640 1,055 541990 Operation of Facilities or Other Service Contracts 1,192,374 542310 Funeral Expenses - War Contingent 542320 Official Funeral 2,000 0 572100 Insurance Premiums - Airports, Aircrafts & Carriers 49,820 581900 Fees & Other Charges 675,169 15,139 0 117,110 132,249 1,364 42,705 12,036 83,337 173,086 0 117,176 104,623 379,492 47,250 3,420 879,389 0 0 50,999 370,302 Subtotal for Other Contractual Services/Family Isl.
Dev.
3,046,030 2,265,179 2,898,950 3,335,542 Block 60 Supplies and Materials -7,000 0 -37,188 - -10,000 0 13,891 436,592 898 10,000 53,550 429,732 3,577,240 943 10,000 56,228 451,219 3,755,603 RE- 133 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612600 Food (For Animals) 613100 Clothing & Clothing Supplies 641100 Drugs & Vaccines 641200 Surgical & Medical Supplies 641300 Chemical Supplies 642300 Laboratory Supplies 682100 Spare Parts - Marine Equipment 682300 Minor Implements & Tools PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 127,050 6,984 123,900 90,300 21,525 829,500 56,459 20,475 133,403 7,333 130,095 94,815 22,601 870,975 59,281 21,499 VARIANCE $ 12,050 651 12,600 6,700 10,500 207,400 20,450 0 395,000 1,023,750 1,074,938 0 0 44,000 40,000 0 0 22,313 15,750 77,700 129,938 1,050 4,200 23,428 16,538 81,585 136,434 1,103 4,410 Subtotal for Supplies and Materials 1,765,292 1,520,095 1,667,420 2,416,771 749,351 2,550,894 2,678,438 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 999,884 654,149 811120 Maintenance & Upkeep of Sea Crafts 811130 Maintenance & Upkeep of Air Crafts
 811150 Maintenance - Fire Prevention/Protection Equipment 811200 Maintenance of Communication Equipment 65,821 41,083 73,336 55,472 811300 Maintenance-Comp./Business Machines & Related Equip 1,913 811400 Upkeep & Maintenance of Instruments & Apparatus 91,574 57,007 52,981 31,727 34,790 6,816 57,387 811500 Maintenance of Generators, A/C & Other Machinery RE- 134 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 812100 Office Furniture Upkeep 813100 Maintenance Implements and Tools 831510 Maintenance - Police Buildings (Headquarters) 831530 Maintenance - Police Buildings (New) 831540 Maintenance - Police Buildings (Family Islands) 1,524 1,305 118,180 162,902 79,920 831770 Maintenance of Government Buildings Programme 109,926 834100 Maintenance Housing Accommodations/Quarters & Cottages 99,990 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 2,095,780 1,334,664 1,838,500 2,475,060 636,560 2,442,244 2,505,858 Block 90 Grants, Fxd Charges & Special Fin Transactions 952003 Compensation For Loss, Injury, Death, Etc.
120,000 120,000 Subtotal for Grants, Fxd Charges & Special Fin Transactions 0 0 100,000 100,000 100,000 100,000 0 0 105,000 105,000 110,250 110,250 SUBTOTAL: OTHER CHARGES 16,153,392 11,163,643 15,202,560 19,308,003 4,105,443 19,022,728 19,748,163 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 8,670,515 Subtotal for Items Not Repeated 8,670,515 2,998,010 2,998,010 4,287,590 4,287,590 SUBTOTAL: Items Not Repeated 8,670,515 2,998,010 4,287,590 0 0 0 -4,287,590 -4,287,590 -4,287,590 0 0 0 0 0 0 RE- 135 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 31 ROYAL BAHAMAS POLICE 131,227,716 93,802,782 127,136,877 129,249,756 2,112,879 129,403,834 130,573,851 FORCE The Accounting Officer for this Head is the RE- 136 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments Salary-Permanent/Pensionable Positions(Monthly) 36,639,374 28,675,579 39,597,985 40,139,667 11000 11100 12200 14100 15100 16200 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 Global Provision - New Appointments - Monthly Employees 190,851 Regular Weekly Wages Honoraria Subtotal for Personal Emoluments 37,302,771 28,940,948 40,696,468 43,317,288 2,620,820 43,210,378 43,279,499 Block 2 Allowances 23300 23700 25100 28300 29430 29520 29700 Technical Allowance Special Allowance (Additional Qualifications) Mileage Allowance Responsibility Allowance Reserves Allowance (i.e.
Police Reserves) Uniform Allowance Other Allowances Subtotal for Allowances 3,008,978 2,296,295 3,479,528 3,963,368 483,840 3,653,504 3,836,180 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 40,311,749 31,237,243 44,175,996 47,280,656 3,104,660 46,863,882 47,115,679 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 111,032 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 25,805 58,683 24,981 19,716 30,844 30,900 26,000 40,000 34,900 28,000 40,000 4,000 2,000 0 32,445 27,300 42,000 34,067 28,665 44,100 RE- 137 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 102200 Subsistence For Travellers Outside The Bahamas 59,276 Subtotal for Travel and Subsistence 254,796 44,246 119,787 40,000 136,900 40,000 142,900 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 1,942 52,757 Subtotal for Transportation of Things 54,699 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 168,619 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 304120 Diesel 304130 Oil & Lubricants 304150 Aviation Fuel 304160 Propane Gas 304180 Recharging of Cylinders (Marine Navigation) 86 308,509 402,535 1,668,194 57,441 263,325 36,444 1,095 1,000 29,271 30,271 154,318 89 112,938 178,374 792,834 44,156 58,000 12,177 0 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 42,000 143,745 2,625 49,665 52,290 215,047 567 191,952 420,000 44,100 150,932 2,756 52,148 54,904 225,800 595 201,549 441,000 VARIANCE $ Subtotal for Rent, Communication & Utilities 2,906,248 1,352,885
 3,538,848 5,035,639 1,496,791 6,078,987 7,384,804 Block 40 Printing and Reproduction 401100 Printing & Duplication 19,091 401300 Photocopying, Photography & Blueprinting Blueprinting 4,358 Subtotal for Printing and Reproduction 23,449 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 4,124 522800 Tuition, Training, In-service Awards, Subsistence 702,844 524100 Licencing & Inspection of Vehicles 13,978 4,440 952 5,392 358 615,529 13,257 18,000 4,500 22,500 2,900 705,000 20,000 13,500 3,375 16,875 2,900 705,000 20,000 -4,500 -1,125 -5,625 0 0 0 13,500 3,375 16,875 3,045 740,250 21,000 13,500 3,375 16,875 3,197 777,263 22,050 RE- 138 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES July - March 2013/2014 $ 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ VARIANCE ITEM NO.
TITLE OF ITEM 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges 2012/2013 $ 99,914 100,379 32,735 74,832 95,190 80,000 95,190 80,000 Subtotal for Other Contractual Services/Family Isl.

Dev.

921,240 736,710 903,090 903,090 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 50,041 5,876 99,841 14,037 33,913 612300 Food (for Human Consumption) 1,216,723 612400 Ice & Drinking Water 612700 Ceremonial Events 613100 Clothing & Clothing Supplies 613200 Uniforms 614220 Safety/Navigation/Dive Supplies 614230 Commando Squadron Clothing 641100 Drugs & Vaccines 641200 Surgical & Medical Supplies 659400 Awards, Medals & Presentations 681100 Maps & Charts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682100 Spare Parts - Marine Equipment 682200 Spare Parts - Aircraft Equipment 682300 Minor Implements & Tools 316,373
21,000 31,500 31,500 11,550 6,300 3,150 316,373 189,000 1,575 62,734 9,261 496,125 55,125 17,110 55,125 22,050 33,075 33,075 12,128 6,615 3,308 332,192 198,450 1,654 RE- 139 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 691200 Disaster Preparedness Supplies 222 250 11,500 11,500 0 12,075 12,679 Subtotal for Supplies and Materials 2,714,858 1,523,607 2,625,273 3,188,973 563,700 2,756,538 2,894,366 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811120 Maintenance & Upkeep of Sea Crafts 811130 Maintenance & Upkeep of Air Crafts 129,186 388,660 124,214 811170 Maintenance of Mechanical Equipment Elevators 46,597 811200 Maintenance of Communication Equipment 2,616 811300 Maintenance-Comp./Business Machines & Related Equip 5,105 811500 Maintenance of Generators, A/C & Other Machinery 9,661 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
822100 Land & Ground Improvements of Roundabouts 831600 Maintenance - Defence Buildings 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 785,528 426,568 763,150 822,650 59,500 801,308 90,681 407,925 220,500 44,100 1,323 2,756 9,702 2,867 4,190 44,100 13,230 841,374 SUBTOTAL: OTHER CHARGES 7,660,819 4,195,221 8,039,561 10,172,627 2,133,066 10,797,988 12,338,912 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 3,646,464 Subtotal for Items Not Repeated 3,646,464 SUBTOTAL: Items Not Repeated 3,646,464 966,906 966,906 966,906 1,627,990 1,627,990 1,627,990 0 0 0 -1,627,990 -1,627,990 -1,627,990 0 0 0 0 0 0 RE- 140 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 32 ROYAL BAHAMAS DEFENCE 51,619,032 36,399,370 53,843,547 57,453,283 3,609,736 57,661,870 59,454,591 FORCE The Accounting Officer for this Head is the RE- 141 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments Salary-Permanent/Pensionable Positions(Monthly) 4,388,873 5,722,318 11000 11100 12200 15100 16200 Salary Contract Workers (Monthly) Reassessments/Promotions Regular Weekly Wages Honoraria Subtotal for Personal Emoluments 4,391,928 8,558,305 12,066,223 14,060,692 1,994,469 14,160,692 14,260,692 Block 2 Allowances 21300 21500 21600 25100 25200 28100 28300 28400 28600 28700 29100 Resettlement Allowance Area Allowance Family Allowance Mileage Allowance Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Inducement Allowance Hardship Allowance Hazard Allowance (Civilian Staff) Subtotal for Allowances -2,000 1,000 0 0 0 2,000 525 105 315 9,600 3,600 25,200 22,500 5,000 200 200 536
 107 321 9,600 3,600 25,704 22,500 5,000 200 200 350,000 417,245 350,000 417,768 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 4,474,448 8,628,681 OTHER CHARGES Block 10 Travel and Subsistence 12,480,223 14,476,692 1,996,469 14,577,937 14,678,460 RE- 142 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 13,483 12,570 1,121 2,065 5,132 4,679 4,003 3,582 Subtotal for Travel and Subsistence 29,238 17,396 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 185 1,314 Subtotal for Transportation of Things 1,499 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 301310 Rent - Equipment (Non-Communication Equipment) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303200 Street Lighting 304110 Gasoline 304130 Oil & Lubricants 304170 Oxygen & Methol PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 15,644 16,345 5,087 5,157 42,233 3,000 1,666 4,666 1,200 37,200 4,200 2,187 15,644 16,345 5,087 5,157 42,233 3,000 1,666 4,666 1,200 37,200 4,200 2,187 126,541 126,864 VARIANCE $ 2,550 0 0 0 2,550 100 0 100 0 0 1,260 0 -9,390 70,145 135,931
 126,541 7,920,000 12,000,000 12,000,000 0 12,000,000 12,000,000 147,607 247,745 266,523 18,778 266,523 0 0 1,749 980 2,599 1,100 850 120 2,599 1,100 266,523 2,599 1,100 Subtotal for Rent, Communication & Utilities 12,635,205 8,160,982 12,429,932 12,441,550 11,618 12,441,550 12,441,873 Block 40 Printing and Reproduction 401100 Printing & Duplication 20,812 401300 Photocopying, Photography & Blueprinting Blueprinting 8,839 Subtotal for Printing and Reproduction 29,651 Block 50 Other Contractual Services/Family Isl.
Dev.

9,973 4,225 14,198 15,220 8,000 23,220 23,220 12,941 36,161 8,000 4,941 12,941 23,220 12,941 36,161 23,220 12,941 36,161 RE- 143 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 511100 Publication of Notices, Advertisements & Broadcast Time 4,799 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 25,184 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541910 Maintenance Contracts (Ministry of Works) 150 46,325 3,783 8,363 318 2,620 150 455 6,520 8,140 8,670 4,018 16,490 42,187 9,980 55,485 10,680 4,018 16,490 42,187 12,216 55,485 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 10,894 4,018 16,490 42,187 12,216 55,485 10,894 4,018 16,490 42,187 12,216 55,485 VARIANCE $ 2,010 0 0 0 2,236 0 541990 Operation of Facilities or Other Service Contracts 2,716,869 2,640,979 3,000,000 10,000,000 7,000,000 10,000,000 10,000,000 543110 Special Projects Programme) 581900 Fees & Other Charges 1,394,480 4,834 653,893 3,136 750,000 6,664 750,000 6,664 0 0 750,000 6,664 750,000 6,664 Subtotal for Other Contractual Services/Family Isl.
Dev.

4,204,786 3,316,211 3,893,494 10,897,740 7,004,246 10,897,954 10,897,954 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 641300 Chemical Supplies 658100 Instructional Materials & Supplies 681100 Maps & Charts 681200 Roads & Sidewalks Maintenance Supplies/Materials 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts RE- 144 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 681500 Plumbing, Pipes, Fittings, Works Supplies 682300 Minor Implements & Tools 682400 Other Minor Specialist Maintenance/ Materials/Parts 4,607 2,944 4,307 2,276 1,960 2,857 4,165 3,624 5,115 4,165 3,624 5,115 0 0 0 4,165 3,624 5,115 4,165 3,624 5,115 Subtotal for Supplies and Materials 190,041 89,391 150,132 186,835 36,703 186,835 186,835 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 93,348 41,263 40,000 50,500 10,500 811300 Maintenance-Comp./Business Machines & Related Equip 8,182 811400 Upkeep & Maintenance of Instruments & Apparatus 565 811500 Maintenance of Generators, A/C & Other Machinery 3,908 822200 Beaches Improvement & Upkeep 822300 Cemeteries Improvements & Upkeep 831110 Maintenance - House of Assembly Assembly 0 0 0 831770 Maintenance of Government Buildings Programme 9,218 831910 Renovations - Government Official Residences 832700 Maintenance - School & Educational Facilities 835100 Prison & Correctional Facilities Upkeep Upkeep 839200 Demolition of Dilapidated Buildings 841100 Upkeep & Maintenance - New Providence Roads 842100 Maintenance - Family Island Main Roads 853100 Maintenance - Standposts/Faucets/Wells/Drains 0 0 0 0 493 0 0 3,896 373 2,808 0 2,884 0 5,247 0 200 0 0 0 0 0 6,450 896
Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 115,715 56,672 104,179 114,749 10,570 117,403 118,599 Block 90 Grants, Fxd Charges & Special Fin Transactions 911981 Professional Engineers Board 952003 Compensation For Loss, Injury, Death, Etc.
952005 Compensation-Damaged Property/Demolished 22,050 6,586 1,708 19,800 0 1,250 30,000 1,000 2,842 30,000 1,000 2,843 0 0 1 30,000 1,000 2,843 30,000 1,000 2,843 RE- 145 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 30,343 Subtotal for Grants, Fxd Charges & Special Fin Transactions 21,050 33,842 33,843 1 33,843 33,843 SUBTOTAL: OTHER CHARGES 17,236,478 11,678,303 16,679,048 23,757,777 7,078,729 23,760,645 23,762,164 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 3,339,347 Subtotal for Items Not Repeated 3,339,347 SUBTOTAL: Items Not Repeated 3,339,347 797,577 797,577 797,577 1,196,106 1,196,106 1,196,106 0 0 0 -1,196,106 -1,196,106 -1,196,106 0 0 0 0 0 0 RE- 146 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 33 MINISTRY OF WORKS & 25,050,274 21,104,561 30,355,377 38,234,469 7,879,092 38,338,582 38,440,624 URBAN DEVELOPMENT The Accounting Officer for this Head is the RE- 147 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15100 16200 Salary-Permanent/Pensionable Positions(Monthly) 15,564,214 11,112,390 15,449,033 14,916,668 -532,365 14,917,668 14,918,668 Salary Contract Workers (Monthly) Reassessments/Promotions Regular Weekly Wages Honoraria 0 0 216,536 5,193 18,168 0 73,505 4,680 628,350 0 132,802 7,200 941,259 411,031 109,108 7,200 312,909 411,031 -23,694 0 941,259 411,031 109,208 7,560 941,259 411,031 109,308 7,711 Subtotal for Personal Emoluments 15,785,943 11,208,743 16,217,385 16,385,266 167,881 16,386,726 16,387,977 Block 2 Allowances 21200 21700 25100 25200 28100 28300 28400 28700 29100 29510 Housing Allowance Scarcity Allowance Mileage Allowance Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Hardship Allowance Hazard Allowance (Civilian Staff) Clothing Allowance 153,400 380,558 8,854 600 4,000 4,778 233 0 189,199 625 Subtotal for Allowances -39,000 36,000 0 0 0 0 3,000 0 0 0 0 119,700 686,700 24,045 3,780 4,200 7,350 5,250 1,050
 825,155 525 122,094 700,434 24,526 3,856 4,284 7,497 5,355 1,071 242,550 536 1,677,755 1,112,203 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 16,528,190 11,773,175 17,050,785 17,218,666 167,881 18,064,481 17,500,180 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 71,455 39,534 59,839 60,000 161 78,897 80,475 RE- 148 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ 101200 Subsistence For Travellers In The Bahamas 44,990 Subtotal for Travel and Subsistence 116,444 Block 60 Supplies and Materials 658100 Instructional Materials & Supplies 681100 Maps & Charts 0 12,724 681200 Roads & Sidewalks Maintenance Supplies/Materials 4,638 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682300 Minor Implements & Tools 682400 Other Minor Specialist Maintenance/ Materials/Parts 20,544 27,400 18,566 8,029 32,464 Subtotal for Supplies and Materials 124,365 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811400 Upkeep & Maintenance of Instruments & Apparatus 0 811500 Maintenance of Generators, A/C & Other Machinery 61,019 831110 Maintenance - House of Assembly Assembly 0 831770 Maintenance of Government Buildings Programme 66,646 831910 Renovations - Government Official Residences 832700 Maintenance - School & Educational Facilities 839200 Demolition of Dilapidated Buildings 0 0 0 841100 Upkeep & Maintenance - New Providence Roads 4,265 842100 Maintenance - Family Island Main Roads 853100 Maintenance - Standposts/Faucets/Wells/Drains 0 0 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 131,930 SUBTOTAL: OTHER CHARGES 372,739 30,104 69,637 1,211 0 2,934 15,301 8,550 12,581 895 17,006 58,478 0 51,925 0 22,386 0 0 0 497 0 0 74,809 202,924 APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY
 FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ 43,200 103,039 44,000 104,000 $ 800 961 2015/2016 $ 2016/2017 $ RE- 149 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 683,908 Subtotal for Items Not Repeated 683,908 SUBTOTAL: Items Not Repeated 683,908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RE- 150 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 34 DEPARTMENT OF PUBLIC 17,584,837 11,976,098 17,439,124 17,607,967 168,843 18,508,282 17,960,250 WORKS The Accounting Officer for this Head is the RE- 151 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 14104 15100 15300 16200 Salary-Permanent/Pensionable Positions(Monthly) 156,165,280 117,427,976 164,284,874 137,300,000 -26,984,874 138,672,191 139,907,082 Salary Contract Workers (Monthly) Reassessments/Promotions New Appointments Regular Weekly Wages Special Employment Projects Honoraria Subtotal for Personal Emoluments 157,441,536 118,305,803 169,395,032 150,250,215 -19,144,817 151,622,406 153,357,297 Block 2 Allowances 23301 23810 28100 28300 28400 28700 Coaching Allowance Exam Supervision & Marking Fees Duty Allowance Responsibility Allowance Acting Allowance Hardship Allowance 0 0 2,667 992,768 1,892 496,314 0 297,616 3,000 870,255 3,844 350,305 150,000 900,000 8,000 943,250 24,300 625,000 150,000 900,000 8,000 943,250 24,300 625,000 Subtotal for Allowances 1,493,642 1,525,021 2,650,550 2,650,550 0 0 0 0 0 0 0 150,000 900,000 8,000 943,250 24,300 625,000 150,000 900,000 8,000 943,250 24,300
 625,000 2,650,550 2,650,550 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 158,935,179 119,830,823 172,045,582 152,900,765 -19,144,817 154,272,956 156,007,847 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 81,023 46,984 55,335 44,588 33,166 56,000 70,000 45,000 79,200 70,000 45,000 79,200 0 0 0 70,000 45,000 79,200 70,000 45,000 79,200 RE- 152 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102500 Staff - Overseas Recruitment 10,205 18,999 17,357 7,135 11,324 5,019 12,900 20,000 15,000 12,900 20,000 15,000 Subtotal for Travel and Subsistence 229,903 157,231 242,100 242,100 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 54,173 60,885 Subtotal for Transportation of Things 115,058 Block 30 Rent, Communication & Utilities 38,065 43,154 81,219 60,000 65,000 60,000 65,000 125,000 125,000 301130 Rental Assistance 4,063,549 2,835,225 3,725,600 3,725,600 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 304160 Propane Gas 280 202,177 15,616 666 1,567 102,486 19,698 300 2,500 300,000 40,000 3,160 2,500 300,000 40,000 3,160 Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 98,918 401300 Photocopying, Photography & Blueprinting Blueprinting
 9,333 Subtotal for Printing and Reproduction 108,251 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 45,571 521780 Consultancy Services - Sensitivity Programme 11,295 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 84,555 522800 Tuition, Training, In-service Awards, Subsistence 522830 School Quality Assurance Programme 8,571 938,674 65,455 4,104 69,559 25,102 7,280 33,653 8,784 80,000 10,000 90,000 40,000 10,000 60,000 11,708 60,000 10,000 70,000 40,000 10,000 60,000 11,708 -20,000 0 -20,000 0 0 0 0 60,000 10,000 70,000 40,000 10,000 60,000 11,708 60,000 10,000 70,000 40,000 10,000 63,000 11,708 547,751 750,000 700,000 -50,000 700,000 700,000 RE- 153 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 541630 Maintenance of Photocopying Machines 541700 Janitorial Service Contracts 541810 Sewerage Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 542230 School Bus Service Contracts 542550 Security Services Contract 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Isl.
Dev.

5,757,778 3,954,101 5,548,277 9,323,277 3,775,000 9,323,277 9,326,277 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611500 Licences, Plates, & Disks 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 641300 Chemical Supplies 54,387 6,718 180,292 2,590 9,384 4,473 4,382 9,150 0 655100 General Tuition Materials & Supplies 2,326,337 Subtotal for Supplies and Materials 2,597,713 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 813300 Maintenance - School Equipment 839100 Fumigation & Pest Control 20,415 8,568 447 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets RE- 154 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 90 Grants, Fxd Charges & Special Fin Transactions 911107 School Board - Oakes Field Primary 911125 School Board - T.G.
Glover 911126 School Board - Uriah McPhee 911134 Abaco Central Primary School 911135 Abaco Central High School 911136 School Board - LN Coakley High School 911137 School Board- Central Eleuthera High School 911138 School Board - North Andros High School 911140 Establishment - New Pre-School 911141 School Board - Maurice Moore Primary 911142 School Board - Hugh Campbell Primary 911143 School Board - Walter Parker Primary 911144 School Board - Garvin Tynes Primary 911146 School Board - Centerville Primary 911147 School Board - Palmdale Primary 911148 School Board - Mable Walker Primary 911149 School Board - Freeport Junior High 911150 School Board - C.H.
Reeves Secondary School 911151 School Board - C.I.

Gibson 57,334 95,000 43,961 0 0 0 0 0 0 51,627 101,022 67,314 67,314 31,966 40,054 29,279 203,311 103,716 87,599 911152 School Board - D.W. Davis Secondary School 118,726 911153 School Board - H.O.
Nash Secondary School 95,298 911154 School Board - William Gordon/Columbus Primary 63,806 911155 School Board - S.C. McPherson Secondary School 135,190 911156 School Board - L. W. Young Secondary School RE- 155 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 911157 School Board - A. F. Adderley Secondary School 103,672 911158 School Board - C.C.

Sweeting Secondary School 110,349 911159 School Board - Government High School 911160 School Board - R. M. Bailey Secondary School 911161 School Board - C.R.
Walker Secondary School 911162 School Board - C.C.

Sweeting Junior High School 911163 School Board - Woodcock Primary 911165 School Board - Bartlette Hill Primary 911166 School Board - Martin Town Primary 911167 School Board - S.W.
High School 911168 School Board - Lewis Yard Primary 911169 School Board - Cecil Bethel 911170 School Board - Eight Mile Rock 911171 School Board - Jack Haywood 911172 School Board - St George's High 911181 School Board - Stephen Dillette Primary 911182 School Board - Sandilands Primary 911183 School Board - Claridge Primary 911184 School Board - Ridgeland Primary 911185 School Board - Carmichael Primary 911186 School Board - Yellow Elder Primary 911187 School Board - C. W. Sawyer Primary 911188 School Board - Freeport Primary 911189 School Board - Cleveland Eneas Primary 911190 School Board - Gerald Cash Primary 53,789
RE- 156 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 911191 School Board - Albury/Sayles Primary 911192 School Board - E. P. Roberts Primary 911193 School Board - Thelma Gibson Primary 911194 School Board - Carlton Francis Primary 911195 School Boards - Sadie Curtis Primary 911196 School Board - Doris Johnson High School 911198 After School Programme 911199 National Spelling Bee 931700 Family Island Secondary Scholarships Subtotal for Grants, Fxd Charges & Special Fin Transactions 3,750,072 5,133,468 5,560,763 427,295 5,560,821 5,560,821 SUBTOTAL: OTHER CHARGES 18,494,806 13,058,292 17,851,648 22,033,943 4,182,295 22,031,526 22,037,001 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 13,700,311 Subtotal for Items Not Repeated 13,700,311 7,299,044 7,299,044 9,745,200 9,745,200 SUBTOTAL: Items Not Repeated 13,700,311 7,299,044 9,745,200 0 0 0 -9,745,200 -9,745,200 -9,745,200 0 0
 0 0 0 0 RE- 157 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 35 DEPARTMENT OF EDUCATION 191,130,295 140,188,159 199,642,430 174,934,708 -24,707,722 176,304,482 178,044,848 The Accounting Officer for this Head is the RE- 158 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 650,079 460,766 651,743 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 0 0 575,869 16,250 12,210 Subtotal for Personal Emoluments 650,079 460,766 651,743 604,329 Block 2 Allowances 21200 28300 28400 Housing Allowance Responsibility Allowance Acting Allowance Subtotal for Allowances 0 4,225 2,197 6,421 0 3,460 124 3,584 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 656,500 464,350 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things -75,874 16,250 12,210 -47,414 0 3,221 597 3,818 -43,596 -476 3,480 0
 -1,555 1,479 2,928 - RE- 159 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 304120 Diesel 0 116 29,834 3,649 0 Subtotal for Rent, Communication & Utilities 33,599 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Blueprinting 401400 Microfilming 22,583 750 503 9,012 Subtotal for Printing and Reproduction 32,848 Block 50 Other Contractual Services/Family Isl.
Dev.
521300 Information Technology Co-ordination Initiative 521400 Research, Surveys, Studies, Evaluations Revision 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541700 Janitorial Service Contracts 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 64 0 480 0 780 268 0 0 573100 Insurance Premiums - Government Buildings/Structures/Assets 2,500 581900 Fees & Other Charges 638 0 29 7,253 1,836 0 9,118 1,892 285 10,286 1,285 13,748 0 0 0 0 780 1,999 1,400 7,754 1,980 256 Subtotal for Other Contractual Services/Family Isl.
Dev.
-400 -1,032 3,000 -1,000 1,287 - RE- 160 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 681100 Maps & Charts 682300 Minor Implements & Tools -1,000 -500 0 0 0 0 12,600 13,230 4,200 4,463 1,050 3,150 2,100 2,100 1,050 1,050 630 4,410 4,686 1,103 3,308 2,205 2,205 1,103 1,103 662 Subtotal for Supplies and Materials 20,415 7,941 30,850 35,100 4,250 32,393 34,015 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Business Machines & Related Equip 811400 Upkeep & Maintenance of Instruments & Apparatus 5,022 0 995 811500 Maintenance of Generators, A/C & Other Machinery 13,200 812100 Office Furniture Upkeep 822100 Land & Ground Improvements of Roundabouts 831320 Archives Building (Existing) 839100 Fumigation & Pest Control 839500 Other Upkeep -14,200 0 2,000 0 0 0 4,200 525 3,676 18,060 2,100 5,670 5,250 3,150 3,150 4,410 551 3,860 18,963 2,205 5,954 5,513 3,308 3,308 Subtotal for Repairs, Maintenance & Upkeep of
 Capital Assets 32,151 20,084 43,600 35,900 -7,700 45,781 48,072 Block 90 Grants, Fxd Charges & Special Fin Transactions 911180 Cadet Programme 0 1,470 5,000 5,920 920 5,250 5,513 RE- 161 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 911221 Expansion of Archives Operations 36,929 36,929 Subtotal for Grants, Fxd Charges & Special Fin Transactions 35,337 36,807 55,424 60,424 66,150 72,070 SUBTOTAL: OTHER CHARGES 166,285 102,841 293,035 324,466 Items Not Repeated Block 99 Items Not Repeated PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES VARIANCE $ 10,726 11,646 31,431 2015/2016 $ 2016/2017 $ 58,195 63,445 307,688 61,105 66,618 323,080 999900 Items Not Repeated 845,082 Subtotal for Items Not Repeated 845,082 SUBTOTAL: Items Not Repeated 845,082 80,359 80,359 80,359 133,650 133,650 133,650 0 0 0 -133,650 -133,650 -133,650 0 0 0 0 0 0 RE- 162 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 37 DEPARTMENT OF ARCHIVES 1,667,867 647,550 1,090,428 944,613 -145,815 930,867 952,656 The Accounting Officer for this Head is the RE- 163 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 11104 12200 15100 16200 Salary-Permanent/Pensionable Positions(Monthly) 7,391,115 5,989,767 7,195,798 Salary Contract Workers (Monthly) Staff-National Library Services Reassessments/Promotions Regular Weekly Wages 0 0 0 0 0 294,240 0 0 665,150 945,532 0 0 Honoraria 17,126 14,827 47,000 7,837,617 1,115,237 896,813 25,000 11,899 15,000 641,819 450,087 -48,719 25,000 11,899 -32,000 7,963,192 1,591,850 941,654 25,000 12,299 15,000 8,361,352 1,595,450 988,737 25,000 12,699 15,000 Subtotal for Personal Emoluments 7,408,241 6,298,833 8,853,480 9,901,566 1,048,086 10,548,995 10,998,238 Block 2 Allowances 25100 28100 28300 28400 Mileage Allowance Duty Allowance Responsibility Allowance Acting Allowance Subtotal for Allowances SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 7,435,012 6,319,858 8,910,278 9,963,164 1,052,886 10,611,142 11,060,961 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300
 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 35,667 12,647 12,409 11,120 13,337 31,064 18,402 7,312 6,819 4,239 45,000 30,000 14,088 11,000 11,000 45,000 30,000 12,000 50,760 14,820 Subtotal for Travel and Subsistence 85,180 67,837 111,088 152,580 0 0 -2,088 39,760 3,820 41,492 45,000 30,000 12,000 50,760 14,994 45,000 30,000 12,000 50,760 15,744 152,754 153,504 RE- 164 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 150 2,809 Subtotal for Transportation of Things 2,959 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 1,559,444 301211 Rent - School Accommodation 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 0 0 77,081 70,290 0 1,413 1,413 404,455 215,066 548 63,148 255 980 5,880 6,860 535,336 456,068 11,100 195,000 75,000 500 3,000 3,500 520,217 415,815 2,000 75,000 75,000 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 525 3,150 3,675 546,228 436,606 3,150 78,750 78,750 551 3,308 3,859 573,539 458,436 3,308 82,688 82,658 VARIANCE $ -480 -2,880 -3,360 -15,119 -40,253 -9,100 -120,000 0 Subtotal for Rent, Communication & Utilities 1,706,815 683,471 1,272,504 1,088,032 -184,472 1,143,484 1,200,629 Block 40 Printing and Reproduction 401100 Printing & Duplication 41,852 401300 Photocopying, Photography & Blueprinting Blueprinting 3,338 401400 Microfilming 0 Subtotal for Printing and Reproduction 45,190 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 21,067 521100 Development Contracts 2,775,958 522300 Exams Development Project - B.G.C.S.E 4,445 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 28,835 522800 Tuition, Training, In-service Awards, Subsistence 522833 National Accreditation and Equivalency Council of The Bahamas 522836 Students at Risk Programme 805 0 0 20,113 3,510 0 23,623 28,464 5,795 247,868 8,129 0 0 0 45,000 7,840 5,000 57,840 65,500 850,000 250,000 35,000 15,000 0 0 524100 Licencing & Inspection of Vehicles 12,538 8,250 15,000 33,750 9,380 0 43,130 50,000 761,217 192,841 10,500 5,500 50,000 500,000 12,000 -11,250 1,540 -5,000 -14,710 -15,500 -88,783 -57,159 -24,500 -9,500 50,000 500,000 -3,000 47,250 9,549 3,150 59,949 68,250 811,414 214,598 11,025 5,775 50,000 500,000 15,750 49,613 10,341 3,308 63,262 71,663 851,954 225,328 11,576 6,064 50,000 500,000 16,538 RE- 165 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 541610 Maintenance of Computers 6,465 541630 Maintenance of Photocopying Machines 219,711 541700 Janitorial Service Contracts 541810 Sewerage Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 542140 National Literacy Service 13,455 4,590 38,436 15,929 573100 Insurance Premiums - Government Buildings/Structures/Assets 0 581900 Fees & Other Charges 15,642 0 123,828 1,738 2,467 54,534 5,982 0 5,073 10,000 229,995 14,700 6,294 100,000 107,850 3,800 12,000 5,000 229,995 14,700 6,294 25,000 96,312 3,800 12,000 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 7,350 241,495 15,435 6,606 26,250 104,786 3,990 12,600 7,718 253,569 16,207 6,939 27,563 110,025 4,190 13,230 VARIANCE $ -5,000 0 0 0 -75,000 -11,538 0 0 Subtotal for Other Contractual Services/Family Isl.
Dev.

3,157,876 492,128 1,715,139 1,975,159 260,020 2,095,324 2,172,564 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 658210 Examination Materials & Supplies 681300 Construction Materials & Parts 10,882 4,900 17,523 9,777 5,663 4,703 80,095 1,288 Subtotal for Supplies and Materials 134,832 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811200 Maintenance of Communication Equipment 66,953 444 811400 Upkeep & Maintenance of Instruments & Apparatus 2,922 811500 Maintenance of Generators, A/C & Other Machinery 13,532 812100 Office Furniture Upkeep -3,500 0 0 -11,537 -2,400 -2,437 15,000 -2,500 -2,000 - RE- 166 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 812200 Cottage Furniture Repairs & Upkeep 0 822400 School Grounds Improvements & Upkeep 37,934 831770 Maintenance of Government Buildings Programme 36,358 832700 Maintenance - School & Educational Facilities 263,309 834100 Maintenance Housing Accommodations/Quarters & Cottages 5,943 839100 Fumigation & Pest Control 14,428 0 16,770 18,274 133,419 0 3,912 1,960 40,000 40,000 255,317 26,950 12,348 1,960 40,000 40,000 255,317 10,500 12,348 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 442,373 206,513 473,555 452,605 0 0 0 0 -16,450 0 -20,950 2,058 42,000 59,773 268,083 28,297 26,513 583,941 Block 90 Grants, Fxd Charges & Special Fin Transactions 911101 Operation - College of The Bahamas 911102 Bahamas Technical & Vocational Institute 911105 Planning Research & Development 0 0 0 911108 Merit Award Salary Grant - Independent Schools 11,336,833 8,743,633 11,500,000 11,775,000 275,000 12,075,000 12,678,750 911119 Grant - Stapleton School 911120 Grant - Centre for The Deaf 911121 Grant - School for The Blind 911123
 Technical Cadet Corps 911128 Grant - Long Island Museum 28,500 28,500 28,500 23,108 28,500 911173 National Library Services 886,321 911718 Expenses - Advisory Councils/Tribunals/Committees 22,534 911949 Establishment of a Training Institute 912120 Contribution To UWI 61,817 4,074,887 912121 UWI Hotel Management Programme 0 912325 U N Education/Scientific/Cultural Organisation (UNESCO) 54,195 912532 Hosting of The National Education Conference -54,468 0 -100,000 865,082 -9,700 -58,860 902,000 31,500 31,500 31,500 42,000 31,500 210,000 74,340 52,500 33,075 33,075 33,075 44,100 33,075 220,500 78,057 55,125 4,485,206 4,709,467 10,500 161,553 0 11,025 169,631 0 RE- 167 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 931100 Scholarships - Bonded 320,000 316,700 320,000 320,000 0 336,000 931300 Scholarships - COB Students 10,474,857 10,367,820 10,500,000 11,500,000 1,000,000 11,500,000 931400 Interest Subsidy - Education Guarantee Loan 931600 All Bahamas Merit Scholarship 931810 Bahamas Commonwealth Award 932200 COB Fees - Teacher Trainees 932400 COB - Teacher Education Grant 932800 Grants - Beacon School 933100 COB Special In-service Training Courses Err:520 933200 COB Courses For Staff 934100 Teacher - Cadet Programme 934200 Career Path Implementation -13,120 111,600 0 25,000 -10,500 0 0 1,050,000 55,125 31,500 878,724 949,200 31,500 131,250 5,250 148,192 63,000 352,800 11,500,000 1,102,500 57,881 33,075 922,660 996,660 33,075 137,813 5,513 155,601 66,150 29,126,834 Subtotal for Grants, Fxd Charges & Special Fin Transactions 23,042,779 29,580,330 54,399,152 24,818,822 54,497,878 55,553,434 SUBTOTAL: OTHER CHARGES 34,702,058 24,570,703 33,400,206 58,294,611 24,894,405 58,749,095 59,983,088 Items
 Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 2,116,754 Subtotal for Items Not Repeated 2,116,754 SUBTOTAL: Items Not Repeated 2,116,754 32,820 32,820 32,820 291,448 291,448 291,448 0 0 0 -291,448 -291,448 -291,448 0 0 0 0 0 0 RE- 168 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 38 MINISTRY OF EDUCATION, 44,253,824 30,923,380 42,601,932 68,257,775 25,655,843 69,360,237 71,044,049 SCIENCE AND TECHNOLOGY The Accounting Officer for this Head is the RE- 169 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 16200 Salary-Permanent/Pensionable Positions(Monthly) 1,249,666 578,254 Salary Contract Workers (Monthly) Reassessments/Promotions Honoraria 0 0 200 0 0 0 704,935 70,000 0 0 570,000 278,968 6,750 0 Subtotal for Personal Emoluments 1,249,866 578,254 774,935 855,718 Block 2 Allowances 25100 25200 28100 28300 28400 29510 Mileage Allowance Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Clothing Allowance 0 6,000 16,792 13,583 0 833 0 5,400 10,875 660 188 417 Subtotal for Allowances 37,209 17,539 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,287,075 595,793 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas -134,935 208,968 6,750 0 80,783 0 0 0 0 0 500 500 81,283 0 0 2,400 0 0 598,500 292,916 6,750
Subtotal for Travel and Subsistence 23,750 14,260 36,000 38,400 2,400 38,400 38,400 RE- 170 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 0 0 0 301310 Rent - Equipment (Non-Communication Equipment) 10,706 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 304110 Gasoline 0 27,051 71,034 4,684 0 0 0 6,612 0 12,283 43,031 10 1,500 500 2,000 9,550 200 15,000 70,000 9,000 Subtotal for Rent, Communication & Utilities 113,476 61,936 103,750 Block 40 Printing and Reproduction 401100 Printing & Duplication 12,726 401300 Photocopying, Photography & Blueprinting Blueprinting 5,231 Subtotal for Printing and Reproduction 17,957 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 907 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 4,083 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541620 Maintenance of Typewriters 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts -70,000 7,000 -63,000 -3,750 0 -3,750 0 0 0 755 0 0 0 1,500 525 2,025 9,550 210 15,000 0 18,000 42,760 11,250 7,520 18,770 1,050 3,000 5,000 1,755 315 1,742 3,000 542210 Mail Boat Service Contracts 8,158,638 5,590,563 5,583,199 8,296,800 2,713,601 8,296,800 576100 Fees Inspection & Casualty Investigations 0 8,446 20,000 20,000 0 20,000 1,500 551 2,051 9,550 221 15,000 0 18,000 42,771 11,250 7,520 18,770 1,103 3,000 5,000 1,755 331 1,742 3,000 8,296,800 20,000 RE- 171 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 581900 Fees & Other Charges 31,015 -7,598 1,500 4,500 3,000 4,500 4,500 Subtotal for Other Contractual Services/Family Isl.

Dev.
Dev.

8,202,663 5,594,237 5,619,741 8,337,097 2,717,356 8,337,162 8,337,231 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 13,415 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 658100 Instructional Materials & Supplies 659400 Awards, Medals & Presentations 682300 Minor Implements & Tools Subtotal for Supplies and Materials 33,506 18,588 35,750 38,751 3,001 38,776 38,905 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Business Machines & Related Equip 811400 Upkeep & Maintenance of Instruments & Apparatus 7,412 276 60 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 7,748 Block 90 Grants, Fxd Charges & Special Fin Transactions 918200 Subsidies to Local Vessel 0 0 Subtotal for Grants, Fxd Charges & Special Fin Transactions 3,464 110 263 3,836 0 0 8,000 1,500 2,000 11,500 3,000 3,000 6,000 1,500 2,000 9,500 3,000 3,000 -2,000 0 0 -2,000 0 0 6,000 1,500 2,000 9,500 3,000 3,000 6,000 1,500 2,205 9,705 3,000 3,000 SUBTOTAL: OTHER CHARGES 8,399,100 5,699,383 5,834,261 8,488,268 2,654,007 8,490,393 8,490,833 Items Not Repeated Block 99 Items Not Repeated RE- 172 HEAD 40
 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 999900 Items Not Repeated 62,975 Subtotal for Items Not Repeated 62,975 SUBTOTAL: Items Not Repeated 62,975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RE- 173 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 40 MINISTRY OF TRANSPORT & 9,749,150 6,295,176 6,672,296 9,407,586 2,735,290 9,452,159 9,497,170 AVIATION The Accounting Officer for this Head is the RE- 174 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15100 Salary-Permanent/Pensionable Positions(Monthly) 629,315 527,306 Salary Contract Workers (Monthly) Reassessments/Promotions Regular Weekly Wages 0 0 0 0 0 0 659,693 98,050 0 0 634,630 198,734 15,000 0 Subtotal for Personal Emoluments 629,315 527,306 757,743 848,364 Block 2 Allowances 28400 Acting Allowance Subtotal for Allowances 189 189 0 0 2,500 2,500 2,500 2,500 -25,063 100,684 15,000 0 90,621 0 0 640,980 198,834 15,000 0 854,814 2,625 2,625 645,146 198,934 15,000 0 859,080 2,756 2,756 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 629,504 527,306 760,243 850,864 90,621 857,439 861,836 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 6,782 1,305 4,600 Subtotal for Travel and Subsistence 12,686 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 304160 Propane Gas 0 5,238 723 6,600 Subtotal for Rent, Communication & Utilities 12,561 Block 40 Printing and Reproduction 3,860 660 3,200 7,720 66 3,849 327 2,298 6,541 6,000 1,000 4,800 6,000 1,000 4,800 11,800 11,800
RE- 175 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting Subtotal for Printing and Reproduction 360 176 536 Block 50 Other Contractual Services/Family Isl.

Dev.
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522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges 0 595 74,800 816 Subtotal for Other Contractual Services/Family Isl.

Dev.

76,211 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 657100 Sports & Recreation Supplies 658100 Instructional Materials & Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools 2,113 331 6,055 2,640 75,672 3,001 20,475 435 1,185 440 5,184 6,039 Subtotal for Supplies and Materials 123,570 Block 80 Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upkeep RE- 176 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 811300 Maintenance-Comp./Business Machines & Related Equip 143 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 821500 Maintenance & Upgrade of Parks & Grounds Grounds 821600 Sports Field/Sports Facilities Maintenance 1,900 1,800 2,231 48 834100 Maintenance Housing Accommodations/Quarters & Cottages 25,299 839100 Fumigation & Pest Control 1,307 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 37,128 SUBTOTAL: OTHER CHARGES 262,692 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 98,954 Subtotal for Items Not Repeated 98,954 SUBTOTAL: Items Not Repeated -86,200 -86,200 -86,200 0 0 0 0 0 0 RE- 177 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 41 THE SIMPSON PENN CENTRE 991,151 662,888 1,131,971 1,136,392 4,421 1,157,243 1,176,636 FOR BOYS The Accounting Officer for this Head is the RE- 178 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 512,025 362,359 548,218 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 0 0 475,937 60,642 15,000 Subtotal for Personal Emoluments 512,025 362,359 548,218 551,579 Block 2 Allowances 25200 28400 29100 29520 Transport/Drivers Allowance (Payroll) Acting Allowance Hazard Allowance (Civilian Staff) Uniform Allowance Subtotal for Allowances 0 0 0 0 0 0 0 0 0 0 750 500 300 300 750 500 300 300 1,850 1,850 -72,281 60,642 15,000 3,361 0 0 0 0 0 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 512,025 362,359 550,068 553,429 3,361 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 525
RE- 179 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 304160 Propane Gas 8,631 142 4,850 Subtotal for Rent, Communication & Utilities 13,663 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting 827 248 Subtotal for Printing and Reproduction 1,075 Block 50 Other Contractual Services/Family Isl.
Dev.

522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges 4,391 695 47,500 426 Subtotal for Other Contractual Services/Family Isl.

Dev.

53,013 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 657100 Sports & Recreation Supplies -1 0 0 - RE- 180 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 658100 Instructional Materials & Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools 523 2,316 7,395 319 1,144 2,947 600 2,500 5,000 602 2,500 5,000 Subtotal for Supplies and Materials 101,437 52,667 120,500 120,502 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 2,804 811300 Maintenance-Comp./Business Machines & Related Equip 880 811400 Upkeep & Maintenance of Instruments & Apparatus 1,751 812100 Office Furniture Upkeep 822100 Land & Ground Improvements of Roundabouts 440 8,800 834100 Maintenance Housing Accommodations/Quarters & Cottages 7,427 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 22,102 1,391 0 759 0 3,359 3,432 8,941 3,000 1,000 2,000 500 10,000 8,000 24,500 3,000 1,000 2,000 500 10,000 8,000 24,500 SUBTOTAL: OTHER CHARGES 195,529 103,485 229,325 229,326 Items Not Repeated Block 99 Items Not Repeated Items Not Repeated 76,968 Subtotal for Items Not Repeated 76,968 SUBTOTAL: Items Not Repeated 76,968 38,119 38,119 38,119 66,200 66,200 66,200 0 0 0 -66,200 -66,200 -66,200 0 0 0 0 0 0
 RE- 181 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 42 THE WILLAMAE PRATT 784,522 503,963 845,593 782,755 -62,838 801,214 820,055 CENTRE FOR GIRLS The Accounting Officer for this Head is the RE- 182 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 1,724,478 1,469,895 1,746,717 1,746,717 0 1,746,717 1,746,717 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 279,300 0 345,300 70,000 66,000 70,000 345,300 70,000 345,300 70,000 Subtotal for Personal Emoluments 1,724,478 1,469,895 2,026,017 2,162,017 136,000 2,162,017 2,162,017 Block 2 Allowances 25200 28100 28300 28400 28500 28700 29100 29510 Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Personal Allowance Hardship Allowance Hazard Allowance (Civilian Staff) Clothing Allowance Subtotal for Allowances SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,744,424 1,485,329 2,057,617 2,193,617 136,000 2,195,197 2,196,856 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300
 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas RE- 183 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Travel and Subsistence 65,517 60,871 108,300 108,300 Block 20 Transportation of Things 201100 Local Transportation of Goods Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 0 0 880 13,248 206 58,350 0 Subtotal for Rent, Communication & Utilities 72,685 Block 40 Printing and Reproduction 401100 Printing & Duplication 945 401300 Photocopying, Photography & Blueprinting Blueprinting 1,320 Subtotal for Printing and Reproduction 2,265 Block 50 Other Contractual Services/Family Isl.
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511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges 859 4,150 2,191 489 66,016 4,366 Subtotal for Other Contractual Services/Family Isl.

Dev.
78,071 Block 60 Supplies and Materials Office Supplies & Stationery RE- 184 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations Subtotal for Supplies and Materials 21,152 9,553 16,800 16,800 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Business Machines & Related Equip 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings Programme 3,760 338 170 440 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 4,707 Block 90 Grants, Fxd Charges & Special Fin Transactions 911116 Salvation Army School For The Blind 9,500 911315 Contributions to Sports, Civic & Youth Organizations 38,885 911501 Post School Age Facility for Persons with Disabilities 911503 National Commission for Persons with Disabilities 0 0 911509 Rehabilitative Welfare Services- Operational Expenses 122,618 911511 Contribution - Prison Fellowship 911512 Red Cross Bahamas Branch 911516 Xmas Cheer Fund-Salvation Army 911520 Ranfurly Home For Children 40,000
RE- 185 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 911524 The Crisis Centre 911545 All Saints Camp 911546 National Parenting Programme 911548 National Committee - Families & Children 911549 Roman Catholic Archdiocese 911551 Community & Family Life 911578 The Bahamas AME Conference Shelter 911579 National Task Force for Ending Gender Based Violence 911721 Drug Action Service 911760 Residential Care Establishment 911930 Bureau of Women's Affairs 911940 Community Affairs Divison 28,500 9,500 26,041 50 13,300 25,918 0 0 3,800 31,885 91,865 43,532 583,143 Subtotal for Grants, Fxd Charges & Special Fin Transactions SUBTOTAL: OTHER CHARGES 827,539 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 456,187 Subtotal for Items Not Repeated 456,187 SUBTOTAL: Items Not Repeated -80,000 -80,000 -80,000 31,500 10,500 31,500 5,250 14,700 31,500 20,000 39,000 4,200 65,730 33,075 11,025 33,075 5,513 15,435 33,075 20,000
 39,000 4,410 69,017 105,000 57,750 1,013,738 1,342,861 110,250 60,638 1,049,773 1,395,356 0 0 0 0 0 0 RE- 186 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 43 MINISTRY OF SOCIAL 3,028,151 2,377,289 3,137,417 3,486,487 349,070 3,538,058 3,592,212 SERVICES The Accounting Officer for this Head is the RE- 187 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15100 17100 Salary-Permanent/Pensionable Positions(Monthly) 7,724,132 Salary Contract Workers (Monthly) Reassessments/Promotions Regular Weekly Wages Overtime - Monthly Employees (General) 0 0 0 0 5,919,220 2,503,391 7,630,499 4,293,459 0 0 0 0 0 0 Subtotal for Personal Emoluments 7,724,132 8,422,611 11,923,958 11,964,154 Block 2 Allowances 24200 28300 28400 28700 29100 On-Call Allowance - Other Workers Responsibility Allowance Acting Allowance Hardship Allowance Hazard Allowance (Civilian Staff) 8,486 4,125 0 4,833 3,798 657 3,375 85 4,875 2,298 Subtotal for Allowances 21,242 11,291 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 7,745,375 8,433,902 21,600 4,500 1,000 11,000 5,500 43,600 16,800 4,500 1,000 11,000 5,500 38,800 11,967,558 12,002,954 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 9,055 11,316 318,162 Subtotal for Travel and Subsistence 338,533 Block 20 Transportation of Things 5,166 5,585 274,183 284,934 10,200 12,750 396,000 418,950 48,000 37,950 396,000 481,950 7,596,319 -34,180 7,657,801 7,715,601 697,700 200,000 -3,595,759 200,000 708,900
 200,000 3,450,135 3,450,135 3,622,641 20,000 20,000 720,100 200,000 3,803,773 20,000 20,000 40,196 -4,800 0 0 0 0 - Freight & Express 1,878 276 2,100 9,450 7,350 2,205 2,310 RE- 188 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Transportation of Things 1,878 276 2,100 9,450 7,350 2,205 2,310 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 112,030 486,535 60 160,416 26,120 67,850 26,300 0 40,603 15,493 Subtotal for Rent, Communication & Utilities 785,161 150,245 Block 40 Printing and Reproduction 401100 Printing & Duplication 87,967 401300 Photocopying, Photography & Blueprinting Blueprinting 8,345 Subtotal for Printing and Reproduction 96,313 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 5,626 521810 Subsistence\Support of Persons Contract) 1,469,593 521820 Circumstance and Relief Emergency Desk Assistances 3,335,473 521821 Foster Care Programme 521823 Uniform Assistance 521824 Social Safety New Programme 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 542120 National Lunch Program 542130 Early Childhood Development Centre -16,526 0 - -13,500 3,600 0 500 22,575 4,300 9,240 11,130 2,220,000 2,951,500 731,500 2,310,000 53,000 53,000 0 55,650 23,650 4,505 9,680 11,660 2,420,000 58,300 RE- 189 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 542550 Security Services Contract 581900 Fees & Other Charges PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2012/2013 $ 235,496 65,914 July - March 2013/2014 $ 2013/2014 $ 2014/2015 $ 171,196 7,831 265,000 13,000 265,000 25,300 VARIANCE $ 0 12,300 2015/2016 $ 2016/2017 $ 278,250 13,125 291,500 13,750 Subtotal for Other Contractual Services/Family Isl.

Dev.
Dev.

8,251,791 5,491,782 9,014,345 10,760,645 1,746,300 10,115,013 10,596,680 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials Food (for Human Consumption) 15,632,704 9,078,114 11,500,000 12,819,150 1,319,150 12,075,000 12,650,000 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations 681500 Plumbing, Pipes, Fittings, Works Supplies 5,578 2,258 714 696 4,087 2,479 50 824 5,950 4,600 2,100 4,250 8,400 8,100 2,100 4,250 2,450 3,500 0 0 6,248 4,830 2,205 4,463 6,545 5,060 2,310 4,675 Subtotal for Supplies and Materials 15,703,952 9,125,401 11,581,700 12,946,950 1,365,250 12,160,786 12,739,870 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 19,900 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 19,900 Block 90 Grants, Fxd Charges & Special Fin Transactions 12,123 12,123 26,000 26,000 45,300 45,300 19,300 19,300 911505 Grants To Charitable Organizations 1,302,210 511,888 504,388 519,388 15,000 911507 Centre for Children with Disabilities (Cheshire House) 911508 The National Committee for the Rights of Children 911522 Disability Affairs - Operating Expenses 911560 Children With Special Needs 911563 Elisabeth Estates Chidren 0 0 15,499 256,080 0 0 0 27,062 180,480 400,000 50,000 8,500
RE- 190 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 911564 Bilney Lane 911565 Naomi Christie Centre 911566 Mary Ingraham Intergeneration 911567 Nazareth Centre 911568 Bahamas Children Emergency Hostel 911569 Coleby House 911570 Columbus House for Girls 911571 Grand Bahama Children Home 911572 Links Safe House 911573 Old Bight Mission Home 911574 Salvation Army Emergency Shelter 911575 The PACE Centre(Grand Bahama) 911576 Columbus House for Boys 1 & 2 Grand Bahama 911577 Zion Children Home(Current Island) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 911736 National Council for the Int'l Year of Older Persons 911737 National Committee for Child Abuse Prevention Subtotal for Grants, Fxd
18,700 23,100 1,608,158 Subtotal for Grants, Fxd Charges & Special Fin Transactions 3,028,099 3,283,520 3,298,520 15,000 3,327,687 3,481,291 SUBTOTAL: OTHER CHARGES 26,805,686 18,149,303 24,767,491 28,199,025 3,431,534 26,807,251 28,035,661 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 9,829,728 Subtotal for Items Not Repeated 9,829,728 4,909,812 4,909,812 3,133,010 3,133,010 SUBTOTAL: Items Not Repeated 9,829,728 4,909,812 3,133,010 0 0 0 -3,133,010 -3,133,010 -3,133,010 0 0 0 0 0 0 RE- 191 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 44 DEPARTMENT OF SOCIAL 44,380,789 31,493,017 39,868,059 40,201,979 333,920 39,055,393 40,533,935 SERVICES The Accounting Officer for this Head is the RE- 192 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 1,132,178 819,883 1,171,077 1,214,460 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 0 0 82,675 10,000 43,383 82,675 10,000 1,214,460 1,214,460 82,675 10,000 82,675 10,000 Subtotal for Personal Emoluments 1,132,178 819,883 1,171,077 1,307,135 136,058 1,307,135 1,307,135 Block 2 Allowances 21700 28300 28400 Scarcity Allowance Responsibility Allowance Acting Allowance Subtotal for Allowances 0 4,250 154 4,404 11,250 5,250 0 16,500 15,000 6,500 2,000 23,500 15,000 7,000 1,500 23,500 0 500 -500 0 15,000 9,000 1,500 25,500 15,000 9,000 1,500 25,500 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,136,583 836,383 1,194,577 1,330,635 136,058 1,332,635 1,332,635 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 3,466 4,168 0 0 0 Subtotal for Travel and Subsistence 7,634 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal
 for Transportation of Things RE- 193 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 0 0 30,829 18,760 Subtotal for Rent, Communication & Utilities 49,589 Block 40 Printing and Reproduction 401100 Printing & Duplication 6,106 401300 Photocopying, Photography & Blueprinting Blueprinting 17,256 Subtotal for Printing and Reproduction 23,363 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 542930 Operational Expenses - Freeport Housing 581900 Fees & Other Charges 0 0 0 0 2,935 86,222 19,834 Subtotal for Other Contractual Services/Family Isl.

Dev.
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108,991 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials -2,390 0 -2,390 0 3,750 3,750 0 0 0 0 - RE- 194 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 658100 Instructional Materials & Supplies 659400 Awards, Medals & Presentations 1,009 881 218 0 458 1,628 316 100 2,500 3,000 1,500 1,500 2,500 3,000 1,500 1,500 Subtotal for Supplies and Materials 21,256 14,694 27,700 27,700 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 26,764 811300 Maintenance-Comp./Business Machines & Related Equip 0 812100 Office Furniture Upkeep 821500 Maintenance & Upgrade of Parks & Grounds Grounds 834310 Repairs - Public Rental Units 2,241 8,200 14,932 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 52,137 SUBTOTAL: OTHER CHARGES 263,750 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 46,497 Subtotal for Items Not Repeated 46,497 SUBTOTAL: Items Not Repeated -1,750 0 0 0 -1,750 13,110 -22,000 -22,000 - RE- 195
30,000 265,000 318,000 627,060 0 0 0 RE- 195 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 45 DEPARTMENT OF HOUSING 1,446,830 1,215,940 1,826,527 1,953,695 127,168 1,959,695 1,959,695 The Accounting Officer for this Head is the RE- 196 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15200 16200 Salary-Permanent/Pensionable Positions(Monthly) 5,104,597 Salary Contract Workers (Monthly) Reassessments/Promotions Global Summer Employment Honoraria 0 0 0 0 3,815,741 107,502 0 724,340 0 5,031,994 4,802,807 249,300 0 750,000 10,000 493,118 57,600 750,000 10,000 -229,187 243,818 57,600 0 0 4,846,623 4,884,364 495,618 57,600 787,500 10,500 498,118 57,600 826,875 11,025 Subtotal for Personal Emoluments 5,104,597 4,647,583 6,041,294 6,113,525 72,231 6,197,841 6,277,982 Block 2 Allowances 25200 28100 28300 28400 29510 Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Clothing Allowance 3,300 6,417 20,315 4,193 500 2,700 5,250 9,244 2,920 375 Subtotal for Allowances 34,725 20,489 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 5,139,322 4,668,072 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 20,609 13,885 12,600 6,378 5,217 5,758 7,756 5,400 4,759 4,910 Subtotal for Travel and Subsistence 58,689
4,910 Subtotal for Travel and Subsistence -6,000 0 - RE- 197 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 783 783 301220 Office Rent - Freeport, Grand Bahama 301240 Office Rent - Government Building 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 75,452 35,052 440 123,200 36,453 Subtotal for Rent, Communication & Utilities 270,596 Block 40 Printing and Reproduction 401100 Printing & Duplication 12,948 401300 Photocopying, Photography & Blueprinting Blueprinting 6,974 Subtotal for Printing and Reproduction 19,922 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 3,180 521100 Development Contracts 257,196 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 4,430 522500 Fees to Instructors/Coaches 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 542550 Security Services Contract 542940 Administration of Freeport Office 549110 Maintenance Contracts 581900 Fees & Other Charges RE- 198 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Other Contractual Services/Family Isl.

Dev.

604,595 174,732 434,000 451,000 17,000 468,450 486,773 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations Subtotal for Supplies and Materials 76,883 40,967 70,000 81,000 11,000 82,250 83,565 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 16,780 811300 Maintenance-Comp./Business Machines & Related Equip 4,051 821400 Maintenance & Upkeep of Swimming Pools 59,122 821500 Maintenance & Upgrade of Parks & Grounds Grounds 821600 Sports Field/Sports Facilities Maintenance 1,666 4,776 821820 Maintenance - Grand Bahama Sports Complex 26,553 831770 Maintenance of Government Buildings Programme 839100 Fumigation & Pest Control 4,644 1,683 12,017 655 31,950 4,900 15,899 19,586 3,027 0 20,000 1,000 50,000 10,000 25,000 30,000 7,000 1,000 20,000 1,000 50,000 10,000 25,000 30,000 7,000 1,000 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 119,275 88,034 144,000 144,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911212 Contribution to National
 Junkanoo Committee 911214 National Arts Festival RE- 199 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 911219 National Junkanoo Festival 0 1,302,996 1,500,000 1,500,000 0 1,575,000 1,653,750 911225 DEPARTMENT OF CULTURE 2,004,715 911314 Aid to Student Athletes 96,708 911315 Contributions to Sports, Civic & Youth Organizations 315,476 911318 National Endowment for Sports 911319 Subvention to Elite Athletes 1,151,321 1,479,134 911323 Bahamas Anti-Doping Commission 237,500 911329 Bahamas Lawn Tennis Association 0 911412 Junior Achievement Programme 210,000 911414 Youth Enterprise Fund 911419 National Dance Company 911427 National Youth Ambassadors 911428 Self Starter Programme 911429 National Youth Programme 911430 300 Connect 911433 National Youth Month 911434 Fresh Start 911435 National Youth Leaders/Workers 911437 Grand Bahama Youth Programmes 911438 National Youth Policy 911439 Bahamas National Youth Council 911440 The Gold Initiative 911535 UNESCO Youth Path Project 912227 Commonwealth Youth Programme 300,000
Subtotal for Grants, Fxd Charges & Special Fin Transactions 4,058,712 6,369,200 6,419,200 50,000 6,703,910 7,034,358 RE- 200 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ SUBTOTAL: OTHER CHARGES 7,608,384 4,501,092 7,374,850 7,471,850 97,000 7,798,180 8,172,860 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 2,992,456 Subtotal for Items Not Repeated 2,992,456 SUBTOTAL: Items Not Repeated 2,992,456 383,129 383,129 383,129 565,000 565,000 565,000 0 0 0 -565,000 -565,000 -565,000 0 0 0 0 0 0 RE- 201 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE 15,740,161 9,552,293 14,025,244 13,623,475 -401,769 14,036,026 14,492,847 The Accounting Officer for this Head is the RE- 202 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 16200 Salary-Permanent/Pensionable Positions(Monthly) 1,783,499 1,330,394 1,789,707 1,747,002 Salary Contract Workers (Monthly) Reassessments/Promotions Honoraria 0 0 0 0 0 0 36,000 0 5,000 74,834 18,300 5,000 -42,705 38,834 18,300 0 1,766,002 1,781,677 75,234 18,300 5,250 75,634 18,300 5,513 Subtotal for Personal Emoluments 1,783,499 1,330,394 1,830,707 1,845,136 14,429 1,864,786 1,881,124 Block 2 Allowances 28300 28400 Responsibility Allowance Acting Allowance Subtotal for Allowances 4,500 40 4,540 3,750 0 3,750 4,500 2,000 6,500 9,000 2,000 11,000 4,500 0 4,500 4,500 2,100 6,600 4,500 2,000 6,500 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,788,039 1,334,144 1,837,207 1,856,136 18,929 1,871,386 1,887,624 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 9,933 9,318 13,097 26,729 Subtotal for Travel and Subsistence 59,077 Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 915 915 8,865 16,301
Communication & Utilities Rent - Living Accommodation (General) 36,500 21,100 60,180 21,600 -38,580 12,000 12,000 RE- 203 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 304110 Gasoline 6,100 81 42,647 109,881 19,957 0 94 24,349 63,319 7,464 Subtotal for Rent, Communication & Utilities 215,165 116,325 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting 1,858 3,247 Subtotal for Printing and Reproduction 5,105 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Advertisements & Broadcast Time 0 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 9,026 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 581900 Fees & Other Charges 250 2,485 0 164,000 40,529 2,762 2,705 5,467 2,960 11,300 3,142 2,145 3,800 90,000 20,102 Subtotal for Other Contractual Services/Family Isl.

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216,290 133,449 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials VARIANCE $ 69,000 1,030 30,565 -124,100 13,800 -48,285 125 800 925 7,750 2,200 -1,750 2,014 1,100 -120,000 3,200 -105,486 12,300 281 7,910 1,370 1,600 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 204 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 4,057 2,042 0 Subtotal for Supplies and Materials 29,452 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 821700 Other Repairs, Maintenance & Upkeep 13,276 855 831770 Maintenance of Government Buildings Programme 4,288 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 18,418 Block 90 Grants, Fxd Charges & Special Fin Transactions 911114 Contribution To Workers Education 911939 Development of Skills Bank 7,769 11,004 18,773 Subtotal for Grants, Fxd Charges & Special Fin Transactions PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 4,000 3,400 5,250 48,827 25,000 3,500 5,000 33,500 8,500 12,750 21,250 4,000 3,400 6,000 50,881 25,000 3,500 5,000 33,500 8,500 12,750 21,250 VARIANCE $ 3,500 2,016 -7,500 21,477 3,750 9,000 -1,000 11,750 0 0 0 SUBTOTAL: OTHER CHARGES 563,194 343,804 586,514 509,953 -76,561 758,129 736,575 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 57,412 Subtotal for Items Not Repeated 57,412 SUBTOTAL: Items Not
 Repeated 57,412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RE- 205 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 48 DEPARTMENT OF LABOUR 2,408,645 1,677,948 2,423,721 2,366,089 -57,632 2,629,515 2,624,199 The Accounting Officer for this Head is the RE- 206 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 267,118 317,000 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 412,950 106,200 0 342,509 106,200 10,000 Subtotal for Personal Emoluments 267,118 317,000 519,150 458,709 Block 2 Allowances 25100 28100 28300 28400 Mileage Allowance Duty Allowance Responsibility Allowance Acting Allowance Subtotal for Allowances 2,035 0 7,500 0 9,535 1,450 0 7,500 1,800 10,750 3,000 5,000 10,000 2,500 20,500 3,000 5,000 10,000 2,500 20,500 -70,441 0 10,000 -60,441 0 0 0 0 0 344,659 111,510 10,000 466,169 3,000 5,000 10,000 2,500 20,500 346,059 117,086 10,000 473,145 3,000 5,000 10,000 2,500 20,500 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 276,652 327,750 539,650 479,209 -60,441 486,669 493,645 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 8,222 5,598 12,306 13,284 0 2,547 1,150 24,983 22,932 3,020 8,500 8,500 42,500 40,000 5,000 8,500 8,500 42,500 40,000 7,000 Subtotal for
 Travel and Subsistence 39,410 54,632 104,500 106,500 Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things 0 0 129 129 2,500 2,500 2,000 2,000 0 0 0 0 2,000 2,000 -500 -500 8,500 8,500 42,500 40,000 7,000 8,500 8,500 42,500 40,000 7,000 106,500 106,500 2,000 2,000 2,000 2,000 RE- 207 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 0 225 29,824 4,397 Subtotal for Rent, Communication & Utilities 34,446 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting 9,356 3,798 Subtotal for Printing and Reproduction 13,154 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 6,616 521100 Development Contracts 46,305 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 7,375 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities or Other Service Contracts 542910 Financial Services Promotional Tours 542919 Trade & Industry Promotions 542920 Promotion of Financial Services Sector 542950 Advertisement & Media Supplements 581900 Fees & Other Charges -1,000 2,000 0 1,000 -3,750 0 -3,750 -5,000 0 -5,000 3,000 - Subtotal for Other Contractual Services/Family Isl.
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658,437 454,143 1,062,000 1,279,000 217,000 1,279,000 1,279,000 Block 60 Supplies and Materials RE- 208 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.

TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies Subtotal for Supplies and Materials 23,719 19,836 49,700 51,550 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Business Machines & Related Equip 812100 Office Furniture Upkeep 1,890 741 165 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 2,796 Block 90 Grants, Fxd Charges & Special Fin Transactions 1,895 430 350 2,675 911728 F.T.A.A./W.T.O.
Developments 573,960 282,002 911740 Arbitration Centre 911914 Bahamas Trade Commission 912346 General Agreements On Tariffs & Trade (GATT) 912358 Regional Negotiating Machinery 0 12,582 0 164,493 751,035 Subtotal for Grants, Fxd Charges & Special Fin Transactions SUBTOTAL: OTHER CHARGES 1,522,997 Items Not Repeated Block 99 Items Not Repeated 8,406 8,901 0 26,359 325,668 880,432 3,500 1,200 1,000 5,700 650,000 100,000 70,000 40,000 300,000 1,160,000 4,000 1,000 567 5,567 400,000 50,000 70,000 40,000 240,000 800,000 2,507,900 2,365,367 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ VARIANCE $ 5,000 -2,000 -2,500 0 0 0 1,000 350 1,850 500 -200 -433 -133 -250,000 -50,000 0 0 -60,000 -360,000 -142,533 999900 Items Not Repeated 31,668 18,679 55,000 0 -55,000 0 0 RE- 209 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ Subtotal for Items Not Repeated 31,668 SUBTOTAL: Items Not Repeated 31,668 18,679 18,679 55,000 55,000 0 0 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES VARIANCE $ -55,000 -55,000 2015/2016 $ 2016/2017 $ 0 0 0 0 RE- 210 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 49 MINISTRY OF FINANCIAL 1,831,317 1,226,862 3,102,550 2,844,576 -257,974 2,854,036 2,861,012 SERVICES The Accounting Officer for this Head is the RE- 211 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15100 Salary-Permanent/Pensionable Positions(Monthly) 5,873,754 4,294,041 5,916,701 5,633,756 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 Regular Weekly Wages 86,948 82,773 15,500 0 232,069 134,125 50,000 240,000 -282,945 118,625 50,000 7,931 5,915,443 6,211,215 140,831 50,000 240,000 147,872 50,000 240,000 Subtotal for Personal Emoluments 5,960,701 4,376,814 6,164,270 6,057,881 -106,389 6,346,274 6,649,087 Block 2 Allowances 21200 28300 28400 28700 Housing Allowance Responsibility Allowance Acting Allowance Hardship Allowance Subtotal for Allowances 27,935 4,125 1,499 36,584 70,143 18,150 3,375 1,005 24,000 46,530 31,200 4,500 1,500 36,000 73,200 22,200 4,500 1,500 36,000 64,200 -9,000 0 0 0 -9,000 23,100 4,725 1,575 37,800 67,200 24,255 4,961 1,654 39,690 70,560 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 6,030,844 4,423,344 6,237,470 6,122,081 -115,389 6,413,474 6,719,647 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 4,660
 3,093 0 0 0 Subtotal for Travel and Subsistence 7,752 Block 20 Transportation of Things Local Transportation of Goods 3,892 2,554 4,000 4,000 0 4,200 4,410 RE- 212 HEAD 51 POST OFFICE DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES July - March 2013/2014 $ 2013/2014 $ 2014/2015 $ ITEM NO.
TITLE OF ITEM 201200 Freight & Express 202200 Mail Transportation 2012/2013 $ 3,801 260,888 Subtotal for Transportation of Things 268,581 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 0 37,900 64,592 786,972 33,667 48,794 454 238,456 241,463 0 15,300 24,086 293,930 21,612 6,971 2,500 340,000 346,500 0 21,000 52,500 400,000 30,000 50,000 Subtotal for Rent, Communication & Utilities 971,925 361,900 553,500 Block 40 Printing and Reproduction 401100 Printing & Duplication 142,431 401300 Photocopying, Photography & Blueprinting Blueprinting 849 Subtotal for Printing and Reproduction 143,280 Block 50 Other Contractual Services/Family Isl.
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524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Isl.

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662,972 527,580 711,500 322,415 -389,085 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
27,872 835 18,676 1,500 30,000 2,000 45,100 2,000 15,100 0 VARIANCE $ 0 77,380 77,380 29,940 0 33,850 -400,000 -30,000 10,500 2015/2016 $ 2016/2017 $ 2,625 357,000 363,825 0 22,050 55,125 420,000 31,500 52,500 2,756 374,850 382,016 0 23,153 57,881 441,000 33,075 55,125 -355,710 581,175 610,234 -37,500 0 -37,500 1,450 0 53,465 -450,000 6,000 157,500 1,050 158,550 6,825 5,250 262,500 472,500 6,300 753,375 45,150 2,100 165,375 1,103 166,478 7,166 5,513 275,625 496,125 6,615 791,044 47,408 2,205 RE- 213 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 682300 Minor Implements & Tools 28,411 1,567 1,409 2,999 14,354 0 486 21,472 1,164 1,368 3,036 9,104 0 364 25,000 2,000 2,000 5,000 15,000 0 600 50,350 2,000 2,000 5,000 16,450 2,000 700 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 52,500 2,100 2,100 5,250 15,750 2,100 735 55,125 2,205 2,205 5,513 16,538 2,200 772 VARIANCE $ 25,350 0 0 0 1,450 2,000 100 Subtotal for Supplies and Materials 77,932 56,685 81,600 125,600 44,000 127,785 134,171 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 37,254 13,200 831770 Maintenance of Government Buildings Programme 23,340 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 73,793 Block 90 Grants, Fxd Charges & Special Fin Transactions 912338 C.P.U.
Membership Fees 952004 Compensation For Loss, Stolen Property 952007 Loss Funds 49,071 861 8,716 18,986 8,621 11,316 38,924 30,000 15,000 25,000 70,000 59,255 114,600 0 0 1,000 5,000 58,648 Subtotal for Grants, Fxd Charges & Special Fin Transactions 59,255 120,600 39,900 15,000 27,300 82,200 36,000 1,000 5,000 42,000 9,900 0 2,300 12,200 -78,600 0 0 -78,600 35,175 15,750 26,250 77,175 37,800 1,050 5,250 44,100 36,934 16,538 27,563 81,035 39,690 1,103 5,513 46,306 SUBTOTAL: OTHER CHARGES 2,264,884 1,406,185 2,054,700 1,354,083 -700,617 2,126,985 2,233,335 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 272,432 Subtotal for Items Not Repeated 272,432 SUBTOTAL: Items Not Repeated 272,432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RE- 214 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 51 POST OFFICE DEPARTMENT 8,568,160 5,829,529 8,292,170 7,476,164 -816,006 8,540,459 8,952,982 The Accounting Officer for this Head is the RE- 215 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 9,519,313 6,310,844 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 7,902,779 1,778,998 0 7,488,150 2,340,027 170,000 -414,629 561,029 170,000 7,862,557 2,457,028 170,000 8,255,685 2,579,879 170,000 Subtotal for Personal Emoluments 9,519,313 6,310,844 9,681,777 9,998,177 316,400 10,489,585 11,005,564 Block 2 Allowances 23300 24500 28100 28300 28400 Technical Allowance Shift Allowance Duty Allowance Responsibility Allowance Acting Allowance 8,312 431,833 5,312 2,250 0 Subtotal for Allowances 447,707 3,750 0 2,500 1,688 0 7,937 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 17,170 34,392 0 27,667
Outside The Bahamas Subtotal for Travel and Subsistence 109,127 117,299 121,335 147,535 26,200 257,535 257,535 Block 20 Transportation of Things 201100 Local Transportation of Goods 6,872 4,705 8,800 8,800 0 8,800 8,800 RE- 216 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 201200 Freight & Express 16,233 Subtotal for Transportation of Things 23,105 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302300 Lease/Rent of Communication Equipment 303100 Electricity 303300 Water 304110 Gasoline 10,800 195,933 240 103,072 252,942 435,000 1,600 5,870 12,212 16,917 12,900 0 619 26,920 134,569 217,875 0 3,300 17,600 26,400 22,000 0 1,760 75,000 334,400 440,000 4,400 35,200 Subtotal for Rent, Communication & Utilities 1,005,456 396,182 912,760 Block 40 Printing and Reproduction 401100 Printing & Duplication 12,504 401300 Photocopying, Photography & Blueprinting Blueprinting 1,738 Subtotal for Printing and Reproduction 14,242 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Advertisements & Broadcast Time 3,889 521100 Development Contracts 521750 Universal Safety Audit Corrective Action Plan 204,139 260,886 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 10,036 522800 Tuition, Training, In-service Awards, Subsistence 95,879 524100 Licencing & Inspection of Vehicles 541500 Mtce.
Contracts - Air Conditioning System 541630 Maintenance of Photocopying Machines PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 30,000 38,800 22,000 0 1,760 133,000 334,400 503,000 5,500 51,000 30,000 38,800 22,000 0 1,760 133,000 334,400 503,000 5,500 51,000 VARIANCE $ 24,000 24,000 0 10,000 0 75,300 0 -440,000 -4,400 56,400 -302,700 1,050,660 1,050,660 - RE- 217 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 541911 Special Maintenance Contracts 216,910 541990 Operation of Facilities or Other Service Contracts 1,300,211 569900 Family Island Operations 581200 Bank Service Charges 581900 Fees & Other Charges 387,500 0 19,307 136,127 443,180 267,000 0 6,029 220,000 704,000 356,000 440 8,800 220,000 707,000 0 440 15,995 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 220,000 707,000 356,000 440 20,000 220,000 707,000 356,000 440 20,000 VARIANCE $ 0 3,000 -356,000 0 7,195 Subtotal for Other Contractual Services/Family Isl.
Dev.

2,594,565 1,548,164 2,549,520 2,380,529 -168,991 2,716,734 2,716,734 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659700 Learning Aids, Tapes, Library 681500 Plumbing, Pipes, Fittings, Works Supplies Subtotal for Supplies and Materials 75,914 48,625 89,320 287,650 198,330 95,320 95,320 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811150 Maintenance - Fire Prevention/Protection Equipment 33,998 3,950 811300 Maintenance-Comp./Business Machines & Related Equip 1,385 811500 Maintenance of Generators, A/C & Other Machinery 4,400 813100 Maintenance Implements and Tools 993 831770 Maintenance of Government Buildings Programme 9,825 836299 Maintenance - Family Islands 871400 Maintenance airfields RE- 218 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 412,550 285,347 445,280 691,675 246,395 474,675 474,675 Block 90 Grants, Fxd Charges & Special Fin Transactions 911723 Air Transport Authority Board 20,500 20,500 Subtotal for Grants, Fxd Charges & Special Fin Transactions 13,600 13,600 24,000 24,000 24,000 24,000 0 0 24,000 24,000 24,000 24,000 SUBTOTAL: OTHER CHARGES 4,255,459 2,432,497 4,182,695 4,208,474 25,779 4,682,724 4,682,724 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 281,183 Subtotal for Items Not Repeated 281,183 SUBTOTAL: Items Not Repeated 281,183 166,779 166,779 166,779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RE- 219 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 52 DEPARTMENT OF CIVIL 14,503,662 8,918,058 13,891,972 14,320,876 428,904 15,287,084 15,803,641 AVIATION The Accounting Officer for this Head is the RE- 220 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 16200 Salary-Permanent/Pensionable Positions(Monthly) 2,826,210 1,958,322 2,419,393 2,331,932 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 Honoraria 23,800 16,000 308,350 0 24,000 291,650 18,000 24,000 -87,461 -16,700 18,000 0 2,448,528 306,232 18,000 24,000 2,570,955 321,544 18,000 24,000 Subtotal for Personal Emoluments 2,850,010 1,974,322 2,751,743 2,665,582 -86,161 2,796,760 2,934,499 Block 2 Allowances 25200 28300 28400 Transport/Drivers Allowance (Payroll) Responsibility Allowance Acting Allowance Subtotal for Allowances 2,646 0 72 2,718 1,500 0 0 1,500 3,000 2,250 2,000 7,250 3,000 2,250 2,000 7,250 0 0 0 0 3,000 2,250 2,000 7,250 3,000 2,250 2,000 7,250 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,852,728 1,975,822 2,758,993 2,672,832 -86,161 2,804,010 2,941,749 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 15,982 19,201 4,395 2,812 2,915 Subtotal for Travel and Subsistence 45,304 Block 20 Transportation of Things
 201100 Local Transportation of Goods 201200 Freight & Express RE- 221 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ Subtotal for Transportation of Things 1,015 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas 304180 Recharging of Cylinders (Marine Navigation) 2,200 207 104,016 310,047 451,411 40,320 100,071 0 0 396 0 220 19,198 260,288 344,291 0 136,334 0 0 APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 3,000 7,500 4,500 3,150 3,308 3,000 2,500 93,750 440,000 500,000 50,000 300,000 1,500 1,000 32,000 2,500 105,650 0 0 0 304,000 3,500 1,000 29,000 0 11,900 -440,000 -500,000 -50,000 4,000 2,000 0 32,000 2,625 98,438 462,000 525,000 50,000 400,000 1,575 1,100 35,000 2,756 103,359 485,100 600,000 50,000 450,000 1,650 1,200 Subtotal for Rent, Communication & Utilities 1,008,272 760,332 1,391,750 448,650 -943,100 1,572,738 1,729,065 Block 40 Printing and Reproduction 401100 Printing & Duplication 5,184 Subtotal for Printing and Reproduction 5,184 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Advertisements & Broadcast Time 30,137 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 8,903 3,280 541100 Dry Docking of Government Vessels 199,573 541500 Mtce.
Contracts - Air Conditioning System 541630 Maintenance of Photocopying Machines 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 0 0 0 62,676 222,930 3,760 3,760 9,572 2,509 2,145 99,000 0 0 0 50,017 150,000 6,000 6,000 35,000 10,000 3,000 4,875 4,875 35,000 10,000 3,000 -1,125 -1,125 0 0 0 150,000 300,000 150,000 6,000 8,000 2,500 110,000 200,000 6,000 8,000 2,500 111,600 0 0 0 0 1,600 -200,000 8,000 8,000 36,750 12,000 3,150 300,000 8,000 8,500 2,625 130,000 210,000 10,000 10,000 38,588 13,000 3,300 300,000 8,700 8,500 2,756 150,000 220,500 RE- 222 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 581900 Fees & Other Charges 61,183 Subtotal for Other Contractual Services/Family Isl.

Dev.
Dev.

588,682 92,493 405,737 120,000 644,500 120,000 596,100 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 150,000 861,025 155,000 900,344 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641100 Drugs & Vaccines 681300 Construction Materials & Parts 16,543 483 10,121 645 5,089 2,586 5,549 493 477 9,403 269 7,568 558 1,625 1,655 4,274 0 120 Subtotal for Supplies and Materials 41,985 25,472 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 193,254 811400 Upkeep & Maintenance of Instruments & Apparatus 13,766 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
1,250 831770 Maintenance of Government Buildings Programme 30,629 881100 Repairs/Upkeep of Docks/Piers/Harbours - New Providence 518,171 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 757,070 Block 90 Grants, Fxd Charges & Special Fin Transactions 912344 Assoc.

of Ports & Harbours/Int'l.
Association 14,907 14,907 Subtotal for Grants, Fxd Charges & Special Fin Transactions 125,802 2,030 300 28,602 268,810 425,544 12,322 12,322 12,500 1,466 14,000 2,000 3,000 4,500 12,000 1,500 2,000 52,966 200,000 15,000 7,000 50,000 300,000 572,000 20,000 20,000 VARIANCE $ 0 - SUBTOTAL: OTHER CHARGES 2,462,421 1,652,468 2,731,216 2,039,248 -691,968 3,609,079 3,812,608 Items Not Repeated RE- 223 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 99 Items Not Repeated 999900 Items Not Repeated 99,059 Subtotal for Items Not Repeated 99,059 SUBTOTAL: Items Not Repeated 99,059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RE- 224 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 53 PORT DEPARTMENT 5,414,207 3,628,290 5,490,209 4,712,080 -778,129 6,413,089 6,754,357 The Accounting Officer for this Head is the RE- 225 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 16400 Salary-Permanent/Pensionable Positions(Monthly) 3,750,554 2,720,043 3,670,083 3,734,466 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 0 0 Honoraria For Boards 54,000 52,500 72,000 43,100 20,000 72,000 64,383 43,100 20,000 0 3,921,189 4,117,248 45,255 20,000 72,000 47,517 20,000 72,000 Subtotal for Personal Emoluments 3,804,554 2,772,543 3,742,083 3,869,566 127,483 4,058,444 4,256,765 Block 2 Allowances 28300 28400 Responsibility Allowance Acting Allowance Subtotal for Allowances 3,000 385 3,385 2,625 0 2,625 3,000 3,000 6,000 3,000 3,000 6,000 0 0 0 3,000 3,000 6,000 3,000 3,000 6,000 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 3,807,939 2,775,168 3,748,083 3,875,566 127,483 4,064,444 4,262,765 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 10,599 10,101 0 0 Subtotal for Travel and Subsistence 20,700 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 112 5,516 Subtotal for Transportation of Things 5,628
 Block 30 Rent, Communication & Utilities RE- 226 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302300 Lease/Rent of Communication Equipment 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 1,600 98,800 90 98,047 0 112,769 11,753 348 21,999 Subtotal for Rent, Communication & Utilities 345,406 Block 40 Printing and Reproduction 401100 Printing & Duplication 48,983 401300 Photocopying, Photography & Blueprinting Blueprinting 790 402100 Printing & Duplication (External) 271,206 Subtotal for Printing and Reproduction 320,979 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 8,594 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 524300 Road Safety Program 524800 New License Project 541700 Janitorial Service Contracts 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts VARIANCE $ 88,700 0 950 42,915 0 -100,000 -3,000 -1,500 29,200 57,265 -5,500 1,650 15,000 11,150 1,000 1,000 4,800 1,095 0 15,000 7,800 0 2,500 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 227 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 542550 Security Services Contract 569900 Family Island Operations 581900 Fees & Other Charges 84,776 228,625 14,218 Subtotal for Other Contractual Services/Family Isl.

Dev.

557,461 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613200 Uniforms PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 90,000 0 14,500 298,095 45,300 24,700 24,475 2,250 2,000 8,100 8,000 90,000 0 14,500 298,095 45,300 24,700 24,475 2,205 2,000 8,100 8,000 VARIANCE $ 10,000 -228,625 2,500 -182,930 12,300 22,200 9,475 250 0 600 0 Subtotal for Supplies and Materials 82,515 48,230 70,000 114,825 44,825 114,825 114,780 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811200 Maintenance of Communication Equipment 19,195 0 811300 Maintenance-Comp./Business Machines & Related Equip 1,344 831770 Maintenance of Government Buildings Programme 4,997 839100 Fumigation & Pest Control 737 7,937 340 955 3,300 208 15,000 21,500 6,500 1,000 2,500 5,000 2,000 1,000 2,500 7,600 2,000 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 26,274 12,740 25,500 34,600 Block 90 Grants, Fxd Charges & Special Fin Transactions 911746 Road Traffic Authority 0 0 Subtotal for Grants, Fxd Charges & Special Fin Transactions 2,972 2,972 5,000 5,000 5,000 5,000 0 0 2,600 0 9,100 0 0 21,500 1,050 2,500
 7,600 2,100 34,750 5,000 5,000 21,500 1,103 2,756 7,600 2,205 35,164 5,000 5,000 SUBTOTAL: OTHER CHARGES 1,358,963 810,889 993,825 977,035 -16,790 977,185 977,554 Items Not Repeated RE- 228 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 99 Items Not Repeated 999900 Items Not Repeated 142,217 Subtotal for Items Not Repeated 142,217 SUBTOTAL: Items Not Repeated 142,217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RE- 229 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 54 DEPARTMENT OF ROAD 5,309,119 3,586,057 4,741,908 4,852,601 110,693 5,041,629 5,240,319 TRAFFIC The Accounting Officer for this Head is the RE- 230 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 12200 16200 Salary-Permanent/Pensionable Positions(Monthly) 1,604,430 1,179,210 1,653,216 1,551,284 -101,932 1,628,848 1,710,290 Reassessments/Promotions Honoraria 0 0 0 0 0 5,000 29,400 7,000 29,400 2,000 29,400 7,000 29,400 7,000 Subtotal for Personal Emoluments 1,604,430 1,179,210 1,658,216 1,587,684 -70,532 1,665,248 1,746,690 Block 2 Allowances 28300 28400 Responsibility Allowance Acting Allowance Subtotal for Allowances 6,500 0 6,500 4,125 0 4,125 8,000 9,000 17,000 10,000 11,000 21,000 2,000 2,000 4,000 10,000 11,000 21,000 10,000 11,000 21,000 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,610,930 1,183,335 1,675,216 1,608,684 -66,532 1,686,248 1,767,690 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101400 Incidental Travel Expenses In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 5,277 2,046 100 290 13,173 32,834 329 2,702 3,312 0 0 3,908 2,192 0 Subtotal for Travel and Subsistence 54,048 12,114 Block 20 Transportation of Things
 201100 Local Transportation of Goods 201200 Freight & Express RE- 231 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Transportation of Things 6,455 4,054 12,500 19,000 6,500 19,000 19,000 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302400 Other Communication & Cable Service 303100 Electricity 303300 Water 304110 Gasoline 304120 Diesel 304130 Oil & Lubricants 80 63,575 22,127 118,849 0 12,019 6,077 186 160 30,500 13,815 104,796 0 4,295 279 0 360 35,000 25,000 160,000 3,000 15,000 8,000 0 Subtotal for Rent, Communication & Utilities 222,913 153,845 246,360 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting 401400 Microfilming 9,932 1,744 0 Subtotal for Printing and Reproduction 11,676 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges -5,000 0 -160,000 -3,000 5,000 0 1,500 - RE- 232 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Other Contractual Services/Family Isl.

Dev.

91,112 50,991 80,500 124,100 43,600 124,100 124,100 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 10,676 3,570 5,205 611400 Computer Software Supplies & Integrated Solution 35,464 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659700 Learning Aids, Tapes, Library 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 691200 Disaster Preparedness Supplies 2,667 1,691 1,584 481 2,248 1,793 1,720 1,757 4,473 100 3,336 17,959 1,479 1,350 1,754 526 28 0 0 0 Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811150 Maintenance - Fire Prevention/Protection Equipment 14,499 0 811170 Maintenance of Mechanical Equipment Elevators 1,449 811300 Maintenance-Comp./Business Machines & Related Equip 309 811400 Upkeep & Maintenance of Instruments & Apparatus 12,231 811500 Maintenance of Generators, A/C & Other Machinery 6,654 812100 Office Furniture Upkeep 821700 Other Repairs, Maintenance & Upkeep 798 757 831770 Maintenance of Government Buildings Programme 7,667 15,566 20,000 10,000 -10,000 10,000 10,000 147
15,566 20,000 10,000 - RE- 233 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 44,363 SUBTOTAL: OTHER CHARGES 499,424 29,745 299,284 39,500 482,860 37,500 432,600 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 114,259 Subtotal for Items Not Repeated 114,259 SUBTOTAL: Items Not Repeated 114,259 0 0 0 12,000 12,000 12,000 0 0 0 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 37,500 432,600 37,603 433,203 0 0 0 0 0 0 VARIANCE $ -2,000 -50,260 -12,000 -12,000 -12,000 RE- 234 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 55 DEPARTMENT OF 2,224,613 1,482,619 2,170,076 2,041,284 -128,792 2,118,848 2,200,893 METEOROLOGY The Accounting Officer for this Head is the RE- 235 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15100 15400 Salary-Permanent/Pensionable Positions(Monthly) 2,354,923 1,667,779 2,152,002 1,873,032 Salary Contract Workers (Monthly) Reassessments/Promotions Regular Weekly Wages Temporary Weekly Personnel 0 0 0 0 0 0 0 0 148,050 918,021 0 0 32,760 35,000 11,320 32,760 -278,970 769,971 35,000 11,320 0 1,873,032 979,821 0 11,720 34,398 1,873,032 1,006,621 0 12,120 36,118 Subtotal for Personal Emoluments 2,354,923 1,667,779 2,332,812 2,870,133 537,321 2,898,971 2,927,891 Block 2 Allowances 28100 28300 28400 29100 29510 29700 Duty Allowance Responsibility Allowance Acting Allowance Hazard Allowance (Civilian Staff) Clothing Allowance Other Allowances 2,667 26,875 5,046 22,635 333 0 6,000 7,864 1,400 17,216 375 100 8,000 24,600 8,000 23,000 500 59,600 8,000 24,600 8,000 23,000 500 59,600 Subtotal for Allowances 57,556 32,956 123,700 123,700 0 0 0 0 0 0 0 8,000 24,600 8,000 23,000 500 59,600 8,000 24,600 8,000 23,000 500 59,600 123,700 123,700 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,412,480 1,700,734 2,456,512 2,993,833 537,321 3,022,671 3,051,591 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In
 The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas RE- 236 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Travel and Subsistence 55,775 32,740 63,700 76,700 13,000 76,700 76,700 Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 222 222 80 46,525 9,083 Subtotal for Rent, Communication & Utilities 55,688 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting 8,923 6,786 Subtotal for Printing and Reproduction 15,709 Block 50 Other Contractual Services/Family Isl.
Dev.
521100 Development Contracts 521900 Marketing & Promotion 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542740 Agri-business Expo 0 2,360 8,440 500 1,445 79,100 116,513 542756 Development/Research & Demonstration Unit Operation of Packing Houses & Produce Exchanges 1,114,138 1,094,980 1,600,000 581900 Fees & Other Charges 34,792 3,298 5,000 1,500 1,500 200 69,800 35,000 105,000 6,375 7,000 13,375 0 5,000 10,000 3,000 3,500 360,500 395,000 50,000 0 7,000 0 0 0 13,550 10,000 23,550 -2,125 0 -2,125 0 0 2,000 1,000 0 266,500 264,417 50,000 - Subtotal for Other Contractual Services/Family Isl.
Dev.

1,357,288 1,178,434 1,848,083 834,000 -1,014,083 836,500 839,125 RE- 237 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools Subtotal for Supplies and Materials 42,173 23,018 48,000 52,000 4,000 52,000 52,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811160 Maintenance - Heavy Equipment 18,185 0 811300 Maintenance-Comp./Business Machines & Related Equip 2,006 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 0 88 822100 Land & Ground Improvements of Roundabouts 1,462 831770 Maintenance of Government Buildings Programme 12,863 831783 Maintenance Upkeep of Straw Market/Arawak Cay 196,498 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 231,102 Block 90 Grants, Fxd Charges & Special Fin Transactions Contribution - Family Island Regatta 327,966 276,109 400,000 911313 Contribution Homecoming New Providence and
 Family Islands 0 911955 Operation of The Department of Cooperatives 125,186 453,151 Subtotal for Grants, Fxd Charges & Special Fin Transactions RE- 238 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ SUBTOTAL: OTHER CHARGES 2,211,108 1,772,706 2,905,233 2,279,575 -625,658 2,282,075 2,284,700 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 282,454 Subtotal for Items Not Repeated 282,454 SUBTOTAL: Items Not Repeated 282,454 141,530 141,530 141,530 236,000 236,000 236,000 0 0 0 -236,000 -236,000 -236,000 0 0 0 0 0 0 RE- 239 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 56 MINISTRY OF AGRICULTURE, 4,906,042 3,614,970 5,597,745 5,273,408 -324,337 5,304,746 5,336,291 MARINE RESOURCES & LOCAL GOVERNMENT The Accounting Officer for this Head is the RE- 240 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments Salary-Permanent/Pensionable Positions(Monthly) 4,384,256 3,237,100 4,740,277 4,205,025 -535,252 11000 11100 12200 15100 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 Regular Weekly Wages 31,483 20,840 72,900 0 30,100 444,471 175,000 104,126 Subtotal for Personal Emoluments 4,415,739 3,257,939 4,843,277 4,928,622 Block 2 Allowances 28300 28400 29100 Responsibility Allowance Acting Allowance Hazard Allowance (Civilian Staff) Subtotal for Allowances SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 4,602,653 3,390,785 5,060,277 5,145,622 85,345 5,066,209 5,130,181 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 8,791 12,980 15,400 90
Outside The Bahamas Subtotal for Travel and Subsistence 41,451 19,333 67,375 71,997 4,622 77,800 Block 20 Transportation of Things 21,622 23,452 15,711 9,371 8,500 1,406 80,062 201100 Local Transportation of Goods 10,555 6,314 14,450 14,450 0 14,450 14,450 RE- 241 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 201200 Freight & Express 254,217 155,574 250,000 201300 Marketing/Promotion/Export- Bahamian Produce 202200 Mail Transportation 0 402 0 55 4,250 500 Subtotal for Transportation of Things 265,174 161,943 269,200 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303300 Water 304110 Gasoline 304160 Propane Gas 3,250 2,550 36,668 38,469 42,203 4,529 5,850 1,038 31,006 24,813 7,138 0 10,200 2,125 51,000 42,500 63,750 17,000 25,000 4,250 500 44,200 22,200 2,125 83,980 45,500 94,300 17,000 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 25,000 4,250 525 44,225 22,200 2,231 83,980 45,500 94,300 17,000 25,000 4,250 551 44,251 22,200 2,343 83,980 45,500 94,300 17,000 VARIANCE $ -225,000 0 0 -225,000 12,000 0 32,980 3,000 30,550 0 Subtotal for Rent, Communication & Utilities 127,669 69,846 186,575 265,105 78,530 265,211 265,323 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 21,213 0 401300 Photocopying, Photography & Blueprinting Blueprinting 1,663 Subtotal for Printing and Reproduction 22,876 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 1,680 5,055 4,138 0 541990 Operation of Facilities or Other Service Contracts 15,493 542810 Vector Control 581900 Fees & Other Charges RE- 242 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Other Contractual Services/Family Isl.

Dev.

41,739 26,282 44,955 83,420 38,465 83,420 83,420 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 632200 Supplies - Packaging Agriculture 632300 Agriculture/Science Supplies/Seeds/Tools 632400 Livestock & Ammunition 632500 Animal Feed Mill Plant 633001 Dog Catching Scheme 641100 Drugs & Vaccines 642300 Laboratory Supplies 659500 Research/Demo./Exhibits/Fairs/Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools - Subtotal for Supplies and Materials 847,541 476,947 878,025 910,355 32,330 944,943 988,638 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811160 Maintenance - Heavy Equipment 811170 Maintenance of Mechanical Equipment Elevators 30,291 32,196 10,535 811300 Maintenance-Comp./Business Machines & Related Equip 1,230 811400 Upkeep &
 Maintenance of Instruments & Apparatus RE- 243 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 812100 Office Furniture Upkeep 822100 Land & Ground Improvements of Roundabouts 831770 Maintenance of Government Buildings Programme 2,576 3,927 9,753 834100 Maintenance Housing Accommodations/Quarters & Cottages 3,983 837100 Repairs - Packing Houses/Produce Exchanges 6,608 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 103,735 Block 90 Grants, Fxd Charges & Special Fin Transactions 911717 Expenses - National Advisory Committee (Agriculture) 912323 U N Children's Fund (UNICEF) 0 0 0 Subtotal for Grants, Fxd Charges & Special Fin Transactions 793 1,251 4,531 0 2,220 51,547 0 0 0 2,550 4,250 8,500 4,250 12,750 107,950 850 4,250 5,100 2,550 5,250 11,500 4,250 20,910 142,710 850 4,250 5,100 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 2,678 5,463 8,925 4,463 21,398 144,961 893 4,463 5,356 2,811 5,686 9,371 4,686 21,909 150,467 937 4,686 5,623 VARIANCE $ 0 1,000 3,000 0 8,160 34,760 0 0 0 SUBTOTAL: OTHER CHARGES 1,450,186 811,017 1,571,080 1,538,087 -32,993 1,581,116 1,632,984 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 601,621 Subtotal for Items Not Repeated 601,621 SUBTOTAL: Items Not Repeated 601,621 249,866 249,866 249,866 378,610 378,610 378,610 0 0 0 -378,610 -378,610 -378,610 0 0 0 0 0 0 RE- 244 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 57 DEPARTMENT OF 6,654,460 4,451,669 7,009,967 6,683,709 -326,258 6,647,325 6,763,165 AGRICULTURE The Accounting Officer for this Head is the RE- 245 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments Salary-Permanent/Pensionable Positions(Monthly) 1,275,193 969,717 1,327,072 1,178,636 -148,436 1,184,236 11000 11100 12200 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 37,850 0 184,120 55,000 Subtotal for Personal Emoluments 1,275,193 969,717 1,364,922 1,417,756 Block 2 Allowances 28300 28400 Responsibility Allowance Acting Allowance Subtotal for Allowances 4,125 0 4,125 3,375 211 3,586 4,500 1,000 5,500 4,500 500 5,000 146,270 55,000 52,834 0 -500 -500 98,270 0 1,189,036 100,270 0 1,282,506 1,289,306 4,725 1,050 5,775 4,961 1,103 6,064 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,279,318 973,303 1,370,422 1,422,756 52,334 1,288,281 1,295,370 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101400 Incidental Travel Expenses In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 6,367 7,254 10,934 0 7,592 6,991 0 4,364 2,392 6,200 0 1,663 4,131 0 25,000 31,000 8,500 0 7,500 5,500 0 27,300 34,950 15,000 1,000 7,500 8,000 1,000 2,300
 3,950 6,500 1,000 0 2,500 1,000 21,000 28,350 15,750 1,050 7,875 8,400 0 Subtotal for Travel and Subsistence 39,138 18,750 77,500 94,750 17,250 82,425 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 1,200 1,195 1,046 1,122 1,200 1,500 6,000 7,150 4,800 5,650 6,510 6,825 22,050 29,767 16,537 1,103 8,269 8,820 0 86,546 6,835 6,835 RE- 246 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Transportation of Things 2,395 2,168 2,700 13,150 10,450 13,335 13,670 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas -105,000 12,500 0 89,000 2,000 -7,500 -1,000 10,000 0 18,900 420 31,763 115,500 21,000 1,050 82,950 2,100 19,845 441 33,351 121,275 22,050 1,103 87,098 2,205 Subtotal for Rent, Communication & Utilities 209,270 120,066 240,650 184,500 -56,150 273,683 287,368 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting 6,216 1,406 Subtotal for Printing and Reproduction 7,622 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 524500 Licencing and Inspection of Vehicle 541500 Mtce.
Contracts - Air Conditioning System 541630 Maintenance of Photocopying Machines - Operation of Facilities or Other Service Contracts 17,966 12,260 16,000 20,000 4,000 21,000 22,050 RE- 247 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 542810 Vector Control 569900 Family Island Operations 581900 Fees & Other Charges 840 148,150 5,058 Subtotal for Other Contractual Services/Family Isl.

Dev.

189,025 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 614220 Safety/Navigation/Dive Supplies 632100 Supplies - Fisheries Vessels & Research 641100 Drugs & Vaccines 642300 Laboratory Supplies 681300 Construction Materials & Parts 682100 Spare Parts - Marine Equipment 6,268 296 5,027 2,443 1,172 597 0 5,101 250 26,840 2,437 2,030 Subtotal for Supplies and Materials 52,460 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811150 Maintenance - Fire Prevention/Protection Equipment 811160 Maintenance - Heavy Equipment 811170 Maintenance of Mechanical Equipment Elevators 11,611 0 6,160 1,431 811300 Maintenance-Comp./Business Machines & Related Equip 609 811500 Maintenance of Generators, A/C & Other Machinery VARIANCE $ 500 -148,150 6,350 -135,750 1,000 200 2,200 2,500 0 200 0 0 0 3,000 0 2,500 11,600 6,500 0 6,500 0 0 0 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 1,050 155,558 4,410 228,218 6,825 420 6,300 3,150 1,050 2,940 840 5,250 315 36,750 5,145 2,625 71,610 9,450 683
RE- 248 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ VARIANCE $ 500 1,900 3,000 812100 Office Furniture Upkeep 88 822100 Land & Ground Improvements of Roundabouts 2,470 831770 Maintenance of Government Buildings Programme 17,288 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 42,493 Block 90 Grants, Fxd Charges & Special Fin Transactions 912137 Caribbean Regional Fisheries Mechanism 89,585 89,585 Subtotal for Grants, Fxd Charges & Special Fin Transactions 70 800 1,870 13,836 78,492 78,492 500 1,700 4,000 1,000 3,600 7,000 1,050 3,885 7,350 29,350 47,750 18,400 38,168 94,300 94,300 94,300 94,300 0 0 99,015 99,015 SUBTOTAL: OTHER CHARGES 631,988 428,589 722,550 589,800 -132,750 815,169 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 42,961 Subtotal for Items Not Repeated 42,961 SUBTOTAL: Items Not Repeated 42,961 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,103 4,079 7,718 40,078 103,966 103,966 855,590 0 0 0 RE- 249 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 58 DEPARTMENT OF MARINE 1,954,267 1,401,892 2,092,972 2,012,556 -80,416 2,103,450 2,150,960 RESOURCES The Accounting Officer for this Head is the RE- 250 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15100 15400 Salary-Permanent/Pensionable Positions(Monthly) 6,097,053 4,519,661 7,401,472 6,513,221 Salary Contract Workers (Monthly) Reassessments/Promotions Regular Weekly Wages 0 0 0 44,000 224,550 0 0 0 0 451,869 90,205 0 Temporary Weekly Personnel 724,641 627,047 750,000 1,243,925 Subtotal for Personal Emoluments 6,821,694 5,190,708 8,376,022 8,299,220 Block 2 Allowances 21200 21900 24100 24200 25200 28100 28300 28400 28500 29510 29520 Housing Allowance Risk Allowance Doctors on Call Allowance On-Call Allowance - Other Workers Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Personal Allowance Clothing Allowance Uniform Allowance Subtotal for Allowances 37,950 0 11,836 0 3,300 18,333 24,389 1,361 0 0 2,108 99,278 27,600 83 9,684 -8,596 2,700 14,583 21,749 1,416 0 0 1,725 70,945 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 6,920,972 5,261,654 OTHER CHARGES Block 10 Travel and Subsistence 48,900 1,000 13,088 15,313 3,600 20,000 72,155 5,000 0 500 3,600 63,900 1,000 13,088 15,313 3,600 35,000 47,913 5,000 52,500 500 3,600 183,156 241,414 8,559,178 8,540,634 -888,251 227,319 90,205 0 493,925 -76,802 15,000 0 0 0 0 15,000 -24,242 0
 52,500 0 0 58,258 - RE- 251 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 1,961 944 6,018 40,000 42,361 Subtotal for Travel and Subsistence 91,285 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 0 166,697 46,653 Subtotal for Rent, Communication & Utilities 213,350 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 9,085 250 401300 Photocopying, Photography & Blueprinting Blueprinting 30,327 Subtotal for Printing and Reproduction 39,662 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 320 3,192 6,815 522800 Tuition, Training, In-service Awards, Subsistence 231,150 523310 Maternal & Child Health Programme 523311 National Weight Reduction Programme 523312 National Mental Health Programme 523313 Laboratory Strengthening Project VARIANCE $ 0 1,000 3,000 40,000 55,000 99,000 -1,050 -25,000 0 -26,050 -2,125 -1,040 -4,600 -7,765 -500 0 0 20,800 2,000 -1,750 0 -3,000 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 252 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 523316 Public Health Strengthening Project 523319 Healthy Lifestyle Secretariat 523321 National Blood/Voluntary Blood 523342 Public Relation & Communications Unit 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges 0 20,194 0 0 80,403 1,720 0 16,319 0 183 63,307 670 800 45,000 5,000 29,750 72,000 0 Subtotal for Other Contractual Services/Family Isl.
Dev.

364,146 121,314 311,800 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 20,857 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611500 Licences, Plates, & Disks 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ VARIANCE $ 0 0 -2,500 -14,750 248,000 4,750 253,050 2,000 250 2,000 -50 0 0 0 0 Subtotal for Supplies and Materials 47,325 28,954 54,950 59,150 4,200 62,108 65,213 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings Programme 19,151 3,307 5,948 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 28,407 Block 90 Grants, Fxd Charges & Special Fin Transactions 911519 Bahamas Diabetic Association 911538 Bahamas Cancer Society 21,375 4,750 20,466 508 1,645 22,620 20,000 5,000 15,000 2,500 10,300 20,000 1,500 5,000 -1,000 1,630,000 1,619,700 27,800 1,651,500 1,623,700 21,000 1,575 1,630,000 1,652,575 20,000 5,000 20,000 5,000 0 0 21,000 5,250 22,050 1,654 1,680,000 1,703,704
 22,050 5,513 RE- 253 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 911545 All Saints Camp 911610 Health Education Promotion 911620 Nursing Training Programme 911621 Pharmaceutical Training Programme 911630 National Breast Cancer Initiative 911640 Chronic Non-Communicable Diseases 911714 National Drug Council 911720 Family Planning 911730 Establishment of Licensing Board 911731 Establishment of Health Professional Council 911735 Surveillance Programme (Disease Control) 911739 Pharmaceutical Council 911750 Nursing Council 911950 Health Planning/Human Resource Units 911951 HIV/AIDS Unit 911952 Holistic Services Secretariat 911970 Non-Governmental Organizations (NGO's) - Health Desk 0 29,722 650,260 128,566 9,500 6,494 65,906 146,997 11,353 37,031 0 77,634 21,375 5,033 78,011 0 0 911975 National Allied Health Cadet Programme 37,514 911992 Operation - Public Hospitals Authority 912237 Contributions For Joint Services 932801 UWI Medical Students Grant 999100 AIDS Treatment & Testing 0 13,915 0 63,984 0 16,446 329,178 71,023 4,400 3,614 31,212 124,213 3,520 11,000 0 26,400 8,360 2,006 74,952 0 0 16,335 0 3,300 202,300 235,380 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 13,500 36,750 1,133,239 217,963 10,500 15,750 53,550 157,500 8,400 26,250 5,250 31,500 26,250 4,463 105,000 1,050 1,050 38,693 13,500 38,588 1,189,901 228,861 11,025 16,538 56,228 165,375 8,820 27,563 5,513 33,075
 27,563 4,686 110,250 1,103 1,103 40,627 VARIANCE $ 13,500 0 329,275 -46,990 0 0 0 0 0 0 0 -30,000 6,000 0 0 0 -700 - -7,000 0 -71,322 8,400 241,500 654,395 8,820 253,575 687,114 1,409,420 Subtotal for Grants, Fxd Charges & Special Fin Transactions 1,188,640 2,502,324 203,333,842 200,831,518 203,461,908 203,602,096 SUBTOTAL: OTHER CHARGES 2,193,594 1,492,036 3,194,214 205,971,867 202,777,653 206,144,757 206,371,590 Items Not Repeated RE- 254 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 99 Items Not Repeated 999900 Items Not Repeated 1,628,042 Subtotal for Items Not Repeated 1,628,042 SUBTOTAL: Items Not Repeated 1,628,042 610,439 610,439 610,439 320,800 320,800 320,800 0 0 0 -320,800 -320,800 -320,800 0 0 0 0 0 0 RE- 255 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 60 MINISTRY OF HEALTH 10,742,609 7,364,128 12,074,192 214,512,501 202,438,309 214,743,683 215,051,774 The Accounting Officer for this Head is the RE- 256 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15100 Salary-Permanent/Pensionable Positions(Monthly) 12,873,354 7,667,011 11,394,961 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 1,031 0 100,000 0 8,499,000 1,864,553 347,050 -2,895,961 1,764,553 347,050 Regular Weekly Wages 7,275,150 2,609,104 5,563,004 3,421,000 -2,142,004 8,499,000 1,864,553 347,050 3,421,000 8,499,000 1,864,553 347,050 3,421,000 Subtotal for Personal Emoluments 20,148,504 10,277,147 17,057,965 14,131,603 -2,926,362 14,131,603 14,131,603 Block 2 Allowances 28300 28400 28700 29100 Responsibility Allowance Acting Allowance Hardship Allowance 4,500 0 8,417 3,375 129 6,875 7,500 5,000 13,000 7,500 5,000 13,000 Hazard Allowance (Civilian Staff) 1,399,741 994,784 1,409,616 1,523,495 Subtotal for Allowances 1,412,657 1,005,163 1,435,116 1,548,995 0 0 0 7,500 5,000 13,000 113,879 113,879 1,523,495 1,548,995 7,500 5,000 13,000 1,523,495 1,548,995 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 21,561,161 11,282,309 18,493,081 15,680,598 -2,812,483 15,680,598 15,680,598 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101400
 Incidental Travel Expenses In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 9,989 9,990 0 270 15,681 11,971 Subtotal for Travel and Subsistence 47,901 Block 20 Transportation of Things RE- 257 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 201100 Local Transportation of Goods 201200 Freight & Express 4,905 3,370 Subtotal for Transportation of Things 8,275 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 304160 Propane Gas PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 9,000 21,800 30,800 135,600 312,500 1,440 173,884 600,000 10,800 9,000 21,800 30,800 135,600 312,500 1,440 173,884 600,000 10,800 VARIANCE $ 5,900 17,300 23,200 94,800 217,500 0 76,384 -300,000 0 Subtotal for Rent, Communication & Utilities 1,157,396 479,670 1,145,540 1,234,224 88,684 1,234,224 1,234,224 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting 6,060 3,223 Subtotal for Printing and Reproduction 9,282 Block 50 Other Contractual Services/Family Isl.
Dev.
4,687 1,697 6,384 8,100 4,500 12,600 12,000 8,400 20,400 3,900 3,900 7,800 12,000 8,400 20,400 12,000 8,400 20,400 511100 Publication of Notices, Advertisements & Broadcast Time 4,056 1,734 7,500 100,000 92,500 100,000 100,000 521100 Development Contracts 6,190,262 2,949,376 4,000,000 11,000,000 7,000,000 11,000,000 11,000,000 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 2,400 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542810 Vector Control 543110 Special Projects Programme) 543111 Bulk Waste Program RE- 258 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM 549110 Maintenance Contracts 581900 Fees & Other Charges PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2012/2013 $ 1,339,970 5,819 July - March 2013/2014 $ 2013/2014 $ 2014/2015 $ 1,944 5,809 4,500 12,000 4,500 14,700 VARIANCE $ 0 2,700 2015/2016 $ 2016/2017 $ 4,500 14,700 4,500 14,700 Subtotal for Other Contractual Services/Family Isl.

Dev.
Dev.

8,585,143 3,648,759 5,504,165 14,111,865 8,607,700 14,111,865 14,111,865 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641300 Chemical Supplies 642300 Laboratory Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools Subtotal for Supplies and Materials 116,315 72,299 277,615 409,165 Block 70 Acquisition, Constr.
& Improvement of Cap.

Assets 711300 Computers, Business Machines & Related Equipment 711400 Instruments & Apparatus Equipment 712100 Office Furniture, Furnishings & Fixtures Fixtures 0 0 0 Subtotal for Acquisition, Constr.

& Improvement of Cap.
Assets 0 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 460,291 811300 Maintenance-Comp./Business Machines & Related Equip 156 0 0 0 0 0 0 0 0 93,063 0 420,000 11,000 2,000 9,000 17,600 28,600 496,000 13,000 20,900 2,100 15,200 0 13,500 1,500 8,300 38,550 - RE- 259 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 811400 Upkeep & Maintenance of Instruments & Apparatus 1,823 811500 Maintenance of Generators, A/C & Other Machinery 21,897 811900 Solid Waste Machinery & Equipment Upkeep 8,635 831770 Maintenance of Government Buildings Programme 10,614 839700 Leasehold Improvements 0 227 2,474 30,944 4,338 0 9,000 22,500 90,000 20,000 8,000 9,000 70,000 90,000 37,000 8,000 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 9,000 70,000 90,000 20,000 8,000 9,000 70,000 90,000 20,000 8,000 VARIANCE $ 0 47,500 0 17,000 0 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 503,416 131,047 580,500 723,000 142,500 628,000 628,000 SUBTOTAL: OTHER CHARGES 10,427,728 4,358,108 7,584,420 16,683,454 9,099,034 16,492,104 16,492,104 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 2,425,250 Subtotal for Items Not Repeated 2,425,250 SUBTOTAL: Items Not Repeated 2,425,250 961,079 961,079 961,079 1,192,000 1,192,000 1,192,000 0 0 0 -1,192,000 -1,192,000 -1,192,000 0 0 0 0 0 0 RE- 260 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 65 DEPARTMENT OF 34,414,138 16,601,496 27,269,501 32,364,052 5,094,551 32,172,702 32,172,702 ENVIRONMENTAL HEALTH SERVICES The Accounting Officer for this Head is the RE- 261 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15100 18200 Salary-Permanent/Pensionable Positions(Monthly) 24,790,086 17,614,518 22,892,082 23,073,978 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 Regular Weekly Wages 15,056 Sessional Fees-Nurses/Allied/Doctors Workers/Doctors 103,098 523,981 1,796,622 1,449,117 0 9,864 73,901 0 14,655 100,000 200,000 15,056 100,000 181,896 -347,505 200,000 401 0 23,073,978 1,207,819 200,000 15,456 115,000 23,073,978 1,213,219 200,000 15,856 132,250 Subtotal for Personal Emoluments 24,908,240 18,222,264 24,803,359 24,838,151 34,792 24,612,253 24,635,303 Block 2 Allowances 21700 21900 24200 28300 28400 28700 29520 Scarcity Allowance Risk Allowance On-Call Allowance - Other Workers Responsibility Allowance Acting Allowance Hardship Allowance Uniform Allowance Subtotal for Allowances -134,400 -134,400 1,052,500 1,145,000 190,000 867,064 115,100 5,000 267,950 946,400 3,444,014 255,000 953,789 117,500 5,000 308,143 1,058,400 3,842,832 SUBTOTAL:
 PERSONAL EMOLUMENTS & ALLOWANCES 25,869,155 19,422,400 27,756,459 27,656,851 -99,608 28,056,267 28,478,135 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 136,358 197,936 320,458 102100 Transportation of Persons Outside The Bahamas 4,196 89,994 88,229 162,921 0 130,000 65,000 300,000 12,000 124,549 156,880 245,681 10,027 -5,451 91,880 -54,319 -1,973 124,549 156,880 400,000 20,000 124,549 156,880 400,000 20,000 RE- 262 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 102200 Subsistence For Travellers Outside The Bahamas 1,461 Subtotal for Travel and Subsistence 660,409 80 341,223 12,000 519,000 6,968 544,105 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 1,217 26,246 Subtotal for Transportation of Things 27,463 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 393,025 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 304160 Propane Gas 142 230,393 38,058 410 555 23,221 23,776 348,945 478 91,293 14,122 110 1,500 34,000 35,500 400,000 850 195,000 85,000 850 10,240 40,785 51,025 608,741 300 156,000 168,450 3,395 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 6,968 708,397 10,240 40,000 50,240 608,741 1,000 195,000 168,450 3,395 6,968 708,397 10,240 40,000 50,240 608,741 1,000 195,000 168,450 3,395 VARIANCE $ -5,032 25,105 8,740 6,785 15,525 208,741 -550 -39,000 83,450 2,545 Subtotal for Rent, Communication & Utilities 662,028 454,948 681,700 936,886 255,186 976,586 976,586 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 34,091 1,396 401300 Photocopying, Photography & Blueprinting Blueprinting 29,282 Subtotal for Printing and Reproduction 64,770 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 1,360 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 17,257 522800 Tuition, Training, In-service Awards, Subsistence 91,161 523101 Emergency Flights-Family Islands 523310 Maternal & Child Health Programme 523317 Food Handlers Programme -16,954 -1,250 -11,300 -29,504 -4,800 -10,000 -72,000 50,000 -5,000 0 34,000 4,250 32,300 70,550 6,800 30,000 75,000 550,000 40,000 8,000 34,000 4,250 32,300 70,550 6,800 30,000 75,000 550,000 40,000 8,000 RE- 263 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 523318 Workers Health and Safety 523320 Immunization Programme 523340 Oral Health Programme 523344 Pharmacy Programme 523350 Telemedicine Programme 523360 Nutrition Programme 523370 Prison Health Services 523380 Public Health Information 523390 Port Health 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542810 Vector Control 581900 Fees & Other Charges PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ -5,081 0 -6,070 0 2,000 -3,500 0 -2,000 12,780 0 -450 5,000 2,500 28,600 40,000 80,000 40,000 15,000 3,000 20,000 7,000 19,980 247,800 850 10,000 2,500 28,600 40,000 80,000 40,000 15,000 3,000 20,000 7,000 19,980 247,800 850 10,000 Subtotal for Other Contractual Services/Family Isl.
Dev.

347,117 624,300 1,084,250 1,047,129 -37,121 1,224,530 1,224,530 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 642100 X-ray Supplies and Films 642300 Laboratory Supplies 643600 Dental Supplies -10,000 88,680 1,455 7,150 2,000 -7,000 -40,000 -11,328 51,070 5,000 80,000 103,680 13,455 20,150 21,000 10,000 120,000 90,000 51,070 5,000 80,000 103,680 13,455 20,150 21,000 8,000 120,000 90,000 RE- 264 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 643700 Medical Records Supplies 681300 Construction Materials & Parts 691200 Disaster Preparedness Supplies 27,686 201 2,395 22,159 54 3,332 33,150 2,550 4,250 22,500 2,550 11,675 Subtotal for Supplies and Materials 288,549 238,162 391,950 440,752 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 56,377 811400 Upkeep & Maintenance of Instruments & Apparatus 39,201 811500 Maintenance of Generators, A/C & Other Machinery 54,514 812100 Office Furniture Upkeep 0 821500 Maintenance & Upgrade of Parks & Grounds Grounds 53,766 831770 Maintenance of Government Buildings Programme 833400 Upkeep - Nurses Homes 833500 Upkeep Community Clinics 833510 Maintenance & Operations of NIB Clinics 0 376 37,086 185,860 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 427,178 Block 90 Grants, Fxd Charges & Special Fin Transactions 911640 Chronic Non-Communicable Diseases 911735 Surveillance Programme (Disease Control) 911951 HIV/AIDS Unit 18,952 18,394 40 37,386 Subtotal for Grants, Fxd Charges & Special Fin Transactions 50,320 24,135 38,018 0 35,410 0 351 17,189 228,150 393,573 7,637 22,932 0 30,569 60,000 38,250 60,000 0 60,000 0 1,000 60,000 500,000 779,250 20,000 30,000 9,500 59,500 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES VARIANCE $ -10,650 0 7,425 48,802 27,320 -11,368 10,914 0 11,031 0
 4,380 2015/2016 $ 2016/2017 $ -4,500 -4,500 25,000 30,000 9,500 64,500 25,000 30,000 9,500 64,500 SUBTOTAL: OTHER CHARGES 2,514,900 2,149,505 3,621,700 6,796,815 3,175,115 7,389,255 7,387,255 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 3,236,189 Subtotal for Items Not Repeated 3,236,189 987,253 987,253 1,570,965 1,570,965 0 0 -1,570,965 -1,570,965 0 0 0 0 RE- 265 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ SUBTOTAL: Items Not Repeated 3,236,189 987,253 1,570,965 0 -1,570,965 0 0 RE- 266 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 66 DEPARTMENT OF PUBLIC 31,620,244 22,559,157 32,949,124 34,453,666 1,504,542 35,445,522 35,865,390 HEALTH The Accounting Officer for this Head is the RE- 267 HEAD 67 MINISTRY OF TOURISM ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 15100 Salary-Permanent/Pensionable Positions(Monthly) Salary Contract Workers (Monthly) Reassessments/Promotions Regular Weekly Wages Subtotal for Personal Emoluments 0 0 0 0 0 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 0 OTHER CHARGES Block 90 Grants, Fxd Charges & Special Fin Transactions 911993 Operation - The Gaming Board 914201 Operation - Ministry of Tourism 919230 Hotel Corporation of the Bahamas 0 0 0 0 Subtotal for Grants, Fxd Charges & Special Fin Transactions SUBTOTAL: OTHER CHARGES 0 Items Not Repeated Block 99 Items Not Repeated Items Not Repeated 141,471,547 88,537,329 82,930,209 Subtotal for Items Not Repeated 141,471,547 88,537,329 82,930,209 SUBTOTAL: Items Not Repeated 141,471,547 88,537,329 82,930,209 0 0 0
 -82,930,209 -82,930,209 -82,930,209 0 0 0 0 0 0 RE- 268 HEAD 67 MINISTRY OF TOURISM ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 67 MINISTRY OF TOURISM 141,471,547 88,537,329 83,005,959 91,817,767 8,811,808 99,720,767 99,748,267 The Accounting Officer for this Head is the RE- 269 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 2,239,461 1,714,193 2,223,167 2,000,000 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 0 0 495,750 0 650,350 250,785 Subtotal for Personal Emoluments 2,239,461 1,714,193 2,718,917 2,901,135 -223,167 154,600 250,785 182,218 2,100,000 2,205,000 682,867 250,785 717,010 250,785 3,033,652 3,172,795 Block 2 Allowances 21200 25200 28100 28300 28400 28500 29510 Housing Allowance Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Personal Allowance Clothing Allowance 0 460 4,583 9,625 3,792 0 42 0 0 3,750 8,333 5,400 0 0 1,200 3,600 5,000 10,000 8,000 2,000 0 1,200 3,600 5,000 12,500 10,000 2,500 500 Subtotal for Allowances 18,502 17,484 29,800 35,300 0 0 0 2,500 2,000 500 500 5,500 1,200 3,600 5,000 12,500 10,000 2,500 500 35,300 1,200 3,600 5,000 12,500 10,000 2,500 500 35,300 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,257,963 1,731,676 2,748,717 2,936,435 187,718 3,068,952 3,208,095 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101400 Incidental
 Travel Expenses In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas RE- 270 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 102400 Incidental Travel Expenses Outside The Bahamas 300 Subtotal for Travel and Subsistence 51,316 Block 20 Transportation of Things 201100 Local Transportation of Goods Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 36 36 1,500 87 32,404 0 Subtotal for Rent, Communication & Utilities 33,991 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Blueprinting 804 720 Subtotal for Printing and Reproduction 1,524 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 178 521100 Development Contracts 113,621 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 2,369 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542940 Administration of Freeport Office 581900 Fees & Other Charges PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ VARIANCE $ 2,760 99,590 1,500 1,500 0 40 21,680 14,600 36,320 1,750 3,440 5,190 11,000 -275,000 0 10,000 1,170 -548 -4,800 9,400 Subtotal for Other Contractual Services/Family Isl.
Dev.

148,789 318,372 376,728 127,950 -248,778 127,950 127,950 RE- 271 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.

TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 659400 Awards, Medals & Presentations Subtotal for Supplies and Materials 11,413 10,043 14,714 38,840 24,126 38,840 38,840 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Business Machines & Related Equip 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings Programme 2,473 0 48 440 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 2,961 Block 90 Grants, Fxd Charges & Special Fin Transactions 2,686 75 289 10 3,060 4,500 100 500 100 5,200 911539 Consumer Welfare Affairs Unit 43,930 18,659 40,000 911747 Consumer Protection Authority 911748 National Training Agency 0 0 43,930 Subtotal for Grants, Fxd Charges & Special Fin Transactions SUBTOTAL: OTHER CHARGES 293,960 0 0 18,659 439,144 Items Not Repeated Block 99 Items Not Repeated 6,000 500 500 500 7,500 45,520 75,000 500,000 620,520 0 0 40,000 557,832 1,058,600 1,500 400 0 400 2,300 5,520 75,000 500,000 580,520 500,768 6,000 500 500
 500 7,500 45,520 75,000 500,000 620,520 6,000 500 500 500 7,500 45,520 75,000 500,000 620,520 1,058,600 1,058,600 RE- 272 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 999900 Items Not Repeated 103,897 Subtotal for Items Not Repeated 103,897 SUBTOTAL: Items Not Repeated 103,897 18,659 18,659 18,659 10,000 10,000 10,000 0 0 0 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ 0 0 0 0 0 0 VARIANCE $ -10,000 -10,000 -10,000 RE- 273 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 70 MINISTRY OF LABOUR & 2,655,820 2,189,480 3,316,549 3,995,035 678,486 4,127,552 4,266,695 NATIONAL INSURANCE The Accounting Officer for this Head is the RE- 274 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 16200 Salary-Permanent/Pensionable Positions(Monthly) 1,319,490 1,517,937 2,086,350 1,661,561 Salary Contract Workers (Monthly) Reassessments/Promotions Honoraria 0 0 1,200 0 0 2,700 283,000 0 5,000 644,117 50,000 5,000 -424,789 361,117 50,000 0 1,676,802 645,317 50,000 5,000 1,690,002 646,517 50,000 5,000 Subtotal for Personal Emoluments 1,320,690 1,520,637 2,374,350 2,360,678 -13,672 2,377,119 2,391,519 Block 2 Allowances 21200 21700 25100 25200 28100 28300 28400 29100 29510 29520 Housing Allowance Scarcity Allowance Mileage Allowance Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Hazard Allowance (Civilian Staff) Clothing Allowance Uniform Allowance Subtotal for Allowances SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,347,872 1,552,646
 2,553,033 2,539,361 -13,672 2,559,419 2,575,819 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 3,139 5,877 1,036 261 13,900 12,000 13,900 12,000 0 0 13,900 12,600 13,900 12,600 RE- 275 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 0 13,635 4,626 Subtotal for Travel and Subsistence 27,275 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 0 88 88 301310 Rent - Equipment (Non-Communication Equipment) 6,976 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 30 21,306 19,972 Subtotal for Rent, Communication & Utilities 48,283 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 18,324 0 401300 Photocopying, Photography & Blueprinting Blueprinting 8,072 Subtotal for Printing and Reproduction 26,397 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 2,623 521100 Development Contracts 183,603 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 12,875 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles RE- 276 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 2,500 17,400 29,000 28,000 2,500 17,400 29,000 28,000 0 0 0 0 2,500 17,400 29,000 28,000 2,500 17,400 29,000 28,000 225,435 260,735 35,300 260,735 260,735 ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ 541610 Maintenance of Computers 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges 0 26,042 24,882 24,513 Subtotal for Other Contractual Services/Family Isl.

Dev.

286,114 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 24,925 2,350 5,555 611400 Computer Software Supplies & Integrated Solution 14,341 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 658100 Instructional Materials & Supplies 682300 Minor Implements & Tools Subtotal for Supplies and Materials 58,510 35,688 83,679 83,679 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 12,124 811300 Maintenance-Comp./Business Machines & Related Equip 811400 Upkeep & Maintenance of Instruments & Apparatus 0 0 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 12,124 Block 90 Grants, Fxd Charges & Special Fin Transactions 911514 Bahamas National Pride Association 911921 BNGIS - Operational Expenses RE- 277 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ 911926 Operation of BEST Commission 911963 Operational Expenses - Botanical Gardens 911964 Operational Expenses Forestry Unit 911965 Energy Efficient Residental Lighting Programme 912501 International Conferences 77,749 60,665 104,044 43,701 25,922 426,762 Subtotal for Grants, Fxd Charges & Special Fin Transactions SUBTOTAL: OTHER CHARGES 885,554 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 227,245 Subtotal for Items Not Repeated 227,245 SUBTOTAL: Items Not Repeated -96,760 -96,760 -96,760 0 0 0 0 0 0 RE- 278 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 72 MINISTRY OF THE 2,460,672 2,093,285 3,683,193 3,610,061 -73,132 3,628,719 3,645,119 ENVIRONMENT & HOUSING The Accounting Officer for this Head is the RE- 279 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 12200 Salary-Permanent/Pensionable Positions(Monthly) 1,843,434 1,712,106 2,476,416 2,693,027 Reassessments/Promotions 0 0 0 30,000 Subtotal for Personal Emoluments 1,843,434 1,712,106 2,476,416 2,723,027 Block 2 Allowances 21700 25100 28300 Scarcity Allowance Mileage Allowance Responsibility Allowance 10,417 600 0 Subtotal for Allowances 11,017 11,667 200 0 11,867 SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,854,450 1,723,973 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 1,146 4,504 4,087 2,457 Subtotal for Travel and Subsistence 12,193 Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 799 799 273 302200 Telephones, Telegrams, Telex, Fax 1,700
10,000 10,000 10,000 8,000 38,000 0 0 1,700 108,000 216,611 30,000 246,611 -14,750 1,500 0 -13,250 233,361 2,000 2,500 2,500 4,500 11,500 -900 - RE- 280 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ 304110 Gasoline 16,637 Subtotal for Rent, Communication & Utilities 1,162,237 Block 40 Printing and Reproduction 401100 Printing & Duplication 23,304 401300 Photocopying, Photography & Blueprinting Blueprinting 2,988 Subtotal for Printing and Reproduction 26,292 Block 50 Other Contractual Services/Family Isl.

Dev.
521100 Development Contracts 190,162 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 5,943 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 0 1,950 7,073 78,404 8,351 0 8,351 37,323 3,574 747 1,755 APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 25,000 106,700 30,000 139,700 21,000 6,000 27,000 50,000 5,000 15,000 3,000 18,750 7,500 26,250 75,000 10,000 10,000 3,000 1,260 500 541990 Operation of Facilities or Other Service Contracts 2,249,931 2,804,333 2,891,155 581900 Fees & Other Charges 949 0 0 Subtotal for Other Contractual Services/Family Isl.
Dev.

2,448,934 2,847,731 2,964,155 99,760 -2,864,395 99,760 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 22,001 274 6,816 3,835 1,828 7,230 260 3,628 1,679 940 25,500 15,000 -10,500 1,500 7,500 3,400 3,000 1,500 8,000 3,500 2,000 Subtotal for Supplies and Materials 34,754 13,737 40,900 30,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 10,011 811300 Maintenance-Comp./Business Machines & Related Equip 10,487 812100 Office Furniture Upkeep 1,789 7,458 8,577 0 8,000 15,000 4,000 15,000 10,000 4,000 VARIANCE $ 5,000 33,000 -2,250 1,500 -750 25,000 5,000 -5,000 0 -2,889,895 500 0 500 100 -1,000 -10,900 7,000 -5,000 0 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 2016/2017 $ RE- 281 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 22,287 16,035 27,000 29,000 2,000 29,000 29,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911741 E-Commerce Development 202,255 202,255 Subtotal for Grants, Fxd Charges & Special Fin Transactions 7,081 7,081 50,000 50,000 0 0 -50,000 -50,000 0 0 0 0 SUBTOTAL: OTHER CHARGES 3,909,753 2,977,518 3,243,155 362,710 -2,880,445 362,710 362,979 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 60,041 Subtotal for Items Not Repeated 60,041 SUBTOTAL: Items Not Repeated 60,041 677,387 677,387 677,387 1,235,212 1,235,212 1,235,212 0 0 0 -1,235,212 -1,235,212 -1,235,212 0 0 0 0 0 0 RE- 282 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 73 DEPARTMENT OF 5,824,244 5,378,879 6,995,533 3,113,237 -3,882,296 3,136,387 3,151,022 INFORMATION TECHNOLOGY The Accounting Officer for this Head is the RE- 283 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 11100 12200 Salary-Permanent/Pensionable Positions(Monthly) 608,007 Salary Contract Workers (Monthly) Reassessments/Promotions 0 0 476,243 139,361 0 683,434 511,536 701,479 18,045 1,700,000 1,188,464 0 10,000 10,000 701,479 1,700,000 0 701,479 1,700,000 0 Subtotal for Personal Emoluments 608,007 615,605 1,194,970 2,411,479 1,216,509 2,401,479 2,401,479 Block 2 Allowances 21200 28100 28300 28400 Housing Allowance Duty Allowance Responsibility Allowance Acting Allowance 0 4,667 4,750 1,867 Subtotal for Allowances SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 619,290 650,555 1,287,070 2,503,579 1,216,509 2,496,679 2,498,679 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 28,314 18,718 0 4,534 2,721 Subtotal for Travel and Subsistence 54,287 Block 20 Transportation of Things 201100
 Local Transportation of Goods 201200 Freight & Express 1,365 1,678 14,995 5,837 0 0 1,440 22,273 490 1,556 22,050 16,200 7,200 10,000 6,760 62,210 2,800 2,400 35,000 12,035 7,200 10,000 6,760 70,995 2,800 2,400 12,950 -4,165 0 0 0 8,785 0 0 30,000 17,000 7,600 10,500 7,100 72,200 3,000 2,500 30,000 17,800 7,900 11,500 7,500 74,700 3,000 2,600 RE- 284 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Subtotal for Transportation of Things 3,043 2,045 5,200 5,200 0 5,500 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303200 Street Lighting 303300 Water 303600 Sewerage 304110 Gasoline 32,500 40 32,030 126,551 0 4,636 0 12,459 Subtotal for Rent, Communication & Utilities 208,216 Block 40 Printing and Reproduction 401100 Printing & Duplication 10,151 402200 Binding Operations 402300 Photocopying & Photography 0 0 Subtotal for Printing and Reproduction 10,151 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Advertisements & Broadcast Time 1,501 515401 Marketing/Grand Bahama 521100 Development Contracts 521101 Pinders Point & Lewis Yard Relocation 0 171,450 0 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 5,972 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541911 Special Maintenance Contracts -2,000 -1,250 -1,250 0 25,000 100,000 -300,000 -2,000 -400 1,000 1,000 7,600 4,500 5,300 17,400 4,200 80,000 400,000 100,000 10,000 15,000 2,600 9,400 7,600 5,000 5,500 18,100 4,400 80,000 400,000 100,000 10,000 15,000 2,600 9,400 RE- 285 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES 2013/2014 $ 2014/2015 $ 541990 Operation of Facilities or Other Service Contracts 29,975 542420 National Events 581900 Fees & Other Charges 0 41,055 11,357 58,898 9,395 30,000 67,000 12,000 30,000 67,000 14,000 PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES VARIANCE $ 0 0 2,000 2015/2016 $ 2016/2017 $ 30,000 67,000 14,000 30,000 67,000 14,000 Subtotal for Other Contractual Services/Family Isl.
Dev.

251,512 144,223 923,000 749,600 -173,400 732,200 732,400 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Integrated Solution 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 16,000 2,933 6,155 2,217 4,284 569 3,995 3,045 3,848 1,225 1,636 811 10,000 6,518 10,000 2,500 3,000 1,500 10,000 6,518 10,000 2,500 15,000 3,000 Subtotal for Supplies and Materials 32,159 14,560 33,518 47,018 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Business Machines & Related Equip 811500 Maintenance of Generators, A/C & Other Machinery 822100 Land & Ground Improvements of Roundabouts 0 0 0 0 892300 DEPARTMENT OF URBAN RENEWAL 1,457,882 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 1,457,882 Block 90 Grants, Fxd Charges & Special Fin Transactions 911312 Contribution - Family Island Regatta 911539 Consumer Welfare Affairs Unit 0 0 0 Subtotal for Grants, Fxd Charges & Special Fin Transactions 3,681 162 2,245 12,600 618,568 637,256 0 0 0 0 0 0 0 12,000 1,500 13,500 7,500 0 0 - -7,000 -4,000 10,000 5,000 15,000 10,000 5,000 15,000 SUBTOTAL: OTHER CHARGES 2,017,249 932,018 2,446,610 10,105,945 7,659,335 10,081,000 10,085,256
 Items Not Repeated RE- 286 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Block 99 Items Not Repeated 999900 Items Not Repeated 34,293 Subtotal for Items Not Repeated 34,293 SUBTOTAL: Items Not Repeated 34,293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RE- 287 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 74 MINISTRY FOR GRAND 2,670,833 1,582,573 3,733,680 12,609,524 8,875,844 12,577,679 12,583,935 BAHAMA The Accounting Officer for this Head is the RE- 288 HEAD 99 HEADS NOT REPEATED ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 223,967,185 176,290,909 231,925,836 Subtotal for Items Not Repeated 223,967,185 176,290,909 231,925,836 SUBTOTAL: Items Not Repeated 223,967,185 176,290,909 231,925,836 0 0 0 -231,925,836 -231,925,836 -231,925,836 0 0 0 0 0 0 RE- 289 HEAD 99 HEADS NOT REPEATED ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2012/2013 $ July - March 2013/2014 $ APPROVED ESTIMATES ESTIMATES VARIANCE PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2013/2014 $ 2014/2015 $ $ 2015/2016 $ 2016/2017 $ TOTAL: HEAD 99 HEADS NOT REPEATED 223,967,185 176,290,909 231,925,836 0 -231,925,836 0 0 The Accounting Officer for this Head is the RE- 290 HEAD 001 TO 074 ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2012/2013 $ July - March 2013/2014 $ 2013/2014 $ 2014/2015 $ VARIANCE $ 2015/2016 $ 2016/2017 $ GRAND TOTAL: 1,721,343,548 1,273,216,079 1,737,954,917 1,823,058,071 85,103,154 1,874,180,898 1,894,242,058 HEADS 001 TO 074 RE- 291