Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697646849005.pdf (Bahamas)
Goals of the Ministry of Finance • • • • • • Develop policies and manage resources to maximize sustainable socio-economic growth and stability Provide eﬃcient and eﬀecve service to all stakeholders Collaborate with the private sector to improve the ease of doing business and facilitate private sector involvement in economic development Demonstrate accountability and transparency in the management of ﬁscal aﬀairs Ensure appropriate ﬁnancial management of ministries, departments and agencies that fall within the purview of the Ministry of Finance Retain a team of high performing professionals operang in an innovave and supporve work environment 1 of 274 Note FOR THE INFORMATION OF ALL THOSE RESPONSIBLE FOR THE EXPENDITURE OF PUBLIC FUNDS 1.
2.

3.

4.

5.

6.

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.

DR. HUBERT MINNIS PRIME MINISTER & MINISTER OF FINANCE 2 of 274 Fiscal Summary (B$ Millions) 201617 201718 201819 201920 202021 202021 202122 202223 202324 Actuals Actuals Actuals Actuals Approved Budget Projected Budget Forecast Forecast 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) 2,070.0 2,349.0 2,076.0 273.0 (279.0) - 381.0 (381.0) (660.0) 12,176.2 (5.4) 2.0% 0.9% 6,550.0 53.8 19.3 17.0 3.1 (387.0) (3.2) 17.0 2,040.0 2,189.0 1,875.0 314.0 (149.0) 3.0 269.0 (266.0) (415.0) 12,598.8 (3.3) 3.5% 2.2% 7,242.7 57.5 17.4 16.2 2.1 (101.0) (0.8) 14.9 2,426.3 2,418.0 2,422.2 329.7 8.3 0.1 223.4 (223.3) (215.0) 13,001.1 (1.7) 3.2% 1.7% 7,527.0 57.9 18.6 18.7 1.7 114.7 0.9 18.6 2,086.9 2,533.3 2,188.7 344.6 (446.4) - 387.2 (387.2) (833.6) 11,536.0 (7.2) -11.3% -6.9% 8,191.2 71.0 22.0 18.1 3.4 (489.0) (4.2) 19.0 1,760.5 2,574.1 2,177.2 396.9 (813.6) 2.0 515.5 (513.5) (1,327.1) 11,481.0 (11.6) -0.5% -100.0% 9,506.8 82.8 22.4 15.3 4.5 (930.2) (8.1) 19.0 1,656.2 2,555.8 2,158.9 396.9 (899.6) 2.0 429.5 (427.5) (1,327.1) 10,806.8 (12.3) -6.3% -5.8% 9,476.2 87.7 23.7 15.3 4.0 (930.2) (8.6) 20.0 2,244.5 2,825.9 2,313.4 512.5 (581.4) 2.0 372.4 (370.4) (951.8) 12,326.5 (7.7) 14.1% 3.9% 10,386.4 84.3 22.9 18.2 3.0 (439.3) (3.6) 18.8 2,558.0 2,667.3 2,185.8 481.5 (109.3) 2.0 264.6 (262.6) (371.9) 13,336.5 (2.8) 8.2% 6.2% 10,594.7 79.4 20.0 19.2 2.0 109.6 0.8 16.4 2,876.8 2,750.0 2,290.8 459.2 126.8 2.0 280.4 (278.4) (151.6) 14,102.5 (1.1) 5.7% 3.7% 10,755.0 76.3 19.5 20.4 2.0 307.6 2.2
 16.2 Notes: 1.
GDP esmates through 2019 are from the Department of Stascs; and thereaer, from the IMF World Economic Outlook and the Ministry of Finance.

2.

Recurrent expenditures have been adjusted to exclude sinking fund balances, as these represent investments in future ﬁnancial assets and therefore do not impact the overall deﬁcit posion.
Note: Because of rounding, some totals may not agree with the sum of their counterpart totals 3 of 274 4 of 274 5 of 274 Revenue Summary Graph Taxes on Property Value Added Tax Taxes on Financial & Capital Transacons Excise Tax Taxes on Speciﬁc Services Taxes on Use & Permission to Use Goods Taxes on Internaonal Trade & Transacons Other Taxes Interest Dividends Rent Sales by Market Establishments Administrave Fees Incidental Sales by Non Market Establishments Fines, Penales & Forfeits Current Transfers N.E.C.
Premiums, Fees, & Current Claims Land Grants from Internaonal Organizaons Sale of Non-Financial Assets 37.6% VALUE ADDED TAX 18.0% 9.9% ADMINISTRATIVE FEES 10.5% EXCISE TAX TAXES ON INTERNATIONAL TRADE & TRANSACTIONS GFS Block 11300 11411 11414 11420 11440 11450 11500 11600 14110 14120 14150 14210 14220 14230 14300 14410 14510 31410 13200 31000 DESCRIPTION Taxes on Property Value Added Tax Taxes on Financial & Capital Transacons Excise Tax Taxes on Speciﬁc Services Taxes on Use & Permission to Use Goods Taxes on Internaonal Trade & Transacons Other Taxes Interest Dividends Rent Sales by Market Establishments Administrave Fees Incidental Sales by Non Market Establishments Fines, Penales & Forfeits Current Transfers N.E.C.
Premiums, Fees, & Current Claims Land Grants from Internaonal Organizaons Sale of Non-Financial Assets 6 of 274 ESTIMATES 2021 158,813,674 845,407,393 58,376,000 236,543,548 54,000,000 163,890,805 405,091,697 4,041,009 - 6,000,000 15,120,653 2,915,040 221,967,734 12,640,769 5,318,746 47,485,872 6,745,060 100,000 2,000,000 2,000 2,246,460,000 % 7.1% 37.6% 2.6% 10.5% 2.4% 7.3% 18.0% 0.2% 0.0% 0.3% 0.7% 0.1% 9.9% 0.6% 0.2% 2.1% 0.3% 0.0% 0.1% 0.0% 100.0% REVENUE SUMMARY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE TAX REVENUE 11300RR Taxes on Property 11411RR Value Added Tax 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 100,339,813 96,591,089 104,812,769 158,813,674 181,141,883 218,329,987 875,541,765 469,756,227 666,318,537 845,407,393 993,530,586 1,136,567,290 11414RR Taxes on Financial & Capital Transacons 66,869,247 41,652,390 65,185,200 58,376,000 62,894,800 69,473,760 11420RR Excise Tax 205,586,680 102,954,732 161,809,506 236,543,548 333,748,142 376,947,700 11440RR Taxes on Speciﬁc Services 39,923,501 16,422,776 34,200,000 54,000,000 57,299,932 61,688,804 11450RR Taxes on Use & Permission to Use Goods 152,383,585 116,038,418 136,364,899 163,890,805 196,921,403 234,211,494 11500RR Taxes on Internaonal Trade & Transacons 402,999,963 189,020,392 337,419,710 405,091,697 416,535,908 463,118,448 11600RR Other Taxes 6,652,662 1,639,546 7,267,207 4,041,009 4,195,928 3,837,303 SUB-TOTAL: NON-TAX REVENUE 14110RR Interest 14120RR Dividends 14150RR Rent 1,850,297,216 1,034,075,570 1,513,377,828 1,926,164,126 2,246,268,582 2,564,174,786 254,648 0 0 0 0 0 10,644,940 4,496,800 25,559,972 6,000,000 6,150,000 6,780,000 19,564,200 14,500,653 14,881,240 15,120,653 15,135,663 15,140,663 14210RR Sales by Market Establishments 3,135,376 1,210,321 1,794,119 2,915,040 3,338,153 3,928,225 14220RR Administrave Fees 131,820,131
 102,579,489 135,275,388 221,967,734 212,729,491 207,880,823 14230RR Incidental Sales by Nonmarket Establishments 15,930,657 7,990,650 17,610,624 12,640,769 13,594,904 14,714,986 14300RR Fines, Penales & Forfeits 14410RR Current Transfers N.E.C.
4,831,756 3,588,647 4,612,888 5,318,746 5,608,745 5,793,745 39,655,018 42,567,432 42,623,287 47,485,872 49,236,872 51,591,072 14510RR Premiums, Fees & Current Claims 18,499,124 18,685,706 1,761,254 6,745,060 6,835,590 6,693,700 31410RR Land SUB-TOTAL: 88,142 70,821 3,000,000 100,000 100,000 100,000 244,423,992 195,690,519 247,118,772 318,293,874 312,729,418 312,623,214 TOTAL TAX & NON-TAX REVENUE 2,094,721,208 1,229,766,089 1,760,496,600 2,244,458,000 2,558,998,000 2,876,798,000 CAPITAL REVENUE 13200RR Grants From Internaonal Organizaons 31000RR Sale of Non-Financial Assets SUB-TOTAL: 100,000 6,191 106,191 0 2,000,000 2,000,000 2,000,000 2,000,000 17,747 2,000 2,000 2,000 2,000 17,747 2,002,000 2,002,000 2,002,000 2,002,000 GRAND TOTAL ALL REVENUE 2,094,827,399 1,229,783,836 1,762,498,600 2,246,460,000 2,561,000,000 2,878,800,000 33000RR Proceeds From Borrowings 1,239,647,281 1,785,558,029 2,073,721,600 1,851,560,334 1,114,305,394 1,091,231,418 7 of 274 [GFS 1130] Taxes on Property ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 014 OFFICE OF THE PRIME MINISTER 1131010 Time Sharing Occupancy Fee SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 26,925 26,925 12,025 12,025 56,890 56,890 15,833 15,833 16,451 16,451 17,191 17,191 1131001 Commercial Property Tax 32,736,078 29,724,384 35,491,670 53,232,512 61,849,659 75,944,022 1131004 Owner Occupied Property Tax 32,326,426 30,560,257 20,444,214 41,943,571 43,104,128 45,152,054 1131005 Residenal Properes 12,489,841 9,497,839 15,787,807 27,892,980 40,442,866 48,337,609 1131008 Foreign Owned Undeveloped Property Tax 22,760,543 26,796,584 33,032,188 35,728,778 35,728,779 48,879,111 SUB-TOTAL: Taxes on Property TOTAL 100,312,888 96,579,064 104,755,879 158,797,841 181,125,432 218,312,796 100,339,813 96,591,089 104,812,769 158,813,674 181,141,883 218,329,987 8 of 274 [Head 11411] Value Added Tax ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 006 CABINET OFFICE 1141101 Value Added Tax SUB-TOTAL: 4,566 4,566 008 OFFICE OF THE JUDICIARY (SUPREME AND MAGISTRATES COURTS) 1141101 Value Added Tax SUB-TOTAL: 020 DEPARTMENT OF LANDS & SURVEYS 1141101 Value Added Tax SUB-TOTAL: 021 MINISTRY OF FINANCE 1141101 Value Added Tax SUB-TOTAL: 022 TREASURY DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 1141101 Value Added Tax SUB-TOTAL: 030 DEPARTMENT OF IMMIGRATION 1141101 Value Added Tax SUB-TOTAL: 033 MINISTRY OF PUBLIC WORKS 1141101 Value Added Tax SUB-TOTAL: 037 DEPARTMENT OF ARCHIVES 1141101 Value Added Tax SUB-TOTAL: 051 POST OFFICE DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: 052 DEPARTMENT OF CIVIL AVIATION 1141101 Value Added Tax SUB-TOTAL: 053 PORT DEPARTMENT 1141101 Value Added Tax 191,837,864
of 274 [Head 11411] Value Added Tax ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ SUB-TOTAL: 99,749 88,671 209,931 220,427 231,449 243,021 056 MINISTRY OF AGRICULTURE & MARINE RESOURCES 1141101 Value Added Tax SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1141101 Value Added Tax SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1141101 Value Added Tax SUB-TOTAL: 067 MINISTRY OF TOURISM & AVIATION 1141101 Value Added Tax SUB-TOTAL: Value Added Tax TOTAL of 274 [Head 11414] Taxes on Financial & Capital Transactions ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 022 TREASURY DEPARTMENT 1141410 Stamp Tax Bank 34,609,119 22,996,200 30,600,000 33,000,000 35,550,000 39,060,000 1141411 Stamp Tax - Withdrawal Slips 6,275,042 5,639,476 5,500,000 6,000,000 6,300,000 7,560,000 1141412 Stamp Tax - Cheques, Bank Receipts 19,923,545 10,798,110 20,000,000 15,000,000 16,550,000 17,860,000 1141413 Stamp Tax - Mortgages 4,915,583 1,900,975 8,713,200 4,000,000 4,100,000 4,520,000 1141414 Stamp Tax - Instruments & Bonds 293,693 309,907 372,000 376,000 394,800 473,760 1141420 Realty Transacons under $20,000 1141421 Realty Transacons between $20,001-50,000 1141422 Realty Transacons between $50,001-100,000 1141423 Realty Transacons between $100,001-250,000 1141424 Realty Transacons over $250,000 1141425 Realty Transacons $100,000 and under 1141426 Realty Transacons in excess of $100,000 1141430 Marina Lease/Sub Lease $20,000 - $50,000 1141434 Marina Lease/Sublease in excess of $100,000 250 1,250 2,000 0 755,000 525 82,500 240 10,500 2,750 1,250 750 1,000 500 0 250 0 750 SUB-TOTAL: 66,869,247 41,651,918 65,185,200 58,376,000 62,894,800 69,473,760 028 DEPARTMENT OF INLAND REVENUE 1141420 Realty Transacons under $20,000 SUB-TOTAL: 0 0 473 473 0 0 0 0 0 0 0 0 Taxes
 on Financial & Capital Transacons TOTAL 66,869,247 41,652,391 65,185,200 58,376,000 62,894,800 69,473,760 11 of 274 [GFS 1142] Excise Tax ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 023 CUSTOMS DEPARTMENT 1142001 Excise Tax 1142002 Fuel Surcharge - Gasoline 1142003 Fuel Surcharge - Diesel 1142004 Fuel Surcharge - Propane SUB-TOTAL: Excise Tax TOTAL 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ of 274 [GFS 1144] Taxes on Specific Services ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 022 TREASURY DEPARTMENT 1144101 Casino Tax 1144105 Gaming House Taxes 14,226,953 540,550 11,100,000 13,000,000 13,600,000 16,120,000 25,696,548 15,882,225 23,100,000 41,000,000 43,699,932 45,568,804 SUB-TOTAL: 39,923,501 16,422,775 34,200,000 54,000,000 57,299,932 61,688,804 Taxes on Speciﬁc Services TOTAL 39,923,501 16,422,775 34,200,000 54,000,000 57,299,932 61,688,804 13 of 274 [GFS 1145] Taxes on Use & Permission to Use Goods ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 007 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 1145220 Notary Public Fees SUB-TOTAL: 010 REGISTRAR GENERAL'S DEPARTMENT 1145210 Foreign Company Registraon 1145211 Foreign Company Annual Fees 1145212 Bahamian Company Registraon Bahamian Company Annual Fees 4,160,813 4,406,348 4,064,926 5,178,000 5,212,419 5,452,561 1145215 IBC Registraon Fees 1145216 IBC Connuaon Fees 1145217 IBC Annual Fees 1145218 Foundaon Fees (Documents) 1145219 Segregated Accounts 1145250 Execuve Enes Registraon 1145251 Execuve Enes Fees 1145252 Investment Condominiums 1145253 Name Reservaon 1145254 Extended Name Reservaon 21,000
18,000 350,000 420,000 20,000 62,000 21,000 115,000 116,477 117,523 1,940 1,959 1,979 SUB-TOTAL: 16,781,713 17,110,736 15,856,095 21,119,140 22,526,355 23,894,863 013 MINISTRY OF FOREIGN AFFAIRS 1145220 Notary Public Fees SUB-TOTAL: 014 OFFICE OF THE PRIME MINISTER 1145229 Markeng Agent Licence 1145261 Managing Agent Licence SUB-TOTAL: 020 DEPARTMENT OF LANDS & SURVEYS 1145223 Land and Surveys Licence SUB-TOTAL: 021 MINISTRY OF FINANCE 1145264 Other Licence Fees SUB-TOTAL: 022 TREASURY DEPARTMENT 1145224 Auconeer's Licence 1145225 Veterinary Licence 1145226 Dog Licence 1145273 Communicaon Levy SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1145230 Customs Fishing Permits of 274 [GFS 1145] Taxes on Use & Permission to Use Goods ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 1145231 Customs Cruising Permits SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 530 530 1,500 1,508 0 0 0 0 0 0 0 0 1145262 Business Licence Fees 98,432,510 72,539,811 77,200,000 100,961,641 120,498,647 150,376,087 SUB-TOTAL: 98,432,510 72,539,811 77,200,000 100,961,641 120,498,647 150,376,087 029 MINISTRY OF NATIONAL SECURITY 1145221 Security Guards and Inquiries 70,905 56,575 107,158 85,000 85,000 90,000 1145225 Veterinary Licence SUB-TOTAL: 053 PORT DEPARTMENT 0 10 0 0 0 0 70,905 56,585 107,158 85,000 85,000 90,000 1145232 Boat Licence - Commercial (Boat Registraon Act) 1,180,251 806,540 1,425,850 1,124,640 1,224,000 1,225,642 1145233 Boat Licence - Commercial (Boat Registraon Act) 1145235 Boat Licence - Private (Water Ski & Skiing Motor Boat) 1145236 Marine Licence 1145237 Other Port Licence 1145239 Fishing Licence and Permits SUB-TOTAL: 1,649,313 1,074,312 1,931,222 1,493,093 1,714,447 1,879,263 054 DEPARTMENT OF ROAD TRAFFIC 1145101 Motor Vehicle Licences 1145104 Franchise Fee - Road Traﬃc 30,417,228 23,515,007 32,578,397 35,061,789 45,562,812 50,497,288 422,656
 238,510 396,947 349,518 432,162 443,091 SUB-TOTAL: 30,839,884 23,753,517 32,975,344 35,411,307 45,994,974 50,940,379 056 MINISTRY OF AGRICULTURE & MARINE RESOURCES 1145239 Fishing Licence and Permits SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1145226 Dog Licence SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1145236 Marine Licence 1145239 Fishing Licence and Permits SUB-TOTAL: 067 MINISTRY OF TOURISM & AVIATION 1145227 Hotel Licences SUB-TOTAL: Taxes on Use & Permission to Use Goods TOTAL 152,383,586 116,038,419 136,364,899 163,890,805 196,921,403 234,211,494 15 of 274 [GFS 1150] Taxes on International Trade & Transactions ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 023 CUSTOMS DEPARTMENT 1151001 General Import Dues 1151002 Stamp Tax-Imports 1151003 Customs Bonding Tax 1152001 Export Dues 1152004 Customs Royales 1156101 Air Departure Tax 1156102 Sea Departure Tax 1156103 Pleasure Vessels Departure Tax 1156205 Passenger Ticket Tax 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ SUB-TOTAL: 402,902,081 189,009,435 337,324,710 405,055,709 416,499,920 463,082,460 067 MINISTRY OF TOURISM & AVIATION 1156204 Hotel Guest Tax SUB-TOTAL: 97,882 97,882 10,958 10,958 95,000 95,000 35,988 35,988 35,988 35,988 35,988 35,988 Taxes on Internaonal Trade & Transacons TOTAL 402,999,963 189,020,393 337,419,710 405,091,697 416,535,908 463,118,448 16 of 274 [GFS 1160] Other Taxes ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 008 OFFICE OF THE JUDICIARY (SUPREME AND MAGISTRATES COURTS) 1162001 Stamp Duty - Judicial SUB-TOTAL: 009 COURT OF APPEAL 1162001 Stamp Duty - Judicial SUB-TOTAL: 022 TREASURY DEPARTMENT 71 71 561 561 0 0 260 260 31 31 837 837 32 32 475 475 32 32 650 650 32 32 780 780 1162002 Stamp Tax - Company Charter/Capital Adjustments 1162004 Other Stamp Tax 531,490 374,461 111,070 393,945 563,000 189,817 125,000 404,400 131,250 424,600 157,500 509,440 1162006 Stamp Tax - Dividend/Proﬁts 5,740,296 1,133,190 6,512,000 3,500,000 3,625,000 3,150,000 1162010 Stamp Tax - Gaming SUB-TOTAL: 051 POST OFFICE DEPARTMENT 1162003 Stamp Tax - Post Oﬃce SUB-TOTAL: Other Taxes TOTAL of 274 [GFS 1411] Interest ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 022 TREASURY DEPARTMENT 1411004 Government Loans - Interest Revenue (A/R) SUB-TOTAL: Interest TOTAL 254,648 254,648 254,648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 of 274 [GFS 1412] Dividends ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 022 TREASURY DEPARTMENT 1412008 Bahamas Marime Authority 8,044,940 2,496,800 3,359,972 4,000,000 4,150,000 4,780,000 1412013 Dividends - Arawak Port Development 2,600,000 2,000,000 2,600,000 2,000,000 2,000,000 2,000,000 1412015 Dividends-Insurance Commission 0 0 19,600,000 0 0 0 SUB-TOTAL: Dividends TOTAL 10,644,940 4,496,800 25,559,972 6,000,000 6,150,000 6,780,000 10,644,940 4,496,800 25,559,972 6,000,000 6,150,000 6,780,000 19 of 274 [GFS 1415] Rent ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 013 MINISTRY OF FOREIGN AFFAIRS 1415001 Rental - Autec Agreement 11,755,653 11,755,653 11,755,653 11,755,653 11,755,663 11,755,663 SUB-TOTAL: 11,755,653 11,755,653 11,755,653 11,755,653 11,755,663 11,755,663 019 DEPARTMENT OF PHYSICAL PLANNING 1415006 Royalty - Conservaon & Protecon of Landscape SUB-TOTAL: 020 DEPARTMENT OF LANDS & SURVEYS 0 0 90 90 0 0 0 0 0 0 0 0 1415002 Rental (Sea Bed Lease) 2,437,487 39,901 25,000 200,000 200,000 200,000 1415003 Other Income - Lands and Surveys 5,277,499 2,626,908 2,943,566 3,000,000 3,000,000 3,000,000 1415004 Royalty - Aragonite Mining 1415005 Royalty - Sale of Sand 19,738 17,500 0 0 0 0 0 27,586 58,936 50,000 50,000 50,000 SUB-TOTAL: 7,752,224 2,694,395 3,027,502 3,250,000 3,250,000 3,250,000 056 MINISTRY OF AGRICULTURE & MARINE RESOURCES 1415007 Lease of Agricultural Land 1415007 Lease of Agricultural Land SUB-TOTAL: Rent TOTAL 56,322 50,460 98,085 115,000 130,000 135,000 0 56 0 0 0 0 56,322 50,516 98,085 115,000 130,000 135,000 19,564,199 14,500,654 14,881,240 15,120,653 15,135,663 15,140,663 20 of 274 [GFS 1421] Sales by Market Establishments ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 005 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE 1421102 Rents from Various Properes SUB-TOTAL: 022 TREASURY DEPARTMENT 1421102 Rents from Various Properes SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1421102 Rents from Various Properes 1421306 Landing Fees - Airports SUB-TOTAL: 045 DEPARTMENT OF HOUSING 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Income Government Owned Houses and Property 201,297 116,372 247,632 257,178 257,623 257,999 1421107 Rental - Batelco SUB-TOTAL: 047 MINISTRY OF YOUTH, SPORTS & CULTURE 1421102 Rents from Various Properes SUB-TOTAL: 051 POST OFFICE DEPARTMENT 1421201 Sale of Stamps 1421202 Receipts of Postal Meters 1421204 Payment for Foreign Mail Delivery Rent of Private Leer Boxes 1,194,752 487,994 397,570 1,173,193 1,383,465 1,753,556 1421206 Receipts in Cash for Repayment 1421207 Commission on Postal Money Orders 1421208 Philatelic Materials
 1421210 Storage Fees 1421211 Miscellaneous Postal Revenue 1421301 Air Terminal Charges SUB-TOTAL: 2,359,885 689,605 1,014,925 2,117,803 2,485,916 3,050,207 056 MINISTRY OF AGRICULTURE & MARINE RESOURCES 1421102 Rents from Various Properes 1421115 Rent - Stalls/Shops SUB-TOTAL: 067 MINISTRY OF TOURISM & AVIATION 1421303 Licences - Airports 1421306 Landing Fees - Airports 1421307 Air Regulatory Bonded Fees - Airports SUB-TOTAL: Sales by Market Establishments TOTAL 3,135,376 1,210,323 1,794,119 2,915,040 3,338,153 3,928,225 21 of 274 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 008 OFFICE OF THE JUDICIARY (SUPREME AND MAGISTRATES COURTS) 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 1422501 Transcript of Court Proceeds 1422503 Judicial Fees and Services Charges SUB-TOTAL: 009 COURT OF APPEAL 1422501 Transcript of Court Proceeds 1422503 Judicial Fees and Services Charges SUB-TOTAL: 010 REGISTRAR GENERAL'S DEPARTMENT 1422105 Registraon - Deeds and Documents 1422106 Trade Marks & Patents 1422107 Births, Deaths & Marriages 1422108 Marime Marriages 1422109 Business Names Fees 1422110 Copyright Fees SUB-TOTAL: 013 MINISTRY OF FOREIGN AFFAIRS 1422301 Sale of Visas 1422302 Fees - Passports 1422907 Sundry Fees SUB-TOTAL: 014 OFFICE OF THE PRIME MINISTER 1422001 Immovable Property under $20,000 1422002 Immovable Property between $20,000-50,000 1422003 Immovable Property between $50,001-100,000 1422004 Immovable Property over $100,000 SUB-TOTAL: 022 TREASURY DEPARTMENT 1422212 Dishonoured Cheques SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1422205 Inspecon Fees 1422206 Transportaon Fees 1422601 Customs Warehouse Fees 1422602 Storage Fees 1422603 Customs Inspecon Fees 1422604 Customs Inspecon Fees-Overme 84,897 1,080,564 1,165,461 8,316 71,338 79,654 585,782 154,452 609,517 121,069 5,315 409 107,161 635,884 743,045 2,068 47,923 49,991 537,634 154,877 383,759 320 1,450 342 53,345 745,887 799,232
of 274 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 1422605 Customs Service Charge 5,948,303 3,756,605 6,368,931 5,850,907 5,909,416 5,909,416 1422606 Container Movement - Customs 3,378,154 2,473,032 2,498,814 3,941,877 3,981,296 3,981,296 1422607 Container Fees - Freeport Customs 1422608 Customs Boarding Fees 1422609 Customs Boarding Fees - Pleasure Vessels Under 35 Feet 162,441 10,267 378,739 864 156,176 1422610 Customs Boarding Fees - Pleasure Vessels 35 Feet & 1,773,722 1,449,893 130,198 306,961 243,676 246,113 246,113 0 0 0 0 0 0 316,016 319,176 319,176 2,412,352 2,436,476 2,436,476 Over 1422611 Customs Processing Fees 1422613 Security Fees on Vehicles 1422614 Security Fees on Containers 20 Feet or Less 24,815,871 18,180,272 28,249,394 28,046,174 25,276,636 29,276,636 244,109 197,277 106,104 116,405 239,111 227,315 176,588 207,143 178,354 209,214 178,354 209,214 1422615 Security Fees on Containers Over 20 Feet 1,193,826 671,377 1,315,840 1,178,604 1,190,390 1,190,390 1422620 Other Customs Charges 936,130 952,367 919,346 1,222,614 1,234,840 1,234,840 1422621 Cruising Permit Fees-Not exceeding 34 feet/fee: $150 Length of Stay 3 months 1422622 Cruising Permit Fees-Not exceeding 34 feet/fee: $300 Length of Stay 12 months 1422623 Cruising Permit Fees-Exceeding 34 feet but less than 100 feet/fee: $300Length of
 Stay 3 months 1422624 Cruising Permit Fees-Exceeding 34 feet but less than 100 feet/fee: $600Length of Stay 12 months 1422625 Cruising Permit Fees-Exceeding 100 feet but less than 150 feet/fee: $500Length of Stay 3 months 1422626 Cruising Permit Fees-Exceeding 100 feet but less than 150 feet/fee: $1,000Length of Stay 12 months 1422627 Cruising Permit Fees-Exceeding 150 feet but less than 200 feet/fee: $800Length of Stay 3 months 1422628 Cruising Permit Fees-Exceeding 150 feet but less than 200
 feet/fee: $1600Length of Stay 12 months 1422629 Cruising Permit Fees-Exceeding 200 feet/fee: $1000 Length of Stay 3 months 1422630 Cruising Permit Fees-Exceeding 200 feet/fee: $2000 Length of Stay 12 months 1422703 Wharf Dues & Port Dues 1422709 Harbour Dues SUB-TOTAL: 029 MINISTRY OF NATIONAL SECURITY 1422210 Naonal Flag & Coat of Arms SUB-TOTAL: 030 DEPARTMENT OF IMMIGRATION 1422303 Immigraon Fees 1422304 Naturalisaon Fees 1422305 Residency Fees Work & Resident Permit Fees 9,012,394 32,777,166 7,500,500 17,876,475 20,104,883 22,471,453 1422307 Sale of Immigraon Cards 1422308 Homeowner Card 1422309 Homeowner Card Processing Fee 1422310 Immigraon Training Levy 1422311 Immigraon Inspecon 23,655
Training Levy 1422311 Immigraon Inspecon of 274 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ SUB-TOTAL: 64,135,974 54,996,301 61,375,089 87,299,663 91,873,428 99,296,998 031 ROYAL BAHAMAS POLICE FORCE 1422101 Character Reference 1422102 Firearms Cerﬁcate 1422103 Finger Prinng 1422104 Vehicle Chassis Check 1422208 Revenue From Towing Service SUB-TOTAL: 2,908,170 2,107,866 2,712,054 1,829,975 2,354,668 2,391,991 033 MINISTRY OF PUBLIC WORKS 1422410 Fees - Subdivision 1422411 Fees - Building Permit 9,077 1,303 7,556 7,200 7,536 7,686 1,357,755 1,048,849 1,552,539 1,458,994 1,529,218 1,559,802 1422413 Other Ministry of Works Charges 616,246 197,365 681,701 589,112 555,490 566,600 SUB-TOTAL: 1,983,078 1,247,517 2,241,796 2,055,306 2,092,244 2,134,088 043 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT 1422211 Fees - Residenal Care SUB-TOTAL: 045 DEPARTMENT OF HOUSING 1422205 Inspecon Fees 1422407 Sale of House Plans SUB-TOTAL: 048 DEPARTMENT OF LABOUR 1422209 Labour Cerﬁcates Fees SUB-TOTAL: 053 PORT DEPARTMENT 1422701 Tonnage Dues 1422703 Wharf Dues & Port Dues 0 0 0 10,930 10,930 0 0 155 14,760 14,915 164 164 0 9,082 9,082
Private Piers/Abutments/Docks 1422707 Other Port Charges 1422709 Harbour Dues 1422710 Pierage Dues 1422711 Concession Fees - Nassau Cruise Port SUB-TOTAL: 4,369,768 3,795,118 3,466,290 3,790,599 4,082,245 4,234,353 054 DEPARTMENT OF ROAD TRAFFIC 1422213 Motor Vehicle Inspecon Fees 6,566,898 4,436,598 5,914,415 5,058,399 6,724,498 6,653,077 1422214 Driver Licence 1422215 New Licence Plates 3,887,963 3,043,296 3,779,144 8,523,271 8,647,071 8,897,375 427,380 242,120 497,198 462,951 578,024 595,424 24 of 274 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 1422216 Other Licences SUB-TOTAL: 476,806 359,007 475,146 439,558 546,551 561,890 11,359,047 8,081,021 10,665,903 14,484,179 16,496,144 16,707,766 056 MINISTRY OF AGRICULTURE & MARINE RESOURCES 1422402 Agricultural Import Permits 1422405 Other Agricultural Charges SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1422401 Fees - Land Preparaon 1422402 Agricultural Import Permits 1422405 Other Agricultural Charges SUB-TOTAL: 119,951 108,906 155,433 160,802 182,035 184,000 058 DEPARTMENT OF MARINE RESOURCES 1422405 Other Agricultural Charges SUB-TOTAL: 060 MINISTRY OF HEALTH 1422810 Fees - Public Health 1422812 Fees - Health 1422820 Stem Cell Therapy/Research SUB-TOTAL: 065 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 1422201 Vector Treatment Fees 1422202 Garbage Disposal 1422203 Environmental Fees 1422204 Other Environmental Health Fees 1422205 Inspecon Fees 1422207 Laboratory Fees SUB-TOTAL: 066 DEPARTMENT OF PUBLIC HEALTH 1422810 Fees - Public Health 1422812 Fees - Health SUB-TOTAL: 067 MINISTRY OF TOURISM & AVIATION 1422312 Tourist Health Visa SUB-TOTAL: 0 0 50 50 477,828 22,971 0 183,039 0 0 500,799 183,039 0 0 0 0
of 274 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Administrave Fees TOTAL 131,820,129 102,579,489 135,275,389 221,967,734 212,729,491 207,880,823 26 of 274 [GFS 1423] Incidental Sales by Nonmarket Establishments ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 006 CABINET OFFICE 1423007 Sale of Publicaons SUB-TOTAL: 012 PARLIAMENTARY REGISTRATION DEPARTMENT 1423001 Sale of Elecon/Voter Registraon Materials SUB-TOTAL: 014 OFFICE OF THE PRIME MINISTER 1423007 Sale of Publicaons SUB-TOTAL: 020 DEPARTMENT OF LANDS & SURVEYS 1423007 Sale of Publicaons SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1423031 Environmental Levy 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ SUB-TOTAL: 10,745,769 5,580,923 10,493,880 9,116,427 9,207,591 9,207,591 037 DEPARTMENT OF ARCHIVES 1423007 Sale of Publicaons SUB-TOTAL: 038 MINISTRY OF EDUCATION 1423007 Sale of Publicaons 1423018 Educaon Fees and Charges SUB-TOTAL: 053 PORT DEPARTMENT 1423020 Sale of Water to Ships Earnings of Government Tenders & Tugs 4,469,160 1,812,003 6,680,106 2,815,630
 3,660,319 4,758,415 SUB-TOTAL: 4,496,687 1,812,401 6,680,106 2,815,630 3,660,319 4,758,415 056 MINISTRY OF AGRICULTURE & MARINE RESOURCES 1423017 Sale of Farming Supplies SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1423008 Fees - Slaughtering & Processing of Livestock 1423010 Proceeds - Sale of Livestock SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1423014 Fish Landing Complex 1423015 Proceeds - Laboratory Products SUB-TOTAL: Incidental Sales by Nonmarket Establishments TOTAL 15,930,657 7,990,651 17,610,624 12,640,769 13,594,904 14,714,986 27 of 274 [GFS 1430] Fines, Penalties & Forfeits ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 008 OFFICE OF THE JUDICIARY (SUPREME AND MAGISTRATES COURTS) 1430001 Judicial Fines & Forfeitures 4,502,697 3,256,103 4,074,910 4,626,000 4,911,000 5,096,000 SUB-TOTAL: 4,502,697 3,256,103 4,074,910 4,626,000 4,911,000 5,096,000 021 MINISTRY OF FINANCE 1430004 Sale of Other Conﬁscated Goods SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1430002 Customs Fines & Forfeitures SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 1430006 Business Licence Penales, Late Fees & Interest SUB-TOTAL: Fines, Penales & Forfeits TOTAL 4,831,756 3,588,647 4,612,888 5,318,746 5,608,745 5,793,745 28 of 274 [GFS 1441] Current Transfers N.E.C.
ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 005 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE 1441003 Reimbursement - Teachers/Nurses Insurance SUB-TOTAL: 022 TREASURY DEPARTMENT 1441001 Reimbursement - Pension Scheme 0 0 0 0 0 0 1441002 Reimbursement - Scholarships & In-service Award 1441005 Refund Cheques 34,530 218 14,197 28 2,345,000 2,426,372 2,426,372 2,426,372 2,345,000 2,426,372 2,426,372 2,426,372 39,000 38,987 0 39,000 20,500 0 39,000 21,500 0 39,000 25,700 0 1441013 Remiance of Surplus Bank Fees/Levies 39,620,270 42,553,208 40,200,300 45,000,000 46,750,000 49,100,000 SUB-TOTAL: 39,655,018 42,567,433 40,278,287 45,059,500 46,810,500 49,164,700 Current Transfers N.E.C.
TOTAL 39,655,018 42,567,433 42,623,287 47,485,872 49,236,872 51,591,072 29 of 274 [GFS 1451] Premiums, Fees & Current Claims ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 008 OFFICE OF THE JUDICIARY (SUPREME AND MAGISTRATES COURTS) 1451001 Other Income SUB-TOTAL: 010 REGISTRAR GENERAL'S DEPARTMENT 1451001 Other Income SUB-TOTAL: 021 MINISTRY OF FINANCE 1451001 Other Income SUB-TOTAL: 022 TREASURY DEPARTMENT 1451001 Other Income Contribuon Parl.
Pension 127,845 102,746 139,830 100,000 105,000 126,000 SUB-TOTAL: 18,489,306 18,664,084 1,746,244 6,700,500 6,785,525 6,642,630 047 MINISTRY OF YOUTH, SPORTS & CULTURE 1451001 Other Income SUB-TOTAL: 056 MINISTRY OF AGRICULTURE & MARINE RESOURCES 1451001 Other Income 1451005 Other Miscellaneous Revenue SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1451005 Other Miscellaneous Revenue SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1451001 Other Income SUB-TOTAL: Premiums, Fees & Current Claims TOTAL 18,499,123 18,685,706 1,761,254 6,745,060 6,835,590 6,693,700 30 of 274 [GFS 3141] Land ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 020 DEPARTMENT OF LANDS & SURVEYS 3191005 Sale of Land SUB-TOTAL: Land TOTAL 88,142 88,142 88,142 70,821 70,821 3,000,000 3,000,000 70,821 3,000,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 31 of 274 [GFS 1320] Grants From International Organizations ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 021 MINISTRY OF FINANCE 1322001 IDB/EU/CDB Technical Assistance SUB-TOTAL: 022 TREASURY DEPARTMENT 1322021 External Hurricane Donaons SUB-TOTAL: Grants From Internaonal Organizaons TOTAL of 274 [GFS 3100] Sale of Non-Financial Assets ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 022 TREASURY DEPARTMENT 3191001 Sale of Assets SUB-TOTAL: Sale of Non-Financial Assets TOTAL 6,191 6,191 6,191 17,747 17,747 17,747 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 33 of 274 TOTAL REVENUE HEAD NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ GRAND TOTAL ALL REVENUE 2,094,827,399 1,229,783,836 1,762,498,600 2,246,460,000 2,561,000,000 2,878,800,000 34 of 274 PROCEEDS FROM BORROWINGS HEAD NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 021 MINISTRY OF FINANCE 5219018 Skills for Current and Future Jobs in The Bahamas 5219019 Airport Infrastructure Programme 5219020 Climate Resilient Coastal Management & Infrastructure Programme 20192020 $ JULY - MARCH 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 486,536 1,066,167 1,028,167 0 0 0 0 0 0 0 12,845,000 5,000,000 14,466,917 14,466,917 3,000,000 5,000,000 14,485,917 14,485,917 5219021 Public Financial Management Reform 4,114,455 3,493,441 10,000,000 10,000,000 5,471,902 5,471,902 5219022 Cizen Security and Jusce Programme 2,000,000 3,000,000 6,000,000 7,000,000 2,011,992 2,011,992 5219030 BTVI Capacity Building 0 0 2,870,000 1,835,977 0 0 5219031 CDB Street Lighng Retroﬁng Project 29,460 16,504 5,170,000 5,000,000 4,749,523 4,749,523 5219032 Government Digital Transformaon 300,000 1,253,758 3,000,000 5,000,000 11,723,121 11,723,121 5219037 CDB 12OR BAH BTVI Enhancement 1,557,344 182 5219042 Reconstrucon with Resilience in the Energy Sector in The Bahamas 5219043 Credit Enhancement Programme for MSMEs 5219046 Tax Credit & Deferral Loan 5219049 IDB Health Sector Improvement Programme 5219050 Water Supply Improvement Projects 4,000,000
0 0 0 8,000,000 6,000,000 6,000,000 4,000,000 870,011 870,011 SUB-TOTAL: 10,582,129 42,528,740 42,885,000 80,235,977 90,143,991 90,143,991 022 TREASURY DEPARTMENT 5115001 Financing Required 1,144,060,646 1,738,009,200 1,980,836,600 1,771,324,357 1,024,161,403 1,001,087,427 5219016 IADB Conngent Loan for Natural Disaster 80,000,000 0 Emergencies 5219023 IADB S.F.
for N.P.

Transport 5219036 Conversion of T-Bills to Long Term Debt 0 0 0 0 20,000 0 50,000,000 5219045 CDB 011OR BHA US$28.329M 5,004,506 5,000,089 0 0 0 0 0 0 0 0 0 0 0 0 0 SUB-TOTAL: TOTAL 1,229,065,152 1,743,029,289 2,030,836,600 1,771,324,357 1,024,161,403 1,001,087,427 1,239,647,281 1,785,558,029 2,073,721,600 1,851,560,334 1,114,305,394 1,091,231,418 35 of 274 36 of 274 37 of 274 POST NO.
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 1 1 5 1 1 2 18 1 1 4 3 Statutory Expenditure (Article 129(2) of the Constitution) ESTABLISHMENT TITLE OF ITEM 20202021 20212022 PERSONAL EMOLUMENTS, HONORARIA & ALLOWANCES 2111 - Personal Emoluments Governor-General President of the Court of Appeal, Retainer and Fees Jusces of the Court of Appeal, Retainer and Fees Reserve Jusce Retainer Chief Jusce............................................Scale JL1 Senior Jusce..........................................Scale JL4 1 1 5 1 1 2 APPROVED ESTIMATES 20202021 ESTIMATES 20212022 $ $ 75,000 130,338 636,605 92,200 135,231 254,642 75,000 130,338 636,605 92,200 135,231 254,642 18 Jusces of the Supreme Court................Scale JL5 2,146,482 2,146,482 1 1 4 3 Chairman of the Services Commission Auditor-General......................................Scale GR3A Members of the Public Service Commission Honoraria to Chairman/Members of the Services Commission 2112 - Allowances Duty Allowance 64,750 80,950 92,000 64,750 80,950 92,000 113,900 113,900 15,000 15,000 TOTAL Personal Emoluments, Honoraria & Allowances 3,837,098 3,837,098 Other Charges Head 26 and Annex 1 Head 26 Public Debt Servicing - Interest Annex 1 Public Debt Servicing - Redempon TOTAL Statutory Expenditure 396,913,318 512,468,541 696,591,095 899,678,986 1,093,504,413 1,412,147,527 1,097,341,511 1,415,984,625 NOTE - Items listed in this statement are also shown in the appropriaon heads of expenditure for ease in administraon 38 of 274 SUMMARY OF AGENCIES
 RECURRENT EXPENDITURES 2021/2022 HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ GOVERNOR GENERAL & STAFF THE SENATE HOUSE OF ASSEMBLY 1,070,652 280,550 652,708 181,463 962,891 1,038,055 1,050,269 1,081,556 284,600 284,600 282,580 291,057 6,072,122 2,494,047 3,649,698 3,656,393 3,674,993 3,785,243 DEPARTMENT OF THE AUDITOR GENERAL 2,341,435 1,289,708 2,324,597 2,529,643 2,924,201 3,011,879 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE 278,925,782 185,485,127 263,268,596 306,095,853 306,218,257 318,878,329 CABINET OFFICE 6,841,575 3,993,537 5,401,458 5,433,436 5,952,551 6,015,459 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS OFFICE OF THE JUDICIARY (SUPREME AND MAGISTRATES COURTS) 19,657,157 11,807,090 15,152,950 18,241,180 16,984,839 18,494,144 13,300,161 9,352,346 13,781,889 16,802,562 16,712,800 17,213,473 COURT OF APPEAL 2,042,063 1,538,716 2,073,603 2,362,812 2,374,492 2,445,680 REGISTRAR GENERAL'S DEPARTMENT 2,820,111 1,735,231 3,142,094 4,450,444 4,488,145 4,620,858 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 26,201,520 18,013,866 27,899,241 31,077,999 31,366,998 33,307,815 PARLIAMENTARY REGISTRATION DEPARTMENT 1,221,652 714,961 1,512,234 4,700,020 1,845,551 1,383,803 MINISTRY OF FOREIGN
 AFFAIRS OFFICE OF THE PRIME MINISTER 33,358,264 25,099,188 28,089,920 30,121,020 30,331,520 31,241,075 22,534,974 15,183,062 20,858,864 21,205,375 21,177,580 20,352,111 BAHAMAS INFORMATION SERVICES 1,871,781 1,424,568 1,923,025 2,044,467 2,052,932 2,114,463 GOVERNMENT PRINTING DEPARTMENT 1,131,391 752,350 1,362,458 1,414,552 1,441,564 1,468,984 DEPARTMENT OF LOCAL GOVERNMENT 23,883,357 15,496,520 25,691,981 28,327,153 28,506,528 29,317,196 DEPARTMENT OF PHYSICAL PLANNING 822,122 605,079 884,072 959,442 984,820 1,001,113 DEPARTMENT OF LANDS & SURVEYS 2,475,265 1,092,499 1,928,451 3,603,401 2,469,876 2,543,756 MINISTRY OF FINANCE TREASURY DEPARTMENT CUSTOMS DEPARTMENT 216,720,391 197,469,609 263,559,052 253,248,850 208,424,511 260,596,224 102,320,251 111,643,287 82,789,491 78,221,691 81,119,973 84,550,152 35,440,438 24,417,381 32,768,118 35,710,840 34,976,735 36,069,961 DEPARTMENT OF STATISTICS 3,038,269 1,984,525 6,815,076 0 0 0 PUBLIC DEBT SERVICING - INTEREST & OTHER CHARGES 345,369,379 264,149,164 396,913,318 512,468,540 481,513,380 459,154,407 DEPARTMENT OF INLAND REVENUE 5,949,576 3,983,396 5,391,328 6,660,941 6,700,910 6,878,379 MINISTRY OF NATIONAL SECURITY 10,607,049 5,665,474 7,416,887 12,195,569 9,274,829 7,912,609 DEPARTMENT OF IMMIGRATION ROYAL BAHAMAS POLICE FORCE 34,107,695 17,201,273 31,770,290 31,712,985 28,410,759 29,257,001 126,881,546 89,325,333 122,268,807 124,869,274 124,994,724 125,906,144 ROYAL BAHAMAS DEFENCE FORCE 60,955,198 44,044,187
 57,946,654 62,233,512 63,766,118 65,939,195 MINISTRY OF PUBLIC WORKS 73,102,054 29,138,671 41,437,871 47,714,839 41,431,932 42,673,780 DEPARTMENT OF PUBLIC WORKS 17,395,971 12,474,635 17,534,929 18,269,496 18,652,695 19,212,275 DEPARTMENT OF EDUCATION DEPARTMENT OF ARCHIVES MINISTRY OF EDUCATION 199,748,857 133,108,561 201,104,089 202,553,939 202,703,939 209,620,920 648,017 429,108 611,577 683,209 687,391 707,892 102,967,528 85,628,728 111,475,400 114,072,409 114,151,547 118,420,783 39 of 274 SUMMARY OF AGENCIES RECURRENT EXPENDITURES 2021/2022 HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 040 043 044 045 047 048 049 051 053 054 055 056 057 058 060 065 066 067 070 072 073 074 075 076 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT 8,987,713 8,040,642 10,160,530 10,163,996 10,180,211 10,684,151 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT 10,268,433 6,953,737 10,999,241 12,983,707 12,660,407 12,729,970 DEPARTMENT OF SOCIAL SERVICES 43,302,347 63,378,905 60,362,205 81,488,746 54,867,753 56,955,635 DEPARTMENT OF HOUSING 2,034,958 1,350,156 1,951,263 2,179,723 2,318,510 2,387,613 MINISTRY OF YOUTH, SPORTS & CULTURE 19,978,096 9,889,433 18,938,186 19,030,586 19,272,386 19,989,761 DEPARTMENT OF LABOUR 2,157,906 1,423,378 2,121,426 2,147,076 2,173,076 2,238,178 MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION POST OFFICE DEPARTMENT PORT DEPARTMENT DEPARTMENT OF ROAD TRAFFIC DEPARTMENT OF METEOROLOGY MINISTRY OF AGRICULTURE & MARINE RESOURCES 22,452,714 14,653,446 26,252,491 27,684,694 28,348,576 31,277,129 DEPARTMENT OF AGRICULTURE 5,552,069 3,581,600
 5,525,630 5,595,974 5,896,422 6,199,413 DEPARTMENT OF MARINE RESOURCES 2,114,675 1,469,773 2,386,648 2,835,853 2,924,959 3,148,925 MINISTRY OF HEALTH 340,247,953 230,195,149 298,037,239 297,081,014 283,855,840 286,154,309 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 66,137,213 39,596,542 55,978,373 56,318,473 56,602,302 58,300,152 DEPARTMENT OF PUBLIC HEALTH 0 30,033,862 45,040,263 47,474,124 47,529,564 48,670,174 MINISTRY OF TOURISM & AVIATION 125,830,221 111,835,097 106,057,921 140,575,238 107,855,238 104,876,238 MINISTRY OF LABOUR 5,616,026 3,630,569 6,808,143 5,932,205 5,977,905 6,157,146 MINISTRY OF THE ENVIRONMENT & HOUSING 37,327,706 26,194,929 26,270,995 26,590,962 30,911,992 32,868,851 DEPARTMENT OF TRANSFORMATION & DIGITIZATION 30,319,879 32,327,061 49,097,737 53,643,637 54,471,231 56,517,131 MINISTRY FOR GRAND BAHAMA 7,103,343 3,835,425 9,793,600 9,794,034 9,843,684 10,136,894 MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS 0 0 19,211,236 11,236,100 8,780,486 2,779,486 2,862,291 710,322 2,942,402 3,418,008 3,447,158 3,542,361 GRAND TOTAL 2,533,317,129 1,940,854,453 2,574,104,526 2,825,918,296 2,667,325,634 2,750,000,236 MEMORANDUM Consistent with Government Finance Stascs (GFS) methodology, Public Debt Redempon is treated as a ﬁnancing transacon and, therefore, has no impact on the deﬁcit.
Public Debt Servicing-Interest & Other Charges is now being shown separately as Head 26.
40 of 274 Recurrent Expenditure Graph Wages & Salaries Allowances Employer Social Contribuons Travel And Subsistence Rent Ulies & Communicaon Supplies And Materials Services Minor Capital Repairs Operaonal Expenses Special Financial Transacons Other Finance Charges (Hedging Charges) Tourism Related Local Government Expenses School Board Expenses Interest Subsidies Grants Social Beneﬁts Other Payments ESTIMATES 2021 670,935,385 71,295,256 36,365,079 10,976,705 78,041,048 104,159,059 37,150,903 233,401,752 6,658,224 12,378,230 99,851,044 710,000 30,000,000 4,800,000 13,319,147 124,000 482,468,540 390,192,211 8,528,747 266,682,588 267,880,378 2,825,918,296 % 23.7% 2.5% 1.3% 0.4% 2.8% 3.7% 1.3% 8.3% 0.2% 0.4% 3.5% 0.0% 1.1% 0.2% 0.5% 0.0% 17.1% 13.8% 0.3% 9.4% 9.5% 100.0% 23.7% WAGES & SALARIES 17.1% INTEREST 13.8% SUBSIDIES DESCRIPTION Wages & Salaries Allowances Employer Social Contribuons Travel And Subsistence Rent Ulies & Communicaon Supplies And Materials Services Minor Capital Repairs Operaonal Expenses Special Financial Transacons Other Finance Charges (Hedging Charges) Tourism Related Local Government Expenses School Board Expenses Interest Subsidies Grants Social Beneﬁts Other Payments ITEM 21110 21120 21210 22110 22210 22310 22410 22510 22610 22710 22810 22910 22920 22930 22940 22950 24000 25000 26000 27000 28000 41 of 274 RECURRENT EXPENDITURES BY BLOCK ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 21110EE Wages & Salaries (In Cash) 657,767,442 450,393,700 649,472,567 670,935,385 675,455,060 695,429,184 21120EE Allowances 76,758,240 39,755,400 65,901,642 71,295,256 67,999,221 70,847,485 21210EE Actual Employer's Social Contribuons 27,241,857 23,788,336 33,479,784 36,365,079 37,889,754 38,124,820 22110EE Travel & Subsistence 22210EE Rent 22310EE Ulies & Communicaon 22410EE Supplies & Materials 22510EE Services 22610EE Minor Capital Repairs 22710EE Operaonal Expenses 22810EE Special Financial Transacons 101,155,428 71,200,951 100,616,097 99,851,044 80,479,603 83,132,540 22910EE Other 395,441 404,618 1,727,000 710,000 1,060,000 1,737,975 22920EE Finance Charges (Hedging/Charges) 23,749,958 52,737,336 25,000,000 30,000,000 30,000,000 30,000,000 22930EE Tourism Related 6,893,488 700,000 8,388,000 4,800,000
 3,800,000 3,800,000 22940EE Local Government Expenses 13,301,327 9,154,429 13,319,147 13,319,147 13,319,147 13,319,147 22950EE School Board Expenses 24100EE Interest to Non Residents 90,000 90,000 124,000 124,000 124,000 124,000 139,906,174 92,602,650 149,811,516 225,091,475 219,174,103 210,187,497 24200EE Interest to Residents Other Than General Government 205,463,205 171,546,514 247,101,802 257,377,065 232,339,277 218,966,910 25110EE Subsidies-Public Non-Financial Corporaons 400,123,158 310,599,757 339,081,211 362,781,211 346,081,211 348,081,211 25210EE Subsidies to Private Non-Financial Enterprises 24,991,972 18,361,172 29,511,000 25,111,000 25,111,000 26,711,061 25310EE Subsidies to Other Sectors 2,359,977 1,041,012 2,263,053 2,300,000 2,263,053 2,263,053 26210EE Current Grants to Internaonal Organizaons 8,644,318 6,136,023 7,471,277 8,528,747 8,530,197 9,011,009 27210EE Social Assistance Beneﬁts In Cash 47,807,364 167,325,628 137,396,762 115,831,990 62,280,850 65,336,622 27310EE Pensions & Gratuies In Cash 140,371,931 103,116,388 140,850,598 150,850,598 150,868,656 158,282,376 28210EE Current Transfers N.E.C.
158,387,302 131,872,782 146,261,902 184,202,119 179,467,744 234,978,736 28310EE Premiums, Fees & Current Claims 76,657,992 43,090,054 67,848,180 83,678,259 82,853,259 84,726,702 GRAND TOTAL 2,533,317,131 1,940,854,455 2,574,104,526 2,825,918,296 2,667,325,634 2,750,000,236 The following line items are part of the Expenditures Total above.
SUBVENTIONS 479,736,898 383,912,815 407,960,471 425,954,338 408,154,338 412,168,276 Public Debt Servicing-Interest & Other Charges(Head26) 345,369,379 264,149,164 396,913,318 512,468,540 481,513,380 459,154,407 42 of 274 [Head 001] GOVERNOR GENERAL & STAFF ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 647,103 444,228 598,764 609,300 621,514 638,951 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 52,100 95,978 30,000 63,782 60,000 83,967 60,000 83,967 60,000 83,967 60,000 83,967 Wages & Salaries (In Cash) 795,181 538,010 742,731 753,267 765,481 782,918 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241103 Propane Gas 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials
 Supplies & Materials 22510EE Services of 274 [Head 001] GOVERNOR GENERAL & STAFF ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2251101 Prinng & Duplicaon Service 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251310 Grounds Maintenance 2251324 Maintenance Implements & Tools 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281178 Provision For Conngencies Special Financial Transacons Use of Goods & Services GOVERNOR GENERAL & STAFF TOTAL EXPENSES 1,070,653 652,708 962,891 1,038,055 1,050,269 1,081,556 The Accounng Oﬃcer for this Head is the SECRETARY TO THE
 GOVERNOR GENERAL 44 of 274 [Head 002] THE SENATE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 227,854 164,415 244,015 2111102 Salary-Contract Workers 0 0 0 Wages & Salaries (In Cash) 227,854 164,415 244,015 21120EE Allowances 2112103 Housing Allowance 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251129 Staﬀ Engagement Services 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 1,000
Air Transport of Persons Within The Bahamas 2211102 Members Travel Allowances 2211110 Subsistence for Travellers Within The Bahamas 0 11,218 0 207 9,824 207 Domesc Travel & Subsistence 11,218 10,238 THE SENATE TOTAL EXPENSES 280,550 181,463 284,600 284,600 282,580 291,057 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 45 of 274 [Head 003] HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 532,616 450,016 390,367 435,000 465,000 492,279 2111102 Salary-Contract Workers 1,208,840 838,922 1,375,330 1,340,000 1,340,000 1,380,200 Wages & Salaries (In Cash) 1,741,456 1,288,938 1,765,697 1,775,000 1,805,000 1,872,479 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211102 Members Travel Allowances 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221105 Rent - Constuency Oﬃces Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other
 Supplies & Materials Supplies & Materials of 274 [Head 003] HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22510EE Services 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251113 Electronic Hansard 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251336 Sanitact Maintenance Contract Operaon of Facilies or Other Services 15,581 24,295 28,000 50,000 50,000 56,500 Services 218,828 159,551 238,655 271,016 264,016 271,536 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821116 Sundry Constuency Projects 2821261 Fiscal Responsibility Council Transfers N.E.C.
OTHER CHARGES HOUSE OF ASSEMBLY TOTAL EXPENSES 6,072,121 2,494,046 3,649,698 3,656,393 3,674,993 3,785,243 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 47 of 274 [Head 004] DEPARTMENT OF THE AUDITOR GENERAL ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111201 Regular Weekly Wages 884,489 918,206 16,059 1,004 630,865 820,183 1,017,429 1,027,787 1,039,146 513,595 1,020,000 1,020,000 1,180,000 1,240,000 0 0 0 0 10,000 10,000 220,000 10,000 226,019 10,000 Wages & Salaries (In Cash) 1,819,758 1,144,460 1,850,183 2,047,429 2,437,787 2,515,165 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances 21200EE Employer's Social Contribuon 2121101 Naonal Insurance Contribuons (Monthly Staﬀ) Employer's Social Contribuon Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies &
 Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies of 274 [Head 004] DEPARTMENT OF THE AUDITOR GENERAL ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251104 Professional Services (Audit, Accounng) 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251138 External Audit 2251303 Equipment Maintenance 2251339 Janitorial Service Contracts Services 270,215 52,633 215,500 215,500 215,500 215,500 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial
 Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts DEPARTMENT OF THE AUDITOR GENERAL TOTAL EXPENSES 2,341,436 1,289,707 2,324,597 2,529,643 2,924,201 3,011,879 The Accounng Oﬃcer for this Head is the AUDITOR GENERAL 49 of 274 [Head 005] MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 5,066,739 4,131,292 4,581,000 4,681,700 4,705,615 5,103,254 2111102 Salary-Contract Workers 1,938,964 1,612,334 3,340,900 3,440,900 3,539,389 3,645,571 2111103 Global Provision - New Appts - Monthly Employees 3,333,800 1,089,000 3,110,000 5,110,000 5,110,000 6,000,000 2111104 Salary Adjustments 2111107 New Appointments - College Recruits 1,581,558 0 0 0 0 0 2,000,000 2,000,000 3,500,000 1,500,000 1,500,000 1,600,000 2111204 Special Employment Projects 12,567,190 4,817,496 12,000,000 12,000,000 12,000,000 12,000,000 Wages & Salaries (In Cash) 24,488,251 11,650,122 23,031,900 28,732,600 28,855,004 31,848,825 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211102 Members Travel Allowances 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air
 Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22113EE Other Travel & Subsistence 2211307 Staﬀ - Overseas Recruitment Other Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Lease Agreement - NIB 18,722,798 12,275,971 16,500,000 24,300,000 24,300,000 24,300,000 50 of 274 [Head 005] MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Rent 46,538,308 32,920,029 41,584,476 54,384,476 54,384,476 55,529,284 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251312 Maintenance of NIB Buildings 2251337 Operaon of Facilies or Other Services 31,500
Services 1,677,550 650,433 1,691,890 1,691,890 1,691,890 1,691,890 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281176 Tuion Reimbursement 2281184 Professional Development Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731101 Pensions to Oﬃcials Public Oﬃcials/Staﬀ Gratuies 28,674,850 13,052,475 30,000,000 30,000,000 30,000,000 33,703,000 Pensions & Gratues 136,464,356 100,522,982 136,100,000 146,100,000 146,100,000 152,903,000 51 of 274 [Head 005] MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES Social Beneﬁts 28000EE Other Payments 28300EE Premiums, Fees & Claims 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 136,464,356 100,522,982 136,100,000 146,100,000 146,100,000 152,903,000 2831105 Insurance Premiums - Government Personnel 69,316,004 39,595,622 60,000,000 74,326,557 74,326,557 76,000,000 Premiums, Fees & Claims OTHER CHARGES MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE TOTAL EXPENSES 69,316,004 39,595,622 60,000,000 74,326,557 74,326,557 76,000,000 69,316,004 39,595,622 60,000,000 74,326,557 74,326,557 76,000,000 278,925,780 185,485,128 263,268,596 306,095,853 306,218,257 318,878,329 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 52 of 274 [Head 006] CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,035,491 1,345,621 2,180,810 1,721,105 1,760,000 1,808,697 2111102 Salary-Contract Workers 107,561 217,709 254,750 467,300 467,500 481,525 Wages & Salaries (In Cash) 2,143,052 1,563,330 2,435,560 2,188,405 2,227,500 2,290,222 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112119 Aides-Prime Minister, Former Prime Minister, Governor General & Spouses 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning &
 Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 1,278,566 246,682 298,120 798,217 1,298,217 1,298,267 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251109 Licencing & Inspecon of Vehicles 38,152 292,516 0 3,606 125,472 0 25,472 264,000 2,300 22,252 264,000 2,750 22,252 264,000 2,750 22,252 264,000 2,750 53 of 274 [Head 006] CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251322 Oﬃce Furniture Upkeep 2251336 Sanitact Maintenance Contract Operaon of Facilies or Other Services 13,143 6,431 12,008 18,703 18,703 18,703 Services 372,476 145,135 352,128 369,863 349,883 350,019 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses 2281144 Administraon - Government Publicaons 2281162 Internaonal Conferences 2281178 Provision For Conngencies 2281181 Administraon - Public Disclosure Commission Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821208 Bahamas Air Sea Rescue Associaon 2821231 Bahama Humane Society 2821244 Grand Bahama Humane Society Bahamas Naonal Trust 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 Transfers N.E.C.
OTHER CHARGES 1,600,000 1,600,000 1,600,000 1,650,000 1,650,000 1,650,000 1,600,000 1,600,000 1,600,000 1,650,000 1,650,000 1,650,000 CABINET OFFICE TOTAL EXPENSES 6,841,577 3,993,537 5,401,458 5,433,436 5,952,551 6,015,459 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 54 of 274 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 7,247,953 4,487,907 5,212,917 5,693,632 5,656,473 5,618,173 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2,070,051 1,206,599 1,119,870 1,398,862 1,398,862 1,398,862 0 0 0 322,235 150,000 10,000 Wages & Salaries (In Cash) 9,318,004 5,694,506 6,332,787 7,414,729 7,205,335 7,027,035 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112106 Educaonal Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons
 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies of 274 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251134 Special Projects 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Operaon of Facilies or Other Services 505,513 2,099,561 1,600,000 1,800,000 1,800,000 1,350,000 2251399 Other
 Contractual Services 1,584,477 2,327 5,000 5,000 5,000 5,000 Services 6,645,556 4,423,166 4,443,000 3,462,000 3,452,000 3,776,053 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281155 Law Reform Commission 2281156 Oﬃce of the Public Defender Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25300EE Subsidies to Other Sectors 2531001 Subsidies Subsidies to Other Sectors 2,359,977 1,041,012 2,263,053 2,300,000 2,263,053 2,263,053 Subsidies 2,359,977 1,041,012 2,263,053 2,300,000 2,263,053 2,263,053 56 of 274 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821406 Cellular Liberalizaon 2821610 Bahamas Industrial Tribunal 2821630 Human Rights Council 2821631 Legal Orders Transfers N.E.C.
OTHER CHARGES OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS TOTAL EXPENSES 19,657,155 11,807,089 15,152,950 18,241,180 16,984,839 18,494,144 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 57 of 274 [Head 008] OFFICE OF THE JUDICIARY (SUPREME AND MAGISTRATES COURTS) ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 8,463,548 7,080,433 8,206,228 8,866,571 8,979,771 9,092,971 2111102 Salary-Contract Workers 1,478,434 72,621 1,509,700 2,190,981 2,190,981 2,190,981 Wages & Salaries (In Cash) 9,941,982 7,153,054 9,715,928 11,057,552 11,170,752 11,283,952 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112106 Educaonal Allowance 2112107 Technical Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112133 Oﬃcial Entertainment Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking
 Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 209,123 72,326 216,120 223,907 223,907 304,919 58 of 274 [Head 008] OFFICE OF THE
 JUDICIARY (SUPREME AND MAGISTRATES COURTS) ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251104 Professional Services (Audit, Accounng) 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 22,498 883 0 13,640 13,213 3,797 0 1,504 23,700 14,400 800 14,400 23,700 14,400 800 14,400 23,700 14,400 800 14,400 26,129 17,425 1,000 49,838 2251108 Tuion, Training, In-service Awards, Subsistence 5,692 1,223 16,000 16,000 16,000 49,838 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251134 Special Projects 2251203 Freight & Express 2251302 Building Maintenance 2251322 Oﬃce Furniture Upkeep Operaon of Facilies or Other Services 109,781 126,028 256,000 873,962 636,000 491,025 2251399 Other Contractual Services 566 0 1,050 1,050 1,050 1,050 Services 298,267 192,040 445,979 2,063,941 1,825,979 1,772,248 22610EE Minor Capital Repairs 2261201
 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses 2281151 Judicial Service Commission Operaonal Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid 2721109 Vicm Care Fund Social Assistance Beneﬁts Social Beneﬁts OFFICE OF THE JUDICIARY (SUPREME AND MAGISTRATES COURTS) TOTAL EXPENSES The Accounng Oﬃcer for this Head is the REGISTRAR of 274 [Head 009] COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,286,803 1,108,938 1,171,793 1,352,052 1,363,652 1,375,252 2111102 Salary-Contract Workers 119,070 0 204,550 228,000 228,000 228,000 Wages & Salaries (In Cash) 1,405,873 1,108,938 1,376,343 1,580,052 1,591,652 1,603,252 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112106 Educaonal Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112119 Aides-Prime Minister, Former Prime Minister, Governor General & Spouses 2112133 Oﬃcial Entertainment Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206
 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials of 274 [Head 009] COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251317 Emergency Maintenance 2251321 Fumigaon & Pest Control 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid Social Assistance Beneﬁts Social Beneﬁts 47,344
COURT OF APPEAL TOTAL EXPENSES 2,042,065 1,538,716 2,073,603 2,362,812 2,374,492 2,445,680 The Accounng Oﬃcer for this Head is the REGISTRAR 61 of 274 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,019,602 1,298,451 1,711,391 2,148,775 2,186,475 2,224,175 2111102 Salary-Contract Workers 800 52,108 97,900 97,900 97,900 97,900 Wages & Salaries (In Cash) 2,020,402 1,350,559 1,809,291 2,246,675 2,284,375 2,322,075 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112124 Reselement Allowance 2112125 Disturbance Allowance/Geographical 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials
 Supplies & Materials of 274 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251203 Freight & Express 2251306 Computers, Business Machines & Related Equipment 2251308 Maintenance of Communicaon Equipment 2251339 Janitorial Service Contracts 2251399 Other Contractual Services Services 577,196 277,289 1,066,253 1,864,064 1,864,065 1,903,298 22610EE Minor
 Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services REGISTRAR GENERAL'S DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the REGISTRAR GENERAL of 274 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 21,472,509 14,613,148 21,956,050 23,741,801 23,850,800 24,591,617 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 6,479 0 22,122 220,550 220,550 220,550 220,550 0 0 1,020,000 1,200,000 2,000,000 Wages & Salaries (In Cash) 21,478,988 14,635,270 22,176,600 24,982,351 25,271,350 26,812,167 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112132 Uniform Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence Air Transport of Persons Within The Bahamas 2211106 Detainees & Prisoners Travel 2211110 Subsistence for Travellers Within The
 Bahamas 4,153 76,768 0 0 4,320 4,320 4,320 4,320 5,507 120,000 120,000 120,000 120,000 0 1,600 1,600 1,600 1,600 Domesc Travel & Subsistence 80,921 5,507 125,920 125,920 125,920 125,920 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22310EE Ulies & Communicaon 2231199 Other Communicaon & Cable Service Ulies & Communicaon 22410EE Supplies & Materials 2241103 Propane Gas 2241104 Oil & Lubricants 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241203 Drugs & Vaccines of 274 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 2241215 Electrical Supplies & Parts 2241216 Supplies - Prisoners 2241217 Construcon Materials & Parts 2241219 Uniform Supplies 2241220 Educaonal Supplies 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Other Supplies & Materials 145,166 75,605 120,960 160,000 160,000 160,000 Supplies & Materials 2,326,489 1,718,051 2,862,193 3,001,233 3,001,233 3,001,233 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing &
 Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251310 Grounds Maintenance 2251321 Fumigaon & Pest Control 2251322 Oﬃce Furniture Upkeep 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251335 Sewerage Maintenance Contracts 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 542,247 309,328 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105
 VAT Expenses 30,681 30,681 25,332 25,332 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 10,784 405 950 950 950 950 65 of 274 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Funeral Expenses 2281194 Licence Plate Programme Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721111 Subsistence/Support of Persons Contract Social Assistance Beneﬁts Social Beneﬁts BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the COMMISSIONER 66 of 274 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 538,079 367,435 495,183 2111102 Salary-Contract Workers 0 0 0 Wages & Salaries (In Cash) 538,079 367,435 495,183 502,500 50,000 552,500 503,500 50,000 553,500 517,400 50,000 567,400 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials 508,683
Supplies & Materials 14,037 5,672 15,900 15,900 15,900 15,900 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles of 274 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2251110 Postage, Postal Machines & Services 30 0 30 30 30 30 2251118 Elecon Expenses 2251129 Staﬀ Engagement 2251337 Operaon of Facilies or Other Services 609,683 331,802 955,000 4,085,469 1,230,000 754,352 0 43,033 0 4,576 300 16,000 300 16,000 300 16,000 300 16,000 Services 656,596 336,854 979,351 4,109,820 1,254,351 778,703 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 28000EE Other Payments PARLIAMENTARY REGISTRATION DEPARTMENT TOTAL EXPENSES 1,549 1,549 1,501 1,501 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 677,574 344,027 1,003,551 4,134,020 1,278,551 802,903 1,221,653 714,962 1,512,234 4,700,020 1,845,551 1,383,803 The Accounng Oﬃcer for this Head is the PARLIAMENTARY COMMISSIONER 68 of 274 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 7,046,958 5,016,245 5,884,263 6,055,363 6,165,863 6,200,606 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 1,266,835 704,181 1,500,000 1,500,000 1,600,000 1,800,000 2,743,281 2,705,000 2,500,000 2,500,000 2,500,000 2,500,000 Wages & Salaries (In Cash) 11,057,074 8,425,426 9,884,263 10,055,363 10,265,863 10,500,606 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112106 Educaonal Allowance 2112112 Transport & Mileage Allowance 134,791 102,143 8,643 101,451 339,900 262 84,033 125,080 112,000 13,600 256,000 188,800 112,000 13,600 256,000 188,800 112,000 13,600 256,000 188,800 112,000 13,600 256,000 188,800 2112113 Foreign Service Grants/Allowances (Home Leave) 1,787,218 1,172,067 1,093,324 1,343,324 1,343,324 1,343,324 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112122 Clothing Allowance 2112129 Home Leave Allowance 2112130 Language Allowance 2112133 Oﬃcial Entertainment Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 4,867 36,583 6,889 9,760 64,151 15,972 3,669 1,845 2,826 3,750 30,500
Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent Rent - Living Accommodaon (General) 3,564,568 2,930,955 3,320,000 3,320,000 3,320,000 3,320,000 2221102 Rent - Oﬃce Rent 1,730,366 1,597,103 1,200,000 1,500,000 1,500,000 1,500,000 5,294,934 4,528,058 4,520,000 4,820,000 4,820,000 4,820,000 69 of 274 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces Workshops, Conferences, Seminars, Meengs & 411,160 175,739 249,309 249,309 249,309 249,309 Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251112 Operaons - Passport Oﬃces 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251325
 Maintenance - Fire Prevenon/Protecon Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251339 Janitorial Service Contracts 2251399 Other Contractual Services Services 730,591 299,994 440,783 690,783 690,783 690,783 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons of 274 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Use of Goods & Services 11,266,395 8,976,636 9,527,371 10,077,371 10,077,371 10,271,371 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621105 Caribbean Regional Drug Tesng Lab 19,167 0 15,360 15,360 15,360 15,360 2621106 Caribbean Regional Secretariat (CARICOM) 2,425,984 1,659,750 1,748,399 2,248,399 2,248,399 2,248,399 2621107 Caribbean Agriculture Research and Development 187,778 150,400 150,400 150,400 150,400 150,400 2621108 Caribbean Centre For Development Administraon 2621110 Caribbean Environment Health Instute 2621111 Caribbean Emergency Disaster Preparedness 2621112 Caribbean Export Development Agency (CEDA) 2621114 Associaon of Caribbean States (ACS) 2621115 Caribbean Regional Fisheries Mechanism 2621116 Caribbean Knowledge and Learning Network 2621117 Caribbean Accred Authority for Educaon & Medicine 2621118 CARICOM Regional Org.
for Standards & Quality 2621119 CARICOM Implementaon Agency for Crime & Security 2621120 Commonwealth Secretariat 2621121 Commonwealth Parliamentary Associaon 2621122 Commonwealth Fund For Technical Co-operaon (CFTC) 2621124 Commonwealth Agriculture Bureau 2621125 Commonwealth/Caribbean Medical Research Council 2621126 Customs Co-operaon Council 2621129 Commonwealth Foundaon 2621132 Commonwealth Youth Programme 2621133 ACP Common Market 2621134 Commonwealth Associaon of Tax Administraon (CATA) Commonwealth of Learning 60,000 48,000 2621139 Commonwealth Partnership for Technology Management 2621141 Commonwealth Local Government Forum (CLGF) 2621142 Endowment Fund.
Commonwealth Scholarship 2621143 CICTE 2621144 Young Americas Business Trust 2621145 World Organizaon for Animals 2621146 Oﬃce of Trade Negoator 2621147 Internaonal Organizaon for Migraon 2621148 Comprehensive Test Band Treaty 2621149 World Health Organizaon 2621150 World Intellectual Property Organizaon 2621151 World Met.

Org.

& Vol.

Coop Programme 2621152 Internaonal Civil Aviaon Organizaon 2621153 Internaonal Commiee of The Red Cross 2621154 Int'l.
Criminal Police Organizaon (INTERPOL) 2621155 Organizaon of American States (OAS) of [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 82,000 79,700 0 0 65,600 63,760 65,600 63,760 65,600 63,760 65,600 63,760 490,000 368,306 392,000 392,000 392,000 392,000 2621156 Food & Agricultural Organizaon (FAO) 2621157 Pan Am Sanitary Bureau 2621158 United Naons 2621159 UN Children's Fund (UNICEF) 2621160 UN Development Programme (UNDP) 2621161 UN Educaon/Scienﬁc/Cultural Org.
(UNESCO) 62,000 2621163 UN Environmental Programme (UNEP) 2621164 UN Fund-Drug Abuse Control (UNFDAC) 2621165 UN Industrial Development Organizaon (UNIDO) 2621166 UN Fund - Populaon Acvies (UNFPA) 2621167 UNDRO 2621168 Universal Postal Union 2621172 OPANAL 2621178 World Tourism Organizaon 2621179 Inter-American Instute on Agriculture 2621180 The Lan American Economic System (SELA) 2621182 Regional Negoang Machinery United Naons Peace Keeping Operaons 1,540,812 1,315,382 960,000 1,260,000 1,260,000 1,540,812 2621185 UN High Commission For Refugees 2621186 UN Gender Equality and Empowerment of Women 2621187 Oﬃce of the UN High Commissioner for Human Rights 2621188 Associaon for Caribbean Commissioner of Police 2621190 Internaonal Labour Organizaon (ILO) 2621192 Contribuon to Internaonal Organizaons 2621194 Caribbean Epidemiology Centre (PAHO) 2621195 Caribbean Food & Nutrion Instute 0 5,000 0 0 70,000 705,470 122,850 19,379 0 0 0 4,800 61 148,809 0 0 3,200 4,000 1,600 4,800 56,000 160,000 98,280 15,520 3,200 4,000 1,600 4,800 56,000
 360,000 98,280 15,520 3,200 4,000 1,600 4,800 56,000 360,000 98,280 15,520 3,200 4,000 1,600 4,800 56,000 560,000 98,280 15,520 2621196 Caribbean Public Health Agency 0 188,240 188,240 188,240 188,240 188,240 Grants to Internaonal Organizaons 8,487,569 6,092,504 6,846,686 7,846,686 7,846,686 8,327,498 Grants 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721109 Vicm Care Fund Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821614 Other Grants Transfers N.E.C.

 of 274 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ OTHER CHARGES 25,025 4,207 26,256 26,256 26,256 26,256 MINISTRY OF FOREIGN AFFAIRS TOTAL EXPENSES 33,358,264 25,099,190 28,089,920 30,121,020 30,331,520 31,241,075 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 73 of 274 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,752,582 1,482,430 1,845,611 1,759,361 1,784,061 1,808,761 2111102 Salary-Contract Workers 1,171,802 1,000,982 1,497,900 1,876,850 1,876,850 1,876,850 Wages & Salaries (In Cash) 2,924,384 2,483,412 3,343,511 3,636,211 3,660,911 3,685,611 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 228,600
178,425 131,023 256,600 228,600 228,600 228,600 3,102,809 2,614,435 3,600,111 3,864,811 3,889,511 3,914,211 2211101 Air Transport of Persons Within The Bahamas 113,686 78,138 135,990 145,156 135,990 135,990 2211103 Mileage Within The Bahamas 0 0 2211110 Subsistence for Travellers Within The Bahamas 38,597 26,386 640 43,306 640 46,532 640 43,306 640 43,306 Domesc Travel & Subsistence 152,283 104,524 179,936 192,328 179,936 179,936 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials of 274 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Operaon of Facilies or Other Services 1,641,172 582,347
 1,173,400 1,208,400 1,203,400 1,193,400 Services 4,485,250 2,356,067 5,442,101 5,896,021 5,923,871 5,086,280 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 27,810 27,810 16,092 16,092 26,000 26,000 39,154 39,154 26,000 26,000 26,000 26,000 2271002 Ministry of Disaster Preparedness Management & Reconstrucon Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses 2281178 Provision For Conngencies Special Financial Transacons Use of Goods & Services 26000EE Grants 28000EE Other Payments 28200EE Transfers N.E.C.
2821408 Broadcasng Corporaon of The Bahamas 7,759,870 6,844,724 7,000,000 7,000,000 7,000,000 7,000,000 2821412 Clion Heritage Authority 2,214,450 1,480,250 1,771,560 1,771,560 1,771,560 1,771,560 2821413 The Anquies, Monuments & Museum Corporaon 2,351,250 1,425,000 1,900,000 1,900,000 1,900,000 1,900,000 Transfers N.E.C.

12,325,570 9,749,974 10,671,560 10,671,560 10,671,560 10,671,560 75 of 274 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ OTHER CHARGES 12,325,570 9,749,974 10,671,560 10,671,560 10,671,560 10,671,560 OFFICE OF THE PRIME MINISTER TOTAL EXPENSES 22,534,973 15,183,063 20,858,864 21,205,375 21,177,580 20,352,111 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 76 of 274 [Head 016] BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,458,876 1,029,986 1,369,390 1,397,422 1,419,222 1,422,022 2111102 Salary-Contract Workers 311,218 346,847 429,050 509,050 509,050 509,050 Wages & Salaries (In Cash) 1,770,094 1,376,833 1,798,440 1,906,472 1,928,272 1,931,072 21120EE Allowances 2112115 Responsibility Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other
 Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251330 Upkeep & Maintenance of Instruments & Apparatus of 274 [Head 016] BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ BAHAMAS INFORMATION SERVICES TOTAL EXPENSES 1,871,782 1,424,566 1,923,025 2,044,467 2,052,932 2,114,463 The Accounng Oﬃcer for this Head is the EXECUTIVE DIRECTOR 78 of 274 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 948,226 645,057 1,088,244 2111102 Salary-Contract Workers 0 0 0 Wages & Salaries (In Cash) 948,226 645,057 1,088,244 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services
 of 274 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services GOVERNMENT PRINTING DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 80 of 274 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 7,757,330 4,999,371 7,664,322 7,991,122 8,154,122 8,317,122 2111102 Salary-Contract Workers 0 0 297,400 357,100 357,100 367,894 Wages & Salaries (In Cash) 7,757,330 4,999,371 7,961,722 8,348,222 8,511,222 8,685,016 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence Air Transport of Persons Within The Bahamas 195,186 100,654 145,312 145,312 145,312 145,312 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211111 Subsistence for Witnesses 2211114 Incidental Travel Expenses Within The
 Bahamas 1,500 79,182 1,890 608 1,056 38,541 0 34 2,400 64,000 0 150 3,000 64,000 0 150 3,000 64,000 0 1,500 3,000 65,000 0 1,800 Domesc Travel & Subsistence 278,366 140,285 211,862 212,462 213,812 215,112 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231202 Street Lighng 2231301 Water Supply Ulies & Communicaon of 274 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22410EE Supplies & Materials 2241101 Gasoline 2241106 Diesel 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 1,798,535 489,949 1,955,950 1,743,450 1,743,450 2,240,721 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251317 Emergency Maintenance 2251322 Oﬃce Furniture Upkeep
 19,133 0 10,660 7,560 2,226 36,490 14,148 6,047 11,195 11,752 5,395 2,659 2,932 0 6,738 0 32,085 5,565 1,378 28,844 4,075 3,522 6,082 3,072 1,858 539 1,502 196 2251337 Operaon of Facilies or Other Services 35,256 14,377 2251339 Janitorial Service Contracts 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261199 Miscellaneous Family Island Capital Projects 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281190 Local Government Act Review Commiee Special Financial Transacons 22940EE Local Government Expenses Local Government Expenses 13,301,327 9,154,429 13,319,147 13,319,147 13,319,147 13,319,147 82 of 274 [Head 018]
 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Local Government Expenses Use of Goods & Services 13,301,327 9,154,429 13,319,147 13,319,147 13,319,147 13,319,147 15,951,432 10,386,941 17,473,659 19,635,231 19,651,606 20,288,280 26000EE Grants DEPARTMENT OF LOCAL GOVERNMENT TOTAL EXPENSES 23,883,359 15,496,518 25,691,981 28,327,153 28,506,528 29,317,196 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 83 of 274 [Head 019] DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 730,800 45,000 775,800 97,200 850 34,975
Vehicles of 274 [Head 019] DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services DEPARTMENT OF PHYSICAL PLANNING TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR of 274 [Head 020] DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 951,295 86,788 768,792 3,380 938,500 78,850 955,425 260,350 969,425 260,350 983,425 260,350 Wages & Salaries (In Cash) 1,038,083 772,172 1,017,350 1,215,775 1,229,775 1,243,775 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces
 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits of 274 [Head 020] DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251144 Survey Campaign 2251199 Other Services 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251337 Operaon of Facilies or Other Services 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Services 1,388,987 281,516 830,846 2,200,311 1,065,846 1,124,326 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821609 Land Surveyors Board Expenses Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF LANDS & SURVEYS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR of 274 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 3,668,046 3,092,464 4,880,950 5,001,350 5,058,500 5,115,700 2111102 Salary-Contract Workers 2,247,272 900,480 2,500,000 2,740,000 2,740,000 2,740,000 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111202 Global Summer Employment 0 0 2,627,238 0 0 0 0 0 1,500,000 1,400,000 1,400,000 629,810 250,000 250,000 3,100,000 2,500,000 2,500,000 2,500,000 Wages & Salaries (In Cash) 8,542,556 3,992,944 10,480,950 12,371,160 11,948,500 12,005,700 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 54,000
225,000 50,000 120,000 64,000 36,000 54,000 32,000 100,000 35,000 716,000 225,000 50,000 120,000 64,000 36,000 54,000 32,000 100,000 35,000 716,000 9,070,551 4,304,664 11,146,950 13,032,160 12,664,500 12,721,700 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas 15,260 0 13,006 0 9,755 0 1,870 0 Domesc Travel & Subsistence 28,266 11,625 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211203 Mileage (Internaonal) 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce 2221201 Lease of Vehicles Rent 22310EE Ulies & Communicaon 2231101 Telephone - Landline 1,494,517 133,688 220,000 220,000 220,000 220,000 5,065,387 2,641,034 5,000,000 5,000,000 5,000,000 5,000,000 6,559,904 2,774,722 5,220,000 5,220,000 5,220,000 5,220,000 17,930,400 0 0 0 0 0 88 of 274 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2231201 Electricity 2231301 Water Supply 21,663,040 7,339,834 27,200,000 27,300,000 27,200,000 27,200,000 6,887,499 7,475,346 7,000,000 11,208,929 11,208,929 11,208,929 Ulies & Communicaon 46,480,939 14,815,180 34,200,000 38,508,929 38,408,929 38,408,929 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 32,570 21,469 4,973 10,913 662 0 11,792 5,504 2,268 8,319 1,543 3,354 45,250 32,000 4,560 15,000 3,750 1,500 2241239 Conngencies - Various Depts Other Charges 17,849,061 4,962,704 6,779,758 2241299 Other Supplies & Materials 3,283 743 2,500 42,500 31,700 4,250 17,350 3,750 1,500 0 3,000 45,250 32,000 4,560 15,000 3,750 1,500 0 2,500 45,000 32,500 4,560 15,000 3,750 1,500 0 2,500 Supplies & Materials 17,922,931 4,996,227 6,884,318 104,050 104,560 104,810 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251104 Professional Services (Audit, Accounng) 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines &
 Services Security Services Contract 338,807 180,672 282,000 282,000 282,000 282,000 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251143 Support for Digital Currency Implementaon 2251203 Freight & Express 2251302 Building Maintenance 2251322 Oﬃce Furniture Upkeep Operaon of Facilies or Other Services 2,630,290 1,162,311 1,507,593 1,507,593 1,507,593 1,507,593 Services 6,396,621 4,587,640 7,097,080 12,732,503 12,567,080 12,668,405 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271017 Public Procurement Department Operaonal Expenses 22810EE Special Financial Transacons 2281104 Tax Reform 2281105 VAT Expenses 2281148 IDB Country Programme 15,406 15,406 0 0 20,404 20,404 87,265 87,265 22,780 22,780 26,780 26,780 22,780 22,780 23,780 23,780 285,000 285,000 500,000 500,000 500,000 500,000 500,000
 500,000 5,497,206 2,643,099 5,400,000 5,400,000 5,400,000 5,400,000 0 548,768 0 0 950 950 950 950 950,000 950,000 950,000 950,000 89 of 274 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2281162 Internaonal Conferences 2282101 Cruise Line Operators Arrears 2282104 Rent Arrears (NIB) 20192020 $ 0 12,449,421 JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 0 0 50,000 50,000 50,000 48,000 0 0 0 0 18,013,852 12,009,234 18,013,852 18,013,852 18,013,852 18,013,852 2282106 Outstanding Commitments - Various Ministries and 5,160,979 1,128,555 3,480,000 3,480,000 3,000,000 3,200,000 Department 2282108 Naonal Drug Plan Arrears 19,139,615 7,385,168 17,000,000 6,390,689 2282109 Selement for Conngent Liability-ELA-GGAELS 6,110,000 0 0 0 0 0 0 0 Programme 2282112 BTC Pension Conngent Liability 3,000,000 7,810,594 23,000,000 24,771,439 22,390,487 22,390,487 2282113 ELA Bond Payment 0 0 0 6,116,667 5,366,667 5,366,667 Special Financial Transacons 69,919,841 30,976,650 67,894,802 65,173,597 55,171,956 55,369,956 22930EE Tourism Related 2293001 Ministry of Tourism-Heads of Agreement 6,893,488 700,000 8,388,000 4,800,000 3,800,000 3,800,000 6,893,488 700,000 8,388,000 4,800,000 3,800,000 3,800,000 154,476,387 58,973,778 130,142,102 127,215,981 115,945,427 116,246,002 Tourism Related Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511216 NIB-Sponsored Unemployment Assistance Subsidies to Public Corporaons 25200EE Subsidies to Private Enterprises 10,000,000 10,000,000 0 0 0 0 0 0 0 0 0 0 0
 9,000,000 4,000,000 4,000,000 4,000,000 2521007 Equity Contribuon - Bahamar 5,924,000 2521009 Support for Small Business Development Centre 2,740,409 1,702,672 4,500,000 4,500,000 4,500,000 4,500,000 Subsidies to Private Enterprises 8,664,409 1,702,672 13,500,000 8,500,000 8,500,000 8,500,000 Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621127 OECD Non-Member Fees 2621181 Administraon of Tax Info Exchange Agreement Grants to Internaonal Organizaons Grants 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721112 Naonal Drug Plan Special Economic Assistance Measures 0 108,129,479 68,800,000 30,000,000 0 0 Social Assistance Beneﬁts 16,833,780 115,146,146 87,100,000 46,410,625 19,200,000 20,000,000 90 of 274 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821110 Clico Obligaons 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 16,833,780 115,146,146 87,100,000 46,410,625 19,200,000 20,000,000 8,010,749 5,064,031 7,400,000 7,400,000 7,400,000 7,400,000 2821116 Sundry Constuency Projects 2821267 Budget Reserve Appropriaons 0 0 2821402 Provisions for Resolve Interest Payment - Bank of The 2,934,750 Bahamas Bond 2821425 Bahamas Naonal Stascal Instute 0 2,400,000 3,900,000 3,900,000 3,900,000 3,900,000 0 0 0 0 23,250,000 24,000,000 75,000,000 2,870,000 3,000,000 3,000,000 3,000,000 0 8,386,062 5,486,062 5,500,000 2821512 Bahamas Development Bank 2821619 Lucayan Renewal Holdings 2,257,533 1,552,900 2,850,000 3,000,000 3,000,000 3,000,000 0 7,106,898 0 3,000,000 0 0 Transfers N.E.C.
13,203,032 16,123,829 17,020,000 51,936,062 46,786,062 97,800,000 28300EE Premiums, Fees & Claims 2831102 Ins Prem-Airprt,Aircr&Crrier 2831103 Insurance Premiums - Equipment/Buildings 2831104 Caribbean Catastrophe Risk Insurance Facility 2831106 Ins Premiums-Port/Docks/Vessel 2831107 Insurance Premiums - Vehicles Premiums, Fees & Claims OTHER CHARGES MINISTRY OF FINANCE TOTAL EXPENSES 216,720,392 197,469,612 263,559,052 253,248,850 208,424,511 260,596,224 The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY 91 of 274 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 11,882,554 6,505,542 10,735,568 12,932,200 13,022,454 13,161,400 2111102 Salary-Contract Workers 2111104 Salary Adjustments 5,625 0 5,210 679,200 875,000 0 0 6,000 875,000 10,000 875,000 10,000 Wages & Salaries (In Cash) 11,888,179 6,510,752 11,414,768 13,813,200 13,907,454 14,046,400 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112134 Special Allowances Allowances 21200EE Employer's Social Contribuon Naonal Insurance Contribuons (Monthly Staﬀ) 25,763,833 22,460,846 31,898,690 34,746,157 35,769,133 35,993,899 2121102 Naonal Insurance Contribuons (Weekly Staﬀ) 1,435,529 1,308,270 1,513,094 1,550,921 2,050,921 2,050,921 Employer's Social Contribuon 27,199,362 23,769,116 33,411,784 36,297,078
 37,820,054 38,044,820 Personal Emoluments 44,230,767 30,473,392 45,243,352 50,401,123 52,003,228 52,396,940 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231303 Sewerage Ulies & Communicaon of 274 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles Bank Service Charges 1,197,543 592,939 893,342 893,342 1,000,000 1,200,000 2251122 Credit Card Service Charges 3,731,851 3,172,338 3,254,110 3,516,758 4,000,000 4,500,000 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services
 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251322 Oﬃce Furniture Upkeep 2251327 Warehouse & Storage Facilies Upkeep Operaon of Facilies or Other Services 360,827 177,807 400,000 400,000 400,000 400,000 2251399 Other Contractual Services 479 0 1,235 1,235 1,235 1,235 Services 5,470,733 4,049,198 4,995,040 5,257,688 5,847,588 6,547,588 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 10,841 10,841 3,540 3,540 11,571 11,571 11,571 11,571 11,571 11,571 11,571 11,571 2281105 VAT Expenses 26,577,541 22,814,858 5,000,000 20,000,000 20,700,000 23,016,143 2281192 Guarantee Bond - Public Oﬃcers 0 0 475 475 475 475 Special Financial Transacons 26,577,541 22,814,858 5,000,475 20,000,475 20,700,475 23,016,618 22920EE Finance Charges (Hedging/Charges) 2292011 Hedging Gain/Losses 19,713,585 13,977,327 19,000,000 2292012 Fees & Charges on Debt Transacons 4,036,373 38,760,009 6,000,000 Finance Charges (Hedging/Charges) 23,749,958 52,737,336 25,000,000 0 0 0 0 0 0 0 0 0 93 of 274 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES Use of Goods & Services OTHER CHARGES 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731102 Parliamentary Pensions 2731103 War Veterans & Widows Pensions 2731104 Widows & Orphans Pensions 2731105 Pensions - Ex-Service Men (Br.
Legion Fund) 2731202 Parliamentary Oﬃcials Gratuies Pensions & Gratues Social Beneﬁts 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ TREASURY DEPARTMENT TOTAL EXPENSES 102,320,254 111,643,287 82,789,491 78,221,690 81,119,973 84,550,152 The Accounng Oﬃcer for this Head is the TREASURER PUBLIC DEBT SERVICING - REDEMPTION NOT INCLUDED IN TOTAL ABOVE Sinking Fund balances are included in Public Debt Redempon and have been moved from Head 22.
As these represent investments in future ﬁnancial assets, they will connue to be excluded from the calculaon of the GFS deﬁcit.

94 of 274 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 24,035,989 16,043,640 22,961,167 22,713,522 22,867,344 23,021,166 2111102 Salary-Contract Workers 30,212 18,105 23,005 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 0 0 0 0 0 0 23,005 900,000 238,900 23,005 450,000 200,000 23,005 225,000 200,000 Wages & Salaries (In Cash) 24,066,201 16,061,745 22,984,172 23,875,427 23,540,349 23,469,171 21120EE Allowances 2112102 Overme - Monthly Employees (General) 4,642,501 3,450,662 2,500,000 4,000,000 4,000,000 5,000,000 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112124 Reselement Allowance 2112125 Disturbance Allowance/Geographical 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence
 22210EE Rent Rent - Living Accommodaon (General) 1,538,742 1,200,876 1,600,000 1,600,000 1,600,000 1,600,000 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools of 274 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 2241299 Other Supplies & Materials 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Supplies & Materials 286,613 232,602 326,444 400,599 327,884 375,500 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251336 Sanitact Maintenance Contract 2251339 Janitorial Service
 Contracts 2251399 Other Contractual Services Services 1,260,369 844,754 1,657,962 1,854,624 1,657,962 1,764,750 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 24000EE Interest 26000EE Grants of 274 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 26200EE Grants to Internaonal Organizaons 2621109 Caribbean Customs Law Enforcement Council Grants to Internaonal Organizaons Grants 9,800 9,800 9,800 9,800 9,800 9,800 10,450 10,450 10,450 10,450 10,450 10,450 10,450 10,450 10,450 10,450 10,450 10,450 CUSTOMS DEPARTMENT TOTAL EXPENSES 35,440,438 24,417,382 32,768,118 35,710,840 34,976,735 36,069,961 The Accounng Oﬃcer for this Head is the COMPTROLLER 97 of 274 [Head 024] DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,549,775 1,755,881 2,855,050 2111102 Salary-Contract Workers 0 0 100,000 Wages & Salaries (In Cash) 2,549,775 1,755,881 2,955,050 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs &
 Exhibits of 274 [Head 024] DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251321 Fumigaon & Pest Control 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts Services 237,701 179,205 604,124 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281154 Geographical Informaon System Project Special Financial Transacons Use of Goods & Services 26000EE Grants 10,540 10,540 0 10,000 10,000 4,099 4,099 102,980 102,980 0 0 0 950 47,500 48,450 366,174 219,457 1,886,091 DEPARTMENT OF STATISTICS TOTAL EXPENSES 3,038,268 1,984,526 6,815,076 The Accounng Oﬃcer for this Head is the DIRECTOR
 Department of Stascs is now captured as an independent authority.
As at July 1, 2021, it will be recognized as the Naonal Stascal Instute and the budgetary provisions are under Head 21 99 of 274 [Head 026] PUBLIC DEBT SERVICING - INTEREST & OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22000EE Use of Goods & Services 22920EE Finance Charges (Hedging/Charges) 2292011 Hedging Gain/Losses 2292012 Fees & Charges on Debt Transacons Finance Charges (Hedging/Charges) Use of Goods & Services 24000EE Interest 24100EE Interest to Non Residents 0 0 0 0 0 0 0 0 0 0 0 0 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 2411116 IDB 1266OC-BH (21.0m) Infrastructure Rehabilitaon 2411117 IDB (46.2M) Loan 1320OC-BH (N.P.
Transport Prog.)
119,484 363,245 51,250 119,184 351,234 245,681 0 145,681 0 0 0 0 (22100) 2411119 IDB 1695OC-BH Educaon Support Programme 279,545 213,091 372,488 159,092 126,646 96,847 2411120 IADB 1988OC-BH Supplementary Financing 2,450,772 1,123,779 2,333,171 2,047,557 1,798,573 1,635,629 2411121 CDB 09OR-BHA Loan US$10.109M 2411122 Airport Highway Project Loan 2411123 Air Transport Reform Programme (268283) OC-BH Loan 226,510 826,727 381,942 129,161 803,586 203,131 845,056 171,260 1,549,128 175,079 845,056 649,128 113,025 621,839 275,526 90,972 538,597 246,394 2411124 North Abaco Port/Abaco Bridge (Sept/Mar) 650,140 638,619 692,062 692,062 507,972 448,283 2411125 IADB 2773OC-BH NPTP S.F.II 1,509,471 665,043 2,311,137 1,277,085 1,159,126 1,086,037 2411126 CDB 02SFR-BHA(29/08/2013) US$750,000 2023 2411129 IDB (16.7M) Loan 1617OC-BH (28042005) 2411132 US $21.0M IDB Loan No.
848OC-BH (1995) 2411133 US$ EEC Rural Energy (1991) 2000-2030 2411134 Food Technology Laboratory US$200.0M Notes (6.625%) Due May 15 2033 J P 13,250,000 6,625,000 13,250,000 13,250,000 13,250,000 13,250,000 Morgan 2411141 US$300M Bond (20112009) 6.950% JP Morgan 20,850,000 10,425,000 20,850,000 20,850,000 20,850,000 20,850,000 2411150 IDB 1170OC-BH ($23.5M) Solid Waste Management 20,276 0 0 0 0 0 Loan (291099) 2411152 Export/Import Bank of China Loan 48,072 44,475 85,766 85,766 29,031 22,981 2411153 US $100M Bond 7,125,000 3,562,500 7,125,000 7,125,000 7,125,000 7,125,000 2411154 Deutsche Bank 75M Euro Loan 3,932,445 2,083,936 2,292,307 0 0 0 2411155 US$300M Notes (5.75%) 17,250,000 17,250,000 17,250,000 17,250,000 17,250,000 17,250,000 2411156 USD $750M 6% Notes (2026-2028) 45,000,000 22,500,000 45,000,000 45,000,000 45,000,000 45,000,000 2411158 Deutsche Bank 45M Euro Senior Unsecured Facility 3,088,125 1,544,063 3,089,688 3,088,125 3,079,688 3,088,125 2411160 Deutsche Bank RBDF Atradius Loan 988,740 807,533 1,841,845 1,841,845 1,341,845 941,845 100 of 274 [Head 026] PUBLIC DEBT SERVICING - INTEREST & OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2411161 IADB 3340OC-BH Loan 2411162 IADB 3499OC-BH Loan 159,384 133,292 226,871 162,611 755,596 578,628 355,596 301,924 449,570 265,940 433,987 258,053 2411163 Credit Suisse CHF 100 Million Loan 3,423,112 2,956,885 3,316,578 2,916,578 2,053,597 1,421,321 2411164 Credit Suisse CHF 150 Million Loan 5,533,351 4,648,824 5,367,294 4,650,734 3,434,393 2,518,053 2411166 IADB 4549OC-BH $30 Million Government Digital 2,053 13,281 359,858 75,575 151,224 231,631 Transformaon to Strengthen Compeveness Loan 2411167 IADB Loan 4363OC-BH 2411168 IADB Loan 3907OC-BH 2411169 IADB Loan 3787OC-BH 2411180 US$180 Million Loan 2411181 IADB 2756OC-BH Trade Sector Loan 2411182 IADB 2758OC-BH Social Safety Loan IADB 4853OC-BH Conngent Loan 314,637 1,901,432 2,556,747 1,964,390 1,932,800 1,932,800 2411191 CDB #12OR-BHA Loan 2411192 CDB 11OR-BHA Loan Water & Sewerage 2411193 CDB 13OR-BHA Loan 2411195 CDB 14OR-BHA $50M Policy Based Loan 2411196 IMF Receipts/Disbursements 2411197 USD $300M Credit Suisse
 Loan 2411198 CDB-15/OR-BHA Fiscal Stability & Resilience 2411199 IADB 4846OC-BH Credit Enhancement Program 2411200 IADB 4978OC-BH Reconstrucon With Resilience 2411201 IADB 5091OC-BH Boosng Resilient & Inc 2411204 US$825.0M (8.950%) due October 10, 2032 2411205 MIGA Guaranteed Facility with Banco Santander 2411206 100M World Bank 2411207 140M IADB (Boosng Resilient & Inclusive Growth_PBL#2 (5091/)C-BH Interest to Non Residents 24200EE Interest to Residents Other Than General Government Harcourt Malcolm Property Purchase Loan 12,286 6,143 12,286 12,287 12,286 6,143 2421104 Provision for Interest on New Borrowings 0 0 32,100,000 32,100,000 32,100,000 32,100,000 2421105 FCIB $100M Syndicate Loan - Interest 1,997,397 1,439,726 1,596,062 1,810,822 900,822 150,137 2421106 Royal Fidelity Government Stock - Interest 9,017,942 5,071,720 9,474,434 6,766,016 2,269,982 1,126,798
 2421109 GOB $130 Million Club Loan 2421110 RBC Capital Works Loans 2,956,943 1,791,062 1,741,477 1,924,792 384,270 253,412 632,337 380,495 322,551 224,651 0 164,919 101 of 274 [Head 026] PUBLIC DEBT SERVICING - INTEREST & OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2421111 RBC $100 Million Loan 3,669,749 2,329,414 3,718,189 2,716,250 1,771,803 828,653 2421112 Interest on Advances & Short Term Loans 6,969,289 545,775 8,479,760 8,479,760 8,479,760 8,479,760 2421113 Treasury Bills A Interest Domesc 13,160,124 11,389,147 9,415,000 12,815,000 12,815,000 12,815,000 2421137 Treasury Stock B$50.0M (210799) 2011-2019 {Jul/ 253,998 Jan} 2421138 Treasury Stock B$28.0M (231199) 2016-2019 {Nov/ 237,877 May} 0 0 0 0 2421139 Treasury Stock B$30.0M (231199) 2018-2020 {Sep/ 713,894 238,798 238,798 Mar} 2421140 Treasury Stock B$25.8M (251000) 2013-2020 {Oct/ 712,476 237,500 237,500 Apr} 0 0 0 0 2421141 Treasury Stock B$34.4M (300701) 2019-2021 {Jul/ 1,401,443 926,093 926,094 341,266 Jan} 2421142 Treasury Stock B$40.9478M (121201) 2018-2021 1,244,666 502,494 765,125 264,154 {Dec/Jun} 2421143 Treasury Stock B$20.465M (260402) 2020-2021 983,590 251,814 502,686 0 {Oct/Apr} 0 0 0 0 0 0 0 2421144 Treasury Stock B$60.0M (060902) 2017-2022 {Sept/ 2,269,939 1,735,464 1,735,465 1,048,164 352,089 Mar} 2421145 Treasury Stock B$65.0M (04122002) 2015-2022 2,317,718 1,157,031 1,966,965 1,279,077 466,901 {Dec/Jun} 2421146 Treasury Stock B$61.1M (08042003) 2019-2023 2,122,311 1,059,032 2,113,815 1,433,688 744,626 {Oct/Apr} 0 0 0 0 0 0 0 0 0 0
 2421147 Treasury Stock B$75.0M 2,074,473 2,075,311 2,075,312 2,075,001 1,611,850 2421148 Treasury Stock B$23.2898M (19022004) 2023 - 2024 1,073,389 1,074,342 1,074,343 1,074,029 1,074,029 573,374 614,475 {Aug/Feb} 2421149 Treasury Stock B$100.0M (29072004) 2015 - 2024 3,157,852 2,937,716 2,937,717 2,490,352 2,041,902 1,361,190 (Jul/Jan) 2421150 Treasury Stock $100.0M (22102004) 2015 - 2024 2,374,314 1,019,532 2,035,187 2,039,064 1,702,488 1,026,452 {Oct/Apr} 2421151 Treasury Stock B$40.0M (2022-2025)
 27405 {Oct/ 1,809,617 903,125 1,802,884 1,806,251 1,359,376 911,071 Apr} 2421152 Treasury Stock B$40.4666M (2020-2025) {Dec/June} 1,824,526 791,406 1,580,598 1,582,814 1,582,814 1,585,029 2421153 Treasury Stock B$75.0M (2021-2025) {Sept/March} 3,361,801 3,347,001 3,349,922 3,023,813 2,366,446 1,701,552 2421154 Treasury Stock B$75.0M (2021-2026) {July/Jan} 3,386,693 3,388,389 3,388,389 2,946,876 2,946,876 2,946,213 2421155 Treasury Stock B$25.8942M 2025 {Dec/ June} 1,199,265 598,803 1,195,948 1,197,607 1,197,607 1,199,266 2421156 Treasury Stock B$51.645M (040506) 2024 -2026 2,348,457 1,178,574 2,340,219 2,344,338 2,344,338 2,348,478 2421157 Treasury Stock B$100M (22906)2021-2025 Sept/ 4,509,600 4,490,400 4,490,400 4,281,499 3,839,325 3,178,230 March 2421158 Treasury Stock B$50.0M (28307) 2026-2027 March/ 2,278,185 2,268,690 2,269,690 2,273,439 2,273,439 2,278,186 Sept. 2421159 BGRS B$45.284M(09/05/07)2027 2,069,035 1,038,686 2,063,130 2,066,084 2,066,084 2,069,038 2421160 BGRS B$100M(26/07/07)2027-37 4,814,454 4,822,249 4,822,253 4,815,626 4,815,626 4,809,003 2421161 BGRS B$35.0M(08/10/07)2027-2029 1,612,604 804,688 1,606,147 1,609,376 1,609,376 1,612,605 2421162 BGRS B$31.5009M(28/11/07)2018-30 972,784 488,377 830,077 689,064 689,064 690,015 2421163 BGRS B$100M(22/09/08)2028-2033 4,630,169 4,610,456 4,610,456 4,620,313 4,620,313 4,630,170 2421164 BGRS B$107.226M(2009)2028-2033 4,914,702 4,922,017 4,922,031 4,915,625 4,915,625 4,909,231 2421165 BGRS B$150M
 (27082009) 2028-36 6,644,820 6,650,493 6,650,493 6,647,658 6,647,658 6,644,822 2421166 BGRS B$59.7243M (260410) 2028-2030 2,600,590 1,297,866 2,590,875 2,595,734 2,595,734 2,600,592 2421167 BGRS B$100M(26/07/10)2028-2037 4,369,885 4,373,984 4,373,991 4,371,354 4,365,880 4,357,880 2421168 BGRS B$100M(19/10/10)2015-2030 1,754,761 660,938 1,319,333 1,321,876 1,321,876 1,324,419 102 of 274 [Head 026] PUBLIC DEBT SERVICING - INTEREST & OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2421169 BGRS B$34.9932M(10/12/10)2026-2029 1,534,867 766,258 1,530,165 1,532,517 1,532,517 1,534,869 2421170 BGRS B$100M(15/08/11)2016-2032 3,685,542 3,476,491 3,476,492 3,262,501 3,262,501 3,261,402 2421171 BGRS B$60M(10/11/11)2016-2028 1,732,743 869,570 1,514,496 1,301,563 1,301,563 1,303,862 2421172 BGRS B$10.6359M(26/02/12)2019-2021 369,885 85,625 171,008 0 0 0 2421173 BGRS B$200M(16/07/2012)2017-31 6,774,239 6,365,942 6,364,943 5,546,631 4,724,111 4,314,516 2421174 BGRS B$100M(25/09/2012)2016-32 3,339,354 3,004,387 3,004,387 3,010,744 2,798,828 2,588,854 2421175 BGRS B$25M(29/10/2012)2031-32 1,079,531 538,770 1,075,548 1,077,540 1,077,540 1,079,532 2421176 BGRS B$50 Million 2,159,256 1,077,539 2,150,901 2,155,078 2,155,078 2,159,257 2421177 Treasury Stock B$70M (26072013) 3,008,754 2,903,359 2,903,359 2,796,876 2,796,876 2,796,352 2421178 Treasury Stock B$45M (23092013) 1,943,987 1,935,742 1,935,957 1,940,081 1,940,081 1,944,205 2421179 Treasury Stock $35M (301014)2019-2021 345,342 80,960 161,622 81,182 0 0 2421181 BGRS B$110M (2021-2038) Jul-Sep 5,118,700 5,132,724 5,132,725 5,003,764 4,890,701 4,806,262 2421182 BGRS $129 Million (2018) 2021-2048 6,182,000 3,091,000 6,165,110 6,123,021 6,080,699 5,982,289 2421183 Treasury Stock B$40M (250716)
 2025-26{Jul/Jan} 1,797,500 1,802,425 1,802,425 1,797,501 1,797,501 1,797,501 2421184 Treasury Stock B$30M (040817) 2036 {Aug/Feb} 1,620,000 1,624,438 1,624,439 1,620,001 1,620,001 1,620,001 2421185 Treasury Stock B$30M (2602) 2036 #2 {Aug/Feb} 1,620,368 1,624,438 1,625,170 1,620,001 1,620,001 1,620,001 2421186 Treasury Stock B$25M (230916) 2036 {Sept/Mar} 1,353,699 1,350,000 1,350,001 1,350,002 1,350,002 1,353,700 2421187 Treasury Stock B$50M (030416) 2036 {Apr/Oct} #4 2,707,397 1,353,699 2,700,001 2,700,001
 2,700,001 2,707,398 2421188 Treasury Stock B$20M (131016) 2019 {Oct/Apr} 2421189 Treasury Stock B$5.0M (131016) 2021 {Oct/Apr} 300,822 162,945 0 0 0 81,473 162,501 81,473 0 0 0 0 2421190 Treasury Stock B$25M (131016) 2036 {Oct/Apr} 1,353,699 676,849 1,350,000 1,350,001 1,350,001 1,353,700 2421192 Treasury Stock B$20M (191216) 2021 {Dec/June} 752,055 376,027 750,000 376,028 0 0 2421193 Treasury Stock $62M 2027-2037 {Oct/Apr} Issue 2,933,415 1,466,708 2,850,357 2,774,901 2,687,390 2,606,524 no.118 2421194 Treasury Stock B$50.0M (151217) 2027-2037 {Dec/ 2,516,877 1,258,438 2,510,000 2,510,001 2,510,001 2,516,878 Jun} 2421195 Treasury Stock B$75.0M (2019) 280319 {Mar/Sept} 1,792,500 0 0 0 0 0 2421196 Treasury Stock B$15.0M (2038) 230819 {Aug/Feb} 1,734,700 1,739,452 1,739,453 1,704,501 1,704,500 1,634,101 2421197 Treasury Stock B$75.0M (April 2018) 1,804,932 0 0 0 0 0 2421198 Treasury Stock B$30 M (150716) 2024 {Jul/Jan} 1,275,000 1,278,493 1,278,494 1,275,001 1,275,001 1,275,001 2421202 Treasury Stock B$75.0M (14072017) 2020-2037 {Jul/ 3,610,000 3,544,274 3,544,275 3,460,001 3,371,781 3,285,001 Jan} 2421203 Treasury Stock $10.0M (170715) {Jul/Jan} 2023 474,943 475,057 475,057 475,001 475,001 2421204 FCIB $75M Credit Facility 2,342,542 1,622,336 1,875,205 1,876,850 1,276,849 2421205 BGRS $40M 2022-2049 {Jan/July} 15th 2421207 BGRS $75 Milion (280319) 2421209 BGRS $25 Million (150519) 1,987,501 955,110 0 0 0 0 931,257 2,393,229 4,773,381 0 0 0 0 0 0
 235,548 678,082 0 0 0 2421210 BGRS $25.7 Million (150619) 2,945,638 0 0 4,773,381 4,745,481 4,758,482 103 of 274 [Head 026] PUBLIC DEBT SERVICING - INTEREST & OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2421211 Interest on RBC Overdra 2421212 FCIB $15 Million Loan (2019) 2421214 BGRS B$75M (29102018) #126 2421216 BGRS $90M (151019) 2022-2049 6,034,476 4,776,491 5,834,744 6,420,000 6,420,000 6,420,000 170,137 909,986 1,669,863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2421226 Treasury Stock $65M 2022-2049 {Jan/July} 15th 0 3,321,575 3,321,575 3,312,501 3,285,301 3,285,301 2421230 Treasury Stock B$103M (1507) 2022-2049 {Jul/Jan} 2,234,446 5,527,238 5,529,308 5,514,201 5,506,993 5,499,901 2421231 Treasury Stock B$M () 2022-2049 {Oct/Apr} 2,832,479 3,172,643 6,328,515 6,327,951 6,305,962 6,301,066 2421232 Treasury Stock B$75M (291019) 2020 {April/Oct} 2421233 Treasury Stock B$ (270320) 2020-2021 {Mar/Sep} 0 0 955,110 955,110 1,927,500 1,927,500 0 0 0 0 0 0 2421234 GOB $190 Million Club Loan 2421235 FCIB $85M Syndicate Loan 2421237 FCIB $12M Loan 2421238 BGRS $75M (05052020) 2021 2421239 BGRS B$30M (210420) 2023-2050 2421241 Treasury Stock $40M (2021-2023) 2421242 BGRS $105M (2023-2050) Issue 138 2421243 BGRS $30.6M (2023-2050) Issue 134 2421244 Treasury Stock $40.2455M (150920) 2023-2050 Issue 139 2421245 Treasury Stock $75.0M (291020) 2021 Issue 140 2421247 BGRS $25.0119M (18122020) 2023-2050 Issue 141 2421248 BGRS $32.142M (150221) 2024-2051 Issue 142 2421249
 BGRS $75.0M (300321) 2021 Issue 143 2421250 Treasury Stock B$M () May 2021 {Nov/June} 2421251 Treasury Stock 2024-20512051 Issue #145 Interest to Residents Other Than General Government Interest 345,369,381 264,149,167 396,913,318 482,468,541 451,513,379 429,154,409 PUBLIC DEBT SERVICING - INTEREST & OTHER CHARGES TOTAL EXPENSES 345,369,381 264,149,167 396,913,318 512,468,541 481,513,379 459,154,409 The Accounng Oﬃcer for this Head is the TREASURER 104 of 274 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,454,771 1,533,845 1,890,200 1,992,363 2,009,679 2,027,179 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2,576,440 1,966,936 2,733,403 3,494,303 3,728,153 3,728,153 0 0 0 233,850 100,000 100,000 Wages & Salaries (In Cash) 5,031,211 3,500,781 4,623,603 5,720,516 5,837,832 5,855,332 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing
 & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services Prinng & Duplicaon Service 52,689 15,828 27,100 27,100 27,100 27,100 105 of 274 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 21,797 16,028 408 2,740 163 7,130 683 0 176 0 9,600 1,000 2,500 7,075 1,000 9,600 1,000 500 7,075 1,000 9,600 1,000 2,500 7,075 1,000 2251111 Security Services Contract 188,285 153,600 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821613 Tax Appeals Commission Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF INLAND REVENUE TOTAL EXPENSES 5,949,573 3,983,396 5,391,328 6,660,941 6,700,910 6,878,379 The Accounng Oﬃcer for this Head is the CHIEF VALUATION OFFICER/CONTROLLER 106 of 274 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,197,656 1,201,220 1,052,200 1,062,400 1,131,660 1,200,000 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 24,613 78,445 129,959 0 240,200 86,000 240,200 86,000 240,200 86,000 244,640 86,000 Wages & Salaries (In Cash) 1,300,714 1,331,179 1,378,400 1,388,600 1,457,860 1,530,640 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon
 Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits Licencing & Inspecon of Vehicles 2,337 1,560 2,028 2,028 2,028 2,028 2251111 Security Services Contract 1,552,077 1,373,550 1,560,000 2,160,000 2,160,000 2,160,000 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 140,979 35,874 300 52,546 4,001 494 100,000 11,600 627 100,000 92,000 627 100,000 92,000 627 100,000 92,000 627 107 of 274 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2251302 Building Maintenance 2251337 Operaon of Facilies or Other Services 1,588 2,593 1,896 1,131 1,900 4,000 1,900 4,000 1,900 4,000 1,900 4,000 2251345 Closed Circuit Television (CCTV) 4,512,332 713,848 1,627,696 1,927,696 1,927,696 1,927,696 2251352 Maintenance of Marco's Alert System 2251353 Maintenance of Audio Visual Integraon System 0 0 0 0 0 0 610,746 177,336 610,746 177,336 610,746 177,336 Services 6,271,056 2,167,002 3,340,265 5,108,747 5,108,747 5,108,747 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271018 Cizens Security 2271034 C19 Enforcement Unit Operaonal Expenses 22810EE Special Financial Transacons Special Financial Transacons 744,729 135,137 1,000,000 1,000,000 1,000,000 1,000,000 2281105 VAT Expenses 0 0 950 950 950 950 Special Financial Transacons Use of Goods & Services 744,729 135,137 1,000,950 1,000,950 1,000,950 1,000,950 9,179,761 4,264,513 5,822,566 10,591,048 7,601,048 6,166,048 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721107 Rental
 Assistance 2721109 Vicm Care Fund 2721110 Naonal An-Drug Plan Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821209 Contribuon - Prison Fellowship Transfers N.E.C.
OTHER CHARGES MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES 10,607,050 5,665,474 7,416,887 12,195,569 9,274,829 7,912,609 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 108 of 274 [Head 030] DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 16,726,469 11,547,213 17,980,433 17,277,961 17,429,197 18,241,756 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages 0 0 0 0 0 0 0 0 0 160,070 106,213 177,195 216,500 216,500 216,500 1,000,300 1,000,300 1,000,300 270,259 177,195 0 0 177,195 177,195 Wages & Salaries (In Cash) 16,886,539 11,653,426 18,157,628 18,942,215 18,823,192 19,635,751 21120EE Allowances 2112101 Honoraria 190,000 142,500 190,000 190,000 190,000 190,000 2112102 Overme - Monthly Employees (General) 3,502,026 1,006,001 2,080,380 2,080,380 2,080,380 2,080,380 2112103 Housing Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112124 Reselement Allowance 2112125 Disturbance Allowance/Geographical 112,000
60,000 500,000 55,000 4,000 80,000 6,400 112,000 128,080 2112132 Uniform Allowance 1,807,915 1,049,560 1,500,000 1,900,000 1,900,000 1,900,000 Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Repatriaon of Illegal Immigrants 1,028,425 772,965 1,072,034 1,204,000 1,204,000 1,204,000 Internaonal Travel & Subsistence 1,030,190 775,335 1,075,994 1,207,960 1,207,960 1,207,960 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 684,354 124,258 808,612 529,847 61,640 591,487 800,000 100,000 900,000 800,000 100,000 900,000 800,000 100,000 900,000 800,000 100,000 900,000 109 of 274 [Head 030] DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Supplies & Materials 1,586,673 903,979 1,639,690 1,656,794 1,660,265 1,687,736 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 49,600
Operaon of Facilies or Other Services 216,695 132,694 118,750 118,750 Services 7,089,976 392,773 5,329,168 3,757,086 118,750 574,412 118,750 579,624 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721107 Rental Assistance Social Assistance Beneﬁts Social Beneﬁts DEPARTMENT OF IMMIGRATION TOTAL EXPENSES 34,107,695 17,201,275 31,770,290 31,712,985 28,410,759 29,257,001 110 of 274 [Head 030] DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ The Accounng Oﬃcer for this Head is the DIRECTOR 111 of 274 [Head 031] ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 94,914,548 69,369,388 93,872,970 93,182,268 92,832,718 93,425,783 2111102 Salary-Contract Workers 315,329 227,450 342,500 341,100 341,100 341,100 2111103 Global Provision - New Appts - Monthly Employees 1,836,000 2111104 Salary Adjustments 2111201 Regular Weekly Wages 0 0 0 0 0 375,418 277,731 443,021 2,025,000 2,500,000 2,500,000 200,000 375,825 200,000 375,825 200,000 375,825 Wages & Salaries (In Cash) 97,441,295 69,874,569 94,658,491 96,124,193 96,249,643 96,842,708 21120EE Allowances 2112101 Honoraria 2112105 Risk & Hazard Allowance 2112107 Technical Allowance 2112108 Special Allowance (Addional Qualiﬁcaons) 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112118 General Allowance (Police) 2112121 Specialist Allowance (Police) 2112131 Reserves Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 163,000
Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211111 Subsistence for Witnesses 411,800 1,641,196 1,960 183,809 499,081 590 333,888 469,778 2,850 312,888 480,121 2,850 312,888 480,121 2,850 312,888 480,121 2,850 Domesc Travel & Subsistence 2,054,956 683,480 806,516 795,859 795,859 795,859 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22113EE Other Travel & Subsistence 2211399 Other Travel & Subsistence Other Travel & Subsistence of 274 [Head 031] ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22210EE Rent 2221101 Rent - Living Accommodaon (General) 3,844,481 2,645,266 2,718,500 3,194,000 3,194,000 3,250,000 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241101 Gasoline 2241102 Aviaon Fuel 2241103 Propane Gas 2241104 Oil & Lubricants 2241106 Diesel 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241203 Drugs & Vaccines 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 2241299 Other Supplies & Materials 3,800
3,800 175,000 68,400 800,000 20,000 22,800 3,800 278,765 77,200 843,778 20,000 22,800 3,800 278,765 77,200 843,778 20,000 22,800 3,800 283,765 77,200 843,778 20,000 22,800 Supplies & Materials 2,238,378 2,317,984 4,106,775 4,649,553 4,649,553 4,711,908 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251135 Transportaon of Bodies For Post Mortem 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251305 Maintenance Contracts - Air Condioning System 2251306 Computers, Business Machines & Related Equipment 85,500
49,804 548 384,845 384,845 384,845 384,845 85,500 6,080 85,500 6,080 85,500 6,080 85,500 6,080 2251307 Maintenance of Generators, A/C & Other Machinery 180,906 171,734 240,000 240,000 240,000 240,000 2251308 Maintenance of Communicaon Equipment 2251321 Fumigaon & Pest Control 60,771 8,625 56,802 4,160 63,840 13,680 63,840 13,680 63,840 13,680 63,840 13,680 113 of 274 [Head 031] ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2251322 Oﬃce Furniture Upkeep 2251324 Maintenance Implements & Tools 2251325 Maintenance - Fire Prevenon/Protecon Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts Services 4,532,085 3,107,642 4,149,016 4,218,456 4,218,456 4,218,456 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras 2261204 Maintenance & Upkeep of Air Cras 1,351,593 680,062 119,336 98,502 52,197 50,715 863,255 115,200 104,500 883,000 121,200 104,500 883,000 121,200 104,500 883,000 121,200 104,500 Minor Capital Repairs 1,569,431 782,974 1,082,955 1,108,700 1,108,700 1,108,700 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731301 Oﬃcial Funeral Pensions & Gratues Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
Compensaon For Loss & Damages Transfers N.E.C.
OTHER CHARGES 366,334 366,334 366,334 136,796 136,796 136,796 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 ROYAL BAHAMAS POLICE FORCE TOTAL EXPENSES 126,881,544 89,325,330 122,268,807 124,869,274 124,994,724 125,906,144 The Accounng Oﬃcer for this Head is the COMMISSIONER 114 of 274 [Head 032] ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 50,109,924 35,587,782 46,486,268 48,138,342 48,792,420 49,115,726 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 0 19,874 169,141 0 0 0 101,100 300,000 101,100 300,000 103,628 300,000 107,278 375,000 0 1,224,000 2,100,000 3,100,000 Wages & Salaries (In Cash) 50,298,939 35,587,782 46,887,368 49,763,442 51,296,048 52,698,004 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112107 Technical Allowance 2112108 Special Allowance (Addional Qualiﬁcaons) 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112131 Reserves Allowance 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22310EE Ulies &
 Communicaon 2231107 Satellite Communicaons Ulies & Communicaon 22410EE Supplies & Materials 2241101 Gasoline 2241102 Aviaon Fuel of 274 [Head 032] ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2241103 Propane Gas 2241104 Oil & Lubricants 2241106 Diesel 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241203 Drugs & Vaccines 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Clothing & Clothing Supplies 464,773 363,104 387,416 387,416 387,416 400,000 2241214 Food (For Animals) 2241215 Electrical Supplies & Parts 2241218 Spare Parts - Marine Equipment 2241220 Educaonal Supplies 2241299 Other Supplies & Materials 4,549 3,308 81,709 2,506 102,963 1,584 898 48,656 958 46,455 8,000 3,268 96,110 3,724 65,037 8,000 3,268 96,110 3,724 65,037 8,000
 3,268 96,110 3,724 65,037 8,000 3,268 96,110 3,724 70,000 Supplies & Materials 2,949,666 4,032,214 4,908,216 5,708,216 5,708,216 5,925,763 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251309 Upkeep - Navigaon Aids/Lights/Buoys, Etc.
2251310 Grounds Maintenance 2251321 Fumigaon & Pest Control 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract Operaon of Facilies or Other Services 81,516 72,211 97,000 2251339 Janitorial Service Contracts 2251350 Garbage Collecon Services 22610EE Minor Capital Repairs 0 0 0 0 0 0 621,003 383,505 645,203 2261201 Transportaon Equipment Upkeep 199,036 131,179 160,000 160,000 160,000 180,000 116 of 274 [Head 032] ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2261203 Maintenance & Upkeep of Sea Cras 2261204 Maintenance & Upkeep of Air Cras 715,721 416,279 460,298 181,651 600,000 400,000 600,000 400,000 600,000 400,000 750,000 460,000 Minor Capital Repairs Use of Goods & Services 1,331,036 773,128 1,160,000 1,160,000 1,160,000 1,390,000 5,450,232 5,566,026 7,219,451 8,486,235 8,486,235 9,076,111 ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES 60,955,197 44,044,186 57,946,654 62,233,512 63,766,118 65,939,195 The Accounng Oﬃcer for this Head is the COMMODORE 117 of 274 [Head 033] MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 5,875,749 3,966,580 5,161,628 5,133,700 5,311,344 5,417,571 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 228,133 117,284 414,750 0 0 0 124,567 50,201 165,000 426,150 531,821 71,116 434,673 443,366 0 0 72,538 73,989 Wages & Salaries (In Cash) 6,228,449 4,134,065 5,741,378 6,162,787 5,818,555 5,934,926 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231202 Street Lighng Ulies & Communicaon
 of 274 [Head 033] MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22410EE Supplies & Materials 2241101 Gasoline 2241106 Diesel 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241208 Books for Permanent Collecon 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241215 Electrical Supplies & Parts 2241217 Construcon Materials & Parts 2241299 Other Supplies & Materials Supplies & Materials 8,227,775 1,140,029 3,469,937 3,498,813 3,352,605 3,418,953 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits
 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251319 Maintenance - Family Island Main Roads 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 360,046 230,474 543,367 554,422 530,535 532,735 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 111,026 111,026 84,161 84,161 198,000 198,000 208,680 208,680 192,100 192,100 198,250
 198,250 73 73 0 0 950 950 950 950 950 950 950 950 119 of 274 [Head 033] MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Use of Goods & Services 18,705,824 1,592,757 14,484,653 14,600,212 14,413,537 15,534,014 24000EE Interest 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511205 Water & Sewerage Corporaon Development Projects 46,925,000 22,814,067 20,300,000 26,000,000 20,300,000 20,300,000 Subsidies to Public Corporaons 46,925,000 22,814,067 20,300,000 26,000,000 20,300,000 20,300,000 Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
2821105 Compensaon For Loss & Damages 2821418 Straw Market Authority 2821608 Professional Engineers Board Transfers N.E.C.
OTHER CHARGES MINISTRY OF PUBLIC WORKS TOTAL EXPENSES 73,102,055 29,138,671 41,437,871 47,714,839 41,431,932 42,673,780 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 120 of 274 [Head 034] DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 14,212,996 9,909,781 12,340,403 13,000,557 13,327,000 13,793,167 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 1,323,883 1,135,442 3,186,048 3,208,307 3,272,473 3,388,922 15,892 12,152 16,203 16,203 16,527 16,858 Wages & Salaries (In Cash) 15,552,771 11,057,375 15,542,654 16,225,067 16,616,000 17,198,947 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241202 Small Equipment & Tools 2241215 Electrical Supplies & Parts 2241217 Construcon Materials & Parts 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251337
 Operaon of Facilies or Other Services Services of 274 [Head 034] DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 23 23 0 0 950 950 950 950 950 950 950 950 70,608 24,466 54,650 79,924 72,190 77,559 DEPARTMENT OF PUBLIC WORKS TOTAL EXPENSES 17,395,970 12,474,635 17,534,929 18,269,496 18,652,695 19,212,275 The Accounng Oﬃcer for this Head is the DIRECTOR 122 of 274 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 148,917,534 110,273,449 150,349,102 147,005,301 147,035,301 149,000,000 2111102 Salary-Contract Workers 13,823,912 4,543,123 14,409,700 16,207,350 16,207,350 17,807,350 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages 2111204 Special Employment Projects 1,235,746 1,601,539 849,762 929,790 0 167,781 609,074 0 1,870,000 1,870,000 2,870,000 846,000 1,007,480 1,007,480 1,700,000 991,933 991,933 1,001,933 1,030,212 52,518 1,585,000 1,585,000 1,585,000 1,600,000 Wages & Salaries (In Cash) 167,358,283 115,645,945 168,181,735 168,667,064 168,707,064 174,007,562 21120EE Allowances 2112101 Honoraria 0 0 4,000 4,000 4,000 4,000 2112102 Overme - Monthly Employees (General) 129,031 23,286 100,000 100,000 100,000 100,000 2112103 Housing Allowance 2112109 Exam Supervision & Marking Fees 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2,361,436 1,164,635 707,789 3,456,000 3,456,000 3,466,000 3,500,000 578,530 1,450,000 1,450,000 1,450,000 1,460,000 0 0 4,000 4,000 4,000 4,000 1,816,546 711,095 1,650,000 1,650,000 1,650,000 1,650,000 -3,699 63,600 0 26,500 20,000 47,880 20,000
 47,880 20,000 47,880 20,000 47,880 2112125 Disturbance Allowance/Geographical 1,605,029 1,339,000 1,575,000 1,575,000 1,575,000 1,575,000 2112127 Coaching Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22113EE Other Travel & Subsistence 2211307 Staﬀ - Overseas Recruitment Other Travel & Subsistence of 274 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22310EE Ulies & Communicaon 2231101 Telephone - Landline Ulies & Communicaon 22410EE Supplies & Materials 2241103 Propane Gas 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 4,864,969 2,365,965 4,319,204 4,755,194 4,855,194 6,132,677 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251104 Professional Services (Audit, Accounng) 375,329 276,192 318,226 321,208 321,208 321,208 85,553 57,401 71,361 63,900 57,240 61,400 59,040 61,400 59,040 61,400 59,040 61,400 2251107 Workshops, Conferences, Seminars, Meengs & 279,429 223,688 251,631 246,843 246,843 246,843 Exhibits 2251108
 Tuion, Training, In-service Awards, Subsistence 51,242 0 54,300 54,300 54,300 54,300 2251111 Security Services Contract 2,767,953 1,599,956 2,120,616 2,136,533 2,136,533 2,136,533 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express School Bus Service Contracts 6,868,723 4,903,365 6,973,782 6,897,657 6,897,657 6,897,657 2251302 Building Maintenance 2251303 Equipment Maintenance 2251333 School Grounds Improvements & Upkeep 2251335 Sewerage Maintenance Contracts 2251337 Operaon of Facilies or Other Services Janitorial Service Contracts 1,236,748 909,781 1,074,002 1,090,502 1,090,502 1,090,502 Services 14,345,156 9,837,995 13,803,885 13,837,051 13,837,051 13,837,051 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 18,717 18,717 34,825 34,825 47,600 47,600 52,100 52,100 52,100 52,100
 52,100 52,100 0 0 0 0 950 950 950 950 950 950 950 950 124 of 274 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22950EE School Board Expenses 2295002 Establishment - New Pre-School School Board Expenses Use of Goods & Services 24000EE Interest 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721104 Naonal Lunch Programme Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
Scholarships (Family Island Students) Transfers N.E.C.
OTHER CHARGES 27,000 27,000 27,000 0 0 0 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 DEPARTMENT OF EDUCATION TOTAL EXPENSES 199,748,858 133,108,561 201,104,089 202,553,939 202,703,939 209,620,920 The Accounng Oﬃcer for this Head is the DIRECTOR 125 of 274 [Head 037] DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable Wages & Salaries (In Cash) 21120EE Allowances 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 477,135 477,135 344,874 344,874 394,016 394,016 465,648 465,648 469,830 469,830 474,846 474,846 8,800 5,500 0 14,300 3,200 4,125 0 7,325 48,000 6,000 1,000 55,000 48,000 6,000 1,000 55,000
of 274 [Head 037] DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281135 Expansion of Archives Operaons Special Financial Transacons Use of Goods & Services 25000EE Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
2821101 Contribuons Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF ARCHIVES TOTAL EXPENSES 648,017 429,108 611,577 683,209 687,391 707,892 The Accounng Oﬃcer for this Head is the DIRECTOR 127 of 274 [Head 038] MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 6,462,970 4,379,726 5,616,330 5,269,502 5,309,135 5,327,247 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 1,359,691 752,272 1,770,508 1,998,261 1,875,008 1,770,508 0 0 0 0 0 25,676 10,920 31,908 14,650 31,908 100,000 33,032 Wages & Salaries (In Cash) 7,848,337 5,142,918 7,418,746 7,282,413 7,216,051 7,230,787 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231106 Communicaons - School Management Project Ulies & Communicaon 22410EE Supplies & Materials 2241201
 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241220 Educaonal Supplies of 274 [Head 038] MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251117 Examinaon, Supervision & Marking Fees 2251125 Planning, Research & Development 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251321 Fumigaon & Pest Control 2251333 School Grounds Improvements & Upkeep 2251335 Sewerage Maintenance Contracts 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 150
Operaon of Facilies or Other Services 312,984 101,353 200,000 200,000 230,000 200,000 2251339 Janitorial Service Contracts 128 0 900 900 900 900 Services 2,021,863 680,383 1,251,136 1,405,758 1,486,258 1,405,758 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281152 Career Path Implementaon 2281163 Hosng of The Naonal Educaon Conference 2281177 Teacher - Cadet Programme Special Financial Transacons 22950EE School Board Expenses 2295003 Grant - Stapleton School 2295004 Grant - Centre for The Deaf 2295005 Grant - School for The Blind School Board Expenses Use of Goods & Services 90,000
30,000 30,000 90,000 30,000 30,000 30,000 90,000 30,000 30,000 30,000 90,000 30,000 30,000 30,000 90,000 3,906,781 1,953,529 4,924,409 7,647,751 7,793,251 9,647,751 129 of 274 [Head 038] MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511206 Operaon - University of The Bahamas 30,744,754 23,441,911 30,744,773 30,744,773 30,744,773 30,744,773 2511207 Bahamas Technical & Vocaonal Instute 6,103,113 4,577,336 6,103,113 6,103,113 6,103,113 6,103,113 Subsidies to Public Corporaons 36,847,867 28,019,247 36,847,886 36,847,886 36,847,886 36,847,886 25200EE Subsidies to Private Enterprises 2521010 Salary Grant - Independent Schools 15,702,121 16,053,500 15,000,000 15,000,000 15,000,000 16,200,000 Subsidies to Private Enterprises 15,702,121 16,053,500 15,000,000 15,000,000 15,000,000 16,200,000 Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621161 UN Educaon/Scienﬁc/Cultural Org.
(UNESCO) Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.
52,549,988 44,072,747 51,847,886 51,847,886 51,847,886 53,047,886 46,542 46,542 46,542 0 0 0 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 2821111 Scholarships (Internaonal) 13,727,253 9,119,310 14,112,568 14,112,568 14,112,568 14,112,568 2821114 Technical Cadet Corps 2821120 Merit Award 2821124 Scholarships/Grants UB 2821125 Scholarships/Grants BTVI 62,057 9,350 3,222 1,700 50,000 80,000 50,000 80,000 50,000 80,000 50,000 80,000 16,988,559 17,747,534 18,500,000 18,500,000 18,500,000 19,400,000 0 822,145 4,600,000 4,600,000 4,600,000 4,900,000 2821299 Grants - Non-Government Organizaons 2821405 Interest Subsidy - Educaon Guarantee Loan 2821602 Expenses - Advisory Councils/Tribunals/Commiees 42,000 900,000 123,000 42,000 900,000 127,350 42,000 900,000 200,000 42,000 900,000 200,000 42,000 900,000 200,000 42,000 900,000 200,000 2821612 Contribuon to UWI 2821614 Other Grants 4,228,142 4,225,922 6,414,054 6,414,054 6,414,054 6,414,054 2,442,645 1,421,355 2,183,317 2,183,317 2,183,317 2,183,317 2821616 Grant - Long Island Museum 0 0 30,000 30,000 30,000 30,000 Transfers N.E.C.
38,523,006 34,410,538 47,111,939 47,111,939 47,111,939 48,311,939 28300EE Premiums, Fees & Claims 2831101 Insurance Premiums - Government Buildings/ Structures/Assets Premiums, Fees & Claims OTHER CHARGES 0 0 0 0 3,420 3,420 3,420 3,420 3,420 3,420 3,420 3,420 38,523,006 34,410,538 47,115,359 47,115,359 47,115,359 48,315,359 MINISTRY OF EDUCATION TOTAL EXPENSES 102,967,528 85,628,732 111,475,400 114,072,409 114,151,547 118,420,783 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 130 of 274 [Head 040] MINISTRY OF TRANSPORT & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 719,410 544,049 636,175 1,667 0 0 721,077 544,049 636,175 921,341 16,300
of 274 [Head 040] MINISTRY OF TRANSPORT & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express Mail Boat Service Contracts 7,576,788 7,221,442 8,754,000 8,754,000 8,754,000 9,092,365 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services 2,489 6,707 0 1,195 62,219 0 1,900 573,378 0 1,900 89,900 30,000 1,900 99,900 30,000 2,122 101,011 30,000 Services 8,204,369 7,458,624 9,431,971 9,111,393 9,121,393 9,521,208 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25200EE Subsidies to Private Enterprises 2521008 Subsidies to
 Local Vessels Subsidies to Private Enterprises Subsidies MINISTRY OF TRANSPORT & LOCAL GOVERNMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 132 of 274 [Head 043] MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 3,380,768 2,310,839 3,308,491 3,385,257 3,443,357 3,652,290 2111102 Salary-Contract Workers 3,983,070 2,867,565 3,800,124 872,950 872,950 872,950 Wages & Salaries (In Cash) 7,363,838 5,178,404 7,108,615 4,258,207 4,316,307 4,525,240 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112122 Clothing Allowance 34,539 0 0 8,500 8,167 33,119 0 0 0 2112125 Disturbance Allowance/Geographical Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc
 Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas 25,032 54,584 17,163 8,600 1,708 52,000 7,620 0 43,640 203,000 46,560 4,520 26,040 128,000 9,780 4,520 40,440 128,000 19,560 4,520 40,440 136,000 19,560 4,520 Domesc Travel & Subsistence 105,379 61,328 297,720 168,340 192,520 200,520 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211203 Mileage (Internaonal) 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon of 274 [Head 043] MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 0 2,700 20,882 127,176 2231101 Telephone - Landline 2231105 Cable Services 2231201 Electricity 20192020 $ JUL - MAR 20202021 $ 42,000 0 0 14,438 52,800 54,316 Ulies & Communicaon 42,000 121,554 22410EE Supplies & Materials 2241103 Propane Gas 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251321 Fumigaon & Pest Control 2251322 Oﬃce Furniture Upkeep 2251336 Sanitact Maintenance Contract 10,000 140,797 35,616 3,583 88,738 20,201 8,152 129 7,874 315,090 9,045 1,830 22,086 3,538 1,100 0 28,585 87,066 186,168 38,586 5,361 27,341 790
20202021 $ 20212022 $ 20222023 $ 20232024 $ Operaon of Facilies or Other Services 14,033 547,663 843,000 Services 744,046 721,184 1,442,880 393,060 368,880 407,540 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 48,392 48,392 31,322 31,322 42,730 42,730 6,730 6,730 6,730 6,730 9,000 9,000 414,645 195,655 523,000 523,000 523,000 523,000 2271032 Naonal Commiee - Families & Children 0 0 5,000 5,000 5,000 5,000 134 of 274 [Head 043] MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Operaonal Expenses 414,645 195,655 528,000 528,000 528,000 528,000 22810EE Special Financial Transacons 2281105 VAT Expenses 2281153 Community Aﬀairs Divison Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721112 Naonal Drug Plan Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821209 Contribuon - Prison Fellowship 2821210 Red Cross Bahamas Branch 2821213 Xmas Cheer Fund-Salvaon Army 2821215 Ranfurly Home For Children 2821218 The Crisis Centre 2821219 Contribuons to Sports, Civic & Youth Organizaons 2821224 All Saints Camp 2821225 Roman Catholic Archdiocese 2821242 The Bahamas AME Conference Shelter 2821243 Naonal Task Force for Ending Gender Based Violence 2821255 Salvaon Army School For The Blind 2821262 Drug Acon Services 2821424 Urban Renewal Department 2821618 Naonal Commission for Persons with Disabilies Transfers N.E.C.
OTHER CHARGES MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 135 of 274 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 9,022,483 6,090,006 8,262,639 7,815,057 8,482,799 8,642,549 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 162,884 69,481 245,650 0 0 0 245,650 944,191 245,650 50,000 245,650 50,000 2,783,945 2,296,438 3,669,000 3,669,000 3,669,000 3,798,243 Wages & Salaries (In Cash) 11,969,312 8,455,925 12,177,289 12,673,898 12,447,449 12,736,442 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2,057,555 138,476 80,000 81,000 81,000 81,000 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance Disturbance Allowance/Geographical 16,425 15,300 50,000 50,000 50,000 50,000 Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211102 Members Travel Allowances 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers
 Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice & Drinking Water of 274 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Security Services Contract 264,436 351,143 483,060 483,060 483,060 483,060 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 8,581 7,879 -658 4,046 62,664 3,626 70,324 8,911
8,581 7,879 - Services 496,613 501,187 730,126 738,106 732,326 739,415 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 24000EE Interest 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721001 Social Assistance Beneﬁts 2721102 Foster Care Programme 2721103 Uniform Assistance 2721105 Children With Special Needs 2721106 Food Assistance Programme Subsistence/Support of Persons Contract 4,839,492 4,938,404 6,090,000 6,250,000 2,590,000 2,780,000 2721113 Circumstance and Relief Emergency Desk Assistances 2,557,074 1,208,972 3,550,000 3,650,000 2,550,000 2,700,000 137 of 274 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821104 Contribuon Deportee Assistance Programme 2821206 Grants to Charitable Organizaons 2821228 Bilney Lane 2821229 Naomi Chrise Centre 2821232 Bahamas Children Emergency Hostel 2821233 Coleby House 2821234 Columbus House for Girls 2821235 Grand Bahama Children Home 2821236 Links Safe House 2821237 Old Bight Mission Home 2821238 Salvaon Army Emergency Shelter 2821239 The PACE Centre(Grand Bahama) 2821240 Columbus House for Boys 1 & 2 Grand Bahama 2821241 Zion Children Home(Current Island) 2821257 R.E.A.C.H.
2821258 Elizabeth Estates Children's Home 2821259 Mary Ingrahams Intergeneraonal 2821260 Nazareth Centre Transfers N.E.C.
OTHER CHARGES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ DEPARTMENT OF SOCIAL SERVICES TOTAL EXPENSES 43,302,349 63,378,906 60,362,205 81,488,746 54,867,753 56,955,635 The Accounng Oﬃcer for this Head is the DIRECTOR 138 of 274 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,023,389 709,844 1,111,300 1,136,700 1,187,000 1,241,100 2111102 Salary-Contract Workers 40,000 30,000 68,000 68,000 68,000 68,000 Wages & Salaries (In Cash) 1,063,389 739,844 1,179,300 1,204,700 1,255,000 1,309,100 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241224 Operaonal Expenses - Freeport Housing 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102
 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence of 274 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251310 Grounds Maintenance 2251349 Upkeep - Other Structures Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ DEPARTMENT OF HOUSING TOTAL EXPENSES 2,034,958 1,350,156 1,951,263 2,179,723 2,318,510 2,387,613 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 140 of 274 [Head 047] MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 4,825,182 3,009,002 4,164,680 4,207,080 4,248,880 4,288,280 2111102 Salary-Contract Workers 170,088 342,585 885,600 605,866 605,866 605,866 2111202 Global Summer Employment 1,128,290 3,575 1,000,000 1,000,000 1,000,000 1,000,000 Wages & Salaries (In Cash) 6,123,560 3,355,162 6,050,280 5,812,946 5,854,746 5,894,146 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence Air Transport of Persons Within The Bahamas
 36,457 1,227 127,560 117,560 117,560 117,560 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events of 274 [Head 047] MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241220 Educaonal Supplies 2241299 Other Supplies & Materials 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Supplies & Materials 494,006 126,975 460,720 446,720 446,720 446,720 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251310 Grounds Maintenance 2251321 Fumigaon & Pest Control 2251322 Oﬃce Furniture Upkeep 2251336 Sanitact Maintenance Contract 2251339 Janitorial Service Contracts 10,912 307 16,420 176,783 3,850 0 5,170 0 8,091 0 210 0 9,880 3,960 16,700 9,880 3,960 16,700 9,880 3,960 16,700 9,880 3,960 16,700 266,000 270,000 270,000
Sports Field/Sports Facilies Maintenance 2251343 Maintenance & Upkeep of Swimming Pools 234,607 95,000 64,084 20,747 266,000 76,000 230,000 76,000 230,000 76,000 230,000 76,000 Services 2,021,771 486,042 2,169,180 2,007,660 2,007,660 2,007,660 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281113 Bahamas An-Doping Commission 2281133 Naonal Youth Leaders/Workers 2281134 Naonal Youth Push 2281149 Naonal Youth Policy 2281159 Naonal Youth Programmes 2281164 Youth Enterprise Fund Special Financial Transacons 777,806 395,432 787,550 22910EE Other 142 of 274 [Head 047] MINISTRY OF
 YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2291013 IAAF WORLD Relay Games 2291014 300 Connect 2291015 Bahamas Games Other Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Naonal Art Gallery 1,600,000 1,033,330 1,240,000 1,240,000 1,240,000 1,240,000 Subsidies to Public Corporaons 1,600,000 1,033,330 1,240,000 1,240,000 1,240,000 1,240,000 Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621132 Commonwealth Youth Programme Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.
2821102 Aid to Student Athletes 2821103 Subvenon to Elite Athletes 2821115 Prime Minister's Cultural Grant Award 2821123 Naonal Youth Ambassadors 2821201 Contribuons 2821202 Junior Achievement Programme 2821203 Girl Guides Associaon 2821204 Boys Brigade 2821205 Boy Scouts Associaon 2821207 Bahamas Lawn Tennis Associaon 2821212 Bahamas Olympic Associaon 2821216 Bahamas Naonal Youth Choir 2821217 The Bahamas Concert Orchestra 2821219 Contribuons to Sports, Civic & Youth Organizaons 2821220 Bahamas Football Associaon 2821221 Naonal Endowment for Sports 2821252 Bahamas Naonal Youth Orchestra 2821253 Bahamas Naonal Children's Choir 200,000
25,000 25,000 10,000 50,000 51,000 25,000 200,000 40,000 800,000 25,000 20,000 143 of 274 [Head 047] MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2821254 Naonal Dance Company 2821256 Naonal Dance School 2821264 Falcon Boys Club 2821265 Reach Out Youth Organizaon Grand Bahama 39,500 12,785 0 0 31,600 0 0 0 31,600 136,000 0 0 39,500 100,000 10,000 10,000 39,500 100,000 10,000 10,000 39,500 100,000 10,000 10,000 2821416 Naonal Sports Authority 4,030,600 1,900,000 2,280,000 2,280,000 2,280,000 2,280,000 2821604 Bahamas Naonal Youth Council 2821614 Other Grants 2821627 Self Starter Programme 700 813,015 4,101 0 5,000 0 2821629 Contribuon to Internaonal Games 0 630,158 8,000 980,000 672,000 152,000 2,000 992,000 300,000 150,000 2,000 992,000 300,000 50,000 2,000 992,000 300,000 50,000 Transfers N.E.C.
OTHER CHARGES MINISTRY OF YOUTH, SPORTS & CULTURE TOTAL EXPENSES 8,596,328 4,035,561 7,431,416 7,282,500 7,182,500 7,182,500 8,596,328 4,035,561 7,431,416 7,282,500 7,182,500 7,182,500 19,978,095 9,889,432 18,938,186 19,030,586 19,272,386 19,989,761 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 144 of 274 [Head 048] DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,680,693 1,164,702 1,542,050 1,567,700 1,593,700 1,608,802 Wages & Salaries (In Cash) 1,680,693 1,164,702 1,542,050 1,567,700 1,593,700 1,608,802 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 96,953 4,098 5,589 31,627 2,255 140,522 71,500 0 4,232
of 274 [Head 048] DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271019 OSHA Public Employment Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses 2281172 Development of Skills Bank Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821120 Merit Award Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF LABOUR TOTAL EXPENSES 2,157,906 1,423,379 2,121,426 2,147,076 2,173,076 2,238,178 The Accounng Oﬃcer for this Head is the DIRECTOR 146 of 274 [Head 049] MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 363,851 216,862 580,713 180,156 349,927 530,083 326,350 311,200 637,550 279,924 447,800 727,724 333,850 447,800 781,650 384,686 447,800
Prinng & Duplicaon Service 0 2,057 6,840 6,840 6,840 6,840 147 of 274 [Head 049] MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251337 Operaon of Facilies or Other Services Services 318,841 58,572 306,776 283,211 283,211 283,211 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281167 Arbitraon Centre Special Financial Transacons Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621193 F.T.A.A./W.T.O.
Developments Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.

2821614 Other Grants 2821623 Bahamas Trade Commission Transfers N.E.C.
OTHER CHARGES MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 148 of 274 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 5,109,977 3,523,037 5,245,300 5,004,084 5,116,704 5,229,354 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 0 0 308,663 197,516 65,000 266,000 70,000 371,615 70,000 371,615 70,000 371,615 Wages & Salaries (In Cash) 5,418,640 3,720,553 5,576,300 5,445,699 5,558,319 5,670,969 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231201 Electricity 2231301 Water Supply Ulies & Communicaon 22410EE Supplies & Materials 2241201
 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice & Drinking Water 2241206 Publicaons of 274 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2241211 Cleaning & Toilet Supplies 20,568 20,665 35,370 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 0 1,117 2,209 860 0 894 1,520 3,000 1,771 37,540 1,520 3,000 24,494 37,540 1,520 3,000 24,494 41,140 1,520 4,000 24,494 Supplies & Materials 50,379 53,135 100,981 125,524 126,219 144,904 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251204 Mail Transportaon 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery Operaon of Facilies or Other
20,000 2251337 Operaon of Facilies or Other Services 110,291 101,226 153,469 1,602,620 1,604,620 1,604,620 2251399 Other Contractual Services 315 1,800 4,500 4,500 4,500 25,000 Services 344,059 297,907 581,938 2,142,131 2,159,131 2,240,711 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621171 U.P.U.
Membership Fees Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.

2821106 Compensaon For Loss & Stolen Property 2821108 Compensaon for Lost Funds Transfers N.E.C.
of 274 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ OTHER CHARGES 0 0 6,000 4,000 4,000 6,150 POST OFFICE DEPARTMENT TOTAL EXPENSES 5,913,520 4,247,504 6,837,220 8,375,891 8,506,099 8,751,999 The Accounng Oﬃcer for this Head is the POSTMASTER-GENERAL 151 of 274 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,373,478 1,530,187 2,229,139 2,271,344 2,283,558 2,295,772 2111102 Salary-Contract Workers 28,915 46,974 226,450 461,450 461,450 461,450 Wages & Salaries (In Cash) 2,402,393 1,577,161 2,455,589 2,732,794 2,745,008 2,757,222 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299
 Other Supplies & Materials Supplies & Materials of 274 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract Operaon of Facilies or Other Services 872,597 392,738 700,000 900,000 900,000 900,000 Services 4,985,503 3,394,190 5,644,571 5,799,524 5,800,340 6,102,000 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271033 Port Department - ISPS Unit Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services
 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621173 Assoc.
of Ports & Harbours/Int'l.
Associaon Grants to Internaonal Organizaons Grants PORT DEPARTMENT TOTAL EXPENSES 7,609,008 5,109,529 8,425,817 8,894,225 8,909,205 9,371,722 The Accounng Oﬃcer for this Head is the PORT CONTROLLER 153 of 274 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 3,414,631 2,421,988 3,230,525 3,268,606 3,296,594 3,324,582 2111102 Salary-Contract Workers 301,984 4,073 213,300 301,200 301,200 301,200 Wages & Salaries (In Cash) 3,716,615 2,426,061 3,443,825 3,569,806 3,597,794 3,625,782 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241209 Vehicle License Materials 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241219 Uniform Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 64,800 98,073 3,000 0 40,500 3,081 0 0 64,800
-1,850 1,276 96,563 29,605 21,765 51,370 2,416 3,637 6,053 106,790 106,790 33,579 7,504 12,118 0 16,658 167 13,502 3,911 87,439 154 of 274 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Services 405,585 549,274 612,101 739,301 772,444 817,575 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT
 Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821404 Road Traﬃc Authority Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF ROAD TRAFFIC TOTAL EXPENSES 4,554,879 3,233,772 4,903,056 5,495,044 5,797,768 5,979,889 The Accounng Oﬃcer for this Head is the CONTROLLER 155 of 274 [Head 055] DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,068,526 1,378,990 2,018,300 2,175,671 2,196,542 2,217,413 Wages & Salaries (In Cash) 2,068,526 1,378,990 2,018,300 2,175,671 2,196,542 2,217,413 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22310EE Ulies & Communicaon 2231199 Other Communicaon & Cable Service Ulies & Communicaon 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 0 1,556 8,500 0 8,400 18,456 0
Clothing Supplies of 274 [Head 055] DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 16,021 89,242 12,423 531 37,165 3,623 22,775 2,195 3,830 5,176 1,035 75,000 23,000 295,390 482,143 11,400 11,400 1,036 1,036 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services 2251351 Maintenance of Radar  AWOS Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons
 Use of Goods & Services 26000EE Grants 8,145 8,145 0 0 5,903 5,903 11,400 11,400 11,400 11,400 11,400 11,400 0 0 950 950 950 950 950 950 150,232 80,706 309,021 594,411 594,411 690,956 DEPARTMENT OF METEOROLOGY TOTAL EXPENSES 2,237,214 1,471,471 2,363,821 2,807,007 2,827,878 2,963,207 The Accounng Oﬃcer for this Head is the DIRECTOR 157 of 274 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,970,431 2,310,828 2,961,400 2,890,360 2,917,573 2,944,786 2111102 Salary-Contract Workers 2111104 Salary Adjustments 250,784 18,627 281,750 0 0 0 430,250 79,923 430,250 65,000 430,250 65,000 Wages & Salaries (In Cash) 3,221,215 2,329,455 3,243,150 3,400,533 3,412,823 3,440,036 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies 2241205
 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials of 274 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2251115 Consultancy Services 193,454 3,020 167,000 232,000 220,000 2241213 Clothing & Clothing Supplies 2241250 Agriculture/Science Supplies/Tools 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 3,695 0 301,324 466,823 13,463 12,187 23,135 5,028 4,072 3,315 0 2251125 Planning, Research & Development 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251136 Wildlife Conservaon 2251139 Food Security 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251305 Maintenance Contracts - Air Condioning System 2251307 Maintenance of Generators, A/C & Other Machinery 2251324 Maintenance Implements & Tools 2251325 Maintenance - Fire Prevenon/Protecon Equipment 31,120
Operaon of Facilies or Other Services 500,568 369,409 2251344 Feeder Farm Roads & Land Clearing 2251346 Maintenance of Poers Cay/Arawak Cay 1,226,238 87,922 27,200 12,618 Services 2,369,318 786,902 7,957,563 6,997,020 7,391,905 8,751,477 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261202 Oﬀ Equip & Furn-Minor Repairs 2261203 Maintenance & Upkeep of Sea Cras Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271020 Climate Change Policy Operaonal Expenses of 274
16,000 33,028 175,000 275,000 450,000 159 of 274 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Use of Goods & Services 2,959,251 964,616 8,768,031 7,711,763 8,260,355 9,894,005 25000EE Subsidies 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721001 Social Assistance Beneﬁts Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821127 Scholarships/Grants BAMSI 2821266 Bahamas Agriculture Investment Strategy Bouque 2821268 Contribuon-Family Is Regaa Bahamas Agricultural & Industrial Corporaon 6,228,500 5,044,782 5,000,000 5,000,000 5,000,000 5,000,000 2821624 Bahamas Agricultural Health and Food Safety 701,317 438,694 560,000 504,000 504,000 504,000 Authority (BAHFSA) 2821626 Contribuon Homecoming New Providence and 90,448 364 100,000 100,000 200,000 200,000 Family Islands 2821628 School of Agriculture & Marine Science (Andros) 8,060,000 5,750,000 6,900,000 6,226,088 6,226,088 7,226,088 Transfers N.E.C.
OTHER CHARGES MINISTRY OF AGRICULTURE & MARINE RESOURCES TOTAL EXPENSES 15,080,265 11,233,840 12,560,000 16,305,088 16,405,088 17,590,088 15,080,265 11,233,840 12,560,000 16,305,088 16,405,088 17,590,088 22,452,714 14,653,449 26,252,491 27,684,694 28,348,576 31,277,129 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 160 of 274 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 4,454,169 2,990,572 4,224,854 4,243,598 4,285,402 4,327,206 2111102 Salary-Contract Workers 16,084 0 157,050 106,050 106,050 106,050 Wages & Salaries (In Cash) 4,470,253 2,990,572 4,381,904 4,349,648 4,391,452 4,433,256 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231303 Sewerage Ulies & Communicaon 22410EE Supplies & Materials 2241103 Propane Gas 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241203 Drugs &
 Vaccines 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control of 274 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 2241217 Construcon Materials & Parts 2241250 Agriculture/Science Supplies/Tools 2241251 Livestock & Ammunion 2241252 Dog Catching Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251125 Planning, Research & Development 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251310 Grounds Maintenance 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261206 Maintenance of Heavy Equipment Minor Capital Repairs 22710EE Operaonal Expenses 2271010 Expenses - Naonal Advisory Commiee (Agriculture) Operaonal Expenses Use of Goods & Services 18,608 150 15,461 271,844 17,356 1,464
& Services DEPARTMENT OF AGRICULTURE TOTAL EXPENSES 5,552,071 3,581,598 5,525,630 5,595,974 5,896,422 6,199,413 The Accounng Oﬃcer for this Head is the DIRECTOR 162 of 274 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 1,737,543 1,343,956 1,793,550 1,994,886 2,010,091 2,025,296 2111102 Salary-Contract Workers 149,954 4,968 278,900 278,900 278,900 278,900 Wages & Salaries (In Cash) 1,887,497 1,348,924 2,072,450 2,273,786 2,288,991 2,304,196 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299
 Other Supplies & Materials of 274 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Supplies & Materials 16,241 6,726 31,168 114,337 116,337 169,216 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251305 Maintenance Contracts - Air Condioning System 2251310 Grounds Maintenance 2251325 Maintenance - Fire Prevenon/Protecon Equipment 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras Minor Capital Repairs Use of Goods & Services DEPARTMENT OF MARINE RESOURCES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR 2251307 Maintenance of Generators, A/C & Other Machinery 16,950
of 274 [Head 060] MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 35,941,977 5,985,339 6,682,373 6,259,673 6,314,473 6,377,023 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages 789,363 37,378 0 7,390 169,391 0 0 0 0 0 0 0 0 0 0 0 215,000 16,000 230,925 16,000 215,000 16,000 115,000 16,000 2111203 Temporary Weekly Personnel 1,073,787 100,217 1,250,000 1,250,000 1,250,000 1,250,000 Wages & Salaries (In Cash) 37,849,895 6,254,947 8,163,373 7,756,598 7,795,473 7,758,023 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112122 Clothing Allowance 2112123 Sessional Fees-Nurses/Allied/Doctors Workers/ Doctors 2112125 Disturbance Allowance/Geographical 2112128 Doctors on Call Allowance 2112132 Uniform Allowance 2112134 Special Allowances 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101
 Air Transport of Persons Within The Bahamas 2211104 Emergency Flights 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence Air Transport of Persons Outside The Bahamas 20,518 0 10,000 10,000 10,000 10,000 165 of 274 [Head 060] MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241103 Propane Gas Oﬃce Supplies & Staonery 107,624 11,842 16,000 16,000 16,000 18,000 2241203 Drugs & Vaccines 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241221 AIDS Treatment & Tesng 2241299 Other Supplies & Materials Supplies & Materials 2,622,561 1,106,365 2,145,900 2,327,580 2,145,900 4,248,000 22510EE Services
 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2,347 5,404 13,740 47,122 11,329 162 549,661 901,172 16,684 6,868 23,401 335,787 20,055 221,620 401,075 0 2251330 Upkeep & Maintenance of Instruments & Apparatus Operaon of Facilies or Other Services 2,027,824 279,216 1,315,000 1,359,850 1,359,850 1,480,000 2251339 Janitorial Service Contracts 152,672 0 0 0 0 0 Services 4,893,578 784,693 2,740,020 3,173,990 3,152,070 3,319,960 166 of 274 [Head 060] MINISTRY OF HEALTH
 ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281121 Holisc Services Secretariat 2281169 Nursing Training Programme 2281170 Naonal Allied Health Cadet Programme 2281171 Pharmaceucal Training Programme Provision For Conngencies 366,706 15,453,414 21,300,000 2281185 Provision for Covid-19 Conngencies 0 0 0 10,000,000 Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 595,351 15,559,840 22,234,360 10,954,360 934,360 971,950 13,743,080 17,479,796 27,325,280 16,695,930 6,437,330 8,754,910 2511210 Naonal Health Insurance Authority 24,000,000 28,500,003 38,000,000 45,000,000 45,000,000 45,000,000 2511213 Public Hospitals Authority 252,728,753 177,582,782 223,455,825 223,455,825 223,455,825 223,455,825 Subsidies to Public Corporaons 276,728,753 206,082,785 261,455,825 268,455,825 268,455,825 268,455,825 276,728,753 206,082,785 261,455,825
Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621138 Contribuons For Joint Services Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.
2821112 UWI Medical Students Grant 2821214 Bahamas Diabec Associaon 2821222 Bahamas Cancer Society 2821224 All Saints Camp 2821230 Non-Governmental Organizaons (NGO's) - Health 0 Desk 2821601 Other Contribuons 2821605 Establishment of Health Professional Council 2821606 Pharmaceucal Council 125,916 15,000 25,000 167 of 274 [Head 060] MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 2821614 Other Grants Transfers N.E.C.
OTHER CHARGES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 0 637,295 637,295 0 193,470 193,470 8,000 861,661 861,661 8,000 858,661 858,661 8,000 862,161 862,161 8,000 879,000 879,000 MINISTRY OF HEALTH TOTAL EXPENSES 340,247,952 230,195,150 298,037,239 297,081,014 283,855,840 286,154,309 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 168 of 274 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 14,204,962 9,593,307 12,707,640 12,922,633 13,240,000 13,525,119 2111201 Regular Weekly Wages 518,354 344,717 493,000 493,000 493,000 493,000 Wages & Salaries (In Cash) 14,723,316 9,938,024 13,200,640 13,415,633 13,733,000 14,018,119 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211102 Members Travel Allowances 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector
 Control 2241211 Cleaning & Toilet Supplies of 274 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 0 12,439 4,575 0 24,914 3,818 760 25,000 7,934 760 25,000 7,934 760 25,000 7,934 1,059 28,498 11,061 Supplies & Materials 442,020 330,885 778,288 778,288 778,750 896,650 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251330 Upkeep & Maintenance of Instruments & Apparatus 13,661
Operaon of Facilies or Other Services 18,206,308 12,599,203 16,802,411 16,802,411 16,802,411 16,802,411 2251348 Debris Management 7,691,434 0 0 0 0 0 Services 48,907,499 27,931,699 39,747,038 39,938,145 39,904,145 41,036,390 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR of 274 [Head 066] DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112123 Sessional Fees-Nurses/Allied/Doctors Workers/ Doctors 2112125 Disturbance Allowance/Geographical 2112128 Doctors on Call Allowance 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211104 Emergency Flights 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 29,541,248
of 274 [Head 066] DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2241103 Propane Gas 2241201 Oﬃce Supplies & Staonery 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services DEPARTMENT OF PUBLIC HEALTH TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
of 274 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 10,008,183 5,292,263 6,338,000 5,415,000 5,695,000 7,175,000 2111102 Salary-Contract Workers 2111202 Global Summer Employment 8,005,296 6,586,312 11,113,000 11,177,370 11,177,370 12,977,370 225 0 48,000 48,000 48,000 48,000 Wages & Salaries (In Cash) 18,013,704 11,878,575 17,499,000 16,640,370 16,920,370 20,200,370 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112124 Reselement Allowance 2112129 Home Leave Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 20,386
Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas 6,289 143,106 27,266 0 236 4,098 3,325 0 9,600 96,000 7,980 1,216 Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce 2221203 Lease/Rent of Communicaon Equipment 47,413 49,270 1,340 98,023 879,019 978,352 173 of 274 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Rent 1,857,371 676,088 1,123,000 1,115,000 1,115,000 1,115,000 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231102 Telephone - Mobile 2231103 Internet Service 2231105 Cable Services 2231201 Electricity 2231302 Public Water Supply Ulies & Communicaon 459,212 371,320 633,680 645,800 645,800 705,800 22410EE Supplies & Materials 2241101 Gasoline 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241299 Other Supplies & Materials Supplies & Materials 191,919 116,800 710,001 700,400 700,400 1,000,400 22510EE
 Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 7,813 17,915 23,000 28,000 28,000 28,000 15,683,013 7,053,845 12,054,015 12,054,015 12,054,015 15,754,015 14,539,812 1,295,968 7,857,400 7,857,400 7,857,400 9,337,400 2251107 Workshops, Conferences, Seminars, Meengs & 15,005 10,658 35,750 40,000 40,000 40,000 Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251116 Facilitaon & Support 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251140 Tourism Health VISA Expenses 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251299 Other Transportaon Services 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251322 Oﬃce Furniture Upkeep 2251327 Warehouse & Storage Facilies Upkeep 170,000
0 103,000 90,000 132,000 21,000 96,000 170,000 27,360 0 103,000 90,000 132,000 21,000 96,000 170,000 27,360 0 0 103,000 90,000 132,000 21,000 96,000 170,000 27,360 174 of 274 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2251339 Janitorial Service Contracts 2251399 Other Contractual Services 289,179 2,437,009 127,324 191,471 188,000 432,000 188,000 432,000 188,000 432,000 188,000 482,000 Services 35,020,140 9,761,404 30,199,032 67,577,922 47,577,922 37,258,922 22610EE Minor Capital Repairs 2261205 Motor Vehicles-Minor Repairs Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271012 Operaon-Regulatory Agencies 2271016 Air Transport Authority Board 15,570 15,570 2,300,923 124,348 1,405 15,161 15,161 64,726 75,087 14,800 Operaonal Expenses 2,426,676 154,613 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 311,340 300,000 16,000 627,340 311,340 300,000 16,000 627,340 311,340 300,000 16,000 627,340 311,340 400,000 16,000 727,340 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 554,480 554,480 349,883 349,883 576,000 576,000 576,000 576,000 576,000 576,000 576,000 576,000 40,800,052 11,465,973 34,061,877 71,525,207 51,525,207 41,666,207 2511203 Bahamasair Holdings Ltd. 27,784,039 52,493,579 19,000,000 30,000,000 19,000,000 21,000,000 Subsidies to Public Corporaons 27,784,039 52,493,579 19,000,000 30,000,000 19,000,000 21,000,000 25200EE
 Subsidies to Private Enterprises 2521306 Grand Bahama Out Island Promoons 2521307 Bahamas Out Island Promoons 2521391 Balearia Fast Ferries 0 0 384,243 600,000 0 0 160,000 600,000 0 160,000 600,000 600,000 160,000 600,000 600,000 160,000 800,000 800,000 Subsidies to Private Enterprises 384,243 600,000 760,000 1,360,000 1,360,000 1,760,000 Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621170 Membership Fees - Organizaon Grants to Internaonal Organizaons Grants 27000EE Social Beneﬁts 28,168,282 53,093,579 19,760,000 31,360,000 20,360,000 22,760,000 0 0 0 0 0 0 256,434 256,434 256,434 311,434 311,434 311,434 311,434 311,434 311,434 311,434 311,434 311,434 175 of 274 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 27300EE Pensions & Gratues 2731101 Pensions to Oﬃcials 398,783 144,651 859,600 859,600 859,600 959,600 2731201 Public Oﬃcials/Staﬀ Gratuies 1,343,767 961,185 1,488,500 1,488,500 1,488,500 1,988,500 Pensions & Gratues Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821201 Contribuons 1,742,550 1,105,836 2,348,100 2,348,100 2,348,100 2,948,100 1,742,550 1,105,836 2,348,100 2,348,100 2,348,100 2,948,100 136,673 150 200,000 200,000 200,000 200,000 2821407 Operaonal Expenses - Airport Authority 7,503,316 8,996,437 4,942,245 4,942,245 4,942,245 4,942,245 2821410 Hotel Corporaon of The Bahamas 494,989 337,492 449,990 449,990 449,990 449,990 2821411 Nassau Flight Services 2,253,000 6,099,218 1,460,000 1,460,000 1,460,000 1,460,000 2821414 Operaon - The Gaming Board 5,581,439 3,880,527 5,174,035 4,656,632 4,656,632 4,656,632 2821417 Civil Aviaon Authority Bahamas 16,843,052 11,911,269 15,305,280 1,000,000 2821423 Bahamas Air Navigaon Services Authority 0 0 0 1,000,000 0 0 0 0 Transfers N.E.C.
32,812,469 31,225,093 27,531,550 13,708,867 11,708,867 11,708,867 28300EE Premiums, Fees & Claims 2831105 Insurance Premiums - Government Personnel 2,893,091 2,279,857 3,269,760 3,269,760 3,269,760 3,469,760 Premiums, Fees & Claims OTHER CHARGES 2,893,091 2,279,857 3,269,760 3,269,760 3,269,760 3,469,760 35,705,560 33,504,950 30,801,310 16,978,627 14,978,627 15,178,627 MINISTRY OF TOURISM & AVIATION TOTAL EXPENSES 125,830,225 111,835,097 106,057,921 140,575,238 107,855,238 104,876,238 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 176 of 274 [Head 070] MINISTRY OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,383,627 1,759,723 2,263,613 2,365,313 2,411,013 2,559,506 2111102 Salary-Contract Workers 506,830 224,710 713,455 713,455 713,455 713,455 Wages & Salaries (In Cash) 2,890,457 1,984,433 2,977,068 3,078,768 3,124,468 3,272,961 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies
 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials of 274 [Head 070] MINISTRY OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services Security Services Contract 391,335 246,450 480,000 480,000 480,000 495,000 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251337 Operaon of Facilies or Other Services Services 436,229 278,200 545,709 524,657 524,657 543,815 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons
 2281105 VAT Expenses Special Financial Transacons 22910EE Other 2291001 Other Expenses Other Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511212 Naonal Marime Academy Subsidies to Public Corporaons Subsidies of 274 [Head 070] MINISTRY OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2821421 Consumer Protecon 2821422 Naonal Training Agency 2821601 Other Contribuons 2821617 Bahamas Naonal Standards Bureau 2821625 Naonal Triparte Secretariat Transfers N.E.C.
OTHER CHARGES MINISTRY OF LABOUR TOTAL EXPENSES 5,616,026 3,630,570 6,808,143 5,932,205 5,977,905 6,157,146 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 179 of 274 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 8,516,969 6,171,357 8,311,964 8,593,253 9,098,461 9,497,427 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 512,748 187,298 400,200 0 0 0 814,755 400,564 500,000 353,340 91,817 530,000 400,200 605,200 0 0 530,000 530,000 Wages & Salaries (In Cash) 9,844,472 6,759,219 9,212,164 9,568,410 10,028,661 10,632,627 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112132 Uniform Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools
 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies of 274 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251306 Computers, Business Machines & Related Equipment 2251310 Grounds Maintenance 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract Operaon of
35,000 1,107 3,360 54,875 2251337 Operaon of Facilies or Other Services 40,137 27,201 53,390 Services 458,353 179,231 487,193 476,915 502,151 625,449 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281150 Energy Eﬃcient Residental Lighng Programme 2281162 Internaonal Conferences Special Financial Transacons Use of Goods & Services 26000EE Grants 28000EE Other Payments 28200EE Transfers N.E.C.
Bahamas Naonal Pride Associaon 21,285 21,512 32,400 32,400 32,400 33,210 181 of 274 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2821415 The Bahamas Public Parks and Beaches Authority 25,900,000 18,557,006 15,200,000 15,200,000 19,000,000 20,000,000 Transfers N.E.C.
OTHER CHARGES MINISTRY OF THE ENVIRONMENT & HOUSING TOTAL EXPENSES 25,921,285 18,578,518 15,232,400 15,232,400 19,032,400 20,033,210 25,921,285 18,578,518 15,232,400 15,232,400 19,032,400 20,033,210 37,327,704 26,194,928 26,270,995 26,590,962 30,911,992 32,868,851 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 182 of 274 [Head 073] DEPARTMENT OF TRANSFORMATION & DIGITIZATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2,789,012 1,996,659 2,926,050 2,785,850 2,831,750 2,877,650 2111102 Salary-Contract Workers 0 0 0 140,200 140,200 140,200 Wages & Salaries (In Cash) 2,789,012 1,996,659 2,926,050 2,926,050 2,971,950 3,017,850 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112104 Scarcity Allowance 2112112 Transport & Mileage Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231102 Telephone - Mobile 14,560
Operaon of Data Centers 20,821,259 13,067,080 20,500,000 23,576,725 24,000,000 25,000,000 2231105 Cable Services 2231108 Communicaons - Video Conferencing Network 0 0 644,818 1,080,000 1,080,000 1,100,000 1,100,000 109,310 923,998 923,998 1,000,000 1,000,000 Ulies & Communicaon 20,821,259 27,674,090 39,773,381 45,350,106 46,000,000 48,000,000 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials of 274 [Head 073] DEPARTMENT OF TRANSFORMATION & DIGITIZATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express Equipment Maintenance 4,025,685 1,796,356 3,600,000 3,500,000 3,500,000 3,500,000 2251306 Computers, Business Machines & Related Equipment 345,510 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 0 12,450 64,973 1,550 0 400,000 400,000 400,000 400,000 1,550 0 1,550 5,000 1,550 5,000 1,550 5,000 Services 6,480,338 2,604,724 5,801,435 5,029,410 5,092,410 5,092,410 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821101 Contribuons 2821690 E-Commerce Development Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF TRANSFORMATION & DIGITIZATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 184 of 274 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111204 Special Employment Projects 597,221 384,170 390,252 507,963 0 0 688,450 375,000 676,900 360,000 726,500 360,000 744,708 360,000 1,000,000 1,000,000 1,000,000 1,100,000 Wages & Salaries (In Cash) 1,371,643 507,963 2,063,450 2,036,900 2,086,500 2,204,708 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22310EE Ulies & Communicaon 2231201 Electricity 2231202 Street Lighng 2231301 Water Supply 55,835 42,000 5,000 14,123 0 0 0 2,224 31,500 3,655 10,500 0 7,680 0 5,000 54,000 10,500 30,400 11,600 0 8,400 116,958 55,559 119,900 5,125 54,000 9,000
Ulies & Communicaon 3,791,584 2,557,316 4,775,000 4,845,000 4,845,000 4,845,000 22410EE Supplies & Materials 2241101 Gasoline 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events of 274 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 54,624 2,090 14,978 660 75,000 1,500 75,000 2,563 75,000 2,563 75,000 2,563 Supplies & Materials 537,118 157,241 509,500 653,563 653,563 653,563 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251337 Operaon of Facilies or Other Services 2251340 Special Maintenance Contracts 220
Services 612,417 362,317 1,628,450 1,728,513 1,728,563 1,828,563 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281178 Provision For Conngencies Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25200EE Subsidies to Private Enterprises 2521009 Support for Small Business Development Centre Subsidies to Private Enterprises Subsidies 241,200 241,200 241,200 5,000 5,000 5,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 186 of 274 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721001 Social Assistance Beneﬁts Social Assistance Beneﬁts Social Beneﬁts 0 0 0 0 0 0 10,000 10,000 10,000 0 0 0 0 0 0 0 0 0 MINISTRY FOR GRAND BAHAMA TOTAL EXPENSES 7,103,347 3,835,425 9,793,600 9,794,034 9,843,684 10,136,894 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 187 of 274 [Head 075] MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 552 0 0 552 0 0 0 3,364 1,660
of 274 [Head 075] MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251337 Operaon of Facilies or Other Services 2251348 Debris Management 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281178 Provision For Conngencies Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821420 BAH Disaster Reconstrucon Authority Transfers N.E.C.
OTHER CHARGES MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 274 [Head 076] OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 100,000
of 274 [Head 076] OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251141 Document Management Centre 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251303 Equipment Maintenance 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261202 Oﬀ Equip & Furn-Minor Repairs Minor Capital Repairs Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid Social Assistance Beneﬁts Social Beneﬁts OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR 5,000
of 274 [HEAD 001-076] RECURRENT EXPENDITURES HEAD SUMMARY HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ GRAND TOTAL 2,533,317,130 1,940,854,456 2,574,104,525 2,825,918,295 2,667,325,633 2,750,000,236 192 of 274 193 of 274 Capital Expenditure Graph Oﬃce of the Aorney General & Ministry of Legal Aﬀairs Ministry Of Foreign Aﬀairs Ministry Of Finance Customs Department Ministry Of Naonal Security Royal Bahamas Defence Force Ministry of Public Works Ministry of Educaon Ministry of Transport & Local Government Ministry of Agriculture & Marine Resources Ministry of Health Ministry of Tourism & Aviaon Ministry of The Environment & Housing Department of Transformaon & Digizaon Ministry for Grand Bahama Ministry of Disaster Preparedness, Management & Reconstrucon 29.1% 14.5% MINISTRY OF PUBLIC WORKS MINISTRY OF EDUCATION 28.8% 13.6% MINISTRY OF FINANCE MINISTRY OF HEALTH HEAD NO.
DESCRIPTION ESTIMATES 2021 007 013 021 023 029 032 033 038 040 056 060 067 072 073 074 075 Oﬃce of the Aorney General & Ministry of Legal Aﬀairs Ministry Of Foreign Aﬀairs Ministry Of Finance Customs Department Ministry Of Naonal Security Royal Bahamas Defence Force Ministry of Public Works Ministry of Educaon Ministry of Transport & Local Government Ministry of Agriculture & Marine Resources Ministry of Health Ministry of Tourism & Aviaon Ministry of The Environment & Housing Department of Transformaon & Digizaon Ministry for Grand Bahama Ministry of Disaster Preparedness, Management & Reconstrucon 1,250,000 2,000,000 107,389,768 2,080,000 13,461,611 6,600,000 108,424,452 53,818,225 400,000 3,220,000 50,628,996 2,000,000 5,900,000 10,000,000 750,000 4,500,000 % 0.3% 0.5% 28.8% 0.6% 3.6% 1.8% 29.1% 14.5% 0.1% 0.9% 13.6% 0.5% 1.6% 2.7% 0.2% 1.2% 372,423,052 100.0% 194 of 274 SUMMARY OF AGENCIES CAPITAL EXPENDITURES 2021/2022 HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 007 013 014 021 022 023 029 032 033 038 040 045 053 054 056 058 060 067 072 073 074 075 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 83,731 20,500 2,170,000 1,250,000 200,000 200,000 MINISTRY OF FOREIGN AFFAIRS OFFICE OF THE PRIME MINISTER MINISTRY OF FINANCE TREASURY DEPARTMENT CUSTOMS DEPARTMENT MINISTRY OF NATIONAL SECURITY ROYAL BAHAMAS DEFENCE FORCE MINISTRY OF PUBLIC WORKS MINISTRY OF EDUCATION MINISTRY OF TRANSPORT & LOCAL GOVERNMENT DEPARTMENT OF HOUSING PORT DEPARTMENT DEPARTMENT OF ROAD TRAFFIC MINISTRY OF AGRICULTURE & MARINE RESOURCES 1,192,968 304,069 3,589,000 3,220,000 850,000 1,100,000 DEPARTMENT OF MARINE RESOURCES 313,322 0 0 0 0 0 MINISTRY OF HEALTH 15,647,849
 10,188,492 39,000,000 50,628,996 38,529,450 14,835,487 MINISTRY OF TOURISM & AVIATION 3,000,000 179,782 4,010,000 2,000,000 1,000,000 2,000,000 MINISTRY OF THE ENVIRONMENT & HOUSING 1,832,565 2,325,297 11,848,000 5,900,000 2,217,500 2,735,000 DEPARTMENT OF TRANSFORMATION & DIGITIZATION 950,386 1,779,875 12,000,000 10,000,000 14,023,121 14,223,121 MINISTRY FOR GRAND BAHAMA 897,445 493,531 2,000,000 750,000 750,000 750,000 MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION 0 6,518,008 6,500,000 4,500,000 3,500,000 4,500,000 GRAND TOTAL 387,197,324 167,941,065 515,524,579 372,423,052 264,599,999 280,400,000 MEMORANDUM Consistent with Government Finance Stascs (GFS) Methodology.
195 of 274 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 0 670,000 1,500,000 750,000 500,000 2,170,000 1,250,000 2,170,000 1,250,000 20,500 20,500 20,500 20,500 2,170,000 1,250,000 0 200,000 200,000 200,000 200,000 0 200,000 200,000 200,000 200,000 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS TOTAL EXPENSES 47,673 36,059 83,732 83,732 83,732 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 196 of 274 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3112101 Acquision of Transportaon Equipment (Land) 3112203 Other Oﬃce Equip & Furniture 3112217 Computerizaon of Passport Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF FOREIGN AFFAIRS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 197 of 274 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111112 Construcon of Temporary Housing 3113002 Minor Capital Projects Acquision of Fixed Assets Acquision of Non-Financial Assets OFFICE OF THE PRIME MINISTER TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 198 of 274 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 28000EE Other Payments 28200EE Transfers N.E.C.
2822007 Energy Restoraon & Renewable Energy 37,169,557 155,226 84,419,000 31,169,998 18,783,520 7,095,841 2822010 Public Private Partnership 6,442,522 1,021,997 3,000,000 3,000,000 3,000,000 3,000,000 2822011 Capital Subscripons to Internaonal Agencies 1,494,333 721,176 2,000,000 2,000,000 2,000,000 2,000,000 2822025 IDB Capital Projects 2822026 Development of Junkanoo 2,867,421 2,089,370 3,250,000 10,000,000 5,471,902 5,471,902 0 0 0 2,000,000 1,000,000 1,000,000 2822031 Small and Medium Size Business Support 46,561,746 18,600,000 58,000,000 30,000,000 12,000,000 22,000,000 2822059 Capital Conngencies 2822061 PHA PMH Capital Works 2822063 Capitalizaon - Bahamas Development Bank 2822065 Capital Budget Reserve Appropriaon Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111304 Water & Sewerage Infrastructure 3111399 Other Structures 3112101 Acquision of Transportaon Equipment (Land) 3112201 Computers 3112202 Equipment Maintenance 3112299 Other Machinery & Equipment Minor Capital Projects 13,384,089 924,981 1,500,000 1,000,000 1,000,000 1,000,000 3113003 Acquision of Assets - Government Ministries and 17,620,372 1,510,844 2,000,000 2,000,000 1,000,000 2,500,000 Departments 3113010 Subdivision Infrastructure 3113011 Electronic Hansard 0 0 0 0 0 0 5,000,000 1,664,000 0 0 0 0 Acquision of Fixed Assets 39,238,571 2,624,084 19,250,000 13,219,770 3,000,000 6,500,000 31400EE Nonproduced Assets 3141101 Purchase of Properes Nonproduced Assets 0 0 0 0 4,764,170 2,000,000 2,500,000 2,500,000 4,764,170 2,000,000 2,500,000 2,500,000 Acquision of Non-Financial Assets 39,238,571 2,624,084 24,014,170 15,219,770 5,500,000 9,000,000 MINISTRY OF FINANCE TOTAL EXPENSES 179,505,958 31,416,297 180,913,170
 107,389,768 60,755,422 64,567,743 The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY 199 of 274 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets TREASURY DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the TREASURER 25,650 25,650 25,650 25,650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 of 274 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822025 IDB Capital Projects Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111206 Construcon of Customs Warehouse 3111207 Building Maintenance 3112101 Acquision of Transportaon Equipment (Land) 3112202 Equipment Maintenance 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets CUSTOMS DEPARTMENT TOTAL EXPENSES 2,388,903 1,163,732 2,500,000 2,080,000 1,100,000 2,100,000 The Accounng Oﬃcer for this Head is the COMPTROLLER 201 of 274 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822001 Project Related Capital Expenditure Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111381 Restoraon of Water System Remand Centre BDOCS 3111402 Fencing Acquision of Transportaon Equipment (Land) 542,429 447,921 2,675,731 1,000,000 500,000 1,000,000 3112201 Computers 3112203 Other Oﬃce Equip & Furniture 3112204 Security & Communicaon Equip 3112205 Medical Equipment 3112206 Air Condioning System Military, Police & Prison Equipment 7,435,916 7,518,057 10,242,287 10,215,370 9,675,000 9,675,000 3112221 Electronic Monitoring Equipment 3,518,871 879,718 2,417,641 3112223 Forensic Lab Equipment 3112299 Other Machinery & Equipment 3113004 Police Dogs 0 0 0 0 0 0 200,000 468,367 100,000 0 0 0 0 0 0 0 0 0 0 0 0 Acquision of Fixed Assets 11,497,216 8,990,952 20,000,000 13,461,611 11,075,000 11,975,000 Acquision of Non-Financial Assets 11,497,216 8,990,952 20,000,000 13,461,611 11,075,000 11,975,000 MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES 11,562,299 8,990,952 20,000,000 13,461,611 11,075,000 11,975,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 202 of 274 [Head 032] ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111222 Coral Harbour Base Development 3,280,709 773,010 3,219,750 2,000,000 1,500,000 2,000,000 3111223 Inagua Base Development 3111315 Upkeep of Navigaon/Aids/Light 3112101 Acquision of Transportaon Equipment (Land) 399,921 20,312 267,750 75,594 600,000 1,000,000 500,000 500,000 0 0 100,000 430,000 0 0 0 400,000 150,000 500,000 3112102 Sea Vessels 908,449 1,472,765 4,000,250 1,000,000 1,000,000 3,200,000 3112106 Military Vessels Maintenance 3112204 Security & Communicaon Equip 3112205 Medical Equipment 3112206 Air Condioning System 3112207 Machinery, Generators, Pumps, Winches, etc.
3112209 Military, Police & Prison Equipment 3112225 Fire Prevenon and Protecon 3112299 Other Machinery & Equipment Acquision of Fixed Assets 6,568,317 2,532,612 10,000,000 6,600,000 5,550,000 8,600,000 Acquision of Non-Financial Assets 6,568,317 2,532,612 10,000,000 6,600,000 5,550,000 8,600,000 ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES 6,568,317 2,532,612 10,000,000 6,600,000 5,550,000 8,600,000 The Accounng Oﬃcer for this Head is the COMMODORE 203 of 274 [Head 033] MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 28000EE Other Payments 28200EE Transfers N.E.C.
2822003 Naonal Disaster Refund 2,483,924 0 0 0 0 0 2822013 Naonal Disaster Recovery Project 0 2,195,373 6,000,000 7,500,000 6,500,000 8,500,000 2822022 Research, Surveys, Studies, Evaluaons 1,587,395 917,678 9,249,856 1,843,502 2,125,000 0 2822025 IDB Capital Projects 480,504 626,983 3,493,000 8,800,606 12,949,393 15,000,000 Transfers N.E.C.
OTHER CHARGES 4,551,823 3,740,034 18,742,856 18,144,108 21,574,393 23,500,000 4,551,823 3,740,034 18,742,856 18,144,108 21,574,393 23,500,000 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111268 Construcon of Gymnasiums 3111301 Bridge Repair & Maintenance 3111302 Ports & Docks 3111303 Sidewalks 3111306 Other Infractructure Road Repairs & Maintenance 19,567,095 9,597,180 40,622,065 20,831,115 21,916,958 23,360,884 3111309 Hurricane Precauons 3111310 Water Infrastructure 3111311 Cemeteries Improvements & Upkeep 3111313 Maintenance - Standposts/Faucets/Wells/Drains 0 403,741 721,199 22,113,257 270,178 400,000 962,745 0 0 4,000,000 300,000 708,432 300,000 708,432 360,932 1,250,000 931,600 1,200,000 1,200,000 471,424 1,400,000 1,200,000 1,200,000 1,200,000 3111320 Traﬃc Study & Systems 3111321 New Providence Roadworks 0 288,416 900,000 500,000 3,500,000 0 7,529,551 8,868,630 9,000,000 9,550,000 9,000,000 11,000,000 3111338 Construcon & Expansion - Buildings & Structures 6,404,455 4,553,109 9,285,435 0 0 0 3111377 Airport Infrastructure Programme 0 4,251,572 11,897,208 16,046,279 18,400,000 24,600,000 3111399 Other Structures 1,155,535
 1,131,341 1,200,000 1,000,000 2,000,000 2,000,000 3111403 Improvement of Parks & Grounds 13,637 4,416,338 900,000 4,172,967 400,000 3112101 Acquision of Transportaon Equipment (Land) 3,600 0 0 0 0 0 3112202 Equipment Maintenance 3112203 Other Oﬃce Equip & Furniture 3112210 Landscape Equipment 3112211 Machinery & Generators Mainten 3113005 Soware 3113006 Hardware Acquision of Fixed Assets 82,757,422 62,224,891 132,354,665 90,280,345 75,290,428 88,054,354 Acquision of Non-Financial Assets 82,757,422 62,224,891 132,354,665 90,280,345 75,290,428 88,054,354 MINISTRY OF PUBLIC WORKS TOTAL EXPENSES 87,309,245 65,964,925 151,097,521 108,424,453 96,864,821 111,554,354 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 204 of 274 [Head 038] MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822021 Terary Educaon Reform (UB) 0 300,896 1,000,000 1,000,000 249,998 250,000 2822033 BTVI CDB Loan Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111201 Construcon of Schools 3111207 Building Maintenance Bahamas Technical & Vocaonal 1,184,667 353,278 1,830,000 1,400,000 870,011 870,011 3111215 Government Buildings 34,415,910 20,884,414 21,000,102 20,704,308 10,342,886 17,905,100 3111286 New Primary & Secondary Schools 2,771,623 1,480,748 13,248,839 15,713,917 6,742,550 9,754,944 3111404 School Ground Improvements 3112101 Acquision of Transportaon Equipment (Land) 3112201 Computers 770,893 915,114 86,563 537,111 1,500,000 1,000,000 1,000,000 1,000,000 0 2,776 0 50,000 0 0 0 0 0 0 3112203 Other Oﬃce Equip & Furniture 1,625,334 514,344 2,173,683 500,000 500,000 500,000 3112204 Security & Communicaon Equip 0 11,215 527,000 3112299 Other Machinery & Equipment 11,582,410 0 0 0 0 0 0 0 0 3113009 Digizaon Project 0 4,552,336 11,528,647 7,500,000 4,500,000 5,500,000 Acquision of Fixed Assets 68,134,812 35,453,842 63,026,888 52,818,225 25,484,687 39,059,295 Acquision of Non-Financial Assets 68,134,812 35,453,842 63,026,888 52,818,225 25,484,687 39,059,295 MINISTRY OF EDUCATION TOTAL EXPENSES 69,634,812 35,754,738 66,896,888 53,818,225 25,734,685 39,309,295 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 205 of 274 [Head 040]
 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111309 Hurricane Precauons 3111315 Upkeep of Navigaon/Aids/Light 3111341 Renovaon of Government Buildings 3111345 Disposal of Abandoned Vehicles 3112203 Other Oﬃce Equip & Furniture 3113005 Soware Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF TRANSPORT & LOCAL GOVERNMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 206 of 274 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111306 Other Infractructure 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF HOUSING TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 207 of 274 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3113006 Hardware Acquision of Fixed Assets Acquision of Non-Financial Assets PORT DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PORT CONTROLLER 6,058 6,058 6,058 6,058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 208 of 274 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF ROAD TRAFFIC TOTAL EXPENSES The Accounng Oﬃcer for this Head is the CONTROLLER 27,000 27,000 27,000 27,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 209 of 274 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111241 Repairs - Packing Houses/Produce Exchanges 356,320 98,520 3111379 Construcon of Green Houses 3111405 Agricultural Farming Material 3111406 Food Security Capital Development 3112101 Acquision of Transportaon Equipment (Land) 3112102 Sea Vessels 3112201 Computers 3112203 Other Oﬃce Equip & Furniture 3112230 Purchase of Heavy Equipment 3112299 Other Machinery & Equipment Acquision of Fixed Assets 1,192,968 304,068 3,589,000 3,220,000 850,000 1,100,000 Acquision of Non-Financial Assets 1,192,968 304,068 3,589,000 3,220,000 850,000 1,100,000 MINISTRY OF AGRICULTURE & MARINE RESOURCES TOTAL EXPENSES 1,192,968 304,068 3,589,000 3,220,000 850,000 1,100,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 210 of 274 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112102 Sea Vessels Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF MARINE RESOURCES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR 313,322 313,322 313,322 313,322 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211 of 274 [Head 060] MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822029 IDB Health Sector Improvement Programme 2822060 PHA RAND Dorian Reconstrucon Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111101 Construcon of Homes 0 0 0 0 0 3111112 Construcon of Temporary Housing Upkeep Community Clinics 3111205 Hospital & Medical Facilies 3111215 Government Buildings 3111312 Construcon of Hospital Tower - RAND 3112101 Acquision of Transportaon Equipment (Land) 3112201 Computers 3112203 Other Oﬃce Equip & Furniture 3112205 Medical Equipment 3112235 Acquision of IT Equipment 3112299 Other Machinery & Equipment Acquision of Fixed Assets 15,647,849 6,938,492 30,000,000 42,628,996 32,529,450 8,835,487 Acquision of Non-Financial Assets 15,647,849 6,938,492 30,000,000 42,628,996 32,529,450 8,835,487 MINISTRY OF HEALTH TOTAL EXPENSES 15,647,849 10,188,492 39,000,000 50,628,996 38,529,450 14,835,487 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 212 of 274 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822027 Aircra Registry Implementaon Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 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 3111317 Family Island Airports Improvement 3,000,000 179,782 4,010,000 1,500,000 500,000 1,500,000 Acquision of Fixed Assets 3,000,000 179,782 4,010,000 1,500,000 500,000 1,500,000 Acquision of Non-Financial Assets 3,000,000 179,782 4,010,000 1,500,000 500,000 1,500,000 MINISTRY OF TOURISM & AVIATION TOTAL EXPENSES 3,000,000 179,782 4,010,000 2,000,000 1,000,000 2,000,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 213 of 274 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822001 Project Related Capital Expenditure 1,649,862 267,213 2,900,000 2,900,000 1,500,000 2,000,000 Transfers N.E.C.
OTHER CHARGES 1,649,862 267,213 2,900,000 2,900,000 1,500,000 2,000,000 1,649,862 267,213 2,900,000 2,900,000 1,500,000 2,000,000 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111308 New Lighng Infrastructure 3111319 Subdivision Development 3112101 Acquision of Transportaon Equipment (Land) 3112203 Other Oﬃce Equip & Furniture 3112237 E-Inspecon & Environment Apps Acquision of Fixed Assets 182,703 2,058,084 8,948,000 3,000,000 Acquision of Non-Financial Assets 182,703 2,058,084 8,948,000 3,000,000 MINISTRY OF THE ENVIRONMENT & HOUSING TOTAL EXPENSES 1,832,565 2,325,297 11,848,000 5,900,000 2,217,500 2,735,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 214 of 274 [Head 073] DEPARTMENT OF TRANSFORMATION & DIGITIZATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822001 Project Related Capital Expenditure 2822022 Research, Surveys, Studies, Evaluaons 2822025 IDB Capital Projects Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112201 Computers 3112218 Data Centre Maintenance/Backup System 3112236 Telemedicine 3113002 Minor Capital Projects 3113005 Soware Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF TRANSFORMATION & DIGITIZATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 215 of 274 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111215 Government Buildings 3111307 Road Repairs & Maintenance 3112203 Other Oﬃce Equip & Furniture 3112207 Machinery, Generators, Pumps, Winches, etc.
Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY FOR GRAND BAHAMA TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 216 of 274 [Head 075] MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822013 Naonal Disaster Recovery Project Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111309 Hurricane Precauons 3112101 Acquision of Transportaon Equipment (Land) 3113002 Minor Capital Projects Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 274 [HEAD 001-076] CAPITAL EXPENDITURES HEAD SUMMARY HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ GRAND TOTAL 387,197,324 167,941,067 515,524,579 372,423,052 264,599,999 280,400,000 218 of 274 OVERALL ESTIMATES OF EXPENDITURES TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ RECURRENT CAPITAL DEVELOPMENT 2,533,317,130 1,940,854,456 2,574,104,525 2,825,918,295 2,667,325,633 2,750,000,236 387,197,324 167,941,067 515,524,579 372,423,052 264,599,999 280,400,000 ESTIMATES FOR EXPENDITURES 2,920,514,454 2,108,795,523 3,089,629,104 3,198,341,347 2,931,925,632 3,030,400,236 219 of 274 220 of 274 221 of 274 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION & SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 33130EE Debt Securies 5313023 BGRS $50.0M (210799) 2011-2019 10,000,000 0 0 5313024 BGRS $30.0M 2018-2020 (210900) File #59 10,000,000 10,000,000 10,000,000 5313025 BGRS $25.8M 2013-2020 (251000) File #58 10,000,000 10,000,000 10,000,000 0 0 0 5313026 BGRS $34.3M 2019-2021 (300701) 10,000,000 10,000,000 10,000,000 14,300,000 5313027 BGRS $40.9478M 2018-2021 (120102) 10,000,000 10,000,000 10,000,000 10,947,800 5313028 BGRS 20.465M 2020-2021 (2604 10,000,000 0 10,465,000 0 0 0 0 0 0 0 5313029 BGRS $60.0M 2017-2022 (060902) 8,000,000 15,000,000 15,000,000 15,000,000 15,000,000 5313030 BGRS $65.0M 2015-2022 (041202) 5313031 Treasury Stock B$61.1M (08042003) 2019-2023 {Oct/Apr} 5313032 Treas Stock B$75m (21072003) 5313033 Treasury Stock B$100M (29072004) 2015-2024 {Jul/ Jan} Treasury Stock B$100M (22102004) 2015-2024 15,000,000 {Oct/Apr} 5313035 BGRS 40.4666M(27/04/05) 2020-2025 5,466,600 0 0 0 0 5313036 Treasury Stock B$75.0M (1807) (2021-2026) {July/ Jan} 5313037 Treasury Stock B$31.5009M (281107) 2018-30 {Nov/ 0 0 10,000,000 10,000,000 6,500,900
 6,500,900 May} 5313038 Treasury Stock B$100M (19102010) 2015-2030 20,000,000 0 0 {Oct/Apr} 5313040 Treasury Stock B$60M (10112011) 2016-2028 {Nov/ 0 10,000,000 10,000,000 May} 5313041 Treasury Stock B$10.6359M (261212) 2019-2021 4,635,900 {Dec/Jun} 5313042 BGRS B$200m(16/07/2012)2017-31 0 5313043 Treasury Stock B$100M (25092012) 2016-2032 15,000,000 {Sept/Mar} 0 0 0 4,000,000 0 0 5313044 Treasury Stock B$70M 2020-34 {Jul/Jan} 0 5,000,000 5,000,000 5313045 Treasury Stock B$35M (301014) 2019-2021 10,400,000
 0 0 4,600,000 5313047 Treasury Stock B$75.0M (14072017) 2020-2037 5313048 Treasury Stock B$200M (160719) 2017-31 0 0 5,000,000 5,000,000 20,000,000 20,000,000 5313049 Treasury Stock B$20M (131016) 2019 20,000,000 0 0 5313051 Treasury Stock $62M (13102017) 2027-2037 0 5,000,000 5,000,000 5313052 BGRS $75 Million (280319) 2020 5313053 BGRS $75 Million (April, 2018) 5313054 Treasury Stock B$30 M (150716) 2024 {Jul/Jan} 75,000,000 75,000,000 0 5313055 Treasury Stock B$28M (231199) 2016-2019) 10,000,000 (November/May) Royal Fidelity Bahamas Government Stock (171214) 45,100,000 7,520,700 7,520,700 85,826,000 53,574,300 2017-2044 (Dec/Jun) 5313057 Royal Fidelity Bgtn 6,965,200 48,154,229 0 85,000,000 60,000,000 45,000,000 222 of 274 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION & SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 5313059 BGRS B$110M (2021-2038) Jul-Sep 5313060 Treasury Stock $5M 2021 {Oct/Apr} Issue no.111 5313061 Treasury Stock B$20.0M (2021-2038) 230218 {Feb/ 0 0 0 0 0 0 0 1,000,000 1,000,000 Aug} 5313062 BGRS ISSUE 126 $75 Million {Apr/Oct} 29th 75,000,000 5313063 BGRS $40M 2022-2049 {Jan/July} 15th 5313064 Treasury Stock B$75.0M (0709) 2021-2025) {Sept/ Mar} 5313066 Treasury Stock B$40.0M (2022-2025) 27405 {Oct/ Apr} 5313067 Treasury Stock B$100M(22/9/06) 2021-2026 {Sept/ March} 5313068 Treasury Stock B$20M (191216) 2021 5313075 Treasury Stock B$23.2898M (19022004) 2023-2024 {Aug/Feb} 5313078 Treasury Stock B$100M (150811) 2016-2032 {Aug/ Feb} 5313081 Treasury Stock $129M 2021-2048 {Oct/Apr} 15th 5313084 Treasury Stock $40M 2022-2049 ($90.7M) 2022-2049 5313086 Treasury Stock $25.7M (150619) 5313087 Treasury Stock B$103M (1507) 2022-2049 {Jul/Jan} 5313088 Treasury Stock B$M () 2022-2049 {Oct/Apr} 5313089 Treasury Stock B$75M (291019) 2020 {April/Oct} 5313090 Treasury Stock B$ (270320) 2020-2021 {Mar/Sep} 5313091 Treasury Stock B$51.645M (040506) {Nov/May} 2024-26 5313092 Treasury Stock $10.0M (170715) {Jul/Jan} 2023 5313093 BGRS $75M (05052020) 2021 5313096 Treasury Stock $40M (2021-2023) 5313097 BGRS $105M (2023-2050) Issue 138 5313098 BGRS $30.6M
 (2023-2050) Issue 134 5313101 Treasury Stock $40.2455M (150920) 2023-2050 Issue 139 5313102 Treasury Stock $75.0M (291020) 2021 Issue 140 5313103 BGRS $25.0119M (18122020) 2023-2050 Issue 141 5313104 BGRS $32.142M (150221) 2024-2051 Issue 142 5313105 BGRS $75.0M (300321) 2021 Issue 143 5313107 BGRS B$30M (210420) 2023-2050 Issue 136 5313108 Treasury Stock B$M () May 2021 {Nov/June 10,000,000 10,000,000 0 0 0 0 0 0 0
Debt Securies 445,567,700 398,175,829 397,486,600 569,142,300 303,536,500 272,417,600 223 of 274 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION & SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 33140EE Domesc Loans 5314004 GOB $130 Million Club Loan 32,500,000 0 32,500,000 32,500,000 16,250,000 0 5314005 RBC Capital Works Loans 5314007 RBC $100 Million Loan 5314009 FCIB $100M Syndicate Loan 5314010 FCIB $75M Credit Facility 5314019 GOB $190 Million Club Loan 5314020 FCIB $85M Syndicate Loan 5314022 FCIB $12M Loan 5314024 FCIB Credit Facility 5314025 RBC Credit Facility Domesc Loans 33200EE Foreign Liabilies IADB 2756OC-BH Trade Sector Support Loan (Aug/ 834,241 834,241 834,241 834,241 834,241 834,241 Feb) 5324002 IADB 2758OC-BH Social Safety Net Reform Loan 206,807 206,807 406,808 206,807 206,807 206,807 (Aug/Feb) 5324004 Provision For New Borrowings 0 0 20,000,000 30,000,004 30,000,004 30,000,004 5324008 IDB 1266OC-BH $21.0M Infrastructure Rehabilitaon 1,263,910 1,263,910 1,263,910 0 5324009 IDB 1320OC-BH
 Transport Programme 3,250,878 1,625,439 3,250,880 1,625,440 0 0 0 0 5324011 IDB 1695OC-BH Educaon Support Programme 885,819 885,819 885,819 885,819 885,819 885,819 5324012 IADB 1988OC-BH Supplementary Financing 4,767,602 2,383,801 4,767,602 4,767,603 4,767,602 4,767,602 5324013 CDB 09OR-BHA Loan US$10.109M 588,100 441,075 723,100 623,100 588,100 588,100 5324014 Airport Highway Project Loan 3,460,934 3,688,669 3,866,185 3,866,185 3,503,867 3,503,867 5324015 Air Transport Reform Programme (268283) OC-BH 1,166,185 583,093 3,766,185 1,443,818 1,166,185 1,166,185 Loan 5324016 North Abaco Port/Abaco Bridge (Sept/Mar) 2,413,538 2,572,352 2,515,662 2,515,662 2,443,477 2,443,477 5324017 IADB 2773OC-BH NPTP S.F.
II 2,843,430 1,421,715 2,843,430 2,843,430 2,843,430 2,843,430 5324019 CDB 02SFR-BHA (290813) US$750,000 2023 5324020 US$16.7M IADB Loan#1617/OC-BH 5324021 US $21.0M IDB Loan 848OC-BH (EDUC) 5324022 EEC Rural Energy Project (1991) 2000-2030 5324023 Food Technology Laboratory Complex 5324026 IDB 1170OC-BH ($23.5M) Solid Waste Management 5324028 Export/Import Bank of China Loan of 274 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION & SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 5324032 Deutsche Bank RBDF Atradius Credit Faciliies (A & B) 19,541,990 21,010,085 21,174,476 21,174,476 18,694,176 18,694,176 5324033 Credit Suisse CHF 100 Million Loan 5324034 Credit Suisse CHF 150 Million Loan 5324035 Deutsche Bank 72M Euro Senior Unsecured Notes Loan 5324036 IADB Loan 3907OC-BH 5324038 IADB 3340OC-BH Loan 5324039 IADB 3499OC-BH Loan 5324040 IADB 4363OC-BH 5324041 IADB 4853OC-BH Conngent Loan for Natural Disaster Emergencies 5324046 CDB #12OR-BHA Loan 5324047 CDB 11OR-BHA Loan Water & Sewerage 5324048 CDB 13OR-BHA Loan 5324049 USD $180M J P Morgan Loan {Dec/Jun} 5324052 BNY US$300M J P Morgan Notes (5.75%) Due Jan 16 5324053 CDB 14OR-BHA $50m Policy Based Loan 5324055 USD $300M Credit Suisse Loan 5324056 CDB-15/OR-BHA Fiscal Stability & Resilience 5324063 IMF RFI $250M 5324065 MIGA Guaranteed Facility with Banco Santander 0
Foreign Liabilies Repayments 43,942,650 395,139,216 194,987,346 132,595,370 325,147,102 578,656,692 591,929,504 794,122,533 696,591,095 899,678,986 743,430,761 939,631,182 32000EE Acquision of Financial Assets (Sinking Fund) 5212001 Sinking Fund Har.
Malcolm Property Purchase Loan 5212002 The Clion Heritage Authority 5222001 USD $200.0M Bond (6.625%) 5222002 US $100M Bond 5222003 USD $750M 6% Notes (2017-2028) Acquision of Financial Assets (Sinking Fund) of 274 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION & SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ PUBLIC DEBT REDEMPTION & SINKING FUNDS TOTAL 641,750,523 794,122,533 743,082,190 959,489,777 803,241,552 999,441,973 The Accounng Oﬃcer for this Head is the DIRECTOR 226 of 274 ANNEX 2 - RECURRENT SUBVENTIONS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2821408 Broadcasng Corporaon of The Bahamas 7,578,549 6,844,724 7,000,000 7,000,000 7,000,000 7,000,000 2821412 Clion Heritage Authority 2,214,450 1,480,250 1,771,560 1,771,560 1,771,560 1,771,560 2821413 The Anquies, Monuments & Museum Corporaon 2,351,250 1,425,000 1,900,000 1,900,000 1,900,000 1,900,000 2821425 Bahamas Naonal Stascal Instute 0 0 0 8,386,062 5,486,062 5,500,000 2511205 Water & Sewerage Corporaon Development Projects 46,925,000 22,814,067 20,300,000 26,000,000 20,300,000 20,300,000 2821418 Straw Market Authority 783,000 297,000 396,000 356,400 356,400 356,400 2511206 Operaon - University of The Bahamas 30,744,754 23,441,911 30,744,773 30,744,773 30,744,773 30,744,773 2511207 Operaon - Bahamas Technical & Vocaonal Insitute 6,103,113 4,577,336 6,103,113 6,103,113 6,103,113 6,103,113 2511208 Naonal Art Gallery 2821416 Naonal Sports Authority 1,600,000 1,033,330 1,240,000 1,240,000 1,240,000 1,240,000 2,850,000 1,900,000 2,280,000 2,280,000 2,280,000 2,280,000 2821409 Bahamas Agricultural & Industrial Corporaon 6,228,500 5,044,782 5,000,000 5,000,000 5,000,000 5,000,000 2821624 Bahamas Agricultural Health and Food Safety 701,317 438,694 560,000 504,000 504,000 504,000 Authority (BAHFSA) 2821628 School of Agriculture & Marine Science (Andros)
 8,060,000 5,750,000 6,900,000 6,226,088 6,226,088 7,226,088 2511210 Naonal Health Insurance Authority 24,000,000 28,500,003 38,000,000 45,000,000 45,000,000 45,000,000 2511213 Public Hospitals Authority 2511203 Bahamasair Holdings Ltd. 252,494,936 177,582,782 223,455,825 223,455,825 223,455,825 223,455,825 27,435,607 52,493,579 19,000,000 30,000,000 19,000,000 21,000,000 2821407 Operaonal Expenses - Airport Authority 7,503,316 8,996,437 4,942,245 4,942,245 4,942,245 4,942,245 2821410 Hotel Corporaon of The Bahamas 494,989 337,492 449,990 449,990 449,990 449,990 2821411 Nassau Flight Services 2,253,000 6,099,218 1,460,000 1,460,000 1,460,000 1,460,000 2821414 Operaon - The Gaming Board 5,581,439 3,880,527 5,174,035 4,656,632 4,656,632 4,656,632 2821417 Civil Aviaon Authority Bahamas 16,843,052 11,911,269 15,305,280 1,000,000 2821423 Bahamas Air Navigaon Services Authority 0 0 0 1,000,000 0 0 0 0 2821422 Naonal Training Agency 1,090,626 507,408 777,650 1,277,650 1,277,650 1,277,650 2821415 The Bahamas Public Parks and Beaches Authority 25,900,000 18,557,006 15,200,000 15,200,000 19,000,000 20,000,000 TOTAL RECURRENT SUBVENTIONS 479,736,898 383,912,815 407,960,471 425,954,338 408,154,338 412,168,276 227 of 274 ANNEX 3 - CAPITAL SUBVENTIONS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 3111209 Bahamas Technical & Vocaonal Instute 2822021 University of Bahamas 3111205 Public Hospitals Authority 0 0 0 353,278 4,700,000 1,400,000 300,896 1,000,000 1,000,000 870,011 249,998 870,011 250,000 7,750,000 30,000,000 32,371,703 28,371,703 1,000,000 2822027 Civil Aviaon Authority Bahamas 3,000,000 0 1,500,000 500,000 500,000 500,000 3111317 Airport Authority 3111308 Bahamas Beaches & Parks Authority 0 0 179,782 2,510,000 1,500,000 500,000 1,500,000 0 298,000 0 0 0 TOTAL CAPITAL SUBVENTIONS 3,000,000 8,583,956 40,008,000 36,771,703 30,491,712 4,120,011 228 of 274 ANNEX 4 - SUMMARY RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES General Administraon Pension Administraon Insurance Administraon Disaster Management Magistry Stascal Services Household Expenditure Survey Aer School Programme Naonal Parenng Programme Simpson Penn Centre For Boys Willie Mae Pra Centre For Girls Fresh Start Health Educaon Promoon Nursing Council Naonal Breast Cancer Iniave Chronic Non-Communicable Diseases Naonal Drug Council Family Planning Department of Public Health Maternal & Child Health Progrm Naonal Blood/Voluntary Blood Disease Surveillance Programmes Bulk Waste Removal 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 63,160
Community Health Care Service 0 368,720 962,816 1,090,524 Disease Prevenon and Health Promoon 17,918,511 16,018,641 21,300,000 15,000,000 2,648,009 2,033,954 2,863,250 2,973,901 2,939,901 2,956,901 Tourism Policy and Administraon 9,633,661 5,437,271 10,901,835 48,115,165 28,115,165 12,425,165 Promoons and Markeng 31,597,734 9,589,636 29,002,336 29,957,336 29,957,336 36,988,336 Cadet Programme Back Yard Farming Transfer Staons 9,655 1,576 0 0 0 36,612 20,000 80,000 95,000 20,000 40,000 95,000 20,000 40,000 95,000 20,000 40,000 95,000 Universal Pre Primary Educaon Iniave 2,442,645 1,421,355 2,183,317 2,183,317 2,183,317 2,183,317 Midwifery ER Nursing Economic Support Food Security Iniaves Agri-Tourism Development Agriculture, Food & Nutrion 0 - TOTAL 2,533,317,130 1,940,854,457 2,574,104,525 2,825,918,295 2,667,325,633 2,750,000,236 MEMORANDUM Consistent with
 Government Finance Stascs (GFS) methodology, Public Debt Redempon is treated as a ﬁnancial transacon and, therefore, has no impact on the deﬁcit.
Public Debt Servicing-Interest & Other Charges is now being shown separately as HEAD 26.

PUBLIC DEBT SERVICING-REDEMP 49,821,019 0 46,491,095 59,810,791 59,810,791 59,810,791 229 of 274 ANNEX 5 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 001 0100 GOVERNOR GENERAL & STAFF General Administraon TOTAL 002 THE SENATE 1,070,652 652,708 962,891 1,038,055 1,050,269 1,081,556 1,070,652 652,708 962,891 1,038,055 1,050,269 1,081,556 0100 General Administraon 280,550 181,463 284,600 284,600 282,580 291,057 TOTAL 280,550 181,463 284,600 284,600 282,580 291,057 003 HOUSE OF ASSEMBLY 0100 General Administraon 6,072,122 2,494,047 3,649,698 3,656,393 3,674,993 3,785,243 TOTAL 6,072,122 2,494,047 3,649,698 3,656,393 3,674,993 3,785,243 004 DEPARTMENT OF THE AUDITOR GENERAL 0100 General Administraon 2,341,435 1,289,708 2,324,597 2,529,643 2,924,201 3,011,879 TOTAL 2,341,435 1,289,708 2,324,597 2,529,643 2,924,201 3,011,879 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE General Administraon Pension Administraon Insurance Administraon TOTAL CABINET OFFICE General Administraon Disaster Management TOTAL 6,841,574 3,993,537 5,401,458 5,433,436 5,952,551 6,015,459
 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 005 0100 0103 0105 006 0100 0106 007 0100 General Administraon 19,657,157 11,807,090 15,152,950 18,241,180 16,984,839 18,494,144 TOTAL 19,657,157 11,807,090 15,152,950 18,241,180 16,984,839 18,494,144 230 of 274 ANNEX 5 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
008 0100 0108 TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ OFFICE OF THE JUDICIARY (SUPREME AND MAGISTRATES COURTS) General Administraon 12,970,149 9,075,573 13,331,889 16,352,562 16,262,800 16,707,098 Magistry TOTAL 330,012 276,774 450,000 450,000 450,000 506,375 13,300,161 9,352,347 13,781,889 16,802,562 16,712,800 17,213,473 009 COURT OF APPEAL 0100 General Administraon 2,042,063 1,538,716 2,073,603 2,362,812 2,374,492 2,445,680 TOTAL 2,042,063 1,538,716 2,073,603 2,362,812 2,374,492 2,445,680 010 REGISTRAR GENERAL'S DEPARTMENT 0100 General Administraon 2,820,111 1,735,231 3,142,094 4,450,444 4,488,145 4,620,858 TOTAL 2,820,111 1,735,231 3,142,094 4,450,444 4,488,145 4,620,858 011 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 0100 General Administraon 26,201,520 18,013,866 27,899,241 31,077,999 31,366,998 33,307,815 TOTAL 26,201,520 18,013,866 27,899,241 31,077,999 31,366,998 33,307,815 012 PARLIAMENTARY REGISTRATION DEPARTMENT 0100 General Administraon 1,221,652 714,961 1,512,234 4,700,020 1,845,551 1,383,803 TOTAL 1,221,652 714,961 1,512,234 4,700,020 1,845,551 1,383,803 013 MINISTRY OF FOREIGN AFFAIRS 0100 General Administraon 33,358,264 25,099,188 28,089,920 30,121,020 30,331,520 31,241,075 TOTAL 33,358,264 25,099,188 28,089,920 30,121,020 30,331,520 31,241,075 014 0100 0106 OFFICE OF THE PRIME
 MINISTER General Administraon Disaster Management 20,935,595 15,183,062 20,858,864 21,205,375 21,177,580 20,352,111 1,599,379 0 0 0 0 0 231 of 274 ANNEX 5 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ TOTAL 22,534,974 15,183,062 20,858,864 21,205,375 21,177,580 20,352,111 016 BAHAMAS INFORMATION SERVICES 0100 General Administraon 1,871,781 1,424,568 1,923,025 2,044,467 2,052,932 2,114,463 TOTAL 1,871,781 1,424,568 1,923,025 2,044,467 2,052,932 2,114,463 017 GOVERNMENT PRINTING DEPARTMENT 0100 General Administraon 1,131,391 752,350 1,362,458 1,414,552 1,441,564 1,468,984 TOTAL 1,131,391 752,350 1,362,458 1,414,552 1,441,564 1,468,984 018 DEPARTMENT OF LOCAL GOVERNMENT 0100 General Administraon 23,883,357 15,496,520 25,691,981 28,327,153 28,506,528 29,317,196 TOTAL 23,883,357 15,496,520 25,691,981 28,327,153 28,506,528 29,317,196 019 DEPARTMENT OF PHYSICAL PLANNING 0100 General Administraon 822,122 605,079 884,072 959,442 984,820 1,001,113 TOTAL 822,122 605,079 884,072 959,442 984,820 1,001,113 020 DEPARTMENT OF LANDS & SURVEYS 0100 General Administraon 2,475,265 1,092,499 1,928,451 3,603,401 2,469,876 2,543,756 TOTAL MINISTRY OF FINANCE General Administraon 2,475,265 1,092,499 1,928,451 3,603,401 2,469,876 2,543,756 204,875,391 89,340,131 194,759,052 223,248,850 208,424,511 260,596,224 Disease Prevenon and Health Promoon 11,845,000 0 0 0 0 108,129,479 68,800,000 30,000,000 0 0 0 0 021 0100 0167 0226 Economic Support TOTAL 216,720,391 197,469,610 263,559,052
 253,248,850 208,424,511 260,596,224 232 of 274 ANNEX 5 - RECURRENT EXPENDITURES BY PROGRAMME TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ TREASURY DEPARTMENT General Administraon Disaster Management TOTAL CUSTOMS DEPARTMENT General Administraon Disaster Management TOTAL 35,440,438 24,417,381 32,768,118 35,710,840 34,976,735 36,069,961 DEPARTMENT OF STATISTICS General Administraon Stascal Services Household Expenditure Survey 2,944,941 1,963,451 5,456,111 93,328 21,074 1,349,860 0 0 9,105 PROG NO.
022 0100 0106 023 0100 0106 024 0100 0125 0126 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 3,038,269 1,984,525 6,815,076 026 PUBLIC DEBT SERVICING - INTEREST & OTHER CHARGES 0100 General Administraon 345,369,379 264,149,164 396,913,318 512,468,540 481,513,380 459,154,407 TOTAL 345,369,379 264,149,164 396,913,318 512,468,540 481,513,380 459,154,407 027 PUBLIC DEBT REDEMPTION & SINKING FUNDS 0100 General Administraon TOTAL 028 DEPARTMENT OF INLAND REVENUE 49,821,019 49,821,019 0 0 46,491,095 59,810,791 59,810,791 59,810,791 46,491,095 59,810,791 59,810,791 59,810,791 0100 General Administraon 5,949,576 3,983,396 5,391,328 6,660,941 6,700,910 6,878,379 TOTAL 5,949,576 3,983,396 5,391,328 6,660,941 6,700,910 6,878,379 233 of 274 ANNEX 5 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 029 0100 0167 030 0100 0106 031 0100 0106 032 0100 0106 MINISTRY OF NATIONAL SECURITY General Administraon 10,607,049 5,100,247 7,416,887 10,195,569 9,274,829 7,912,609 Disease Prevenon and Health Promoon 0 565,227 0 2,000,000 0 0 TOTAL 10,607,049 5,665,474 7,416,887 12,195,569 9,274,829 7,912,609 DEPARTMENT OF IMMIGRATION General Administraon Disaster Management 33,801,098 17,201,273 31,770,290 31,712,985 28,410,759 29,257,001 306,596 0 0 0 0 0 TOTAL 34,107,694 17,201,273 31,770,290 31,712,985 28,410,759 29,257,001 ROYAL BAHAMAS POLICE FORCE General Administraon Disaster Management 125,771,700 89,328,343 122,268,807 124,869,274 124,994,724 125,906,144 1,109,846 -3,010 0 0 0 0 TOTAL 126,881,546 89,325,333 122,268,807 124,869,274 124,994,724 125,906,144 ROYAL BAHAMAS DEFENCE FORCE General Administraon Disaster Management 60,685,084 44,044,187 57,946,654 62,233,512 63,766,118 65,939,195 270,114 0 0 0 0 0 TOTAL 60,955,198 44,044,187 57,946,654 62,233,512 63,766,118 65,939,195 033 MINISTRY OF PUBLIC WORKS 0100 General Administraon 73,102,054 29,138,671 41,437,871 47,714,839 41,431,932 42,673,780 TOTAL 73,102,054 29,138,671 41,437,871 47,714,839 41,431,932 42,673,780 034 DEPARTMENT OF PUBLIC WORKS 0100 General Administraon 17,395,971 12,474,635 17,534,929
 18,269,496 18,652,695 19,212,275 TOTAL 17,395,971 12,474,635 17,534,929 18,269,496 18,652,695 19,212,275 035 0100 0106 DEPARTMENT OF EDUCATION General Administraon Disaster Management 193,025,822 133,068,679 200,934,089 202,153,939 202,303,939 209,195,920 6,455,414 0 0 0 0 0 234 of 274 ANNEX 5 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 0144 Aer School Programme 267,620 39,883 170,000 400,000 400,000 425,000 TOTAL DEPARTMENT OF ARCHIVES General Administraon Cadet Programme TOTAL MINISTRY OF EDUCATION General Administraon Disaster Management Universal Pre Primary Educaon Iniave 2,442,645 1,421,355 2,183,317 2,183,317 2,183,317 2,183,317 TOTAL 102,967,528 85,628,729 111,475,400 114,072,409 114,151,547 118,420,783 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT General Administraon Disaster Management 8,956,762 8,040,642 10,160,530 10,163,996 10,180,211 10,684,151 30,952 0 0 0 0 0 TOTAL 8,987,714 8,040,642 10,160,530 10,163,996 10,180,211 10,684,151 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT General Administraon Naonal Parenng Programme Simpson Penn Centre For Boys of 274 ANNEX 5 - RECURRENT
043 0100 0149 0150 235 of 274 ANNEX 5 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 0151 Willie Mae Pra Centre For Girls 159,559 101,288 233,000 233,000 233,000 233,000 TOTAL 10,268,433 6,953,737 10,999,241 12,983,707 12,660,407 12,729,970 044 0100 0106 0167 0226 DEPARTMENT OF SOCIAL SERVICES General Administraon Disaster Management Disease Prevenon and Health Promoon Economic Support TOTAL 045 DEPARTMENT OF HOUSING 0100 General Administraon TOTAL 2,034,958 1,350,156 1,951,263 2,179,723 2,318,510 2,387,613 047 0100 0106 0153 MINISTRY OF YOUTH, SPORTS & CULTURE General Administraon Disaster Management Fresh Start TOTAL 048 DEPARTMENT OF LABOUR 0100 General Administraon TOTAL 2,157,906 1,423,378 2,121,426 2,147,076 2,173,076 2,238,178 049 MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION 0100 General
 Administraon 1,467,104 905,518 1,618,710 1,663,092 1,718,045 1,769,381 TOTAL 1,467,104 905,518 1,618,710 1,663,092 1,718,045 1,769,381 236 of 274 ANNEX 5 - RECURRENT EXPENDITURES BY PROGRAMME TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ POST OFFICE DEPARTMENT General Administraon TOTAL PORT DEPARTMENT General Administraon Disaster Management 5,913,518 4,247,503 6,837,220 8,375,891 8,506,099 8,751,999 5,913,518 4,247,503 6,837,220 8,375,891 8,506,099 8,751,999 7,536,298 5,109,528 8,425,817 8,894,225 8,909,205 9,371,722 72,712 0 0 0 0 0 TOTAL 7,609,010 5,109,528 8,425,817 8,894,225 8,909,205 9,371,722 DEPARTMENT OF ROAD TRAFFIC General Administraon Disaster Management 4,537,663 3,233,773 4,903,056 5,495,044 5,797,768 5,979,889 17,218 0 0 0 0 0 PROG NO.
051 0100 053 0100 0106 054 0100 0106 TOTAL 4,554,881 3,233,773 4,903,056 5,495,044 5,797,768 5,979,889 055 DEPARTMENT OF METEOROLOGY 0100 General Administraon 2,237,212 1,471,471 2,363,821 2,807,007 2,827,878 2,963,207 TOTAL 2,237,212 1,471,471 2,363,821 2,807,007 2,827,878 2,963,207 056 0100 0106 0200 0229 0231 0232 MINISTRY OF AGRICULTURE & MARINE RESOURCES General Administraon Disaster Management Back Yard Farming Food Security Iniaves Agri-Tourism Development Agriculture, Food & Nutrion TOTAL 22,452,714 14,653,446 26,252,491 27,684,694 28,348,576 31,277,129 237 of 274 ANNEX 5 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ DEPARTMENT OF AGRICULTURE General Administraon Disaster Management 5,368,002 3,581,600 5,525,630 5,595,974 5,896,422 6,199,413 184,066 0 0 0 0 0 TOTAL 5,552,068 3,581,600 5,525,630 5,595,974 5,896,422 6,199,413 Disease Prevenon and Health Promoon 3,767,878 15,453,414 21,300,000 13,000,000 057 0100 0106 058 0100 0106 060 0100 0106 0167 0168 0170 0171 0172 0173 0174 0175 0177 0178 0180 0224 DEPARTMENT OF MARINE RESOURCES General Administraon Disaster Management TOTAL MINISTRY OF HEALTH General Administraon Disaster Management Health Educaon Promoon Nursing Council Naonal Breast Cancer Iniave Chronic Non-Communicable Diseases Naonal Drug Council Family Planning Department of Public Health Maternal & Child Health Progrm Naonal Blood/Voluntary Blood Disease Surveillance Programmes ER Nursing TOTAL - 45,000
of 274 ANNEX 5 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 065 0100 0106 0192 066 0100 0106 0165 0175 0223 0224 067 0100 0106 0193 0194 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES General Administraon Disaster Management Bulk Waste Removal 55,692,587 37,562,588 53,115,123 53,344,572 53,662,401 55,343,251 7,796,617 0 0 0 0 0 2,648,009 2,033,954 2,863,250 2,973,901 2,939,901 2,956,901 TOTAL 66,137,213 39,596,542 55,978,373 56,318,473 56,602,302 58,300,152 DEPARTMENT OF PUBLIC HEALTH General Administraon Disaster Management Community Health Care Service Department of Public Health Midwifery ER Nursing TOTAL MINISTRY OF TOURISM & AVIATION General Administraon Disaster Management Tourism Policy and Administraon 9,633,661 5,437,271 10,901,835 48,115,165 28,115,165 12,425,165 Promoons and Markeng 31,597,734 9,589,636 29,002,336 29,957,336 29,957,336 36,988,336 TOTAL 125,830,221 111,835,097 106,057,921 140,575,238 107,855,238 104,876,238 070 MINISTRY OF LABOUR 0100 General Administraon
 5,616,026 3,630,569 6,808,143 5,932,205 5,977,905 6,157,146 TOTAL 5,616,026 3,630,569 6,808,143 5,932,205 5,977,905 6,157,146 072 MINISTRY OF THE ENVIRONMENT & HOUSING 239 of 274 ANNEX 5 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 0100 General Administraon 37,327,706 26,194,929 26,270,995 26,590,962 30,911,992 32,868,851 TOTAL 37,327,706 26,194,929 26,270,995 26,590,962 30,911,992 32,868,851 DEPARTMENT OF TRANSFORMATION & DIGITIZATION General Administraon Disaster Management Cadet Programme 30,280,323 32,327,061 49,078,737 53,624,637 54,452,231 56,498,131 29,900 9,655 0 0 0 0 0 0 19,000 19,000 19,000 19,000 TOTAL 30,319,878 32,327,061 49,097,737 53,643,637 54,471,231 56,517,131 MINISTRY FOR GRAND BAHAMA General Administraon Disaster Management Transfer Staons 7,004,639 3,798,812 9,698,600 9,699,034 9,748,684 10,041,894 98,704 0 0 0 0 0 0 36,612 95,000 95,000 95,000 95,000 TOTAL 7,103,343 3,835,424 9,793,600 9,794,034 9,843,684 10,136,894 MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION 073 0100 0106 0197 074 0100 0106 0201 075 0106 Disaster Management TOTAL 076 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS 0100 General Administraon TOTAL 0 0 0 0 19,211,236 11,236,100 8,780,486 2,779,486 2,862,291 19,211,236 11,236,100 8,780,486 2,779,486 2,862,291 710,322 2,942,402 3,418,008 3,447,158 3,542,361 710,322 2,942,402 3,418,008 3,447,158 3,542,361 240 of 274 ANNEX 6 - SUMMARY CAPITAL EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ General Administraon Disaster Management 60,233,208 917,102 6,465,683 8,455,770 5,949,523 5,949,523 96,726,642 10,288,186 31,500,000 13,884,551 9,800,000 10,800,000 Correconal Services Upgrades 0 0 4,656,142 946,241 300,000 500,000 Finance Policy Planning and Administraon 15,112,976 20,093,174 60,000,000 35,000,000 17,000,000 27,000,000 Customs Services Inland Revenue Service Public Spaces 2,388,903 980,000 1,000,000 980,000 1,000,000 2,000,000 0 46,511 400,000 0 0 0 985,541 7,437,472 3,548,000 6,104,567 2,600,000 2,200,000 Implementaon of Traﬃc Study & Systems 0 288,416 900,000 500,000 3,500,000 0 Climate Resilient Coastal Management & Infrastructure Roads, Bridges, Drains Public Buildings 480,504 626,983 3,493,000 8,800,606 12,949,393 15,000,000 36,718,677 32,565,540 73,435,050 43,218,353 40,201,996 48,345,922 25,204,084 21,493,731 54,726,053 32,601,901 20,475,000 23,050,000 Pre-Primary and Primary Educaon 22,679,649 14,176,588 22,926,568 25,038,205 11,364,676 16,139,284 Secondary Educaon 23,985,702 15,034,514 22,190,990 17,380,020 7,250,000 15,050,000 Technical and Vocaonal Educaon 2,684,667 353,278 4,700,000 1,400,000 Disease Prevenon and Health Promoon 39,490,621 Terary Educaon Agriculture and Industry Support Public Hospital Services (PHA) Primary
 Health Care Services Environmental Services School Facility Improvement Internaonal Aﬀairs Police Services Airport Infrastructure Housing Development Asset Acquision Military Base Development 1,743,255 1,542,416 5,530,250 2,100,000 1,550,000 4,100,000 Marine Assets Acquision/Upkeep 427,348 141,593 650,000 1,500,000 2,000,000 2,000,000 Port Service Development Agriculture Development Fisheries Development Aviaon Services 2,048,000 0 50,000 230,000 150,000 150,000 71,816 83,624 10,871 75,750 0 85,000 0 0 0 0 0 0 3,000,000 179,782 4,010,000 2,000,000 1,000,000 2,000,000 Geographical Informaon Services 0 267,213 2,900,000 2,900,000 1,500,000 2,000,000 Technology Services Passport Computerizaon Economic Support Internaonal Financial Instuons Security & Surveillance Programmes Food Security Iniaves Hansard Land Acquision Telemedicine
 Facilies Support for Junkanoo Development Water Infrastructure of ANNEX 6 - SUMMARY CAPITAL EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 0239 TOTAL EXPENDITURES 0 0 0 250,000 0 0 TOTAL 387,197,323 167,941,066 515,524,579 372,423,051 264,599,999 280,400,000 MEMORANDUM Consistent with Government Finance Stascs (GFS) Methodology.

242 of 274 ANNEX 7 - CAPITAL EXPENDITURES BY PROGRAMME PROG NO.
007 0100 0106 0138 013 0100 0207 0225 TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS General Administraon Disaster Management Public Buildings TOTAL MINISTRY OF FOREIGN AFFAIRS General Administraon Internaonal Aﬀairs Passport Computerizaon TOTAL 92,915 308,252 2,500,000 2,000,000 2,200,000 1,700,000 014 OFFICE OF THE PRIME MINISTER 0106 Disaster Management TOTAL MINISTRY OF FINANCE General Administraon Disaster Management 3,000,000 3,000,000 38,092,773 0 0 0 0 0 0 0 0 0 0 0 0 6,555,770 4,749,523 4,749,523 53,161,638 250,000 15,000,000 0 0 0 Finance Policy Planning and Administraon 15,112,976 20,093,174 60,000,000 35,000,000 17,000,000 27,000,000 Inland Revenue Service Public Buildings 0 0 Disease Prevenon and Health Promoon 39,000,000 46,511 400,000 0 0 1,000,000 0 0 0 0 0 0 0 0 0 0 Asset Acquision Economic Support Internaonal Financial Instuons Hansard Land Acquision Support for Junkanoo Development 34,138,571 8,782,018 16,844,170 17,000,000 13,500,000 19,000,000 0 0 0 0 0 0 0 4,000,000 5,000,000
TOTAL 179,505,958 31,416,300 180,913,170 107,389,768 60,755,422 64,567,743 243 of 274 021 0100 0106 0118 0127 0138 0167 0213 0226 0227 0233 0234 0236 ANNEX 7 - CAPITAL EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 022 0106 023 0100 0124 0138 029 0100 0111 0167 0208 032 0106 0138 0215 0216 033 0100 0106 0134 0135 0136 0137 0138 0210 0222 0237 TREASURY DEPARTMENT Disaster Management TOTAL CUSTOMS DEPARTMENT General Administraon Customs Services Public Buildings TOTAL 2,388,903 1,163,732 2,500,000 2,080,000 1,100,000 2,100,000 MINISTRY OF NATIONAL SECURITY General Administraon Correconal Services Upgrades Disease Prevenon and Health Promoon Police Services TOTAL ROYAL BAHAMAS DEFENCE FORCE Disaster Management Public Buildings Military Base Development Marine Assets Acquision/Upkeep 427,348 141,593 650,000 1,500,000 2,000,000 2,000,000 TOTAL MINISTRY OF PUBLIC WORKS General Administraon Disaster Management Public Spaces 6,568,317 2,532,613 10,000,000 6,600,000
 5,550,000 8,600,000 1,059,172 164,016 1,490,000 22,113,257 270,178 400,000 150,000 962,745 400,000 300,000 400,000 300,000 802,838 7,437,472 3,250,000 6,104,567 2,600,000 2,200,000 Implementaon of Traﬃc Study & Systems 0 288,416 900,000 500,000 3,500,000 0 Climate Resilient Coastal Management & Infrastructure 480,504 626,983 3,493,000 8,800,606 12,949,393 15,000,000 Roads, Bridges, Drains Public Buildings Airport Infrastructure Technology Services Water Infrastructure TOTAL of 274 038 0100 0106 0138 0142 0143 0146 0147 0206 0222 0228 040 0100 0138 0217 0222 045 0100 0211 ANNEX 7 - CAPITAL EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ MINISTRY OF EDUCATION General Administraon Disaster Management Public Buildings 12,584,086 514,344 2,173,683 500,000 500,000 500,000 6,304,481 0 0 0 271,679 300,000 0 0 0 0 0 0 Pre-Primary and Primary Educaon 22,679,649 14,176,588 22,926,568 25,038,205 11,364,676 16,139,284 Secondary Educaon 23,985,702 15,034,514 22,190,990 17,380,020 7,250,000 15,050,000 Technical and Vocaonal Educaon 2,684,667 353,278 4,700,000 1,400,000 Terary Educaon School Facility Improvement Technology Services Security & Surveillance Programmes 0 300,896 1,000,000 1,000,000 1,396,227 537,111 1,500,000 1,000,000 1,000,000 1,000,000 0 0 4,555,113 11,578,647 7,500,000 4,500,000 5,500,000 11,215 527,000 0 0 0 870,011 249,998 870,011 250,000 TOTAL 69,634,812 35,754,738 66,896,888 53,818,225 25,734,685 39,309,295 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT General Administraon Public Buildings Port Service Development Technology Services TOTAL DEPARTMENT OF HOUSING General Administraon Housing Development TOTAL 053 PORT DEPARTMENT 0106 Disaster Management TOTAL 054 DEPARTMENT OF ROAD TRAFFIC 0106 Disaster Management TOTAL 056 MINISTRY OF AGRICULTURE & MARINE RESOURCES 904,618 0 2,048,000 0 2,952,618 12,406 192,877 205,283 6,058 6,058 27,000 27,000 0 0 0 0 0 0 0 0 0 0 0 0 35,000 224,040 50,000
General Administraon 146,113 62,184 54,000 245 of 274 ANNEX 7 - CAPITAL EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 0106 0138 0160 0218 0219 0229 Disaster Management Public Buildings Agriculture and Industry Support Agriculture Development Fisheries Development Food Security Iniaves 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ TOTAL 1,192,968 304,069 3,589,000 3,220,000 850,000 1,100,000 058 DEPARTMENT OF MARINE RESOURCES 0106 Disaster Management TOTAL MINISTRY OF HEALTH Disaster Management Public Hospital Services (PHA) Primary Health Care Services Disease Prevenon and Health Promoon 490,621 3,672 0 0 0 0 TOTAL 15,647,849 10,188,492 39,000,000 50,628,996 38,529,450 14,835,487 067 MINISTRY OF TOURISM & AVIATION 0220 Aviaon Services 3,000,000 179,782 4,010,000 2,000,000 1,000,000 2,000,000 072 0100 0134 0191 0211 0221 0239 073 0106 0222 0235 TOTAL 3,000,000 179,782 4,010,000 2,000,000 1,000,000 2,000,000 MINISTRY OF THE ENVIRONMENT & HOUSING General Administraon Public Spaces Environmental Services
 Housing Development Geographical Informaon Services TOTAL EXPENDITURES TOTAL 1,832,565 2,325,297 11,848,000 5,900,000 2,217,500 2,735,000 DEPARTMENT OF TRANSFORMATION & DIGITIZATION Disaster Management Technology Services Telemedicine Facilies TOTAL 160,419 0 600,000 0 0 0 789,967 1,779,875 11,400,000 9,000,000 14,023,121 14,223,121 0 0 0 1,000,000 0 0 950,386 1,779,875 12,000,000 10,000,000 14,023,121 14,223,121 246 of 274 ANNEX 7 - CAPITAL EXPENDITURES BY PROGRAMME PROG NO.
074 0106 0137 0138 075 TITLE OF PROGRAMME PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ MINISTRY FOR GRAND BAHAMA Disaster Management Roads, Bridges, Drains Public Buildings TOTAL 897,445 0 0 0 77,512 0 0 0 0 0 0 0 0 416,019 2,000,000 750,000 750,000 750,000 897,445 493,531 2,000,000 750,000 750,000 750,000 MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION 0106 Disaster Management TOTAL 0 0 6,518,008 6,500,000 4,500,000 3,500,000 4,500,000 6,518,008 6,500,000 4,500,000 3,500,000 4,500,000 247 of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 001 0001 GOVERNOR GENERAL & STAFF General Administraon TOTAL 002 THE SENATE 1,070,652 652,708 962,891 1,038,055 1,050,269 1,081,556 1,070,652 652,708 962,891 1,038,055 1,050,269 1,081,556 0001 General Administraon 280,550 181,463 284,600 284,600 282,580 291,057 TOTAL 280,550 181,463 284,600 284,600 282,580 291,057 003 HOUSE OF ASSEMBLY 0001 General Administraon 6,072,122 2,494,047 3,649,698 3,656,393 3,674,993 3,785,243 TOTAL 6,072,122 2,494,047 3,649,698 3,656,393 3,674,993 3,785,243 004 DEPARTMENT OF THE AUDITOR GENERAL 0001 General Administraon 2,341,435 1,289,708 2,324,597 2,529,643 2,924,201 3,011,879 TOTAL 2,341,435 1,289,708 2,324,597 2,529,643 2,924,201 3,011,879 005 0001 0367 0417 0418 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE General Administraon Public Service Commission Naonal Job Creaon Skills Enhancement Programme (NJCSEP) Public Service Centre For Human Resources Development (PSCHRD) 278,881,000 185,475,728 263,104,866 305,932,123 306,054,527 318,714,599 13,540 5,938 5,251 1,093 24,180 8,140 24,180 8,140 24,180 8,140 24,180 8,140 13,125 3,056 22,500 22,500 22,500 22,500 7001 Public Service Week 12,180 0 108,910 108,910 108,910 108,910 TOTAL CABINET OFFICE General Administraon Department of NEMA Naonal Honours 278,925,783 185,485,128
 263,268,596 306,095,853 306,218,257 318,878,329 6,294,106 3,993,537 5,317,818 5,351,338 5,870,453 5,933,311 472,663 74,805 0 0 0 0 0 0 83,640 82,098 82,098 82,148 TOTAL 6,841,574 3,993,537 5,401,458 5,433,436 5,952,551 6,015,459 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS General Administraon Bahamas Law School Freedom of Informaon Dept of Public Prosecuon 17,073,060 9,159,793 10,334,897 14,240,172 13,020,778 15,030,083 2,359,977 615,093 2,263,053 2,300,000 2,263,053 2,263,053 49,968 174,151 4,464 1,055,000 201,008 201,008 201,008 0 0 0 0 0 Beneﬁcial Owners Secure Search System 0 2,027,740 1,500,000 1,500,000 1,500,000 1,000,000 TOTAL 19,657,156 11,807,090 15,152,950 18,241,180 16,984,839 18,494,144 OFFICE OF THE JUDICIARY (SUPREME AND MAGISTRATES COURTS) General Administraon Magistrate Courts 12,970,149 9,075,573 13,331,889 15,352,562 15,262,800 15,707,098 330,012 276,774 450,000 450,000 450,000 506,375 006 0001 0104 0365 007 0001 0106 0108 0369 4033 008 0001 0129 248 of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 1058 Oﬃce of the Chief Jusce 0 0 0 1,000,000 1,000,000 1,000,000 TOTAL 13,300,161 9,352,347 13,781,889 16,802,562 16,712,800 17,213,473 009 COURT OF APPEAL 0001 General Administraon 2,042,063 1,538,716 2,073,603 2,362,812 2,374,492 2,445,680 TOTAL 2,042,063 1,538,716 2,073,603 2,362,812 2,374,492 2,445,680 010 REGISTRAR GENERAL'S DEPARTMENT 0001 General Administraon 2,820,111 1,735,231 3,142,094 4,450,444 4,488,145 4,620,858 TOTAL 2,820,111 1,735,231 3,142,094 4,450,444 4,488,145 4,620,858 011 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 0001 General Administraon 26,201,520 18,013,866 27,899,241 31,077,999 31,366,998 33,307,815 TOTAL 26,201,520 18,013,866 27,899,241 31,077,999 31,366,998 33,307,815 012 PARLIAMENTARY REGISTRATION DEPARTMENT 0001 General Administraon 1,221,652 714,961 1,512,234 4,700,020 1,845,551 1,383,803 TOTAL 1,221,652 714,961 1,512,234 4,700,020 1,845,551 1,383,803 013 0001 0112 0113 0115 0116 1041 1042 7021 014 0001 0120 0121 0122 0431 0432 0433 0434 4135 MINISTRY OF FOREIGN AFFAIRS General Administraon Consular General Embassy High Commissioner Oﬃce of The Prime Minister's Spouse UN Mission Overseas Mission OAS General Assembly Meeng 28,125,416 21,046,489 23,649,920 25,681,020 25,891,520 26,607,075 1,150,960 913,423 992,000 992,000 992,000
TOTAL 33,358,264 25,099,189 28,089,920 30,121,020 30,331,520 31,241,075 OFFICE OF THE PRIME MINISTER General Administraon Over The Hill Iniave Prime Minister's Delivery Unit Sustainable Development Goals Bahamas Investment Authority Communicaons Unit Oﬃce of The Prime Minister - Exuma Oﬃce of The Prime Minister - Abaco Hurricane Dorian Restoraon of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ TOTAL 22,534,975 15,183,063 20,858,864 21,205,375 21,177,580 20,352,111 016 BAHAMAS INFORMATION SERVICES 0001 General Administraon 1,871,781 1,424,568 1,923,025 2,044,467 2,052,932 2,114,463 TOTAL 1,871,781 1,424,568 1,923,025 2,044,467 2,052,932 2,114,463 017 GOVERNMENT PRINTING DEPARTMENT 0001 General Administraon 1,131,391 752,350 1,362,458 1,414,552 1,441,564 1,468,984 TOTAL DEPARTMENT OF LOCAL GOVERNMENT General Administraon Coopers Town District Marsh Harbour District Sandy Point/Moore's Is.& Cr.Rk Grand Cay Hope Town Moores Island Green Turtle Cay, Abaco Nicholl's Town - North Andros Fresh Creek District (Fre) Kemp's Bay (South Andros) Dist Mangrove Cay Bimini Berry Islands Cat Island (Cat) Crooked Island Acklins Governor's Harbour (Gov) Rock Sound - South Eleuthera North Eleuthera Harbour Island Spanish Wells Exuma (Exu) Ragged Island Black Point Long Island (Lon) 10,582,030 6,342,091 12,372,834 15,008,006 15,187,381 15,998,049 630,300 472,225 630,300 630,300 630,300 630,300 1,378,000 918,167 1,378,000 1,378,000 1,378,000 1,378,000 270,000 225,000 460,000 188,930 285,000
of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Rum Cay San-Salvador Freeport Eight Mile Rock & West End High Rock (Hig) Inagua Mayaguana (May) TOTAL 94,600 311,320 711,800
Mayaguana (May) TOTAL SPEND NO.
0155 0156 0157 0158 0159 0160 0161 019 DEPARTMENT OF PHYSICAL PLANNING 0001 General Administraon 822,122 605,079 884,072 959,442 984,820 1,001,113 TOTAL 822,122 605,079 884,072 959,442 984,820 1,001,113 020 DEPARTMENT OF LANDS & SURVEYS 0001 General Administraon 2,475,265 1,092,499 1,928,451 3,603,401 2,469,876 2,543,756 TOTAL 2,475,265 1,092,499 1,928,451 3,603,401 2,469,876 2,543,756 021 0001 0171 0419 0422 0423 0474 4137 7020 022 0001 4135 023 0001 4135 MINISTRY OF FINANCE General Administraon Oﬃce of Data Protecon Comm Internal Audit Unit Insurance Legal Units Special Economic Assistance Measures 0 108,129,479 68,800,000 30,000,000 Health & Safety (COVID-19 ) Caribbean Development Bank 11,845,000 30,600 0 0 0 0 0 0 0 0 400,000 400,000 400,000 400,000 TOTAL TREASURY DEPARTMENT General Administraon 216,720,391 197,469,610 263,559,052 253,248,850 208,424,511 260,596,224 97,321,451 111,643,287 82,789,491 78,221,691 81,119,973 84,550,152 Hurricane Dorian Restoraon 4,998,800 0 0 0 0 0 TOTAL CUSTOMS DEPARTMENT General Administraon Hurricane Dorian Restoraon 102,320,251 111,643,287 82,789,491 78,221,691 81,119,973 84,550,152 35,413,098 24,417,381 32,768,118 35,710,840 34,976,735 36,069,961 27,340 0 0 0 0 0 TOTAL 35,440,438 24,417,381 32,768,118
 35,710,840 34,976,735 36,069,961 024 DEPARTMENT OF STATISTICS 0001 General Administraon 2,944,941 1,963,451 5,456,111 0 0 0 251 of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
4101 4102 4103 4104 TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Labour Force Survey Business Establishment Survey GIAP Mapping Census Project TOTAL PUBLIC DEBT SERVICING - INTEREST & OTHER CHARGES 0001 General Administraon 345,369,379 264,149,164 396,913,318 512,468,540 481,513,380 459,154,407 TOTAL 345,369,379 264,149,164 396,913,318 512,468,540 481,513,380 459,154,407 027 PUBLIC DEBT REDEMPTION & SINKING FUNDS 0001 General Administraon 641,750,522 794,122,531 743,082,190 959,489,778 803,241,552 999,441,973 TOTAL 641,750,522 794,122,531 743,082,190 959,489,778 803,241,552 999,441,973 028 DEPARTMENT OF INLAND REVENUE 0001 General Administraon 5,949,576 3,983,396 5,391,328 6,660,941 6,700,910 6,878,379 TOTAL 5,949,576 3,983,396 5,391,328 6,660,941 6,700,910 6,878,379 MINISTRY OF NATIONAL SECURITY General Administraon Naonal Intelligence Agency Vicm Care Fund (Traﬃcking of Persons) Health & Safety (COVID-19 ) 9,805,455 4,940,845 6,321,887 9,100,569 8,179,829 6,817,609 744,729 56,865 0 135,137 1,000,000 1,000,000 1,000,000 1,000,000 24,266 565,227 95,000 95,000 95,000 95,000 0 2,000,000 0 0 TOTAL 10,607,049 5,665,475 7,416,887 12,195,569 9,274,829 7,912,609 DEPARTMENT OF IMMIGRATION
 General Administraon Cizenship Commission Detenon Centre & Safe House Hurricane Dorian Restoraon 32,883,484 16,646,611 30,903,240 30,858,435 27,536,209 28,358,906 24,214 893,400 306,596 4,731 549,931 0 29,450 837,600 0 24,950 829,600 0 24,950 849,600 0 24,950 873,145 0 TOTAL 34,107,694 17,201,273 31,770,290 31,712,985 28,410,759 29,257,001 ROYAL BAHAMAS POLICE FORCE General Administraon Revenue Cost Center Airport Police Staon Airwing Department Alice Town Staon Arthur's Town Staon Bullock's Harbour Staon 123,275,792 88,324,280 120,493,176 123,066,485 123,191,935 124,103,355 - of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Cable Beach Police Staon Cargill Creek Staon Carmichael Road Police Staon Central Detecve Unit Central Police Staon Communicaons Branch Complaints and Corrupon Cooper's Town Staon Criminal Records Oﬃce Crooked Island Staon Drug Enforcement Unit East Street South Police Staon Eastern Division Eight Mile Rock Police Staon Elizabeth Estates Police Staon Fire Services Fox Hill Police Staon Fresh Creek Staon Governor's Harbour Staon Gregory Town Staon Harbour Island Staon Informaon Technology (Comput Lower Bogue Staon Maintenance Secon Mangrove Cay Staon March Harbour Police Staon Marine Unit Moore's Island Staon Nassau Street Court Complex Nassau Street Court Staon Nicoll's Town Staon Police Financial Services Police Force Garage Police Stores 19,483
of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES Prosecuons Scienﬁc Support Services South Central Police Staon Southern Police Staon Spring Point Police Staon Tarpum Bay Staon Western Division Western Sub-Staon Wulﬀ Road Police Staon Hurricane Dorian Restoraon 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 319,770 24,545 60,971 67,637 4,470 4,541 33,801 15,413 63,653 1,109,846 3,294 7,029 28,660 26,277 0 2,584 14,903 8,181 31,211 - TOTAL 126,881,549 89,325,334 122,268,807 124,869,274 124,994,724 125,906,144 ROYAL BAHAMAS DEFENCE FORCE General Administraon 58,283,194 44,026,599 57,946,654 62,233,512 63,766,118 65,939,195 Royal Bahamas Defence Force Satellite Staons Airwing Department Commando Squadron Department Engineering Department Foreign Diplomac Secretary Harbour Patrol Unit-East Bay Street HMBS Coral Harbour HMBS Flamingo HMBS Mahew Town Land and Sea Park Military Assistance to Civilian Military Police Department Northern Command RBDF Departments/Secon Centre RBDF Medical Facility Satellite Base Alice Town Satellite Spring City Squadron Department Supply Department Hurricane Dorian Restoraon
 TOTAL of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 033 0001 0130 0131 0137 0138 0139 0140 0146 0147 0148 0151 0157 0158 0159 MINISTRY OF PUBLIC WORKS General Administraon Coopers Town District Marsh Harbour District Nicholl's Town - North Andros Fresh Creek District (Fre) Kemp's Bay (South Andros) Dist Mangrove Cay Governor's Harbour (Gov) Rock Sound - South Eleuthera North Eleuthera Exuma (Exu) Freeport Eight Mile Rock & West End High Rock (Hig) TOTAL 73,102,055 29,138,671 41,437,871 47,714,839 41,431,932 42,673,780 034 DEPARTMENT OF PUBLIC WORKS 0001 General Administraon 17,395,971 12,474,635 17,534,929 18,269,496 18,652,695 19,212,275 TOTAL 17,395,971 12,474,635 17,534,929 18,269,496 18,652,695 19,212,275 035 0001 1052 3101 3102 3106 3111 3116 3117 3118 3119 3120 3121 3122 3123 DEPARTMENT OF
 EDUCATION General Administraon Educaon District Oﬃces SB-A.
F. Adderley Secondary School SB-Abaco Central High School SB-Anatol Rodgers High School SB-Bartlee Hill Primary SB-Buonwood Preschool SB-C.C.

Sweeng School SB-C.H.

Reeves Secondary School SB-C.I.

Gibson SB-C.R.
Walker Secondary School SB-C.V. Bethel Senior High School SB-C. W. Sawyer Primary SB-Carlton Francis Primary of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ SB-Central Andros High School SB-Central Eleuthera High School SB-Claridge Primary SB-D.W. Davis Secondary School SB-Doris Johnson High School SB-Eight Mile Rock SB-Jack Hayward High SB-Garvin Tynes Primary SB-Gerald Cash Primary SB-Government High School SB-H.O.
Nash Secondary School SB-Hugh Campbell Primary SB-Jack Hayward Junior High SB-Ln Coakley High School SB-L. W. Young Secondary School SB-Lewis Yard Primary SB-Moores Island All-Age School SB-N. G. M. Major High School SB-Naomi Blatch Primary SB-North Andros High School SB-Old Bight High School SB-Preston H. Albury High School SB-R. M. Bailey Secondary School SB-Ridgeland Primary SB-S. C. Bootle High School SB-S. C. McPherson Secondary School SB-T.G.
Glover SB-Walter Parker Primary SB-Freeport Primary SB-Albury/Sayles Primary SB-Woodcock Primary SB-Cleveland Eneas Primary SB-Carmichael Primary SB-Yellow Elder Primary 161,215
72,410 68,932 50,252 32,542 130,709 161,215 69,898 56,672 51,734 29,924 46,676 72,410 68,932 50,252 32,542 130,709 161,215 69,898 56,672 51,734 29,924 46,676 72,410 68,932 256 of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 3264 3265 3266 3267 3268 3269 3270 3271 3272 3273 3275 3276 3277 3278 3279 3280 3283 3285 3286 4135 7003 SB-Marn Town Primary SB-Abaco Central Primary School SB-Sadie Curs Primary SB-Stephen Dillee Primary SB-Thelma Gibson Primary SB-Uriah Mcphee SB-Maurice Moore Primary SB-Palmdale Primary SB-Oakes Field Primary SB-Centerville Primary SB-C. C. Sweeng J SB-E. P. Roberts Primary SB-Freeport Junior SB-Harbour Island All Age School SB-Mable Walker Primary SB-Marjorie Davis Instute SB-Sandilands Primary SB-St Georges High SB-W.Gordon/Columbus Primary Hurricane Dorian Restoraon Naonal Spelling Bee 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 42,436
TOTAL 199,748,857 133,108,561 201,104,089 202,553,939 202,703,939 209,620,920 037 DEPARTMENT OF ARCHIVES 0001 General Administraon TOTAL MINISTRY OF EDUCATION General Administraon Student At Risk Naonal Library Services Let's Read Bahamas Project Naonal Accreditaon & Equivalency Council Hurricane Dorian Restoraon TOTAL 102,967,528 85,628,728 111,475,400 114,072,409 114,151,547 118,420,783 040 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT 257 of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ General Administraon Air Accident & Invesgaon Dept Hurricane Dorian Restoraon 8,956,762 8,016,380 9,596,652 9,641,118 9,647,333 10,120,273 0 24,263 563,878 522,878 532,878 563,878 30,952 0 0 0 0 0 TOTAL 8,987,714 8,040,643 10,160,530 10,163,996 10,180,211 10,684,151 5,053,049 3,542,229 5,369,641 12,372,287 12,030,807 12,100,370 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT General Administraon Community & Family Life Residenal Care Programme Rehabilive and Welfare Services Post School Age Facility For Persons with Disabilies 15,637 7,662 65,057 512 1,877 3,135 58,848 0 Department for Gender and Family 278,785 57,265 Department of Urban Renewal 4,847,730 3,290,383 5,000,000 30,000 62,600 150,000 137,000 250,000 30,000 56,600 145,600 134,020 245,200 0 30,000 62,600 150,000 137,000 250,000 0 30,000 62,600 150,000 137,000 250,000 0 TOTAL 10,268,432 6,953,737 10,999,241 12,983,707 12,660,407 12,729,970 DEPARTMENT OF SOCIAL SERVICES General Administraon Disability Aﬀairs Unit Early Childhood Development Centre Centre for Children with Disabilies Naonal Council - Internaonal Year of Older Persons Naonal Commiee - Child
 Abuse Prevenon Naonal Commiee For The Rights of Children Social Safety Net Hurricane Dorian Restoraon Health & Safety (COVID-19 ) TOTAL DEPARTMENT OF HOUSING General Administraon Repairs - Public Rental Units TOTAL 2,034,958 1,350,156 1,951,263 2,179,723 2,318,510 2,387,613 MINISTRY OF YOUTH, SPORTS & CULTURE General Administraon Revenue Cost Center Department of Culture 16,091,582 9,438,962 15,968,786 16,098,586 16,340,386 17,057,761 -195 0 0 0 0 0 127,729 135,227 272,600 300,000 300,000 300,000 Hurricane Dorian Restoraon 1,180,600 0 0 0 0 0 258 of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 7005 7006 7007 7008 Naonal Junkanoo Fesval Naonal Youth Month Naonal Arts Fesval Naonal Cultural Fesval 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 2,198,260 94,147 2,240,000 2,240,000 2,240,000 2,240,000 213,338 129,175 79,306 87,475 9,565 82,357 152,000 190,000 114,800 150,000 130,000 112,000 150,000 130,000 112,000 150,000 130,000 112,000 TOTAL 19,978,095 9,889,433 18,938,186 19,030,586 19,272,386 19,989,761 048 DEPARTMENT OF LABOUR 0001 General Administraon 2,157,906 1,423,378 2,121,426 2,147,076 2,173,076 2,238,178 TOTAL 2,157,906 1,423,378 2,121,426 2,147,076 2,173,076 2,238,178 049 MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION 0001 General Administraon 1,467,104 905,518 1,618,710 1,663,092 1,718,045 1,769,381 TOTAL POST OFFICE DEPARTMENT General Administraon Abraham's Bay Post Oﬃce Airport Post Oﬃce Bimini Post Oﬃce Cable Beach Post Oﬃce Carmichael Road Post Oﬃce Cat Island Post Oﬃce Central Eleuthera Post Oﬃce Colonel Hill Post Oﬃce Elizabeth Estates Post Oﬃce Exuma Post Oﬃce Fesval Place Post Oﬃce Fox Hill Post Oﬃce Fresh Creek Post Oﬃce Grants Town Post Oﬃce Long Island Post Oﬃce Mahew Town Post Oﬃce Nicholl's Town Post Oﬃce North Eleuthera Post Oﬃce Northern Bahamas Post Oﬃce San Salvador Post Oﬃce Shirley Street Post Oﬃce 051 0001 0370 0372 0373 0375 0376 0377 0378 0379
of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES South Beach Post Oﬃce South Eleuthera Post Oﬃce North Abaco South Abaco Central Abaco Mangrove Cay Post Oﬃce Kemp's Bay Post Oﬃce TOTAL PORT DEPARTMENT General Administraon 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Hurricane Dorian Restoraon 72,712 0 0 0 0 0 TOTAL 7,609,010 5,109,528 8,425,817 8,894,225 8,909,205 9,371,722 DEPARTMENT OF ROAD TRAFFIC General Administraon Road Traﬃc Safety Programme New Drivers Licence Project Hurricane Dorian Restoraon TOTAL 4,554,881 3,233,773 4,903,056 5,495,044 5,797,768 5,979,889 055 DEPARTMENT OF METEOROLOGY 0001 General Administraon 2,237,212 1,471,471 2,363,821 2,807,007 2,827,878 2,963,207 056 0001 0099 0128 0415 0472 1037 4135 7019 057 0001 0437 TOTAL 2,237,212 1,471,471
 2,363,821 2,807,007 2,827,878 2,963,207 MINISTRY OF AGRICULTURE & MARINE RESOURCES General Administraon Revenue Cost Center Dept of Cooperave 20,885,235 14,392,282 18,388,823 27,404,511 28,044,826 30,918,629 -1,500 24,064 0 0 0 0 0 24,219 200,000 121,890 125,000 175,000 Contribuon-Family Is Regaa 1,039,160 5,370 1,420,000 Food Security Strengthening Agriculture - Stascal Unit Hurricane Dorian Restoraon AGRI Business Expo 0 0 505,705 50 228,556 6,000,000 0 0 0 0 0 0 3,020 186,875 97,000 100,000 97,000 0 0 0 0 0 0 56,793 61,293 78,750 86,500 TOTAL 22,452,714 14,653,447 26,252,491 27,684,694 28,348,576 31,277,129 DEPARTMENT OF AGRICULTURE General Administraon Operaons of Abaoir 5,342,504 3,553,952 5,417,454 5,488,298 5,788,746 5,990,213 0 909 46,114 46,114 46,114 66,500 260 of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Development of GRAC Hurricane Dorian Restoraon 25,498 184,066 26,740 62,062 61,562 61,562 142,700 0 0 0 0 0 TOTAL 5,552,068 3,581,601 5,525,630 5,595,974 5,896,422 6,199,413 DEPARTMENT OF MARINE RESOURCES General Administraon Hurricane Dorian Restoraon TOTAL MINISTRY OF HEALTH General Administraon 2,108,453 1,469,773 2,386,648 2,835,853 2,924,959 3,148,925 6,222 0 0 0 0 0 2,114,675 1,469,773 2,386,648 2,835,853 2,924,959 3,148,925 332,618,391 214,632,924 275,782,239 283,126,014 282,900,840 285,176,309 5,000 5,000 5,000 8,000 Abaco Primary Health Care Centre 134,644 Alice Town Community Clinic Anne's Town Clinic Bullock's Harbour Community Clinic Cooper's Town Community Clinic Elizabeth Estates Clinic Flamingo Gardens Clinic Fleming Street Clinic Gambier Clinic George Town Community Clinic Governor's Harbour Community Clinic Harbour Island Community Clinic Landrail Point
 Community Clinic Mangrove Cay Community Clinic Marsh Harbour Community Clinic Moore's Island Community Clinic Nicholl's Town Community Clinic Old Bight Community Clinic Rock Sound Community Clinic Sandy Point Community Clinic South Beach Health Centre Spanish Wells Community Clinic Spring Point Community Clinic Exuma Primary Health Care Centre Health Planning Unit 2,706 1,905 1,388 6,693 9,428 10,145 5,798 212 715 9,903 9,780 7,046 835 11,127 2,165 4,776 5,540 5,914 4,302 105,627 4,134 3,762 335,014 0 261 of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Establishment of Hiv/Aids Unit 24,407 10,576 75,000 75,000 75,000 90,000 San Salvador Clinic Mahew Town Clinic Deadman's Cay Clinic 4,197 1,784 9,609 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oﬃce of Medical Staﬀ Development 176,819 98,235 875,000 875,000 875,000 880,000 Hurricane Dorian Restoraon Health & Safety (COVID-19 ) 2,961,309 0 0 0 3,767,878 15,453,414 21,300,000 13,000,000 0 0 0 0 TOTAL 340,247,953 230,195,149 298,037,239 297,081,014 283,855,840 286,154,309 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES General Administraon Hurricane Dorian Restoraon 58,340,596 39,596,542 55,978,373 56,318,473 56,602,302 58,300,152 7,796,617 0 0 0 0 0 TOTAL 66,137,213 39,596,542 55,978,373 56,318,473 56,602,302 58,300,152 DEPARTMENT OF PUBLIC HEALTH General Administraon Abaco Primary Health Care Centre Alice Town Community Clinic Anne's Town Clinic Bullock's Harbour Community Clinic Coconut Grove Clinic Cooper's Town Community Clinic Elizabeth Estates Clinic Flamingo Gardens Clinic Fleming Street Clinic Fresh Creek Community Clinic Gambier Clinic George Town Community Clinic Governor's Harbour Community Clinic Harbour Island
 Community Clinic Landrail Point Community Clinic Mangrove Cay Community Clinic Marsh Harbour Community Clinic Moore's Island Community Clinic Nicholl's Town Community Clinic Old Bight Community Clinic of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Rock Sound Community Clinic Sandy Point Community Clinic South Beach Health Centre Spanish Wells Community Clinic Spring Point Community Clinic Exuma Primary Health Care Centre San Salvador Clinic Mahew Town Clinic Mayaguana Clinic Deadman's Cay Clinic Oﬃce of Medical Staﬀ Development Hurricane Dorian Restoraon TOTAL MINISTRY OF TOURISM & AVIATION General Administraon Dept of Aviaon Sports Tourism Boang Fishing Diving Aviaon Films Commission Air Accident & Invesgaon Dept Airli-Delta, Elite & Bahamasair Airli Facilitaon Digital Media Global Communicaons Domesc Communicaons Strategic Partnerships Domesc Tourism and Family Island Development Grand Bahama Development Events USA Sales Groups & Conferences 30,033,861
- of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Culture, Heritage and Entertainment Quality Assurance - Sites & Facilies Unit Visitor Safety and Security People to People Authencally Bahamian Groups/Conf-Commonwealth Law Conference Quality Assurance & Visitor Relaons Airport Recepon Services Downtown Ambassadors Guest Services Development & Misc Culinary Industry Training and Educaon Weddings & Honeymoons Tourism Stascs & Research Hotel Licensing Fesval Place Public Relaons World Travel Market Caribbean Tourism Organizaon Sustainabilty Cruise and Marime Development ITB Berlin Internaonal Relaons Global Sales Yachng USA Sales-Naonal Trade Unit USA Sales-Co-op Tour Operators USA Sales-MICE/Groups North America Hurricane Dorian Restoraon PGA - Abaco and Exuma Golf Management Tiger Woods Golf Classic Bahamas Bowl Marathon Bahamas 29,542 165,574 96,273 108,553 1,500 2,800 2,064 47,700 0 0 81,412 140,183 142,427 336,717 124,348 840,612 3,850 32,347 19,276 -50 1,365 0 0 3,485 300 0 -450 18,322 69,820 242,283 75,087 4,500 109,222 466,432 233,000 145,600 59,000 100,000 122,000 17,280 72,000 13,000 126,000 236,400 350,000 601,053 300,000 111,340
of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 7016 7017 7018 070 0001 0124 0410 0411 0413 4068 072 0001 0119 0416 0420 073 0001 4135 074 0001 0415 4100 4135 075 0001 0104 4135 Gymnascs Junkanoo Summer Fesval Goombay Summer Fesval 115,900 104,818 28,936 -40,000 0 0 115,000 250,000 185,800 125,000 250,000 218,300 125,000 250,000 218,300 125,000 250,000 228,300 TOTAL 125,830,221 111,835,096 106,057,921 140,575,238 107,855,238 104,876,238 MINISTRY OF LABOUR General Administraon Consumer Welfare Aﬀairs Unit Consumer Protecon Authority Naonal Training Agency Price Commission Skills For Current and Future Jobs In The Bahamas 343,417 366,664 1,575,000 0 0 0 TOTAL 5,616,027 3,630,570 6,808,143 5,932,205 5,977,905 6,157,146 MINISTRY OF THE ENVIRONMENT & HOUSING General Administraon Operaon of Best Commission Forestry Operaon - G.I.S.
Unit 37,152,009 26,123,314 25,953,185 26,313,152 30,611,384 32,467,681 42,114 87,034 46,550 13,887 20,809 36,920 61,512 162,496 93,802 61,512 122,496 93,802 82,610 124,196 93,802 102,800 135,950 162,420 TOTAL 37,327,707 26,194,930 26,270,995 26,590,962 30,911,992 32,868,851 DEPARTMENT OF TRANSFORMATION & DIGITIZATION General Administraon Hurricane Dorian Restoraon 30,289,979 32,327,061 49,097,737 53,643,637 54,471,231 56,517,131 29,900 0 0 0 0 0 TOTAL 30,319,879 32,327,061 49,097,737 53,643,637 54,471,231 56,517,131 MINISTRY FOR GRAND BAHAMA General Administraon Contribuon-Family Is Regaa Grand Bahama Technology Hub Iniave Hurricane Dorian Restoraon 6,787,709 3,725,425 8,783,600 8,794,034 8,843,684 9,136,894 0 216,930 98,704 0 10,000 0 0 0 110,000 1,000,000 1,000,000 1,000,000 1,000,000 0 0 0 0 0 TOTAL 7,103,343 3,835,425 9,793,600 9,794,034 9,843,684 10,136,894 MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION General Administraon Department of NEMA Hurricane Dorian Restoraon TOTAL 0 0 0 0 235,569 374,832 736,100 2,280,486 2,279,486 2,279,686 500,000 500,000 500,000 582,605 18,600,835 10,000,000 6,000,000 0 0 19,211,236 11,236,100 8,780,486 2,779,486 2,862,291 076 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS 265 of 274 ANNEX 8 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 0001 General Administraon TOTAL 0 0 710,322 2,942,402 3,418,008 3,447,158 3,542,361 710,322 2,942,402 3,418,008 3,447,158 3,542,361 266 of 274 ANNEX 9 - CAPITAL EXPENDITURES BY SPENDING UNIT SPEND NO.
007 0001 0108 4135 013 0001 0439 TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS General Administraon Freedom of Informaon Hurricane Dorian Restoraon 0 0 83,731 20,500 1,500,000 0 0 670,000 0 500,000 750,000 0 200,000 200,000 0 0 0 0 TOTAL 83,731 20,500 2,170,000 1,250,000 200,000 200,000 MINISTRY OF FOREIGN AFFAIRS General Administraon Passport Unit 92,915 9,626 2,000,000 1,500,000 2,000,000 1,500,000 0 298,626 500,000 500,000 200,000 200,000 TOTAL 92,915 308,252 2,500,000 2,000,000 2,200,000 1,700,000 014 OFFICE OF THE PRIME MINISTER 4135 Hurricane Dorian Restoraon TOTAL MINISTRY OF FINANCE General Administraon Econonic Unit Valuaon Department Facility Asset Management Financial Management Informaon Technology Unit Oﬃce of the Prime Minster The Sub-Division Development Unit House of Assembly Culture, Heritage and Entertainment Investment In Green Technology (Renewable) Performance Monitoring and Public Financial Management 12,730,000
Skills For Current and Future Jobs In The Bahamas 0 0 250,000 0 0 0 Small & Medium Size Businesses 7,561,746 14,250,000 55,000,000 25,000,000 10,000,000 20,000,000 The Pointe - Electrical Infrastructure 3,000,000 Family Island Solarizaon Project Street Lighng Restoraon of Abaco Restoraon of Grand Bahama Hurrican Dorian-IDB of 274 ANNEX 9 - CAPITAL EXPENDITURES BY SPENDING UNIT SPEND NO.
4135 4137 4138 4141 4146 TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Hurricane Dorian Restoraon Health & Safety (COVID-19 ) Grants SBDC Energy Restoraon CDB TOTAL TREASURY DEPARTMENT 4135 Hurricane Dorian Restoraon TOTAL CUSTOMS DEPARTMENT General Administraon Informaon Technology Unit Customs Maintenance Unit Trade Sector Support TOTAL 2,388,903 1,163,732 2,500,000 2,080,000 1,100,000 2,100,000 MINISTRY OF NATIONAL SECURITY General Administraon 5,719,095 45,619 143,000 0 0 0 Bahamas Department of Correconal Services Royal Bahamas Police Force Forensic Lab Police Band Department Police K-9 Unit 0 0 0 0 0 Computerizaon of Voters Registraon Process Military Equipment Acquision Health & Safety (COVID-19 ) 5,778,120 7,518,057 9,605,687 10,215,370
 9,675,000 9,675,000 0 547,558 0 0 0 0 TOTAL 11,562,298 8,990,952 20,000,000 13,461,611 11,075,000 11,975,000 ROYAL BAHAMAS DEFENCE FORCE General Administraon Engineering Department RBDF Medical Facility RBDF - Capital Developemnt Military Equipment Acquision Structure Upgrade of 274 023 0001 0445 0446 4003 029 0001 0459 0460 0461 0462 0463 4010 4115 4137 032 0001 0304 0315 0468 4115 4116 ANNEX 9 - CAPITAL EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 4135 Hurricane Dorian Restoraon 717,084 0 0 0 0 0 TOTAL MINISTRY OF PUBLIC WORKS General Administraon Project Implementaon Unit Mechanical & Electrical Engineering Structural Engineering Civil Engineering Architectural Airport Infrastructure Climate Resilient Coastal Management Disaster Risk Management Plan Ministry Of Works-Epris Structure Upgrade Assessment & Design Services Naonal Disaster Assistance Construcon of Gymnasiums Bridges & Docks Infrastructure Roadworks Infrastructure Hurricane Dorian Restoraon Water & Sewerage TOTAL MINISTRY OF EDUCATION General Administraon Informaon Technology Unit Physical Plant Unit Security Division Terary Educaon - Bahamas Vocaonal & Technical Terary Educaon - University of The Bahamas 231,072
Digital Government Iniave 11,582,410 4,552,336 11,528,647 7,500,000 4,500,000 5,500,000 Construcons of Schools Structure Upgrade Hurricane Dorian Restoraon 20,238,589 29,111,429 6,304,481 0 -6,727 0 0 0 0 0 0 0 0 0 0 0 0 0 269 of 274 ANNEX 9 - CAPITAL EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ TOTAL 69,634,813 35,754,737 66,896,888 53,818,225 25,734,685 39,309,295 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT 040 0001 0469 0470 0471 4116 4122 045 0001 4123 General Administraon Road Traﬃc Development Local Government Department Port Department Structure Upgrade Acquision of Navigaonal Aides TOTAL DEPARTMENT OF HOUSING General Administraon Development of Housing TOTAL 053 PORT DEPARTMENT 4135 Hurricane Dorian Restoraon TOTAL 054 DEPARTMENT OF ROAD TRAFFIC 4135 Hurricane Dorian Restoraon TOTAL MINISTRY OF AGRICULTURE & MARINE RESOURCES General Administraon Facility Asset Management Fisheries Department Protecve Agricultural Unit Food Security Structure Upgrade Hurricane Dorian Restoraon TOTAL 1,192,968 304,069 3,589,000 3,220,000
0 0 0 TOTAL 1,192,968 304,069 3,589,000 3,220,000 850,000 1,100,000 058 DEPARTMENT OF MARINE RESOURCES 4135 Hurricane Dorian Restoraon TOTAL 060 MINISTRY OF HEALTH 313,322 313,322 0 0 0 0 0 0 0 0 0 0 0541 PHA - Princess Margaret Hospital 0 2,000,000 9,000,000 5,000,000 1,000,000 1,000,000 270 of 274 ANNEX 9 - CAPITAL EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES PHA - Sandilands Rehab Center PHA - Corporate Oﬃce Department of Public Health Structure Upgrade Hurricane Dorian Restoraon Health & Safety (COVID-19 ) Mullateral Investment Guarantee Agency - MIGA IDB-Health TOTAL MINISTRY OF TOURISM & AVIATION General Administraon Dept of Aviaon Civil Aviaon Authority Bahamas 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ TOTAL 3,000,000 179,782 4,010,000 2,000,000 1,000,000 2,000,000 MINISTRY OF THE ENVIRONMENT & HOUSING General Administraon Operaon - G.I.S.
Unit Bahamas Public Parks & Parks Authority Vector Controls Unit TOTAL EXPENDITURES Development of Housing TOTAL 1,832,565 2,325,297 11,848,000 5,900,000 2,217,500 2,735,000 DEPARTMENT OF TRANSFORMATION & DIGITIZATION General Administraon IT Infrastructure Business Delivery Group Digiaon & Transformaon Unit Modernizaon Unit Digizaon Project IT Services Hurricane Dorian Restoraon TOTAL 950,387 1,779,875 12,000,000 10,000,000 14,023,121 14,223,121 074 MINISTRY FOR GRAND BAHAMA 271 of 274 ANNEX 9 - CAPITAL EXPENDITURES BY SPENDING UNIT SPEND NO.
0443 0466 4135 075 TITLE OF SPEND PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ Facility Asset Management Civil Engineering Hurricane Dorian Restoraon 0 0 897,445 416,019 2,000,000 750,000 750,000 750,000 77,512 0 0 0 0 0 0 0 0 0 TOTAL 897,445 493,531 2,000,000 750,000 750,000 750,000 MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION 0451 BAH Disaster Reconstrucon Authority TOTAL 0 0 6,518,008 6,500,000 4,500,000 3,500,000 4,500,000 6,518,008 6,500,000 4,500,000 3,500,000 4,500,000 272 of 274 ANNEX 10 - CLASSIFICATION OF RECURRENT EXPENDITURE BY FUNCTIONS OF GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 701XXXR General Public Services 905,689,994 651,744,927 928,073,968 1,131,120,156 1,095,530,523 1,142,135,663 702XXXR Defense 703XXXR Public Order and Safety 704XXXR Economic Aﬀairs 705XXXR Environmental Protecon 60,955,198 44,044,187 57,946,654 62,233,512 63,766,118 65,939,195 237,147,847 156,845,869 228,156,204 246,122,512 239,311,446 243,995,195 301,415,732 198,112,881 267,667,766 295,058,387 258,267,517 260,977,701 150,389,919 88,605,538 102,549,368 108,909,435 107,814,294 111,469,003 706XXXR Housing and Community Amenies 2,330,290 1,486,546 2,351,263 9,161,723 8,918,510 8,787,613 707XXXR Health 375,543,024 274,372,920 376,947,502 365,906,452 349,155,404 353,364,483 708XXXR Recreaon, Culture and Religion 31,789,845 19,431,927 29,343,746 30,622,146 30,913,946 31,816,321 709XXXR Educaon 710XXXR Social Protecon 300,065,653 217,773,065 308,732,870 320,041,396 319,500,534 330,446,751 167,989,628 288,436,597 272,335,184 256,742,577 194,147,342 201,068,312 TOTAL RECURRENT EXPENDITURE 2,533,317,130 1,940,854,457 2,574,104,525 2,825,918,296 2,667,325,634 2,750,000,237 273 of 274 ANNEX 11 - CLASSIFICATION OF CAPITAL EXPENDITURE BY FUNCTIONS OF GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES 20192020 $ JUL - MAR 20202021 $ 20202021 $ 20212022 $ 20222023 $ 20232024 $ 701XXXC General Public Services 87,261,404 22,793,086 76,514,170 65,299,770 35,800,000 51,800,000 702XXXC Defense 703XXXC Public Order and Safety 704XXXC Economic Aﬀairs 705XXXC Environmental Protecon 6,568,317 2,532,613 10,000,000 6,600,000 5,550,000 8,600,000 11,673,029 9,011,452 22,170,000 14,711,611 11,275,000 12,175,000 169,878,596 77,658,748 265,793,521 163,214,450 139,193,364 143,695,218 6,157,864 3,427,185 28,650,000 9,150,000 4,767,500 4,985,000 706XXXC Housing and Community Amenies 1,705,282 0 0 0 0 0 707XXXC Health 34,318,019 10,188,492 39,000,000 51,628,996 38,529,450 14,835,487 708XXXC Recreaon, Culture and Religion 0 0 0 2,000,000 1,000,000 1,000,000 709XXXC Educaon 710XXXC Social Protecon 69,634,812 35,754,738 66,896,888 53,818,225 25,734,685 39,309,295 0 6,574,752 6,500,000 6,000,000 2,750,000 4,000,000 TOTAL CAPITAL EXPENDITURE 387,197,323 167,941,066 515,524,579 372,423,052 264,599,999 280,400,000 274 of 274