Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697647130259.pdf (Bahamas)
ESTIMATES OF EXPENDITURE ON REVENUE ACCOUNT 2017/2018 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 16100 Fees Subtotal: Personal Emoluments Block 2 Allowances 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29510 Clothing Allowance Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ SUB: PERSONAL EMOLUMENTS & ALLOWANCES 733,319 606,687 812,000 828,000 836,583 845,167 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
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522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

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Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Solutions RE-1 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
611600 Maps, Plans & Medals TITLE OF ITEM 611700 Other Supplies & Materials 612100 Official Entertainment 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612500 Gifts & Souvenirs 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 813100 Maintenance Implements and Tools 821500 Maintenance & Upgrade of Parks & Grounds 831740 Repairs Government House 7,233 1,197 2,381 95,506 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 106,318 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 991200 Provision For Contingencies 10,400 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 341,950
5,000 60,000 76,000 1,000 160,000 161,000 341,950 10,000 1,000 5,000 60,000 76,000 1,000 160,000 161,000 341,950 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 29,223 29,223 29,223 3,205 3,205 3,205 69,000 69,000 69,000 0 0 0 0 0 0 0 0 0 RE-2 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM TOTAL: HEAD 1 GOVERNOR-GENE RAL AND STAFF PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,135,050 754,850 1,235,500 1,169,950 1,178,533 1,187,117 The Accounting Officer for this Head is the RE-3 HEAD 2 THE SENATE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECAST ESTIMATES 2019/2020 $ 220,765 220,765 180,352 180,352 211,400 227,715 211,400 227,715 227,715 227,715 227,715 227,715 0 0 3,000 3,000 11,000 11,000 7,000 7,000 7,000 7,000 7,000 7,000 ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) Subtotal: Personal Emoluments Block 2 Allowances 29700 Other Allowances Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 220,765 183,352 222,400 234,715 234,715 234,715 OTHER CHARGES Block 10 Travel and Subsistence 101500 Members Travel Allowances 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 60 Supplies and Materials 611700 Other Supplies & Materials 612300 Food (for Human Consumption) Subtotal: Supplies and Materials Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated RE-4 HEAD 2 THE SENATE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECAST ESTIMATES 2019/2020 $ TOTAL: HEAD 2 THE SENATE 226,837 188,045 246,900 251,200 251,200 251,200 The Accounting Officer for this Head is the RE-5 HEAD 3 HOUSE OF ASSEMBLY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 326,675 1,250,688 275,317 952,742 369,000 561,138 1,284,500 1,313,280 561,138 1,313,280 561,138 1,313,280 Subtotal: Personal Emoluments Block 2 Allowances 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28400 Acting Allowance 29700 Other Allowances Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,604,531 1,245,790 1,702,500 1,926,118 1,926,118 1,926,118 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101500 Members Travel Allowances 102200 Subsistence For Travellers Out The Bahamas 0 89,719 20,440 0 63,535 4,300 1,500 100,000 10,000 1,500 100,000 10,000 1,500 100,000 10,000 1,500 100,000 10,000 Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
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110,159 67,835 111,500 111,500 111,500 111,500 511300 Hansard Preparation 511400 Electronic Hansard 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges 0 180,000 3,931 1,980 688 118,800 2,636 0 1,000 180,000 4,000 0 1,000 180,000 4,000 1,000 1,000 180,000 4,000 1,000 1,000 180,000 4,000 1,000 Subtotal: Other Contractual Services/Family Isl.

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185,911 122,124 185,000 186,000 186,000 186,000 Block 60 Supplies and Materials 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials RE-6 HEAD 3 HOUSE OF ASSEMBLY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 831110 Maintenance - House of Assembly 2,502 2,622 3,577 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 8,701 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 2,274 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 354,142 241,262 361,000 362,000 362,000 362,000 17,695 17,695 17,695 0 0 0 24,000 24,000 24,000 0 0 0 0 0 0 0 0 0 RE-7 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM TOTAL: HEAD 3 HOUSE OF ASSEMBLY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,976,367 1,487,052 2,087,500 2,288,118 2,288,118 2,288,118 The Accounting Officer for this Head is the RE-8 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 19510 National Insurance Contributions (Monthly Staff) 1,255,479 471,387 0 0 891,295 381,005 3,865 34,114 1,375,600 1,353,800 702,300 10,000 80,000 714,940 10,000 65,000 1,481,672 995,700 10,000 68,000 1,502,658 1,183,960 10,000 68,000 Subtotal: Personal Emoluments Block 2 Allowances 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances 1,726,866 1,310,278 2,167,900 2,143,740 2,555,372 2,764,618 0 20,281 1,617 21,898 1,800 15,929 -929 3,600 25,000 3,000 3,600 30,000 3,000 3,600 25,000 3,000 3,600 25,000 3,000 16,800 31,600 36,600 31,600 31,600 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,748,765 1,327,078 2,199,500 2,180,340 2,586,972 2,796,218 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
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521100 Development Contracts 521200 Professional Services (Audit, Accounting) 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541700 Janitorial Service Contracts 581900 Fees & Other Charges RE-9 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Other Contractual Services/Family Isl.

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TITLE OF ITEM 2015/2016 $ 52,835 Block 60 Supplies and Materials 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 1,184 0 1,184 0 0 0 0 JULY - MARCH 2016/2017 $ 116,915 2016/2017 $ 205,300 2017/2018 $ 200,800 2018/2019 $ 205,300 2019/2020 $ SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 177,235 183,022 324,300 367,400 374,400 399,900 62,955 62,955 62,955 0 0 0 10,000 10,000 10,000 0 0 0 0 0 0 0 0 0 RE-10 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 4 DEPARTMENT OF 1,988,955 1,510,100 2,533,800 2,547,740 2,961,372 3,196,118 THE AUDITOR-GENERAL The Accounting Officer for this Head is the RE-11 HEAD 5 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 3,969,045 3,236,999 4,343,500 4,754,400 4,754,400 4,754,400 11100 Salary Contract Workers (Monthly) 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29700 Other Allowances Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 4,277,475 3,486,485 5,022,500 5,432,900 5,432,900 5,432,900 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 102500 Staff - Overseas Recruitment Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 1,000
1,000 1,000 1,500 2,000 1,000 11,000 15,500 1,000 1,000 301210 Office Rent Accommodation (General) 19,437,987 12,304,284 19,000,000 25,597,193 25,597,193 25,597,193 301220 Office Rent - Freeport, Grand Bahama 301230 Office Rent - Mosko Building 334,297 548,550 165,294 303,564 377,600 487,600 377,600 487,600 377,600 487,600 377,600 487,600 301270 Office Rent - N.I.B.
10,093,375 10,532,745 12,465,000 16,500,000 16,500,000 16,500,000 Subtotal: Rent, Communication & Utilities 30,414,209 23,305,887 32,330,200 42,962,393 42,962,393 42,962,393 Block 50 Other Contractual Services/Family Isl.

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RE-12 HEAD 5 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM NO.
521100 Development Contracts TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 432,764 274,037 200,000 200,000 200,000 200,000 8,271 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 542550 Security Services Contract 543230 Public Service Commission Insurance Premiums - Overseas Personnel 1,703,454 1,492,710 1,658,100 1,658,000 1,658,000 1,658,000 22,630,586 575400 Insurance Premiums - Medical Health Insurance 880,205 35,000,000 70,000,000 70,000,000 70,000,000 581900 Fees & Other Charges 7,661 3,553 9,000 9,000 9,000 9,000 Subtotal: Other Contractual Services/Family Isl.
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24,890,780 2,710,026 36,969,100 71,969,000 72,025,000 72,031,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831720 Maintenance of NIB Buildings Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 4,357 842,245 855,000 857,000 857,000 858,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911931 Public Sector Reform 911980 Public Service Week 921200 Pensions to Officials 922200 Public Officials/Staff Gratuities 933300 Allowance In-Service Awards 933310 Tuition Reimbursement 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 113,837,272 85,813,534 106,334,300 128,346,000 129,223,900 129,076,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 169,171,719 112,679,355 176,516,600 244,160,893 245,094,793 244,953,893 53,955 53,955 53,955 0 0 0 25,000 25,000
 25,000 0 0 0 0 0 0 0 0 0 RE-13 HEAD 5 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 5 MINISTRY OF 173,503,150 116,165,840 181,564,100 249,593,793 250,527,693 250,386,793 PUBLIC SERVICE & NATIONAL INSURANCE The Accounting Officer for this Head is the RE-14 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 16200 Honoraria 18100 Other Compensations Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 25100 Mileage Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29420 Allowance - Aides to Prime Minister Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECAST ESTIMATES 2019/2020 $ Aide-Former Prime Minister,Gov.
General & Spouses SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,132,121 1,856,732 2,388,900 2,590,000 2,590,000 2,590,000 OTHER CHARGES Block 10 Travel and Subsistence 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.

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3,500 3,500 0 0 5,000 5,000 5,000 5,000 511100 Publication of Notices, Ads & Broadcast Time 122,748 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities or Other Services 542420 National Events 581900 Fees & Other Charges 2,300 919 29,517 777,310 13,475 58,228 0 0 6,883 90,000 2,300 1,000 15,000 90,000 2,300 1,000 15,000 1,621,457 1,000,000 1,300,000 1,300,000 1,300,000 3,568 3,000 3,000 3,000 3,000 Subtotal: Other Contractual Services/Family Isl.
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946,268 1,690,136 1,111,300 1,411,300 1,411,300 1,411,300 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 1,802 795 0 8,875 348 413 1,538 5,824 1,000 1,000 2,500 9,000 1,000 1,000 2,500 9,000 1,000 1,000 2,500 9,000 1,000 1,000 2,500 9,000 RE-15 5,000 5,000 90,000 2,300 1,000 15,000 5,000 5,000 90,000 2,300 1,000 15,000 HEAD 6 CABINET OFFICE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECAST ESTIMATES 82 2,097 2,000 2,500 2,000 2,500 2019/2020 $ 2,000 2,500 2,000 2,500 10,302 18,000 18,000 18,000 18,000 ITEM NO.
TITLE OF ITEM 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance-Comp./Bus.
Machines&Equip 812100 Office Furniture Upkeep 831710 Churchill/Adderley Buildings 2,377 0 13,849 11,127 1,871 744 0 35,009 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 48,751 15,693 Block 90 Grants, Fxd Charges & Special Fin Transactions 911510 Bahamas Air Sea Rescue Association 911525 Bahamas National Trust 911726 DEPARTMENT OF NEMA 911913 Bahamas Humane Society 50,000 1,300,000 3,947,824 50,000 23,244 911919 Administration - Public Disclosure Commission 911924 Administration - Government Publications 912501 International Conferences 982300 VAT Expenses 991200 Provision For Contingencies Subtotal: Grants, Fxd Charges & Special Fin Transactions 5,714,255 3,118,389 3,251,000 3,221,000 3,221,000 3,221,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 6,726,623 4,834,520 4,423,300 4,697,300 4,697,300 4,697,300 593,907 593,907 593,907 84,703 84,703 84,703 208,400
 208,400 208,400 0 0 0 0 0 0 0 0 0 RE-16 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECAST ESTIMATES 2019/2020 $ TOTAL: HEAD 6 CABINET OFFICE 9,452,652 6,775,955 7,020,600 7,287,300 7,287,300 7,287,300 The Accounting Officer for this Head is the RE-17 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 6,821,813 1,550,106 6,906,778 3,820 7,217,700 1,720,500 7,407,800 1,999,400 7,407,800 1,999,400 7,407,800 1,999,400 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21700 Scarcity Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 8,892,455 7,270,078 9,506,700 9,976,300 9,976,300 9,976,300 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 114,324 106,167 46,902 86,495 88,610 37,972 114,000 94,000 45,000 100,000 94,000 45,000 100,000 94,000 45,000 100,000 94,000 45,000 Subtotal: Travel and Subsistence 267,392 213,077 253,000 239,000 239,000 239,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication &
 Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
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Publication of Notices, Ads & Broadcast Time 2,141 1,320 2,000 6,000 6,000 6,000 521100 Development Contracts 5,295,812 4,352,519 2,500,000 2,000,000 2,000,000 2,000,000 RE-18 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
13,151 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 2015/2016 $ TITLE OF ITEM 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541200 Storage & Maintenance of Vehicles (By Contract) 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Services 542610 Legal Aid 581900 Fees & Other Charges 2,200 3,870 696 12,750 191,991 43,000 51,351 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
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5,616,960 4,605,505 2,778,400 2,311,000 2,311,000 2,311,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 4,361 0 4,361 2,630 618 3,248 3,000 2,500 5,500 3,000 5,000 8,000 3,000 5,000 8,000 3,000 5,000 8,000 811110 Transportation Equipment Upkeep 34,644 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 34,644 20,598 20,598 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911164 Bahamas Law School 911724 Bahamas Industrial Tribunal 982300 VAT Expenses 1,713,975 163,418 0 1,912,310 2,500,000 2,500,000 2,500,000 2,500,000 62,444 183 150,000 1,000 150,000 1,000 150,000 1,000 150,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 1,877,392 1,974,936 2,651,000 2,651,000 2,651,000 2,651,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 7,864,454 6,860,353 5,766,900 5,286,500 5,286,500 5,286,500 177,049 177,049 177,049 1,074 1,074 1,074 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-19 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 7 OFFICE OF THE 16,933,958 14,131,505 15,323,600 15,262,800 15,262,800 15,262,800 ATTORNEY-GENE RAL AND MINISTRY OF LEGAL AFFAIRS The Accounting Officer for this Head is the RE-20 HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 14104 New Appointments 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21700 Scarcity Allowance 23100 Educational Allowance 23300 Technical Allowance 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28300 Responsibility Allowance 28400 Acting Allowance 29600 Official Entertainment Allowance 29700 Other Allowances Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,729,500
1,405,213 1,016,971 2,000,000 1,729,500 1,729,500 1,729,500 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 10,888,438 9,009,416 12,762,300 12,277,400 12,277,400 12,277,400 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 6,198 5,700 4,800 16,698 21,426 5,650 14,380 4,000 6,000 6,000 20,000 6,000 20,000 21,000 6,300 20,000 22,050 6,615 20,000 41,456 16,000 46,000 47,300 48,665 301120 Rent - Living Accommodation (General) Subtotal: Rent, Communication & Utilities 100,000 100,000 103,100 103,100 106,000 106,000 106,000 106,000 111,300 111,300 116,865 116,865 Block 40 Printing and Reproduction 401200 Binding Operations Subtotal: Printing and Reproduction 0 0 220 220 37,000 37,000 25,000 25,000 26,250 26,250 27,563 27,563 RE-21 HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 521200 Professional Services (Audit, Accounting) 521800 Jurors/Witness Services 44,517 12,004 0 470,960 8,958 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Services 542610 Legal Aid 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

1,633,767 1,086,699 1,281,000 1,361,121 1,363,051 1,364,995 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 812100 Office Furniture Upkeep 831210 Maintenance - Supreme Courts Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 12,812 11,888 15,000 16,000 16,800 17,641 Block 90 Grants, Fxd Charges & Special Fin Transactions 911536 Judicial Service Commission Operational Expenses 0 911994 Operational Expenses - Magistrates Courts 933300 Allowance In-Service Awards 982300 VAT Expenses 432,990 0 24,948 0 408,605 115 0 5,000 740,000 14,500 1,000 5,000 600,000 14,500 1,000 5,250 600,000 15,225 1,000 5,513 600,000 15,986 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 457,939 408,720 760,500 620,500 621,475 622,499 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 2,237,310 1,656,987 2,227,000 2,186,121 2,197,851 2,210,087 RE-22 HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) ITEM NO.
999900 Items Not Repeated TITLE OF ITEM Subtotal: Items Not Repeated SUB: Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 57,100 57,100 57,100 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-23 HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 13,182,847 10,666,403 15,039,300 14,463,521 14,475,251 14,487,487 ITEM NO.
TITLE OF ITEM TOTAL: HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) The Accounting Officer for this Head is the RE-24 HEAD 9 COURT OF APPEAL PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,078,860 845,359 1,397,000 1,489,594 1,489,594 1,489,594 11100 Salary Contract Workers (Monthly) 14104 New Appointments Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21700 Scarcity Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29600 Official Entertainment Allowance 29700 Other Allowances Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,328,808 1,096,216 1,868,800 2,124,684 2,124,684 2,124,684 OTHER CHARGES Block 10 Travel and Subsistence 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201122 Drayage & Other Local Transportation 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
521100 Development Contracts 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence RE-25 HEAD 9 COURT OF APPEAL ITEM NO.
524100 Licencing & Inspection of Vehicles TITLE OF ITEM 541990 Operation of Facilities or Other Services 542610 Legal Aid 581900 Fees & Other Charges PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,950 40,754 23,657 18,600 1,950 16,927 9,543 9,627 2,000 34,000 22,000 15,000 2,000 37,628 22,000 15,000 2,000 39,509 23,100 15,000 2,000 41,485 24,255 15,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

140,420 102,525 171,000 174,628 178,359 182,278 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831220 Maintenance - Court of Appeal 839100 Fumigation & Pest Control 839300 Emergency Maintenance Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 33,073 17,596 33,000 35,000 36,750 38,588 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 6,416 Subtotal: Grants, Fxd Charges & Special Fin Transactions 6,416 0 0 1,000 1,000 1,000 1,000 1,000 1,000 0 0 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 259,256 160,289 313,300 311,628 317,759 323,199 13,799 13,799 13,799 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-26 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 9 COURT OF 1,601,863 1,256,505 2,232,100 2,436,312 2,442,443 2,447,883 APPEAL The Accounting Officer for this Head is the RE-27 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,040,974 1,708,058 2,184,200 2,629,685 2,179,693 2,220,160 11100 Salary Contract Workers (Monthly) 0 0 55,000 55,000 55,000 55,000 Subtotal: Personal Emoluments Block 2 Allowances 22100 Allowance - Registration of Births 22300 Allowance - Registration of Deaths 25100 Mileage Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,043,939 1,710,308 2,255,200 2,700,685 2,250,693 2,291,160 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 5,513 2,336 7,849 4,290 0 4,290 4,000 2,500 6,500 4,000 2,500 6,500 4,000 2,500 6,500 4,000 2,500 6,500 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities 96,000 96,000 63,360 63,360 96,000 96,000 96,000 96,000 96,000 96,000 96,000 96,000 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 13,233 556,720 19,706 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541700 Janitorial Service Contracts 541810 Sewerage Maintenance Contracts 542550 Security Services Contract 581900 Fees & Other Charges RE-28 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Other Contractual Services/Family Isl.

Dev.

TITLE OF ITEM 2015/2016 $ 756,992 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811200 Maintenance of Communication Equipment 811300 Maintenance-Comp./Bus.
Machines&Equip 943 708 671 2,322 7,433 1,776 5,371 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 14,580 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 9,801 Subtotal: Grants, Fxd Charges & Special Fin Transactions 9,801 JULY - MARCH 2016/2017 $ 474,558 2016/2017 $ 775,000 2017/2018 $ 892,000 2018/2019 $ 892,000 2019/2020 $ SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 887,545 546,088 888,400 1,005,400 1,005,400 1,005,400 48,037 48,037 48,037 0 0 0 50,650 50,650 50,650 0 0 0 0 0 0 0 0 0 RE-29 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM TOTAL: HEAD 10 REGISTRAR GENERAL'S DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2,979,520 2,256,396 3,194,250 3,706,085 3,256,093 3,296,560 The Accounting Officer for this Head is the RE-30 HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 18,993,029 16,221,451 19,978,800 20,573,367 20,573,367 20,573,367 11100 Salary Contract Workers (Monthly) 14104 New Appointments Subtotal: Personal Emoluments Block 2 Allowances 28400 Acting Allowance 29100 Hazard Allowance (Civilian Staff) 29520 Uniform Allowance 29700 Other Allowances Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 20,522,427 17,534,467 22,964,600 23,559,167 23,559,167 23,559,167 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 0 17,960 17,960 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 302400 Other Communication & Cable Service 304170 Oxygen & Methol Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 521810 Subsistence\Support of Persons Contract) 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles RE-31 HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
541610 Maintenance of Computers TITLE OF ITEM 541810 Sewerage Maintenance Contracts 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

156,963 60,561 132,500 135,500 135,500 135,500 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 613200 Uniforms 614240 Supplies - Prisoners 614250 Food Service Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 632400 Livestock & Ammunition 641100 Drugs & Vaccines 641300 Chemical Supplies 642100 X-ray Supplies and Films 642200 Photographic Supplies 642300 Laboratory Supplies 643600 Dental Supplies 658100 Instructional Materials & Supplies 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682300 Minor Implements & Tools 3,434 15,231 87,682 0 300,003 121,369 53,450 6,364 0 16,365 1,750 737 0 0 1,226 0 44,119 49,228 19,200 3,366 1,367 682400 Other Minor Specialist Maintenance/ Materials/Parts Subtotal: Supplies and Materials 724,892 257,952 526,200 531,200 531,200
 531,200 Block 70 Acquisition, Constr.
& Improvement of Cap.
Assets 711160 Landscaping Equipment 711200 Communication Equipment System 0 0 711400 Instruments & Apparatus Equipment 352,916 711700 Military, Police, Prison, Equipment 711800 Other Equipment 0 0 712100 Office Furniture, Furnishings & Fixtures Fixtures 134,516 721500 Fencing RE-32 HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM 2015/2016 NO.
$ Subtotal: Acquisition, Constr.

& Improvement of Cap.
Assets 487,432 TITLE OF ITEM JULY - MARCH 2016/2017 $ 437,124 2016/2017 $ 648,000 2017/2018 $ 648,000 2018/2019 $ 648,000 2019/2020 $ 648,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 50,719 811400 Upkeep & Maintenance of Instruments & Apparatus 867 23,286 811500 Maintenance of Generators, A/C & Other Machinery 821700 Other Repairs, Maintenance & Upkeep 831770 Maintenance of Government Bldgs Program 4,240 565,085 2,609 834100 Maintenance Housing Accomm/Quarters & Cottages 37,966 835100 Prison & Correctional Facilities Upkeep Upkeep 839100 Fumigation & Pest Control Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 703,890 307,624 424,000 424,000 424,000 424,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 952013 Funeral Expenses 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 900 0 900 0 628 628 2,700 1,000 3,700 2,700 1,000 3,700 2,700 1,000 3,700 2,700 1,000 3,700 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 2,099,602 1,064,201 1,743,300 1,751,300 1,751,300 1,751,300 2,338,622 2,338,622 2,338,622 9,927 9,927 9,927 50,000 50,000 50,000 0 0 0 0 0 0
 0 0 0 RE-33 HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 11 BAHAMAS 24,960,651 18,608,596 24,757,900 25,310,467 25,310,467 25,310,467 DEPARTMENT OF CORRECTIONAL SERVICES The Accounting Officer for this Head is the RE-34 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ SUB: PERSONAL EMOLUMENTS & ALLOWANCES 580,667 476,358 577,700 808,600 808,600 808,600 OTHER CHARGES Block 10 Travel and Subsistence 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
0 1,000 1,000 134 134 511100 Publication of Notices, Ads & Broadcast Time 2,238 1,249 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 542510 Election Expenses 542520 Registration of Voters Subtotal: Other Contractual Services/Family Isl.
Dev.

1,525,486 1,989,214 1,514,000 727,000 727,000 727,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611400 Computer Software Supplies & Solutions 2,846 881 1,058 35 2,000 1,000 3,000 1,000 3,000 1,000 3,000 1,000 RE-35 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
611700 Other Supplies & Materials TITLE OF ITEM Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 2,390 6,117 811110 Transportation Equipment Upkeep 2,516 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 2,516 PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,198 2,290 805 805 2,500 5,500 2,000 2,000 5,000 9,000 2,000 2,000 5,000 9,000 2,000 2,000 5,000 9,000 2,000 2,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 1,535,253 1,992,557 1,523,500 744,033 744,033 744,033 33,110 33,110 33,110 94,308 94,308 94,308 13,850 13,850 13,850 0 0 0 0 0 0 0 0 0 RE-36 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 12 PARLIAMENTARY 2,149,030 2,563,223 2,115,050 1,552,633 1,552,633 1,552,633 REGISTRATION DEPARTMENT The Accounting Officer for this Head is the RE-37 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 26,792 184,386 14,500 143,774 33,600 200,000 36,000 200,000 36,000 200,000 36,000 200,000 27100 3,183,386 Foreign Service Grants/Allowances (Home Leave) 1,952,003 2,617,400 2,617,400 2,617,400 2,617,400 27300 Home Leave Allowance 27400 Language Allowance 27500 Educational Allowance 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance 29510 Clothing Allowance 29600 Official Entertainment Allowance Subtotal: Allowances 13,800
46,000 18,100 15,000 12,500 10,500 50,000 13,800 800,000 6,000 46,000 18,100 15,000 12,500 10,500 50,000 13,800 800,000 6,000 46,000 18,100 15,000 12,500 10,500 3,476,326 2,609,035 3,898,600 3,825,300 3,825,300 3,825,300 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 13,212,605 10,131,230 14,653,050 18,407,533 18,407,533 18,407,533 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 13,096 36,853 49,949 17,947 17,947 9,693 59,407 69,100 10,127 10,127 15,000 60,000 15,000 60,000 75,000 75,000 22,000 22,000 22,000 22,000 301120 Rent - Living Accommodation (General) 564,656 1,891,131 2,600,000 3,200,000 301210 Office Rent Accommodation (General) 0 0 0 658,000 15,000 60,000 75,000 22,000 22,000 3,500,000 658,000 15,000 60,000 75,000 22,000 22,000 3,500,000 658,000 RE-38 HEAD 13 MINISTRY OF FOREIGN AFFAIRS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ 564,656 JULY - MARCH 2016/2017 $ 1,891,131 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2,600,000 3,858,000 4,158,000 4,158,000 ITEM NO.
Subtotal: Rent, Communication & Utilities TITLE OF ITEM Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 521800 Jurors/Witness Services 0 0 0 16,262 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 522920 Maritime Delineation Boundaries 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541700 Janitorial Service Contracts 542550 Security Services Contract 543127 Operational Expenses of Offices in Cuba 543128 Operational Expenses - Beijing Office 0 0 2,130 0 12,100 0 517,937 428,260 872,399 543130 Operational Expenses Geneva Off.
Overseas Mission 543131 Operational Expenses Embassy in Haiti 435,000 836,703 543132 Operational Expenses Bah.

High Commission London 899,368 543133 Operational Expenses - UN Mission - New York 270,181 543134 Operational Expenses Consulate General New York 392,747 543135 Operational Expenses Bah.
High Commission Canada 277,381 543136 Operational Expenses Bahamas Embassy Washington 391,860 543137 Operational Expenses - Consulate General - Miami 385,962 543138 Operational Expenses - Consulate General Atlanta 490,303 543139 Operational Expenses Consulate General Washington 100,756 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

6,329,348 2,921,718 4,143,260 6,060,945 6,037,445 5,997,445 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 612100 Official Entertainment 612500 Gifts & Souvenirs Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upkeep 5,509 811150 Maintenance - Fire Prevention/Protection Equipment 0 4,671 1,706 10,000 2,000 10,000 2,000 12,000 2,000 12,000 2,000 RE-39 HEAD 13 MINISTRY OF FOREIGN AFFAIRS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 14,638 19,311 41,000 48,500 48,500 48,500 ITEM NO.
811300 Maintenance-Comp./Bus.
Machines&Equip TITLE OF ITEM 811400 Upkeep & Maintenance of Instruments & Apparatus 5,063 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 822100 Land & Ground Improvements of Roundabouts 0 0 831770 Maintenance of Government Bldgs Program 3,276 790 0 Block 90 Grants, Fxd Charges & Special Fin Transactions 912112 Caribbean Epidemiology Centre (PAHO) 912114 Caribbean Food & Nutrition Institute 912116 Caribbean Regional Drug Testing Lab 122,852 19,379 19,167 1,850,780 912117 Caribbean Regional Secretariat (CARICOM) 60,030 912118 Caribbean Agriculture Research and Development 912119 Caribbean Centre For Development Administration 912123 Caribbean War Graves Commission 912126 Caribbean Environment Health Institute 912127 Caribbean Emergency Disaster Preparedness 0 0 42,179 71,321 84,864 912129 Caribbean Export Development Agency (CEDA) 912136 Association of Caribbean States (ACS) 912137 Caribbean Regional Fisheries Mechanism 43,606 0 912138 Caribbean Knowledge and Learning Network 100,298 912141 Caribbean Accred Authority for Education & Medicine 0 58,720 912143 CARICOM Regional Org.
for Standards & Quality 912144 Association of Caribbean Tertiary Institutes (ACTI) 0 998,000 912145 CARICOM Implementation Agency Crime & Security 912211 Commonwealth Secretariat 912212 Commonwealth Parliamentary Association 183,771 63,285 188,631 912214 Commonwealth Fund For Technical Co-operation 912216 Commonwealth Agriculture Bureau 7,900 31,667 912217 Commonwealth/Caribbean Medical Research Council 912218 Customs Co-operation Council 912223 Commonwealth Foundation 912227 Commonwealth Youth Programme 912230 ACP Common Market 26,723 28,318 30,104 145,709 4,800 912231 Commonwealth Association of Tax Administration 912233 Commonwealth of Learning 60,000 5,600 912238 Commonwealth Partnership for Technology Management 60,000
145,000 145,000 145,000 145,000 4,800 60,000 5,600 4,800 60,000 5,600 4,800 60,000 5,600 4,800 60,000 5,600 RE-40 0 0 42,179 71,300 85,000 40,000 0 0 0 58,720 0 998,000 152,318 0 0 6,210 31,667 0 0 0 139,030 0 60,000 0 HEAD 13 MINISTRY OF FOREIGN AFFAIRS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
912241 Commonwealth Local Gov't Forum (CLGF) TITLE OF ITEM 912242 Endowment Fund.

Commonwealth Scholarship 912243 CICTE 912244 Young Americas Business Trust 912245 World Organization for Animals 912246 Office of Trade Negotiator 912308 International Organization for Migration 912309 Comprehensive Test Band Treaty 912310 World Health Organization 912311 World Intellectual Property Organization 912312 World Met.

Org.

& Vol.
Org.

& Vol.

Coop Programme 912314 International Civil Aviation Organization 912315 International Committee of The Red Cross 912316 International Labour Organization (ILO) 0 0 1,000 5,000 22,927 150,000 8,741 0 75,100 2,952 19,000 26,099 33,094 69,788 912317 Int'l.
Criminal Police Organization (INTERPOL) 100,690 912318 Organization of American States (OAS) 912319 Food & Agricultural Organization (FAO) 912320 Pan Am Sanitary Bureau 912322 United Nations 912323 U N Children's Fund (UNICEF) 912324 U N Development Programme (UNDP) 912325 UN Education/Scientific/Cultural Org.
(UNESCO) 912328 U N Environmental Programme (UNEP) 912329 U N Fund-Drug Abuse Control (UNFDAC) 59,788 81,945 79,700 345,891 0 0 0 13,457 0 21,884 912330 U N Industrial Development Organisation (UNIDO) 912331 U N Fund - Population Activities (UNFPA) 912333 UNDRO 912334 Universal Postal Union 912342 OPANAL 912350 World Tourism Organization 912351 Inter-American Institute on Agriculture 912352 The Latin American Economic System (SELA) 912358 Regional Negotiating Machinery 912360 United Nations Peace Keeping Operations 912361 U N High Commission For Refugees 0 0 0 4,000 52,385 21,400 22,068 0 0 0 5,000 912362 UN Gender Equality and Empowerment of Women 912363 Office of the UN High Commissionerfor Human Rights 0 6,000 912370 Association for Caribbean Commissioner of Police 36,720
Contribution to International Organizations 692,497 542,321 200,000 200,000 200,000 200,000 RE-41 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM 912502 Caribbean Public Health Agency 982300 VAT Expenses PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 52,874 7,760 0 484 235,300 1,000 235,300 1,000 235,300 1,000 235,300 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 6,228,744 6,004,585 8,114,140 8,221,412 8,220,872 8,220,872 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 13,236,053 10,937,549 15,044,400 18,330,657 18,606,617 18,566,617 150,099 150,099 150,099 5,087 5,087 5,087 91,000 91,000 91,000 0 0 0 0 0 0 0 0 0 RE-42 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 13 MINISTRY OF 26,598,757 21,073,867 29,788,450 36,738,190 37,014,150 36,974,150 FOREIGN AFFAIRS The Accounting Officer for this Head is the RE-43 HEAD 14 OFFICE OF THE PRIME MINISTER PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,198,468 1,686,360 1,728,600 11100 Salary Contract Workers (Monthly) 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 21700 Scarcity Allowance 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28500 Personal Allowance 29510 Clothing Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,515,101 2,271,344 2,705,550 3,732,003 3,732,003 3,732,003 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 44,846 657,960 702,806 916 916 14,359 114,314 6,852 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541910 Maintenance Contracts (Ministry of Works) 542941 Administration - Abaco Office RE-44 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
542950 Advertisement & Media Supplements TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ 3,611,000 JULY - MARCH 2016/2017 $ 2,570,699 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 3,895,000 2017/2018 $ 1,200,000 2018/2019 $ 1,200,000 2019/2020 $ 1,200,000 581900 Fees & Other Charges 32,890 25,134 15,000 15,000 15,000 15,000 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

3,800,902 2,649,716 4,093,600 1,405,100 1,405,100 1,405,100 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 22,895 12,971 21,000 21,000 21,000 21,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 0 911223 The Antiquities, Monuments & Museum Corporation 1,856,250 2,475,000 2,475,000 2,475,000 2,475,000 911770 National Development Unit 911929 Cellular Liberalization 919360 Clifton Heritage Authority 982300 VAT Expenses 991200 Provision For Contingencies Subtotal: Grants, Fxd Charges & Special Fin Transactions 1,349,524 74,218,282 7,379,500 6,313,500 6,313,500 6,313,500 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 5,896,510 76,945,830 11,649,100 7,868,600 7,868,600 7,868,600 592,238 592,238 592,238 3,759,121 2,714,800 3,759,121 2,714,800 3,759,121 2,714,800 0 0 0 0 0 0 0 0 0 RE-45 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 14 OFFICE OF THE 9,003,850 82,976,294 17,069,450 11,600,603 11,600,603 11,600,603 PRIME MINISTER The Accounting Officer for this Head is the RE-46 HEAD 16 BAHAMAS INFORMATION SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 1,699,862 349,669 1,479,460 1,873,200 1,841,011 0 218,400 491,150 1,841,011 491,150 1,841,011 491,150 Subtotal: Personal Emoluments Block 2 Allowances 28300 Responsibility Allowance Subtotal: Allowances 2,049,532 1,479,460 2,091,600 2,332,161 2,332,161 2,332,161 0 0 0 0 7,200 7,200 3,000 3,000 3,000 3,000 3,000 3,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,049,532 1,479,460 2,098,800 2,335,161 2,335,161 2,335,161 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 50 Other Contractual Services/Family Isl.
Dev.

6,824 35,100 400 42,324 130 130 522800 Tuition, Training, In-service Awards, Subsistence 1,645 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 642200 Photographic Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets RE-47 HEAD 16 BAHAMAS INFORMATION SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
811110 Transportation Equipment Upkeep TITLE OF ITEM 2015/2016 $ 2,888 811400 Upkeep & Maintenance of Instruments & Apparatus 865 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 3,753 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 1,672 Subtotal: Grants, Fxd Charges & Special Fin Transactions 1,672 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,592 95 1,687 481 481 5,000 1,000 6,000 1,000 1,000 4,000 500 4,500 1,000 1,000 4,000 500 4,500 1,000 1,000 4,000 500 4,500 1,000 1,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 61,666 48,131 76,750 66,150 66,150 66,150 13,368 13,368 13,368 0 0 0 6,000 6,000 6,000 0 0 0 0 0 0 0 0 0 RE-48 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 16 BAHAMAS 2,124,565 1,527,591 2,181,550 2,401,311 2,401,311 2,401,311 INFORMATION SERVICES The Accounting Officer for this Head is the RE-49 HEAD 17 GOVERNMENT PRINTING DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,105,503 880,805 1,076,800 1,145,692 1,145,692 1,145,692 11100 Salary Contract Workers (Monthly) 0 0 67,450 98,450 98,450 98,450 Subtotal: Personal Emoluments Block 2 Allowances 28400 Acting Allowance 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances 1,105,503 880,805 1,144,250 1,244,142 1,244,142 1,244,142 0 67,845 67,845 0 46,255 46,255 1,000 74,000 1,000 74,000 75,000 75,000 1,000 74,000 75,000 1,000 74,000 75,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,173,348 927,060 1,219,250 1,319,142 1,319,142 1,319,142 OTHER CHARGES Block 10 Travel and Subsistence 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence 2,995 2,995 3,113 3,113 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 Block 40 Printing and Reproduction 401100 Printing & Duplication Subtotal: Printing and Reproduction Block 50 Other Contractual Services/Family Isl.
Dev.

524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.
Block 60 Supplies and Materials 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 682500 Spare Parts, Machines & Related Equipment Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 831770 Maintenance of Government Bldgs Program RE-50 HEAD 17 GOVERNMENT PRINTING DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 3,781 2015/2016 $ TITLE OF ITEM JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2,225 7,500 7,500 7,500 7,500 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 26,464 Subtotal: Grants, Fxd Charges & Special Fin Transactions 26,464 0 0 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 474,604 230,400 352,000 352,400 352,400 162,400 23,768 23,768 23,768 0 0 0 21,000 21,000 21,000 0 0 0 0 0 0 0 0 0 RE-51 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 17 GOVERNMENT 1,671,720 1,157,460 1,592,250 1,671,542 1,671,542 1,481,542 PRINTING DEPARTMENT The Accounting Officer for this Head is the RE-52 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 7,381,007 174,825 5,934,845 7,039,900 7,319,930 1,100 271,200 475,150 8,405,479 475,150 8,405,479 475,150 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21400 Disturbance Allowance/Geographical 25100 Mileage Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 7,705,007 6,120,325 7,583,500 8,077,480 9,168,029 9,168,029 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent,
 Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
RE-53 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
511100 Publication of Notices, Ads & Broadcast Time TITLE OF ITEM 521100 Development Contracts 0 64,133 29,900 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 562100 North Abaco 562200 Marsh Harbour 562300 South Abaco 562400 Grand Cay 562500 Hope Town 562600 Moores Island 562700 Green Turtle Cay 563100 North Andros 563200 Central Andros 563300 South Andros 563400 Mangrove Cay 564100 Bimini 564200 Berry Islands 565100 Cat Island 565200 Crooked Island & Long Cay 565300 Acklins 566100 Central Eleuthera 566200 South Eleuthera 566300 North Eleuthera 566400 Harbour Island 566500 Spanish Wells 567100 Exuma 567200 Ragged Island 567300 Black Point 568100 Long Island 568200 Rum Cay 568300 San Salvador 569100 The City of Freeport 569200 West Grand Bahama 569300 East Grand Bahama 569500 Inagua 569600 Mayaguana 581900 Fees & Other Charges 466,613
RE-54 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Other Contractual Services/Family Isl.

Dev.

12,980,199 2015/2016 $ TITLE OF ITEM JULY - MARCH 2016/2017 $ 8,475,385 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 13,758,130 13,763,030 13,763,030 13,762,730 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance-Comp./Bus.
Machines&Equip 812100 Office Furniture Upkeep 831770 Maintenance of Government Bldgs Program 3,639 1,999 0 5,637 64,614 13,790 5,409 0 79,427 40,332 834100 Maintenance Housing Accomm/Quarters & Cottages 839300 Emergency Maintenance 839500 Other Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 209,386 111,639 394,000 194,000 194,000 194,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911713 Local Government Act Review Committee 982300 VAT Expenses 991500 Minor Capital Projects 0 37,882 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 37,882 0 750 0 750 0 1,000 0 100,000 1,000 100,000 1,000 100,000 1,000 1,000,000 1,000,000 1,000,000 1,000 1,101,000 1,101,000 1,101,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 13,663,406 8,850,956 14,570,380 15,561,280 15,561,280 15,560,980 295,729 295,729 295,729 37,003 37,003 37,003 107,000 107,000 107,000 0 0 0 0 0 0 0 0 0 RE-55 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 18 DEPARTMENT OF 21,664,142 15,008,285 22,260,880 23,638,760 24,729,309 24,729,009 LOCAL GOVERNMENT The Accounting Officer for this Head is the RE-56 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ SUB: PERSONAL EMOLUMENTS & ALLOWANCES 665,718 521,667 1,135,200 899,450 884,200 884,200 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transport of Persons Outside The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
196 0 600 0 796 0 0 30 30 511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 521400 Research, Surveys, Studies, Evaluations Revision 0 11,010 0 4,920 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 33,164 524100 Licencing & Inspection of Vehicles RE-57 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 7,718 57,787 JULY - MARCH 2016/2017 $ 3,444 49,536 ITEM NO.
581900 Fees & Other Charges TITLE OF ITEM Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 1,448 1,002 492 2,942 811110 Transportation Equipment Upkeep 12,712 3,600 811400 Upkeep & Maintenance of Instruments & Apparatus 831770 Maintenance of Government Bldgs Program 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 16,312 Block 90 Grants, Fxd Charges & Special Fin Transactions 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ VAT Expenses 3,480 Subtotal: Grants, Fxd Charges & Special Fin Transactions 3,480 730 730 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 81,346 54,643 115,300 124,814 124,814 124,814 21,122 21,122 21,122 0 0 0 45,000 45,000 45,000 0 0 0 0 0 0 0 0 0 RE-58 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 19 DEPARTMENT OF 768,187 576,311 1,295,500 1,024,264 1,009,014 1,009,014 PHYSICAL PLANNING The Accounting Officer for this Head is the RE-59 HEAD 20 DEPARTMENT OF LANDS & SURVEYS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,310,534 11100 Salary Contract Workers (Monthly) 0 995,920 4,249 1,385,750 1,771,173 55,200 172,450 1,771,173 172,450 1,771,173 172,450 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21700 Scarcity Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,366,584 1,020,142 1,517,450 2,007,123 2,007,123 2,007,123 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 543270 Survey Campaign 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies RE-60 HEAD 20 DEPARTMENT OF LANDS & SURVEYS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2,640 2,340 9,275 2017/2018 $ 10,075 2018/2019 $ 2019/2020 $ 10,075 10,075 ITEM NO.
Subtotal: Supplies and Materials TITLE OF ITEM Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 831770 Maintenance of Government Bldgs Program 5,444 3,357 3,789 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 12,590 Block 90 Grants, Fxd Charges & Special Fin Transactions 911719 Land Surveyors Board Expenses 982300 VAT Expenses 0 6,021 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 170,126 38,981 167,075 102,075 102,075 102,075 17,020 17,020 17,020 900 900 900 44,750 44,750 44,750 0 0 0 0 0 0 0 0 0 RE-61 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 20 DEPARTMENT OF 1,553,730 1,060,023 1,729,275 2,109,198 2,109,198 2,109,198 LANDS & SURVEYS The Accounting Officer for this Head is the RE-62 HEAD 21 MINISTRY OF FINANCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 13,025,385 12,300,837 20,530,363 13,052,300 13,052,300 13,052,300 11100 Salary Contract Workers (Monthly) 12100 Global Provisions - Promotions 513,650 0 176,238 1,094,150 0 0 1,008,273 14100 Global Provision - New Appts - Monthly Employees 2,507,209 7,000,000 15100 Regular Weekly Wages 15200 Global Summer Employment 15300 Special Employment Projects 16200 Honoraria 16400 Honoraria For Boards Overtime - Monthly Employees (General) 7,960,762 1,089,875 7,000,000 7,000,000 7,000,000 7,000,000 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances 382,000
35,000 10,000 122,360 68,650 382,000 382,000 382,000 382,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 31,990,197 21,685,409 58,719,513 51,741,450 50,741,450 50,741,450 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transport of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transport of Persons Outside The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence 56,308 3,254,833 3,863,000 3,850,000 3,850,000 3,850,000 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 412,603 4,669 230,624 35 300,000 2,000 300,000 2,000 300,000 2,000 300,000 2,000 RE-63 HEAD 21 MINISTRY OF FINANCE ITEM NO.
302200 Telephones, Telegrams, Telex, Fax TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ 8,162,823 JULY - MARCH 2016/2017 $ 5,214,818 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 7,310,000 2017/2018 $ 7,310,000 2018/2019 $ 7,310,000 2019/2020 $ 7,310,000 302201 GWAN Maintenance Fees 5,449,530 4,024,254 5,000,000 5,000,000 5,000,000 5,000,000 303100 Electricity 303200 Street Lighting 304110 Gasoline 304120 Diesel 304130 Oil & Lubricants 304150 Aviation Fuel 304160 Propane Gas Lease Government Vehicles 3,333,417 2,918,252 5,000,000 5,000,000 5,000,000 5,000,000 Subtotal: Rent, Communication & Utilities 25,141,199 17,977,288 28,392,000 65,182,000 65,182,000 65,182,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401400 Microfilming Subtotal: Printing and Reproduction Block 50 Other Contractual Services/Family Isl.
Dev.
959,973 15,258 10,561 1,014,160 1,500,000 2,400,000 2,400,000 2,400,000 0 0 15,500 13,000 15,500 13,000 15,500 13,000 15,500 13,000 985,792 1,014,160 1,528,500 2,428,500 2,428,500 2,428,500 511100 Publication of Notices, Ads & Broadcast Time 5,839 5,622 13,000 13,000 13,000 13,000 521100 Development Contracts 4,276,832 6,818,580 7,050,000 7,050,000 7,050,000 7,050,000 521200 Professional Services (Audit, Accounting) 521824 Social Safety Net Programme 58,868 0 68,198 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 10,723 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities or Other Services 543220 Constituency Offices 574100 Insurance Premiums - Vehicles 574400 Caribbean Catastrophe Risk Insurance Facility 581900 Fees & Other Charges 25,563 1,763,461 617,111 1,138,500 1,095,591 638,121 199,624 36,714 0 131,910 5,978 100,000 1,941,287 2,052,687 1,047,839 1,019,760 289,104 - Subtotal: Other Contractual Services/Family Isl.
Dev.

9,898,433 13,434,072 16,143,000 17,173,000 17,173,000 17,173,000 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Solutions 23,409 3,027 11,183 4,613 387,677 2,030 800,000 7,500 1,154,274 1,000,000 1,882 6,000 600,000 7,500 920,000 6,000 600,000 7,500 920,000 6,000 600,000 7,500 920,000 6,000 RE-64 HEAD 21 MINISTRY OF FINANCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
611700 Other Supplies & Materials TITLE OF ITEM 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612600 Food (For Animals) 641200 Surgical & Medical Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831770 Maintenance of Government Bldgs Program 7,450 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 7,450 3,764 0 3,764 10,000 2,000 10,000 2,000 12,000 12,000 10,000 2,000 12,000 10,000 2,000 12,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911504 Sundry Constituency Projects 911960 IDB Country Programme 912353 Administration of Tax Info Exchange Agreement 912501 International Conferences 914202 Tourism Contractual Obligations 919240 Bahamas Development Bank 919340 Office of Data Protection Commission Tax Reform 11,422,211 11,851,320 13,000,000 12,500,000 12,500,000 12,500,000 962020 Equity Contribution - BAHAMAR 982300 VAT Expenses 984500 National Drug Plan (Arrears) 0 145,857 0 0 0 0 0 1,000 9,000,000 9,000,000 9,000,000 1,000 1,000 1,000 7,000,000 7,500,000 7,500,000 7,500,000 24,076,861 991100 Contingencies - Various Depts
 Other Charges 78,596,634 12,000,000 10,000,000 10,000,000 10,000,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 42,916,597 118,059,699 60,471,000 67,571,000 67,571,000 67,571,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 79,061,002 158,872,267 116,836,000 162,197,000 162,197,000 162,197,000 30,867,896 1,638,673 6,951,000 30,867,896 1,638,673 6,951,000 30,867,896 1,638,673 6,951,000 0 0 0 0 0 0 0 0 0 RE-65 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 21 MINISTRY OF 141,919,096 182,196,348 182,506,513 213,938,450 212,938,450 212,938,450 FINANCE The Accounting Officer for this Head is the RE-66 HEAD 22 TREASURY DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,634,474 2,958,353 2,699,373 7,435,818 7,485,450 7,565,450 19510 National Insurance Contributions (Monthly Staff) 29,689,128 23,928,069 29,782,203 29,810,203 29,810,203 29,810,203 665,003 19520 National Insurance Contributions (Weekly Staff) 198,802 1,513,094 1,513,094 1,513,094 1,513,094 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21900 Risk Allowance 25100 Mileage Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 32,245,790 27,169,925 34,091,670 38,885,715 38,945,347 39,025,347 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 5,619 600 6,219 1,801 0 1,801 3,500 800 4,300 3,500 800 4,300 3,500 800 4,300 3,500 800 4,300 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities 38,000 38,000 24,510 24,510 35,500 35,500 45,600 45,600 45,600 45,600 45,600 45,600 Block 50 Other Contractual Services/Family Isl.
Dev.
522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Services 581200 Bank Service Charges Credit Card Service Charges 1,182,482 1,490,634 1,000,000 2,000,000 2,000,000 2,000,000 581600 Service Charge - Acquired Properties 581900 Fees & Other Charges 13,641 6,329 0 4,228 15,500 3,400 15,500 30,000 15,500 30,000 15,500 30,000 Subtotal: Other Contractual Services/Family Isl.
Dev.
1,882,077 1,962,224 1,823,600 3,500,700 3,500,700 3,500,700 RE-67 HEAD 22 TREASURY DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 838100 Warehouse & Storage Facilities Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 14,645 Block 90 Grants, Fxd Charges & Special Fin Transactions 911973 Clico Severence Pay 921300 Parliamentary Pensions 0 0 0 10,000,000 10,000,000 10,000,000 1,863,010 1,257,612 1,730,000 1,730,000 1,730,000 1,730,000 921500 War Veterans & Widows Pensions 921600 Pensions - Ex-Service Men (Br.
Legion Fund) 921700 Widows & Orphans Pensions 922300 Parliamentary Officials Gratuities 946801 Hedging Gain/Losses Public Debt Servicing - Interest 274,994,910 188,402,099 271,735,721 292,485,333 282,171,268 276,418,908 947002 Fees & Charges on Debt Transactions 5,684,099 1,217,112 0 3,000,000 3,000,000 3,000,000 967001 Public Debt Servicing - Redemption 310,699,072 270,562,936 287,081,279 432,768,656 217,842,656 268,271,156 982300 VAT Expenses 38,023 2,511,004 3,000,000 3,000,000 3,045,000 3,090,675 Subtotal: Grants, Fxd Charges & Special Fin Transactions 593,415,970 474,674,801 569,122,000 758,183,989 532,988,924 577,710,739 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 595,361,428 476,670,214 571,008,168 761,762,157 536,568,092 581,289,907 17,743,231 7,138,646 23,117,900 17,743,231 7,138,646 23,117,900 17,743,231 7,138,646 23,117,900 0 0 0 0 0 0 0 0 0 RE-68 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 22 TREASURY 645,350,449 510,978,785 628,217,738 800,647,872 575,513,439 620,315,254 DEPARTMENT The Accounting Officer for this Head is the RE-69 HEAD 23 CUSTOMS DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 19,684,532 18,448,732 20,031,860 21,461,460 21,461,460 21,461,460 11100 Salary Contract Workers (Monthly) 29,909 20,400 25,000 25,500 25,500 25,500 Subtotal: Personal Emoluments Block 2 Allowances 21300 Resettlement Allowance 21400 Disturbance Allowance/Geographical 21700 Scarcity Allowance 24500 Shift Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29520 Uniform Allowance 29702 Shift Premium Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 21,706,490 19,871,482 22,279,860 23,825,460 23,845,920 23,866,789 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office
 Rent Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
RE-70 HEAD 23 CUSTOMS DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
511100 Publication of Notices, Ads & Broadcast Time TITLE OF ITEM 2015/2016 $ 175 2,451 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541300 Expenses - Confiscated/Seized Vessels 541700 Janitorial Service Contracts 541820 Sanitact Maintenance Contract 542550 Security Services Contract 543260 Operation of Mobile Scanners 543280 Customs Modernization Project 581900 Fees & Other Charges 2,175 15,695 1,320 150,271 5,975 114,699 3,680 949,292 119,041 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

1,364,774 1,543,047 2,181,000 4,960,700 4,976,714 4,985,907 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811120 Maintenance & Upkeep of Sea Crafts 811300 Maintenance-Comp./Bus.
Machines&Equip 831770 Maintenance of Government Bldgs Program 839500 Other Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 235,896 89,370 255,000 211,700 213,134 214,597 Block 90 Grants, Fxd Charges & Special Fin Transactions 912124 Caribbean Customs Law Enforcement Council 922500 Rewards/Reward Fund 982300 VAT Expenses 8,600 0 56,370 9,800 0 0 11,000 10,000 1,000 11,000 10,000 1,000 11,000 10,000 1,000 11,000 10,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 64,970 9,800 22,000 22,000 22,000 22,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 3,523,473 2,837,299 4,050,300 7,207,044 7,234,235 7,255,340 999900 Items Not Repeated 261,393 233 50,000 0 0 0 RE-71 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
Subtotal: Items Not Repeated TITLE OF ITEM SUB: Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 261,393 261,393 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 233 233 50,000 50,000 0 0 0 0 0 0 RE-72 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 23 CUSTOMS 25,491,357 22,709,014 26,380,160 31,032,504 31,080,155 31,122,129 DEPARTMENT The Accounting Officer for this Head is the RE-73 HEAD 24 DEPARTMENT OF STATISTICS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,511,843 1,862,037 2,464,900 2,585,600 2,585,600 2,585,600 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 18100 Other Compensations Subtotal: Personal Emoluments Block 2 Allowances 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,752,652 1,980,844 2,916,900 3,038,100 3,038,100 3,038,100 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
Dev.

15,479 3,000 1,630 20,109 511100 Publication of Notices, Ads & Broadcast Time 5,115 6,111 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges 5,558 2,060 20,458 1,151 1,665 1,000 200 2,865 0 903 2,876 2,680 5,338 164 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

40,453 11,960 43,500 49,200 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials RE-74 HEAD 24 DEPARTMENT OF STATISTICS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 8,462 811400 Upkeep & Maintenance of Instruments & Apparatus 530 831770 Maintenance of Government Bldgs Program 2,123 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 11,115 Block 90 Grants, Fxd Charges & Special Fin Transactions 911918 Geographical Information System Project 982300 VAT Expenses 55,972 4,121 Subtotal: Grants, Fxd Charges & Special Fin Transactions 60,092 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated RE-75 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM TOTAL: HEAD 24 DEPARTMENT OF STATISTICS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2,916,239 2,027,311 3,100,800 3,179,900 3,179,900 3,179,900 The Accounting Officer for this Head is the RE-76 HEAD 28 DEPARTMENT OF INLAND REVENUE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,226,279 11100 Salary Contract Workers (Monthly) 12200 Reassessments/Promotions 16400 Honoraria For Boards Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 25100 Mileage Allowance 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,867,424 4,080,966 4,598,700 6,335,489 6,335,489 6,335,489 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 3,600
3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities 18,776 18,776 15,237 15,237 23,500 23,500 20,000 20,000 20,000 20,000 20,000 20,000 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 1,923 377,863 17,521 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 400 237,590 5,390 1,000 388,300 17,400 20,000 339,400 17,400 25,000 369,300 17,400 30,000 369,300 17,400 RE-77 HEAD 28 DEPARTMENT OF INLAND REVENUE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
522800 Tuition, Training, In-service Awards, Subsistence TITLE OF ITEM 2015/2016 $ 524100 Licencing & Inspection of Vehicles 541700 Janitorial Service Contracts 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

629,208 367,211 685,300 590,100 721,000 726,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 2,283 2,290 54,304 58,877 13,807 7,514 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 21,321 Block 90 Grants, Fxd Charges & Special Fin Transactions 911734 Real Property Tax Tribunal) 911744 VAT APPEALS COMMISSION 911745 Business Licence Appeals) 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 169,432 169,432 169,432 5,364 5,364 5,364 7,300 7,300 7,300 0 0 0 0 0 0 0 0 0 RE-78 HEAD 28 DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM TOTAL: HEAD 28 DEPARTMENT OF INLAND REVENUE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 3,910,950 4,555,335 5,568,600 7,167,389 7,320,289 7,321,689 The Accounting Officer for this Head is the RE-79 HEAD 29 MINISTRY OF NATIONAL SECURITY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,342,299 1,228,220 1,251,700 1,318,074 1,318,074 1,318,074 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages Subtotal: Personal Emoluments Block 2 Allowances 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,577,130 1,323,007 1,574,800 1,729,174 1,729,174 1,729,174 OTHER CHARGES Block 10 Travel and Subsistence 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 7,780 7,780 0 18,994 8,242 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 542250 Electronic Monitoring Program 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

2,318,534 1,014,813 2,053,500 2,052,100 2,052,100 2,052,100 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials Subtotal: Supplies and Materials 3,525 2,865 5,932 12,322 806 137 4,246 5,189 3,600 1,500 5,000 3,600 1,439 5,000 3,600 1,439 5,000 3,600 1,439 5,000 10,100 10,039 10,039 10,039 RE-80 HEAD 29 MINISTRY OF NATIONAL SECURITY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831770 Maintenance of Government Bldgs Program 4,341 2,011 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 6,352 Block 90 Grants, Fxd Charges & Special Fin Transactions 911511 Contribution - Prison Fellowship 911561 Victim Care Fund(Trafficking of Persons) 911934 National Intelligence Agency 911941 Citizens Security 911972 National Anti-Drug Plan Broadcasting Corporation of The Bahamas 8,217,861 6,647,855 8,863,800 8,863,807 8,863,807 8,863,807 982300 VAT Expenses 87,972 196 1,000 1,000 1,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 8,628,431 7,554,804 10,117,100 10,117,107 10,117,107 10,117,107 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 10,973,418 8,582,084 12,194,900 12,193,446 12,193,446 12,193,446 17,309 17,309 17,309 4,891 4,891 4,891 1,012,000 1,012,000 1,012,000 0 0 0 0 0 0 0 0 0 RE-81 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 29 MINISTRY OF 12,567,857 9,909,982 14,781,700 13,922,620 13,922,620 13,922,620 NATIONAL SECURITY The Accounting Officer for this Head is the RE-82 HEAD 30 DEPARTMENT OF IMMIGRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 10,442,740 10,977,386 11,656,600 16,533,568 16,533,598 16,533,598 15100 Regular Weekly Wages Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21300 Resettlement Allowance 21400 Disturbance Allowance/Geographical 24500 Shift Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29520 Uniform Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 11,650,123 12,174,613 13,295,200 18,872,168 18,872,198 18,872,198 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 102600 Repatriation of Illegal Immigrants Subtotal: Travel and Subsistence Block 20 Transportation of Things 74,218 0 6,460 1,756,143 1,836,822 201200 Freight & Express Subtotal:
 Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301130 Rental Assistance 301240 Office Rent - Government Building Subtotal: Rent, Communication & Utilities RE-83 HEAD 30 DEPARTMENT OF IMMIGRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 50 Other Contractual Services/Family Isl.

Dev.
4,039 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 543250 Detention Centre & Safe House 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

633,437 233,837 452,800 426,000 426,000 426,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 233,069 138,633 255,500 180,000 180,000 180,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 34,887 Subtotal: Grants, Fxd Charges & Special Fin Transactions 34,887 75 75 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 3,438,896 1,731,922 2,502,300 2,892,600 2,892,600 2,892,600 267,772 267,772 267,772 4,564 4,564 4,564 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-84 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM TOTAL: HEAD 30 DEPARTMENT OF IMMIGRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 15,356,790 13,911,099 15,847,500 21,764,768 21,764,798 21,764,798 The Accounting Officer for this Head is the RE-85 HEAD 31 ROYAL BAHAMAS POLICE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 92,056,571 71,609,151 95,912,200 99,601,475 99,601,475 99,601,475 11100 Salary Contract Workers (Monthly) 14104 New Appointments 15100 Regular Weekly Wages 17100 Overtime - Monthly Employees (General) 5,860 201,737 26,473 0 176,655 413,000 482,200 0 5,810 0 1,000,000 1,000,000 413,100 402,000 0 5,640,338 500,000 1,000,000 442,000 0 500,000 1,000,000 450,000 0 Subtotal: Personal Emoluments Block 2 Allowances 23300 Technical Allowance 23700 Special Allowance (Additional Qualifications) 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance 29100 Hazard Allowance (Civilian Staff) 29410 General Allowance (Police) 29430 Reserves Allowance 29440 Specialist Allowance (Police) 29530 Detective & Plain Clothes Allowance Subtotal: Allowances 5,000
84,000 28,000 165,000 310,000 6,000 210,000 5,000 6,996,800 6,800,000 350,000 700,000 15,050,902 10,699,144 15,189,200 15,413,500 15,520,800 15,738,800 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 107,341,541 82,490,759 112,927,500 122,539,513 117,064,275 117,290,275 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101740 Subsistence for Witnesses 102200 Subsistence For Travellers Out The Bahamas 837,920 6,200 51,490 1,367 102400 Incidental Travel Expenses Outside The Bahamas 3,500 102700 Subsistence For Witnesses Outside The Bahamas 690,758 0 13,229 0 0 750,700 750,700 800,000 800,000 7,600 27,400 700 6,000 7,000 27,400 3,000 6,000 7,500 27,400 3,000 6,400 8,000 27,400 3,500 6,400 Subtotal: Travel and Subsistence 900,476 703,988 792,400 794,100 844,300 845,300 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 83,542 18,186 42,548 12,077 75,000 19,500 75,000 19,500 75,000 20,000 75,000 20,000 RE-86 HEAD 31 ROYAL BAHAMAS POLICE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
203100 Transportation of Bodies For Post Mortem TITLE OF ITEM Subtotal: Transportation of Things 2015/2016 $ 233,790 335,518 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 252,647 307,272 300,000 300,000 394,500 394,500 300,000 395,000 300,000 395,000 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 304160 Propane Gas 304170 Oxygen & Methol Subtotal: Rent, Communication & Utilities 2,921,996 2,245,667 3,173,000 3,314,800 3,374,500 3,400,000 Block 50 Other Contractual Services/Family Isl.
Dev.

521100 Development Contracts 73,945 20,248 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 78,924 524100 Licencing & Inspection of Vehicles 524500 Licencing and Inspection of Vehicle 541500 Mtce.
Contracts - Air Conditioning System 541610 Maintenance of Computers 541700 Janitorial Service Contracts 160,183 0 200,699 336,771 49,735 541990 Operation of Facilities or Other Services 1,132,977 542320 Official Funeral 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

2,499,356 1,737,196 2,297,300 2,653,100 2,693,600 2,720,600 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 612600 Food (For Animals) 5,843 64,602 47,597 14,535 2,488 20,654 92,817 0 613100 Clothing & Clothing Supplies 1,059,049 837,163 641100 Drugs & Vaccines 641200 Surgical & Medical Supplies 641300 Chemical Supplies 642300 Laboratory Supplies Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.
Assets RE-87 HEAD 31 ROYAL BAHAMAS POLICE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
711400 Instruments & Apparatus Equipment TITLE OF ITEM 711700 Military, Police, Prison, Equipment 2015/2016 $ 492,949 719,850 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 499,840 933,866 500,000 300,000 1,500,000 1,200,000 400,000 1,200,000 500,000 1,200,000 Subtotal: Acquisition, Constr.

& Improvement of Cap.


Assets 1,212,799 1,433,707 2,000,000 1,500,000 1,600,000 1,700,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 1,230,504 1,239,071 1,600,000 1,600,000 811120 Maintenance & Upkeep of Sea Crafts 811130 Maintenance & Upkeep of Air Crafts 100,539 70,781 41,438 811150 Maintenance - Fire Prevention/Protection Equipment 811200 Maintenance of Communication Equipment 811300 Maintenance-Comp./Bus.
Machines&Equip 54,111 8,553 47,321 811400 Upkeep & Maintenance of Instruments & Apparatus Maintenance of Generators, A/C & Other Machinery 168,257 174,000 304,000 175,000 180,000 812100 Office Furniture Upkeep 813100 Maintenance Implements and Tools 831510 Maintenance - Police Buildings (Headquarters) 831530 Maintenance - Police Buildings (New) 831540 Maintenance - Police Buildings (Family Islands) 831770 Maintenance of Government Bldgs Program 0 3,219 121,817 93,499 159,721 261,815 73,326 834100 Maintenance Housing Accomm/Quarters & Cottages 839100 Fumigation & Pest Control Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 2,448,834 2,231,682 2,952,300 3,332,000 3,321,000 3,441,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 952003 Compensation For Loss, Injury, Death, Etc.
982300 VAT Expenses 47,009 407,322 202,341 24 650,000 1,000 500,000 1,000 500,000 1,000 500,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 454,331 202,365 651,000 501,000 501,000 501,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 12,096,147 9,852,090 13,461,500 13,723,100 14,065,400 14,323,900 2,425,894 2,425,894 2,425,894 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-88 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM TOTAL: HEAD 31 ROYAL BAHAMAS POLICE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 121,863,582 92,342,850 126,439,000 136,262,613 131,129,675 131,614,175 The Accounting Officer for this Head is the RE-89 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 41,912,969 33,613,063 43,083,100 44,274,116 44,274,116 44,274,116 11100 Salary Contract Workers (Monthly) 7,084 33,717 14100 Global Provision - New Appts - Monthly Employees 15100 Regular Weekly Wages 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 23300 Technical Allowance 23700 Special Allowance (Additional Qualifications) 25100 Mileage Allowance 28300 Responsibility Allowance 29430 Reserves Allowance 29520 Uniform Allowance 29700 Other Allowances Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 45,881,956 36,937,767 50,919,000 51,754,216 51,754,216 51,754,216 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation
 of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 304180 Recharging of Cylinders (Marine Navigation) Subtotal: Rent, Communication & Utilities RE-90 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 50 Other Contractual Services/Family Isl.

Dev.

522800 Tuition, Training, In-service Awards, Subsistence 495,051 396,144 477,600 477,600 477,600 477,600 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges 15,697 34,853 49,908 1,863 16,171 38,639 16,800 33,000 43,500 16,800 33,000 43,500 16,800 33,000 43,500 16,800 33,000 43,500 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

595,509 452,816 570,900 570,900 570,900 570,900 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 612700 Ceremonial Events 613100 Clothing & Clothing Supplies 613200 Uniforms 614220 Safety/Navigation/Dive Supplies 614230 Commando Squadron Clothing 641100 Drugs & Vaccines 659400 Awards, Medals & Presentations 681100 Maps & Charts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682100 Spare Parts - Marine Equipment 682200 Spare Parts - Aircraft Equipment Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upkeep 811120 Maintenance & Upkeep of Sea Crafts 811130 Maintenance & Upkeep of Air Crafts 132,755 907,144 486,627 14,088 811170 Maintenance of Mechanical Equipment Elevators 811200 Maintenance of Communication Equipment 811300 Maintenance-Comp./Bus.
Machines&Equip 135,209 41,633 4,119 811400 Upkeep & Maintenance of Instruments & Apparatus 47,488 811500 Maintenance of Generators, A/C & Other Machinery 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
822100 Land & Ground Improvements of Roundabouts 831600 Maintenance - Defence Buildings 839100 Fumigation & Pest Control RE-91 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 2,056,042 2015/2016 $ TITLE OF ITEM JULY - MARCH 2016/2017 $ 693,251 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,318,000 1,663,000 1,663,000 1,663,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 4,139,562 1,814,266 2,905,560 3,626,560 3,626,560 3,626,560 2,234,711 2,234,711 2,234,711 8,723 8,723 8,723 51,000 51,000 51,000 0 0 0 0 0 0 0 0 0 RE-92 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM TOTAL: HEAD 32 ROYAL BAHAMAS DEFENCE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 52,256,229 38,760,756 53,875,560 55,380,776 55,380,776 55,380,776 The Accounting Officer for this Head is the RE-93 HEAD 33 MINISTRY OF PUBLIC WORKS ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 21500 Area Allowance 21600 Family Allowance 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28600 Inducement Allowance 28700 Hardship Allowance PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Hazard Allowance (Civilian Staff) Subtotal: Allowances 485,618 537,895 229,505 276,358 317,200 290,072 382,800 356,472 290,072 368,892 290,072 370,992 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 11,633,695 4,784,331 6,741,600 6,705,700 6,689,242 6,762,564 OTHER CHARGES Block 10 Travel and
 Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities RE-94 HEAD 33 MINISTRY OF PUBLIC WORKS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 2,927 27,049 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 275 1,479 522800 Tuition, Training, In-service Awards, Subsistence 26,753 19,193 524100 Licencing & Inspection of Vehicles 541910 Maintenance Contracts (Ministry of Works) 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

118,045 34,753 54,700 114,800 114,800 114,800 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 681100 Maps & Charts 4,080 7,325 0 4,795 1,760 1,597 681200 Roads & Sidewalks Maintenance Supplies/Materials 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682300 Minor Implements & Tools Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 132,563 11,905 6,353 811500 Maintenance of Generators, A/C & Other Machinery 831770 Maintenance of Government Bldgs Program 842100 Maintenance - Family Island Main Roads 42,435 4,000 77,966 6,294 3,164 22,794 3,496 110,860 200,000 200,000 200,000 10,850 6,800 42,000 4,000 10,850 9,494 51,337 7,895 10,850 9,494 51,337 7,895 10,850 9,494 51,337 7,895 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 197,255 113,714 174,510 279,576 279,576 279,576 Block 90 Grants, Fxd Charges & Special Fin Transactions 911325 Straw Market Authority 911981 Professional Engineers Board 371,250 22,500 433,800 6,600 495,000 30,000 495,000 30,000 495,000 30,000 495,000 30,000 38,360,000 919261 Water & Sewerage Corporation Development Projects 21,345,048 24,000,000 30,000,000 30,000,000 30,000,000 952003 Compensation For Loss, Injury, Death, Etc.
952005 Compensation-Damaged Property/Demolished 982300 VAT Expenses 0 6,350 33,495 0 7,698 857 10,000 12,000 1,000 10,000 12,000 1,000 10,000 12,000 1,000 10,000 12,000 1,000 RE-95 HEAD 33 MINISTRY OF PUBLIC WORKS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Grants, Fxd Charges & Special Fin Transactions 38,793,595 2015/2016 $ TITLE OF ITEM JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 21,794,003 24,548,000 30,548,000 30,548,000 30,548,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 39,212,013 22,009,891 24,884,110 31,150,471 31,150,471 31,150,471 22,656,618 6,920,000 26,900,000 22,656,618 6,920,000 26,900,000 22,656,618 6,920,000 26,900,000 0 0 0 0 0 0 0 0 0 RE-96 HEAD 33 MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 33 MINISTRY OF 73,502,326 33,714,223 58,525,710 37,856,171 37,839,713 37,913,035 PUBLIC WORKS The Accounting Officer for this Head is the RE-97 HEAD 34 DEPARTMENT OF PUBLIC WORKS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 13,789,090 12,128,935 13,929,800 14,843,984 14,898,876 15,107,295 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21700 Scarcity Allowance 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 15,777,858 13,987,058 18,274,500 19,390,439 19,445,331 19,653,750 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas Subtotal: Travel and Subsistence 35,142 35,142 14,722 14,722 41,400 41,400
 49,425 49,425 49,425 49,425 49,425 49,425 Block 60 Supplies and Materials 611700 Other Supplies & Materials 0 1,961 681200 Roads & Sidewalks Maintenance Supplies/Materials 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 7,564 15,087 7,379 12,182 682400 Other Minor Specialist Maintenance/ Materials/Parts Subtotal: Supplies and Materials 44,173 27,898 49,100 56,400 56,400 56,400 Block 80 Repairs, Maintenance & Upkeep of Capital Assets RE-98 HEAD 34 DEPARTMENT OF PUBLIC WORKS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
21,952 811500 Maintenance of Generators, A/C & Other Machinery 2015/2016 $ TITLE OF ITEM 46,431 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 68,383 Block 90 Grants, Fxd Charges & Special Fin Transactions JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 10,127 24,978 35,105 23,000 37,000 23,240 34,000 60,000 57,240 23,240 34,000 57,240 23,240 34,000 57,240 982300 VAT Expenses 10,385 Subtotal: Grants, Fxd Charges & Special Fin Transactions 10,385 898 898 1,000 1,000 25,000 25,000 25,000 25,000 25,000 25,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 158,082 78,623 151,500 188,065 188,065 188,065 47,904 47,904 47,904 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-99 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM TOTAL: HEAD 34 DEPARTMENT OF PUBLIC WORKS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 15,983,844 14,065,681 18,476,000 19,578,504 19,633,396 19,841,815 The Accounting Officer for this Head is the RE-100 HEAD 35 DEPARTMENT OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 160,811,682 121,011,198 150,586,600 156,294,673 156,294,673 156,294,673 11100 Salary Contract Workers (Monthly) 14104 New Appointments 15100 Regular Weekly Wages 15300 Special Employment Projects 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 21400 Disturbance Allowance/Geographical 23301 Coaching Allowance 23810 Exam Supervision & Marking Fees 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 169,404,142 126,566,739 166,606,250 171,265,636 174,014,368 174,014,368 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage
 In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 102500 Staff - Overseas Recruitment Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities Rental Assistance 4,200,311 2,795,650 3,456,000 3,456,000 3,456,000 3,456,000 Subtotal: Rent, Communication & Utilities 4,200,311 2,795,650 3,456,000 3,456,000 3,456,000 3,456,000 RE-101 HEAD 35 DEPARTMENT OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 521780 Consultancy Services - Sensitivity Programme 27,128 6,339 52,543 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 8,697 13,871 3,575 74,376 743 28,200 7,600 45,000 4,500 28,200 7,600 45,000 4,500 28,200 7,600 45,000 4,500 28,200 7,600 45,000 4,500 522830 School Quality Assurance Programme 1,192,648 721,854 1,200,000 1,200,000 1,200,000 1,200,000 541700 Janitorial Service Contracts 541810 Sewerage Maintenance Contracts 541990 Operation of Facilities or Other Services 542120 National Lunch Program 542230 School Bus Service Contracts 542550 Security Services Contract 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

12,748,891 8,174,530 13,888,800 13,293,800 13,324,800 13,324,800 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611500 Licences, Plates, & Disks 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 655100 General Tuition Materials & Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upkeep 14,520 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 14,520 8,354 8,354 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911104 Harbour Island All Age School 911107 School Board - Oakes Field Primary 911125 School Board - T.G.
Glover 911126 School Board - Uriah McPhee 911130 School Board - Naomi Blatch Primary 911131 Jack Hayward Junior High 911134 Abaco Central Primary School 911135 Abaco Central High School RE-102 HEAD 35 DEPARTMENT OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
911136 School Board - LN Coakley High School TITLE OF ITEM 911137 School Board- Central Eleuthera High School 911138 School Board - North Andros High School 911139 Preston H. Albury High School 911140 Establishment - New Pre-School 911141 School Board - Maurice Moore Primary 911142 School Board - Hugh Campbell Primary 911143 School Board - Walter Parker Primary 911144 School Board - Garvin Tynes Primary 911145 School Board - Central Andros High School 911146 School Board - Centerville Primary 911147 School Board - Palmdale Primary 911148 School Board - Mable Walker Primary 911149 School Board - Freeport Junior High 59,570 48,510 48,510 0 59,948 59,570 116,564 70,857 70,857 0 36,884 42,162 30,297 214,012 119,672 911150 School Board - C.H.
Reeves Secondary School 911151 School Board - C.I.

Gibson 911152 School Board - D.W. Davis Secondary School 911153 School Board - H.O.

Nash Secondary School 92,209 136,991 100,314 73,622 911154 School Board - William Gordon/Columbus Primary 142,305 911155 School Board - S.C. McPherson Secondary School 108,219 911156 School Board - L. W. Young Secondary School 119,621 911157 School Board - A. F. Adderley Secondary School 116,157 911158 School Board - C.C.
Sweeting Secondary School 911159 School Board - Government High School 911160 School Board - R. M. Bailey Secondary School 164,011 142,375 126,184 911161 School Board - C.R.

Walker Secondary School 101,442 911162 School Board - C.C.

Sweeting Junior High School 911163 School Board - Woodcock Primary 911165 School Board - Bartlette Hill Primary 911166 School Board - Martin Town Primary 911167 School Board - S.W.
High School 911168 School Board - Lewis Yard Primary 911169 School Board - Cecil Bethel 911170 School Board - Eight Mile Rock 911171 School Board - Jack Haywood 911172 School Board - St George's High 911181 School Board - Stephen Dillette Primary 911182 School Board - Sandilands Primary 911183 School Board - Claridge Primary 67,300
RE-103 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
911184 School Board - Ridgeland Primary TITLE OF ITEM 911185 School Board - Carmichael Primary 911186 School Board - Yellow Elder Primary 911187 School Board - C. W. Sawyer Primary 911188 School Board - Freeport Primary 911189 School Board - Cleveland Eneas Primary 911190 School Board - Gerald Cash Primary 911191 School Board - Albury/Sayles Primary 911192 School Board - E. P. Roberts Primary 911193 School Board - Thelma Gibson Primary 911194 School Board - Carlton Francis Primary 911195 School Boards - Sadie Curtis Primary 911196 School Board - Doris Johnson High School 911198 After School Programme 911199 National Spelling Bee 911680 School Board - S. C. Bootle High School 911682 School Board - Marjorie Davis Institute 911683 School Board - Moores Island All-Age School 911684 School Board - N. G. M. Major High School 911685 School Board - Old Bight High School 931700 Family Island Secondary Scholarships 982300 VAT Expenses PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 515,342
Subtotal: Grants, Fxd Charges & Special Fin Transactions 6,540,970 5,621,601 5,833,357 6,149,725 6,147,125 5,622,325 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 25,635,467 17,796,113 25,278,757 25,069,125 25,097,525 24,275,725 499,700 499,700 499,700 -1,400 -1,400 -1,400 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-104 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM TOTAL: HEAD 35 DEPARTMENT OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 195,539,309 144,361,452 191,935,007 196,334,761 199,111,893 198,290,093 The Accounting Officer for this Head is the RE-105 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ SUB: PERSONAL EMOLUMENTS & ALLOWANCES 542,783 421,651 563,000 552,650 552,650 552,650 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas Subtotal: Travel and Subsistence 1,159 1,159 0 0 1,500 1,500 1,120 1,120 1,120 1,120 1,120 1,120 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.

541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 681100 Maps & Charts Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 1,778 12,140 766 14,684 1,727 560 0 2,288 811110 Transportation Equipment Upkeep 1,578 5,920 811500 Maintenance of Generators, A/C & Other Machinery RE-106 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
812100 Office Furniture Upkeep TITLE OF ITEM 822100 Land & Ground Improvements of Roundabouts 831320 Archives Building (Existing) 839500 Other Upkeep PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 189 1,575 1,839 409 0 2,255 124 922 2,200 2,000 1,200 3,300 2,000 5,400 1,200 3,300 2,000 5,400 1,200 3,300 2,000 5,400 1,200 3,300 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 11,510 12,050 15,300 24,400 24,400 24,400 Block 90 Grants, Fxd Charges & Special Fin Transactions 911180 Cadet Programme 911221 Expansion of Archives Operations 911904 Freedom of Information 982300 VAT Expenses 0 26,883 0 2,110 0 54,633 38,099 34 2,000 55,500 230,000 1,000 1,000 65,500 100,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 28,993 92,766 288,500 167,500 58,634 120,745 335,800 228,933 1,000 65,500 100,000 1,000 167,500 228,933 1,000 65,500 100,000 1,000 167,500 228,933 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 10,995 10,995 10,995 0 0 0 27,200 27,200 27,200 0 0 0 0 0 0 0 0 0 RE-107 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 37 DEPARTMENT OF 612,412 542,396 926,000 781,583 781,583 781,583 ARCHIVES The Accounting Officer for this Head is the RE-108 HEAD 38 MINISTRY OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 8,206,013 6,001,460 11100 Salary Contract Workers (Monthly) 11104 Staff-National Library Services 15100 Regular Weekly Wages 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 25100 Mileage Allowance 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 9,279,484 6,837,235 11,061,300 13,409,904 13,876,674 14,408,331 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301211 Rent - School Accommodation Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 522300 Exams Development Project - B.G.C.S.E 24,627 493,442 133,860 1,329 398,200 11,653 25,000 627,000 20,000 25,000 627,000 59,815 26,250 658,350 62,806 27,563 691,268 65,946 RE-109 HEAD 38 MINISTRY OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
3,056 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 2015/2016 $ TITLE OF ITEM 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541700 Janitorial Service Contracts 541810 Sewerage Maintenance Contracts 541990 Operation of Facilities or Other Services 542140 National Literacy Service 0 7,280 2,294 700 391,828 11,586 573100 Insurance Premiums - Government Buildings/Structures/Assets 0 45,264 581900 Fees & Other Charges JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

1,113,937 776,670 1,211,900 1,232,115 1,293,186 1,357,311 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 658210 Examination Materials & Supplies 681300 Construction Materials & Parts Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811200 Maintenance of Communication Equipment 2,640 0 62,594 87 65,321 30,549 2,424 81,360 811500 Maintenance of Generators, A/C & Other Machinery 822400 School Grounds Improvements & Upkeep 831770 Maintenance of Government Bldgs Program 832700 Maintenance - School & Educational Facilities 22,863 34,287 221,834 4,620 834100 Maintenance Housing Accomm/Quarters & Cottages 839100 Fumigation & Pest Control Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 405,341 305,894 400,900 400,900 419,370 437,395 Block 90 Grants, Fxd Charges & Special Fin Transactions 911101 Operation - University of the Bahamas 911102 Bahamas Technical & Vocational Institute 911105 Planning Research & Development 911108 Merit Award 911111 Salary Grant - Independent Schools 24,180,399 5,101,302 0 150,000 13,332,253 20,749,004 30,129,900 33,528,775 33,528,775 33,528,775
 3,939,000 5,252,000 5,502,691 5,672,826 5,956,467 0 0 5,000 150,000 5,000 150,000 5,250 157,500 5,513 165,375 9,454,330 14,025,000 14,025,000 14,726,250 15,462,563 911115 National Accreditation and Equivalency Council 16,887 911119 Grant - Stapleton School 911120 Grant - Centre for The Deaf 911121 Grant - School for The Blind 30,000 30,000 30,000 41,403 15,000 15,000 15,000 150,000 150,000 157,500 165,375 30,000 30,000 30,000 30,000 30,000 30,000 31,500 31,500 31,500 33,075 33,075 33,075 RE-110 HEAD 38 MINISTRY OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 42,958 15,000 104,704 28,540 0 128,052 42,600 60,000 30,000 160,000 70,800 60,000 30,000 118,800 70,800 63,000 31,500 168,000 74,340 66,150 33,075 176,400 78,057 ITEM NO.
911123 Technical Cadet Corps TITLE OF ITEM 911128 Grant - Long Island Museum 911173 National Library Services 96,000 911718 Expenses - Advisory Councils/Tribunals/Committees 912120 Contribution To UWI 4,136,707 3,410,783 4,637,000 4,637,000 4,868,850 5,112,293 92,544 912325 UN Education/Scientific/Cultural Org.
(UNESCO) 393,454 912532 Hosting of The National Education Conference 931100 Scholarships - Bonded 320,000 118 680,919 25,000 78,800 400,000 320,000 78,800 400,000 320,000 82,740 420,000 336,000 86,877 441,000 352,800 931300 Scholarships - COB Students 14,096,917 16,120,148 16,185,000 17,185,000 17,185,000 17,843,963 931400 Interest Subsidy - Education Guarantee Loan 1,000,000 600,000 1,000,000 1,000,000 1,050,000 1,102,500 931600 All Bahamas Merit Scholarship 931810 Bahamas Commonwealth Award 932800 Grants - Beacon School 932803 Grant - Students at Risk 934100 Teacher - Cadet Programme 934200 Career Path Implementation 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 63,995,348 55,785,474 73,578,700 78,187,066 79,491,881 81,597,217 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 66,524,018 57,604,778 76,506,600 81,135,181 82,709,894 84,969,767 1,918,105 1,918,105 1,918,105 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-111 HEAD 38 MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 38 MINISTRY OF 77,721,607 64,442,013 87,617,900 94,545,085 96,586,568 99,378,098 EDUCATION The Accounting Officer for this Head is the RE-112 HEAD 40 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 610,647 133,864 509,126 64,146 536,000 242,000 569,000 242,000 569,000 242,000 569,000 242,000 Subtotal: Personal Emoluments Block 2 Allowances 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 774,578 596,555 819,600 855,600 855,600 855,600 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
Dev.
4,001 10,002 990 14,993 2,184 3,004 220 5,408 4,200 5,000 1,000 4,200 5,000 2,000 4,200 5,000 2,000 4,200 5,000 2,000 10,200 11,200 11,200 11,200 521100 Development Contracts 0 113,680 250,000 242,000 242,000 242,000 2,809 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Services 542210 Mail Boat Service Contracts 576100 Fees Inspection & Casualty Investigations 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

8,162,134 6,694,232 9,028,400 9,034,400 9,034,400 9,034,400 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 3,662 1,557 2,662 2,307 3,700 3,500 3,700 3,500 3,700 3,500 3,700 3,500 RE-113 HEAD 40 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
TITLE OF ITEM 659400 Awards, Medals & Presentations Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 1,910 7,130 811110 Transportation Equipment Upkeep 8,405 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 8,405 Block 90 Grants, Fxd Charges & Special Fin Transactions 918200 Subsidies to Local Vessel 982300 VAT Expenses 16 1,736 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 8,194,413 6,706,249 9,051,100 9,058,100 9,058,100 9,058,100 32,266 32,266 32,266 0 0 0 4,030,000 4,030,000 4,030,000 0 0 0 0 0 0 0 0 0 RE-114 HEAD 40 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 40 MINISTRY OF 9,001,256 7,302,804 13,900,700 9,913,700 9,913,700 9,913,700 TRANSPORT & LOCAL GOVERNMENT The Accounting Officer for this Head is the RE-115 HEAD 43 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 2,968,557 421,806 2,472,545 2,825,000 3,364,400 9,608 564,000 638,000 3,364,400 638,000 3,364,400 638,000 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21400 Disturbance Allowance/Geographical 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28500 Personal Allowance 28700 Hardship Allowance 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance 29520 Uniform Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 3,416,434 2,506,344 3,428,400 4,079,000 4,079,000 4,079,000 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities
 301120 Rent - Living Accommodation (General) Subtotal: Rent, Communication & Utilities RE-116 HEAD 43 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 50 Other Contractual Services/Family Isl.

Dev.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 499 3,196 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges 1,450 390 12,601 1,414 0 616 897 0 8,155 2,787 1,000 2,600 5,000 1,200 16,000 5,500 1,000 2,600 5,000 1,200 16,000 5,500 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831770 Maintenance of Government Bldgs Program 1,932 1,981 408 0 4,321 5,973 736 3,690 0 7,800 1,000 0 7,800 1,000 7,800 1,000 7,800 1,000 5,000,000 5,000,000 5,000,000 892300 Department of Urban Renewal 1,791,768 1,909,094 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 1,798,477 1,912,784 8,800 5,008,800 5,008,800 5,008,800 Block 90 Grants, Fxd Charges & Special Fin Transactions 911116 Salvation Army School For The Blind 10,000 37,075 911315 Contributions to Sports, Civic & Youth Organizations 911501 Post School Age Facility for Persons with Disabilities 14,914 46,335 911503 National Commission for Persons with Disabilities 78,123 911509 Rehabilitative Welfare Services- Operational Expenses 911511 Contribution - Prison Fellowship 911512 Red Cross Bahamas Branch 911516 Xmas Cheer Fund-Salvation Army 911520 Ranfurly Home For Children 911524 The Crisis Centre 911545 All Saints Camp 911546 National Parenting Programme 911548 National Committee - Families & Children 911549 Roman Catholic Archdiocese 40,000
RE-117 HEAD 43 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
911551 Community & Family Life TITLE OF ITEM 911578 The Bahamas AME Conference Shelter 20,973 20,000 4,145 911579 National Task Force for Ending Gender Based Violence 223,922 911580 Operational Expenses - Simpson Penn Centre for Boys 113,836 911581 Operational Expenses - Willamae Pratt Centre for Girls 911721 Drug Action Service 911760 Residential Care Establishment 911930 Department of Gender and Family Affairs 911940 Community Affairs Divison 982300 VAT Expenses 991200 Provision For Contingencies Subtotal: Grants, Fxd Charges & Special Fin Transactions 957,928 621,053 1,848,300 1,848,300 1,848,300 1,848,300 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 2,842,237 2,596,339 1,971,000 6,971,000 6,971,000 6,971,000 25,949 25,949 25,949 0 0 0 65,000 65,000 65,000 0 0 0 0 0 0 0 0 0 RE-118 HEAD 43 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 43 MINISTRY OF 6,284,620 5,102,683 5,464,400 11,050,000 11,050,000 11,050,000 SOCIAL SERVICES & URBAN DEVELOPMENT The Accounting Officer for this Head is the RE-119 HEAD 44 DEPARTMENT OF SOCIAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 17100 Overtime - Monthly Employees (General) 8,759,367 141,749 3,446,878 15,902 6,896,850 8,550,000 9,065,000 64,300 532,000 547,000 2,675,507 3,669,000 3,669,000 4,934 20,000 20,000 9,065,000 547,000 3,669,000 20,000 9,065,000 547,000 3,669,000 20,000 Subtotal: Personal Emoluments Block 2 Allowances 21400 Disturbance Allowance/Geographical 21900 Risk Allowance 24200 On-Call Allowance - Other Workers 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 12,377,574 9,695,417 12,835,000 13,426,800 13,426,800 13,426,800 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50
 Other Contractual Services/Family Isl.
Dev.
Publication of Notices, Ads & Broadcast Time 350 200 5,000 5,000 5,000 5,000 521810 Subsistence\Support of Persons Contract) 2,627,780 1,889,450 2,330,000 2,330,000 2,330,000 2,330,000 RE-120 HEAD 44 DEPARTMENT OF SOCIAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM 2015/2016 NO.
$ 1,516,413 521820 Circumstance and Relief Emergency Desk Assistances TITLE OF ITEM 521821 Foster Care Programme 521823 Uniform Assistance 618,980 277,468 JULY - MARCH 2016/2017 $ 551,570 422,112 462,595 2016/2017 $ 2,350,000 2017/2018 $ 2,350,000 2018/2019 $ 2,350,000 2019/2020 $ 2,350,000 713,000 360,000 702,750 360,000 702,750 360,000 702,750 360,000 521825 Food Assistance Program 11,961,124 9,467,058 12,819,150 12,819,150 12,819,150 12,819,150 17,849 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 13,501 524100 Licencing & Inspection of Vehicles 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Services 542130 Early Childhood Development Centre 542550 Security Services Contract 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

17,302,068 13,006,881 18,836,750 18,825,212 18,825,212 18,825,212 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations 681500 Plumbing, Pipes, Fittings, Works Supplies Subtotal: Supplies and Materials 29,693 20,925 50,000 48,500 48,500 48,500 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 32,883 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 32,883 16,881 16,881 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911505 Grants To Charitable Organizations 698,944 681,415 683,000 683,000 683,000 683,000 6,000 911507 Centre for Children with Disabilities (Cheshire House) 4,040 911508 The National Committee for the Rights of Children 911522 Disability Affairs - Operating Expenses 911560 Children With Special Needs 911563 Elisabeth Estates Chidren 911564 Bilney Lane 911565 Naomi Christie Centre 911566 Mary Ingraham Intergeneration 911567 Nazareth Centre 911568 Bahamas Children Emergency Hostel 555,000
330,000 445,000 95,800 207,000 172,000 555,000 192,000 50,000 8,500 50,000 330,000 445,000 95,800 207,000 172,000 555,000 192,000 50,000 8,500 50,000 330,000 445,000 95,800 207,000 172,000 555,000 192,000 RE-121 HEAD 44 DEPARTMENT OF SOCIAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
911569 Coleby House TITLE OF ITEM 911570 Columbus House for Girls 911571 Grand Bahama Children Home 911572 Links Safe House 911573 Old Bight Mission Home 911574 Salvation Army Emergency Shelter 911575 The PACE Centre(Grand Bahama) 67,992 88,000 219,944 75,000 165,000 75,000 62,000 88,000 911576 Columbus House for Boys 1 & 2 Grand Bahama 911577 Zion Children Home(Current Island) 62,000 19,580 911736 National Council for the Int'l Year of Older Persons 24,594 911737 National Committee for Child Abuse Prevention 911976 Contribution Deportee Assistance Programme 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 3,703,983 3,424,251 3,705,300 3,720,300 3,720,300 3,720,300 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 21,717,480 16,986,057 23,266,050 23,268,012 23,268,012 23,268,012 1,722,201 1,722,201 1,722,201 917,019 1,050,000 917,019 1,050,000 917,019 1,050,000 0 0 0 0 0 0 0 0 0 RE-122 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM TOTAL: HEAD 44 DEPARTMENT OF SOCIAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 35,817,255 27,598,493 37,151,050 36,694,812 36,694,812 36,694,812 The Accounting Officer for this Head is the RE-123 HEAD 45 DEPARTMENT OF HOUSING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 1,069,714 62,687 936,608 16,333 1,278,000 1,278,000 1,278,000 1,278,000 68,000 68,000 68,000 68,000 Subtotal: Personal Emoluments Block 2 Allowances 21700 Scarcity Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,152,568 967,942 1,371,500 1,403,900 1,403,900 1,403,900 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
Dev.

3,592 1,150 4,742 9,993 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 542930 Operational Expenses - Freeport Housing 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.
Assets Infrastructure Upgrade 690,210 529,739 778,000 778,000 778,000 778,000 RE-124 HEAD 45 DEPARTMENT OF HOUSING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM 2015/2016 NO.
$ Subtotal: Acquisition, Constr.

& Improvement of Cap.
Assets 690,210 TITLE OF ITEM JULY - MARCH 2016/2017 $ 529,739 2016/2017 $ 778,000 2017/2018 $ 778,000 2018/2019 $ 778,000 2019/2020 $ 778,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 821500 Maintenance & Upgrade of Parks & Grounds 834310 Repairs - Public Rental Units 9,338 7,610 512,080 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 529,028 4,584 8,400 295,663 308,647 10,000 10,000 265,000 10,000 10,000 265,000 10,000 10,000 265,000 10,000 10,000 265,000 285,000 285,000 285,000 285,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 3,975 Subtotal: Grants, Fxd Charges & Special Fin Transactions 3,975 665 665 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 1,276,385 863,017 1,110,800 1,110,800 1,110,800 1,110,800 23,428 23,428 23,428 0 0 0 20,000 20,000 20,000 0 0 0 0 0 0 0 0 0 RE-125 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 45 DEPARTMENT OF 2,452,381 1,830,958 2,502,300 2,514,700 2,514,700 2,514,700 HOUSING The Accounting Officer for this Head is the RE-126 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 5,363,463 4,174,995 11100 Salary Contract Workers (Monthly) 15200 Global Summer Employment 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 6,244,434 4,543,941 7,165,600 7,196,800 7,196,800 7,196,800 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301220 Office Rent - Freeport, Grand Bahama 301240 Office Rent - Government Building Subtotal: Rent, Communication &
 Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
Publication of Notices, Ads & Broadcast Time 3,419 484 1,700 1,700 1,700 1,700 RE-127 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
521100 Development Contracts TITLE OF ITEM 2015/2016 $ 0 7,576 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522500 Fees to Instructors/Coaches 524100 Licencing & Inspection of Vehicles 542550 Security Services Contract 542940 Administration of Freeport Office 549110 Maintenance Contracts 581900 Fees & Other Charges 0 3,120 68,770 7,890 35,010 9,372 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

135,158 70,472 123,500 145,500 145,500 145,500 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets Improvement of Parks & Grounds(landscaping Rental Unit) 731341 National Centre for The Performing Arts 15,488 36,241 6,145 100,000 138,000 100,000 200,000 100,000 200,000 100,000 200,000 Subtotal: Acquisition, Constr.

& Improvement of Cap.


Assets 92,647 42,386 238,000 300,000 300,000 300,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 821400 Maintenance & Upkeep of Swimming Pools 821500 Maintenance & Upgrade of Parks & Grounds 821600 Sports Field/Sports Facilities Maintenance 821820 Maintenance - Grand Bahama Sports Complex 831770 Maintenance of Government Bldgs Program 839100 Fumigation & Pest Control Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 93,532 88,040 159,000 281,000 281,000 281,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911212 Contribution to National Junkanoo Committee 50,000 911213 National Arts Gallery 911214 National Arts Festival 0 138,197 75,000 891,000 86,045 75,000 75,000 1,188,000 1,188,000 140,000 160,000 75,000 1,188,000 160,000 75,000 1,188,000 160,000 RE-128 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE 265,160 911315 Contributions to Sports, Civic & Youth Organizations ITEM NO.
911219 National Junkanoo Festival TITLE OF ITEM 911220 National Cultural Festival 911225 Department of Culture 911226 The Bahamas Concert Orchestra 911311 Bahamas Olympic Association 911314 Aid to Student Athletes 911316 Bahamas Football Association 911318 National Endowment for Sports 911319 Subvention to Elite Athletes 911321 National Sports Authority 911323 Bahamas Anti-Doping Commission 911328 IAAF WORLD Relay Games 911329 Bahamas Lawn Tennis Association 911330 Contribution to International Games 911412 Junior Achievement Programme 911414 Youth Enterprise Fund 911415 Bahamas National Youth Choir 911416 Bahamas National Youth Orchestra 911417 Bahamas National Children's Choir 911418 Girl Guides Association 911419 National Dance Company 911420 Boys' Brigade 911421 Boys' Scouts Association 911427 National Youth Ambassadors 911428 Self Starter Programme 911429 National Youth Programme 911430 300 Connect 911433 National Youth Month 911434 Fresh Start 911435 National Youth Leaders/Workers 911437 Grand Bahama Youth Programmes 911438 National Youth Policy 911439 Bahamas National Youth Council 911440 The Gold Initiative 911531 Carifesta 911535 UNESCO Youth Path Project 912227 Commonwealth Youth Programme 982300 VAT Expenses PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ 2,166,029 JULY - MARCH 2016/2017 $ 2,048,834 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2,800,000 2017/2018 $ 2,800,000 2018/2019 $ 2,800,000 2019/2020 $ 2,800,000
2018/2019 $ 2,800,000 2019/2020 $ RE-129 819,901 190,000 0
5,000 10,000 1,000 RE- HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Grants, Fxd Charges & Special Fin Transactions 22,876,711 2015/2016 $ TITLE OF ITEM JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 19,360,335 22,883,000 21,677,000 19,213,000 19,213,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 23,324,591 19,636,312 23,538,900 22,554,400 20,090,400 20,090,400 5,235,558 5,235,558 5,235,558 0 0 0 20,000 20,000 20,000 0 0 0 0 0 0 0 0 0 RE-130 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 47 MINISTRY OF 34,804,583 24,180,253 30,724,500 29,751,200 27,287,200 27,287,200 YOUTH, SPORTS & CULTURE The Accounting Officer for this Head is the RE-131 HEAD 48 DEPARTMENT OF LABOUR PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,757,076 1,475,203 1,803,000 2,056,600 2,056,600 2,056,600 11100 Salary Contract Workers (Monthly) 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 21400 Disturbance Allowance/Geographical 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,810,026 1,547,124 2,024,500 2,284,950 2,284,950 2,284,950 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.

24,286 13,144 37,429 14,500 61,200 75,700 511100 Publication of Notices, Ads & Broadcast Time 1,706 3,054 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.
Block 60 Supplies and Materials Newspapers, Periodicals, Magazines, Etc.
4,072 3,620 4,000 4,000 4,000 4,000 RE-132 HEAD 48 DEPARTMENT OF LABOUR PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ ITEM NO.
611400 Computer Software Supplies & Solutions TITLE OF ITEM 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 821700 Other Repairs, Maintenance & Upkeep 831770 Maintenance of Government Bldgs Program 1,564 3,696 2,972 12,305 22,839 4,737 493 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 28,070 Block 90 Grants, Fxd Charges & Special Fin Transactions 911114 Contribution To Workers Education 911939 Development of Skills Bank 982300 VAT Expenses 4,250 4,002 4,609 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Grants, Fxd Charges & Special Fin Transactions 12,862 3,202 18,500 18,500 18,500 18,500 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 201,931 107,548 193,100 193,100 193,100 193,100 62,779 62,779 62,779 -2 -2 -2 18,300 18,300 18,300 0 0 0 0 0 0 0 0 0 RE-133 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 48 DEPARTMENT OF 2,074,737 1,654,670 2,235,900 2,478,050 2,478,050 2,478,050 LABOUR The Accounting Officer for this Head is the RE-134 HEAD 49 MIN.
OF FINANCIAL SERVICES,TRADE & INDUSTRY & IMMIGRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 445,741 215,001 258,181 592,660 424,000 648,000 357,500 716,250 357,500 716,250 357,500 716,250 Subtotal: Personal Emoluments Block 2 Allowances 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29510 Clothing Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 705,062 887,583 1,121,900 1,122,150 1,122,150 1,122,150 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
Dev.
2,066 14,835 16,901 870 4,560 5,430 2,800 20,000 2,800 30,000 22,800 32,800 2,800 30,000 32,800 2,800 30,000 32,800 521100 Development Contracts 169,749 127,525 170,000 225,900 225,900 225,900 2,010 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 542910 Financial Services Promotional Tours 542920 Promotion of Financial Services Sector 542950 Advertisement & Media Supplements 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

891,122 677,219 897,800 1,164,300 1,164,300 1,164,300 Block 60 Supplies and Materials 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials 1,325 574 1,900 1,830 0 1,830 3,500 1,000 4,500 4,500 1,000 5,500 4,500 1,000 5,500 4,500 1,000 5,500 RE-135 HEAD 49 MIN.
OF FINANCIAL SERVICES,TRADE & INDUSTRY & IMMIGRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 2,467 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 2,467 3,169 3,169 3,300 3,300 5,000 5,000 5,000 5,000 5,000 5,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911728 F.T.A.A./W.T.O.
Developments 911740 Arbitration Centre 911914 Bahamas Trade Commission 911917 Bahamas National Standards Bureau 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 470,676 344,367 529,000 529,000 529,000 529,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 1,383,065 1,032,015 1,457,400 1,736,600 1,736,600 1,736,600 26,829 26,829 26,829 0 0 0 18,000 18,000 18,000 0 0 0 0 0 0 0 0 0 RE-136 HEAD 49 MIN.
OF FINANCIAL SERVICES,TRADE & INDUSTRY & IMMIGRATION ITEM NO.

TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 49 MIN.
OF 2,114,957 1,919,598 2,597,300 2,858,750 2,858,750 2,858,750 FINANCIAL SERVICES,TRADE & INDUSTRY & IMMIGRATION The Accounting Officer for this Head is the RE-137 HEAD 51 POST OFFICE DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 5,532,121 4,227,348 5,920,000 6,109,000 6,109,000 6,109,000 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21400 Disturbance Allowance/Geographical 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 5,935,223 4,524,789 6,408,600 6,598,600 6,598,600 6,598,600 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 202200 Mail Transportation Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles RE-138 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
541400 Repairs & Alterations (By Contract) TITLE OF ITEM 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,765 233,073 6,941 0 175,680 3,146 5,000 233,000 5,800 5,000 246,000 6,000 5,000 240,000 6,000 5,000 240,000 6,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

246,664 192,214 249,400 283,600 272,600 272,600 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 51,371 32,209 72,200 74,000 74,000 74,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 912338 C.P.U.
Membership Fees 952004 Compensation For Loss, Stolen Property 952007 Loss Funds 982300 VAT Expenses 57,901 0 0 16,970 3,102 0 0 214 55,000 1,000 5,000 1,000 60,000 1,000 5,000 1,000 60,000 1,000 5,000 1,000 60,000 1,000 5,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 74,871 3,316 62,000 67,000 67,000 67,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 789,651 534,439 908,200 953,700 939,700 939,700 183,838 183,838 183,838 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-139 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 51 POST OFFICE 6,908,712 5,059,228 7,366,800 7,552,300 7,538,300 7,538,300 DEPARTMENT The Accounting Officer for this Head is the RE-140 HEAD 53 PORT DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,264,351 1,882,805 2,417,200 2,602,000 2,602,000 2,602,000 11100 Salary Contract Workers (Monthly) 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 25200 Transport/Drivers Allowance (Payroll) 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,353,098 1,916,880 2,659,700 2,979,300 2,979,300 2,979,300 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 304180 Recharging of Cylinders (Marine Navigation) Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.
Block 60 Supplies and Materials RE-141 HEAD 53 PORT DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ 3,232 885 11,644 15,761 1,509 6,611 1,657 9,777 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 3,500 5,500 12,000 21,000 3,500 4,000 14,000 21,500 3,500 4,000 14,000 21,500 3,500 4,000 14,000 21,500 ITEM NO.
611400 Computer Software Supplies & Solutions TITLE OF ITEM 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.

Assets 711400 Instruments & Apparatus Equipment Subtotal: Acquisition, Constr.

& Improvement of Cap.


Assets 0 0 39,673 39,673 40,000 40,000 30,000 30,000 30,000 30,000 30,000 30,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.

Machines&Equip 179,863 636 811400 Upkeep & Maintenance of Instruments & Apparatus 784 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
831770 Maintenance of Government Bldgs Program 1,164 116,491 46,648 72 4,280 127,198 89,518 190,000 170,000 170,000 170,000 1,000 1,000 2,000 134,000 900 900 2,000 100,000 900 900 2,000 100,000 900 900 2,000 100,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 298,938 267,716 328,000 273,800 273,800 273,800 Block 90 Grants, Fxd Charges & Special Fin Transactions 912344 Assoc.

of Ports & Harbours/Int'l.
Association 982300 VAT Expenses 13,587 28,939 Subtotal: Grants, Fxd Charges & Special Fin Transactions 42,525 0 26 26 20,000 1,000 20,000 1,000 21,000 21,000 20,000 1,000 21,000 20,000 1,000 21,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 715,931 416,438 573,800 5,292,450 5,292,450 5,292,450 828,959 828,959 828,959 997,769 997,769 997,769 668,000 668,000 668,000 0 0 0 0 0 0 0 0 0 RE-142 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 53 PORT 3,897,988 3,331,086 3,901,500 8,271,750 8,271,750 8,271,750 DEPARTMENT The Accounting Officer for this Head is the RE-143 HEAD 54 DEPARTMENT OF ROAD TRAFFIC PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 3,592,224 2,708,964 3,556,500 11100 Salary Contract Workers (Monthly) 16400 Honoraria For Boards Subtotal: Personal Emoluments Block 2 Allowances 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 3,651,033 2,763,513 3,798,500 4,867,800 4,867,800 4,867,800 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 40 Printing and Reproduction 30,000
4,000 10,000 14,000 80,000 1,000 81,000 30,000 5,000 35,000 4,000 10,000 14,000 80,000 1,000 81,000 402100 Printing & Duplication (External) Subtotal: Printing and Reproduction 150,000 150,000 49,989 49,989 200,000 150,000 200,000 150,000 150,000 150,000 150,000 150,000 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 4,295 2,020 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 524100 Licencing & Inspection of Vehicles 3,235 980 1,160 1,365 1,600 2,000 4,700 1,600 2,000 4,700 1,600 2,000 4,700 1,600 2,000 4,700 RE-144 HEAD 54 DEPARTMENT OF ROAD TRAFFIC PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
524300 Road Safety Program TITLE OF ITEM 541700 Janitorial Service Contracts 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Services 542550 Security Services Contract 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613200 Uniforms Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831770 Maintenance of Government Bldgs Program 15,099 8,978 6,764 4,137 14,000 6,600 14,000 10,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 24,077 10,901 20,600 24,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911746 Road Traffic Authority 982300 VAT Expenses 3,708 4,892 Subtotal: Grants, Fxd Charges & Special Fin Transactions 8,600 1,968 13 1,981 5,000 1,000 6,000 5,000 1,000 6,000 14,000 10,000 24,000 5,000 1,000 6,000 14,000 10,000 24,000 5,000 1,000 6,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 359,837 216,341 478,500 500,500 500,500 500,500 214,436 214,436 214,436 97,236 97,236 97,236 150,000 150,000 150,000 0 0 0 0 0 0 0 0 0 RE-145 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM TOTAL: HEAD 54 DEPARTMENT OF ROAD TRAFFIC PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 4,225,306 3,077,090 4,427,000 5,368,300 5,368,300 5,368,300 The Accounting Officer for this Head is the RE-146 HEAD 55 DEPARTMENT OF METEOROLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,635,241 1,453,069 1,902,400 2,463,000 2,463,000 2,463,000 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,643,741 1,459,444 1,920,900 2,481,500 2,481,500 2,481,500 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 302400 Other Communication & Cable Service Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.

4,727 10,147 14,874 1,250 1,250 6,798 6,798 1,524 820 2,344 1,122 1,122 3,736 3,736 522800 Tuition, Training, In-service Awards, Subsistence 50,165 70,000 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.
Block 60 Supplies and Materials 611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies RE-147 HEAD 55 DEPARTMENT OF METEOROLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 671 23,325 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,209 21,722 5,000 45,700 5,000 35,700 5,000 35,700 5,000 35,700 ITEM NO.
TITLE OF ITEM 691200 Disaster Preparedness Supplies Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.

Assets 711400 Instruments & Apparatus Equipment Subtotal: Acquisition, Constr.

& Improvement of Cap.

Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 0 0 4,428 847 10,491 811400 Upkeep & Maintenance of Instruments & Apparatus 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 16,908 6,307 31,000 31,000 31,000 31,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 4,325 Subtotal: Grants, Fxd Charges & Special Fin Transactions 4,325 411 411 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 140,120 129,426 200,600 350,600 350,600 350,600 21,828 21,828 21,828 2,870,416 2,870,416 2,870,416 29,400 29,400 29,400 0 0 0 0 0 0 0 0 0 RE-148 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM TOTAL: HEAD 55 DEPARTMENT OF METEOROLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,805,689 4,459,286 2,150,900 2,832,100 2,832,100 2,832,100 The Accounting Officer for this Head is the RE-149 HEAD 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15400 Temporary Weekly Personnel 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 25100 Mileage Allowance 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,560,949 2,350,659 3,020,718 3,736,300 3,742,300 3,745,300 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent,
 Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 0 8,591 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits RE-150 HEAD 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
522800 Tuition, Training, In-service Awards, Subsistence TITLE OF ITEM 2015/2016 $ 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 542740 Agri-business Expo 581900 Fees & Other Charges JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

619,426 311,517 723,412 776,900 777,100 777,100 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets Feeder Farm Roads & Land Clearing 233,700 133,975 300,000 429,000 Subtotal: Acquisition, Constr.

& Improvement of Cap.
Assets 233,700 133,975 300,000 429,000 300,000 300,000 300,000 300,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 812100 Office Furniture Upkeep 822100 Land & Ground Improvements of Roundabouts 12,867 1,161 46,681 831770 Maintenance of Government Bldgs Program 466,272 155,079 831783 Maintenance Upkeep of Straw Market/Arawak Cay 8,760 58 3,308 310,583 74,168 6,600 2,000 3,000 400,000 200,000 10,000 2,000 3,000 25,000 200,000 12,000 2,000 3,000 25,000 200,000 15,000 2,000 3,000 25,000 200,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 682,060 396,877 611,600 240,000 242,000 245,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 7,458,915 911110 School of Agriculture & Marine Science (Andros) 911312 Contribution - Family Island Regatta 789,613 156,868 911313 Contribution Homecoming New Providence and Family Islands 911906 Grand Bahama Humane Society 0 26,641 911955 Operation of The Department of Cooperatives 911996 Bahamas Agricultural Health and Food Safety Authority (BAHFSA) Bahamas Agricultural & Industrial Corporation 6,874,612 5,669,036 5,940,000 5,940,000 5,940,000 5,940,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 15,306,648 13,528,949 15,493,884 16,682,000 16,515,000 16,540,000
 SUB: OTHER CHARGES Items Not Repeated 16,868,611 14,400,908 17,188,096 18,193,700 17,911,400 17,939,400 RE-151 HEAD 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
Block TITLE OF ITEM 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 250,765 250,765 250,765 6,037 6,037 6,037 107,320 107,320 107,320 0 0 0 0 0 0 0 0 0 RE-152 HEAD 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 56 MINISTRY OF 19,680,326 16,757,604 20,316,134 21,930,000 21,653,700 21,684,700 AGRICULTURE & MARINE RESOURCES The Accounting Officer for this Head is the RE-153 HEAD 57 DEPARTMENT OF AGRICULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 4,423,534 3,513,707 4,690,477 4,971,000 11100 Salary Contract Workers (Monthly) 692 8,588 154,950 187,300 4,971,000 187,300 4,971,000 187,300 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 25100 Mileage Allowance 28300 Responsibility Allowance 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 4,630,230 3,697,398 5,128,217 5,422,100 5,425,100 5,425,100 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 542810 Vector Control 581900 Fees & Other Charges RE-154 HEAD 57 DEPARTMENT OF AGRICULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Other Contractual Services/Family Isl.

Dev.

TITLE OF ITEM Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 632400 Livestock & Ammunition 632500 Animal Feed Mill Plant 633001 Dog Catching Scheme 641100 Drugs & Vaccines 681300 Construction Materials & Parts 682300 Minor Implements & Tools Subtotal: Supplies and Materials 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 30,694 18,397 30,800 2017/2018 $ 44,300 2018/2019 $ 2019/2020 $ Block 70 Acquisition, Constr.
& Improvement of Cap.

Assets 711110 Acquisition of Transportation Equipment (Land) 721700 Development and Improvement of GRAC Subtotal: Acquisition, Constr.

& Improvement of Cap.

Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811160 Maintenance - Heavy Equipment 811170 Maintenance of Mechanical Equipment Elevators 811300 Maintenance-Comp./Bus.
Machines&Equip 0 0 0 15,895 12,049 364 1,411 811400 Upkeep & Maintenance of Instruments & Apparatus 829 822100 Land & Ground Improvements of Roundabouts 831770 Maintenance of Government Bldgs Program 12,194 17,225 0 0 0 8,832 0 2,078 0 0 568 2,239 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 59,967 13,717 Block 90 Grants, Fxd Charges & Special Fin Transactions Bahamas Humane Society Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 0 0 0 0 0 50,000 50,000 50,000 50,000 50,000 50,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 440,420 208,090 510,550 1,508,750 661,850 662,350 999900 Items Not Repeated 198,297 90,070 139,570 0 0 0 RE-155 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
Subtotal: Items Not Repeated TITLE OF ITEM SUB: Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ 198,297 198,297 JULY - MARCH 2016/2017 $ 90,070 90,070 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 139,570 139,570 2017/2018 $ 2018/2019 $ 2019/2020 $ 0 0 0 0 0 0 RE-156 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM TOTAL: HEAD 57 DEPARTMENT OF AGRICULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 5,268,947 3,995,558 5,778,337 6,930,850 6,086,950 6,087,450 The Accounting Officer for this Head is the RE-157 HEAD 58 DEPARTMENT OF MARINE RESOURCES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 1,461,562 7,157 1,377,669 1,910,270 1,945,700 0 384,175 446,500 1,945,700 446,500 1,945,700 446,500 Subtotal: Personal Emoluments Block 2 Allowances 25100 Mileage Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,473,677 1,424,694 2,433,445 2,519,700 2,519,700 2,519,700 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 6,057 4,150 10,207 1,738 15,252 16,990 17,855 3,338 46 21,238 60 275 5,576 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles RE-158 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
541500 Mtce.
Contracts - Air Conditioning System TITLE OF ITEM 541990 Operation of Facilities or Other Services 542810 Vector Control 581900 Fees & Other Charges PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ 2,792 5,802 165 2,446 0 10,200 0 253 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 0 7,000 0 2,300 10,000 16,000 2,000 10,000 10,000 16,000 2,000 10,000 10,000 16,000 2,000 10,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

19,482 11,097 43,000 141,880 141,880 141,880 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 632100 Supplies - Fisheries Vessels & Research 642300 Laboratory Supplies Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.

Assets 702 0 1,746 2,676 20,393 25,517 711110 Acquisition of Transportation Equipment (Land) Subtotal: Acquisition, Constr.

& Improvement of Cap.


Assets 0 0 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 11,936 811150 Maintenance - Fire Prevention/Protection Equipment 85 811160 Maintenance - Heavy Equipment 811300 Maintenance-Comp./Bus.
Machines&Equip 714 158 1,680 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 822100 Land & Ground Improvements of Roundabouts 831770 Maintenance of Government Bldgs Program 110 855 1,979 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 110,951 106,015 198,750 715,740 387,740 387,740 168,210 168,210 168,210 94,149 94,149 94,149 124,564 124,564 124,564 0 0 0 0 0 0 0 0 0 RE-159 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 58 DEPARTMENT OF 1,752,838 1,624,858 2,756,759 3,235,440 2,907,440 2,907,440 MARINE RESOURCES The Accounting Officer for this Head is the RE-160 HEAD 60 MINISTRY OF HEALTH PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 15400 Temporary Weekly Personnel 30,660,706 1,060,822 14,092 435,386 18200 99,489 Sessional Fees-Nurses/Allied/Doctors Workers/Doctors 23,854,935 30,164,552 32,928,000 32,928,000 32,928,000 981,894 12,481 449,703 96,737 5,444,372 5,847,000 5,847,000 5,847,000 16,250 16,000 1,000,000 1,200,000 800,000 300,000 16,000 1,200,000 300,000 16,000 1,200,000 300,000 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21400 Disturbance Allowance/Geographical 21700 Scarcity Allowance 21900 Risk Allowance 24100 Doctors on Call Allowance 24200 On-Call Allowance - Other Workers 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28500 Personal Allowance 28700 Hardship Allowance 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance 29520 Uniform Allowance Subtotal: Allowances 24,000
SUB: PERSONAL EMOLUMENTS & ALLOWANCES 35,512,456 27,889,884 42,061,400 44,552,550 44,572,550 44,552,550 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 45,073 15,089 60,162 3,037 6,423 9,460 5,000 9,900 30,000 15,000 14,900 45,000 30,000 15,000 45,000 30,000 15,000 45,000 RE-161 HEAD 60 MINISTRY OF HEALTH PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
301120 Rent - Living Accommodation (General) TITLE OF ITEM 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 19,422 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 523310 Maternal & Child Health Programme 523321 National Blood/Voluntary Blood 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

475,208 441,249 595,500 450,750 450,750 450,750 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611400 Computer Software Supplies & Solutions 611500 Licences, Plates, & Disks 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets Instruments & Apparatus Equipment 235,252 Subtotal: Acquisition, Constr.

& Improvement of Cap.
Assets 235,252 26,783 26,783 172,347 172,347 50,000 50,000 50,000 50,000 50,000 50,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831770 Maintenance of Government Bldgs Program 21,389 738,186 16,000 54,501 25,000 100,000 50,000 100,000 50,000 100,000 50,000 100,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 759,575 70,501 125,000 150,000 150,000 150,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911519 Bahamas Diabetic Association 911538 Bahamas Cancer Society 911545 All Saints Camp 911610 Health Education Promotion 25,000 7,500 20,000 23,457 22,000 5,175 17,600 16,007 25,000 7,500 20,000 35,000 25,000 7,500 20,000 35,000 25,000 7,500 20,000 35,000 25,000 7,500 20,000 35,000 911620 Nursing Training Programme 1,114,919 976,478 1,003,073 1,000,000 1,000,000 1,000,000 RE-162 HEAD 60 MINISTRY OF HEALTH PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ ITEM NO.
911621 Pharmaceutical Training Programme TITLE OF ITEM 911630 National Breast Cancer Initiative 911640 Chronic Non-Communicable Diseases 911714 National Drug Council 911720 Family Planning 911730 Establishment of Licensing Board 911731 Establishment of Health Professional Council 911735 Surveillance Programme (Disease Control) 911739 Pharmaceutical Council 911750 Nursing Council 911905 National Health Insurance Authority 911950 Health Planning/Human Resource Units 911951 HIV/AIDS Unit 911952 Holistic Services Secretariat 26,750 0 0 23,393 57,631 4,000 1,582 861 0 12,500 0 2,806 101,714 0 911970 Non-Governmental Organizations (NGO's) - Health Desk 0 911975 National Allied Health Cadet Programme 9,405 911992 Operation - Public Hospitals Authority 911997 Operation-Department of Public Health 912237 Contributions For Joint Services 932801 UWI Medical Students Grant 982300 VAT Expenses 999100 AIDS Treatment & Testing 0 0 0 270,900 18,114 374,680 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 213,843,475
-52 0 0 288,050 19 482,305 Subtotal: Grants, Fxd Charges & Special Fin Transactions 2,095,212 2,042,458 2,716,783 261,639,685 261,639,685 225,639,685 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 3,633,089 2,607,509 3,678,630 263,044,335 263,044,335 227,044,335 226,384,475 188,140,361 217,985,000 226,384,475 188,140,361 217,985,000 226,384,475 188,140,361 217,985,000 0 0 0 0 0 0 0 0 0 RE-163 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 60 MINISTRY OF 265,530,020 218,637,753 263,725,030 307,596,885 307,616,885 271,596,885 HEALTH The Accounting Officer for this Head is the RE-164 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 10,586,837 8,714,744 11,161,666 11,344,600 12,399,418 12,530,903 11100 Salary Contract Workers (Monthly) 0 800 60,000 60,000 60,000 60,000 15100 Regular Weekly Wages Subtotal: Personal Emoluments Block 2 Allowances 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 14,925,978 11,475,008 16,710,686 16,561,100 17,615,918 17,747,403 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
Publication of Notices, Ads & Broadcast Time 6,939 0 1,000 1,000 1,000 1,000 521100 Development Contracts 16,033,219 9,301,989 12,000,000 12,000,000 12,000,000 12,000,000 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 450 325 1,000 1,000 1,000 1,000 RE-165 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
522800 Tuition, Training, In-service Awards, Subsistence TITLE OF ITEM 2015/2016 $ 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 542810 Vector Control 543111 Bulk Waste Program 581900 Fees & Other Charges JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

16,958,056 10,346,244 13,985,300 13,985,300 13,985,300 13,985,300 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 641300 Chemical Supplies 642300 Laboratory Supplies 682300 Minor Implements & Tools Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.


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

& Improvement of Cap.


Assets 0 0 0 0 5,000 5,000 5,000 5,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 157,093 3,312 811400 Upkeep & Maintenance of Instruments & Apparatus 250 811500 Maintenance of Generators, A/C & Other Machinery 280 811900 Solid Waste Machinery & Equipment Upkeep 831770 Maintenance of Government Bldgs Program 385 22,762 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 184,081 Block 90 Grants, Fxd Charges & Special Fin Transactions VAT Expenses 304,569 Subtotal: Grants, Fxd Charges & Special Fin Transactions 304,569 0 0 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 17,916,361 10,633,555 14,543,600 14,546,600 14,546,600 14,546,600 RE-166 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
999900 Items Not Repeated TITLE OF ITEM Subtotal: Items Not Repeated SUB: Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 59,656 59,656 59,656 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-167 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 32,901,995 22,108,563 31,304,286 31,107,700 32,162,518 32,294,003 ITEM NO.
TITLE OF ITEM TOTAL: HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES The Accounting Officer for this Head is the RE-168 HEAD 67 MINISTRY OF TOURISM & AVIATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 9,893,235 5,794,863 6,623,684 4,834,760 7,130,262 7,630,000 7,630,000 7,630,000 10,406,920 10,454,000 10,454,000 10,454,000 Subtotal: Personal Emoluments 15,688,098 11,458,444 17,537,182 18,084,000 18,084,000 18,084,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 15,688,098 11,458,444 17,537,182 18,084,000 18,084,000 18,084,000 OTHER CHARGES Block 90 Grants, Fxd Charges & Special Fin Transactions 911995 Bahamas Civil Aviation Authority 0 0 0 17,076,128 17,076,128 17,076,128 914201 Operation - Ministry of Tourism 112,592,627 39,632,023 64,092,706 50,967,706 50,967,706 50,967,706 917100 Operational Expenses - Airport Authority 0 232,000 919220 Bahamasair Holdings Ltd. 64,418,283 11,504,034 919222 Nassau Flight Services 919230 Hotel Corporation of the Bahamas 982300 VAT Expenses 0 846,894 363,105 1,999,999 603,751 369 0 0 0 1,000,000 1,000 6,197,563 6,197,563 6,197,563 14,850,000 14,850,000 14,850,000 2,000,000 1,000,000 1,000 2,000,000 1,000,000 1,000 2,000,000 1,000,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 178,220,908 53,972,176 65,093,706 92,092,397 92,092,397 92,092,397 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 178,220,908 53,972,176 65,093,706 92,092,397 92,092,397 92,092,397 6,255,351 6,255,351 6,255,351 0 0 0 0 0 0 0 0 0 0 0 0 0
 0 0 RE-169 HEAD 67 MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 67 MINISTRY OF 200,164,357 65,430,620 82,630,888 110,176,397 110,176,397 110,176,397 TOURISM & AVIATION The Accounting Officer for this Head is the RE-170 HEAD 70 MINISTRY OF LABOUR PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 2,455,879 308,868 1,766,297 300,365 2,166,385 2,200,000 603,000 179,000 2,200,000 179,000 2,200,000 179,000 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28500 Personal Allowance 29510 Clothing Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,806,593 2,094,712 2,829,185 2,425,700 2,425,700 2,425,700 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101400 Incidental Travel Expenses In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 1,568 38,217 0 19,002 1,362 102400 Incidental Travel Expenses Outside The Bahamas 0 26,550 0 4,663 420 5,000 40,000 10,000 20,000 3,000 15,000 45,000 3,300 20,000 2,750 15,000 45,000 3,300 20,000 2,750 15,000 45,000 3,300 20,000 2,750 Subtotal: Travel and Subsistence 60,149 31,633 78,000 86,050 86,050 86,050 Block 20 Transportation of Things 201100 Local
 Transportation of Goods Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.

98 98 0 0 6,000 6,000 4,620 4,620 1,000 1,000 7,000 7,000 1,000 1,000 9,600 9,600 1,000 1,000 9,600 9,600 1,000 1,000 9,600 9,600 511100 Publication of Notices, Ads & Broadcast Time 165 0 500 1,000 1,000 1,000 RE-171 HEAD 70 MINISTRY OF LABOUR PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
521100 Development Contracts TITLE OF ITEM 2015/2016 $ 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 400 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges 0 2,300 13,445 17,006 0 0 0 780 1,071 9,736 Subtotal: Other Contractual Services/Family Isl.

Dev.

33,315 11,587 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 1,752 0 773 2,525 831770 Maintenance of Government Bldgs Program 157 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 157 Block 90 Grants, Fxd Charges & Special Fin Transactions 911539 Consumer Welfare Affairs Unit 911716 National Tripartite Secretariat 911747 Consumer Protection Authority 911748 National Training Agency 911902 Price Commission 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 592,349 733,777 1,151,200 1,177,500 1,167,500 1,167,500 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 694,594 783,526 1,283,000 1,332,350 1,322,350 1,322,350 77,964 77,964 77,964 3,750 3,750 3,750 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-172 HEAD 70 MINISTRY OF
 LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 70 MINISTRY OF 3,579,151 2,881,987 4,162,185 3,758,050 3,748,050 3,748,050 LABOUR The Accounting Officer for this Head is the RE-173 HEAD 72 THE MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21700 Scarcity Allowance 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance 29520 Uniform Allowance Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,494,955 2,556,144 2,631,020 10,508,400 10,508,400 10,508,400 OTHER CHARGES Block 10
 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 598 0 11,050 11,648 0 10,022 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 599 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services RE-174 HEAD 72 THE MINISTRY OF THE ENVIRONMENT & HOUSING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 9,200 25,961 JULY - MARCH 2016/2017 $ 5,020 27,449 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
581900 Fees & Other Charges TITLE OF ITEM Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 658100 Instructional Materials & Supplies 682300 Minor Implements & Tools Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 1,024 864 2,302 167 0 0 4,357 2,401 0 0 0 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 811400 Upkeep & Maintenance of Instruments & Apparatus 822100 Land & Ground Improvements of Roundabouts Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 2,401 Block 90 Grants, Fxd Charges & Special Fin Transactions 911514 Bahamas National Pride Association 911921 BNGIS - Operational Expenses 911926 Operation of BEST Commission 31,848 60,502 45,886 2,214 802 0 49,999 53,014 23,760 24,181 23,640 5,000 3,000 1,200 50,000 59,200 36,000 85,000 85,000 5,000 3,000 1,200 50,000 59,200 36,000 85,000 85,000 6,499,999 911959 The Bahamas Public Parks and Beaches Authority 19,480,000 15,000,000 7,000,000 911964 Operational Expenses Forestry Unit 911965 Energy Efficient Residental Lighting Programme 912501 International Conferences 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 6,733,823 19,652,883 15,410,300 7,410,300 7,410,300 7,410,300 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 6,778,190 19,744,526 15,617,335 7,617,300 7,617,300 7,617,300 2,236,454 2,236,454 2,236,454 65,518 65,518 65,518 150,000 150,000 150,000 0 0 0 0 0 0 0 0 0 RE-175 HEAD 72 THE MINISTRY OF THE ENVIRONMENT & HOUSING
 ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 72 THE MINISTRY OF 11,509,599 22,366,189 18,398,355 18,125,700 18,125,700 18,125,700 THE ENVIRONMENT & HOUSING The Accounting Officer for this Head is the RE-176 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,501,820 1,918,819 2,620,754 2,714,300 2,714,300 2,714,300 Subtotal: Personal Emoluments Block 2 Allowances 21700 Scarcity Allowance 25100 Mileage Allowance 28300 Responsibility Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,516,011 1,927,919 2,648,254 2,741,800 2,741,800 2,741,800 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
Dev.

1,439 360 1,799 521100 Development Contracts 11,843 1,194 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

13,710 7,656 13,160 13,160 13,160 13,160 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611700 Other Supplies & Materials Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 202 0 202 5,601 824 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 6,425 Block 90 Grants, Fxd Charges & Special Fin Transactions RE-177 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
911180 Cadet Programme TITLE OF ITEM 2015/2016 $ 28,678 Subtotal: Grants, Fxd Charges & Special Fin Transactions 28,678 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 50,813 12,081 12,081 12,081 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ RE-178 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 73 DEPARTMENT OF 2,578,905 1,947,473 2,725,124 2,788,670 2,788,670 2,788,670 INFORMATION TECHNOLOGY The Accounting Officer for this Head is the RE-179 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15300 Special Employment Projects Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21400 Disturbance Allowance/Geographical 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,274,874 1,218,717 4,598,131 4,651,900 4,651,900 4,651,900 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30
 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303200 Street Lighting 303300 Water 304110 Gasoline Subtotal: Rent, Communication & Utilities 6,356,008 2,672,691 3,712,500 5,162,500 5,162,500 5,162,500 RE-180 HEAD 74 MINISTRY FOR GRAND BAHAMA PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 9,286 9,286 898 898 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ITEM NO.
Block TITLE OF ITEM 40 Printing and Reproduction 401100 Printing & Duplication Subtotal: Printing and Reproduction Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 515401 Grand Bahama Investment Promotion Board 521100 Development Contracts 3,320 69,261 1,046,786 5,514 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 524100 Licencing & Inspection of Vehicles 541911 Special Maintenance Contracts 541990 Operation of Facilities or Other Services 542420 National Events 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

1,248,573 352,518 940,000 1,190,000 1,190,000 1,190,000 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.

611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Solutions 612400 Ice & Drinking Water Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets Small and Medium Size Businesses Support Subtotal: Acquisition, Constr.

& Improvement of Cap.

Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 0 0 8,326 1,137 6,295 811500 Maintenance of Generators, A/C & Other Machinery 822100 Land & Ground Improvements of Roundabouts 16,810 831770 Maintenance of Government Bldgs Program 892300 Department of Urban Renewal Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 32,568 70,028 2,429,600 247,600 247,600 247,600 RE-181 HEAD 74 MINISTRY FOR GRAND BAHAMA PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 90 Grants, Fxd Charges & Special Fin Transactions 911312 Contribution - Family Island Regatta 982300 VAT Expenses 991200 Provision For Contingencies 10,000 7,725 0 815 0 10,000 1,000 754,424 1,000,000 10,000 1,000 700,000 10,000 1,000 700,000 10,000 1,000 700,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 17,725 755,239 1,011,000 711,000 711,000 711,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 7,710,252 3,865,924 8,123,400 8,803,400 8,803,400 8,803,400 93,573 93,573 93,573 0 0 0 13,600 13,600 13,600 0 0 0 0 0 0 0 0 0 RE-182 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 74 MINISTRY FOR 10,078,699 5,084,641 12,735,131 13,455,300 13,455,300 13,455,300 GRAND BAHAMA The Accounting Officer for this Head is the RE-183 HEAD 99 HEADS NOT REPEATED ITEM NO.
Items Not Repeated TITLE OF ITEM Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 14,413,001 10,927,576 16,280,900 14,413,001 10,927,576 16,280,900 14,413,001 10,927,576 16,280,900 0 0 0 0 0 0 0 0 0 RE-184 HEAD 99 HEADS NOT REPEATED ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 99 HEADS NOT 14,413,001 10,927,576 16,280,900 0 0 0 REPEATED RE-185 HEAD 001 TO 074 ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ GRAND TOTAL: 2,375,313,201 1,891,540,515 2,320,701,622 2,675,887,437 2,449,091,557 2,460,745,975 186