Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697646872237.pdf (Bahamas)
MINISTRY OF FINANCE MINISTRY OF FINANCE CECIL WALLACE WHITFIELD CENTRE CECIL WALLACE WHITFIELD CENTRE WEST BAY STREET I P.O.BOX N-3017 I WEST BAY STREET I P.O.BOX N-3017 I NASSAU, THE BAHAMAS NASSAU, THE BAHAMAS T:1-242-327-1530 I F:1-242-327-1618 I T:1-242-327-1530 I F:1-242-327-1618 I E:MOFGENERAL@BAHAMAS.GOV.BS E:MOFGENERAL@BAHAMAS.GOV.BS - WWW.BAHAMAS .GOV.BS - - WWW.BAHAMAS .GOV.BS - printed by government printing department Goals of the Ministry of Finance • • • • • • Develop policies and manage resources to maximize sustainable socio-economic growth and stability Provide eﬃcient and eﬀecve service to all stakeholders Collaborate with the private sector to improve the ease of doing business and facilitate private sector involvement in economic development Demonstrate accountability and transparency in the management of ﬁscal aﬀairs Ensure appropriate ﬁnancial management of ministries, departments and agencies that fall within the purview of the Ministry of Finance Retain a team of high performing professionals operang in an innovave and supporve work environment 2 of 231 Note FOR THE INFORMATION OF ALL THOSE RESPONSIBLE FOR THE EXPENDITURE OF PUBLIC FUNDS 1.
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NO EXPENDITURE CAN BE INCURRED, EVEN THOUGH IT IS PROVIDED FOR IN THE ESTIMATES, EXCEPT ON THE AUTHORITY OF THE MINISTER OF FINANCE IN ACCORDANCE WITH SECTION 131 OF THE CONSTITUTION.

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

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

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

THE STATEMENTS MUST BE USED TO PLAN EXPENDITURE AND COMMITMENTS IN ORDER TO ENSURE THAT SUFFICIENT FUNDS ARE AVAILABLE TO PROVIDE THE SERVICES THROUGHOUT THE YEAR.
THE EXERCISE OF PROPER CONTROL OF EXPENDITURE CANNOT BE TOO STRONGLY EMPHASIZED.
KEVIN PETER TURNQUEST MINISTER OF FINANCE 3 of 226 4 of 226 Fiscal Summary (B$ Millions) 2013/14 2014/15 2015/16 2016/17 2017/18 2017/18 2018/19 2019/20 2020/21 Actuals Actuals Actuals Actuals Budget Projected Budget Forecast Forecast 1,470 1,625 1,402 223 (155) - 333 (333) (488) 1,728 1,741 1,488 253 (13) 4 372 (368) (381) 1,989 2,064 1,783 281 (75) - 235 (235) (310) 2,070 2,349 2,076 273 (279) - 382 (382) (661) 2,150 2,243 1,951 292 (93) - 230 (230) (323) 2,020 2,100 1,827 273 (80) 3 233 (230) (310) 2,649 2,589 2,208 381 60 2 299 (297) (237) 2,774 2,553 2,194 359 221 - 306 (306) (85) 2,885 2,560 2,215 345 325 - 315 (315) 10 10,793 11,375 11,816 12,001 12,517 12,517 13,175 13,771 14,338 -4.5 -3.3 -2.6 -5.5 -2.6 -2.5 -1.8 -0.6 1.3 -0.3 5160 47.8 15.1 13.6 3.1 -265 -2.5 13.0 5.4 0.4 5638 49.6 15.3 15.2 3.3 -128 -1.1 13.1 3.9 -0.3 5965 50.5 17.5 16.8 2.0 -29 -0.2 15.1 1.6 -0.1 6550 54.6 19.6 17.2 3.2 -388 -3.2 17.3 3.3 1.8 6873 54.9 17.9 17.2 1.8 -31 -0.2 15.6 4.3 2.0 7160 57.2 16.8 16.1 1.9 -37 - 1.
Recurrent Revenue 2.

Recurrent Expenditure of which Primary Recurrent Expenditure Interest Payments 3.

Recurrent Balance ( 1 - 2 ) 4.

Capital Revenue 5.

Capital Expenditure 6.

Capital Balance ( 4 - 5 ) 7.

GFS Deﬁcit ( 3 + 6 ) 8.

GDP (Current prices) 9.


GFS Deﬁcit as % of GDP Memo Items Growth Rate (current prices) Growth Rate (constant prices) Government Debt (end-June) Government Debt (% of GDP) Recurrent Expenditure (% of GDP) Recurrent Revenue (% of GDP) Capital Expenditure (% of GDP) Primary Balance ($M) Primary Balance (% of GDP) Primary Recurrent Expenditure (% of GDP) Notes: GDP esmates through 2017 are from the Department of Stascs; and thereaer, from the IMF World Economic Outlook.
Recurrent expenditures have been adjusted to exclude sinking fund balances, (2018/2019 - 2020/2021 at $46M annually) as these represent investments in future ﬁnancial assets and therefore do not impact the overall deﬁcit posion.

5 of 226 6 of 226 Recurrent Revenue Graph HEAD NO.
DESCRIPTION FORECASTED 2018 IMPORT & EXPORT DUTIES EXCISE TAX PROPERTY TAX MOTOR VEHICLE GAMING TAX TOURISM TAX STAMP TAX COMPANY FEES BANK & TRUST COMPANY FEES VAT & OTHER TAXES FEES & SERVICE CHARGES REVENUE FROM GOVERNMENT PROPERTY INTERESTS AND DIVIDENDS RE-IMBURSEMENT & LOAN REPAYMENT SERVICES OF A COMMERCIAL NATURE 347,648,326 296,786,433 132,188,971 49,687,062 70,039,145 147,282,590 171,841,864 20,749,284 26,000,000 1,061,911,862 295,438,405 17,552,626 6,856,212 2,511,948 2,225,755 2,648,720,483 % 13.1% 11.2% 5.0% 1.9% 2.6% 5.6% 6.5% 0.8% 1.0% 40.1% 11.2% 0.7% 0.3% 0.1% 0.1% 100% 8 of 226 REVENUE SUMMARY HEAD NO.
DESCRIPTION PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ TAX REVENUE IMPORT & EXPORT DUTIES 293,797,093 202,437,533 326,475,108 347,648,326 362,030,742 379,631,972 EXCISE TAX PROPERTY TAX MOTOR VEHICLE GAMING TAX TOURISM TAX STAMP TAX COMPANY FEES BANK & TRUST COMPANY FEES 18,754,610 18,148,750 19,000,000 26,000,000 26,000,000 26,000,000 11 VAT & OTHER TAXES 638,620,413 477,989,284 663,561,987 1,061,911,862 1,115,007,455 1,154,049,120 SUB-TOTAL: NON-TAX REVENUE 1,701,213,310 1,221,867,888 1,788,854,546 2,324,135,537 2,434,992,311 2,533,045,826 FEES & SERVICE CHARGES 310,298,321 224,121,525 306,864,475 295,438,405 309,814,324 321,854,895 REVENUE FROM GOVERNMENT PROPERTY 18,658,034 16,301,186 20,510,353 17,552,626 17,842,476 18,085,950 INTERESTS AND DIVIDENDS 34,772,764 5,950,855 28,939,000 6,856,212 6,674,023
 6,940,984 RE-IMBURSEMENT & LOAN REPAYMENT 44,898 134,842 2,395,900 2,511,948 2,519,862 2,526,510 SERVICES OF A COMMERCIAL NATURE 5,200,306 1,884,285 2,817,000 2,225,755 2,315,026 2,390,012 SUB-TOTAL: 368,974,323 248,392,693 361,526,728 324,584,946 339,165,711 351,798,351 TOTAL TAX & NON-TAX REVENUE 2,070,187,633 1,470,260,581 2,150,381,274 2,648,720,483 2,774,158,022 2,884,844,177 CAPITAL REVENUE 25 26 CAPITAL REVENUE GRANTS SUB-TOTAL: TOTAL CAPITAL REVENUE 66,389 4,780 71,169 71,169 104,035 2,000 2,000 0 2,205,000 2,205,000 104,035 104,035 2,207,000 2,207,000 2,207,000 2,207,000 2,000 0 2,000 2,000 2,000 0 2,000 2,000 GRAND TOTAL ALL REVENUE 2,070,258,802 1,470,364,616 2,152,588,274 2,650,927,483 2,774,160,022 2,884,846,177 27 PROCEEDS FROM BORROWINGS 625,847,399 1,561,918,155 753,024,363 946,997,225 440,336,815 387,935,239 9 of 226 HEAD 01 IMPORT AND EXPORT DUTIES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 23 CUSTOMS DEPARTMENT 9011100 General Import Dues 285,417,050 192,529,914 315,000,000 334,819,306 348,560,271 365,622,682 9012100 Export Dues 8,380,042 9,907,619 11,475,108 12,829,020 13,470,471 14,009,290 SUB-TOTAL CUSTOMS DEPARTMENT 293,797,092 202,437,533 326,475,108 347,648,326 362,030,742 379,631,972 TOTAL IMPORT & EXPORT DUTIES 293,797,092 202,437,533 326,475,108 347,648,326 362,030,742 379,631,972 GENERAL IMPORT DUTIES General Import Dues account for approximately 13% of total Revenue.
The ports of entry collecng the largest volume of revenue are New Providence, followed by Freeport, Grand Bahama and Marsh Harbour, Abaco.

10 of 226 HEAD 02 EXCISE TAX ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 23 CUSTOMS DEPARTMENT 9021100 Excise Tax 287,446,224 173,203,776 273,550,000 295,300,830 310,065,872 322,468,507 9022100 Fuel Surcharge - Gasoline 9022200 Fuel Surcharge - Diesel 9022300 Fuel Surcharge - Propane 876,123 423,024 152,454 637,448 207,600 104,643 870,000 450,000 150,000 922,170 408,109 155,324 968,278 428,514 163,091 1,007,009 445,655 169,614 SUB-TOTAL CUSTOMS DEPARTMENT 288,897,825 174,153,467 275,020,000 296,786,433 311,625,755 324,090,785 TOTAL EXCISE TAX 288,897,825 174,153,467 275,020,000 296,786,433 311,625,755 324,090,785 EXCISE TAX An excise tax is levied on selected products which include motor vehicles and parts, petroleum, tobacco products, wines and spirits.
11 of 226 HEAD 03 PROPERTY TAX ITEM NO.
TITLE OF ITEM 28 DEPARTMENT OF INLAND REVENUE PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 9031100 Commercial Property Tax 44,969,013 31,509,566 52,500,000 47,955,495 49,303,270 52,754,499 9032100 Owner Occupied Property Tax 33,750,957 25,944,709 38,000,000 37,316,900 39,182,745 41,925,537 9033100 Foreign Owned Undeveloped Property Tax 29,854,801 21,351,168 35,000,000 31,982,124 33,581,230 35,931,917 9034100 Residenal Properes 12,007,191 10,136,393 18,000,000 14,934,452 15,681,174 16,778,856 SUB-TOTAL DEPARTMENT OF INLAND REVENUE 120,581,962 88,941,836 143,500,000 132,188,971 137,748,419 147,390,809 TOTAL PROPERTY TAX 120,581,962 88,941,836 143,500,000 132,188,971 137,748,419 147,390,809 PROPERTY TAX Property tax is collected on properes throughout The Bahamas.
No taxes are levied on Bahamian owned properes in the Family Islands and undeveloped Bahamian owned properes in New Providence.

Owner-occupied properes valued under $250,000 are exempted.

12 of 226 HEAD 04 MOTOR VEHICLE TAX ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 54 DEPARTMENT OF ROAD TRAFFIC 9041100 Motor Vehicle Licenses 29,392,810 23,992,533 29,000,000 35,832,736 37,624,373 39,129,348 9042100 Driver Licence 4,376,208 3,108,193 4,000,000 4,315,865 4,531,659 4,712,925 9043100 Motor Vehicle Inspecon Fees 7,796,078 5,546,929 7,500,000 8,056,465 8,459,288 8,797,660 9044100 Other Licenses 9045100 New Licence Plates 9046100 Franchise Fee - Road Traﬃc 1,253,589 488,251 356,893 324,129 474,378 212,700 1,600,000 500,000 350,000 442,472 646,577 392,947 464,596 678,906 412,594 483,180 706,063 429,098 SUB-TOTAL DEPARTMENT OF ROAD TRAFFIC 43,663,829 33,658,862 42,950,000 49,687,062 52,171,416 54,258,274 TOTAL MOTOR VEHICLE 43,663,829 33,658,862 42,950,000 49,687,062 52,171,416 54,258,274 MOTOR VEHICLE TAX The Road Traﬃc Department issues a one or three years driver's photo licence.
Most persons are now elecng to renew the licences for a three year period.

13 of 226 HEAD 05 GAMING TAX ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 22 TREASURY DEPARTMENT 9051100 Casino Tax 27,359,607 27,574,018 36,500,000 70,039,145 73,541,102 76,482,746 SUB-TOTAL TREASURY DEPARTMENT 27,359,607 27,574,018 36,500,000 70,039,145 73,541,102 76,482,746 TOTAL GAMING TAX 27,359,607 27,574,018 36,500,000 70,039,145 73,541,102 76,482,746 CASINO TAX Casino tax is calculated on a basic rate in addion to a percentage of winnings from each casino.
GAMING TAX Beginning 1st July 2018, the Gaming Tax, payable under secon 64 of the Gaming Act, by a gaming house operator, shall be calculated on a sliding % scale for revenues collected.

14 of 226 HEAD 06 TOURISM TAX ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 23 CUSTOMS DEPARTMENT 9061100 Air Departure Tax 9061200 Sea Departure Tax 49,357,524 35,897,978 52,015,172 53,390,020 56,059,521 58,301,902 84,485,456 61,793,763 91,943,340 93,199,400 97,859,370 101,773,744 9061300 Pleasure Vessels Departure Tax 765,172 427,488 773,872 693,170 727,829 756,942 SUB-TOTAL CUSTOMS DEPARTMENT 134,608,152 98,119,229 144,732,384 147,282,590 154,646,720 160,832,588 67 MINISTRY OF TOURISM AND AVIATION 9063100 Hotel Guest Tax SUB-TOTAL MINISTRY OF TOURISM & AVIATION 1,161,612 1,161,612 79,065 79,065 0 0 0 0 0 0 0 0 TOTAL TOURISM TAX 135,769,764 98,198,294 144,732,384 147,282,590 154,646,720 160,832,588 DEPARTURE TAX A Departure Tax of $18.00 is levied on all cruise passengers leaving The Bahamas.
Children under the age of six, passengers in transit and diplomats are exempt.

Air Departure Tax is $29.00 for all passengers leaving The Bahamas.

15 of 226 HEAD 07 STAMP TAX ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 147,011 147,011 0 0 35,720 35,720 37,506 37,506 39,006 39,006 08 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 9073100 Stamp Duty - Judicial SUB-TOTAL OFFICE OF THE JUDICIAL (SUPREME & MAGISTRATES' COURTS) 09 COURT OF APPEAL 9073100 Stamp Duty - Judicial SUB-TOTAL COURT OF APPEAL 22 TREASURY DEPARTMENT 0 0 800 800 9074110 Realty Transacons under $20,000 9074120 Realty Trans.
between $20,001-50,000 266,607 433,938 9074130 Realty Trans.

between $50,001-100,000 1,139,486 212,782 271,310 828,496 305,000 500,000 1,200,000 9074140 Realty Trans.
between $100,001-250,000 2,090,374 1,969,931 2,600,000 9074150 Realty Transacons over $ Realty Transacons $100,000 and under 9074161 Realty Transacons in excess of $100,000 0 0 0 0 0 0 1,893,353 1,988,020 2,067,541 34,018,857 35,719,796 37,148,589 9074210 Stamp Tax Bank 35,159,156 27,511,848 32,500,000 40,755,212 42,792,973 44,504,692 9074230 Stamp Tax - Withdrawal Slips 13,511,414 11,661,577 18,500,000 30,087,897 31,592,292 32,855,984 9074240 Stamp Tax - Cheques, Bank Receipts 9,753,192 6,155,217 7,500,000 13,081,315 13,735,380 14,284,796 9074250 Stamp Tax - Mortgages 16,213,773 10,365,577 16,000,000 23,293,155 24,457,813 25,436,125 9074260 Stamp Tax - Instruments & Bonds 9074270 Stamp Tax - Company Charter/Capital Adjustments 218,737 125,719 212,468 142,855 200,000 120,000 236,967 248,816 258,768 1,184,345 1,243,562 1,293,305 9074280 Other Stamp Tax 14,205 30 15,000 20,000,135 21,000,142 21,840,147 9074290 Stamp Tax - Post Oﬃce 7,018,921 2,357,752 10,000,000 6,908,227 7,253,638 7,543,784 9074310 Marina Lease/Sub Lease Under $20,000 9074320 Marina Lease/Sub Lease $20,000 - $50,000 9074330 Marina Lease/Sub Lease $50,001 - $100,000 280 6,075 8,250 1,250 9,313 14,229 250 5,000 10,000 9074340 Marina Lease/Sub Lease Over $100,000 8,250 12,525 20,000 0 0 0 0 0 0 0 0 0 0 0 0 9074350 Marina Lease/Sublease $100,000 and under 9074360 Marina Lease/Sublease in excess of $100,000 0 0 0 0 0 0 246,273
 258,587 268,930 97,119 101,975 106,054 SUB-TOTAL TREASURY DEPARTMENT 112,246,546 83,089,429 115,625,250 171,802,855 180,392,994 187,608,715 51 POST OFFICE DEPARTMENT 9074220 Stamp Tax - Post Oﬃce SUB-TOTAL POST OFFICE DEPARTMENT 4,643 4,643 1,841 1,841 5,000 5,000 2,480 2,480 2,604 2,604 2,708 2,708 16 of 226 HEAD 07 STAMP TAX ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ TOTAL STAMP TAX 112,251,989 83,238,851 115,631,250 171,841,864 180,433,953 187,651,312 STAMP TAX - REALTY TRANSACTIONS The Stamp Tax on real estate transacons has been amended to apply to two categories, namely, $100,000 and under at 2.5% and in excess of $100,000 at 10% eﬀecve July 1, 2018.
17 of 226 HEAD 08 COMPANY FEES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 10 REGISTRAR-GENERAL'S DEPARTMENT 9081100 Foreign Company Registraon 9081200 Foreign Company Annual Fees 9081300 Bahamian Company Registraon 87,035 1,281,445 309,535 53,726 971,375 219,905 90,090 65,561 68,839 71,593 1,600,000 1,263,615 1,326,796 1,379,868 560,000 263,327 276,493 287,553 9081400 Bahamian Company Annual Fees 4,016,961 3,721,397 3,623,025 4,353,941 4,571,638 4,754,504 9081600 Foundaon Fees (Documents) 9081700 Segregated Accounts 9081800 Execuve Enes Registraon 9081900 Execuve Enes Fees 9082100 IBC Registraon Fees 9082200 IBC Connuaon Fees IBC Annual Fees 13,247,385 10,912,472 13,300,000 12,584,863 13,214,106 13,742,670 9083300 Investment Condominiums 9089100 Name Reservaon 9089200 Extended Name Reservaon 3,350 126,175 2,220 1,410 73,625 1,110 6,600 1,410 1,481 1,540 131,880 101,075 106,129 110,374 4,350 1,530 1,607 1,671 SUB-TOTAL REGISTRAR-GENERAL'S DEPARTMENT 21,516,219 17,526,996 21,483,817 20,749,284 21,786,749 22,658,220 TOTAL COMPANY FEES
 21,516,219 17,526,996 21,483,817 20,749,284 21,786,749 22,658,220 INTERNATIONAL BUSINESS COMPANIES The standard IBC fees are annual fees of $350 and incorporaon fee of $300.
18 of 226 HEAD 09 BANK AND TRUST COMPANY FEES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 22 TREASURY DEPARTMENT 9095400 Bank and Trust Company Fees 18,754,610 18,148,750 19,000,000 26,000,000 26,000,000 26,000,000 SUB-TOTAL TREASURY DEPARTMENT 18,754,610 18,148,750 19,000,000 26,000,000 26,000,000 26,000,000 TOTAL BANK & TRUST COMPANY FEES 18,754,610 18,148,750 19,000,000 26,000,000 26,000,000 26,000,000 BANK AND TRUST FEES Bank and Trust fees are based on an asset scale depending on the category of licence issued by the Central Bank of The Bahamas.
19 of 226 HEAD 11 VAT & OTHER TAXES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 06 CABINET OFFICE 9119100 Value Added Tax SUB-TOTAL CABINET OFFICE 08 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 9119100 Value Added Tax SUB-TOTAL OFFICE OF THE JUDICIAL (SUPREME & MAGISTRATES' COURTS) 14 OFFICE OF THE PRIME MINISTER 9113110 Immovable Property under $20,000 9113120 Immovable Property between $20,000-50,000 9113130 Immovable Property between $50,001- Immovable Property over $100,000 SUB-TOTAL OFFICE OF THE PRIME MINISTER 323,750 446,549 533,500 653,108 325,000 445,450 656,250 808,614 689,063 849,045 716,625 883,006 17 GOVERNMENT PRINTING DEPARTMENT 9119100 Value Added Tax SUB-TOTAL GOVERNMENT PRINTING DEPARTMENT 0 0 0 0 20,000 20,000 0 0 0 0 0 0 20 DEPARTMENT OF LANDS & SURVEYS 9119100 Value Added Tax SUB-TOTAL DEPARTMENT OF LANDS & SURVEYS 121,214 121,214 98,645 98,645 120,000 120,000 146,622 146,622 153,953 153,953 160,111 160,111 21 MINISTRY OF FINANCE 9119100 Value Added Tax SUB-TOTAL MINISTRY OF FINANCE 22 TREASURY DEPARTMENT 9119100 Value Added Tax
 SUB-TOTAL TREASURY DEPARTMENT 23 CUSTOMS DEPARTMENT 7,075 7,075 20,929 20,929 1,660 1,660 9,302 9,302 0 0 0 0 6,934 6,934 9,766 9,766 7,281 7,281 7,572 7,572 10,254 10,254 10,665 10,665 9119100 Value Added Tax 224,543,989 165,930,196 228,000,000 369,748,533 388,235,959 401,824,218 SUB-TOTAL CUSTOMS DEPARTMENT 224,543,989 165,930,196 228,000,000 369,748,533 388,235,959 401,824,218 25 MAGISTRATES COURTS 9119100 Value Added Tax SUB-TOTAL MAGISTRATES COURTS 4,164 4,164 1,020 1,020 0 0 0 0 0 0 0 0 20 of 226 HEAD 11 VAT & OTHER TAXES ITEM NO.
TITLE OF ITEM 28 DEPARTMENT OF INLAND REVENUE PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 9119100 Value Added Tax 412,772,736 310,805,319 432,655,000 689,038,665 723,490,599 748,812,770 9119200 VAT Penales, Late Fees & Interest 0 0 1,500,000 1,500,000 1,575,000 1,638,000 SUB-TOTAL DEPARTMENT OF INLAND REVENUE 412,772,736 310,805,319 434,155,000 690,538,665 725,065,599 750,450,770 30 DEPARTMENT OF IMMIGRATION 9119100 Value Added Tax SUB-TOTAL DEPARTMENT OF IMMIGRATION 34 34 4 4 0 0 0 0 0 0 0 0 33 MINISTRY OF PUBLIC WORKS 9119100 Value Added Tax SUB-TOTAL MINISTRY OF PUBLIC WORKS 448,712 448,712 267,453 267,453 650,000 650,000 327,237 327,237 343,599 343,599 357,342 357,342 37 DEPARTMENT OF ARCHIVES 9119100 Value Added Tax SUB-TOTAL DEPARTMENT OF ARCHIVES 38 MINISTRY OF EDUCATION 9119100 Value Added Tax SUB-TOTAL MINISTRY OF EDUCATION 47 MINISTRY OF YOUTH, SPORTS & CULTURE 468 468 1,060 1,060 0 0 1,242 1,242 1,304 1,304 1,356 1,356 48,660 48,660 47,470 47,470 50,000 50,000 53,882 53,882 56,576 56,576 58,839 58,839 9119100 Value Added Tax SUB-TOTAL MINISTRY OF YOUTH, SPORTS & CULTURE 38 38 0 0 0 0 0 0 0 0 0 0 51 POST OFFICE DEPARTMENT 9119100 Value Added Tax SUB-TOTAL POST OFFICE DEPARTMENT 52 DEPARTMENT OF CIVIL AVIATION 102,048 102,048 48,096 48,096 89,537 89,537 78,483 78,483 82,407 82,407 85,704 85,704 9119100 Value
 Added Tax SUB-TOTAL DEPARTMENT OF CIVIL AVIATION 2,047 2,047 1,357 1,357 53 PORT DEPARTMENT 9119100 Value Added Tax SUB-TOTAL PORT DEPARTMENT 54 DEPARTMENT OF ROAD TRAFFIC 75,959 75,959 102,490 102,490 21 of 226 0 0 0 0 1,429 1,429 1,501 1,501 1,561 1,561 156,855 156,855 164,698 164,698 171,286 171,286 HEAD 11 VAT & OTHER TAXES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 9119100 Value Added Tax SUB-TOTAL DEPARTMENT OF ROAD TRAFFIC 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES 9119100 Value Added Tax SUB-TOTAL MINISTRY OF AGRICULTURE & MARINE RESOURCES 57 DEPARTMENT OF AGRICULTURE 9119100 Value Added Tax SUB-TOTAL DEPARTMENT OF AGRICULTURE 58 DEPARTMENT OF MARINE RESOURCES 9119100 Value Added Tax SUB-TOTAL DEPARTMENT OF MARINE RESOURCES TOTAL VAT & OTHER TAXES 638,620,414 477,989,283 663,561,987 1,061,911,862 1,115,007,455 1,154,049,120 VALUE ADDED TAX AND OTHER TAXES Value Added Tax was introduced on the 1st January, 2015 at a rate of 7.5% on all goods and most services supplied in The Bahamas.
Beginning 1st July 2018, the rate will be increased to 12.0%.

22 of 226 HEAD 19 FEES AND SERVICE CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 07 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 9191100 Notary Public Fees SUB-TOTAL OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 08 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES' COURTS) 13,515 13,515 144,708 144,708 50,000 50,000 177,243 177,243 186,105 186,105 193,550 193,550 9191410 Transcript of Court Proceeds 2,734 707 5,000 4,121 4,327 4,500 9191420 Fees for Courts and Oﬃces 751,600 249,379 750,000 553,429 581,100 604,344 9191430 Judicial Fees and Services Charges 9191440 Fees - Case Copies 4,516 6,185 7,857 9,416 9191451 Judicial Fines & Forfeitures 410,331 884,051 3,750,000 4,236,435 4,448,257 4,626,187 20,000 200,000 22,568 231,511 23,696 243,087 24,644 252,810 SUB-TOTAL OFFICE OF JUDICIAL (SUPREME AND MAGISTRATES' COURTS) 1,175,366 1,151,410 4,725,000 5,048,064 5,300,467 5,512,485 09 COURT OF APPEAL 9191420 Fees for Courts and Oﬃces 9191440 Fees - Case Copies 9191451 Judicial Fines & Forfeitures 93,359 2,201 10,000 66,792 2,250 0 110,000 1,000 0 96,351 2,724 0 101,169 105,215 2,860 0 2,974 0 SUB-TOTAL COURT OF APPEAL 105,560 69,042 111,000 99,075 104,029 108,189 10 REGISTRAR-GENERAL'S DEPARTMENT 9191310 Registraon - Deeds and Documents 9191320 Trade Marks & Patents 9191330 Births, Deaths & Marriages 9191331 Marime
 Marriages 9191340 Business Names Fees 9191345 Copyright Fees 9192140 Other Income 829,641 353,275 903,463 80,670 17,858 2,013 23 592,506 180,203 593,196 163,570 9,825 - SUB-TOTAL REGISTRAR-GENERAL'S DEPARTMENT 2,186,943 1,538,993 2,227,500 2,219,663 2,330,644 2,423,872 12 PARLIAMENTARY REGISTRATION DEPARTMENT 9191350 Sale of Elecon/Voter Registraon 15,393 1,200 2,000 1,434 1,506 1,566 Materials SUB-TOTAL PARLIAMENTARY REGISTRATION DEPARTMENT 13 MINISTRY OF FOREIGN AFFAIRS 9191100 Notary Public Fees 9191360 Sale of Visas 9191370 Fees - Passports 15,393 1,200 2,000 1,434 1,506 1,566 1,367,370 1,018,353 981,194 879,458 1,000,000 1,410,777 1,481,316 1,540,568 1,000,000 1,131,725 1,188,311 1,235,843 1,832,867 1,107,249 1,300,000 1,636,650 1,718,482 1,787,221 23 of 226 HEAD 19 FEES AND SERVICE CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 9195600 Sundry Fees 1,180 660 1,000 1,008 1,058 1,101 SUB-TOTAL MINISTRY OF FOREIGN AFFAIRS 4,219,770 2,968,561 3,301,000 4,180,160 4,389,167 4,564,733 14 OFFICE OF THE PRIME MINISTER 9197540 Managing Agent Licence 9197550 Time Sharing Occupancy Fee SUB-TOTAL OFFICE OF THE PRIME MINISTER 19 DEPARTMENT OF PHYSICAL PLANNING 9196100 Licence to Quarry or Mine (Private Property) 9196200 Permit - Excavaon or Landﬁll (Private Property) 9196400 Site Plan Approval SUB-TOTAL DEPARTMENT OF PHYSICAL PLANNING 20 DEPARTMENT OF LANDS AND SURVEYS 9197820 Land and Surveys Licence SUB-TOTAL DEPARTMENT OF LANDS & SURVEYS 21 MINISTRY OF FINANCE 875 35,950 36,825 0 1,750 6,500 8,250 9,479 9,479 325 26,550 26,875 0 50 0 50 3,163 3,163 9191456 Sale of Other Conﬁscated Goods SUB-TOTAL MINISTRY OF FINANCE 0 0 52,532 52,532 22 TREASURY DEPARTMENT 9192111 Refund Cheques 9192112 Dishonoured Cheques Contribuon Parl.
Pension 131,487 102,931 136,000 136,786 143,625 149,370 9192140 Other Income 19,952,381 8,901,938 6,500,000 9,432,340 9,903,957 10,300,115 9197660 Communicaon levy 9,480,955 7,259,469 14,850,000 13,520,000 13,800,000 14,000,000 9197910 Dog Licence 9197930 Auconeer's Licence 9197940 Veterinary Licence 9991100 Undistributed Revenue 3,388 1,361 56 52 0 0 40 38,527,071 0 80 100 0 1,732 1,819 1,891 0 40 0 0 42 0 0 44 0 SUB-TOTAL TREASURY DEPARTMENT 29,573,962 54,794,293 21,487,180 23,092,501 23,851,126 24,453,170 23 CUSTOMS DEPARTMENT 9191452 Customs Fines & Forfeitures 729,452 540,487 600,000 744,182 781,391 812,647 24 of 226 HEAD 19 FEES AND SERVICE CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 9192220 Customs Warehouse Fees 9192221 Storage Fees 11,405 352,829 10,830 320,741 16,563 325,000 14,276 453,571 14,990 476,249 15,589 495,299 9192232 Customs Service Charge 6,277,613 4,472,562 6,581,963 6,514,335 6,840,052 7,113,654 9192240 Container Movement - Customs 3,554,094 2,648,722 3,600,000 3,808,389 3,998,808 4,158,761 9192241 Container Fees - Freeport Customs 9192250 Other Customs Charges 9192251 Customs Bonding Tax 9192252 Customs Royales 9192260 Transportaon Fees 9192263 Security Fees on Vehicles 9192267 Security Fees on Containers 20 feet or less Security Fees on Containers over 20 feet 1,152,328 1,080,879 1,053,250 1,344,763 1,412,002 1,468,482 9192270 Customs Boarding Fees-Pleasure Vessels 1,107,720 505,264 1,088,176 930,288 976,803 1,015,875 under 35 feet.
9192271 Customs Boarding Fees-Pleasure Vessels 3,526,844 1,924,175 3,423,185 3,169,841 3,328,333 3,461,466 35 Feet & Over 9192280 Customs Processing Fees 26,758,660 19,443,949 26,668,756 28,815,217 30,255,978 31,466,217 9192290 Environmental Levy 10,812,033 7,809,161 10,054,655 10,763,345 11,301,513 11,753,573 SUB-TOTAL CUSTOMS DEPARTMENT 57,749,493 41,003,679 56,649,424 59,759,247 62,747,211 65,257,099 25 MAGISTRATES' COURTS 9191410 Transcript of Court Proceeds 9191420 Fees for Courts and Oﬃces 3,570 60,524 1,772 57,266 9191430 Judicial Fees and Services Charges 3,584,407 3,160,221 SUB-TOTAL MAGISTRATES' COURTS 3,648,501 3,219,259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 DEPARTMENT OF INLAND REVENUE 9197110 Business Licence Fees 138,694,442 61,985,607 150,000,000 101,206,779 106,267,118 110,517,803 9197190 Business Licence Penales, Late Fees & 0 0 825,000 825,000 866,250 900,900 Interest SUB-TOTAL DEPARTMENT OF INLAND REVENUE 138,694,442 61,985,607 150,825,000 102,031,779 107,133,368 111,418,703 29 MINISTRY OF NATIONAL SECURITY 9197710 Security Guards and Inquiries 9197720 Cinemas and Theaters SUB-TOTAL MINISTRY OF NATIONAL SECURITY 30 DEPARTMENT OF IMMIGRATION 85,465 0 85,465 74,270 3,600 77,870 80,000 6,600 86,600 98,359 3,780 103,277 107,408 3,969 4,128 102,139 107,246 111,536 9191391 Immigraon Fees 9191392 Naturalisaon Fees 9191393 Residency Fees 48,472,458 39,004,647 45,000,000 64,850,050 68,092,553 70,816,255 272,065 182,198 255,000 275,800 289,590 301,174 1,636,558 1,412,715 1,300,000 2,124,000 2,230,200
 2,319,408 25 of 226 HEAD 19 FEES AND SERVICE CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 9191394 Work & Resident Permit Fees 5,327,066 4,528,362 5,500,000 6,036,756 6,338,594 6,592,138 9191395 Homeowner Card 9191396 Homeowner Card Processing Fee 29,350 20,450 26,650 17,750 29,000 20,000 32,650 23,300 34,283 24,465 35,654 25,444 9192800 Immigraon Inspecon 403,690 336,358 300,000 524,851 551,094 573,137 SUB-TOTAL DEPARTMENT OF IMMIGRATION 56,161,637 45,508,680 52,404,000 73,867,407 77,560,779 80,663,210 31 ROYAL BAHAMAS POLICE FORCE 9191210 Character Reference 9191220 Firearms Cerﬁcate 9191230 Finger Prinng 9195300 Revenue From Towing Service 9195900 Vehicle Chassis Check SUB-TOTAL ROYAL BAHAMAS POLICE FORCE 2,431,033 1,997,509 2,251,700 2,884,698 3,028,932 3,150,088 33 MINISTRY OF PUBLIC WORKS 9192410 Fees - Subdivision 9192420 Fees - Building Permit 9192440 Other Ministry of Works Charges 1,069 1,497,304 522,465 13,496 694,357 403,293 0 14,171 14,879 15,475 1,498,146 1,045,351 1,097,618 1,141,523 500,000 631,872 663,466 690,004 SUB-TOTAL MINISTRY OF PUBLIC WORKS 2,020,838 1,111,146 1,998,146 1,691,394 1,775,963
 1,847,002 38 MINISTRY OF EDUCATION 9194200 Educaon Fees and Charges SUB-TOTAL MINISTRY OF EDUCATION 43 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT 9197160 Fees - Residenal Care SUB-TOTAL MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT 47 MINISTRY OF YOUTH, SPORTS & CULTURE 656,866 656,866 658,141 658,141 700,000 700,000 747,390 747,390 784,760 784,760 816,150 816,150 2,120 2,120 150 150 1,500 1,500 150 150 158 158 164 164 9192140 Other Income 9195600 Sundry Fees SUB-TOTAL MINISTRY OF YOUTH, SPORTS & CULTURE 36,094 1,310 37,404 31,655 48,000 44,186 46,395 48,251 0 0 0 0 0 31,655 48,000 44,186 46,395 48,251 48 DEPARTMENT OF LABOUR 9195500 Labour Cerﬁcates Fees SUB-TOTAL DEPARTMENT OF LABOUR 288,335 288,335 207,510 207,510 155,000 155,000 287,579 287,579 301,958 301,958 314,037 314,037 26 of 226 HEAD 19 FEES AND SERVICE CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 53 PORT DEPARTMENT 9191454 Sale of Conﬁscated Vessels 2,100 0 0 0 0 0 9192510 Tonnage Dues 1,899,716 1,324,038 1,820,000 3,500,000 3,675,000 3,822,000 9192520 Wharf Dues & Port Dues 3,826,782 2,181,827 3,600,000 5,200,000 5,460,000 5,678,400 9192530 Earnings of Government Tenders & Tugs 9192560 Other Port Charges 9192570 Private Piers/Abutments/Docks New Providence 447,560 432,589 377,913 213,237 601,666 342,710 425,000 300,000 400,000 3,000,000 3,150,000 3,276,000 846,071 600,000 888,375 630,000 923,910 655,200 9192580 Private Piers/Abutments/Docks Family 477,601 243,101 425,000 660,000 693,000 720,720 Islands 9197610 Boat Licence - Commercial (Boat 364,506 124,756 350,000 380,000 399,000 414,960 Registraon Act) 9197620 Marine Licence 9197630 Other Port Licence 41,421 2,720 44,682 40,000 64,193 67,403 70,099 0 0 0 0 0 9197640 Boat Licence - Private (Water Ski & Skiing 254,376 121,573 250,000 325,000 341,250 354,900 Motor Boat) 9197650 Foreign Boat Registraon - Commercial 1,872,178 1,437,112 1,700,000 2,625,000 2,756,250 2,866,500 SUB-TOTAL PORT DEPARTMENT 9,999,462 6,634,702 9,310,000 17,200,264 18,060,278 18,782,689 57 DEPARTMENT OF AGRICULTURE 9192610 Fees - Slaughtering & Processing of 323 0 0 0 0 0 Livestock 9192620 Fees - Land Preparaon 3,200 5,420
 3,000 7,340 7,707 8,015 9192630 Agricultural Import Permits 138,895 103,472 110,000 150,159 157,667 163,974 9192650 Other Agricultural Charges 3,485 3,244 5,000 4,213 4,423 4,600 SUB-TOTAL DEPARTMENT OF AGRICULTURE 145,903 112,136 118,000 161,712 169,797 176,589 58 DEPARTMENT OF MARINE RESOURCES 9192710 Fish Landing Complex 9197810 Fishing Licence and Permits SUB-TOTAL DEPARTMENT OF MARINE RESOURCES 60 MINISTRY OF HEALTH 9193130 Fees - Health 9193410 Fees - Public Health 9193450 Stem Cell Therapy/Research 310 199,089 199,399 0 532,065 0 0 101,638 101,638 237,225 257,045 0 SUB-TOTAL MINISTRY OF HEALTH 532,065 494,270 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 0 100,000 100,000 0 0 0 0 0 165,842 165,842 351,468 373,246 560,000 0 174,134 174,134 369,041 391,908 588,000 0 181,100 181,100 383,803 407,585 611,520 1,284,714 1,348,949 1,402,908 9193210 Environmental Fees 9193220 Garbage Disposal 9193230 Inspecon Fees 12,096 8,900 1,800 10,700 1,800 15,000 12,784 12,705 13,423 13,340 13,960 13,874 219,532 159,483 175,000 202,107 212,213 220,701 27 of 226 HEAD 19 FEES AND SERVICE CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 9193240 Vector Treatment Fees 22,744 21,875 21,000 27,111 28,467 29,605 9193250 Laboratory Fees 9193260 Other Environmental Health Fees SUB-TOTAL DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 66 DEPARTMENT OF PUBLIC HEALTH 586 40 210 20 500 100 294 42 309 44 321 46 263,898 194,088 213,400 255,043 267,796 278,507 9193410 Fees - Public Health SUB-TOTAL DEPARTMENT OF PUBLIC HEALTH 0 0 5,410 5,410 0 0 0 0 0 0 0 0 67 MINISTRY OF TOURISM & AVIATION 9197510 Hotel Licences SUB-TOTAL MINISTRY OF TOURISM & AVIATION 36,399 36,399 27,237 27,237 38,000 38,000 33,110 33,110 34,766 34,766 36,156 36,156 TOTAL FEES AND SERVICE CHARGES 310,298,323 224,121,514 306,864,475 295,438,405 309,814,324 321,854,895 OTHER TREASURY FEES AND INCOME These fees consist of a variety of miscellaneous fees collected by the Treasury.
BUSINESS LICENCE FEES All individuals and companies conducng business are required to possess a valid business licence.

An annual fee is levied which is based on the turnover.

Businesses with an annual turnover of $50,000 or less pay $100 per annum.

IMMIGRATION FEES Immigraon fees are based on a scale depending on the category of employment.

28 of 226 HEAD 20 REVENUE FROM GOVERNMENT PROPERTY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 6 CABINET OFFICE 9204300 Sale of Publicaons SUB-TOTAL CABINET OFFICE 13 MINISTRY OF FOREIGN AFFAIRS 47,965 47,965 40,629 40,629 55,000 55,000 55,155 55,155 57,913 57,913 60,230 60,230 9201200 Rental - Autec Agreement 11,755,653 11,755,653 11,755,653 11,755,653 11,755,653 11,755,653 SUB-TOTAL MINISTRY OF FOREIGN AFFAIRS 11,755,653 11,755,653 11,755,653 11,755,653 11,755,653 11,755,653 14 OFFICE OF THE PRIME MINISTER 9204300 Sale of Publicaons SUB-TOTAL OFFICE OF THE PRIME MINISTER 2,230 2,230 1,064 1,064 19 DEPARTMENT OF PHYSICAL PLANNING 9203400 Royalty - Conservaon & Protecon of Landscape SUB-TOTAL DEPARTMENT OF PHYSICAL PLANNING 0 0 0 0 2,000 2,000 10,000 10,000 1,302 1,302 1,367 1,367 1,422 1,422 0 0 0 0 0 0 20 DEPARTMENT OF LAND & SURVEYS 9201300 Rental (Sea Bed Lease) 2,315,898 41,392 3,200,000 54,941 57,688 59,996 9202400 Other Income - Lands and Surveys 3,257,304 2,586,659 3,500,000 3,524,094 3,700,299 3,848,311 9203100 Royalty - Aragonite Mining 9203300 Royalty - Sale of Sand 9204200 Sale of Land 9204300 Sale of Publicaons 40,641 101,436 377,101 4,014 0 107,986 45,000 75,000 0 0 0 121,986 128,085 133,209 1,273,360 1,250,000 1,352,568 1,420,196 1,477,004 571 2,500 1,002 1,052 1,094 SUB-TOTAL DEPARTMENT OF LANDS & SURVEYS 6,096,394 4,009,968
 8,072,500 5,054,591 5,307,320 5,519,614 22 TREASURY DEPARTMENT 9201420 Rents from Various Properes SUB-TOTAL TREASURY DEPARTMENT 23 CUSTOMS DEPARTMENT 9201420 Rents from Various Properes SUB-TOTAL CUSTOMS DEPARTMENT 24 DEPARTMENT OF STATISTICS 9204300 Sale of Publicaons SUB-TOTAL DEPARTMENT OF STATISTICS 29 MINISTRY OF NATIONAL SECURITY 9203500 Naonal Flag & Coat of Arms SUB-TOTAL MINISTRY OF NATIONAL SECURITY 75,608 75,608 83,458 83,458 91 91 80 80 55,252 55,252 120,000 120,000 44,331 44,331 105,000 105,000 100 100 100 100 10 10 20 20 29 of 226 56,452 56,452 54,836 54,836 66 66 60 60 59,275 59,275 57,578 57,578 69 69 63 63 61,646 61,646 59,881 59,881 72 72 66 66 HEAD 20 REVENUE FROM GOVERNMENT PROPERTY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 30 DEPARTMENT OF IMMIGRATION 9204900 Sale of Immigraon Cards SUB-TOTAL DEPARTMENT OF IMMIGRATION 37 DEPARTMENT OF ARCHIVES 9204300 Sale of Publicaons SUB-TOTAL DEPARTMENT OF ARCHIVES 45 DEPARTMENT OF HOUSING 3,182 3,182 9,042 9,042 3,887 3,887 3,000 3,000 3,887 3,887 4,081 4,081 4,245 4,245 14,120 14,120 12,000 12,000 14,720 14,720 15,456 15,456 16,074 16,074 9202300 Income Government Owned Houses and 189,035 159,076 175,000 224,977 236,226 245,675 Property 9204700 Sale of House Plans 3,139 1,025 3,000 3,891 4,086 4,249 SUB-TOTAL DEPARTMENT OF HOUSING 192,174 160,101 178,000 228,868 240,312 249,924 47 MINISTRY OF YOUTH, SPORTS & CULTURE 9201420 Rents from Various Properes SUB-TOTAL MINISTRY OF YOUTH, SPORTS & CULTURE 48 DEPARTMENT OF LABOUR 9204800 Sale of Trade & Cra SUB-TOTAL DEPARTMENT OF LABOUR 51 POST OFFICE DEPARTMENT 9201500 Rent - Government Corporaon SUB-TOTAL POST OFFICE DEPARTMENT 53 PORT DEPARTMENT 9203300 Royalty - Sale of Sand 9204500 Sale of Water to Ships SUB-TOTAL PORT DEPARTMENT 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES 9201420 Rents from Various Properes 9201810 Rent - Stalls 9206100 Lease of Agricultural Land SUB-TOTAL MINISTRY OF AGRICULTURE & MARINE RESOURCES 67 MINISTRY OF TOURISM & AVIATION 2,570 2,570 30 30 4,700 4,700 500
& AVIATION Rent - Stalls SUB-TOTAL MINISTRY OF TOURISM & AVIATION 4,525 4,525 0 0 0 0 0 0 0 0 0 0 30 of 226 HEAD 20 REVENUE FROM GOVERNMENT PROPERTY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ TOTAL REVENUE FROM GOVERNMENT PROPERTY 18,658,035 16,301,186 20,510,353 17,552,626 17,842,476 18,085,950 RENT-AUTEC AGREEMENT There exists an agreement between the Government of The Bahamas and the United States of America for the use of certain land, and sea rights, situated oﬀ the coast of Andros, for which an annual rent is paid.
31 of 226 HEAD 21 INTERESTS AND DIVIDENDS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 21 MINISTRY OF FINANCE 9211700 Surplus Funds - Statutory Enes SUB-TOTAL MINISTRY OF FINANCE 0 0 0 0 500,000 500,000 500,000 500,000 0 0 0 0 22 TREASURY DEPARTMENT 9211110 B.O.B-Fix Dep Int (Div Earned) 14,752,647 67,212 0 67,212 70,573 73,396 9211300 Fixed Deposit - Bank of The Bahamas -4,723 0 260,000 0 0 0 9211400 Bahamas Marime Authority 5,639,960 3,601,489 5,600,000 4,000,000 4,200,000 4,368,000 9211600 Government Loans - Interest Revenue (A/ 0 R) 9213100 Dividends - Bahamas Telecommunicaons 12,250,000 Company 9213300 Dividends - Bank of The Bahamas 9213600 Dividends - Cable Bahamas 134,879 0 0 0 0 0 29,000 6,000 6,300 6,552 19,000,000 0 550,000 0 0 0 0 0 0 0 0 0 9213700 Dividends-Arawak Port 2,000,000 2,260,000 3,000,000 2,260,000 2,373,000 2,467,920 9213800 Dividends - BISX 0 22,154 0 23,000 24,150 25,116 SUB-TOTAL TREASURY DEPARTMENT 34,772,763 5,950,855 28,439,000 6,356,212 6,674,023 6,940,984 TOTAL INTERESTS AND DIVIDENDS 34,772,763 5,950,855 28,939,000 6,856,212 6,674,023 6,940,984 32 of 226 HEAD 22 REIMBURSEMENT & LOAN REPAYMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 5 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE 9222910 Reimbursement -Teachers/Nurses Insurance SUB-TOTAL MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE 22 TREASURY DEPARTMENT 9222100 Reimbursement - In Aid 9222200 Reimbursement - Pension Scheme 0 0 1,859 0 0 0 0 0 2,345,000 2,345,000 2,345,000 2,345,000 2,345,000 2,345,000 2,345,000 2,345,000 0 0 0 8,667 0 8,667 0 8,667 9222300 Reimbursement - Scholarships & In-service 43,039 134,842 50,900 158,281 166,195 172,843 Award SUB-TOTAL TREASURY DEPARTMENT 44,898 134,842 50,900 166,948 174,862 181,510 TOTAL REIMBURSEMENT & LOAN REPAYMENT 44,898 134,842 2,395,900 2,511,948 2,519,862 2,526,510 33 of 226 HEAD 23 SERVICES OF A COMMERCIAL NATURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 51 POST OFFICE DEPARTMENT 9233110 Sale of Stamps 9233120 Receipts of Postal Meters 9233210 Parcel Post Allowance 9233220 Payment for Foreign Mail Delivery 712,224 721,127 184,684 101,864 329,529 50,732 0 750,000 650,000 0 81,425 95,000 9233310 Rent of Private Leer Boxes 1,084,925 507,307 1,100,000 9233320 Receipts in Cash for Repayment 9233400 Commission on Postal Money Orders 9233500 Miscellaneous Postal Revenue 9233700 Storage Fees 9233900 Philatelic Materials SUB-TOTAL POST OFFICE DEPARTMENT 3,062,850 1,148,120 2,785,000 2,198,912 2,286,840 2,360,699 52 DEPARTMENT OF CIVIL AVIATION 9234110 Rent - Airports 9234120 Licences - Airports 9234130 Concessions - Airports 9234140 Adversing - Airports 9234210 Landing Fees - Airports 9234220 Air Regulatory Bonded Fees - Airports 9234230 Refueling Royalty - Airports 9234300 Miscellaneous - Airport Fees 9234400 Security Charges - Airports 333,892 47,116 58,131 48,031 15,840 677,432 77,229 269,592 8,519 627,672 636 485 0 452,288 30,716 32,953 0 159,686 723,880 0 0 0 0
0 452,288 30,716 32,953 0 159,686 723,880 SUB-TOTAL DEPARTMENT OF CIVIL AVIATION 2,116,338 57 DEPARTMENT OF AGRICULTURE 9232100 Proceeds - Sale of Livestock 21,071 12,135 32,000 16,693 17,528 18,229 9232200 Sale of Animal Feed 9232400 Sale of Produce 0 45 150 0 0 0 150 0 158 0 164 0 SUB-TOTAL DEPARTMENT OF AGRICULTURE 21,116 12,285 32,000 16,843 17,686 18,393 58 DEPARTMENT OF MARINE RESOURCESS 9232500 Proceeds - Laboratory Products SUB-TOTAL DEPARTMENT OF MARINE RESOURCES 0 0 0 0 0 0 10,000 10,000 10,500 10,500 10,920 10,920 TOTAL SERVICES OF A COMMERCIAL NATURE 5,200,304 1,884,285 2,817,000 2,225,755 2,315,026 2,390,012 34 of 226 HEAD 25 CAPITAL REVENUE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 21 MINISTRY OF FINANCE 9401200 Sale of Assets SUB-TOTAL MINISTRY OF FINANCE 22 TREASURY DEPARTMENT 9401200 Sale of Assets SUB-TOTAL TREASURY DEPARTMENT 66,389 66,389 102,535 102,535 0 0 1,500 1,500 TOTAL CAPITAL REVENUE 66,389 104,035 0 0 2,000 2,000 2,000 0 0 2,000 2,000 2,000 0 0 2,000 2,000 2,000 0 0 2,000 2,000 2,000 35 of 226 HEAD 26 GRANTS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 21 MINISTRY OF FINANCE 9602800 IDB/EU/CDB Technical Assistance SUB-TOTAL MINISTRY OF FINANCE 22 TREASURY DEPARTMENT 9602300 Technical Cooperaon SUB-TOTAL TREASURY DEPARTMENT TOTAL GRANTS of 226 TOTAL REVENUE HEAD NO.
DESCRIPTION PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ GRAND TOTAL ALL REVENUE 2,070,258,802 1,470,364,614 2,152,588,274 2,650,927,483 2,774,160,022 2,884,846,177 37 of 226 PROCEEDS FROM BORROWINGS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2016/2017 $ REVENUE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 21 MINISTRY OF FINANCE 9703100 Public Financial Management Reform 9703200 Skills for Current and Future Jobs in The Bahamas 9703400 Airport Infrastructure Program 9703500 Climate Resilient Coastal Management and Infrastructure Programme 9704340 Social Safety Net Reform 9705100 Acquision of Patrol Cra-Defence 9706200 Cizen Security and Jusce Programme 9707400 CDB Family Island Project 9707501 BH-L1027 Air Transport 9707510 PR China - Harbor Project 9707600 Trade Sector Support SUB-TOTAL MINISTRY OF FINANCE 22 TREASURY DEPARTMENT Financing Required 580,000,000 1,560,317,668 743,524,363 896,646,846 401,929,854 351,819,944 9704340 Social Safety Net Reform 9704410 IADB S.F.
for N.P.

Transport 1,749,840 5,454,440 206,862 55,475 9704430 IDB Trade Sector Support Program 5,650,000 1,338,150 0 0 0 0 0 0 0 0 0 0 0 0 SUB-TOTAL TREASURY DEPARTMENT 592,854,280 1,561,918,155 743,524,363 896,646,846 401,929,854 351,819,944 TOTAL PROCEEDS FROM BORROWINGS 625,847,399 1,561,918,155 753,024,363 946,997,225 440,336,815 387,935,239 38 of 226 40 of 226 Statutory Expenditure (Article 192(2) of the Constitution) POST NO.
ESTABLISHMENT TITLE OF ITEM 2017/2018 2018/2019 PERSONAL EMOLUMENTS, HONORARIA & ALLOWANCES BLOCK01 Personal Emoluments Governor-General President of the Court of Appeal, Retainer and Fees Jusces of the Court of Appeal, Retainer and Fees Reserve Jusce Retainer Chief Jusce............................................Scale JL1 Senior Jusce..........................................Scale JL4 1 1 5 1 1 2 1 1 4 1 1 2 APPROVED ESTIMATES 2017/2018 $ ESTIMATES 2018/2019 $ 75,000 115,902 452,876 92,200 120,253 226,438 75,000 115,902 566,095 92,200 120,253 223,438 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 18 18 Jusces of the Supreme Court................Scale JL5 1,908,738 2,037,942 1 1 4 3 1 1 4 3 Chairman of the Services Commission Auditor-General......................................Scale GR3A Members of the Public Service Commission 44,900 76,667 92,000 44,900 77,950 92,000 Honoraria to Chairman/Members of the Services Commission 113,000 113,900 BLOCK02 Allowances Duty Allowance 15,000 15,000 TOTAL Personal Emoluments, Honoraria & Allowances 3,333,874 3,574,580 Other Charges Heads 22, 26 and 27 Head 22 Head 22 Head 26 Head 27 Public Debt Servicing - Interest Public Debt Servicing - Redempon Public Debt Servicing - Interest Public Debt Servicing - Redempon TOTAL Statutory Expenditure 292,485,333 432,768,656 0 0 0 0 381,351,611 709,413,226 725,253,989 1,090,764,837 728,587,863 1,094,339,417 41 of 226 42 of 226 SUMMARY OF AGENCIES RECURRENT EXPENDITURE 2018/2019 ITEM NO.
MINISTRY/DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE 2016/2017 $ EXPENDITURE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 001 GOVERNOR GENERAL & STAFF 002 THE SENATE 1,093,342 231,391 705,981 200,346 1,169,950 1,098,024 1,114,975 1,134,975 251,200 324,940 324,940 324,940 003 HOUSE OF ASSEMBLY 1,964,809 1,518,103 2,288,118 2,210,575 2,210,575 2,210,575 004 DEPARTMENT OF THE AUDITOR GENERAL 2,133,737 1,566,492 2,547,740 2,761,358 3,226,078 3,526,820 005 MINISTRY OF PUBLIC SERVICE & NATIONAL 236,433,578 166,475,796 249,593,793 289,866,919 282,673,619 302,953,619 INSURANCE 006 CABINET OFFICE 8,399,726 5,263,819 7,287,300 7,386,596 7,386,596 7,416,596 007 OFFICE OF THE ATTORNEY GENERAL AND 20,224,384 10,877,896 15,262,800 18,461,167 17,468,142 17,065,642 MINISTRY OF LEGAL AFFAIRS 008 OFFICE OF THE JUDICIAL (SUPREME AND 14,432,644 9,788,382 14,463,521 14,494,519 14,488,849 14,457,709 MAGISTRATES' COURTS) 009 COURT OF APPEAL 1,755,766 1,323,084 2,436,312 2,275,786 2,351,407 2,437,357 010 REGISTRAR GENERAL'S DEPARTMENT 3,200,176 2,588,603 3,706,085 3,604,613 3,664,796 3,880,824 011 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 23,214,951 17,972,115 25,310,467 26,676,098 26,636,098 28,251,098 012 PARLIAMENTARY REGISTRATION DEPARTMENT 5,159,135 945,220 1,552,633 1,442,700 1,442,700 1,452,700 013 MINISTRY OF FOREIGN AFFAIRS 27,996,416 21,795,544 36,738,190 35,539,601 37,123,241 37,488,182 014
 OFFICE OF THE PRIME MINISTER 89,959,206 7,512,198 11,600,603 26,793,970 26,793,256 26,853,070 016 BAHAMAS INFORMATION SERVICES 2,054,874 1,666,963 2,401,311 2,029,273 2,013,154 2,025,773 017 GOVERNMENT PRINTING DEPARTMENT 1,647,622 1,033,431 1,671,542 1,742,194 1,742,194 2,012,194 018 DEPARTMENT OF LOCAL GOVERNMENT 21,786,610 14,815,971 23,638,760 26,427,767 26,427,467 27,605,467 019 DEPARTMENT OF PHYSICAL PLANNING 790,239 517,287 1,024,264 956,689 901,677 946,278 020 DEPARTMENT OF LANDS & SURVEYS 1,417,503 1,025,661 2,109,198 3,740,196 1,624,555 1,674,335 021 MINISTRY OF FINANCE 264,986,396 128,215,658 213,938,450 360,724,262 336,736,617 275,897,017 022 TREASURY DEPARTMENT 415,490,975 283,223,076 367,879,216 100,872,852 103,935,129 104,274,240 023 CUSTOMS DEPARTMENT 26,257,979 26,310,439 31,032,504 34,443,297 34,443,450 35,685,647 024 DEPARTMENT OF STATISTICS 2,799,411 2,009,968 3,179,900 3,612,011 3,705,933 3,790,097 026 PUBLIC DEBT SERVICING-INTEREST 0 0 0 381,351,927 359,144,291 345,016,538 028 DEPARTMENT OF INLAND REVENUE 5,088,432 3,936,032 7,167,389 19,001,750 18,851,750 18,966,750 029 MINISTRY OF NATIONAL SECURITY 13,884,993 8,389,647 13,922,620 7,455,580 8,072,694 8,572,694 030 DEPARTMENT OF IMMIGRATION 17,481,507 15,779,491 21,764,768 35,527,972 35,512,972 34,798,972 031 ROYAL BAHAMAS POLICE FORCE 126,855,739 94,924,686 136,262,613 127,907,570 129,824,636 138,725,544 032 ROYAL BAHAMAS DEFENCE FORCE 53,033,259 40,556,239 55,380,776 59,878,015 57,578,015
 58,743,015 033 MINISTRY OF PUBLIC WORKS 85,448,470 28,409,612 37,856,171 48,744,888 45,744,886 45,924,886 034 DEPARTMENT OF PUBLIC WORKS 18,373,777 13,377,872 19,578,504 17,902,442 17,902,442 17,922,442 035 DEPARTMENT OF EDUCATION 200,311,865 148,942,946 196,334,761 205,632,146 224,188,588 247,352,530 037 DEPARTMENT OF ARCHIVES 705,635 444,565 781,583 688,309 716,335 777,482 038 MINISTRY OF EDUCATION 88,418,931 62,381,923 94,545,085 92,664,162 92,815,297 93,110,547 43 of 226 SUMMARY OF AGENCIES RECURRENT EXPENDITURE 2018/2019 ITEM NO.
MINISTRY/DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE 2016/2017 $ EXPENDITURE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 040 MINISTRY OF TRANSPORT & LOCAL 13,956,344 6,412,659 9,913,700 9,622,942 9,826,483 9,849,325 GOVERNMENT 043 MINISTRY OF SOCIAL SERVICES & URBAN 4,193,025 4,937,952 11,050,000 11,593,741 11,593,741 11,593,741 DEVELOPMENT 044 DEPARTMENT OF SOCIAL SERVICES 39,309,014 28,930,009 36,694,812 39,757,411 39,731,011 43,951,011 045 DEPARTMENT OF HOUSING 2,305,977 1,591,944 2,514,700 2,611,960 2,612,960 5,042,960 047 MINISTRY OF YOUTH, SPORTS & CULTURE 42,770,850 19,924,829 29,751,200 28,176,040 28,176,040 28,251,040 048 DEPARTMENT OF LABOUR 2,071,120 1,632,892 2,478,050 2,482,488 2,386,970 2,488,860 049 MINISTRY OF FINANCIAL SERVICES, TRADE & 2,405,286 1,402,632 2,858,750 2,419,110 2,419,110 2,428,610 INDUSTRY & IMMIGRATION 051 POST OFFICE DEPARTMENT 6,880,577 4,935,594 7,552,300 7,120,120 7,220,230 7,571,975 053 PORT DEPARTMENT 4,600,846 3,068,023 8,271,750 8,523,120 8,523,120 8,698,120 054 DEPARTMENT OF ROAD TRAFFIC 4,218,521 3,410,397 5,368,300 5,295,180 5,295,180 5,375,180 055 DEPARTMENT OF METEOROLOGY 9,252,723 1,456,485 2,832,100 2,958,620 2,958,620 3,020,410 056 MINISTRY OF AGRICULTURE & MARINE 21,690,909 14,140,737 21,930,000 19,327,280 19,480,237 19,932,117 RESOURCES 057 DEPARTMENT OF AGRICULTURE 5,517,647 4,045,671 6,930,850 6,369,222 6,369,222 6,449,222 058
 DEPARTMENT OF MARINE RESOURCES 2,179,451 1,705,694 3,235,440 2,840,026 2,858,029 3,006,032 060 MINISTRY OF HEALTH 333,795,965 196,820,556 307,596,885 293,915,388 293,895,388 301,100,388 065 DEPARTMENT OF ENVIRONMENTAL HEALTH 34,045,754 24,517,895 31,107,700 44,778,835 45,940,405 46,672,954 SERVICES 067 MINISTRY OF TOURISM & AVIATION 94,422,474 75,361,651 110,176,397 120,081,569 120,019,081 121,704,081 070 MINISTRY OF LABOUR 3,908,682 2,934,963 3,758,050 6,507,547 6,405,336 7,315,676 072 MINISTRY OF THE ENVIRONMENT & HOUSING 28,785,165 16,842,599 18,125,700 26,818,307 25,725,307 25,760,397 073 DEPARTMENT OF INFORMATION TECHNOLOGY 2,613,960 2,073,337 2,788,670 17,700,253 17,726,253 20,262,253 074 MINISTRY FOR GRAND BAHAMA 12,170,138 6,679,805 13,455,300 12,544,242 12,044,242 12,894,242 099 HEADS NOT REPEATED 15,283,710 0 0 0 0 0 GRAND TOTAL MEMORANDUM 2,469,411,616 1,547,321,370 2,243,068,781 2,635,683,569 2,599,994,319 2,606,645,149 Consistent with Government Finance Stascs (GFS) methodology, Public Debt Redempon is treated as a ﬁnancing transacon and, therefore, has no impact on the deﬁcit.
Public Debt Servicing Interest is now being shown separately as Head 26.

Public Debt Servicing - Redempon 396,347,268 930,171,529 432,768,656 709,413,226 354,698,218 397,331,967 44 of 226 Recurrent Expenditure Graph ITEM BLOCK01 BLOCK02 BLOCK10 BLOCK20 BLOCK30 BLOCK40 BLOCK50 BLOCK60 BLOCK70 BLOCK80 BLOCK90 DESCRIPTION PERSONAL EMOLUMENTS ALLOWANCES TRAVEL & SUBSISTENCE TRANSPORTATION OF THINGS RENT, COMMUNICATION & UTILITIES PRINTING & REPRODUCTION OTHER CONTRACTUAL SERVICES/FAMILY ISLAND DEV.
SUPPLIES & MATERIALS ACQUISITIONS, CONSTRUCTION & IMPROVEMENT OF CAPITAL ASSETS REPAIRS, MAINTENANCE & UPKEEP OF CAPITAL ASSETS GRANT, FIXED CHARGES & SPECIAL FINANCIAL TRANSACTIONS $ ESTIMATES 2018 738,474,617 54,727,624 8,883,308 985,615 155,814,081 1,751,036 231,729,695 17,284,149 10,898,325 15,619,538 1,399,515,581 2,635,683,569 % 28.0% 2.1% 0.3% 0.0% 5.9% 0.1% 8.8% 0.7% 0.4% 0.6% 53.1% 100% 45 of 226 RECURRENT EXPENDITURE BY BLOCK TITLE OF ITEM 01 Personal Emoluments 02 Allowances 10 Travel and Subsistence 20 Transportaon of Things PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 683,126,455 515,399,780 741,758,593 738,475,517 757,477,810 790,941,410 42,908,937 30,821,835 48,203,772 54,727,624 54,823,101 54,863,072 7,620,168 6,254,720 8,661,471 8,882,408 8,954,771 9,090,610 1,024,955 650,910 1,137,200 985,615 1,119,115 1,104,115 30 Rent, Communicaon & Ulies 185,882,259 71,459,647 130,262,891 155,814,081 158,192,090 159,581,566 40 Prinng and Reproducon 2,648,581 1,856,656 2,795,500 1,751,036 1,751,534 3,746,056 50 Other Contractual Services/Family Island Dev.
214,296,665 142,292,324 198,986,555 231,729,695 229,864,665 239,049,650 60 Supplies and Materials 11,481,284 6,959,900 12,903,100 17,284,149 17,438,978 20,539,859 70 Acquision, Construcon & Improvement of Capital Assets 17,033,565 1,342,035 6,202,000 10,898,325 10,878,325 15,278,325 80 Repairs, Maintenance & Upkeep of Capital Assets 13,948,189 4,223,413 9,937,244 15,618,538 15,528,733 21,850,829 90 Grants, Fixed Charges & Special Financial Transacons 1,289,440,558 766,060,150 1,082,220,455 1,399,516,581 1,343,965,197 1,290,599,657 RECURRENT EXPENDITURE BY BLOCK The following line items are part of Block 90: SUBVENTIONS PUBLIC DEBT INTEREST (HEAD26) 150,054,592 277,019,483 409,977,939 390,316,325 390,253,837 398,938,837 0 0 0 381,351,927 359,144,291 345,016,538 46 of 226 [Head 001] GOVERNOR GENERAL & STAFF ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 533,060 451,760 520,000 575,384 587,534 587,534 0011100 Salary Contract Workers (Monthly) 0015100 Regular Weekly Wages 0016100 Fees 0017100 Overme - Monthly Employees (General) 135,992 112,690 18,798 0 40,000 82,084 12,075 0 90,000 60,000 60,000 60,000 164,000 108,000 108,000 108,000 16,000 0 10,000 2,391 10,000 2,391 10,000 2,391 SUB-TOT Personal Emoluments 800,540 585,919 790,000
 755,775 767,925 767,925 BLOCK02 Allowances 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0029510 Clothing Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 821,320 599,359 828,000 794,875 807,025 807,025 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK30 Rent, Communicaon & Ulies 0304160 Propane Gas SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services 0581900 Fees & Other Charges of 226 [Head 001] GOVERNOR GENERAL & STAFF ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Other Contractual Services/Family Island Dev.
16,258 8,979 25,000 25,199 30,000 30,000 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611600 Maps, Plans & Medals 0611700 Other Supplies & Materials 0612100 Oﬃcial Entertainment 0612101 Staﬀ Engagement 0 645 1,706 58 303 465 7,595 0 0 1,350 1,428 263 0 1,096 6,534 0 0 1,000 4,000 1,000 2,000 2,500 20,000 0 0612300 Food (for Human Consumpon) Ice & Drinking Water 0612500 Gis & Souvenirs 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0813100 Maintenance Implements and Tools 0831740 Repairs Government House SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0982300 VAT Expenses 0991200 Provision For Conngencies BLOCK90 Grants, Fixed Charges & Special Financial Transacons BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES 500
500 50,000 50,500 30,000 2,000 50,000 82,000 500 50,000 50,500 21,032 21,032 11,664 11,664 5,000 5,000 0 0 0 0 0 0 272,023 106,622 341,950 303,149 307,950 327,950 GOVERNOR GENERAL & STAFF TOTAL EXPENSES 1,093,343 705,981 1,169,950 1,098,024 1,114,975 1,134,975 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE SECRETARY TO THE GOVERNOR GENERAL 48 of 226 [Head 002] THE SENATE PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $
 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ ITEM TITLE OF ITEM BLOCK01 Personal Emoluments 0011000 Salary-Permanent/Pensionable (Monthly) 214,617 183,663 227,715 244,015 244,015 244,015 SUB-TOT Personal Emoluments 214,617 183,663 227,715 244,015 244,015 244,015 BLOCK02 Allowances 0021200 Housing Allowance 0029700 Other Allowances SUB-TOT Allowances 0 3,983 3,983 0 4,931 4,931 0 7,000 7,000 42,000 7,000 49,000 42,000 7,000 49,000 42,000 7,000 49,000 PERSONAL EMOLUMENTS & ALLOWANCES 218,600 188,594 234,715 293,015 293,015 293,015 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101500 Members Travel Allowances 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water SUB-TOT SUPPLIES & MATERIALS BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons 640
2,400 1,000 22,200 22,200 22,200 800 2,485 640 4,400 400 8,725 1,000 1,000 800 2,485 640 4,400 400 8,725 1,000 1,000 800 2,485 640 4,400 400 8,725 1,000 1,000 OTHER CHARGES THE SENATE TOTAL EXPENSES 12,791 11,752 16,485 31,925 31,925 31,925 231,391 200,346 251,200 324,940 324,940 324,940 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE SECRETARY TO THE CABINET 49 of 226 [Head 003] HOUSE OF ASSEMBLY ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY
 FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 558,280 549,302 561,138 394,605 394,605 394,605 0011100 Salary Contract Workers (Monthly) 1,021,518 720,788 1,313,280 1,375,330 1,375,330 1,375,330 0017100 Overme - Monthly Employees (General) 0 0 0 5,000 5,000 5,000 SUB-TOT Personal Emoluments 1,579,798 1,270,090 1,874,418 1,774,935 1,774,935 1,774,935 BLOCK02 Allowances 0025100 Mileage Allowance 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028400 Acng Allowance 0029700 Other Allowances SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 1,603,566 1,308,914 1,926,118 1,823,635 1,823,635 1,823,635 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0 0 0 0 0 1,500 2,400 2,000 2,400 2,000 2,400 2,000 0101500 Members Travel Allowances 94,417 48,077 100,000 100,000 100,000 100,000 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual
 Services/Family Island Dev.
0511300 Hansard Preparaon 0511400 Electronic Hansard 0541990 Operaon of Facilies or Other Services 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
184,275 125,439 186,000 197,500 197,500 197,500 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0 0 0 2,000 2,000 2,000 50 of 226 [Head 003] HOUSE OF ASSEMBLY ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement Food (for Human Consumpon) 61,146 27,100 50,000 32,000 32,000 32,000 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS 868 1,174 301 0 1,500 1,000 1,440 3,200 1,440 3,200 1,440 3,200 67,083 29,538 57,500 52,240 52,240 52,240 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811180 Maintenance & Upkeep of Machinery 0831110 Maintenance - House of Assembly SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES HOUSE OF ASSEMBLY TOTAL EXPENSES 1,964,809 1,518,103 2,288,118 2,210,575 2,210,575 2,210,575 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE SECRETARY TO THE CABINET 51 of 226 [Head 004] DEPARTMENT OF THE AUDITOR GENERAL ITEM TITLE OF ITEM BLOCK01
 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 1,173,267 818,461 1,353,800 1,335,498 1,502,658 1,652,924 0011100 Salary Contract Workers (Monthly) 641,831 520,059 714,940 895,900 1,183,960 1,302,356 0015100 Regular Weekly Wages 0017100 Overme - Monthly Employees (General) 3,865 0 5,944 10,000 0 0 0019510 Naonal Insurance Contribuons (Monthly Staﬀ) 42,160 27,997 65,000 10,000 5,000 68,000 10,000 5,000 68,000 10,000 5,000 68,000 SUB-TOT Personal Emoluments 1,861,123 1,372,461 2,143,740 2,314,398 2,769,618 3,038,280 BLOCK02 Allowances 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances 3,600 20,929 -929 900 20,493 224 23,600 21,617 3,600 30,000 3,000 36,600 3,600 30,000 3,000 36,600 3,600 30,000 3,000 36,600 3,600 30,000 3,000 36,600 PERSONAL EMOLUMENTS & ALLOWANCES 1,884,723 1,394,078 2,180,340 2,350,998 2,806,218 3,074,880 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK30 Rent, Communicaon & Ulies 0301210
 Oﬃce Rent Accommodaon (General) SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0521100 Development Contracts 0521200 Professional Services (Audit, Accounng) 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence of 226 [Head 004] DEPARTMENT OF THE AUDITOR GENERAL ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0524100 Licencing & Inspecon of Vehicles 0541630 Maintenance of Photocopying Machines 0541700 Janitorial Service Contracts 0581900 Fees & Other Charges 1,795 1,404 9,720 9,339 975 877 7,214 9,420 2,000 1,800 10,000 12,000 2,000 1,800 12,500 12,000 2,000 1,800 12,500 12,000 2,000 1,980 13,750 13,200 SUB-TOT Other Contractual Services/Family Island Dev.
168,528 77,938 200,800 208,300 217,300 228,830 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0 0 0 0 0 0 0 0 0611700 Other Supplies & Materials 1,933 1,432 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES 6,940 6,940 2,000 2,000 12,000 12,000 0 0 0 0 0 0 249,014 172,414 367,400 410,360 419,860 451,940 DEPARTMENT OF THE AUDITOR GENERAL TOTAL EXPENSES 2,133,737 1,566,492 2,547,740 2,761,358 3,226,078 3,526,820 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE AUDITOR GENERAL 53 of 226 [Head 005] MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST
 ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 4,058,861 3,071,025 4,754,400 4,742,400 4,742,400 4,742,400 0011100 Salary Contract Workers (Monthly) 105,085 207,617 421,000 300,000 421,000 421,000 0012100 Global Provisions - Promoons 0014100 Global Provision - New Appts - Monthly Employees 0014105 New Appointments - College Recruits 0015300 Special Employment Projects 0 0 0 0 0 0 0 0 0 0 0 0
 7,000,000 7,000,000 7,000,000 8,000,000 8,000,000 8,000,000 4,000,000 4,000,000 4,000,000 12,000,000 12,000,000 12,000,000 0016200 Honoraria 291,907 104,706 200,000 200,000 200,000 200,000 0017100 Overme - Monthly Employees (General) 0 0 0 28,600 28,600 28,600 SUB-TOT Personal Emoluments 4,455,853 3,383,348 5,375,400 36,271,000 36,392,000 36,392,000 BLOCK02 Allowances 0025100 Mileage Allowance 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0029700 Other Allowances SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 4,493,418 3,420,985 5,432,900 36,338,700 36,459,700 36,459,700 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas 0102500 Staﬀ - Overseas Recruitment SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 0 109 1,500 0 180 8,023 9,812 0 0 85 1,370 1,500 0 1,680 4,023 8,658 0 1,500 2,000 0 1,000 11,000 15,500 3,268
Oﬃce Rent Accommodaon (General) 23,845,470 16,436,468 25,597,193 28,289,007 28,289,007 34,692,007 0301220 Oﬃce Rent - Freeport, Grand Bahama 264,836 223,969 377,600 377,600 377,600 377,600 0301230 Oﬃce Rent - Mosko Building 469,620 548,550 487,600 788,400 487,600 487,600 54 of 226 [Head 005] MINISTRY OF PUBLIC SERVICE &
 NATIONAL INSURANCE ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0301270 Oﬃce Rent - N.I.B.
10,532,745 0 16,500,000 16,500,000 16,500,000 16,500,000 SUB-TOT Rent, Communicaon & Ulies 35,112,671 17,208,987 42,962,393 45,955,007 45,654,207 52,057,207 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0 0 0 0 0 0 0 0 0 18,360 18,360 18,360 18,360 38,360 38,360 1,020 1,020 1,020 0521100 Development Contracts 412,325 352,368 200,000 200,000 200,000 200,000 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services 0542550 Security Services Contract 0543230 Public Service Commission Insurance Premiums - Overseas Personnel 1,673,010 1,522,761 1,658,000 2,005,000 1,658,000 2,005,000 0575400 Insurance Premiums - Medical Health Insurance 77,101,822 52,882,634 70,000,000 70,000,000 70,000,000 70,000,000 0581900 Fees & Other Charges 5,235 2,604 9,000 9,000 9,000 9,000 SUB-TOT Other Contractual Services/Family Island Dev.
79,254,310 54,793,706 71,969,000 72,373,020 72,026,020 72,373,020 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets Transportaon Equipment Upkeep 3,909 2,753 7,000 7,000 8,000 18,000 0831720 Maintenance of NIB Buildings SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 839,649 843,558 0 850,000 850,000 850,000 850,000 2,753 857,000 857,000 858,000 868,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911931 Public Sector Reform 0911980 Public Service Week 0921200 Pensions to Oﬃcials 244,110 13,305 150,000 1,027,900 880,000 880,000 90,329 812 120,000 120,000 120,000 120,000 90,063,937 70,117,129 95,000,000 100,000,000 95,000,000 100,000,000 0922200 Public Oﬃcials/Staﬀ Gratuies 26,312,295 20,893,605 33,000,000 33,000,000 31,500,000 40,000,000 55 of 226 [Head 005] MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021
 $ 0933300 Allowance In-Service Awards 0933310 Tuion Reimbursement 0982300 VAT Expenses 1,533 0 710 0 9,845 0 50,000 25,000 1,000 50,000 25,000 1,000 50,000 25,000 1,000 50,000 25,000 1,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 116,712,914 91,034,696 128,346,000 134,223,900 127,576,000 141,076,000 OTHER CHARGES 231,940,160 163,054,811 244,160,893 253,528,219 246,213,919 266,493,919 MINISTRY OF PUBLIC SERVICE & NATIONAL IN TOTAL EXPENSES 236,433,578 166,475,796 249,593,793
 289,866,919 282,673,619 302,953,619 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 56 of 226 [Head 006] CABINET OFFICE ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 2,252,090 1,741,485 2,170,900 2,192,385 2,192,385 2,192,385 0011100 Salary Contract Workers (Monthly) 0016200 Honoraria 0017100 Overme - Monthly Employees (General) 0018100 Other Compensaons SUB-TOT Personal Emoluments BLOCK02 Allowances 0021200 Housing Allowance 0025100 Mileage Allowance 0028210 Aide-Former Prime Minister,Governor General & Spouses 0028300 Responsibility Allowance 0028400 Acng Allowance 0029420 Allowance - Aides to Prime Minister SUB-TOT Allowances 156,746 127,393 164,000 185,600 185,600 185,600 PERSONAL EMOLUMENTS & ALLOWANCES 2,438,077 1,875,784 2,590,000
 2,644,316 2,644,316 2,644,316 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
Publicaon of Noces, Ads & Broadcast Time 69,205 58,982 90,000 80,000 80,000 80,000 0524100 Licencing & Inspecon of Vehicles 0541630 Maintenance of Photocopying Machines 0 711 40 0 2,300 1,000 2,300 1,000 2,300 1,000 2,300 1,000 0541990 Operaon of Facilies or Other Services 14,582 8,372 15,000 15,000 15,000 15,000 0542420 Naonal Events 0581900 Fees & Other Charges 2,093,792 1,012,157 1,300,000 1,000,000 1,000,000 1,000,000 5,795 1,861 3,000 3,000 3,000 3,000 SUB-TOT Other Contractual Services/Family Island Dev.
2,184,085 1,081,412 1,411,300 1,101,300 1,101,300 1,101,300 57 of 226 [Head 006] CABINET OFFICE ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811180 Maintenance & Upkeep of Machinery 0811300 Maintenance-Comp./Bus.
Machines&Equip 0812100 Oﬃce Furniture Upkeep 0831710 Churchill/Adderley Buildings SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons Bahamas Air Sea Rescue Associaon 50,000 50,000 50,000 50,000 50,000 50,000 0911525 Bahamas Naonal Trust 0911726 Department of NEMA 0911913 Bahamas Humane Society 0911919 Administraon - Public Disclosure Commission 0911924 Administraon - Government Publicaons 0912501 Internaonal Conferences 0982300 VAT Expenses Provision For Conngencies 777,787 472,657 500,000 600,000 600,000 600,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 3,648,726
 2,284,307 3,221,000 3,481,000 3,481,000 3,481,000 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES CABINET OFFICE TOTAL EXPENSES 84,086 84,086 0 0 0 0 0 0 0 0 0 0 5,961,648 3,388,035 4,697,300 4,742,280 4,742,280 4,772,280 8,399,725 5,263,819 7,287,300 7,386,596 7,386,596 7,416,596 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE SECRETARY TO THE CABINET 58 of 226 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM TITLE OF ITEM BLOCK01 Personal
 Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 8,450,065 6,058,735 7,407,800 7,064,345 7,076,320 7,133,820 0011100 Salary Contract Workers (Monthly) 864,072 887,632 1,999,400 1,691,887 1,691,887 1,691,887 0017100 Overme - Monthly Employees (General) 0 0 0 20,335 20,335 20,335 SUB-TOT Personal Emoluments 9,314,137 6,946,367 9,407,200 8,776,567 8,788,542 8,846,042 BLOCK02 Allowances 0021200 Housing Allowance 0021700 Scarcity Allowance 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 9,792,247 7,310,588 9,976,300 9,345,667 9,357,642 9,415,142 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0 100,950 88,610 0 0 50,844 68,984 0 0
 75,000 75,000 75,000 100,000 100,000 100,000 100,000 94,000 0 94,000 25,000 24,000 94,000 25,000 24,000 94,000 25,000 24,000 0102200 Subsistence For Travellers Out The Bahamas 42,400 43,791 45,000 SUB-TOT Travel & Subsistance 231,960 163,619 239,000 318,000 318,000 318,000 BLOCK20 Transportaon of Things 0201100 Local Transportaon of Goods 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 0301120 Rent - Living Accommodaon (General) 0302100 Postage, Postal
 Machines & Services SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon Prinng & Duplicaon 0 0 0 12,000 12,000 27,000 59 of 226 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Prinng & Reproducon 0 0 0 12,000 12,000 27,000 BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 1,560 3,960 6,000 4,000 4,000 4,000 0521100 Development Contracts 7,344,689 1,529,437 2,000,000 5,000,000 5,000,000 5,000,000 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541200 Storage & Maintenance of Vehicles (By Contract) 0541400 Repairs & Alteraons (By Contract) Operaon of Facilies or Other Services 206,056 119,733 172,000 172,000 172,000 172,000 0542610 Legal Aid 0581900 Fees & Other Charges 34,877 115,055 18,186 32,923 45,000 50,000 45,000 50,000 45,000 50,000 45,000 50,000 SUB-TOT Other Contractual Services/Family Island Dev.
7,758,480 1,732,707 2,311,000 5,309,000 5,309,000 5,309,000 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets Transportaon Equipment Upkeep SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 24,230 24,230 17,315 17,315 25,000 25,000 30,000 30,000 25,000 25,000 50,000 50,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911164 Bahamas Law School 2,239,583 1,583,138 2,500,000 2,000,000 1,000,000 500,000 0911724 Bahamas Industrial Tribunal 128,075 35,542 150,000 150,000 150,000 150,000 0911904 Freedom of Informaon 0911929 Cellular Liberalizaon 0982300 VAT Expenses 0 0 183 0 0 0 0 0 1,055,000 1,055,000 1,055,000 100,000 100,000 100,000 1,000 1,000 1,000 1,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 2,367,841 1,618,680 2,651,000 3,306,000 2,306,000 1,806,000 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 1,074 1,074 0 0 0 0 0 0 0 0 0 0 60 of 226 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES
 FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ OTHER CHARGES 10,432,136 3,567,308 5,286,500 9,115,500 8,110,500 7,650,500 ATTORNEY GENERAL'S OFFICE TOTAL EXPENSES 20,224,383 10,877,896 15,262,800 18,461,167 17,468,142 17,065,642 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 61 of 226 [Head 008] OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES' COURTS) ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL
 EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 9,244,674 6,574,304 7,470,000 7,434,538 7,410,287 7,314,844 0011100 Salary Contract Workers (Monthly) 1,313,895 991,253 2,682,000 2,445,700 2,445,700 2,455,700 0016200 Honoraria 43,750 16,964 174,900 0017100 Overme - Monthly Employees (General) 0 0 0 30,900 1,000 30,900 1,000 30,900 1,000 SUB-TOT Personal Emoluments 10,602,319 7,582,521 10,326,900 9,912,138 9,887,887 9,802,444 BLOCK02 Allowances 0021200 Housing Allowance 0021700 Scarcity Allowance 0023100 Educaonal Allowance 0023300 Technical Allowance 0025100 Mileage Allowance 0025200 Transport/Drivers Allowance (Payroll) 0028300 Responsibility Allowance 0028400 Acng Allowance 0029600 Oﬃcial Entertainment Allowance 0029700 Other Allowances SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES
2,239,500 PERSONAL EMOLUMENTS & ALLOWANCES 12,045,306 8,797,746 12,056,400 12,151,638 12,127,387 12,041,944 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK30 Rent, Communicaon & Ulies 0 35,021 5,650 0 14,590 55,261 0 20,830 4,300 0 13,270 38,400 0 20,000 6,000 0 20,000 46,000 49,100 20,000 6,000
 25,000 20,000 49,100 20,000 6,000 25,000 20,000 49,100 20,000 6,000 25,000 20,000 120,100 120,100 120,100 0301120 Rent - Living Accommodaon (General) SUB-TOT Rent, Communicaon & Ulies 139,100 139,100 68,200 68,200 106,000 106,000 111,300 116,865 106,000 106,000 111,300 116,865 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon 0401200 Binding Operaons SUB-TOT Prinng & Reproducon 0 5,720 5,720 0 0 0 0 25,000 25,000 9,000 10,000 19,000 9,000 10,500 19,500 19,000 11,025 30,025 62 of 226 [Head 008] OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES' COURTS) ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0521200 Professional Services (Audit, Accounng) 0 0 0 10,884 0 0 2,000 14,000 1,000 68,000 68,000 68,000 4,000 1,000 4,200 1,050 4,410 1,103 0521800 Jurors/Witness Services 533,686 212,091 500,000 500,000 500,000 500,000 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541400 Repairs & Alteraons (By Contract) 7,604 29,620 3,000 0 4,047 3,770 760 0 11,000 20,000 4,000 1,000 11,000 11,550 12,128 5,000 4,000 1,000 5,000 4,200 1,050 5,000 4,200 1,103 0541990 Operaon of Facilies or Other Services 290,131 108,757 200,000 200,000 210,000 220,500 0542610 Legal Aid 0581900 Fees & Other Charges 537,563 370,163 600,000 600,000 600,000 600,000 5,508 27,027 8,121 8,121 8,527 8,953 SUB-TOT Other Contractual Services/Family Island Dev.
1,407,112 737,499 1,361,121 1,402,121 1,413,577 1,425,397 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets Transportaon Equipment Upkeep 11,919 6,675 10,000 10,000 10,500 36,025 0812100 Oﬃce Furniture Upkeep 0831210 Maintenance - Supreme Courts SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 34 2,422 14,375 0 1,127 7,802 1,000 5,000 1,000 5,000 1,050 5,250 1,103 5,513 16,000 16,000 16,800 42,641 0911536 Judicial Service Commission Operaonal Expenses 0 0 5,000 3,000 3,150 3,308 0911994 Operaonal Expenses - Magistrates' Courts 760,719 135,154 600,000 600,000 600,000 600,000 0933300 Allowance In-Service Awards 0982300 VAT Expenses 115 0 0 311 14,500 1,000 5,000 1,000 5,250 1,000 5,513 1,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 760,834 135,465 620,500 609,000 609,400 609,821 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated 0 0 221,000 0 0 0 63 of 226 [Head 008] OFFICE OF THE JUDICIAL (SUPREME AND
 MAGISTRATES' COURTS) ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK99 ITEMS NOT REPEATED 0 0 221,000 0 0 0 OTHER CHARGES 2,387,337 990,636 2,407,121 2,342,881 2,361,462 2,415,765 OFFICE OF THE JUDICIAL (COURTS) TOTAL EXPENSES 14,432,643 9,788,382 14,463,521 14,494,519 14,488,849 14,457,709 THE ACCOUNTING
 OFFICER FOR THIS HEAD IS THE REGISTRAR 64 of 226 [Head 009] COURT OF APPEAL ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 1,131,005 970,214 1,489,594 1,172,411 1,242,635 1,247,916 0011100 Salary Contract Workers (Monthly) 0017100 Overme - Monthly Employees (General) 7,347 0 0 0 169,650 161,750 161,750 161,750 0 3,000 3,000 3,000 SUB-TOT Personal Emoluments 1,138,352 970,214 1,659,244 1,337,161 1,407,385 1,412,666 BLOCK02 Allowances 0021200 Housing Allowance 0021700 Scarcity Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0029600 Oﬃcial Entertainment Allowance 0029700 Other Allowances SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 1,475,501 1,172,812 2,014,244 1,892,961 1,963,185 1,968,466 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The
 Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201122 Drayage & Other Local Transportaon 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 0301120 Rent - Living Accommodaon (General) 0302100 Postage, Postal Machines & Services SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0 0 0 7,200 7,200 0 3,705 3,705 0 0 0 0 0 0 1,440 1,440 10,000 10,000 0 692 692 2,000 3,000 5,000
Prinng & Duplicaon 0 0 0 18,000 18,000 68,000 65 of 226 [Head 009] COURT OF APPEAL ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services 0542610 Legal Aid 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
193,855 89,800 174,628 188,145 191,742 195,520 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0 3,107 0 641 0 2,640 0 443 0611700 Other Supplies & Materials 2,255 2,454 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0831220 Maintenance - Court of Appeal 0839100 Fumigaon & Pest Control 0839300 Emergency Maintenance SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 20,610 24,003 35,000 35,000 36,750 63,588 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES COURT OF APPEAL TOTAL EXPENSES 1,000 1,000 0 0 111,440 111,440 0 0 0 0 0 0 280,265 150,272 422,068 382,825 388,222 468,891 1,755,766 1,323,084 2,436,312 2,275,786 2,351,407 2,437,357 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE REGISTRAR 66 of 226 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST
 ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 2,305,974 1,766,517 2,629,685 1,996,743 2,067,026 2,210,454 0011100 Salary Contract Workers (Monthly) 0017100 Overme - Monthly Employees (General) 0 0 43,997 55,000 326,850 326,850 326,850 0 0 3,000 3,000 3,000 SUB-TOT Personal Emoluments 2,305,974 1,810,514 2,684,685 2,326,593 2,396,876 2,540,304 BLOCK02 Allowances 0022100 Allowance - Registraon
 of Births 0022300 Allowance - Registraon of Deaths 0025100 Mileage Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 2,308,724 1,818,414 2,700,685 2,343,593 2,413,876 2,554,304 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas 0 4,770 0 280 0 6,017 0 150 SUB-TOT Travel & Subsistance 5,050 6,167 0 12,000 12,000 12,000 4,000 0 2,500 6,500 6,000 4,800 10,000 32,800 6,000 4,800 10,000 32,800 6,000 4,800 10,000 32,800 BLOCK20 Transportaon of Things 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 0 0 0 0 0 0 3,000 3,000 3,000 3,000 3,000 3,000 0301210 Oﬃce Rent Accommodaon (General) 95,400 63,360 96,000 0302100 Postage, Postal Machines & Services 0 0 0 SUB-TOT Rent, Communicaon & Ulies 95,400 63,360 96,000 96,000 1,000 97,000 96,000 1,000 97,000 96,000 1,000 97,000 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon 0 0 0 0 0 0 48,000 48,000 48,000 48,000 123,000 123,000 67 of 226 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM TITLE OF ITEM
 PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 19,289 7,213 17,000 4,640 4,640 4,640 0521100 Development Contracts 586,785 590,605 700,000 838,000 838,000 838,000 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541400 Repairs & Alteraons (By Contract) 0541700 Janitorial Service Contracts 0541810 Sewerage Maintenance Contracts 0542550 Security Services Contract 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
783,431 692,457 892,000 1,026,640 1,017,640 1,017,640 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0 429 0 749 0 660 0 133 0611700 Other Supplies & Materials 1,920 1,435 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811200 Maintenance of Communicaon Equipment 0811300 Maintenance-Comp./Bus.
Machines&Equip SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES of 226 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ REGISTRAR GENERAL'S DEPARTMENT TOTAL EXPENSES 3,200,177 2,588,605 3,706,085 3,604,613 3,664,796 3,880,824 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE REGISTRAR GENERAL 69 of 226 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONS ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES
 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 19,811,319 16,059,347 20,573,367 19,355,548 19,355,548 19,355,548 0011100 Salary Contract Workers (Monthly) 23,718 5,170 181,000 181,000 181,000 181,000 0014104 New Appointments 0017100 Overme - Monthly Employees (General) 0 0 0 0 1,000,000 1,000,000 1,000,000 1,000,000 0 2,520 2,520 2,520 SUB-TOT Personal Emoluments 19,835,037 16,064,517 21,754,367 20,539,068 20,539,068
 20,539,068 BLOCK02 Allowances 0028300 Responsibility Allowance 0028400 Acng Allowance 0029100 Hazard Allowance (Civilian Staﬀ) 0029520 Uniform Allowance 0029700 Other Allowances SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 21,565,014 17,301,585 23,559,167 22,370,608 22,370,608 22,370,608 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101710 Detainees & Prisoners Travel 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies Other Communicaon & Cable Service 0 0 1,000 1,000 1,000 1,000 70 of 226 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONS ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY
 FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0304130 Oil & Lubricants 0304160 Propane Gas 0304170 Oxygen & Methol SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521810 Subsistence\Support of Persons Contract) 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541610 Computers 0541810 Sewerage Maintenance Contracts 0541820 Sanitact Maintenance Contract 0541990 Operaon of Facilies or Other Services 0581900 Fees & Other Charges 0 0 686 686 0 0 670 4,140 0 0 8,110 3,175 9,652 14,794 49,868 26,100 SUB-TOT Other Contractual Services/Family Island Dev.
116,509 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies Computer Soware Supplies & Soluons 10,490 1,624 17,000 75,000 75,000 75,000 0611700 Other Supplies & Materials 183,870 80,371 140,000 140,000 140,000 140,000 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0612600 Food (For Animals) 0613100 Clothing & Clothing Supplies 0613200 Uniforms 0614240 Supplies - Prisoners 0614250 Food Service Supplies 0632300 Agriculture/Science Supplies/Seeds/Tools of 226 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONS ITEM TITLE OF ITEM 0632400 Livestock & Ammunion 0641100 Drugs & Vaccines 0641200
 Surgical & Medical Supplies 0641300 Chemical Supplies 0642100 X-ray Supplies and Films 0642200 Photographic Supplies 0642300 Laboratory Supplies 0643600 Dental Supplies 0658100 Instruconal Materials & Supplies 0681300 Construcon Materials & Parts 0681400 Electrical Supplies & Parts 0681500 Plumbing, Pipes, Fings, Works Supplies 0682300 Minor Implements & Tools 0682400 Other Minor Specialist Maintenance/ Materials/Parts PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT SUPPLIES & MATERIALS 460,144 212,935 531,200 3,018,368 2,998,368 3,698,368 BLOCK70 Acquision, Constr.
& Improvement of Capital Assets 0711160 Landscaping Equipment 0711200 Communicaon Equipment System 0711400 Instruments & Apparatus Equipment 0711700 Military, Police, Prison, Equipment 0711800 Other Equipment 0712100 Oﬃce Furniture, Furnishings & Fixtures 0721500 Fencing SUB-TOT Acquision, Constr.
& Improvement of Capital Assets 666,376 116,222 648,000 415,000 395,000 395,000 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 34,934 27,543 0811400 Upkeep & Maintenance of Instruments & Apparatus 0811500 Maintenance of Generators, A/C & Other Machinery 0821700 Other Repairs, Maintenance & Upkeep 777 16,149 3,890 149 14,506 2,585 46,000 1,000 22,000 5,000 46,000 1,000 22,000 10,000 46,000 146,000 1,000 22,000 10,000 1,000 47,000 10,000 0831770 Maintenance of Government Bldgs Program 298,374 177,890 300,000 300,000 300,000 1,000,000 0834100 Maintenance Housing Accomm/Quarters & Coages 0835100 Prison & Correconal Facilies Upkeep 0839100 Fumigaon & Pest Control 1,992 25,470 11,051 0 19,946 9,319 3,000 34,000 13,000 3,000 34,000 15,802 3,000 34,000 15,802 3,000 84,000 45,802 SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 392,637 251,938 424,000 431,802 431,802 1,336,802 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 72 of 226 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONS ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0952013 Funeral Expenses 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 900 734 1,634 9,927 9,927 0 482 482
NOT REPEATED OTHER CHARGES 1,649,937 670,530 1,751,300 4,305,490 4,265,490 5,880,490 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES TOTAL EXPENSES 23,214,951 17,972,115 25,310,467 26,676,098 26,636,098 28,251,098 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE COMMISSIONER 73 of 226 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ ITEM TITLE OF ITEM BLOCK01 Personal Emoluments 0011000 Salary-Permanent/Pensionable (Monthly) 469,796 475,126 537,400 554,750 554,750 554,750 0011100 Salary Contract Workers (Monthly) 106,911 42,335 258,200 0016200 Honoraria 0017100 Overme - Monthly Employees (General) 0 0 0 0 5,000 0 40,150 6,000 20,000 40,150 6,000 20,000 40,150 6,000 20,000 SUB-TOT Personal Emoluments 576,707 517,461 800,600 620,900 620,900 620,900 BLOCK02 Allowances 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances 2,564 0 2,564 3,000 0 3,000 6,000 2,000 8,000 8,000 2,000 8,000 2,000 8,000 2,000 10,000 10,000 10,000 PERSONAL EMOLUMENTS & ALLOWANCES 579,271 520,461 808,600 630,900 630,900 630,900 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In
 The Bahamas 0101300 Mileage In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK30 Rent, Communicaon & Ulies 0302100 Postage, Postal Machines & Services SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services Elecon Expenses 2,114,422 321,278 500,000 200,000 200,000 200,000 74 of 226 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0542520 Registraon of Voters 2,442,783 90,890 200,000 520,000 520,000 520,000 SUB-TOT Other Contractual Services/Family Island Dev.
4,575,636 420,138 727,000 766,220 766,220 766,220 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0 1,058 0 35 0 1,477 0 0 0611700 Other Supplies & Materials 1,198 1,349 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets Transportaon Equipment Upkeep SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 1,131 1,131 1,584 1,584 2,000 2,000 6,000 6,000 6,000 6,000 16,000 16,000 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 556 556 0 0 0 0 0 0 0 0 0 0 OTHER CHARGES 4,579,862 424,758 744,033 811,800 811,800 821,800 PARLIAMENTARY REGISTRATION DEPARTMENT TOTAL EXPENSES 5,159,133 945,219 1,552,633 1,442,700 1,442,700 1,452,700 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PARLIAMENTARY COMMISSIONER 75 of 226 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 7,839,480 5,581,726 8,718,383 8,393,557 8,536,697 8,606,638 0011100 Salary Contract Workers
 (Monthly) 471,515 66,315 2,196,850 1,250,000 1,750,000 1,750,000 0015100 Regular Weekly Wages 0016200 Honoraria 2,238,158 1,857,794 3,427,000 2,669,648 2,669,648 2,669,648 108,500 105,000 240,000 240,000 240,000 240,000 0017100 Overme - Monthly Employees (General) 427 0 0 5,000 5,000 5,000 SUB-TOT Personal Emoluments 10,658,080 7,610,835 14,582,233 12,558,205 13,201,345 13,271,286 BLOCK02 Allowances 0025100 Mileage Allowance 24,338 24,867 36,000 36,000 36,000 36,000 0025200 Transport/Drivers Allowance (Payroll)
 197,060 126,561 200,000 200,000 200,000 200,000 0027100 Foreign Service Grants/Allowances (Home Leave) 2,731,468 1,749,277 2,617,400 3,050,000 2,950,000 2,950,000 0027300 Home Leave Allowance 0027400 Language Allowance 0027500 Educaonal Allowance 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0028700 Hardship Allowance 0029510 Clothing Allowance 0029600 Oﬃcial Entertainment Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 14,248,862 9,912,065 18,407,533 16,620,605 17,363,745 17,433,686 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance of 226 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM TITLE OF ITEM BLOCK20
 Transportaon of Things 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 11,881 11,881 13,393 13,393 22,000 22,000 30,000 30,000 30,000 30,000 35,000 35,000 0301120 Rent - Living Accommodaon (General) 2,597,376 2,097,084 3,200,000
 3,200,000 3,500,000 3,500,000 0301210 Oﬃce Rent Accommodaon (General) 0 381,280 658,000 1,425,000 1,750,000 1,750,000 SUB-TOT Rent, Communicaon & Ulies 2,597,376 2,478,364 3,858,000 4,625,000 5,250,000 5,250,000 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0521800 Jurors/Witness Services Wkshops,Conferences,Seminars,Meengs & Exhibits 101,238 40,890 100,000 100,000 100,000 100,000 0522800 Tuion, Training, In-service Awards, Subsistence 0522920 Marime Delineaon Boundaries 0524100 Licencing & Inspecon of Vehicles 0541400 Repairs & Alteraons (By Contract) 0541700 Janitorial Service Contracts 0542550 Security Services Contract Operaonal Expenses of Oﬃces in Cuba 330,902 297,987 331,000 240,000 240,000 240,000 0543128 Establishment of Hong Kong Oﬀ 376,920 224,450 457,745 440,000 450,000 450,000 0543130 Operaonal Expenses Geneva Oﬀ.
Overseas Mission 460,500 158,000 600,000 500,000 600,000 600,000 0543131 Operaonal Expenses Embassy in Hai 210,000 229,900 275,000 300,000 310,000 330,000 0543132 Operaonal Expenses Bah.

High Commission London 473,400 677,000 950,000 950,000 950,000 950,000 0543133 Operaonal Expenses - UN Mission - New York 400,000 607,050 950,000 680,000 710,000 750,000 0543134 Operaonal Expenses Consulate General New York 165,920 170,600 230,000 300,000 330,000 380,000 0543135 Operaonal Expenses Bah.
High Commission London 400,000 300,000 400,000 400,000 400,000 400,000 0543136 Operaonal Expenses Bahamas Embassy Washington 120,000 214,500 250,000 250,000 250,000 250,000 77 of 226 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0543137 Operaonal Expenses - Consulate General - Miami 300,456 319,700 450,000 450,000 450,000 450,000 0543138 Operaonal Expenses - Consulate General - Miami 236,924 315,000 420,000 320,000 350,000 410,000 0543139 Operaonal Expenses - Consulate General - Miami 403,372 334,499 490,000 490,000 490,000 510,000 0581900 Fees & Other Charges 41,027 41,064 20,000 25,000 30,000 30,000 SUB-TOT Other Contractual Services/Family Island Dev.
4,069,629 3,954,576 6,060,945 5,683,700 5,898,700 6,088,700 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612100 Oﬃcial Entertainment 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0612500 Gis & Souvenirs SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811150 Maintenance - Fire Prevenon/Protecon Equipment 0811300 Maintenance-Comp./Bus.
Machines&Equip 0811400 Upkeep & Maintenance of Instruments & Apparatus Maintenance of Generators, A/C & Other Machinery 11,034 12,236 20,000 20,000 20,000 45,000 0812100 Oﬃce Furniture Upkeep 0822100 Land & Ground Improvements of Roundabouts 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911999 Oﬃce of The Prime Minister's Spouse 0912112 Caribbean Epidemiology Centre (PAHO) Caribbean Food & Nutrion Instute 19,379 19,379 19,400 19,400 19,400 19,400 78 of 226 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY -
 MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0912116 Caribbean Regional Drug Tesng Lab 19,167 19,167 19,200 19,200 19,200 19,200 0912117 Caribbean Regional Secretariat (CARICOM) 1,850,780 1,582,609 1,850,780 1,850,780 1,850,780 1,850,780 0912118 Caribbean Agriculture Research and Development 188,000 187,778 188,000 188,000 188,000 188,000 0912119 Caribbean Centre For Development Administraon 0912123 Caribbean War Graves Commission 0912126 Caribbean Environment Health Instute 0912127 Caribbean Emergency Disaster Preparedness 0912129 Caribbean Export Development Agency (CEDA) 0912136 Associaon of Caribbean States (ACS) 0912137 Caribbean Regional Fisheries Mechanism 0912138 Caribbean Knowledge and Learning Network 0912141 Caribbean Accred Authority for Educaon & Medicine CARICOM Regional Org.
for Standards & Quality 58,720 58,720 0912144 Associaon of Caribbean Terary Instutes (ACTI) 0 0 0912145 CARICOM Implementaon Agency for Crime & Security 998,000 998,000 998,000 998,000 998,000 998,000 0912211 Commonwealth Secretariat 0912212 Commonwealth Parliamentary Associaon 0912214 Commonwealth Fund For Technical Co-operaon (CFTC) 0912216 Commonwealth Agriculture Bureau 0912217 Commonwealth/Caribbean Medical Research Council 0912218 Customs Co-operaon Council 0912223 Commonwealth Foundaon 0912227 Commonwealth Youth Programme 0912230 ACP Common Market 0912231 Commonwealth Associaon of Tax Administraon (CATA) 0912233 Commonwealth of Learning 0912238 Commonwealth Partnership for Technology Management 0912241 Commonwealth Local Gov't Forum (CLGF) 0912242 Endowment Fund.
Commonwealth Scholarship 0912243 CICTE 0912244 Young Americas Business Trust 0912245 World Organizaon for Animals Oﬃce of Trade Negoator 140,000 139,639 140,000 140,000 140,000 140,000 0912308 Internaonal Organizaon for Migraon 0912309 Comprehensive Test Band Treaty 0912310 World Health Organizaon 0912311 World Intellectual Property Organizaon 0912312 World Met.
Org.

& Vol.

Coop Programme 0912314 Internaonal Civil Aviaon Organizaon 0912315 Internaonal Commiee of The Red Cross 0 10,176 65,030 2,849 0 20,471 28,819 79 of [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM TITLE OF ITEM 0912316 Internaonal Labour Organizaon (ILO) 0912317 Int'l.
Criminal Police Organizaon (INTERPOL) 0912318 Organizaon of American States (OAS) 0912319 Food & Agricultural Organizaon (FAO) 0912320 Pan Am Sanitary Bureau 0912322 United Naons 0912323 U N Children's Fund (UNICEF) 0912324 U N Development Programme (UNDP) 0912325 UN Educaon/Scienﬁc/Cultural Org.
(UNESCO) 0912328 U N Environmental Programme (UNEP) 0912329 U N Fund-Drug Abuse Control (UNFDAC) 0912330 U N Industrial Development Organisaon (UNIDO) 0912331 U N Fund - Populaon Acvies (UNFPA) 0912333 UNDRO 0912334 Universal Postal Union 0912342 OPANAL 0912350 World Tourism Organizaon 0912351 Inter-American Instute on Agriculture 0912352 The Lan American Economic System (SELA) 0912358 Regional Negoang Machinery PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ United Naons Peace Keeping Operaons 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 0912361 U N High Commission For Refugees 0912362 UN Gender Equality
 and Empowerment of Women 0912363 Oﬃce of the UN High Commissioner for Human Rights 0912370 Associaon for Caribbean Commissioner of Police 0 5,000 0 6,000 0 5,000 0 6,000 4,000 5,000 2,000 6,000 4,000 5,000 2,000 6,000 4,000 5,000 2,000 6,000 4,000 5,000 2,000 6,000 0912399 Contribuon to Internaonal Games 951,046 203,633 200,000 200,000 200,000 200,000 0912502 Caribbean Public Health Agency 0982300 VAT Expenses 0 924 0 59 235,300 235,300 235,300 235,300 1,000 1,000 1,000 1,000 BLOCK90 Grants, Fixed
 Charges & Special Financial Transacons 6,918,794 5,361,668 8,221,412 8,241,776 8,241,776 8,241,776 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 19,527 19,527 0 0 0 0 0 0 0 0 0 0 OTHER CHARGES 13,747,554 11,883,476 18,330,657 18,918,996 19,759,496 20,054,496 80 of 226 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ MINISTRY OF FOREIGN AFFAIRS TOTAL EXPENSES 27,996,416 21,795,541 36,738,190 35,539,601 37,123,241 37,488,182 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 81 of 226 [Head 014] OFFICE OF THE PRIME MINISTER ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 2,283,384 1,539,556 1,731,403 1,406,832 1,406,118 1,420,932 0011100 Salary Contract Workers (Monthly) 500,981 832,094 1,871,300 1,090,950 1,090,950 1,090,950 0016200 Honoraria 0017100 Overme - Monthly Employees (General) 5,000 0 3,750 0 9,200 0 9,200 11,722 9,200 11,722 9,200 11,722 SUB-TOT Personal Emoluments 2,789,365 2,375,400 3,611,903
 2,518,704 2,517,990 2,532,804 BLOCK02 Allowances 0021200 Housing Allowance 0021700 Scarcity Allowance 0025100 Mileage Allowance 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0028500 Personal Allowance 0029510 Clothing Allowance SUB-TOT Allowances 6,000
PERSONAL EMOLUMENTS & ALLOWANCES 2,895,389 2,450,450 3,732,003 2,680,304 2,679,590 2,694,404 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0 0 0 0101200 Subsistence For Travellers In The Bahamas 24,278 13,371 40,000 24,000 50,000 24,000 50,000 24,000 50,000 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201200 Freight & Express SUB-TOT Transportaon of Things of 226 [Head 014] OFFICE OF THE PRIME MINISTER ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541910 Maintenance Contracts (Ministry of Works) 0542910 Financial Services Promoonal Tours 0542941 Administraon - Abaco Oﬃce Adversement & Media Supplements 3,038,099 0 1,200,000 3,700,000 3,700,000 3,700,000 0581900 Fees & Other Charges 45,891 14,094 15,000 40,000 40,000 40,000 SUB-TOT Other Contractual Services/Family Island Dev.
3,160,613 18,779 1,405,100 4,433,100 4,433,100 4,433,100 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0 0 0 0611200 Newspapers, Periodicals, Magazines, Etc.
13,036 13,302 15,000 0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies 0641200 Surgical & Medical Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 17,092 12,328 16,000 0811300 Maintenance-Comp./Bus.
Machines&Equip 0831770 Maintenance of Government Bldgs Program 0892400 Over the Hill Iniave 629 2,680 0 1,250 2,035 0 83 of 226 30,000 10,000 15,000 30,000 10,000 15,000 50,000 30,000 15,000 1,000 4,000 0 5,000,000 5,000,000 5,000,000 [Head 014] OFFICE OF THE PRIME MINISTER ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 20,401 15,613 21,000 5,055,000 5,055,000 5,095,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911223 The Anquies, Monuments & Museum Corporaon 2,475,000 1,796,250 2,475,000 2,475,000 2,475,000 2,475,000 0911770 Naonal Development Unit 0911926 Operaon of BEST Commission 0911988 Oﬃce of the Prime Minister - Exuma 0911989 Prime Minister's Delivery Unit 0919210 Broadcasng Corporaon of The Bahamas Clion Heritage Authority 2,550,880 1,589,905 2,587,500 2,331,000 2,331,000 2,331,000 0982300 VAT Expenses 0991200 Provision For Conngencies 11 0 0 1,000 2,000 2,000 2,000 241,800 1,000,000 529,186 529,186 529,186 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 5,066,913 3,657,647 6,113,500 14,140,606 14,140,606 14,140,606 BLOCK99
 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 78,719,364 1,292,183 200,000 78,719,364 1,292,183 200,000 0 0 0 0 0 0 OTHER CHARGES 87,063,817 5,061,748 7,868,600 24,113,666 24,113,666 24,158,666 OFFICE OF THE PRIME MINISTER TOTAL EXPENSES 89,959,206 7,512,198 11,600,603 26,793,970 26,793,256 26,853,070 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 84 of 226 [Head 016] BAHAMAS INFORMATION SERVICES ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 1,984,509 1,567,738 1,841,011 1,518,623 1,506,004 1,518,623 0011100 Salary Contract Workers (Monthly) 6,000 61,529 491,150 403,050 403,050 403,050 0017100 Overme - Monthly Employees (General) 0 0 0 3,000 3,000 3,000 SUB-TOT Personal Emoluments 1,990,509 1,629,267 2,332,161 1,924,673 1,912,054 1,924,673 BLOCK02 Allowances 0028300 Responsibility Allowance SUB-TOT Allowances 6,000 6,000 0 0 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 PERSONAL EMOLUMENTS & ALLOWANCES 1,996,509 1,629,267 2,335,161 1,927,673 1,915,054 1,927,673 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 0102100 Transport
 of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0522800 Tuion, Training, In-service Awards, Subsistence 4,094 2,307 0524100 Licencing & Inspecon of Vehicles 0541400 Repairs & Alteraons (By Contract) 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
585 75 1,287 6,041 0 650 1,600 4,557 85 of [Head 016] BAHAMAS INFORMATION SERVICES ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0642200 Photographic Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811400 Upkeep & Maintenance of Instruments & Apparatus SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons OTHER CHARGES 58,365 37,696 66,150 101,600 98,100 98,100 BAHAMAS INFORMATION SERVICES TOTAL EXPENSES 2,054,874 1,666,963 2,401,311 2,029,273 2,013,154 2,025,773 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE EXECUTIVE DIRECTOR 86 of 226 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST
 ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 1,163,641 832,510 1,145,692 1,105,984 1,105,984 1,105,984 0011100 Salary Contract Workers (Monthly) 0017100 Overme - Monthly Employees (General) 0 0 0 0 98,450 0 98,450 20,000 98,450 20,000 98,450 20,000 SUB-TOT Personal Emoluments 1,163,641 832,510 1,244,142 1,224,434 1,224,434 1,224,434 BLOCK02 Allowances 0028400 Acng Allowance 0029100 Hazard Allowance (Civilian Staﬀ) SUB-TOT Allowances 0 64,622 64,622 0 43,590 43,590 1,000 74,000 75,000 1,000 79,200 80,200 1,000 79,200 80,200 1,000 79,200 80,200 PERSONAL EMOLUMENTS & ALLOWANCES 1,228,263 876,100 1,319,142 1,304,634 1,304,634 1,304,634 OTHER CHARGES BLOCK10 Travel & Subsistance 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
107,011 45,396 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0 0 0 0 0 0 0 0 0611700 Other Supplies & Materials 1,910 211 2,500 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0 0 0 0 0 0 87 of 226 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies 0682500 Spare Parts, Machines & Related Equipment SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811180 Maintenance & Upkeep of Machinery 0811300 Maintenance-Comp./Bus.
Machines&Equip 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons OTHER CHARGES 419,359 157,331 352,400 437,560 437,560 707,560 GOVERNMENT PRINTING DEPARTMENT TOTAL EXPENSES 1,647,622 1,033,431 1,671,542 1,742,194 1,742,194 2,012,194 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE SECRETARY TO THE CABINET 88 of 226 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 7,043,100 5,710,446 7,319,930 7,757,827 7,757,827 7,757,827 0011100 Salary Contract Workers (Monthly) 155,290 50,561 475,150 133,133 133,133 131,133 0017100 Overme - Monthly Employees (General) 0 0 0 5,000 5,000 5,000 SUB-TOT Personal Emoluments 7,198,390 5,761,007 7,795,080 7,895,960 7,895,960
 7,893,960 BLOCK02 Allowances 0021200 Housing Allowance 0021400 Disturbance Allowance/Geographical 0025100 Mileage Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0028700 Hardship Allowance SUB-TOT Allowances 262,800
251,185 136,231 282,400 262,800 262,800 262,800 PERSONAL EMOLUMENTS & ALLOWANCES 7,449,575 5,897,238 8,077,480 8,158,760 8,158,760 8,156,760 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 0101400 Incidental Travel Expenses In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas 0102400 Incidental Travel Expenses Outside The Bahamas SUB-TOT Travel & Subsistance 60,462 29,666 62,000 183,000 183,000 183,000 BLOCK20 Transportaon of Things 0201100 Local Transportaon of Goods 0201200 Freight & Express SUB-TOT Transportaon of Things 8,958 18,362 27,320 4,996 6,806 11,802 10,000 15,000 25,000 10,000 15,000 25,000 10,000 15,000 25,000 10,000 15,000 25,000 89 of 226 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM TITLE OF ITEM BLOCK30 Rent, Communicaon & Ulies PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0301120 Rent - Living Accommodaon (General) 262,470 170,483 363,250 356,700 356,700 356,700 0301210 Oﬃce Rent Accommodaon
 (General) 0302100 Postage, Postal Machines & Services 0303200 Street Lighng 0304110 Gasoline 0304120 Diesel SUB-TOT Rent, Communicaon & Ulies 345,352 185,141 404,250 3,316,700 3,316,700 3,316,700 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island
 Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0 0 803 0 0 0 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 77,201 75,341 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services North Abaco 0562200 Marsh Harbour 0562300 South Abaco 0562400 Grand Cay 0562500 Hope Town 0562600 Moores Island 0562700 Green Turtle Cay 0563100 North Andros 0563200 Central Andros 0563300 South Andros 0563400 Mangrove Cay 0564100 Bimini 0564200 Berry Islands 0565100 Cat Island Crooked Island & Long Cay 246,488 123,244 280,100 280,100
 280,100 280,100 0565300 Acklins 0566100 Central Eleuthera 0566200 South Eleuthera 0566300 North Eleuthera 220,500 110,000 250,000 250,000 250,000 250,000 530,150 311,021 530,150 530,150 530,150 530,150 560,200 328,651 560,200 560,200 560,200 560,200 283,500 166,320 283,500 283,500 283,500 283,500 90 of 226 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM TITLE OF ITEM 0566400 Harbour Island 0566500 Spanish Wells 0567100 Exuma 0567200 Ragged Island 0567300 Black Point 0568100 Long Island 0568200 Rum Cay 0568300 San Salvador 0569100 The City of Freeport 0569200 West Grand Bahama 0569300 East Grand Bahama 0569500 Inagua 0569600 Mayaguana PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 325,000
339,000 286,000 143,000 325,000 325,000 325,000 325,000 0581900 Fees & Other Charges 26,043 34,560 55,000 50,000 50,000 50,000 SUB-TOT Other Contractual Services/Family Island Dev.
13,546,422 7,922,029 13,703,030 13,541,147 13,540,847 13,540,847 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811180 Maintenance & Upkeep of Machinery 0811300 Maintenance-Comp./Bus.
Machines&Equip 0812100 Oﬃce Furniture Upkeep 0831770 Maintenance of Government Bldgs Program 0834100 Maintenance Housing Accomm/Quarters & Coages 0839300 Emergency Maintenance 0839500 Other Upkeep SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 288,668 70,089 194,000 194,000 194,000 359,000 91 of 226 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911713 Local Government Act Review Commiee 0982300 VAT Expenses 0991310 Family Islands Various Capital Projects BLOCK90 Grants, Fixed Charges & Special Financial Transacons BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 0 854 0 854 0
Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES 14,337,036 8,918,734 15,561,280 18,269,007 18,268,707 19,448,707 DEPARTMENT OF LOCAL GOVERNMENT TOTAL EXPENSES 21,786,611 14,815,972 23,638,760 26,427,767 26,427,467 27,605,467 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 92 of 226 [Head 019] DEPARTMENT OF PHYSICAL PLANNING
 ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 671,882 492,118 721,100 687,238 602,776 607,377 0011100 Salary Contract Workers (Monthly) 0016200 Honoraria 0017100 Overme - Monthly Employees (General) 1,640 49,200 0 0 0 0 74,450 98,400 0 45,000 98,400 3,000 74,450 98,400 3,000 74,450 98,400 3,000 SUB-TOT Personal Emoluments 722,722 492,118 893,950 833,638 778,626 783,227 BLOCK02 Allowances 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances 0 0 0 0 0 0 4,500 1,000 5,500 4,500 1,500 6,000 4,500 1,500 6,000 4,500 1,500 6,000 PERSONAL EMOLUMENTS & ALLOWANCES 722,722 492,118 899,450 839,638 784,626 789,227 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 0302100 Postage, Postal Machines & Services SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon
 SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
of 226 [Head 019] DEPARTMENT OF PHYSICAL PLANNING ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0521400 Research, Surveys, Studies, Evaluaons Revision 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0 6,346 0 10,535 35,022 1,170 6,534 59,607 0 1,915 0 0 0 1,560 0 4,213 0 629 3,102 9,504 0 968 0 0 0611700 Other Supplies & Materials 1,438 5,313 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811400 Upkeep & Maintenance of Instruments & Apparatus 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons OTHER CHARGES 67,517 25,169 124,814 DEPARTMENT OF PHYSICAL PLANNING TOTAL EXPENSES 790,239 517,287 1,024,264
 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 94 of 226 [Head 020] DEPARTMENT OF LANDS & SURVEYS ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 1,340,719 982,414 1,771,173 1,075,780 1,090,210 1,104,990 0011100 Salary Contract
 Workers (Monthly) 7,054 10,071 172,450 279,150 279,150 279,150 0017100 Overme - Monthly Employees (General) 0 0 0 3,000 3,000 3,000 SUB-TOT Personal Emoluments 1,347,773 992,485 1,943,623 1,357,930 1,372,360 1,387,140 BLOCK02 Allowances 0021200 Housing Allowance 0021700 Scarcity Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0029100 Hazard Allowance (Civilian Staﬀ) SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 1,373,086 1,009,318 2,007,123 1,421,430 1,435,860 1,450,640 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas 0 4,191 0 0 0 600 0 0 0 6,000 0 0 SUB-TOT Travel & Subsistance 4,191 600 6,000 12,000 12,000 10,000 10,000 44,000 12,000 12,000 10,000 10,000 44,000 12,000 12,000 10,000 10,000 44,000 BLOCK20 Transportaon of Things 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services 0543270 Survey Campaign of 226 [Head 020] DEPARTMENT OF LANDS & SURVEYS ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
1,394 29,461 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.

0611300 Cleaning & Toilet Supplies 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811300 Maintenance-Comp./Bus.
Machines&Equip 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911719 Land Surveyors Board Expenses 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES DEPARTMENT OF LANDS & SURVEYS TOTAL EXPENSES 1,417,503 1,025,661 2,109,198 3,740,196 1,624,555 1,674,335 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 96 of 226 [Head 021] MINISTRY OF FINANCE ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000
 Salary-Permanent/Pensionable (Monthly) 17,560,285 5,583,715 13,052,300 9,732,650 9,840,400 9,947,750 0011100 Salary Contract Workers (Monthly) 240,405 63,247 1,094,150 109,200 109,200 109,200 0014104 New Appointments 0015100 Regular Weekly Wages 0 0 0 2,500,000 2,500,000 2,500,000 3,083 -2,255 38,000 38,000 38,000 38,000 0015200 Global Summer Employment 1,248,551 2,049,157 2,500,000 3,000,000 3,000,000 3,000,000 0016200 Honoraria 0016400 Honoraria For Boards 106,700 52,700 5,883 2,350 75,000 75,000 75,000 75,000
 100,000 100,000 100,000 100,000 0017100 Overme - Monthly Employees (General) 7,830,353 4,898,687 7,000,000 29,801 29,801 29,801 SUB-TOT Personal Emoluments 27,042,077 12,600,784 23,859,450 15,584,651 15,692,401 15,799,751 BLOCK02 Allowances 0021200 Housing Allowance 0025100 Mileage Allowance 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 27,171,955 12,888,023 24,241,450 16,094,651 16,202,401 16,319,751 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 2,584,516 1,834,925 2,601,000 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 9,280 338 6,732 651 4,000 5,000 25,500 67,200 5,000 25,500 67,200 5,000 25,000 67,200 5,000 0102100 Transport of Persons Outside The Bahamas 1,204,144 1,183,732 1,225,000 350,000 350,000 350,000 0102200 Subsistence For Travellers Out The Bahamas 11,019 25,536 15,000 332,000 332,000 332,000 SUB-TOT Travel & Subsistance 3,809,297 3,051,576 3,850,000 779,700 779,700 779,200 BLOCK30 Rent, Communicaon & Ulies 0301120 Rent - Living Accommodaon (General)
 350,000 331,864 300,000 300,000 300,000 300,000 0301260 Rent Arrears 0302100 Postage, Postal Machines & Services 0 35 0 294 0 13,589,278 18,037,332 13,000,000 2,000 2,000 2,000 2,000 0302200 Telephones & Cable 7,148,660 6,738,804 7,310,000 9,265,412 10,265,412 10,265,412 0303100 Electricity 0304130 Oil & Lubricants 0304150 Aviaon Fuel 0304160 Propane Gas 0 14,369,258 28,000,000 27,000,000 27,000,000 27,000,000 279,492 231,271 93,600 12,524 15,065 150,000 150,000 150,000 156,750 300,000 300,000 300,000
 313,500 1,301 120,000 120,000 120,000 125,400 0305100 Lease Government Vehicles 4,960,452 3,365,908 5,000,000 6,000,000 6,000,000 6,000,000 97 of 226 [Head 021] MINISTRY OF FINANCE ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Rent, Communicaon & Ulies 13,063,510 24,835,018 41,182,000 56,726,690 62,174,744 57,163,062 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
1,434,554 1,609,118 2,400,000 1,434,554 1,609,118 2,400,000 30,000 30,000 30,000 30,000 70,000 70,000 0511100 Publicaon of Noces, Ads & Broadcast Time 10,140 0 13,000 20,000 20,000 20,000 0521100 Development Contracts 7,465,560 5,106,719 7,050,000 5,000,000 5,000,000 8,000,000 0521200 Professional Services (Audit, Accounng) 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 52,143 171,825 6,238 14,900 79,887 4,852 70,000 70,000 70,000 70,000 250,000 200,000 200,000 200,000 20,000 350,000 350,000 350,000 0524100 Licencing & Inspecon of Vehicles 90,123 131,060 100,000 150,000 150,000 150,000 0541990 Operaon of Facilies or Other Services 2,421,587 1,885,661 2,500,000 2,500,000 2,500,000 2,500,000 0543220 Constuency Oﬃces 1,130,339 873,226 1,170,000 1,170,000 1,170,000 1,170,000 0574100 Insurance Premiums - Vehicles 1,022,448 538,092 1,500,000 1,750,000 1,750,000 1,750,000 0574400 Caribbean Catastrophe Risk Insurance Facility 289,104 2,340,000 900,000 2,400,000 2,450,000 2,500,000 0581900 Fees & Other Charges 288,176 51,807 100,000 100,000 100,000 100,000 SUB-TOT Other Contractual Services/Family Island Dev.
12,947,683 11,026,204 13,673,000 13,710,000 13,760,000 16,810,000 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 746,179 458,190 600,000 0611200 Newspapers, Periodicals, Magazines, Etc.
2,030 4,671 7,500 0611300 Cleaning & Toilet Supplies 1,489,324 859,930 920,000 0611400 Computer Soware Supplies & Soluons 1,882 1,076 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 675 0 701 0 6,000 2,000 0 0612300 Food (for Human Consumpon) 3,933,205 2,134,025 4,000,000 24,000 6,000 10,000 4,760 1,600 4,520 8,000 4,000 24,000 6,000 10,000 4,760 1,600 4,520 8,000 4,000 24,000 6,000 10,000 4,760 1,600 4,520 8,000 4,000 0612400 Ice & Drinking Water SUB-TOT SUPPLIES & MATERIALS BLOCK70 Acquision, Constr.
& Improvement of Capital Assets 0791270 Small and Medium Size Businesses Support SUB-TOT Acquision, Constr.
& Improvement of Capital Assets BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons of 226 [Head 021] MINISTRY OF FINANCE ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0911504 Sundry Constuency Projects 3,566,794 2,925,000 3,900,000 3,900,000 3,900,000 3,900,000 0911905 Naonal Health Insurance Authority 0911953 Securies Commission 0911960 IDB Country Programme 0911966 Central Bank of The Bahamas 0911967 Cruise Line Operators 0911968 Provisions for Resolve Interest Payment - Bank of The Bahamas Bond 0911969 Selement for Conngent Liability for Bank of The Bahamas 0911973 Clico Obligaons 0911991 Public Procurement Department 30,000,000
0 0 0 0 3,700,000 3,700,000 3,700,000 30,000,000 29,000,000 13,000,000 8,805,000 5,870,000 5,870,000 17,000,000 17,000,000 17,000,000 12,403,290 12,403,290 12,403,290 400,000 500,000 400,000 20,000 20,000 20,000 20,000 0912353 Administraon of Tax Info Exchange Agreement 1,019 0912501 Internaonal Conferences 254,069 200,000 500,000 500,000 500,000 500,000 0914202 Tourism Contractual Obligaons 24,565,625 10,484,204 20,000,000 45,000,000 45,000,000 45,000,000 0919231 Equity Contribuon - Bahamar 0 374,884 9,000,000 9,000,000 9,000,000 9,000,000 0919240
 Bahamas Development Bank 3,819,602 1,483,682 3,000,000 3,000,000 3,000,000 3,000,000 0919320 Financial Intelligence Unit (FIU) 0919330 Compliance Commission 0 0 0 0 0 0 1,172,000 1,172,000 1,172,000 430,000 430,000 430,000 0919340 Oﬃce of Data Protecon Commission 43,937 50,719 150,000 150,000 150,000 150,000 0919380 Tax Reform 0952021 Mortgage Relief Program 0982300 VAT Expenses 0984100 BPL Arrears Acon Plan 0984400 Other Ulies Arrears Acon (W&S/ BTC) 0984500 Naonal Drug Plan (Arrears) Conngencies - Various Depts Other Charges 120,230,160 21,413,584 10,000,000 13,919,817 10,000,000 5,000,000 0991101 Outstanding Commitments - Various Ministries and Department 0 0 0 50,227,305 25,000,000 13,000,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 165,647,387 51,119,510 67,571,000 267,808,341 238,209,892 179,150,124 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 28,836,881 20,059,099 55,123,500 28,836,881 20,059,099 55,123,500 0 0 0 0 0 0 OTHER CHARGES 237,814,443 115,327,635 189,697,000 344,629,611 320,534,216 259,577,266 MINISTRY OF FINANCE TOTAL EXPENSES 264,986,398 128,215,658 213,938,450 360,724,262 336,736,617 275,897,017 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE FINANCIAL
 SECRETARY 99 of 226 [Head 022] TREASURY DEPARTMENT ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 3,489,377 7,261,408 7,435,818 8,979,218 8,979,218 8,979,218 0011100 Salary Contract Workers (Monthly) 0017100 Overme - Monthly
 Employees (General) 0 0 0 0 0 0 439,200 439,200 439,200 9,833 9,833 9,833 0019510 Naonal Insurance Contribuons (Monthly Staﬀ) 32,106,376 23,944,479 29,810,203 31,898,690 31,898,690 33,898,690 0019520 Naonal Insurance Contribuons (Monthly Staﬀ) 388,476 33,696 1,513,094 1,513,094 1,513,094 1,513,094 SUB-TOT Personal Emoluments 35,984,229 31,239,583 38,759,115 42,840,035 42,840,035 44,840,035 BLOCK02 Allowances 0021200 Housing Allowance 0021900 Risk Allowance 0025100 Mileage Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 36,081,155 31,286,341 38,885,715 43,171,835 43,171,835 45,171,835 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK30 Rent, Communicaon & Ulies 0 2,400 0 0 2,400 0 1,190 0 1,400 2,590 0 3,500 0 800 4,300 0301210 Oﬃce Rent Accommodaon (General) 35,500 27,170 45,600 0303600 Sewerage 0 0 0 SUB-TOT Rent, Communicaon & Ulies 35,500 27,170 45,600 BLOCK40 Prinng & Reproducon 17,000 22,173 4,000 37,720 80,893
 45,600 4,500 50,100 17,000 22,173 4,000 37,720 80,893 45,600 4,500 50,100 17,000 22,173 4,000 37,720 80,893 45,600 4,500 50,100 100 of 226 [Head 022] TREASURY DEPARTMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual
 Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541400 Repairs & Alteraons (By Contract) Operaon of Facilies or Other Services 461,793 241,891 650,000 712,400 712,400 712,400 0577100 Guarantee Bond - Public Oﬃcers 0 0 0 500 500 500 0581200 Bank Service Charges 354,292 286,082 800,000 880,140 893,342 906,742 0581300 Credit Card Service Charges 1,950,026 1,988,234 2,000,000 2,100,000 2,100,000 3,100,000 0581600 Service Charge - Acquired Properes 0581900 Fees & Other Charges 17,618 7,016 4,377 16,077 15,500 30,000 15,500 15,500 15,500 211,675 214,850 218,973 SUB-TOT Other Contractual Services/Family Island Dev.
2,794,397 2,538,600 3,500,700 4,015,365 4,031,742 5,049,265 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0 2,049 0 0 0 866 0 0 0 3,000 0 0 0611700 Other Supplies & Materials 2,056 2,318 5,000 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK70 Acquision, Constr.
& Improvement of Capital Assets 0711300 Computers, Business Machines & Related Equipment 0711600 Cash Safes, Cabinets, Boxes Safes, Cabinets & Boxes) 0711800 Other Equipment 0712100 Oﬃce Furniture, Furnishings & Fixtures SUB-TOT Acquision, Constr.
& Improvement of Capital Assets 0 0 0 100 4,205 4,475 4,770 0 0 9,245 0 0 0 0 3,184 0 0 0 0 0 101 of [Head 022] TREASURY DEPARTMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0838100 Warehouse & Storage Facilies Upkeep SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 8,809 0 8,809 9,741 0 9,741 13,068 4,000 17,068 15,000 4,000 19,000 15,225 4,000 19,225 40,453 4,000 44,453 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0921300 Parliamentary Pensions 1,402,367 1,526,235 1,730,000 2,042,323 2,042,323 2,042,323 0921500 War Veterans & Widows Pensions 0921600 Pensions - Ex-Service Men (Br.
Legion Fund) 0921700 Widows & Orphans Pensions 5,391 14,600 63,082 4,852 50,000 53,678 50,000 14,600 14,600 50,000 14,600 50,000 14,600 50,000 135,400 135,400 135,400 135,400 0922300 Parliamentary Oﬃcials Gratuies 0 554,417 500,000 1,440,348 1,440,348 1,440,348 0947002 Fees & Charges on Debt Transacons 1,418,958 6,884,354 3,000,000 0 3,000,000 0 0961178 Clion Heritage Authority 0963401 Sinking Fund Har.
Malcolm Property Purchase Loan 0964555 USD $750M 6% Notes (2017-2028) 0966765 USD $200.0M BOND (6.625%) 0966798 US $100M Bond 0982300 VAT Expenses BLOCK90 GRANT FXD CHG&SPEC FIN 6,933,639 12,068,876 8,430,000 53,218,766 56,264,441 53,310,801 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES TREASURY DEPARTMENT TOTAL EXPENSES THE ACCOUNTING OFFICER FOR THIS HEAD IS THE TREASURER 369,621,625 237,286,575 316,985,333 369,621,625 237,286,575 316,985,333 0 0 0 0 0 0 379,409,820 251,936,736 328,993,501 57,701,017 60,763,294 59,102,405 415,490,975 283,223,077 367,879,216 100,872,852 103,935,129 104,274,240 PUBLIC DEBT SERVICING - REDEMPTION NOT INCLUDED IN TOTAL ABOVE 0967001 Public Debt Servicing - Redempon 396,347,268 930,171,529 432,768,656 0 0 0 Sinking Fund balances have been excluded from Public Debt Redempon and remain in Head 22.
As these represent investments in future ﬁnancial assets, they will connue to be excluded from the calculaon of the GFS deﬁcit.
102 of 226 [Head 023] CUSTOMS DEPARTMENT ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 19,774,162 18,805,930 21,461,460 23,475,080 23,475,080 23,475,080 0011100 Salary Contract Workers (Monthly) 26,652 21,915 25,500 710,000 710,000 710,000 0017100 Overme - Monthly Employees (General) 0 0 0 1,500,000 1,500,000 1,500,000 SUB-TOT Personal Emoluments 19,800,814 18,827,845 21,486,960 25,685,080 25,685,080 25,685,080 BLOCK02 Allowances 0021300 Reselement Allowance 82,150 50,350 70,000 70,000 70,000 70,000 0021400 Disturbance Allowance/Geographical 309,998 300,353 350,000 350,000 350,000 350,000 0021700 Scarcity Allowance 0024500 Shi Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0029520 Uniform Allowance 0029702 Shi Premium Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 21,982,709 19,864,303 23,825,460 28,837,580 28,837,580 28,837,580 56,000 75,000 12,000 7,650 56,000 75,000 12,000 7,803
 56,000 75,000 12,000 7,803 0 7,500 51,500 150,650 150,803 150,803 5,000 35,000 40,000 5,000 38,000 43,000 5,000 38,000 43,000 5,000 38,000 43,000 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0 0 0 0101200 Subsistence For Travellers In The Bahamas 34,982 32,333 44,000 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201100 Local Transportaon of Goods 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 0 1,200 36,182 3,815 30,540 34,355 0 1,380 33,713 300 16,310 16,610 103 of 226 [Head 023] CUSTOMS DEPARTMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0301120 Rent - Living Accommodaon (General) 1,203,425 1,066,270 1,200,000 1,300,000 1,300,000 1,300,000 0301210 Oﬃce Rent Accommodaon (General) 351,079 232,470 370,000 275,000 275,000 275,000 0302100 Postage, Postal Machines & Services 0304130 Oil & Lubricants 159 0 319 0 1,500 0 1,500 16,000 1,500 16,000 1,500 16,000 SUB-TOT Rent, Communicaon & Ulies 1,554,663 1,299,059 1,571,500 1,592,500 1,592,500 1,592,500 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50
 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541300 Expenses - Conﬁscated/Seized Vessels Janitorial Service Contracts 165,067 116,839 160,000 160,000 160,000 160,000 0541820 Sanitact Maintenance Contract 12,488 0 0 15,000 15,000 15,000 0542550 Security Services Contract 118,458 73,575 140,000 160,000 160,000 160,000 0543260 Operaon of Mobile Scanners 3,947 1,596 3,000 3,000 3,000 3,000 0543280 Customs Modernizaon Project 1,836,976 4,695,213 4,500,000 2,369,195 2,369,195 3,369,195 0581900 Fees & Other Charges 156,578 66,444 140,000 210,000 210,000 210,000 SUB-TOT Other Contractual Services/Family Island Dev.
2,314,907 4,963,206 4,960,700 2,947,095 2,947,095 3,947,095 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0612600 Food (For Animals) 0613100 Clothing & Clothing Supplies 0641200 Surgical & Medical Supplies of 226 [Head 023] CUSTOMS DEPARTMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT SUPPLIES & MATERIALS 182,223 35,075 349,644 480,472 480,472 480,472 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811120 Maintenance & Upkeep of Sea Cras 0811300 Maintenance-Comp./Bus.
Machines&Equip 0831770 Maintenance of Government Bldgs Program 0839500 Other Upkeep SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons Caribbean Customs Law Enforcement Council 9,800 9,800 0922500 Rewards/Reward Fund 0982300 VAT Expenses 0 0 0 0 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 9,800 9,800 11,000 10,000 1,000 22,000 11,000 10,000 1,000 22,000 11,000 10,000 1,000 22,000 11,000 10,000 1,000 22,000 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 398 398 0 0 0 0 0 0 0 0 0 0 OTHER CHARGES 4,275,270 6,446,135 7,207,044 5,605,717 5,605,870 6,848,067 CUSTOMS DEPARTMENT TOTAL EXPENSES 26,257,979 26,310,438 31,032,504 34,443,297 34,443,450 35,685,647 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE COMPTROLLER 105 of 226 [Head 024] DEPARTMENT OF STATISTICS ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 2,470,368 1,873,754 2,585,600 2,639,600 2,733,522 2,787,686
 0011100 Salary Contract Workers (Monthly) 0017100 Overme - Monthly Employees (General) 500 0 0 0 92,000 0 92,000 3,000 92,000 3,000 92,000 3,000 0018100 Other Compensaons SUB-TOT Personal Emoluments BLOCK02 Allowances 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 2,729,928 1,993,202 2,986,100 3,007,600 3,101,522 3,155,686 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance 8,947 4,152 23,100 155,000 155,000 155,000 BLOCK30 Rent, Communicaon & Ulies 0303100 Electricity SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services of 226 [Head 024] DEPARTMENT OF STATISTICS ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0543122 Household Expenditure Survey 0581900 Fees & Other Charges 0 279 0 537 0 150,000 150,000 150,000 2,500 9,250 9,250 9,250 SUB-TOT Other Contractual Services/Family Island Dev.
16,253 2,335 49,200 257,750 257,750 257,750 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS 0 919 149 0 0 0 362 1,430 161 134 0 0 0 0 143 438 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 3,991 1,769 0811400 Upkeep & Maintenance of Instruments & Apparatus 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 4,910 1,769 12,100 11,100 11,100 21,100 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911918 Geographical Informaon System Project 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES DEPARTMENT OF STATISTICS TOTAL EXPENSES 2,799,412 2,009,968 3,179,900 3,612,011 3,705,933 3,790,097 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 107 of 226 [Head 026] PUBLIC DEBT SERVICING-INTEREST ITEM TITLE OF ITEM PROVISIONAL
 EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ OTHER CHARGES BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0941001 Interest On Advances & Short Term Loans 0941003 Treasury Bills A Interest Domesc 0941148 BGRS 50.0M(10/08/98) 2011-2018 0941150 BGRS 30.0M (21/10/98)2008-2018 0941152 Treasury Stock B$50.0M (21/07/99)
 2011-2019 {Jul/Jan} 0941153 Treasury Stock B$28.0M (23/11/99) 2016-2019 {Nov/May} 0941154 Treasury Stock B$30.0M (23/11/99) 2018-2020 {Sep/Mar} 0941155 Treasury Stock B$25.8M (25/10/00) 2013-2020 {Oct/Apr} 0941156 Treasury Stock B$34.4M (30/07/01) 2019-2021 {Jul/Jan} 0941157 Treasury Stock B$40.9478M (12/12/01) 2018-2021 {Dec/ Jun} 0941158 Treasury Stock B$20.465M (26/04/02) 2020-2021 {Oct/Apr} 0941159 BGRS 60.0M 2017-2022(06/09/02) 0941160 Treasury Stock B$65.0M (04/12/2002) 2015-2022 {Dec/Jun} 0941161 Treasury Stock B$61.1M (08/04/2003) 2019-2023 {Oct/Apr} 0941162 Treasury Stock B$75.0M 0941163 BGRS 23.2898M (19/02/04) 0941164 Treasury Stock B$100.0M (29/07/2004) 2015 - 2024 (Jul/ Jan) 0941165 Treasury Stock $100.0M (22/10/2004) 2015 - 2024 {Oct/Apr} 0941166 BGRS 40.0M (27/04/05)2022-2025 0941167 BGRS B$40.4666M (2020-25) 2005 0941168 BGRS $75.0M (2021-2025) 7/9/05 0941169 BGRS $75.0M (2021-2026)18/1/06 0941170 BGRS B$25.8942M (30/06/05)2025 0941171 BGRS B$51.645M(040506) 2024-26 0941172 BGRS B$100M(22/09/06)2021-2026 0941173 BGRS B$50.OM (28/03/07)2026-27 0941174 BGRS B$45.284M(09/05/07)2027 0941175 BGRS B$100M(26/07/07)2027-37 0941176 BGRS B$35.0M(08/10/07) 2027-29 0941177 BGRS $31.5009(28/11/07)2018-30 0941179 BGRS $100M (22/09/08)2028-2033 0941180 BGRS B$107.226M(2009)2028-2033 0941181 BGRS B$150M (27/08/2009) 2028-36 0941182 BGRS B$59.7243M(260410)2028-30 0941183 BGRS B$100M (26/07/10) 2028-37 0941184 BGRS B$100M(19/10/10)2015-2030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
108 of 1,967,015
[Head 026] PUBLIC DEBT SERVICING-INTEREST ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0941185 BGRS B$34.9932M(101210)2026-29 0941186 BGRS B$100M (15/08/11) 2016-32 0941187 BGRS B$60M (10/11/11)2016-2028 0941188 BGRS B$10.6359(26/6/12)2019-21 0941189 BGRS B$200M(16/07/2012)2017-31 0941190 BGRS B$100M(25/09/12)2016-2032 0941191 BGRS B$25M (29/10/12)2031-2032 0941192 US$180 MILLION LOAN 0941193 IADB 2756/OC-BH Trade Sector Support Loan (Aug/Feb) 0941194 IADB 2758/OC-BH Social Safety Net Reform Loan (Aug/Feb) 0941195 BGRS B$50M (17/04/13)2031-2033 0941196 BGRS B$70M (26/07/13)2020-2034
 0941197 BGRS B$45M (23/09/13)2031-2033 0941198 BGRS B$35M (30/10/14) 2019-21 0941200 Treasury Stock B$75.0M (14/07/2017) 2020-2037 {Jul/Jan} 0941201 Treasury Stock $10.0M (17/07/15) {Jul/Jan} 2023 0941203 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan} 0941204 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan} 0941205 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan} 0941206 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan} 0941207 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan} 0941208 Treasury Stock B$40M
 (25/07/16) 2025-26{Jul/Jan} 0941209 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan} 0941210 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan} 0941211 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan} 0941212 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan} 0941213 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan} 0941214 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan} 0941215 Treasury Stock B$75.0M (2019) 28/03/19 {Mar/Sept} 0941216 Treasury Stock B$15.0M (2038) 23/08/19 {Aug/Feb} 0941217 Treasury Stock B$75.0M (April 2018) 0941218 Treasury Stock B$30 M (15/07/16) 2024 {Jul/Jan} 0943401 Harcourt Malcolm Property Purchase Loan 0943471 GOB $130 MILLION CLUB LOAN 0943475 RBC Capital Works Loans 0944555 USD $750M 6% Notes (2026-2028) 0946005 VISION FOR INTEREST ON NEW BOR 0946017 Deutsche Bank 45M Euro Senior Unsecured Facility 0946019 Deutsche Bank RBDF Atradius Loan 0946020 IADB 3340/OC-BH Loan 109 of 3,009,365
1,275,001
[Head 026] PUBLIC DEBT SERVICING-INTEREST ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 359,144,291
359,144,291 345,016,538 381,351,927 359,144,291 345,016,538 381,351,927 359,144,291 345,016,538 0946021 IADB 3499/OC-BH Loan 0946023 Credit Suisse 100 Million Loan 0946024 Credit Suisse CHF 150 Million Loan 0946082 IDB 1266/OC-BH (21.0m) Infrastructure Rehabilitaon 0946083 IDB (46.2M) Loan 1320/OC-BH (N.P.
Transport Prog.)

(22/10/0) 0946085 IDB 1695/OC-BH EDUC.


SUPPORT 0946086 IADB 1988/OC-BH Supplementary Financing 0946087 CDB 09/OR-BHA LOAN US$10.109M 0946088 AIRPORT HIGHWAY PROJECT LOAN 0946089 AIR TRNSPT REFORM(2682/83)LOAN 0946090 North Abaco Port/Abaco Bridge (Sept/Mar) 0946091 IADB 2773/OC-BH NPTP S.F.II 0946092 FCIB $100M Syndicate Loan - Interest 0946093 Royal Fidelity Govt.Stock - Interest 0946095 CDB 02/SFR-BHA(29/08/2013) US$750,000 2023 0946706 US$16.7M IADB LOAN #1617/OC-BH 0946709 US $21.0m IDB Loan No.
848/OC-BH (1995) 0946735 US $EEC Rural Energy (1991) 2000-2030 0946736 Food Technology Laboratory 0946765 US$200M BOND (15/05/2003)6.625 0946769 US$300M BOND (20/11/2009)6.950 0946795 IDB 1170/OC-BH ($23.5M) Solid Waste Management Loan (29/10/99) 0946797 Export/Import Bank of China Loan 0946798 US $100M Bond 0946801 Hedging Gain/Losses 0946802 Deutsche Bank 75M Euro Loan 0946803 USD $300M NOTES (5.750%) 2024 0947002 Fees & Charges on Debt Transacons BLOCK90 Grants, Fixed Charges & Special Financial Transacons OTHER CHARGES PUBLIC DEBT SERVICING-INTEREST TOTAL EXPENSES THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 110 of 226 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 2,167,241 1,909,564 2,083,740 3,527,245 3,527,245 3,527,245 0011100 Salary Contract Workers (Monthly) 2,211,480 1,563,587 4,154,549 3,240,870 3,240,870 3,240,870 0016400 Honoraria For Boards 0017100 Overme - Monthly Employees (General) 194 0 0 0 15,000 0 15,000 40,000 15,000 40,000 15,000 40,000 SUB-TOT Personal Emoluments 4,378,915 3,473,151 6,253,289 6,823,115 6,823,115 6,823,115 BLOCK02 Allowances 0021200 Housing Allowance 0021400 Disturbance
 Allowance/Geographical 0025100 Mileage Allowance 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 4,404,065 3,513,101 6,285,489 6,929,215 6,929,215 6,929,215 OTHER CHARGES BLOCK10 Travel
 & Subsistance 0101100 Transport of Persons Within The Bahamas 0 0 0 0101200 Subsistence For Travellers In The Bahamas 11,009 13,725 15,000 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 0302100 Postage, Postal Machines & Services SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon of 226 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 15,280 64,058 20,000 2,800 2,800 2,800 0521100 Development Contracts 323,806 140,553 339,400 500,000 350,000 350,000 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 13,249 17,170 17,400 25,000 25,000 25,000 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541700 Janitorial Service Contracts 0541820 Sanitact Maintenance Contract 2,381 1,770 226 1,755 9,000 2,000 9,000 7,000 9,000 7,000 9,000 7,000 50,833 89,586 88,100 150,000 150,000 150,000 0 0 0 16,285 25,000 16,285 25,000 16,285 25,000 0541990 Operaon of Facilies or Other Services 137,100 35,347 100,000 0542550 Security Services Contract 0581900 Fees & Other Charges 0 0 0 216,000 216,000 216,000 9,644 14,037 14,200 16,700 16,700 16,700 SUB-TOT Other Contractual Services/Family Island Dev.
554,063 362,732 590,100 967,785 817,785 817,785 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets Transportaon Equipment Upkeep 0811300 Maintenance-Comp./Bus.
Machines&Equip 0831770 Maintenance of Government Bldgs Program 8,671 1,757 0 10,419 1,202 0 12,300 3,600 0 20,000 20,000 3,600 5,000 3,600 5,000 SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 10,428 11,621 15,900 28,600 28,600 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911734 Real Property Tax Tribunal) 0911744 VAT APPEALS COMMISSION 0911745 Business Licence Appeals) 0982300 VAT Expenses 0984600 VAT Refund Arrears 9,900 25,000 0 264 0 3,300 0 0 17 0 50,000 50,000 40,000 1,000 50,000 50,000 40,000 1,000 50,000 50,000 40,000 1,000 0 10,750,750 10,750,750 10,750,750 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 35,164 3,317 141,000 10,891,750 10,891,750 10,891,750 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated 7,964 4,070 54,000 0 0 0 112 of 226 9,600 2,800 4,800 2,800 40,000 11,600 2,400 10,000 5,600 89,600 25,000 13,600 5,000 43,600 50,000 50,000 40,000 1,000 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK99 ITEMS NOT REPEATED 7,964 4,070 54,000 0 0 0 OTHER CHARGES 684,365 422,934 881,900 12,072,535 11,922,535 12,037,535 DEPARTMENT OF INLAND REVENUE TOTAL EXPENSES 5,088,430 3,936,035 7,167,389 19,001,750 18,851,750 18,966,750 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE CHIEF VALUATION OFFICER/CONTROLLER 113 of 226
 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 1,171,026 1,106,476 1,318,074 988,000 988,000 988,000 0011100 Salary Contract Workers (Monthly) 0015100 Regular Weekly Wages 0017100 Overme - Monthly Employees (General) 249,046 29,786 0 73,716 35,830 0 264,500 86,000 0 86,050 86,000 3,000 86,050 86,000 3,000 86,050 86,000 3,000 SUB-TOT Personal Emoluments 1,449,858 1,216,022 1,668,574 1,163,050 1,163,050 1,163,050 BLOCK02 Allowances 0025100 Mileage Allowance 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 1,483,993 1,241,319 1,729,174 1,207,450 1,207,450 1,207,450 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas
 SUB-TOT Travel & Subsistance BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services Electronic Monitoring Program 1,866,866 872,705 2,000,000 1,750,000 1,750,000 2,250,000 0581900 Fees & Other Charges 17,153 4,347 10,500 5,500 5,500 5,500 SUB-TOT Other Contractual Services/Family Island Dev.
1,966,342 880,986 2,052,100 2,214,650 1,789,650 2,289,650 114 of 226 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0 2,478 0 137 0 1,966 0 611 0611700 Other Supplies & Materials 5,387 2,451 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water SUB-TOT SUPPLIES & MATERIALS BLOCK70 Acquision, Constr.

& Improvement of Capital Assets 0711710 Closed Circuit Television (CCTV) SUB-TOT Acquision, Constr.
& Improvement of Capital Assets BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911511 Contribuon - Prison Fellowship 0911561 Vicm Care Fund(Traﬃcking of Persons) 0911934 Naonal Intelligence Agency 0911941 Cizens Security 0911972 Naonal An-Drug Plan 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons 1,499,549 323,861 1,253,300 3,662,400 4,704,514 4,704,514 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 8,914,600 5,932,978 8,863,807 8,914,600 5,932,978 8,863,807 0 0 0 0 0 0 OTHER CHARGES 12,401,000 7,148,328 12,193,446 6,248,130 6,865,244 7,365,244 MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES
 13,884,993 8,389,647 13,922,620 7,455,580 8,072,694 8,572,694 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 115 of 226 [Head 030] DEPARTMENT OF IMMIGRATION ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 13,827,624
 12,566,377 16,533,568 17,414,232 17,414,232 17,414,232 0014104 New Appointments 0015100 Regular Weekly Wages 0016200 Honoraria 0017100 Overme - Monthly Employees (General) 0 0 0 1,728,000 1,728,000 1,728,000 279,388 159,215 282,100 282,100 282,100 282,100 0 4,564 0 0 0 0 220,000 220,000 220,000 1,080,380 1,080,380 1,080,380 SUB-TOT Personal Emoluments 14,111,576 12,725,592 16,815,668 20,724,712 20,724,712 20,724,712 BLOCK02 Allowances 0021200 Housing Allowance 0021300 Reselement Allowance 1,316 62,825 0 5,000 47,000 47,000 47,000 20,843 106,000 112,000 112,000 112,000 0021400 Disturbance Allowance/Geographical 129,150 121,500 144,000 147,600 147,600 147,600 0024500 Shi Allowance 514,349 358,943 750,000 829,500 829,500 829,500 0025200 Transport/Drivers Allowance (Payroll) 30,490 43,060 55,000 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0029520 Uniform Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 15,332,886 13,477,910 18,872,168 23,816,312 23,801,312 23,837,312 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 0102100 Transport of Persons Outside The Bahamas
 0102200 Subsistence For Travellers Out The Bahamas Repatriaon of Illegal Immigrants 790,477 1,102,388 1,200,000 1,200,000 1,200,000 1,200,000 SUB-TOT Travel & Subsistance 848,271 1,118,609 1,250,500 1,277,800 1,277,800 1,277,800 BLOCK20 Transportaon of Things 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon
 & Ulies 6,877 6,877 4,027 4,027 20,000 20,000 25,000 25,000 25,000 25,000 25,000 25,000 0301120 Rent - Living Accommodaon (General) 442,647 467,407 640,000 750,000 750,000 750,000 0301130 Rental Assistance 0301240 Oﬃce Rent - Government Building 28,855 90,280 28,800 78,070 42,000 87,900 68,500 68,500 68,500 100,000 100,000 100,000 116 of 226 [Head 030] DEPARTMENT OF IMMIGRATION ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Rent, Communicaon & Ulies 561,782 574,277 769,900 918,500 918,500 918,500 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles Operaon of Facilies or Other Services 88,688 72,416 110,000 110,000 110,000 110,000 0543250 Detenon Centre & Safe House 226,471 168,592 250,000 250,000 250,000 250,000 0581900 Fees & Other Charges 52,930 29,408 37,500 40,000 40,000 40,000 SUB-TOT Other Contractual Services/Family Island Dev.
381,573 270,491 426,000 6,775,600 6,775,600 5,225,600 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets Transportaon Equipment Upkeep 0811300 Maintenance-Comp./Bus.
Machines&Equip 0831770 Maintenance of Government Bldgs Program 92,701 87,911 16,034 54,754 48,496 9,185 60,000 100,000 100,000 150,000 100,000 150,000 150,000 160,000 20,000 70,000 70,000 70,000 SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 196,646 112,435 180,000 320,000 320,000 380,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons 103 103 476 476 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 OTHER CHARGES 2,148,621 2,301,581 2,892,600 11,711,660 11,711,660 10,961,660 117 of 226 [Head 030] DEPARTMENT OF IMMIGRATION ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ DEPARTMENT OF IMMIGRATION TOTAL EXPENSES 17,481,507 15,779,491 21,764,768 35,527,972 35,512,972 34,798,972 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 118 of 226 [Head 031] ROYAL BAHAMAS POLICE FORCE ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 98,384,226 71,916,853 99,601,475 95,907,198 98,000,000 105,497,918 0011100 Salary Contract Workers (Monthly)
 337,196 -188 482,200 277,300 280,000 280,000 0014104 New Appointments 0015100 Regular Weekly Wages 18,982 6,155 0 1,000,000 1,000,000 1,000,000 1,000,000 691 402,000 413,100 410,000 413,000 0017100 Overme - Monthly Employees (General) 0 5,001,053 5,640,338 1,794,160 1,794,160 1,794,160 SUB-TOT Personal Emoluments 98,746,559 76,918,409 107,126,013 99,391,758 101,484,160 108,985,078 BLOCK02 Allowances 0023300 Technical Allowance 0023700 Special Allowance (Addional Qualiﬁcaons) 0025100 Mileage Allowance 82,697
 77,917 28,297 59,529 55,000 22,113 82,000 82,500 25,200 75,595 70,000 27,000 75,000 71,000 27,000 76,000 73,000 28,000 0025200 Transport/Drivers Allowance (Payroll) 158,616 116,242 160,000 134,620 132,000 133,000 0028300 Responsibility Allowance 298,910 265,352 300,000 309,501 310,000 310,000 0028400 Acng Allowance 0028700 Hardship Allowance 264 456 5,000 5,000 5,000 5,000 210,704 173,893 210,000 184,000 177,000 177,000 0029100 Hazard Allowance (Civilian Staﬀ) 417 3,750 5,000 5,000 5,000 5,000 0029410 General Allowance (Police) 5,372,527 4,322,512 6,996,800 5,372,527 5,113,000 5,114,000 0029430 Reserves Allowance 7,541,881 4,554,154 6,500,000 6,400,000 6,400,000 6,400,000 0029440 Specialist Allowance (Police) 314,035 300,874 347,000 382,500 377,500 377,500 0029530 Detecve & Plain Clothes Allowance 801,018 604,981 700,000 2,565,000 2,565,000 2,565,000 SUB-TOT Allowances 14,887,283 10,478,856 15,413,500 15,530,743 15,257,500 15,263,500 PERSONAL EMOLUMENTS & ALLOWANCES 113,633,842 87,397,265 122,539,513 114,922,501 116,741,660 124,248,578 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 220 0 0 350,000 350,000 350,000 0101200 Subsistence For Travellers In The Bahamas 793,207 478,536 750,700 727,348 755,700 755,700 0101740 Subsistence for Witnesses 0102100 Transport of Persons Outside The Bahamas 0 0 0 0 7,000 0 0102200 Subsistence For Travellers Out The Bahamas 18,813 13,524 27,400 0102400 Incidental Travel Expenses Outside
 The Bahamas 0102700 Subsistence For Witnesses Outside The Bahamas 0 0 980 0 3,000 6,000 3,000 45,000 52,000 1,500 3,000 3,000 45,000 52,000 1,500 3,000 3,000 45,000 52,000 1,500 3,000 SUB-TOT Travel & Subsistance 812,240 493,040 794,100 1,181,848 1,210,200 1,210,200 119 of 226 [Head 031] ROYAL BAHAMAS POLICE FORCE ITEM TITLE OF ITEM BLOCK20 Transportaon of Things 0201100 Local Transportaon of Goods 0201200 Freight & Express PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES
 ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 70,848 18,212 53,131 12,666 75,000 19,500 35,000 19,500 75,000 19,000 75,000 19,000 0203100 Transportaon of Bodies For Post Mortem 303,127 209,770 300,000 250,000 300,000 300,000 SUB-TOT Transportaon of Things 392,187 275,567 394,500 304,500 394,000 394,000 BLOCK30 Rent, Communicaon & Ulies 0301120 Rent - Living Accommodaon (General) 2,882,291 2,397,508 3,115,300 2,900,000 3,000,100 3,001,000 0301210 Oﬃce Rent Accommodaon (General) 198,147 128,571 195,000 195,105 195,000 195,000 0302100 Postage, Postal Machines & Services 0304130 Oil & Lubricants 0304150 Aviaon Fuel 0304160 Propane Gas 0304170 Oxygen & Methol SUB-TOT Rent, Communicaon & Ulies 3,080,438 2,526,099 3,314,800 3,300,445 3,400,450 3,401,440 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence Licencing & Inspecon of Vehicles 167,766 113,977 233,000 140,000 130,000 130,000 0524500 Licencing & Inspecon of Vehicles 0 0 600 600 600 600 0541500 Mtce.
Contracts - Air Condioning System 165,151 48,178 129,500 80,000 90,000 100,000 0541610 Computers 316,964 137,064 478,000 474,000 470,000 470,000 0541700 Janitorial Service Contracts 67,594 44,247 72,000 70,000 70,000 70,000 0541990 Operaon of Facilies or Other Services 1,052,166 693,202 1,000,000 800,000 800,000 800,000 0542320 Oﬃcial Funeral 0581900 Fees & Other Charges 4,454 0 10,000 10,000 10,000 10,000 418,402 261,065 420,000 348,000 340,000 320,000 SUB-TOT Other Contractual Services/Family Island Dev.
2,292,444 1,351,551 2,653,100 2,204,320 2,192,320 2,182,320 120 of 226 [Head 031] ROYAL BAHAMAS POLICE FORCE ITEM TITLE OF ITEM BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0612600 Food (For Animals) PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ Clothing & Clothing Supplies 891,546 658,250 905,000 980,000 980,000 1,180,000 0641100 Drugs & Vaccines 0641200 Surgical & Medical Supplies 0641300 Chemical Supplies 0642300 Laboratory Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK70 Acquision, Constr.
& Improvement of Capital Assets Instruments & Apparatus Equipment SUB-TOT Acquision, Constr.
& Improvement of Capital Assets 499,840 499,840 0 0 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 1,419,447 735,676 1,600,000 1,500,000 1,500,000 2,000,000 0811120 Maintenance & Upkeep of Sea Cras 0811130 Maintenance & Upkeep of Air Cras 0811150 Maintenance - Fire Prevenon/Protecon Equipment 0811200 Maintenance of Communicaon Equipment 0811300 Maintenance-Comp./Bus.
Machines&Equip 0811400 Upkeep & Maintenance of Instruments & Apparatus 97,273 178,933 62,025 67,589 5,347 65,481 0811500 Maintenance of Generators, A/C & Other Machinery 192,508 0812100 Oﬃce Furniture Upkeep 0813100 Maintenance Implements and Tools 0831510 Maintenance - Police Buildings (Headquarters) 0831530 Police Building - New - Senior Oﬃcers Mess 0831540 Maintenance - Police Buildings (Family Islands) Maintenance of Government Bldgs Program 246,743 270,767 500,000 400,000 250,000 200,000 0834100 Maintenance Housing Accomm/Quarters & Coages 0839100 Fumigaon & Pest Control 75,848 15,544 35,926 7,920 80,000 14,500 10,000 14,500 60,000 14,000 120,000 33,000 121 of 226 [Head 031] ROYAL BAHAMAS POLICE FORCE ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 2,856,061 1,502,236 3,332,000 3,000,700 2,893,750
 3,756,750 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0952003 Compensaon For Loss, Injury, Death, Etc.
646,424 215,924 500,000 400,000 400,000 400,000 0982300 VAT Expenses 24 0 1,000 1,000 1,000 1,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 646,448 215,924 501,000 401,000 401,000 401,000 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 1,471,192 333,966 1,200,000 1,471,192 333,966 1,200,000 0 0 0 0 0 0 OTHER CHARGES 13,221,895 7,527,422 13,723,100 12,985,069 13,082,976 14,476,966 ROYAL BAHAMAS POLICE FORCE TOTAL EXPENSES 126,855,737 94,924,687 136,262,613 127,907,570 129,824,636 138,725,544 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE COMMISSIONER 122 of 226 [Head 032] ROYAL BAHAMAS DEFENCE FORCE ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 45,823,800 35,151,835 44,274,116 44,776,116 44,776,116 44,776,116 0011100 Salary Contract Workers (Monthly) 0012200 Reassessments/Promoons 0015100 Regular Weekly Wages 0016200 Honoraria 20,473 1,690 23,642 351,100 101,100 101,100 101,100 0 0 2,300,000 0 0 496,696 274,020 2,000,000 2,000,000 2,000,000 2,000,000 193,287 142,080 400,000 200,000 200,000 200,000 0017100 Overme - Monthly Employees (General) 0 0 0 86,235 86,235 86,235 SUB-TOT Personal Emoluments 46,535,946 35,591,577 47,025,216 49,463,451 47,163,451 47,163,451 BLOCK02 Allowances
 0023300 Technical Allowance 0023700 Special Allowance (Addional Qualiﬁcaons) 0025100 Mileage Allowance 0028300 Responsibility Allowance 0029430 Reserves Allowance 0029520 Uniform Allowance 0029700 Other Allowances SUB-TOT Allowances 82,080
3,850,000 3,850,000 3,850,000 5,400 82,080 106,000 90,000 90,000 90,000 3,575,864 2,755,961 4,460,500 4,234,500 4,234,500 4,234,500 PERSONAL EMOLUMENTS & ALLOWANCES 50,111,810 38,347,538 51,485,716 53,697,951 51,397,951 51,397,951 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0 0 0 112,000 112,000 112,000 0101200 Subsistence For Travellers In The Bahamas 37,875 59,039 45,000 0102100 Transport of Persons Outside The Bahamas 0 0 0 0102200 Subsistence For Travellers Out The Bahamas 102,266 95,880 150,000 45,000 76,000 75,000 45,000 76,000 75,000 45,000 76,000 75,000 SUB-TOT Travel & Subsistance 140,141 154,919 195,000 308,000 308,000 308,000 BLOCK20 Transportaon of Things 0201100 Local Transportaon of Goods 0201200 Freight & Express SUB-TOT Transportaon of Things 75 6,070 6,145 609 7,970 8,579 1,300 8,300 9,600 1,300 8,300 9,600 1,300 8,300 9,600 1,300 8,300 9,600 123 of 226 [Head 032] ROYAL BAHAMAS DEFENCE FORCE ITEM TITLE OF ITEM BLOCK30 Rent, Communicaon & Ulies PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0301120 Rent - Living Accommodaon (General) 287,000 162,000 258,000 258,000 258,000 258,000 0304130 Oil & Lubricants 0304150 Aviaon Fuel 0304160 Propane Gas 0 0 0 0 0 0 0 0 0 0304180 Recharging of Cylinders (Marine Navigaon) 2,030 925 1,500 69,600 69,600 69,600 335,352
 335,352 335,352 24,000 1,500 24,000 1,500 24,000 1,500 SUB-TOT Rent, Communicaon & Ulies 289,030 162,925 259,500 688,452 688,452 688,452 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0 0 0 0 0 0 0 0 0 10,800 10,800 10,800 10,800 20,800 20,800 2,320 2,320 2,320 0522800 Tuion, Training, In-service Awards, Subsistence 418,977 366,260 477,600 477,600 477,600 477,600 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services 0581900 Fees & Other Charges 6,918 25,482 42,362 3,605 30,005 45,775 16,800 33,000 43,500 16,800 33,000 43,500 16,800 33,000 43,500 16,800 33,000 43,500 SUB-TOT Other Contractual Services/Family Island Dev.
493,739 445,645 570,900 573,220 573,220 573,220 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0612700 Ceremonial Events Clothing & Clothing Supplies 280,103 392,412 650,000 509,760 509,760 709,760 0613200 Uniforms 0614220 Safety/Navigaon/Dive Supplies 0614230 Commando Squadron Clothing 0641100 Drugs & Vaccines 0641200 Surgical & Medical Supplies of 226 [Head 032] ROYAL BAHAMAS DEFENCE FORCE ITEM TITLE OF ITEM 0659400 Awards, Medals & Presentaons 0681100 Maps & Charts 0681400 Electrical Supplies & Parts 0681500 Plumbing, Pipes, Fings, Works Supplies 0682100 Spare Parts - Marine Equipment 0682200 Spare Parts - Aircra Equipment SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $
 2020/2021 $ Transportaon Equipment Upkeep 116,918 93,970 118,400 118,400 118,400 218,400 0811120 Maintenance & Upkeep of Sea Cras 793,230 393,831 750,000 750,000 750,000 1,100,000 0811130 Maintenance & Upkeep of Air Cras 426,307 212,976 500,000 500,000 500,000 850,000 0811170 Maintenance of Mechanical Equipment Elevators 0811200 Maintenance of Communicaon Equipment 0811300 Maintenance-Comp./Bus.
Machines&Equip 0811400 Upkeep & Maintenance of Instruments & Apparatus 0811500 Maintenance of Generators, A/C & Other Machinery 0811810 Upkeep - Navigaon Aids/Lights/Buoys, Etc.
0822100 Land & Ground Improvements of Roundabouts 0831600 Maintenance - Defence Buildings 0839100 Fumigaon & Pest Control SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 1,456,237 845,915 1,663,000 1,593,900 1,593,900 2,548,900 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 50,561 50,561 0 0 268,500 268,500 0 0 0 0 0 0 OTHER CHARGES 2,921,447 2,208,701 3,895,060 6,180,064 6,180,064 7,345,064 ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES 53,033,257 40,556,239 55,380,776 59,878,015 57,578,015 58,743,015 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE COMMODORE 125 of 226 [Head 033] MINISTRY OF PUBLIC WORKS ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 4,572,598 4,277,815 4,946,272 5,498,891 5,498,891 5,498,891 0011100 Salary Contract Workers (Monthly) 125,042 4,212 381,900 671,600 671,600 671,600 0015100 Regular Weekly Wages 0016200 Honoraria 0017100 Overme
 - Monthly Employees (General) 873,234 413,820 998,256 656,120 656,120 656,120 2,750 0 3,650 22,800 22,800 22,800 22,800 0 0 159,089 159,089 159,089 SUB-TOT Personal Emoluments 5,573,624 4,699,497 6,349,228 7,008,500 7,008,500 7,008,500 BLOCK02 Allowances 0021200 Housing Allowance 0021300 Reselement Allowance 0021500 Area Allowance 0021600 Family Allowance 0025100 Mileage Allowance 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance
 0028600 Inducement Allowance 0028700 Hardship Allowance Hazard Allowance (Civilian Staﬀ) 307,082 224,303 290,072 288,720 288,720 288,720 SUB-TOT Allowances 360,958 253,874 356,472 433,620 433,620 433,620 PERSONAL EMOLUMENTS & ALLOWANCES 5,934,582 4,953,371 6,705,700 7,442,120 7,442,120 7,442,120 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0 0 0 0101200 Subsistence For Travellers In The Bahamas 10,329 14,186 28,289 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0 8,424 18,753 0 6,806 20,992 0 11,057 39,346 44,800 28,289 4,069 11,057 88,215 44,800 28,289 4,069 11,057 88,215 44,800 28,289 4,069 11,057 88,215 126 of 226 [Head 033] MINISTRY OF PUBLIC WORKS ITEM TITLE OF ITEM 0201100 Local Transportaon of Goods 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 0301210 Oﬃce Rent Accommodaon (General) 0302100 Postage, Postal Machines & Services 0303200 Street Lighng 0304110 Gasoline 0304120 Diesel PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL)
 APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Rent,
1,000,000 1,000,000 1,000,000 SUB-TOT Rent, Communicaon & Ulies 12,031,390 22,932 45,165 15,045,165 12,045,165 12,045,165 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541910 Maintenance Contracts (Ministry of Works) 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.

BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water Clothing & Clothing Supplies 1,984 4,512 8,432 127 of 226 [Head 033] MINISTRY OF PUBLIC WORKS ITEM TITLE OF ITEM 0641200 Surgical & Medical Supplies 0681100 Maps & Charts 0681200 Roads & Sidewalks Maintenance Supplies/Materials 0681300 Construcon Materials & Parts 0681400 Electrical Supplies & Parts 0681500 Plumbing, Pipes, Fings, Works Supplies 0682300 Minor Implements & Tools SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0 0 230 2,249 1,493 1,250
2019/2020 $ 2020/2021 $ Transportaon Equipment Upkeep 101,360 93,876 200,000 200,000 200,000 300,000 0811300 Maintenance-Comp./Bus.
Machines&Equip 0811500 Maintenance of Generators, A/C & Other Machinery 0831770 Maintenance of Government Bldgs Program 0842100 Maintenance - Family Island Main Roads 8,235 3,944 27,578 3,696 4,813 13,579 33,687 2,700 10,850 9,494 51,337 7,895 10,850 9,494 51,337 7,895 10,850 9,494 51,337 7,895 35,850 19,494 51,337 27,895 SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 144,813 148,655 279,576 279,576 279,576 434,576 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911325 Straw Market Authority 542,700 247,500 495,000 495,000 495,000 495,000 0911981 Professional Engineers Board 6,600 9,100 30,000 30,000 30,000 30,000 0919261 Water & Sewerage Corporaon Development Projects 51,788,364 22,900,000 30,000,000 25,000,000 25,000,000 25,000,000 0952003 Compensaon For Loss, Injury, Death, Etc.
0952005 Compensaon-Damaged Property/Demolished 0982300 VAT Expenses 0 10,035 994 0 665 872 10,000 12,000 1,000 10,000 12,000 1,000 10,000 12,000 1,000 10,000 12,000 1,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 52,348,693 23,158,137 30,548,000 25,548,000 25,548,000 25,548,000 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 14,850,000 14,850,000 525 525 0 0 0 0 0 0 0 0 OTHER CHARGES 79,513,890 23,456,240 31,150,471 41,302,768 38,302,766 38,482,766 MINISTRY OF PUBLIC WORKS TOTAL EXPENSES 85,448,472 28,409,611 37,856,171 48,744,888 45,744,886 45,924,886 128 of 226 [Head 033] MINISTRY OF PUBLIC WORKS ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 129 of 226 [Head 034] DEPARTMENT OF PUBLIC WORKS ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 14,881,582 10,534,697 14,843,984 13,659,554 13,659,554 13,659,554 0011100 Salary Contract Workers (Monthly) 1,076,951 1,152,508 2,215,172 1,815,586 1,815,586 1,815,586 0015100 Regular
 Weekly Wages 0016200 Honoraria 0017100 Overme - Monthly Employees (General) 49,899 3,300 0 33,171 0 0 52,543 9,000 0 52,543 52,543 52,543 9,000 3,000 9,000 3,000 9,000 3,000 SUB-TOT Personal Emoluments 16,011,732 11,720,376 17,120,699 15,539,683 15,539,683 15,539,683 BLOCK02 Allowances 0021200 Housing Allowance 0021700 Scarcity Allowance 0025100 Mileage Allowance 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0028700 Hardship
 Allowance Hazard Allowance (Civilian Staﬀ) 986,949 667,607 959,760 865,200 865,200 865,200 0029510 Clothing Allowance SUB-TOT Allowances 0 0 500 500 500 500 2,258,877 1,566,064 2,269,740 2,129,581 2,129,581 2,129,581 PERSONAL EMOLUMENTS & ALLOWANCES 18,270,609 13,286,440 19,390,439 17,669,264 17,669,264 17,669,264 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas SUB-TOT Travel & Subsistance 0 20,640 20,640 0 29,874 29,874 0 49,425 49,425 24,000 49,425 73,425 24,000 49,425 73,425 24,000 49,425 73,425 BLOCK30 Rent, Communicaon & Ulies 0304130 Oil & Lubricants SUB-TOT Rent, Communicaon & Ulies BLOCK60 SUPPLIES & MATERIALS 0 0 0 0 0 0 2,079 2,079 2,079 2,079 2,079 2,079 0611700 Other Supplies & Materials 9,191 9,744 10,000 0612101 Staﬀ Engagement 0681200 Roads & Sidewalks Maintenance Supplies/Materials 0681300 Construcon Materials & Parts 0681400 Electrical Supplies & Parts 0681500 Plumbing, Pipes, Fings, Works Supplies 0 1,660 3,939 5,629 1,783 0 2,000 7,000 15,000 8,400 0 695 6,979 10,620 5,150 130 of 226 10,000 19,680 2,000 7,000 15,000 8,400 10,000 19,680 2,000
 7,000 15,000 8,400 10,000 19,680 2,000 7,000 15,000 8,400 [Head 034] DEPARTMENT OF PUBLIC WORKS ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0682400 Other Minor Specialist Maintenance/ Materials/Parts SUB-TOT SUPPLIES & MATERIALS 4,933 37,568 5,952 28,707 14,000 56,400 13,354 75,434 13,354 75,434
 13,354 75,434 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811500 Maintenance of Generators, A/C & Other Machinery 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 12,742 31,215 43,957 11,691 17,937 29,628 23,240 34,000 57,240 23,240 34,000 57,240 23,240 34,000 57,240 43,240 34,000 77,240 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons 1,003 1,003 3,223 3,223 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 OTHER CHARGES 103,168 91,432 188,065 233,178 233,178 253,178 DEPARTMENT OF PUBLIC WORKS TOTAL EXPENSES 18,373,777 13,377,872 19,578,504 17,902,442 17,902,442 17,922,442 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 131 of 226 [Head 035] DEPARTMENT OF EDUCATION ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 166,738,013 125,936,269 156,294,673 162,181,894 175,005,990 191,831,463 0011100 Salary Contract Workers (Monthly) 2,739,282 282,104 8,640,650 8,923,100 11,389,382 14,532,851 0012200 Reassessments/Promoons 0014104 New Appointments 0015100 Regular Weekly Wages 0 0 0 0 0 1,000,000 1,000,000 2,000,000 1,300,000
 1,300,000 1,300,000 2,300,000 961,382 666,369 990,013 990,013 990,013 990,013 0015300 Special Employment Projects 1,531,901 879,783 700,000 1,135,000 2,200,000 2,200,000 0016200 Honoraria 0017100 Overme - Monthly Employees (General) 64,650 83,431 0 0 4,000 0 4,000 14,300 15,000 14,300 15,000 14,300 SUB-TOT Personal Emoluments 172,035,228 127,847,956 167,929,336 175,548,307 191,914,685 213,883,627 BLOCK02 Allowances 0021400 Disturbance Allowance/Geographical 928,730 908,500 1,100,000 1,400,000 1,400,000
 1,400,000 0023301 Coaching Allowance 65,552 12,655 150,000 170,000 150,000 150,000 0023810 Exam Supervision & Marking Fees 1,738,811 396,379 1,000,000 1,100,000 1,000,000 1,000,000 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0028700 Hardship Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 175,713,948 130,098,739 171,265,636 179,804,607 196,452,985 218,421,927 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0 0 0 0101200 Subsistence For Travellers In The Bahamas 24,003 19,166 25,500 64,000 22,950 64,000 25,500 64,000 25,500 0101300 Mileage In The Bahamas 250,230 237,713 330,000 297,000 330,000 400,000 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas 0102500 Staﬀ - Overseas Recruitment SUB-TOT Travel & Subsistance 0 13,257 16,187 0 8,537 4,751 0 17,000 20,800 19,200 15,000 18,720 19,200 17,000 21,000 19,200 17,000 21,000 303,677 270,167 393,300 436,870 476,700 546,700 132 of 226 [Head 035] DEPARTMENT OF EDUCATION ITEM TITLE OF ITEM BLOCK20 Transportaon of Things 0201100 Local Transportaon of Goods 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies
 PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 13,463 13,793 27,256 12,776 17,275 30,051 20,000 20,000 40,000 18,000 18,000 36,000 20,000 30,000 50,000 20,000 30,000 50,000 0301130 Rental Assistance 3,441,100 2,567,648 3,456,000 3,456,000 3,456,000 3,456,000 SUB-TOT Rent, Communicaon & Ulies 3,441,100 2,567,648 3,456,000
 3,456,000 3,456,000 3,456,000 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0 0 0 0 0 0 48,000 48,000 48,000 48,000 148,000 148,000 0511100 Publicaon of Noces, Ads & Broadcast Time 0521780 Consultancy Services - Sensivity Programme 21,150 5,849 5,836 -240 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 107,961 32,893 0522800 Tuion, Training, In-service Awards, Subsistence 2,943 314 28,200 7,600 45,000 4,500 25,380 6,840 40,000 30,000 28,200 7,600 70,000 45,000 28,200 7,600 70,000 45,000 0522830 School Quality Assurance Programme 1,135,254 635,458 1,200,000 1,080,000 1,200,000 1,700,000 0541700 Janitorial Service Contracts 0541810 Sewerage Maintenance Contracts 119,199 55,684 83,102 21,609 132,000 118,800 150,000 150,000 50,000 45,000 50,000 50,000 0541990 Operaon of Facilies or Other Services 442,518 990,890 487,000 438,300 1,500,000 1,500,000 0542120 Naonal Lunch Program 2,387,542 1,754,935 2,500,000 4,000,000 4,000,000 4,000,000 0542230 School Bus Service Contracts 6,922,494 4,606,244 7,164,000 6,447,600 6,447,600 6,447,600 0542550 Security Services Contract 0581900 Fees & Other Charges 1,972,452 1,233,040 1,669,000 1,502,100 1,700,000 1,700,000 442,711 171,927 6,500 5,850 200,000 200,000 SUB-TOT Other Contractual Services/Family Island Dev.
13,615,757 9,536,008 13,293,800 13,739,870 15,398,400 15,898,400 BLOCK60 SUPPLIES & MATERIALS 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 3,871 0 2,927 0 5,800 5,220 7,194 7,194 0 144,000 144,000 144,000 133 of 226 [Head 035] DEPARTMENT OF EDUCATION ITEM TITLE OF ITEM 0611500 Licences, Plates, & Disks 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies 0632300 Agriculture/Science Supplies/Seeds/Tools PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ General Tuion Materials & Supplies 1,296,597 752,442 1,700,000 1,530,000 1,700,000 2,200,000 SUB-TOT SUPPLIES & MATERIALS 1,312,276 764,134 1,721,300 1,910,690 2,104,894 2,604,894 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 11,238 11,238 7,925 7,925 15,000 15,000 13,500 13,500 15,000 15,000 40,000 40,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911104 Harbour Island All Age School 0911107 School Board - Oakes Field Primary 0911125 School Board - T.G.
Glover 0911126 School Board - Uriah McPhee 0911130 School Board - Naomi Blatch Primary 0911131 Jack Hayward Junior High 0911134 Abaco Central Primary School 0911135 Abaco Central High School 0911136 School Board - LN Coakley High School 0911137 School Board- Central Eleuthera High School 0911138 School Board - North Andros High School 0911139 Preston H. Albury High School 0911140 Establishment - New Pre-School 0911141 School Board - Maurice Moore Primary School Board - Hugh Campbell Primary 121,400 124,000 124,000 124,000 124,000 124,000 0911143 School Board - Walter Parker Primary 0911144 School Board - Garvin Tynes Primary 0911145 School Board - Central Andros High School 0911146 School Board - Centerville Primary 0911147 School Board - Palmdale Primary 0911148 School Board - Mable Walker Primary 73,300 72,500 0 37,000 43,000 30,982 73,300 72,500 37,000 37,000 43,000 5,000 73,300 72,500 37,000 37,000 43,000 31,000 73,300 72,500
 37,000 37,000 43,000 31,000 73,300 72,500 37,000 37,000 43,000 31,000 73,300 72,500 37,000 37,000 43,000 31,000 134 of 226 [Head 035] DEPARTMENT OF EDUCATION ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0911149 School Board - Freeport Junior High 224,400 224,400 224,400 224,400 224,400 224,400 0911150 School Board - C.H.
Reeves Secondary School 124,000 124,000 124,000 124,000 124,000 124,000 0911151 School Board - C.I.

Gibson 93,000 93,000 93,000 93,000 93,000 93,000 0911152 School Board - D.W. Davis Secondary School 141,000 141,000 141,000 141,000 141,000 141,000 0911153 School Board - H.O.
Nash Secondary School 103,000 103,000 103,000 103,000 103,000 103,000 0911154 School Board - William Gordon/Columbus Primary 76,000 76,000 76,000 76,000 76,000 76,000 0911155 School Board - S.C. McPherson Secondary School 146,300 146,300 146,300 146,300 146,300 146,300 0911156 School Board - L. W. Young Secondary School 110,000 110,000 110,000 110,000 110,000 110,000 0911157 School Board - A. F. Adderley Secondary School 124,000 124,000 124,000 124,000 124,000 124,000 0911158 School Board - C.C.
Sweeng Secondary School 118,557 118,557 118,557 118,557 118,557 118,557 0911159 School Board - Government High School 169,600 169,600 169,600 169,600 169,600 169,600 0911160 School Board - R. M. Bailey Secondary School 147,200 147,200 147,200 147,200 147,200 147,200 0911161 School Board - C.R.

Walker Secondary School 128,600 128,600 128,600 128,600 128,600 128,600 0911162 School Board - C.C.
Sweeng Junior High School 104,000 104,000 104,000 104,000 104,000 104,000 0911163 School Board - Woodcock Primary 0911165 School Board - Bartlee Hill Primary 0911166 School Board - Marn Town Primary 37,000 67,300 67,300 37,000 67,300 67,300 37,000 67,300 67,300 37,000 67,300 67,300 37,000 67,300 67,300 37,000 67,300 67,300 0911167 School Board - S.W.
High School 344,400 344,400 344,400 344,400 344,400 344,400 0911168 School Board - Lewis Yard Primary 0911169 School Board - Cecil Bethel 67,300 96,600 67,300 96,600 67,300 96,600 67,300 96,600 67,300 96,600 67,300 96,600 0911170 School Board - Eight Mile Rock 149,200 149,200 149,200 149,200 149,200 149,200 0911171 School Board - Jack Haywood 259,474 260,500 260,500 260,500 260,500 260,500 0911172 School Board - St George's High 205,100 102,550 205,100 205,100 205,100 205,100 0911181 School Board - Stephen Dillee Primary 0911182 School Board - Sandilands Primary 0911183 School Board - Claridge Primary 0911184 School Board - Ridgeland Primary 0911185 School Board - Carmichael Primary 0911186 School Board - Yellow Elder Primary 0911187 School Board - C. W. Sawyer Primary 0911188 School Board - Freeport Primary 0911189 School Board - Cleveland Eneas Primary 0911190 School Board - Gerald Cash Primary 0911191 School Board - Albury/Sayles Primary 0911192 School Board - E. P. Roberts Primary 0911193 School Board - Thelma Gibson Primary 0911194 School Board - Carlton Francis Primary 0911195 School Boards - Sadie Curs Primary 60,600
School Board - Doris Johnson High School 136,000 136,000 136,000 136,000 136,000 136,000 0911198 Aer School Programme 360,588 252,974 344,000 344,000 344,000 344,000 135 of 226 [Head 035] DEPARTMENT OF EDUCATION ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL
 EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0911199 Naonal Spelling Bee 14,999 2,844 0911680 School Board - S. C. Bootle High School 0911681 School Board - South Andros High 0911682 School Board - Marjorie Davis Instute 0911683 School Board - Moores Island All-Age School 0911684 School Board - N. G. M. Major High School 0911685 School Board - Old Bight High School 0931700 Family Island Secondary Scholarships 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons 5,886,614 5,668,275 6,149,725 6,186,609 6,186,609 6,186,609 OTHER CHARGES 24,597,918 18,844,208 25,069,125 25,827,539 27,735,603 28,930,603 DEPARTMENT OF EDUCATION TOTAL EXPENSES 200,311,866 148,942,947 196,334,761 205,632,146 224,188,588 247,352,530 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 136 of 226 [Head 037] DEPARTMENT OF ARCHIVES ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES
 FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 546,114 362,806 540,250 457,650 480,533 504,559 0017100 Overme - Monthly Employees (General) 0 0 0 3,000 3,000 3,000 SUB-TOT Personal Emoluments 546,114 362,806 540,250 460,650 483,533 507,559 BLOCK02 Allowances 0021200 Housing Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances 0 5,042 0 5,042 0 0 0 0 4,400 5,500 2,500 4,400
 5,500 2,500 4,620 5,500 2,500 4,851 5,500 2,500 12,400 12,400 12,620 12,851 PERSONAL EMOLUMENTS & ALLOWANCES 551,156 362,806 552,650 473,050 496,153 520,410 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas SUB-TOT Travel & Subsistance BLOCK30 Rent, Communicaon & Ulies 0301210 Oﬃce Rent Accommodaon (General) SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0541820 Sanitact Maintenance Contract 0541990 Operaon of Facilies or Other Services 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
17,330 12,065 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0 0 0 11,200 11,200 11,200 137 of 226 [Head 037] DEPARTMENT OF ARCHIVES ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 789 0 0 394 1,200 0 0 0 0 0611700 Other Supplies & Materials 1,672 1,239 3,213 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies 0681100 Maps & Charts SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811500 Maintenance of Generators, A/C & Other Machinery 0812100 Oﬃce Furniture Upkeep 0822100 Land & Ground Improvements of Roundabouts 0831320 Archives Building (Exisng) 0839500 Other Upkeep SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 19,751 7,821 24,400 32,900 33,870 55,459 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911180 Cadet Programme 0911221 Expansion of Archives Operaons 0982300 VAT Expenses 0 0 75,021 52,434 34 147 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 75,055 52,581 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES DEPARTMENT OF ARCHIVES TOTAL EXPENSES
 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 138 of 226 [Head 038] MINISTRY OF EDUCATION ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST
 ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 8,028,070 5,969,306 9,052,000 7,410,676 7,561,811 7,711,811 0011100 Salary Contract Workers (Monthly) 11,192 22,836 3,212,786 692,090 692,090 692,090 0011104 Staﬀ-Naonal Library Services 975,100 558,965 1,016,300 1,016,300 1,016,300 1,016,300 0015100 Regular Weekly Wages 0016200 Honoraria 0017100 Overme - Monthly Employees (General) 31,387 55,500 0 24,270 34,200 0 31,908 15,000 0 31,908 15,000 30,686 31,908 15,000 30,686 31,908 15,000 30,686 SUB-TOT Personal Emoluments 9,101,249 6,609,577 13,327,994 9,196,660 9,347,795 9,497,795 BLOCK02 Allowances 0025100 Mileage Allowance 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 9,182,596 6,673,120 13,409,904 9,290,660 9,441,795 9,591,795 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0 0 0 0101200 Subsistence For Travellers In The Bahamas 10,179 10,119 13,000 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201200 Freight & Express
 SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 0 40,280 50,459 579 579 - Rent - Living Accommodaon (General) 509,419 390,463 511,200 800,170 800,170 686,795 139 of 226 [Head 038] MINISTRY OF EDUCATION ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED
 ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0301211 Rent - School Accommodaon 856,172 310,387 650,000 757,775 757,775 671,400 SUB-TOT Rent, Communicaon & Ulies 1,365,591 700,850 1,161,200 1,557,945 1,557,945 1,358,195 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0522300 Exams Development Project - B.G.C.S.E 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541700 Janitorial Service Contracts 0541810 Sewerage Maintenance Contracts Operaon of Facilies or Other Services 418,228 236,441 440,000 390,050 390,050 390,050 0542140 Naonal Literacy Service 0573100 Insurance Premiums - Government Buildings/Structures/ Assets 4,245 0 2,146 0 15,300 3,800 13,770 3,420 13,770 3,420 13,770 3,420 0581900 Fees & Other Charges 41,193 44,400 40,000 38,976 38,976 38,976 SUB-TOT Other Contractual Services/Family Island Dev.
1,040,070 367,600 1,232,115 1,191,627 1,191,627 1,191,627 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies 0658210 Examinaon Materials & Supplies 0681300 Construcon Materials & Parts SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets of 226 [Head 038] MINISTRY OF EDUCATION ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0811110 Transportaon Equipment Upkeep 0811200 Maintenance of Communicaon Equipment 0811500 Maintenance of Generators, A/C & Other Machinery 0822400 School Grounds Improvements & Upkeep 0831770 Maintenance of Government Bldgs Program Maintenance - School & Educaonal Facilies 210,981 143,251 213,400 250,000 250,000 450,000 0834100
 Maintenance Housing Accomm/Quarters & Coages 0839100 Fumigaon & Pest Control 1,658 3,389 0 1,000 6,200 10,000 5,580 9,000 5,580 9,000 5,580 29,000 SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 363,448 231,052 400,900 426,800 426,800 731,800 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911101 Operaon - University of the Bahamas 30,873,406 21,368,405 33,528,775 31,574,773 31,574,773 31,574,773 0911102 Bahamas Technical & Vocaonal Instute 5,252,000 3,939,000 5,502,691 8,103,113 8,103,113 8,103,113 0911105 Planning Research & Development 0911108 Merit Award 0 0 957 0 5,000 4,500 4,500 4,500 150,000 135,000 135,000 135,000 0911111 Salary Grant - Independent Schools 13,475,400 7,434,243 14,025,000 14,025,000 14,025,000 14,025,000 0911115 Naonal Accreditaon and Equivalency Council 0911119 Grant - Stapleton School 0911120 Grant - Centre for The Deaf 0911121 Grant - School for The Blind 0911123 Technical Cadet Corps 0911128 Grant - Long Island Museum 0911173 Naonal Library Services 0911718 Expenses - Advisory Councils/Tribunals/Commiees Contribuon To UWI 7,340,337 4,547,400 4,637,000
 6,068,414 6,068,414 6,068,414 0912325 UN Educaon/Scienﬁc/Cultural Org.
(UNESCO) 51,578 51,108 78,800 70,920 70,920 70,920 0912532 Hosng of The Naonal Educaon Conference 832,181 123,247 400,000 100,000 100,000 100,000 0931100 Scholarships - Bonded 25,000 90,000 320,000 320,000 320,000 320,000 0931300 Scholarships - University of The Bahamas 16,714,638 15,402,682 17,185,000 17,300,000 17,300,000 17,300,000 0931400 Interest Subsidy - Educaon Guarantee Loan 600,000 750,000 1,000,000 900,000 900,000 900,000 0931600 All Bahamas Merit Scholarship 0931810 Bahamas Commonwealth Award 0932800 Grants - Beacon School 0932803 Grant - Students at Risk 0934100 Teacher - Cadet Programme 0934200 Career Path Implementaon 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons 76,356,133 54,324,185 78,187,066 79,899,120 79,899,120 79,899,120 BLOCK99 ITEMS NOT REPEATED 141 of 226 [Head 038] MINISTRY OF EDUCATION ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 700 700 0 0 0 0 0 0 0 0 0 0 OTHER CHARGES 79,236,335 55,708,803 81,135,181 83,373,502 83,373,502
 83,518,752 MINISTRY OF EDUCATION TOTAL EXPENSES 88,418,931 62,381,923 94,545,085 92,664,162 92,815,297 93,110,547 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 142 of 226 [Head 040] MINISTRY OF TRANSPORT & LOCAL GOVERNMENT ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 617,744 457,290 569,000 588,442 591,983 594,825 0011100 Salary Contract Workers (Monthly) 126,855 70,228 242,000 0017100 Overme - Monthly Employees (General) 0 0 0 16,300 3,000 16,300 3,000 16,300 3,000 SUB-TOT Personal Emoluments 744,599 527,518 811,000 607,742 611,283 614,125 BLOCK02 Allowances 0025100 Mileage Allowance 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 774,550 553,357 855,600 652,342 655,883 658,725 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas
 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas 0102400 Incidental Travel Expenses Outside The Bahamas SUB-TOT Travel & Subsistance BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541820 Sanitact Maintenance Contract 0541990 Operaon of Facilies or Other Services Mail Boat Service Contracts 8,754,000 5,836,000 8,754,000 8,754,000 8,754,000 8,754,000 0576100 Fees Inspecon & Casualty Invesgaons 0581900 Fees & Other Charges 0 7,756 0 8,263 5,000 10,700 5,000 10,700 5,000 10,700 5,000 10,700 143 of 226 [Head 040] MINISTRY OF TRANSPORT & LOCAL GOVERNMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Other Contractual Services/Family Island Dev.
9,169,520 5,851,039 9,034,400 8,895,200 9,095,200 9,095,200 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0 2,662 0 0 0 2,442 0 0 0 3,700 0 0 0611700 Other Supplies & Materials 2,434 1,717 3,500 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0659400 Awards, Medals & Presentaons SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0918200 Subsidies to Local Vessel 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES 13,181,794 5,859,302 9,058,100 8,970,600 9,170,600 9,190,600 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT TOTAL EXPENSES 13,956,344 6,412,659 9,913,700 9,622,942 9,826,483 9,849,325 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 144 of 226 [Head 043] MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM TITLE OF ITEM BLOCK01 Personal Emoluments
 PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 3,092,792 2,915,525 3,364,400 3,747,961 3,747,961 3,747,961 0011100 Salary Contract Workers (Monthly) 37,449 25,432 638,000 673,000 673,000 673,000 0017100 Overme - Monthly Employees (General) 0 0 0 60,000 60,000 60,000 SUB-TOT Personal
 Emoluments 3,130,241 2,940,957 4,002,400 4,480,961 4,480,961 4,480,961 BLOCK02 Allowances 0021200 Housing Allowance 0021400 Disturbance Allowance/Geographical 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0028500 Personal Allowance 0028700 Hardship Allowance 0029100 Hazard Allowance (Civilian Staﬀ) 0029510 Clothing Allowance 0029520 Uniform Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 3,158,444 2,993,412 4,079,000 4,557,561 4,557,561 4,557,561 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance 43,230 43,224 69,500 121,000 121,000 121,000 BLOCK20 Transportaon of Things 0201100 Local Transportaon of Goods
 110 230 1,200 1,080 1,080 1,080 145 of 226 [Head 043] MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Transportaon of Things 110 230 1,200 1,080 1,080 1,080 1,000 400 1,400 1,600 1,600 1,000 2,600 5,000 1,200 16,000 5,500 31,300 3,200 2,500 2,400 320
BLOCK30 Rent, Communicaon & Ulies 0301120 Rent - Living Accommodaon (General) 0304160 Propane Gas SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.

BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons Other Supplies & Materials 4,988 4,194 6,400 0 0 0 1,000 1,000 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies 0659400 Awards, Medals & Presentaons SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0 0 0 630 0 7,222 0 0 0 0 455 6,198 146 of 226 [Head 043] MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0811110 Transportaon Equipment Upkeep 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911116 Salvaon Army School For The Blind 0911315 Contribuons to Sports, Civic & Youth Organizaons 0911501 Post School Age Facility for Persons with Disabilies 0911503 Naonal Commission for Persons with Disabilies 0911509 Rehabilitave Welfare Services- Operaonal Expenses 0911511 Contribuon - Prison Fellowship 0911512 Red Cross Bahamas Branch 0911516 Xmas Cheer
 Fund-Salvaon Army Ranfurly Home For Children 105,000 105,000 105,000 105,000
 105,000 105,000 0911524 The Crisis Centre 0911545 All Saints Camp 0911546 Naonal Parenng Programme 0911548 Naonal Commiee - Families & Children 0911549 Roman Catholic Archdiocese 0911551 Community & Family Life 0911578 The Bahamas AME Conference Shelter 0911579 Naonal Task Force for Ending Gender Based Violence 0911580 Operaonal Expenses - Simpson Penn Centre for Boys 0911581 Operaonal Expenses - Willamae Pra Centre for Girls 0911721 Drug Acon Service 0911760 Residenal Care Establishment 0911930 Department of Gender and Family Aﬀairs 0911940 Community Aﬀairs Division 0911998 Department of Urban Renewal 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons 957,206 1,872,955 6,848,300 6,848,300 6,848,300 6,848,300 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99
 ITEMS NOT REPEATED 774 774 0 0 0 0 0 0 0 0 0 0 OTHER CHARGES 1,034,581 1,944,540 6,971,000 7,036,180 7,036,180 7,036,180 147 of 226 [Head 043] MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ MINISTRY OF SOCIAL SERVICES & URBAN DEVE TOTAL EXPENSES 4,193,025
 4,937,952 11,050,000 11,593,741 11,593,741 11,593,741 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 148 of 226 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 8,167,485 6,920,953 9,065,000 11,098,525 11,098,525 11,098,525 0011100 Salary Contract Workers (Monthly) 385,921 229,393 547,000 488,850 462,450 462,450 0015100 Regular Weekly Wages 3,622,701 2,306,256 3,669,000 3,669,000 3,669,000 3,669,000 0017100 Overme - Monthly Employees (General) 13,211 22,346 20,000 80,000 80,000 80,000 SUB-TOT Personal Emoluments 12,189,318 9,478,948 13,301,000 15,336,375 15,309,975 15,309,975 BLOCK02 Allowances 0021400 Disturbance Allowance/Geographical 0021900 Risk Allowance 0024200 On-Call Allowance - Other Workers 0028300 Responsibility Allowance 0028400 Acng Allowance 0028700 Hardship Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 12,271,285 9,567,044 13,426,800
 15,462,175 15,435,775 15,435,775 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0 0 0 0101200 Subsistence For Travellers In The Bahamas 27,450 6,530 31,000 38,400 26,000 38,400 26,000 38,400 26,000 0101300 Mileage In The Bahamas 383,018 301,553 435,000 435,000 435,000 500,000 0102100 Transport of Persons Outside The Bahamas 0 0 0 28,800 28,800 28,800 SUB-TOT Travel & Subsistance 410,468 308,083 466,000 528,200 528,200 593,200 BLOCK20 Transportaon of Things
 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 4,308 4,308 2,880 2,880 7,000 7,000 5,505 5,505 5,505 5,505 5,505 5,505 149 of 226 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0301120 Rent - Living Accommodaon (General) 0301210 Oﬃce Rent Accommodaon (General) 69,800 142,512 55,500 77,050 76,700 92,300 115,000 115,000 115,000 151,000 151,000 151,000 SUB-TOT Rent, Communicaon & Ulies 212,312 132,550 169,000 266,000 266,000 266,000 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0 0 0 0 0 0 59,400 59,400 59,400 59,400 154,400 154,400 0511100 Publicaon of Noces, Ads & Broadcast Time 770 6,735 5,000 7,160 7,160 7,160 0521810 Subsistence\Support of Persons Contract) 2,847,400 1,580,218 2,330,000 2,330,000 2,330,000 4,330,000 0521820 Circumstance and Relief Emergency Desk Assistances 889,275 953,996 2,350,000 2,350,000 2,350,000 4,350,000 0521821 Foster Care Programme 0521823 Uniform Assistance 591,542 435,587 702,750 452,750 452,750 452,750 470,801 357,662 360,000 270,000 270,000 270,000 0521824 Social Safety Net Programme 1,135,217 0 0 1,000,000 1,000,000 1,000,000 0521825 Food Assistance Program 16,315,093 12,328,557 12,819,150 12,819,150 12,819,150 12,819,150 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541820 Sanitact Maintenance Contract 0541990 Operaon of Facilies or Other Services Early Childhood Development Centre 25,139 35,700 38,000 82,200 82,200 82,200 0542550 Security Services Contract 0581900 Fees & Other Charges 271,629 161,016 184,000 184,000 184,000 184,000 15,828 23,668 7,212 6,491 6,491 6,491 SUB-TOT Other Contractual Services/Family Island Dev.
22,601,541 15,898,458 18,825,212 19,529,051 19,529,051 23,529,051 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0613100 Clothing & Clothing Supplies 0659400 Awards, Medals & Presentaons of 226 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0681500 Plumbing, Pipes, Fings, Works Supplies SUB-TOT SUPPLIES & MATERIALS 924 29,160 1,122 21,103 4,200 4,200 4,200 4,200 48,500 108,780 108,780 108,780 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 23,650 17,324 32,000 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 105,181 128,831 0 0 17,324 32,000 28,000 50,000 78,000 28,000 50,000 78,000 38,000 100,000 138,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911505 Grants To Charitable Organizaons 783,609 598,500 683,000 683,000 683,000 683,000 0911507 Centre for Children with Disabilies (Cheshire House) 0911508 The Naonal Commiee for the Rights of Children 0911522
 Disability Aﬀairs - Operang Expenses 0 3,326 1,852 0 -2,279 2,389 50,000 8,500 50,000 50,000 8,500 50,000 50,000 8,500 50,000 50,000 8,500 50,000 0911560 Children With Special Needs 0911563 Elizabeth Estates Chidren 0911564 Bilney Lane 0911565 Naomi Chrise Centre 283,680 180,480 330,000 330,000 330,000 330,000 445,000 445,000 445,000 445,000 445,000 445,000 95,800 47,900 95,800 95,800 95,800 95,800 202,000 207,000 207,000 207,000 207,000 207,000 0911566 Mary Ingraham Intergeneraon 172,000 172,000 172,000
 172,000 172,000 172,000 0911567 Nazareth Centre 555,000 555,000 555,000 555,000 555,000 555,000 0911568 Bahamas Children Emergency Hostel 191,830 192,000 192,000 192,000 192,000 192,000 0911569 Coleby House 0911570 Columbus House for Girls 67,992 88,000 68,000 0 68,000 88,000 68,000 88,000 68,000 88,000 68,000 88,000 0911571 Grand Bahama Children Home 195,000 195,000 195,000 195,000 195,000 195,000 0911572 Links Safe House 0911573 Old Bight Mission Home 0911574 Salvaon Army Emergency Shelter 0911575 The PACE Centre(Grand Bahama) 0911576 Columbus House for Boys 1 & 2 Grand Bahama 0911577 Zion Children Home(Current Island) 0911736 Naonal Council for the Int'l Year of Older Persons 0911737 Naonal Commiee for Child Abuse Prevenon 0911976 Contribuon Deportee Assistance Programme 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons 3,644,760 2,982,566 3,720,300 3,720,300 3,720,300 3,720,300 BLOCK99 ITEMS NOT REPEATED 151 of 226 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED
 ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 6,350 6,350 0 0 0 0 0 0 0 0 0 0 OTHER CHARGES 27,037,730 19,362,964 23,268,012 24,295,236 24,295,236 28,515,236 DEPARTMENT OF SOCIAL SERVICES TOTAL EXPENSES 39,309,015 28,930,008 36,694,812 39,757,411 39,731,011 43,951,011 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 152 of 226 [Head 045]
 DEPARTMENT OF HOUSING ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 1,193,064 874,935 1,278,000 1,278,000 1,278,000 1,278,000 0011100 Salary Contract Workers (Monthly) 34,250 4,750 68,000 0017100 Overme - Monthly Employees (General) 0 0 0 68,000 3,000 68,000 3,000 68,000 3,000 SUB-TOT Personal Emoluments 1,227,314 879,685 1,346,000 1,349,000 1,349,000 1,349,000 BLOCK02 Allowances 0021700 Scarcity Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0029100 Hazard Allowance (Civilian Staﬀ) SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 1,272,514 889,818 1,403,900 1,406,900 1,406,900 1,406,900 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family
 Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0542930 Operaonal Expenses - Freeport Housing 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
BLOCK60 SUPPLIES & MATERIALS Oﬃce Supplies & Staonery 0 0 0 3,600 3,600 3,600 153 of 226 [Head 045] DEPARTMENT OF HOUSING ITEM TITLE OF ITEM 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water SUB-TOT SUPPLIES & MATERIALS BLOCK70 Acquision, Constr.
& Improvement of Capital Assets PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ Infrastructure Upgrade 611,729 501,028 778,000 700,000 700,000 2,700,000 SUB-TOT Acquision, Constr.
& Improvement of Capital Assets 611,729 501,028 778,000 700,000 700,000 2,700,000 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0821500 Maintenance & Upgrade of Parks & Grounds 7,351 8,400 4,379 0 10,000 10,000 10,000 10,000 35,000 100,000 100,000 100,000 0834310 Repairs - Public Rental Units 369,617 172,460 265,000 315,000 315,000 715,000 SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 385,368 176,839 285,000 425,000 425,000 850,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 1,007 1,007 0 0 0 0 -30 -30 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 0 0 0 0 0 0 0 0 OTHER CHARGES 1,033,463 702,126 1,110,800 1,205,060 1,206,060 3,636,060 DEPARTMENT OF HOUSING TOTAL EXPENSES 2,305,977 1,591,944 2,514,700 2,611,960 2,612,960 5,042,960 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 154 of 226 [Head 047] MINISTRY OF YOUTH, SPORTS & CULTURE ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 5,491,869 3,760,731 4,840,700 4,802,400 4,802,400 4,802,400 0011100 Salary Contract Workers (Monthly)
 3,462 0 1,270,000 374,300 374,300 374,300 0015200 Global Summer Employment 339,554 945,277 1,000,000 1,000,000 1,000,000 1,000,000 0016200 Honoraria 0017100 Overme - Monthly Employees (General) 2,454 0 500 0 5,000 0 5,000 3,000 5,000 3,000 5,000 3,000 SUB-TOT Personal Emoluments 5,837,339 4,706,508 7,115,700 6,184,700 6,184,700 6,184,700 BLOCK02 Allowances 0021200 Housing Allowance 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance
 0029100 Hazard Allowance (Civilian Staﬀ) 0029510 Clothing Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 5,876,738 4,746,104 7,196,800 6,483,800 6,483,800 6,483,800 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things Freight & Express 1,402 875 2,000 2,000 2,000 2,000 155 of 226 [Head 047] MINISTRY OF YOUTH, SPORTS & CULTURE ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Transportaon of Things 1,402 875 2,000 2,000 2,000 2,000 BLOCK30 Rent, Communicaon & Ulies 0301220 Oﬃce Rent -
 Freeport, Grand Bahama 0301240 Oﬃce Rent - Government Building SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522500 Fees to Instructors/Coaches 0524100 Licencing & Inspecon of Vehicles 0542550 Security Services Contract 0542940 Administraon of Freeport Oﬃce 0549110 Maintenance Contracts 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water of 226 [Head 047] MINISTRY OF YOUTH, SPORTS & CULTURE ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0613100 Clothing & Clothing Supplies 0659400 Awards, Medals & Presentaons SUB-TOT SUPPLIES & MATERIALS 3,300 594 0 346 8,000 5,000 15,720 11,519 36,000 10,000 5,000 88,160 10,000 5,000 88,160 10,000 5,000 88,160 BLOCK70 Acquision,
 Constr.
& Improvement of Capital Assets 0721400 Improvement of Parks & Grounds(landscaping Rental Unit) 0731341 NATIONAL CENTER FOR THE PERFOR SUB-TOT Acquision, Constr.

& Improvement of Capital Assets 72,482 58,709 131,191 0 100,000 150,000 150,000 150,000 69,396 69,396 200,000 200,000 200,000 200,000 300,000 350,000 350,000 350,000 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 14,291 13,665 0811300 Maintenance-Comp./Bus.
Machines&Equip 0821400 Maintenance & Upkeep of Swimming Pools 0821500 Maintenance & Upgrade of Parks & Grounds 0821600 Sports Field/Sports Facilies Maintenance 0821820 Maintenance - Grand Bahama Sports Complex 0831770 Maintenance of Government Bldgs Program 0839100 Fumigaon & Pest Control SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 101,506 40,788 281,000 321,000 321,000 371,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911212 Contribuon to Naonal Junkanoo Commiee 75,000 75,000 75,000 100,000 100,000 100,000 0911213 Naonal Art Gallery 0911214 Naonal Arts Fesval 1,188,000 891,000 1,188,000 1,550,000 1,550,000 1,550,000 133,845 82,384 160,000 160,000 160,000 160,000 0911218 Prime Minister's Cultural Grant Award 0 0 0 1,000,000 1,000,000 1,000,000 0911219 Naonal Junkanoo Fesval 0911220 Naonal Cultural Fesval 0911225 Department of Culture 0911226 The Bahamas Concert Orchestra 0911311 Bahamas Olympic Associaon 0911314 Aid to Student Athletes 25,000
25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 200,000 200,000 200,000 200,000 0911315 Contribuons to Sports, Civic & Youth Organizaons 252,125 113,499 360,000 360,000 360,000 360,000 0911316 Bahamas Football Associaon 40,000 40,000 40,000 40,000 40,000 40,000 0911318 Naonal Endowment for Sports 1,323,175 1,104,009 1,690,000 1,690,000 1,690,000 1,690,000 157 of 226 [Head 047] MINISTRY OF YOUTH, SPORTS & CULTURE ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY
 FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0911319 Subvenon to Elite Athletes 0911321 Naonal Sports Authority 1,311,422 890,928 1,422,000 1,422,000 1,422,000 1,422,000 3,404,613 2,151,403 3,000,000 3,000,000 3,000,000 3,000,000 0911323 Bahamas An-Doping Commission 300,000 300,000 300,000 300,000 300,000 300,000 0911328 IAAF WORLD Relay Games 15,243,694 1,812,590 2,500,000 1,970,000 1,970,000 1,970,000 0911329 Bahamas Lawn Tennis Associaon 0 10,000 10,000 10,000 10,000 10,000 0911330 Contribuon to Internaonal Games 3,999,513 3,000,000 3,000,000 1,000,000 1,000,000 1,000,000 0911412 Junior Achievement Programme 190,000 190,000 190,000 190,000 190,000 190,000 0911414 Youth Enterprise Fund 0911415 Bahamas Naonal Youth Choir 0911416 Bahamas Naonal Youth Orchestra 0911417 Bahamas Naonal Children's Choir 0911418 Girl Guides Associaon 0911419 Naonal Dance Company 0911420 Boys' Brigade 0911421 Boys' Scouts Associaon 0911427 Naonal Youth Ambassadors 0911428 Self Starter Programme 0911429 Naonal Youth Programme 0911430 300 Connect 0911433 Naonal Youth Month 0911434 Fresh Start 0911435 Naonal Youth Leaders/Workers 0911437 Grand Bahama Youth Programmes 0911438 Naonal Youth Policy 0911439 Bahamas Naonal Youth Council 0911440 The Gold Iniave 0911531 Carifesta 0911535 UNESCO Youth Path Project 0912227 Commonwealth Youth Programme 0982300 VAT Expenses 0 7,753 100,000 250,000 250,000
VAT Expenses 294,793
BLOCK90 Grants, Fixed Charges & Special Financial Transacons 36,467,966 14,951,507 21,677,000 20,654,000 20,654,000 20,654,000 OTHER CHARGES 36,894,111 15,178,725 22,554,400 21,692,240 21,692,240 21,767,240 MINISTRY OF YOUTH, SPORTS & CULTURE TOTAL EXPENSES 42,770,849 19,924,829 29,751,200 28,176,040 28,176,040 28,251,040 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 158 of 226 [Head 048] DEPARTMENT OF LABOUR ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 1,804,368 1,442,768 2,056,600 1,763,098 1,737,580 1,784,470 0011100 Salary Contract Workers (Monthly) 0016200 Honoraria 0017100 Overme - Monthly Employees (General) 19,050 81,623 0 12,608 55,749 0 75,650 75,650 75,650 75,650 135,000 135,000 135,000 135,000 0 10,000 10,000 10,000 SUB-TOT Personal Emoluments 1,905,041 1,511,125 2,267,250 1,983,748 1,958,230 2,005,120
 BLOCK02 Allowances 0021400 Disturbance Allowance/Geographical 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances 4,481 5,125 3,308 5,400 4,732 224 7,200 5,500 5,000 7,200 5,500 5,000 7,200 5,500 5,000 7,200 5,500 5,000 12,914 10,356 17,700 17,700 17,700 17,700 PERSONAL EMOLUMENTS & ALLOWANCES 1,917,955 1,521,481 2,284,950 2,001,448 1,975,930 2,022,820 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0 0 0 0101200 Subsistence For Travellers In
 The Bahamas 12,436 12,735 18,000 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK30 Rent, Communicaon & Ulies 0301120 Rent - Living Accommodaon (General) 0301210 Oﬃce Rent Accommodaon (General) SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services 0 4,302 17,037 7,650 51,835 59,485 0 0 0 2,039 0 560 1,412 0 6,742 19,178 13,062 56,850 69,912 0 0 0 4,694 750 3,510 4,170 159 of [Head 048] DEPARTMENT OF LABOUR ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0542550 Security Services Contract 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0 11,664 24,788 0 3,694 0 559 0 7,564 11,575 0 2,946 0 215 0611700 Other Supplies & Materials 5,020 2,878 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0821700 Other Repairs, Maintenance & Upkeep 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911114 Contribuon To Workers Educaon 0911939 Development of Skills Bank 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES 18,500
1,000 8,500 9,000 1,000 18,500 18,500 18,500 18,500 0 0 0 0 0 0 0 0 153,163 111,410 193,100 481,040 411,040 466,040 DEPARTMENT OF LABOUR TOTAL EXPENSES 2,071,118 1,632,891 2,478,050 2,482,488 2,386,970 2,488,860 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 160 of 226 [Head 049] MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $
 JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 475,861 164,757 357,500 328,250 328,250 328,250 0011100 Salary Contract Workers (Monthly) 592,660 387,346 716,250 304,800 304,800 304,800 0017100 Overme - Monthly Employees (General) 0 0 0 3,000 3,000 3,000 SUB-TOT Personal Emoluments 1,068,521 552,103 1,073,750 636,050 636,050 636,050 BLOCK02 Allowances 0025100 Mileage Allowance 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0029510 Clothing Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 1,118,311 586,220 1,122,150 693,450 693,450 682,950 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time Development Contracts 216,740 91,800 225,900 150,000 150,000 150,000 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services 3,253 780 3,859 1,225 0 1,825 5,000 900 6,500 5,000 1,500 5,000 1,500 5,000 1,500 16,500 16,500 16,500 0542910 Financial Services Promoonal Tours 197,065 150,327 450,000 450,000 450,000 450,000 0542920 Subvenon to Bahamas Financial Services Board 399,976 297,000 450,000 450,000 450,000 450,000 0542950 Adversement & Media Supplements 0581900 Fees & Other Charges 49,908 17,511 1,016 11,348 11,000 15,000 48,000 15,000 48,000 15,000 48,000 15,000 161 of 226 [Head 049] MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Other Contractual Services/Family Island Dev.
889,092 554,541 1,164,300 1,138,400 1,138,400 1,138,400 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0 0 0 0 0 0 0 0 0 0 0 0 0611700 Other Supplies & Materials 1,830 2,422 4,500 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911728 F.T.A.A./W.T.O.
Developments 0911740 Arbitraon Centre 0911914 BAHAMAS TRADE COMMISSION 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons 85,700 32,799 229,000 430,000 430,000 430,000 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 293,269 225,000 300,000 293,269 225,000 300,000 0 0 0 0 0 0 OTHER CHARGES 1,286,975 816,412 1,736,600 1,725,660 1,725,660 1,745,660 MINISTRY OF FINANCIAL SERVICES,TRADE & I TOTAL EXPENSES 2,405,286 1,402,632 2,858,750 2,419,110 2,419,110 2,428,610 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 162 of 226 [Head 051] POST OFFICE DEPARTMENT ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 5,611,105 4,200,764 6,109,000 5,635,020 5,656,000 5,712,560 0011100 Salary Contract Workers (Monthly) 0 0
 134,000 99,000 100,980 202,950 0015100 Regular Weekly Wages 388,827 277,058 320,000 355,000 358,550 362,135 0017100 Overme - Monthly Employees (General) 0 0 0 4,500 4,500 4,500 SUB-TOT Personal Emoluments 5,999,932 4,477,822 6,563,000 6,093,520 6,120,030 6,282,145 BLOCK02 Allowances 0021200 Housing Allowance 22,320 9,850 23,000 23,000 23,000 23,000 0021400 Disturbance Allowance/Geographical 0028300 Responsibility Allowance 0028400 Acng Allowance 0028700 Hardship Allowance SUB-TOT Allowances 120 5,740 5,749
Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 6,035,181 4,493,410 6,598,600 6,129,120 6,155,130 6,317,245 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201100 Local Transportaon of Goods 0201200 Freight & Express 0202200 Mail Transportaon SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 0301210 Oﬃce Rent Accommodaon (General) SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0 0 22,145 18,829 0 0 12,091 34,236 0 0 - Prinng & Duplicaon 0 0 0 90,000 90,000 175,000 163 of 226 [Head 051] POST OFFICE DEPARTMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL)
 APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541400 Repairs & Alteraons (By Contract) 0 9,858 3,920 0 0 0 0 90,000 90,000 175,000 20,000 15,000 20,000 20,000 1,490 118 6,600 5,000 6,600 4,500 6,600 5,000 6,600 5,000 0541990 Operaon of Facilies or Other Services 226,295 132,935 246,000 200,000 220,000 225,000 0581900 Fees & Other Charges 3,919 5,638 6,000 6,000 6,000 6,000 SUB-TOT Other Contractual Services/Family Island Dev.
243,992 140,181 283,600 232,100 257,600 262,600 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811180 UPKEEP OF MACHINERY 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0912338 C.P.U.
Membership Fees 0952004 Compensaon For Loss, Stolen Property 0952007 Loss Funds 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED of 226 [Head 051] POST OFFICE DEPARTMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ OTHER CH ARGES 845,398 442,185 953,700 991,000 1,065,100 1,254,730 POST OFFICE DEPARTMENT TOTAL EXPENSES 6,880,579 4,935,595 7,552,300 7,120,120 7,220,230 7,571,975 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE POSTMASTER-GENERAL 165 of 226 [Head 053] PORT DEPARTMENT ITEM TITLE OF ITEM BLOCK01 Personal Emoluments
 PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 2,441,721 2,012,163 2,602,000 2,700,000 2,700,000 2,700,000 0011100 Salary Contract Workers (Monthly) 102,589 0 336,100 336,100 336,100 336,100 0016200 Honoraria 29,400 20,200 31,200 31,200 31,200 31,200 0017100 Overme - Monthly Employees (General) 0 0 0 120,000 120,000 120,000 SUB-TOT Personal Emoluments 2,573,710 2,032,363 2,969,300 3,187,300 3,187,300 3,187,300 BLOCK02 Allowances 0021400 Disturbance Allowance/Geographical 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances 0 11,400 400 11,800 0 4,208 0 4,208 0 5,000 2,000 7,000 7,200 5,000 2,000 7,200 5,000 2,000 7,200 5,000 2,000 14,200 14,200 14,200 PERSONAL EMOLUMENTS & ALLOWANCES 2,585,510 2,036,571 2,976,300 3,201,500 3,201,500 3,201,500 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK30 Rent, Communicaon & Ulies 0301120 Rent - Living Accommodaon (General) 0304180 Recharging of Cylinders (Marine Navigaon) SUB-TOT Rent, Communicaon & Ulies BLOCK40
 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
Publicaon of Noces, Ads & Broadcast Time 1,056 2,164 3,300 20,000 20,000 20,000 0521100 Development Contracts 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0 0 2,145 400,279 4,215,750 4,000,000 4,000,000 4,000,000 3,000 1,365 25,000 3,500 25,000 3,500 25,000 3,500 25,000 3,500 166 of 226 [Head 053] PORT DEPARTMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0541820 Sanitact Maintenance Contract 0541990 Operaon of Facilies or Other Services 0581900 Fees & Other Charges 0 88,808 48,452 0 0 2,800 2,800 2,800 369,481 580,000 800,000 800,000 800,000 32,768 63,000 63,000 63,000 63,000 SUB-TOT Other Contractual Services/Family Island Dev.
140,461 809,057 4,890,550 4,914,300 4,914,300 4,914,300 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets Transportaon Equipment Upkeep 139,275 120,940 170,000 150,000 150,000 250,000 0811300 Maintenance-Comp./Bus.
Machines&Equip 0811400 Upkeep & Maintenance of Instruments & Apparatus 72 4,280 0 0 900 900 900 900 900 900 900 900 0831770 Maintenance of Government Bldgs Program 142,036 72,731 100,000 100,000 100,000 175,000 SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 285,663 193,671 271,800 251,800 251,800 426,800 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0912344 Assoc.

of Ports & Harbours/Int'l.
Associaon 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES 2,015,335 1,031,452 5,295,450 5,321,620 5,321,620 5,496,620 PORT DEPARTMENT TOTAL EXPENSES 4,600,845 3,068,023 8,271,750 8,523,120 8,523,120 8,698,120 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PORT CONTROLLER 167 of 226 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 3,620,903 3,084,686 3,676,000 3,230,020 3,230,020 3,230,020 0011100 Salary Contract Workers (Monthly) 0016400 Honoraria For Boards 0017100 Overme - Monthly Employees (General) 61,226 65,278 0 1,918 1,113,800 1,113,800 1,113,800 1,113,800 54,839 70,000 70,000 70,000 70,000 0 0 145,000 145,000 145,000 SUB-TOT Personal Emoluments 3,747,407 3,141,443 4,859,800 4,558,820 4,558,820 4,558,820 BLOCK02 Allowances 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances 6,000 0 6,000 4,500 0 4,500 6,000 2,000 8,000 6,000 2,000 8,000 6,000 2,000 8,000 6,000 2,000 8,000 PERSONAL EMOLUMENTS &
 ALLOWANCES 3,753,407 3,145,943 4,867,800 4,566,820 4,566,820 4,566,820 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0 0 0 0101200 Subsistence For Travellers In The Bahamas 19,339 18,713 30,000 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201100 Local Transportaon of Goods 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 0301210 Oﬃce Rent Accommodaon (General) 0302100 Postage, Postal Machines & Services SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon Prinng & Duplicaon 0 0 0 23,600 23,600 73,600 0402100 Prinng & Duplicaon (External) 100,315 125,271 150,000 200,000 200,000 200,000 SUB-TOT Prinng & Reproducon 100,315 125,271 150,000 223,600 223,600 273,600 168 of 226 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST
 ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0524100 Licencing & Inspecon of Vehicles 0524300 Road Safety Program 0541700 Janitorial Service Contracts 0541820 Sanitact Maintenance Contract 0541990 Operaon of Facilies or Other Services 0542550 Security Services Contract 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613200 Uniforms SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911746 Road Traﬃc Authority 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES 20,000
of 226 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ DEPARTMENT OF ROAD TRAFFIC TOTAL EXPENSES
 4,218,523 3,410,396 5,368,300 5,295,180 5,295,180 5,375,180 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE CONTROLLER 170 of 226 [Head 055] DEPARTMENT OF METEOROLOGY ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 1,927,393 1,353,554 2,463,000 2,463,000 2,463,000 2,463,000 0016200 Honoraria 0017100 Overme - Monthly Employees (General) 0 0 0 0 7,000 0 7,000 20,000 7,000 20,000 7,000 20,000 SUB-TOT Personal Emoluments 1,927,393 1,353,554 2,470,000 2,490,000 2,490,000 2,490,000 BLOCK02 Allowances 0021400 Disturbance Allowance/Geographical 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances 0 10,850 1,175 12,025 0 6,842 0 6,842 0 10,000 1,500 11,500 15,000 10,000 1,500 26,500 15,000 10,000 1,500 26,500 15,000 10,000 1,500 26,500 PERSONAL EMOLUMENTS & ALLOWANCES 1,939,418 1,360,396 2,481,500 2,516,500 2,516,500 2,516,500 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas 0 2,364 0 960 0 1,960 0 140 SUB-TOT Travel & Subsistance 3,324 2,100 BLOCK20 Transportaon of Things 0201200 Freight &
 Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 0302400 Other Communicaon & Cable Service 0304130 Oil & Lubricants SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
1,122 1,122 3,736 0 3,736 0 0 2,263 2,263 0 0 0 0 0 171 of [Head 055] DEPARTMENT OF METEOROLOGY ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0511100 Publicaon of Noces, Ads & Broadcast Time 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.

0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies 0691200 Disaster Preparedness Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK70 Acquision, Constr.
& Improvement of Capital Assets Instruments & Apparatus Equipment SUB-TOT Acquision, Constr.
& Improvement of Capital Assets 7,176,041 7,176,041 12,282 12,282 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811300 Maintenance-Comp./Bus.
Machines&Equip 0811400 Upkeep & Maintenance of Instruments & Apparatus 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons OTHER CHARGES 7,313,305 96,089 350,600 442,120 442,120 503,910 DEPARTMENT OF METEOROLOGY TOTAL EXPENSES 9,252,723 1,456,485 2,832,100 2,958,620 2,958,620 3,020,410 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 172 of 226 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 2,607,423 2,344,346 2,962,000 2,879,778 2,907,930 2,935,570 0011100 Salary Contract Workers (Monthly) 280,530 44,757 690,000 357,650 400,000 400,000 0015400 Temporary Weekly Personnel 0016200 Honoraria 0017100 Overme - Monthly Employees (General) 0 3,320 0 0 2,700 0 32,700 3,600 0 15,000 7,200 15,000 15,000 7,200 15,000 15,000 7,200 15,000 SUB-TOT Personal
 Emoluments 2,891,273 2,391,803 3,688,300 3,274,628 3,345,130 3,372,770 BLOCK02 Allowances 0021200 Housing Allowance 0021400 Disturbance Allowance/Geographical 0024500 Shi Allowance 0025100 Mileage Allowance 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0 0 0 10,274 6,882 6,000 0 0 0 0 9,708 6,000 3,842 0 0 0 0 12,000 8,000 6,000 2,500 0029100 Hazard Allowance (Civilian Staﬀ) 19,460 14,445 19,000 49,200 3,600 15,000 18,000 8,000 3,000 2,500 19,260 1,000 49,200 3,600 15,000
 20,000 8,000 3,000 2,500 19,260 1,000 49,200 3,600 15,000 20,000 8,000 3,000 3,000 20,000 1,000 0029510 Clothing Allowance SUB-TOT Allowances 491 375 500 43,107 34,370 48,000 119,560 121,560 122,800 PERSONAL EMOLUMENTS & ALLOWANCES 2,934,380 2,426,173 3,736,300 3,394,188 3,466,690 3,495,570 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 0302100 Postage, Postal Machines & Services 0303100 Electricity SUB-TOT Rent, Communicaon & Ulies 0 8,541 0 15,960 24,501 - of 226 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT
 Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles Operaon of Facilies or Other Services 529,404 289,568 533,000 533,000 588,000 588,000 0542740 Agri-business Expo 0542756 Development/Research & Demonstraon Unit 0581900 Fees & Other Charges 1,291 10,759 14,045 102 6,253 6,309 200,000 230,000 230,000 250,000 0 20,000 50,000 25,000 50,000 25,000 50,000 25,000 SUB-TOT Other Contractual Services/Family Island Dev.
558,302 422,661 776,900 948,445 1,020,100 1,040,100 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies 0641200 Surgical & Medical Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK70 Acquision, Constr.
& Improvement of Capital Assets 0721100 Feeder Farm Roads & Land Clearing SUB-TOT Acquision, Constr.
& Improvement of Capital Assets 209,088 209,088 0 0 429,000 429,000 429,000 429,000 429,000 429,000 429,000 429,000 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 18,138 7,011 10,000 0811500 Maintenance of Generators, A/C & Other Machinery 0812100 Oﬃce Furniture Upkeep 0822100 Land & Ground Improvements of Roundabouts 0831770 Maintenance of Government Bldgs Program 0831783 Maintenance Upkeep of Straw Market/Arawak Cay SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 0 352 0 4,653 28,804 40,820 0 58 3,308 452,604 118,119 592,227 174 of 226 12,000 25,000 2,000 3,000 15,000 25,000 2,000 3,000 35,000 75,000 2,000 3,000 0 2,000 3,000 25,000 100,000 100,000 175,000 200,000 210,000 210,000 360,000 240,000 352,000 355,000 650,000 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911110 School of Agriculture & Marine Science (Andros) 8,077,843 5,333,332 8,000,000 7,000,000 7,000,000 7,000,000 0911312 Contribuon - Family Island Regaa 1,926,432 1,379,598 1,667,000 1,661,200 1,667,000 1,700,000 0911313 Contribuon Homecoming New Providence and Family Islands 114,929 56,075 250,000 250,000 250,000 250,000 0911955 Operaon of The Department of Cooperaves
 86,575 22,487 275,000 275,000 275,000 275,000 0911997 Bahamas Agricultural Health and Food Safety Authority (BAHFSA) 0 475,000 500,000 700,000 700,000 700,000 0919290 Bahamas Agricultural & Industrial Corporaon 7,149,036 3,960,000 5,940,000 4,000,000 4,000,000 4,000,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 17,354,815 11,226,492 16,632,000 13,886,200 13,892,000 13,925,000 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 9,644 9,644 6,241 6,241 59,100
 59,100 0 0 0 0 0 0 OTHER CHARGES 18,756,530 11,714,564 18,193,700 15,933,092 16,013,547 16,436,547 MINISTRY OF AGRICULTURE & MARINE RESOURC TOTAL EXPENSES 21,690,910 14,140,737 21,930,000 19,327,280 19,480,237 19,932,117 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 175 of 226 [Head 057] DEPARTMENT OF AGRICULTURE ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 4,700,313 3,626,994 4,971,000 5,061,464 5,061,464 5,061,464 0011100 Salary Contract Workers (Monthly) 0017100 Overme - Monthly Employees (General) 10,838 0 0 0 187,300 0 66,900 25,000 66,900 25,000 66,900 25,000 SUB-TOT Personal Emoluments 4,711,151 3,626,994 5,158,300 5,153,364 5,153,364 5,153,364 BLOCK02 Allowances 0021200 Housing Allowance 0024500 Shi Allowance 0025100 Mileage Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance Hazard Allowance (Civilian Staﬀ) 205,158 152,026 214,700 214,700 214,700 214,700 SUB-TOT Allowances 231,908 179,175 263,800 285,350 285,350 285,350 PERSONAL EMOLUMENTS & ALLOWANCES 4,943,059 3,806,169
 5,422,100 5,438,714 5,438,714 5,438,714 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201100 Local Transportaon of Goods 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 0 6,560 0 6,280 12,840 8,102 76,027
& Ulies Oﬃce Rent Accommodaon (General) 26,950 14,600 0 30,000 30,000 30,000 176 of 226 [Head 057] DEPARTMENT OF AGRICULTURE ITEM TITLE OF ITEM 0302100 Postage, Postal Machines & Services 0304160 Propane Gas SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services 0542770 Wild Life Conservaon 0542810 Vector Control 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.

BLOCK60 SUPPLIES & MATERIALS 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies 0632300 Agriculture/Science Supplies/Seeds/Tools 0632400 Livestock & Ammunion 0632500 Animal Feed Mill Plant 0633001 Dog Catching Scheme 0641100 Drugs & Vaccines 0681300 Construcon Materials & Parts 0682300 Minor Implements & Tools SUB-TOT SUPPLIES & MATERIALS BLOCK70 Acquision, Constr.
& Improvement of Capital Assets PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ of 226 [Head 057] DEPARTMENT OF AGRICULTURE ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $
 0721700 Development and Improvement of GRAC SUB-TOT Acquision, Constr.
& Improvement of Capital Assets 0 0 81,059 81,059 84,000 84,000 50,000 50,000 50,000 50,000 50,000 50,000 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811160 Maintenance - Heavy Equipment 0811170 Maintenance of Mechanical Equipment Elevators 0811300 Maintenance-Comp./Bus.
Machines&Equip 0812100 Oﬃce Furniture Upkeep 0822100 Land & Ground Improvements of Roundabouts 0831770 Maintenance of Government Bldgs Program 14,772 1,092 2,078 635 0 1,868 5,438 11,285 4,882 90 211 0 2,714 7,284 SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES 93,114 93,114 -4,986 -4,986 981,000 981,000 0 0 0 0 0 0 574,590 239,502 1,508,750 930,508 930,508 1,010,508 DEPARTMENT OF AGRICULTURE TOTAL EXPENSES 5,517,649 4,045,671 6,930,850 6,369,222 6,369,222 6,449,222 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 178 of 226 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 1,842,233 1,451,759 1,945,700 1,963,703 1,981,706 1,999,709 0011100 Salary Contract Workers (Monthly) 2,700 12,021 446,500 171,450 171,450 171,450 0017100 Overme - Monthly Employees (General) 0 0 0 3,000 3,000 3,000 SUB-TOT Personal Emoluments 1,844,933 1,463,780 2,392,200 2,138,153 2,156,156 2,174,159
 BLOCK02 Allowances 0025100 Mileage Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0029100 Hazard Allowance (Civilian Staﬀ) SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 1,918,983 1,550,480 2,519,700 2,254,553 2,272,556 2,290,559 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201100 Local Transportaon of Goods 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies Oﬃce Rent Accommodaon (General) 53,185 27,483 57,200 64,200 64,200 64,200 0302100 Postage, Postal Machines & Services 113 32 600 600 600 600 SUB-TOT Rent, Communicaon & Ulies 53,298 27,515 57,800 64,800 64,800 64,800 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon 0 0 0 0 0 0 3,480
 3,480 3,480 3,480 13,480 13,480 179 of 226 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541500 Mtce.
Contracts - Air Condioning System 0 5,953 254 0 2,160 0 97 0 42,663 9,562 0 0 0541990 Operaon of Facilies or Other Services Vector Control 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies 0632100 Supplies - Fisheries Vessels & Research 0642300 Laboratory Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 4,167 2,722 11,000 30,000 30,000 80,000 0811150 Maintenance - Fire Prevenon/Protecon Equipment 0811160 Maintenance - Heavy Equipment 0811300 Maintenance-Comp./Bus.
Machines&Equip 0811500 Maintenance of Generators, A/C & Other Machinery 0812100 Oﬃce Furniture Upkeep 0822100 Land & Ground Improvements of Roundabouts 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES 98,299 98,299 4,690 4,690 335,000 335,000 0 0 0 0 0 0 260,468 155,213 715,740 585,473 585,473 715,473 180 of 226 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ DEPARTMENT OF MARINE RESOURCES TOTAL EXPENSES 2,179,451 1,705,693 3,235,440 2,840,026 2,858,029 3,006,032 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 181 of 226 [Head 060] MINISTRY OF HEALTH ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable
 (Monthly) 32,068,431 24,620,403 32,928,000 31,727,567 31,727,567 31,727,567 0011100 Salary Contract Workers (Monthly) 1,538,300 1,644,080 5,847,000 2,565,512 2,565,512 2,565,512 0012200 Reassessments/Promoons 0014104 New Appointments 0015100 Regular Weekly Wages 0 0 0 0 0 0 500,000 500,000 500,000 2,943,452 2,943,452 2,943,452 16,446 15,164 16,000 16,000 16,000 16,000 0015400 Temporary Weekly Personnel 730,261 780,971 1,200,000 1,200,000 1,200,000 1,200,000 0017100 Overme - Monthly Employees (General) 0 0 0
 105,919 105,919 105,919 0018200 Sessional Fees-Nurses/Allied/Doctors Workers/Doctors 167,772 116,652 300,000 300,000 300,000 300,000 SUB-TOT Personal Emoluments 34,521,210 27,177,270 40,291,000 39,358,450 39,358,450 39,358,450 BLOCK02 Allowances 0021200 Housing Allowance 93,200 22,500 37,000 37,500 37,500 37,500 0021400 Disturbance Allowance/Geographical 0 199,374 224,000 300,000 300,000 300,000 0021700 Scarcity Allowance 0021900 Risk Allowance 870,796 636,235 800,000 800,000 800,000 800,000 327,778 174,436 422,500 422,500 422,500 422,500 0024100 Doctors on Call Allowance 630,002 438,670 520,000 420,000 420,000 420,000 0024200 On-Call Allowance - Other Workers 22,089 171,561 300,000 300,000 300,000 300,000 0025100 Mileage Allowance 149,676 412,468 500,000 1,500,000 1,500,000 1,500,000 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0028500 Personal Allowance 0028700 Hardship Allowance 0029100 Hazard Allowance (Civilian Staﬀ) 0029510 Clothing Allowance 0029520 Uniform Allowance SUB-TOT Allowances 5,479,900
1,399,200 3,468,240 3,128,199 4,261,550 5,479,900 5,479,900 5,479,900 PERSONAL EMOLUMENTS & ALLOWANCES 37,989,450 30,305,469 44,552,550 44,838,350 44,838,350 44,838,350 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0 0 0 128,000 128,000 128,000 0101200 Subsistence For Travellers In The Bahamas 3,527 12,582 30,000 50,000 50,000 50,000 182 of 226 [Head 060] MINISTRY OF HEALTH ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST
 ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK30 Rent, Communicaon & Ulies 0301120 Rent - Living Accommodaon (General) 0302100 Postage, Postal Machines & Services SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0523310 Maternal & Child Health Programme 0523321 Naonal Blood/Voluntary Blood 0541990 Operaon of Facilies or Other Services 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0611500 Licences, Plates, & Disks 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water Clothing & Clothing Supplies 23,906 612 10,000 25,000 25,000 25,000 183 of 226 [Head 060] MINISTRY OF HEALTH ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT SUPPLIES & MATERIALS
 42,256 11,044 29,000 190,200 190,200 190,200 BLOCK70 Acquision, Constr.
& Improvement of Capital Assets 0711400 Instruments & Apparatus Equipment SUB-TOT Acquision, Constr.
& Improvement of Capital Assets 171,406 171,406 13,270 13,270 50,000 50,000 150,000 150,000 150,000 150,000 150,000 150,000 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911519 Bahamas Diabec Associaon 0911538 Bahamas Cancer Society 0911545 All Saints Camp 0911610 Health Educaon Promoon 0911620 Nursing Training Programme Pharmaceucal Training Programme 95,895 20,991 149,600 149,600 149,600 149,600 0911630 Naonal Breast Cancer Iniave 0911640 Chronic Non-Communicable Diseases 0911714 Naonal Drug Council 0911720 Family Planning 0911730 Establishment of Licensing Board 0911731 Establishment of Health Professional Council 0911735 Surveillance Programme (Disease Control) 0911739 Pharmaceucal Council 0911750 Nursing Council 8,000
150,000 150,000 8,000 25,000 5,000 30,000 8,000 55,161 5,000 30,000 8,000 55,161 5,000 30,000 8,000 55,161 5,000 30,000 107,500 194,400 194,400 194,400 0911905 Naonal Health Insurance Authority 0 11,595,638 40,000,000 20,000,000 20,000,000 20,000,000 0911950 Health Planning/Human Resource Units 978 49 5,000 5,000 5,000 5,000 0911951 HIV/AIDS Unit 0911952 Holisc Services Secretariat 0911970 Non-Governmental Organizaons (NGO's) - Health Desk 0911975 Naonal Allied Health Cadet Programme 0911992 Operaon - Public Hospitals Authority 0911996 Operaon of
 Department of Public Health 0912237 Contribuons For Joint Services UWI Medical Students Grant 401,450 276,150 319,200 319,200 319,200 319,200 184 of 226 [Head 060] MINISTRY OF HEALTH ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0982300 VAT Expenses 19 12 1,000 1,000 1,000 1,000 0999100 AIDS Treatment & Tesng 522,681 361,441 700,000 800,000 800,000 800,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 2,786,536 165,928,532 261,639,685 245,313,271 245,313,271 252,313,271 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 291,680,601 291,680,601 0 0 0 0 0 0 0 0 0 0 OTHER CHARGES 295,806,515 166,515,087 263,044,335 249,077,038 249,057,038 256,262,038 MINISTRY OF HEALTH TOTAL EXPENSES 333,795,965 196,820,556 307,596,885 293,915,388 293,895,388 301,100,388 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 185 of 226 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM TITLE OF ITEM BLOCK01 Personal Emoluments
 PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 12,426,248 10,319,737 11,344,600 12,958,175 14,129,745 14,327,294 0015100 Regular Weekly Wages 2,404,621 884,745 3,600,000 1,186,248 1,186,248 1,186,248 0017100 Overme - Monthly Employees (General) 0 0 0 400,509 400,509 400,509 SUB-TOT
 Personal Emoluments 14,830,869 11,204,482 14,944,600 14,544,932 15,716,502 15,914,051 BLOCK02 Allowances 0028300 Responsibility Allowance 0028400 Acng Allowance 0028700 Hardship Allowance 5,800 2,400 4,800 6,208 2,987 5,800 7,500 5,000 7,500 5,000 7,500 5,000 7,500 5,000 13,000 13,000 13,000 13,000 0029100 Hazard Allowance (Civilian Staﬀ) 1,170,351 946,796 1,531,000 1,531,240 1,531,240 1,531,240 SUB-TOT Allowances 1,183,351 961,791 1,556,500 1,556,740 1,556,740 1,556,740 PERSONAL EMOLUMENTS & ALLOWANCES 16,014,220 12,166,273 16,501,100 16,101,672 17,273,242 17,470,791 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0 0 0 0101200 Subsistence For Travellers In The Bahamas 25,500 18,150 39,000 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201100 Local Transportaon of Goods 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies Rent - Living Accommodaon (General) 95,992 60,500 100,000 87,000 87,000 87,000 0301210 Oﬃce Rent Accommodaon (General) 273,913 160,107 262,000 287,940 287,940 287,940 0302100 Postage, Postal
 Machines & Services 152 0 300 300 300 300 186 of 226 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Rent, Communicaon & Ulies 370,057 220,607 362,300 375,240 375,240 375,240 BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT
 Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0 0 0 0 0 0 0 0 9,600 9,600 9,600 9,600 34,600 34,600 1,000 1,000 1,000 1,000 0521100 Development Contracts 14,333,666 10,948,870 12,000,000 13,888,692 13,888,692 13,888,692 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 325 1,312 17,140 10,195 2,420 1,570 1,000 18,000 15,000 1,000 25,660 13,050 1,000 15,660 13,050 1,000 15,660 13,050 0541990 Operaon of Facilies or Other Services 1,313,296 496,997 945,300 13,002,411 13,002,411 13,002,411 0542810 Vector Control 0543111 Bulk Waste Program 0581900 Fees & Other Charges 516,033 297,545 500,000 335,000 335,000 335,000 1,351,460 303,937 500,000 435,000 435,000 435,000 3,958 1,187 5,000 104,350 104,350 104,350 SUB-TOT Other Contractual Services/Family Island Dev.
17,537,190 12,062,721 13,985,300 27,806,163 27,796,163 27,796,163 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0 1,147 0 0 0 1,169 0 0 0611700 Other Supplies & Materials 5,163 5,659 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies 0641300 Chemical Supplies 0642300 Laboratory Supplies 0682300 Minor Implements & Tools SUB-TOT SUPPLIES & MATERIALS BLOCK70 Acquision, Constr.
& Improvement of Capital Assets 0711300 Computers, Business Machines & Related Equipment 0 0 5,000 4,350 4,350 4,350 187 of 226 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0711400 Instruments & Apparatus Equipment SUB-TOT Acquision, Constr.
& Improvement of Capital Assets 0 0 0 0 0 100,000 100,000 500,000 5,000 104,350 104,350 504,350 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811300 Maintenance-Comp./Bus.
Machines&Equip 0811400 Upkeep & Maintenance of Instruments & Apparatus 0811500 Maintenance of Generators, A/C & Other Machinery 0811900 Solid Waste Machinery & Equipment Upkeep 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0982300 VAT Expenses BLOCK90 Grants, Fixed Charges & Special Financial Transacons BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED OTHER CHARGES 18,031,534 12,351,622 14,606,600 28,677,163 28,667,163 29,202,163 DEPT OF ENVIRONMENTAL HEALTH SERVICES TOTAL EXPENSES 34,045,754 24,517,895 31,107,700 44,778,835 45,940,405 46,672,954 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 188 of 226 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 9,446,307 7,044,820 7,630,000 9,546,000
 9,546,000 9,546,000 0011100 Salary Contract Workers (Monthly) 6,395,917 5,961,506 10,454,000 10,454,000 10,454,000 10,454,000 0016200 Honoraria 0017100 Overme - Monthly Employees (General) 0 0 0 0 0 0 15,000 15,000 15,000 300,984 300,984 300,984 SUB-TOT Personal Emoluments 15,842,224 13,006,326 18,084,000 20,315,984 20,315,984 20,315,984 BLOCK02 Allowances 0021200 Housing Allowance 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028300 Responsibility Allowance 0029510 Clothing Allowance 0029700 Other Allowances SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 15,842,224 13,006,326 18,084,000 21,286,484 21,286,484 21,286,484 OTHER CHARGES BLOCK10 Travel & Subsistance 0101300 Mileage In The Bahamas SUB-TOT Travel & Subsistance BLOCK60 SUPPLIES & MATERIALS 0612101 Staﬀ Engagement SUB-TOT SUPPLIES & MATERIALS BLOCK70 Acquision, Constr.
& Improvement of Capital Assets 0712100 Oﬃce Furniture, Furnishings & Fixtures SUB-TOT Acquision, Constr.
& Improvement of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911993 Operaon - The Gaming Board 0911995 Bahamas Civil Aviaon Authority Operaon - Ministry of Tourism 77,726,131 30,122,419 50,967,706 49,744,846 49,744,846 49,744,846 0914202 Tourism Contractual Obligaons 0917100 Operaonal Expenses - Airport Authority 0919220 Bahamasair Holdings Ltd. 0 0 0 0 0 1,500,000 1,500,000 1,500,000 4,136,992 6,197,563 6,177,806 6,177,806 6,177,806 11,100,215 14,850,000 13,365,000 13,365,000 14,850,000 189 of 226 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0919222 Nassau Flight Services 0 1,499,994 2,000,000 1,800,000 1,800,000 2,000,000 0919230 Hotel Corporaon of the Bahamas 853,750 750,000 1,000,000 562,488 500,000 500,000 0982300 VAT Expenses 369 0 1,000 1,000 1,000 1,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 78,580,250 62,355,325 92,092,397 97,998,285 97,935,797 99,620,797 OTHER CHARGES 78,580,250 62,355,325 92,092,397 98,795,085 98,732,597
 100,417,597 MINISTRY OF TOURISM & AVIATION TOTAL EXPENSES 94,422,474 75,361,651 110,176,397 120,081,569 120,019,081 121,704,081 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 190 of 226 [Head 070] MINISTRY OF LABOUR ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $
 0011000 Salary-Permanent/Pensionable (Monthly) 2,359,639 1,991,118 2,200,000 2,209,448 2,167,237 2,840,215 0011100 Salary Contract Workers (Monthly) 304,647 10,955 179,000 704,940 644,940 644,940 0017100 Overme - Monthly Employees (General) 0 0 0 73,720 73,720 73,720 SUB-TOT Personal Emoluments 2,664,286 2,002,073 2,379,000 2,988,108 2,885,897 3,558,875 BLOCK02 Allowances 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance 0028500 Personal Allowance 0029510 Clothing Allowance SUB-TOT Allowances PERSONAL EMOLUMENTS & ALLOWANCES 2,701,098 2,028,824 2,424,500 3,041,608 2,939,397 3,612,375 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 0101400 Incidental Travel Expenses In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas 0102400 Incidental Travel Expenses Outside The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201100 Local Transportaon of Goods SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies 0301120 Rent - Living Accommodaon
 (General) SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon Prinng &
9,600 9,600 9,600 9,600 9,600 0401100 Prinng & Duplicaon 0 0 0 3,000 3,000 3,000 191 of 226 [Head 070] MINISTRY OF LABOUR ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services 0542550 Security Services Contract 0553240 Skills for Current and Future Jobs in The Bahamas 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611700 Other Supplies & Materials 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0831770 Maintenance of Government Bldgs Program 0839200 Demolion of Dilapidated Buildings SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons Consumer Welfare Aﬀairs Unit 0911716 Naonal Triparte Secretariat 42,753 0 17,880 7,475 50,000 30,000 77,000 30,000 77,000 30,000 77,000 30,000 0911747 Consumer Protecon Authority 139,561 125,000 125,000 175,000 175,000 125,000 0911748 Naonal Training Agency 0911902 Price Commission 0911917 Bahamas Naonal
 Standards Bureau 0982300 VAT Expenses 935,200 689,100 930,000 985,000 985,000 985,000 10,999 8,717 40,000 25,000 25,000 25,000 0 381 0 541 0 300,000 300,000 300,000 2,500 2,500 2,500 2,500 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 1,128,894 848,713 1,177,500 1,594,500 1,594,500 1,544,500 BLOCK99 ITEMS NOT REPEATED 192 of 226 [Head 070] MINISTRY OF LABOUR ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY
 FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 3,750 3,750 0 0 1,200 1,200 0 0 0 0 0 0 OTHER CHARGES 1,207,583 906,140 1,333,550 3,465,939 3,465,939 3,703,301 MINISTRY OF LABOUR TOTAL EXPENSES 3,908,681 2,934,964 3,758,050 6,507,547 6,405,336 7,315,676 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 193 of 226 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ ITEM TITLE OF ITEM BLOCK01 Personal Emoluments 0011000 Salary-Permanent/Pensionable (Monthly) 1,760,850 5,098,687 5,038,800 5,791,994 5,791,994 5,791,994 0011100 Salary Contract Workers (Monthly) 297,555 408,181 695,200 695,200 695,200 695,200 0015100 Regular Weekly Wages 0016200 Honoraria 0017100 Overme - Monthly Employees (General) 0 1,668,689 3,666,000 3,666,000 3,666,000 3,666,000 3,000 0 2,100 0 2,500 0 42,000 5,000 42,000 5,000 42,000 5,000 SUB-TOT Personal Emoluments 2,061,405 7,177,657 9,402,500 10,200,194 10,200,194 10,200,194 BLOCK02 Allowances 0021200 Housing Allowance 0021700 Scarcity Allowance 0025100 Mileage Allowance 0025200 Transport/Drivers Allowance (Payroll) 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400
 Acng Allowance Hazard Allowance (Civilian Staﬀ) 90,077 614,461 1,000,000 900,000 900,000 900,000 0029510 Clothing Allowance 0029520 Uniform Allowance SUB-TOT Allowances 0 458 0 375 500 1,000 450 900 450 900 450 900 140,649 661,428 1,105,900 998,590 998,590 998,590 PERSONAL
 EMOLUMENTS & ALLOWANCES 2,202,054 7,839,085 10,508,400 11,198,784 11,198,784 11,198,784 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0101300 Mileage In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon BLOCK50 Other Contractual Services/Family Island Dev.
Publicaon of Noces, Ads & Broadcast Time 0521100 Development Contracts 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 715 31,006 4,106 800 25,733 4,383 1,000 900 50,000 1,004,500 8,000 7,200 900 45,000 7,200 900 45,000 7,200 194 of 226 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ -71 780 5,297 8,545 15,000 2,500 15,000 15,000 13,500 2,500 13,500 13,500 45,467 106,500 1,055,600 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541990 Operaon of Facilies or Other Services 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 5,831 2,535 5,769 35,868 85,830 0 1,238 0 760 0611700 Other Supplies & Materials Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water 0613100 Clothing & Clothing Supplies 0658100 Instruconal Materials & Supplies 0682300 Minor Implements & Tools SUB-TOT SUPPLIES & MATERIALS BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811300 Maintenance-Comp./Bus.
Machines&Equip 0811400 Upkeep & Maintenance of Instruments & Apparatus 0822100 Land & Ground Improvements of Roundabouts SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911514 Bahamas Naonal Pride Associaon 0911921 BNGIS - Operaonal Expenses 31,680 58,651 23,760 44,274 36,000 85,000 32,400 76,500 32,400 76,500 32,400 76,500 0911959 The Bahamas Public Parks and Beaches Authority 26,100,000 8,783,500 7,000,000 13,850,000 13,850,000 13,850,000 0911964 Operaonal Expenses Forestry Unit 119,126 49,715 153,300 288,300 153,300 153,300 0911965 Energy Eﬃcient Residenal Lighng Programme 0912501 Internaonal Conferences 0982300 VAT Expenses 13,551 11,224 0 200 5,332 18 20,000 30,000 1,000 20,000 80,000 1,000 20,000 80,000 1,000 20,000 80,000 1,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 26,334,232 8,906,799 7,325,300 14,348,200 14,213,200 14,213,200 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 95,006 95,006 10,606 10,606 85,000 85,000 0 0 0 0 0 0 195 of 226 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ OTHER CH ARGES 26,583,112 9,003,514 7,617,300 15,619,523 14,526,523 14,561,613 MINISTRY OF THE ENVIRONMENT & HOUSING TOTAL EXPENSES
 28,785,166 16,842,599 18,125,700 26,818,307 25,725,307 25,760,397 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 196 of 226 [Head 073] DEPARTMENT OF INFORMATION TECHNOLOGY PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ ITEM TITLE OF ITEM BLOCK01 Personal Emoluments 0011000 Salary-Permanent/Pensionable (Monthly)
 2,567,188 2,046,233 2,714,300 2,740,426 2,766,426 2,792,426 0017100 Overme - Monthly Employees (General) 0 0 0 5,000 5,000 5,000 SUB-TOT Personal Emoluments 2,567,188 2,046,233 2,714,300 2,745,426 2,771,426 2,797,426 BLOCK02 Allowances 0021700 Scarcity Allowance 0025100 Mileage Allowance 0028300 Responsibility Allowance SUB-TOT Allowances 10,000 2,200 0 12,200 7,500 1,600 0 9,100 15,000 10,000 2,500 27,500 15,000 33,600 2,500 51,100 15,000 33,600 2,500 51,100 15,000 33,600 2,500 51,100 PERSONAL EMOLUMENTS & ALLOWANCES 2,579,388 2,055,333 2,741,800 2,796,526 2,822,526 2,848,526 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas 0 712 0 0 0 2,505 0 0 0 4,000 0 480 15,000 14,400 26,358 66,999 15,000 14,400 26,358 66,999 15,000 14,400 26,358 66,999 SUB-TOT Travel & Subsistance 712 2,505 4,480 122,757 122,757 122,757 BLOCK30 Rent, Communicaon & Ulies 0302201 GWAN Maintenance Fees 0302202 Operaon of Data Centers SUB-TOT Rent, Communicaon & Ulies BLOCK40 Prinng & Reproducon 0401100 Prinng & Duplicaon 0401200 Binding Operaons 0401400 Microﬁlming SUB-TOT Prinng & Reproducon 40,000
75,200 3,200 40,000 32,000 75,200 3,200 40,000 32,000 75,200 BLOCK50 Other Contractual Services/Family Island Dev.
0521100 Development Contracts 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0522800 Tuion, Training, In-service Awards, Subsistence 0524100 Licencing & Inspecon of Vehicles 0541630 Maintenance of Photocopying Machines of 226 [Head 073] DEPARTMENT OF INFORMATION TECHNOLOGY ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ SUB-TOT Other Contractual Services/Family Island Dev.
11,203 8,126 13,160 3,650,260 3,650,260 3,650,260 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.
0611300 Cleaning & Toilet Supplies 0611400 Computer Soware Supplies & Soluons 0 0 0 0 0 0 0 0 0 100 0 0 12,000 12,000 12,000 1,200 6,400 1,200 6,400 1,200 6,400 500,000 500,000 1,000,000 0611700 Other Supplies & Materials 1,390 925 2,500 0612101 Staﬀ Engagement 0612300 Food (for Human Consumpon) 0612400 Ice & Drinking Water SUB-TOT SUPPLIES & MATERIALS BLOCK70 Acquision, Constr.

& Improvement of Capital Assets 0711300 Computers, Business Machines & Related Equipment SUB-TOT Acquision, Constr.
& Improvement of Capital Assets BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811300 Maintenance-Comp./Bus.
Machines&Equip SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons Cadet Programme BLOCK90 Grants, Fixed Charges & Special Financial Transacons 17,885 17,885 5,812 5,812 19,630 19,630 19,630 19,630 19,630 19,630 19,630 19,630 OTHER CHARGES 34,573 18,004 46,870 14,903,727 14,903,727 17,413,727 DEPARTMENT OF INFORMATION TECHNOLOGY TOTAL EXPENSES 2,613,961 2,073,337 2,788,670 17,700,253 17,726,253 20,262,253 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 198 of 226 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM TITLE OF ITEM BLOCK01 Personal Emoluments PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0011000 Salary-Permanent/Pensionable (Monthly) 649,785 505,439 555,000 755,000 755,000 755,000 0011100 Salary Contract Workers (Monthly) 1,329,933 336,553 2,000,000 519,000 519,000 519,000 0015300 Special Employment Projects 1,521,338 774,950 2,000,000 1,500,000 1,500,000 1,500,000 0017100 Overme - Monthly Employees (General) 0 0 0 5,000 5,000 5,000 SUB-TOT
 Personal Emoluments 3,501,056 1,616,942 4,555,000 2,779,000 2,779,000 2,779,000 BLOCK02 Allowances 0021200 Housing Allowance 0021400 Disturbance Allowance/Geographical 0028100 Duty Allowance 0028300 Responsibility Allowance 0028400 Acng Allowance SUB-TOT Allowances PERSONAL
30,400 11,600 102,900 102,900 102,900 PERSONAL EMOLUMENTS & ALLOWANCES 3,555,351 1,649,345 4,651,900 2,881,900 2,881,900 2,881,900 OTHER CHARGES BLOCK10 Travel & Subsistance 0101100 Transport of Persons Within The Bahamas 0101200 Subsistence For Travellers In The Bahamas 0102100 Transport of Persons Outside The Bahamas 0102200 Subsistence For Travellers Out The Bahamas SUB-TOT Travel & Subsistance BLOCK20 Transportaon of Things 0201100 Local Transportaon of Goods 0201200 Freight & Express SUB-TOT Transportaon of Things BLOCK30 Rent, Communicaon & Ulies Postage, Postal Machines & Services 215 85 500 500 500 500 0303100 Electricity 0303200 Street Lighng 0303300 Water Supply 0304110 Gasoline 3,273,202 3,444,603 4,500,000 5,000,000 4,500,000 4,700,000 93,065 78,655 120,000 480,000 480,000 480,000 682,830 389,469 400,000 1,400,000 1,400,000 1,400,000 81,605 80,834 100,000 100,000 100,000 100,000 SUB-TOT Rent, Communicaon & Ulies 4,130,917 3,993,646 5,120,500 6,980,500 6,480,500 6,680,500 BLOCK40 Prinng & Reproducon 199 of 226 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $
 JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0401100 Prinng & Duplicaon SUB-TOT Prinng & Reproducon 1,477 1,477 841 841 2,000 2,000 50,000 50,000 50,000 50,000 150,000 150,000 BLOCK50 Other Contractual Services/Family Island Dev.
0511100 Publicaon of Noces, Ads & Broadcast Time 2,904 959 4,000 4,000 4,000 4,000 0515401 Grand Bahama Investment 0521100 Development Contracts 0522400 Wkshops,Conferences,Seminars,Meengs & Exhibits 0524100 Licencing & Inspecon of Vehicles 0525200 Grand Bahama Technology Hub Iniave 0541911 Special Maintenance Contracts 0541990 Operaon of Facilies or Other Services 0542420 Naonal Events 0581900 Fees & Other Charges SUB-TOT Other Contractual Services/Family Island Dev.
650,269 202,281 1,190,000 1,290,000 1,290,000 1,390,000 BLOCK60 SUPPLIES & MATERIALS 0611100 Oﬃce Supplies & Staonery 0611200 Newspapers, Periodicals, Magazines, Etc.

1,627 3,566 73,698 200,000 200,000 200,000 300,000 3,016 5,000 5,000 5,000 5,000 0611300 Cleaning & Toilet Supplies 0 28,426 180,000 100,000 100,000 200,000 0611400 Computer Soware Supplies & Soluons 0612101 Staﬀ Engagement 0612400 Ice & Drinking Water SUB-TOT SUPPLIES & MATERIALS BLOCK70 Acquision, Constr.
& Improvement of Capital Assets 0791270 Small and Medium Size Businesses Support SUB-TOT Acquision, Constr.

& Improvement of Capital Assets BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811110 Transportaon Equipment Upkeep 0811300 Maintenance-Comp./Bus.
Machines&Equip 0811500 Maintenance of Generators, A/C & Other Machinery 0822100 Land & Ground Improvements of Roundabouts 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911312 Contribuon - Family Island Regaa 0982300 VAT Expenses Provision For Conngencies 980,784 419,531 700,000 500,000 500,000 600,000 200 of 226 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK90 Grants, Fixed Charges & Special Financial Transacons 987,384 419,531 711,000 511,000 511,000 611,000 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated BLOCK99 ITEMS NOT REPEATED 2,717,778 2,717,778 10,700 10,700 44,000 44,000 0 0 0 0 0 0 OTHER CHARGES 8,614,787
 5,030,460 8,803,400 9,662,342 9,162,342 10,012,342 MINISTRY FOR GRAND BAHAMA TOTAL EXPENSES 12,170,138 6,679,805 13,455,300 12,544,242 12,044,242 12,894,242 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 201 of 226 [Head 001-074] RECURRENT EXPENDITURE HEAD SUMMARY TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ GRAND TOTAL 2,469,411,616 1,547,321,370 2,243,068,781 2,635,683,569 2,599,994,319 2,606,645,149 202 of 226 Capital Expenditure Graph HEAD NO.
DESCRIPTION ESTIMATES 2018 013 021 029 030 032 033 038 045 053 056 060 072 MINISTRY OF FOREIGN AFFAIRS MINISTRY OF FINANCE MINISTRY OF NATIONAL SECURITY DEPARTMENT OF IMMIGRATION ROYAL BAHAMAS DEFENCE FORCE MINISTRY OF PUBLIC WORKS MINISTRY OF EDUCATION DEPARTMENT OF HOUSING PORT DEPARTMENT MINISTRY OF AGRICULTURE & MARINE RESOURCES MINISTRY OF HEALTH MINISTRY OF THE ENVIRONMENT & HOUSING 3,000,000 81,065,658 14,950,000 2,000,000 10,050,000 120,672,350 33,110,000 5,000,000 500,000 840,000 24,000,000 4,131,000 299,319,008 % 1% 27% 5% 1% 3% 40% 11% 2% 0% 0% 8% 1% 100% 204 of 226 SUMMARY OF AGENCIES CAPITAL DEVELOPMENT EXPENDITURE 2018/2019 HEAD MINISTRY/DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE 2016/2017 $ EXPENDITURE (PROVISIONAL) JULY - MARCH 2017/2018 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 013 MINISTRY OF FOREIGN AFFAIRS 0 0 0 3,000,000 3,000,000 3,000,000 021 MINISTRY OF FINANCE 133,098,360 116,522,373 72,500,000 81,065,658 86,517,045 81,517,045 029 MINISTRY OF NATIONAL SECURITY 030 DEPARTMENT OF IMMIGRATION 0 0 0 0 0 0 14,950,000 14,600,000 14,600,000 2,000,000 0 0 032 ROYAL BAHAMAS DEFENCE FORCE 59,605,738 1,367,180 21,300,000 10,050,000 10,050,000 10,050,000 033 MINISTRY OF PUBLIC WORKS 156,489,435 57,042,471 113,285,200 120,672,350 133,547,350 146,547,350 038 MINISTRY OF EDUCATION 41,060,704 26,199,738 22,640,000 33,110,000 33,110,000 33,110,000 045 DEPARTMENT OF HOUSING 053 PORT DEPARTMENT 056 MINISTRY
 OF AGRICULTURE & MARINE RESOURCES 060 MINISTRY OF HEALTH 072 MINISTRY OF THE ENVIRONMENT & HOUSING GRAND TOTAL 390,254,237 201,131,762 229,725,200 299,319,008 306,295,395 315,295,395 205 of 226 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0839710 Refurbishment of Buildings - Foreign Service SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets OTHER CHARGES MINISTRY OF FOREIGN AFFAIRS TOTAL EXPENSES 0 0 0 0 0 0 0 0 0 0 0 0 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 206 of 226 [Head 021] MINISTRY OF FINANCE ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK30 Rent, Communicaon & Ulies 0303201 Investment in Green Technology (Renewable) SUB-TOT Rent,
 Communicaon & Ulies BLOCK50 Other Contractual Services/Family Island Dev.
0525100 Digital Government Iniave 0553220 Trade Sector Support Programme 0553230 Performance Monitoring and Public Financial Management Reform SUB-TOT Other Contractual Services/Family Island Dev.

BLOCK70 Acquision, Constr.
& Improvement of Capital Assets 0711110 Acquision of Transportaon Equipment (Land) Computers, Business Machines & Related Equipment 1,896,188 1,671,051 4,000,000 2,500,000 3,500,000 2,500,000 0721950 Infrastructure Upgrade 0736300 Airport Infrastructure Program 0 0 0 0 0 0 8,000,000 3,000,000 3,000,000 3,000,000 10,666,666 10,666,666 0791220 Public Private Partnership 23,924,366 12,047,609 20,000,000 17,500,000 18,000,000 18,000,000 SUB-TOT Acquision, Constr.
& Improvement of Capital Assets 25,820,554 13,718,660 24,000,000 33,000,000 38,166,666 36,166,666 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0912336 Capital Subscripons to Internaonal Agencies 6,995,601 6,017,849 10,000,000 10,000,000 10,000,000 10,000,000 0952009 Disaster Relief Fund 317,950 238,660 2,500,000 2,000,000 2,000,000 2,000,000 0991101 Outstanding Commitments - Various Ministries and Department 0 0 0 2,215,279 0 0 0991500 Minor Capital Projects 5,866,526 1,530,192 8,000,000 4,000,000 5,000,000 4,000,000 0991800 Acquision of Assets - Government Ministries and Departments 23,504,696 90,840,444 5,000,000 5,000,000 6,000,000 5,000,000 SUB-TOT Grants, Fixed Charges & Special Financial Transacons 36,684,773 98,627,145 25,500,000 23,215,279 23,000,000 21,000,000 BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated SUB-TOT ITEMS NOT REPEATED 70,593,033 4,176,568 23,000,000 500,000 1,000,000 70,593,033 4,176,568 23,000,000 500,000 1,000,000 0 0 OTHER CHARGES 133,098,360 116,522,373 72,500,000 81,065,658 86,517,045 81,517,045 MINISTRY OF FINANCE TOTAL EXPENSES 133,098,360 116,522,373 72,500,000 81,065,658 86,517,045 81,517,045 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE FINANCIAL SECRETARY 207 of 226 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021
 $ BLOCK50 Other Contractual Services/Family Island Dev.
0521730 Computerizaon of Voters Registraon Process SUB-TOT Other Contractual Services/Family Island Dev.

BLOCK70 Acquision, Constr.

& Improvement of Capital Assets 0711110 Acquision of Transportaon Equipment (Land) 0711700 Military, Police, Prison, Equipment 0711710 Closed Circuit Television (CCTV) 0712100 Oﬃce Furniture, Furnishings & Fixtures SUB-TOT Acquision, Constr.
& Improvement of Capital Assets BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0831770 Maintenance of Government Bldgs Program SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets OTHER CHARGES MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 208 of 226 [Head 030] DEPARTMENT OF IMMIGRATION ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK70 Acquision, Constr.
& Improvement of Capital Assets 0711110 Acquision of Transportaon Equipment (Land) SUB-TOT Acquision, Constr.
& Improvement of Capital Assets OTHER CHARGES DEPARTMENT OF IMMIGRATION TOTAL EXPENSES THE ACCOUNTING OFFICER FOR THIS HEAD IS THE DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 2,000,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 0 209 of 226 [Head 032] ROYAL BAHAMAS DEFENCE FORCE ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK70 Acquision, Constr.
& Improvement of Capital Assets 0711110 Acquision of Transportaon Equipment (Land) 0 0 0 1,000,000 1,000,000 1,000,000 0711120 Acquision, Reﬁng & Dry Docking of Patrol/Sea Cras 55,510,680 216,573 10,150,000 4,000,000 4,000,000 4,000,000 0711150 Fire Prevenon and Protecon 0711200 Communicaon Equipment System 0711500 Machinery, Generators, Pumps, Winches, etc.
0711700 Military, Police, Prison, Equipment 0711800 Other Equipment 0713400 Air Condioning System 0714110 Medical Equipment Coral Harbour Base Development 2,125,320 985,105 5,000,000 2,000,000 2,000,000 2,000,000 0731610 Inagua Base Development 705,126 131,010 4,000,000 1,000,000 1,000,000 1,000,000 SUB-TOT Acquision, Constr.
& Improvement of Capital Assets 59,561,116 1,367,180 21,220,000 9,970,000 9,970,000 9,970,000 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811810 Upkeep - Navigaon Aids/Lights/Buoys, Etc.
SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 44,622 44,622 0 0 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 OTHER CHARGES 59,605,738 1,367,180 21,300,000 10,050,000 10,050,000 10,050,000 ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES 59,605,738 1,367,180 21,300,000 10,050,000 10,050,000 10,050,000 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE COMMODORE 210 of 226 [Head 033] MINISTRY OF PUBLIC WORKS ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK50 Other Contractual Services/Family Island Dev.
0521400 Research, Surveys, Studies, Evaluaons Revision 6,810,056 1,947,685 2,000,000 2,450,000 2,450,000 2,450,000 0553210 Climate Resilient Coastal Management and Infrastructure Program 0 0 0 3,235,500 3,235,500 3,235,500 SUB-TOT Other Contractual Services/Family Island Dev.

6,810,056 1,947,685 2,000,000 5,685,500 5,685,500 5,685,500 BLOCK70 Acquision, Constr.
& Improvement of Capital Assets 0731260 Construcon of Gymnasiums - Abaco, Eleuthera and Cat Island 5,474,687 832,712 5,000,000 2,300,000 2,300,000 4,800,000 0731400 Construcon & Expansion-Buildings & Structures 6,302,777 3,378,943 5,000,000 15,000,000 17,000,000 20,000,000 0732420 School of Agriculture & Marine Science-Andros (BAMSI) 5,086,436 2,771,808 12,000,000 3,380,000 3,380,000 3,380,000 0736299 Family Island Airports 3,105,921 741,862 4,000,000 15,000,000 15,000,000 15,000,000 0741100 Road Construcon - New Providence 2,137,665 719,767 2,000,000 8,000,000 8,000,000 10,500,000 0741200 Road Construcon-Family Islands 37,168,172 19,668,719 20,000,000 20,000,000 20,000,000 22,500,000 0741521 Bahamix 0741530 Sidewalk Construcon 12,079,277 3,993,537 10,000,000 9,000,000 9,000,000 9,000,000 1,947,886 500,457 1,200,000 1,500,000 1,500,000 1,500,000 0741600 New Providence Roads - IDB Project Part 2 4,492,124 470,234 4,600,000 2,000,000 2,000,000 2,000,000 0741800 Implementaon of Traﬃc Study & Systems 273,743 344,201 2,000,000 3,049,500 3,049,500 3,049,500 0751300 Drainage Projects 651,058 338,611 800,000 1,100,000 1,100,000 1,100,000 0761200 Construcon - Fishing Hole Proect & Smith Point Seawall 8,990,451 5,976,958 6,000,000 2,500,000 2,500,000 2,500,000 0761300 Climate Resilent Coastal Management and Infrastructure Programme 0 0 0 1,500,000 8,375,000 8,375,000 0782100 Family Island Docks 8,991,093 3,971,259 4,000,000 8,000,000 8,000,000 8,000,000 SUB-TOT Acquision, Constr.
& Improvement of Capital Assets 96,701,290 43,709,068 76,600,000 92,329,500 101,204,500 111,704,500 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811170 Maintenance of Mechanical Equipment Elevators 301,976 103,269 600,000 490,000 490,000 490,000 0811500 Maintenance of Generators, A/C & Other Machinery 760,524 191,154 700,000 1,019,350 1,019,350 1,019,350 0822300 Cemeteries Improvements & Upkeep 698,097 497,299 500,000 1,120,000 1,120,000 1,120,000 0831770 Maintenance of Government Bldgs Program 7,580,136 3,402,700 5,000,000 12,500,000 16,500,000 19,000,000 0839400 Hurricane Precauons 91,031 297,356 200,000 200,000 200,000 200,000 0853100 Maintenance - Standposts/Faucets/Wells/Drains 201,551 58,617 200,000 100,000 100,000 100,000 0881100 Repairs/Upkeep of Docks/Piers/Harbours - New Providence 2,296,262 2,913,692 3,271,200 2,000,000 2,000,000 2,000,000 SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 11,929,577 7,464,087 10,471,200 17,429,350 21,429,350 23,929,350 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0952018 Hurricane Relief Expenses SUB-TOT Grants, Fixed Charges & Special Financial Transacons 0 0 3,576,025 10,000,000 5,228,000 5,228,000 5,228,000 3,576,025 10,000,000 5,228,000 5,228,000 5,228,000 211 of 226 [Head 033] MINISTRY OF PUBLIC WORKS ITEM TITLE OF ITEM BLOCK99 ITEMS NOT REPEATED 0999900 Items Not Repeated SUB-TOT ITEMS NOT REPEATED PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES
 FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 41,048,511 345,605 14,214,000 41,048,511 345,605 14,214,000 0 0 0 0 0 0 OTHER CHARGES 156,489,434 57,042,470 113,285,200 120,672,350 133,547,350 146,547,350 MINISTRY OF PUBLIC WORKS TOTAL EXPENSES 156,489,434 57,042,470 113,285,200 120,672,350 133,547,350 146,547,350 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 212 of 226 [Head 038] MINISTRY OF EDUCATION ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK50 Other Contractual Services/Family Island Dev.
0525100 Digital Government Iniave SUB-TOT Other Contractual Services/Family Island Dev.

BLOCK70 Acquision, Constr.
& Improvement of Capital Assets 0711192 Computerizaon of Primary Schools 0711200 Communicaon Equipment System 0 0 0 0 0 0 0 0 0 0 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 2,480,000 1,400,000 1,400,000 1,400,000 140,000 40,000 40,000 40,000 0712100 Oﬃce Furniture, Furnishings & Fixtures 534,924 18,006 500,000 1,200,000 1,200,000 1,200,000 0721500 Fencing 0 0 120,000 120,000 120,000 120,000 0732130 Expansion & Refurbishment of Schools - Family Islands & New Providence 4,135,203 8,698,243 4,700,000 4,300,000 4,300,000 4,300,000 0732280 New Primary & Secondary Schools 17,245,118 3,482,007 4,300,000 6,000,000 6,000,000 6,000,000 SUB-TOT Acquision, Constr.
& Improvement of Capital Assets 21,915,245 12,198,256 12,240,000 13,060,000 13,060,000 13,060,000 BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0822400 School Grounds Improvements & Upkeep 732,708 498,680 700,000 1,000,000 1,000,000 1,000,000 0831770 Maintenance of Government Bldgs Program 0 0 1,000,000 50,000 50,000 50,000 0832610 Major Repairs & Maintenance - Educaon - Family Island & New Providence 13,912,751 13,186,500 4,200,000 8,000,000 8,000,000 8,000,000 SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets 14,645,459 13,685,180 5,900,000 9,050,000 9,050,000 9,050,000 BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911102 Bahamas Technical & Vocaonal Instute 500,000 316,302 500,000 3,500,000 3,500,000 3,500,000 0952019 Terary Educaon Reform (UB) 4,000,000 0 4,000,000 2,000,000 2,000,000 2,000,000 SUB-TOT Grants, Fixed Charges & Special Financial Transacons 4,500,000 316,302 4,500,000 5,500,000 5,500,000 5,500,000 OTHER CHARGES 41,060,704 26,199,738 22,640,000 33,110,000 33,110,000 33,110,000 MINISTRY OF EDUCATION TOTAL EXPENSES 41,060,704 26,199,738 22,640,000 33,110,000 33,110,000 33,110,000 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 213 of 226 [Head 045] DEPARTMENT OF HOUSING ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK70 Acquision,
 Constr.
& Improvement of Capital Assets 0721950 Infrastructure Upgrade SUB-TOT Acquision, Constr.
& Improvement of Capital Assets OTHER CHARGES DEPARTMENT OF HOUSING TOTAL EXPENSES 0 0 0 0 0 0 0 0 0 0 0 0 5,000,000 5,000,000 6,000,000 5,000,000 5,000,000 6,000,000 5,000,000 5,000,000 6,000,000 5,000,000 5,000,000 6,000,000 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 214 of 226 [Head 053] PORT DEPARTMENT ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0811810 Upkeep - Navigaon Aids/Lights/Buoys, Etc.
SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets OTHER CHARGES PORT DEPARTMENT TOTAL EXPENSES 0 0 0 0 0 0 0 0 0 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PORT CONTROLLER 215 of 226 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK70 Acquision, Constr.
& Improvement of Capital Assets 0711110 Acquision of Transportaon Equipment (Land) SUB-TOT Acquision, Constr.
& Improvement of Capital Assets BLOCK80 Repairs, Maintenance & Upkeep of Capital Assets 0831770 Maintenance of Government Bldgs Program 0837100 Repairs - Packing Houses/Produce Exchanges SUB-TOT Repairs, Maintenance & Upkeep of Capital Assets OTHER CHARGES MINISTRY OF AGRICULTURE & MARINE RESOURC TOTAL EXPENSES THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 216 of 226 [Head 060] MINISTRY OF HEALTH ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK70 Acquision, Constr.
& Improvement of Capital Assets 0733700 Clinics & Residences, New Providence & Family Islands 0733920 Renovaon Improvement -Hospital & Medical Facilies SUB-TOT Acquision, Constr.
& Improvement of Capital Assets OTHER CHARGES MINISTRY OF HEALTH TOTAL EXPENSES THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 217 of 226 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0911921 BNGIS - Operaonal Expenses SUB-TOT Grants, Fixed Charges & Special Financial Transacons OTHER CHARGES MINISTRY OF THE ENVIRONMENT & HOUSING TOTAL EXPENSES 0 0 0 0 0 0 0 0 0 0 0 0 4,131,000 4,131,000 4,131,000 4,131,000 4,131,000 4,131,000 4,131,000 4,131,000 4,131,000 4,131,000 4,131,000 4,131,000 THE ACCOUNTING OFFICER FOR THIS HEAD IS THE PERMANENT SECRETARY 218 of 226 [Head 001-074] CAPITAL EXPENDITURE HEAD SUMMARY TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ GRAND TOTAL 390,254,237 201,131,762 229,725,200 299,319,008 306,295,395 315,295,395 219 of 226 OVERALL ESTIMATES OF EXPENDITURES TITLE OF ITEM
 PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ TOTAL ESTIMATES RECURRENT EXPENDITURE 2,469,411,602 1,547,321,360 2,243,068,781 2,635,683,569 2,599,994,319 2,606,645,149 TOTAL ESTIMATES CAPITAL DEVELOPMENT EXPENDITURE 390,254,236 201,131,760 229,725,200 299,319,008 306,295,395 315,295,395 GRAND TOTAL ESTIMATES FOR EXPENDITURE
 2,859,665,838 1,748,453,120 2,472,793,981 2,935,002,577 2,906,289,714 2,921,940,544 220 of 226 222 of 226 ANNEX 1 - PUBLIC DEBT REDEMPTION ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ OTHER CHARGES BLOCK90 Grants, Fixed Charges & Special Financial Transacons 0961001 Repayment of Central Bank Advances 0961148 BGRS 50.OM (10/08/98) 2012-2018 0961150 BGRS 30.0M (21/10/98)2008-2018 0961152 Treasury Stock B$50.0M (21/07/99) 2011-2019 {Jul/Jan} 0961153 Treasury Stock B$28M (23/11/99) 2016-2019) (November/ May) 0961154 Treasury Stock B$30.0M (23/11/99) 2018-2020 {Sep/Mar} 0961155 Treasury Stock B$25.8M (25/10/00) 2013-2020 {Oct/Apr} 0961156 Treasury Stock B$34.4M (30/07/01) 2019-2021 {Jul/Jan} 0961157 BGRS $40.9478M 2018-2021 (12/01/02) 0961158 Treasury Stock B$20.465M (26/04/02) 2020-2021 {Oct/Apr} 0961159 BGRS $60.0M 2017-2022 (06/09/02) 0961160 Treasury Stock B$65.0M (04/12/2002) 2015-2022 {Dec/Jun} 0961161 Treasury Stock B$61.1M (08/04/2003) 2019-2023 {Oct/Apr} 0961164 BGRS 100.0M 2015-2024 0961165 BGRS 100.0M 22/10/04 2015-2024 0961167 BGRS 40.4666M(2020-25)28/06/05 0961169 BGRS $75.0M (2021-2026)18/1/06 0961177 BGRS $31.5009(28/11/07)2018-30 0961184 BGRS B$100M(19/10/10)2015-2030 0961186 BGRS B$100M (15/08/11) 2016-32 0961187 BGRS B$60M (10/11/11)2016-2028
 0961188 BGRS B$10.6359(26/6/12)2019-21 0961190 BGRS B$100M(25/09/12)2016-2032 0961193 IADB 2756/OC-BH Trade Sector Support Loan (Aug/Feb) 0961194 IADB 2758/OC-BH Social Safety Net Reform Loan (Aug/Feb) 0961196 BGRS B$70M (26/07/13)2020-2034 0961198 BGRS B$35M (30/10/14)2019-2021 0961200 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan} 0961202 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan} 0961208 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan} 0961211 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan}
 0961213 Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan} 0961215 Treasury Stock B$75.0M (2019) 28/03/19 {Mar/Sept} 0961217 Treasury Stock B$75.0M (April 2018) 0961218 Treasury Stock B$30 M (15/07/16) 2024 {Jul/Jan} 0963471 GOB $130 MILLION CLUB LOAN 223 of ANNEX 1 - PUBLIC DEBT REDEMPTION ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0963475 RBC
 Capital Works Loans 0966019 Deutsche Bank RBDF Atradius Loan 0966023 Credit Suisse 100 Million Loan 0966024 Credit Suisse CHF 150 Million Loan 0966082 IDB 1266/OC-BH (21.0m) Infrastructure Rehabilitaon 0966083 IDB (46.2M) Loan 1320/OC-BH (N.P.
Transport Prog.)

(22/10/0) 0966085 IDB 1695/OC-BH Educaon Support Program 0966086 IADB 1988/OC-BH Supplementary Financing 0966087 CDB 09/OR-BHA LOAN US$10.109M 0966088 AIRPORT HIGHWAY PROJECT LOAN 0966089 AIR TRNSPT REFORM(2682/83)LOAN 0966090 North Abaco Port/Abaco Bridge (Sept/Mar) 0966091 IADB 2773/OC-BH NPTP S.F.II 0966092 FCIB $100M Syndicate Loan - Interest 0966093 Royal Fidelity Bahamas Govt.Stk.
(17/12/14) 2017-2044 (Dec/Jun) 0966095 CDB 02/SFR-BHA(29/08/2013) US$750,000 2023 0966706 US$16.7M IADB LOAN #1617/OC-BH 0966709 US $21.0m IDB Loan No.
848/OC-BH (1995) 0966735 EEC Rural Energy Project (1991) 2000-2030 0966736 Food Technology Laboratory Complex 0966795 IDB 1170/OC-BH ($23.5M) Solid Waste Management Loan (29/10/99) 0966797 Export/Import Bank of China Loan 0966802 Deutsche Bank 72M Euro Senior Unsecured Notes Loan PUBLIC DEBT SERVICING-REDEMPTION TOTAL EXPENSES In prior years, Public Debt Redempon was accounted for within head 22 ( Treasury), as shown below.
0967001 Public Debt Servicing - Redempon 396,347,268 930,171,529 432,768,656 0 0 0 224 of 226 ANNEX 2 - SUBVENTIONS ITEM TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2016/2017 $ JULY - MARCH 2017/2018 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2020/2021 $ 0919360 Clion Heritage Authority 2,550,880 1,589,905 2,587,500 2,331,000 2,331,000 2,331,000 0911223 The Anquies, Monuments & Museum Corporaon 2,475,000 1,796,250 2,475,000 2,475,000 2,475,000 2,475,000 0919210 Broadcasng Corporaon of The Bahamas 8,863,800 5,932,978 8,863,807 7,977,420 7,977,420 7,977,420 0919261 Water & Sewerage Corporaon Development Projects 51,788,364 22,900,000 30,000,000 25,000,000 25,000,000 25,000,000 0911101 Operaon - University of the Bahamas 30,873,406 21,368,405 33,528,775 31,574,773 31,574,773 31,574,773 0911102 Bahamas Technical & Vocaonal Instute 5,252,000 3,939,000 5,502,691 8,103,113 8,103,113 8,103,113 0911321 Naonal Sports Authority 0911213 Naonal Art Gallery 0911997 Bahamas Agricultural Health and Food Safety Authority (BAHFSA) 3,404,613 2,151,403 3,000,000 3,000,000 3,000,000 3,000,000 1,188,000 891,000 1,188,000 1,550,000 1,550,000 1,550,000 0 475,000 500,000 700,000 700,000 700,000 0919290 Bahamas Agricultural & Industrial Corporaon 7,149,036 3,960,000 5,940,000 4,000,000 4,000,000 4,000,000 0911110 School of Agriculture & Marine Science (Andros) 8,077,843 5,333,332 8,000,000 7,000,000 7,000,000
 7,000,000 0911992 Operaon - Public Hospitals Authority 0911996 Operaon of Department of Public Health 0911905 Naonal Health Insurance Authority 0911993 Operaon - The Gaming Board 0911995 Bahamas Civil Aviaon Authority 0917100 Operaonal Expenses - Airport Authority 0919220 Bahamasair Holdings Ltd. 0919222 Nassau Flight Services Hotel Corporaon of the Bahamas 853,750 750,000 1,000,000 562,488 500,000 500,000 0911748 Naonal Training Agency 935,200 689,100 930,000 985,000 985,000 985,000 0911959 The Bahamas Public Parks and Beaches Authority 26,100,000 8,783,500 7,000,000 13,850,000 13,850,000 13,850,000 0911325 Straw Market Authority TOTAL SUBVENTIONS 542,700 247,500 495,000 495,000 495,000 495,000 150,054,592 277,019,483 409,977,939 398,293,745 398,231,257 406,916,257 225 of 226 Annex 3 - Factors Underlying Budgetary Increase Fiscal Esmates 2018/2019 vs. Approved Esmates 2017/2018 Descripon B$ Amount Select Arrears Items Cruise Lines Operators B.E.C.
Arrears Acon Plan B.T.C.

Arrears Naonal Drug Plan Arrears Water Mortgage Relief Programme Rent Arrears Public Private Partnership (Arawak Homes) Other Outstanding Commitments Prov.
For Resolve Interest Payment - BOB Selement For Conngent Liability- BOB Vat Refund Arrears Capital Outstanding Commitments Development Contracts (Canadian Bank Note) Select 'Right Budgeng' Items Operaon of Facilies or Other Services The Bahamas Public Parks and Beaches Authority Pensions to Oﬃcials Operaon of Data Centers Development Contracts Naonal School Lunch Programme Informaon Technology Soware Support Contract Select New Iniave Items Small And Medium Size Businesses Over The Hill Iniave New Appointments College Recruits Freedom Of Informaon Prime Minister's Cultural Grant Awards BTVI Technical Scholarships 17,000,000 11,921,474 10,265,412 13,589,278 3,839,634 233,000 13,589,278 6,000,000 50,227,305 8,805,000 17,000,000 10,750,750 2,215,279 6,299,836 12,057,111 6,850,000 5,000,000 4,000,000 3,000,000 1,500,000 9,000,000 5,424,052 5,000,000 4,000,000 1,055,000 1,000,000 2,600,000 226 of 226 MINISTRY OF FINANCE MINISTRY OF FINANCE CECIL WALLACE WHITFIELD CENTRE CECIL WALLACE WHITFIELD CENTRE WEST BAY STREET I P.O.BOX N-3017 I WEST BAY STREET I P.O.BOX N-3017 I NASSAU, THE BAHAMAS NASSAU, THE BAHAMAS T:1-242-327-1530 I F:1-242-327-1618 I T:1-242-327-1530 I F:1-242-327-1618 I E:MOFGENERAL@BAHAMAS.GOV.BS E:MOFGENERAL@BAHAMAS.GOV.BS - WWW.BAHAMAS .GOV.BS - - WWW.BAHAMAS .GOV.BS - printed by government printing department