Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697647090258.pdf (Bahamas)
ESTIMATES OF EXPENDITURE ON REVENUE ACCOUNT 2015/2016 HEAD 1 GOVERNOR-GENERAL AND STAFF PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 569,997 354,794 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 168,286 16100 Fees 19,275 Subtotal: Personal Emoluments 757,558 Block 2 Allowances 28100 Duty Allowance 13,438 28300 Responsibility Allowance 10,000 28400 Acting Allowance 293 29510 Clothing Allowance 0 Subtotal: Allowances 23,731 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 781,289 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 3,440 101200 Subsistence For Travellers In The Bahamas 6,426 102100 Transportation of Persons Outside The Bahamas 30,598 102200 Subsistence For Travellers Outside The Bahamas 26,118 Subtotal: Travel and Subsistence 66,582 94,524 0 122,267 12,708 584,293 9,678 9,333 105 6,946 26,062 610,354 222 9,204 15,702 27,739 52,867 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 378 302200 Telephones, Telegrams, Telex, Fax 32,245 304110 Gasoline 9,500 304160 Propane Gas 3,093 Subtotal: Rent, Communication & Utilities 45,215 Block 40 Printing and Reproduction 401100 Printing & Duplication 3,314 401300 Photocopying, Photography & Blueprinting 5,453 Subtotal: Printing and Reproduction 8,767 150 21,268 5,789 4,304 31,511 933 1,363 2,296 Block 50 Other Contractual Services/Family Isl.
Dev.
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 0 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 560 0 100 780 541990 Operation of Facilities or Other Service Contracts 5,991 4,950 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ RE- 1 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 581900 Fees & Other Charges 1,542 Subtotal: Other Contractual Services/Family Isl.

Dev.

8,093 Block 60 Supplies and Materials 3,184 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
1,702 611300 Cleaning & Toilet Supplies 5,020 611400 Computer Software Supplies & Integrated Solution 2,455 611600 Maps, Plans & Medals 50 611700 Other Supplies & Materials 2,194 612100 Official Entertainment 31,783 612300 Food (for Human Consumption) 28,850 612400 Ice & Drinking Water 2,973 612500 Gifts & Souvenirs 350 2,081 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials 80,643 7,369 13,199 2,170 1,228 3,564 1,205 0 759 15,319 19,011 1,242 327 1,950 46,775 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 4,672 813100 Maintenance Implements and Tools 513 821500 Maintenance & Upgrade of Parks & Grounds Grounds 3,013 831740 Repairs Government House 0 6,458 590 598 0 831770 Maintenance of Government Buildings Programme 11,268 14,733 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 19,466 22,379 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 11,025
5,000 300,000 10,000 327,500 2,348 2,348 11,025 2,000 5,000 300,000 10,000 328,025 23,486 23,486 SUB: OTHER CHARGES 228,765 170,359 314,470 561,236 572,256 605,742 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 150,000 Subtotal: Items Not Repeated 150,000 SUB: Items Not Repeated 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 1 GOVERNOR-GENERAL 1,160,054 780,714 1,166,695 1,382,036 1,399,456 1,432,942 AND STAFF The Accounting Officer for this Head is the RE- 2 HEAD 2 THE SENATE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 220,686 0 0 211,415 211,415 211,415 141,482 141,482 141,482 211,415 211,415 211,415 0 211,415 211,415 0 211,415 211,415 0 211,415 211,415 11100 Salary Contract Workers (Monthly) 0 Subtotal: Personal Emoluments 220,686 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 220,686 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 0 101200 Subsistence For Travellers In The Bahamas 0 9,566 101500 Members Travel Allowances 102100 Transportation of Persons Outside The Bahamas 0 102200 Subsistence For Travellers Outside The Bahamas 0 Subtotal: Travel and Subsistence 9,566 0 0 4,299 0 0 4,299 Block 30 Rent, Communication & Utilities 302200 Telephones, Telegrams, Telex, Fax 1,150 303100 Electricity 303300 Water 0 0 Subtotal: Rent, Communication & Utilities 1,150 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 644 612300 Food (for Human Consumption) 4,160 612400 Ice & Drinking Water 420 Subtotal: Supplies and Materials 5,224 894 0 0 894 179 4,080 160 4,419 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 0 0 500 500 28,300 3,000 1,500 33,800 1,500 2,500 800 4,800 1,000 5,500 500 7,000 0 0 SUB: OTHER CHARGES 15,939 9,612 45,600 Items Not Repeated Block 99 Items Not Repeated
 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated TOTAL: 2 THE SENATE 236,625 151,094 257,015 252,615 259,613 259,613 The Accounting Officer for this Head is the RE- 3 HEAD 3 HOUSE OF ASSEMBLY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 1,653,869 276,656 320,309 276,142 276,142 276,142 11100 Salary Contract Workers (Monthly) 18,850 933,620 1,285,880 1,334,130 1,334,130 1,334,130 12200 Reassessments/Promotions 0 0 7,000 7,000 7,000 7,000 Subtotal: Personal Emoluments 1,672,719 1,210,276 1,613,189 1,617,272 1,617,272 1,617,272 Block 2 Allowances 25100 Mileage Allowance 0 25200 Transport/Drivers Allowance (Payroll) 4,200 28100 Duty Allowance 27,537 28400 Acting Allowance 0 29700 Other Allowances 167 Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,704,623 1,228,691 1,663,889 1,667,972 1,667,972 1,667,972 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 0 101200 Subsistence For Travellers In The Bahamas 0 88,876 101500 Members Travel Allowances 102100 Transportation of Persons Outside The Bahamas 29,812 102200 Subsistence For Travellers Outside The Bahamas 10,000 0 0 72,179 12,789 16,115 3,000 1,500 116,408 30,000 10,000 3,000 1,500 100,000 30,000 10,000 3,000 1,500 100,000 30,000 10,000 3,000 1,500 100,000 30,000 10,000 Subtotal: Travel and Subsistence 128,688 101,082 160,908 144,500
 144,500 144,500 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 80 302200 Telephones, Telegrams, Telex, Fax 16,500 304110 Gasoline 3,853 Subtotal: Rent, Communication & Utilities 20,432 Block 40 Printing and Reproduction 401100 Printing & Duplication 779 401300 Photocopying, Photography & Blueprinting 813 Subtotal: Printing and Reproduction 1,592 33 12,621 678 13,332 0 315 315 Block 50 Other Contractual Services/Family Isl.
Dev.
511300 Hansard Preparation 0 511400 Electronic Hansard 180,000 686 180,000 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 1,925 1,034 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 390 541630 Maintenance of Photocopying Machines 3,495 541990 Operation of Facilities or Other Service Contracts 3,413 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

189,526 187,429 202,930 190,947 198,727 198,727 RE- 4 HEAD 3 HOUSE OF ASSEMBLY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ TITLE OF ITEM 60 Supplies and Materials ITEM NO.

Block 2,133 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
480 611300 Cleaning & Toilet Supplies 4,690 611400 Computer Software Supplies & Integrated Solution 1,045 1,013 220 2,802 448 612300 Food (for Human Consumption) 45,056 42,040 612400 Ice & Drinking Water 1,520 1,021 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials 55,945 770 745 48,039 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 1,694 811180 Maintenance & Upkeep of Machinery 2,190 811300 Maintenance-Comp./Bus.
Machines & Related Equip 1,000 831110 Maintenance - House of Assembly Assembly 5,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 9,884 642 1,637 370 1,676 4,326 Block 90 Grants, Fxd Charges & Special Fin Transactions VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 229 229 0 0 7,000 7,000 7,000 7,000 7,000 7,000 SUB: OTHER CHARGES 406,066 354,752 460,288 404,597 417,877 417,877 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 87,184 Subtotal: Items Not Repeated 87,184 SUB: Items Not Repeated 87,184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 3 HOUSE OF ASSEMBLY 2,197,874 1,583,443 2,124,177 2,072,569 2,085,849 2,085,849 The Accounting Officer for this Head is the RE- 5 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 1,449,328 1,011,365 1,305,722 1,357,304 1,357,804 1,357,304 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 95,928 0 531,642 27,000 484,783 7,000 484,783 7,000 484,783 7,000 Subtotal: Personal Emoluments 1,449,328 1,107,293 1,864,364 1,849,087 1,849,587 1,849,087 Block 2 Allowances 28300 Responsibility Allowance 14,462 28400 Acting Allowance 2,094 Subtotal: Allowances 16,556 13,333 216 13,550 17,500 3,000 20,500 17,500 3,000 20,500 18,000 3,000 21,000 18,000 3,000 21,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 5,894 14,690 101200 Subsistence For Travellers In The Bahamas 18,862 101300 Mileage In The Bahamas 342 102100 Transportation of Persons Outside The Bahamas 27,283 102200 Subsistence For Travellers Outside The Bahamas 31,614 Subtotal: Travel and Subsistence 83,995 7,616 220 16,621 19,151 58,297 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 15,682 301210 Office Rent Accommodation (General) 4,078 302100 Postage,
 Postal Machines & Services 273 302200 Telephones, Telegrams, Telex, Fax 14,337 304110 Gasoline 13,052 Subtotal: Rent, Communication & Utilities 47,422 Block 40 Printing and Reproduction 401100 Printing & Duplication 213 401300 Photocopying, Photography & Blueprinting 0 Subtotal: Printing and Reproduction 213 7,000 0 140 11,289 7,644 26,073 0 0 0 12,700 18,542 500 10,000 20,000 61,742 250 250 500 Block 50 Other Contractual Services/Family Isl.
Dev.
521100 Development Contracts 12,303 9,368 50,000 50,000 521200 Professional Services (Audit, Accounting) 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 0 522800 Tuition, Training, In-service Awards, Subsistence 2,659 524100 Licencing & Inspection of Vehicles 1,583 541610 Maintenance of Computers 609 541630 Maintenance of Photocopying Machines 2,694 541700 Janitorial Service Contracts 5,685 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

38,865 25,036 85,215 79,715 337,590 341,200 RE- 6 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ TITLE OF ITEM 60 Supplies and Materials ITEM NO.

Block 17,217 611100 Office Supplies & Stationery 8,683 20,000 10,000 20,000 20,000 611200 Newspapers, Periodicals, Magazines, Etc.
802 611300 Cleaning & Toilet Supplies 594 611400 Computer Software Supplies & Integrated Solution 6,303 612300 Food (for Human Consumption) 1,170 Subtotal: Supplies and Materials 26,087 SUB: OTHER CHARGES 196,581 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 2,263 Subtotal: Items Not Repeated SUB: Items Not Repeated TOTAL: 4 DEPARTMENT OF THE 1,664,728 1,241,780 2,205,159 2,176,492 2,528,769 2,543,729 AUDITOR-GENERAL The Accounting Officer for this Head is the RE- 7 HEAD 5 MINISTRY OF PUBLIC SERVICE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 4,146,212 3,259,041 4,454,809 4,051,270 4,051,270 4,051,270 11100 Salary Contract Workers (Monthly) 79,025 12200 Reassessments/Promotions 0 16200 Honoraria 40,181 51,610 0 31,300 135,850 50,000 150,000 226,150 50,000 150,000 226,150 50,000 150,000 226,150 50,000 150,000 Subtotal: Personal Emoluments 4,265,418 3,341,951 4,790,659 4,477,420 4,477,420 4,477,420 Block 2 Allowances 25200 Transport/Drivers Allowance (Payroll) 5,156 28100 Duty Allowance 2,000 28300 Responsibility Allowance 18,478 28400 Acting Allowance 7,219 29700 Other Allowances 600 Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 4,298,871 3,369,984 4,853,559 4,540,320 4,540,420 4,540,420 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 2,932 101200 Subsistence For Travellers In The Bahamas 2,676 101300 Mileage In The Bahamas 6,000 102100 Transportation of Persons Outside The Bahamas 4,993 102200 Subsistence For Travellers Outside The Bahamas 4,512 17,440 102500 Staff - Overseas Recruitment 481 1,005 4,800 3,699 2,362 9,734 Subtotal: Travel and Subsistence 38,552 22,081 Block 20
 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things 53 53 0 0 Block 30 Rent, Communication & Utilities Office Rent Accommodation (General) 16,418,121 12,577,949 17,329,271 19,580,235 19,580,235 19,580,235 301220 Office Rent - Freeport, Grand Bahama 542,165 614,341 301230 Office Rent - Mosko Building 411,478 520,459 635,939 731,400 635,939 731,400 635,939 731,400 635,939 731,400 301270 Office Rent - N.I.B.
14,297,584 5,841,607 14,300,584 10,300,584 10,300,584 10,300,584 302100 Postage, Postal Machines & Services 270 302200 Telephones, Telegrams, Telex, Fax 34,760 304110 Gasoline 15,340 178 14,470 7,354 510 31,000 30,000 510 0 0 536 0 0 536 0 0 Subtotal: Rent, Communication & Utilities 31,922,581 19,373,495 33,058,704 31,248,668 31,248,694 31,248,694 Block 40 Printing and Reproduction 401100 Printing & Duplication 24,732 401300 Photocopying, Photography & Blueprinting 66,018 Subtotal: Printing and Reproduction 90,750 8,895 37,073 45,968 22,950 86,244 109,194 0 0 0 0 0 0 0 0 0 Block 50 Other Contractual Services/Family Isl.
Dev.

RE- 8 HEAD 5 MINISTRY OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 511100 Publication of Notices, Ads & Broadcast Time 200 521100 Development Contracts 3,115 0 101,579 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 10,278 16,168 522800 Tuition, Training, In-service Awards, Subsistence 25,337 524100 Licencing & Inspection of Vehicles 857 541990 Operation of Facilities or Other Service Contracts 71,840 542550 Security Services Contract 88,000 53,041 543230 Public Service Commission 16,879 1,365 70,560 65,200 27,640 1,275 200,000 37,000 35,700 1,485 80,000 96,000 80,000 575100 Insurance Premiums - Government Personnel (Travelling) 1,493,214 800,713 1,493,214 575200 Insurance Premiums - Law Enforcement & Nursing Officers Insurance Premiums - Overseas Personnel 0 982,855 2,100,000 2,100,000 2,100,000 2,100,000 575400 Insurance Premiums - Medical Health Insurance 0 0 0 22,900,000 22,900,000 22,900,000 11,637,897 575800 Insurance Premiums - Teachers 5,765,458 11,632,000 58,092 575900 Insurance Premiums Doctors 575910 Insurance Premium - Gaming Board 559,210 575920 Insurance Premium - BIS 195,777 581900 Fees & Other
 Charges 11,066 14,577 470,386 101,976 487,324 1,466,053 690,972 200,000 16,150 0 0 0 0 0 0 0 0 0 0 0 0 16,150 16,150 16,150 Subtotal: Other Contractual Services/Family Isl.
Dev.

50,765,526 27,041,219 51,379,131 25,467,750 25,547,748 25,547,826 Block 60 Supplies and Materials 19,256 611100 Office Supplies & Stationery 10,055 611200 Newspapers, Periodicals, Magazines, Etc.
5,309 611300 Cleaning & Toilet Supplies 12,582 612300 Food (for Human Consumption) 3,713 612400 Ice & Drinking Water 3,056 1,510 613100 Clothing & Clothing Supplies 655100 General Tuition Materials & Supplies 0 659400 Awards, Medals & Presentations Subtotal: Supplies and Materials 45,426 25,392 61,505 61,505 61,505 61,505 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 7,493 3,305 12,750 12,750 12,750 12,750 811300 Maintenance-Comp./Bus.
Machines & Related Equip 643 812100 Office Furniture Upkeep 0 831770 Maintenance of Government Buildings Programme 0 839100 Fumigation & Pest Control 0 0 0 0 0 2,000 1,000 3,000 1,500 2,000 1,000 3,000 1,500 2,000 1,000 3,000 1,500 2,000 1,000 3,000 1,500 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 8,136 3,305 20,250 20,250 20,250 20,250 Block 90 Grants, Fxd Charges & Special Fin Transactions 911931 Public Sector Reform 138,662 911980 Public Service Week 82,566 220,002 68,057 150,000 80,000 150,000 80,000 150,000 80,000 150,000 80,000 921200 Pensions to Officials 70,929,566 56,458,930 60,315,780 75,129,600 75,129,600 75,129,600 922200 Public Officials/Staff Gratuities 23,114,322 17,247,952 25,000,000 23,000,000 23,000,000 23,000,000 41,944 933300 Allowance In-Service Awards 933310 Tuition Reimbursement 459,668 25,951 25,718 50,000 100,000 50,000 200,000 50,000 200,000 50,000 200,000 RE- 9 HEAD 5 MINISTRY OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 982300 VAT Expenses 0 26,982 0 1,500,000 1,500,000 1,500,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 94,766,729 74,073,593 85,695,780 100,109,600 100,109,600 100,109,600 SUB: OTHER CHARGES 177,637,754 120,585,054 170,378,363 156,961,572 157,042,664 157,042,742 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 553,949 Subtotal: Items Not Repeated 553,949 SUB: Items Not Repeated 553,949 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 5 MINISTRY OF PUBLIC 182,490,574 123,955,038 175,231,922 161,501,892 161,583,084 161,583,162 SERVICE The Accounting Officer for this Head is the RE- 10 HEAD 6 CABINET OFFICE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 1,758,325 1,302,497 1,475,869 1,578,267 1,578,267 1,578,267 11100 Salary Contract Workers (Monthly) 73,086 169,092 12200 Reassessments/Promotions 0 16200 Honoraria 1,375 18100 Other Compensations 844 0 1,125 0 301,632 10,000 1,500 5,100 268,701 10,000 1,500 5,100 268,701 10,000 1,500 5,100 268,701 10,000 1,500 5,100 Subtotal: Personal Emoluments 1,833,631 1,472,714 1,794,101 1,863,568 1,863,568 1,863,568 Block 2 Allowances 21200 Housing Allowance 12,750 25100 Mileage Allowance 300 9,563 0 28210 Aide-Former Prime Minister,Governor General & Spouses 23,700 18,975 28300 Responsibility Allowance 48,000 28400 Acting Allowance 0 29420 Allowance - Aides to Prime Minister 18,650 Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,937,031 1,546,097 1,912,564 1,982,031 1,982,031 1,982,031 OTHER CHARGES Block 10 Travel and Subsistence 102100 Transportation of Persons Outside The Bahamas 0 102200 Subsistence For Travellers Outside The Bahamas 0 Subtotal: Travel and Subsistence 0 Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things 36 36 739
 4,129 4,868 18 18 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 277 302200 Telephones, Telegrams, Telex, Fax 60,292 304110 Gasoline 9,161 Subtotal: Rent, Communication & Utilities 69,729 Block 40 Printing and Reproduction 401100 Printing & Duplication 6,791 401300 Photocopying, Photography & Blueprinting 7,392 Subtotal: Printing and Reproduction 14,182 172 37,927 1,376 39,475 5,631 6,865 12,496 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 90,934 521100 Development Contracts 81,211 522800 Tuition, Training, In-service Awards, Subsistence 1,385 524100 Licencing & Inspection of Vehicles 2,340 541630 Maintenance of Photocopying Machines 1,288 62,564 77,505 820 2,145 428 541990 Operation of Facilities or Other Service Contracts RE- 11 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 542420 National Events 461,921 581900 Fees & Other Charges 2,818 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

678,000 686,696 2,788 864,168 500,000 6,000 780,270 500,000 3,000 731,100 500,000 6,000 780,270 500,000 6,000 780,270 Block 60 Supplies and Materials 14,888 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
2,574 611300 Cleaning & Toilet Supplies 5,957 611400 Computer Software Supplies & Integrated Solution 1,043 612300 Food (for Human Consumption) 9,153 612400 Ice & Drinking Water 2,537 613100 Clothing & Clothing Supplies 0 8,600 670 2,622 1,223 7,357 1,069 0 Subtotal: Supplies and Materials 36,152 21,541 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 11,913 811180 Maintenance & Upkeep of Machinery 3,500 811300 Maintenance-Comp./Bus.
Machines & Related Equip 939 812100 Office Furniture Upkeep 0 19,936 831710 Churchill/Adderley Buildings Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 36,287 8,929 1,717 655 0 7,695 18,995 Block 90 Grants, Fxd Charges & Special Fin Transactions 911226 The Bahamas Concert Orchestra 25,000 911311 Bahamas Olympic Association 50,000 40,000 911316 Bahamas Football Association 911415 Bahamas National Youth Choir 51,000 911416 Bahamas National Youth Orchestra 25,000 911417 Bahamas National Children's Choir 25,000 911418 Girl Guides Association 25,000 39,500 911419 National Dance Company 911420 Boys' Brigade 25,000 911421 Boys' Scouts Association 25,000 911510 Bahamas Air Sea Rescue Association Bahamas National Trust 1,125,000 1,125,000 1,125,000 1,300,000 1,300,000 1,300,000 911726 DEPARTMENT OF NEMA 407,958 216,024 600,000 720,000 720,000 720,000 15,000 911913 Bahamas Humane Society 911919 Administration -
 Public Disclosure Commission 37,513 911924 Administration - Government Publications 16,328 15,000 26,714 14,563 911928 Administration - Constitutional Commission 38,187 158,017 912501 International Conferences 56,307 982300 VAT Expenses 0 2,589 5,725 15,000 40,000 40,000 250,000 70,000 0 396,875 991200 Provision For Contingencies 403,762 500,000 50,000 40,000 40,000 200,000 70,000 75,000 500,000 50,000 40,000 40,000 200,000 70,000 75,000 500,000 50,000 40,000 40,000 200,000 70,000 75,000 500,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 2,453,669 2,327,894 3,000,500 3,045,000 3,045,000 3,045,000 RE- 12 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ SUB: OTHER CHARGES 3,288,055 3,289,454 4,287,920 3,907,876 3,968,446 3,968,446 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 307,760 Subtotal: Items Not Repeated 307,760 SUB: Items Not Repeated 307,760 1,155,000 1,155,000 1,155,000 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 6 CABINET OFFICE 5,532,845 5,990,551 6,200,484 5,889,907 5,950,477 5,950,477 The Accounting Officer for this Head is the RE- 13 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.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 7,956,558 6,781,843 11100 Salary Contract Workers (Monthly) 0 135,528 12200 Reassessments/Promotions 0 0 7,263,920 1,212,709 60,820 6,650,675 1,923,973 341,320 6,650,675 1,923,973 282,000 6,650,675 1,923,973 282,000 Subtotal: Personal Emoluments 7,956,558 6,917,371 8,537,449 8,915,968 8,856,648 8,856,648 Block 2 Allowances 21200 Housing Allowance 25,285 21700 Scarcity Allowance 340,573 25200 Transport/Drivers Allowance (Payroll) 11,508 28100 Duty Allowance 9,167 28300 Responsibility Allowance 100,915 28400 Acting Allowance Subtotal: Allowances 489,270 340,517 572,100 562,100 562,100 562,100 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 8,445,828 7,257,889 9,109,549 9,478,068 9,418,748 9,418,748 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 61,374 101200 Subsistence For Travellers In The Bahamas 125,764 115,383 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 35,610 102200 Subsistence For Travellers Outside The Bahamas 34,909 54,421 109,759 62,236 38,743 35,813 65,000 130,000 120,000 50,000 50,000 65,000
 130,000 120,000 50,000 50,000 65,000 129,000 120,000 70,000 50,000 65,000 129,000 120,000 70,000 50,000 Subtotal: Travel and Subsistence 373,039 300,972 415,000 415,000 434,000 434,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 562 201200 Freight & Express 11,850 Subtotal: Transportation of Things 12,412 504 7,647 8,150 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 68,180 302100 Postage, Postal Machines & Services 2,086 302200 Telephones, Telegrams, Telex, Fax 107,188 304110 Gasoline Subtotal: Rent, Communication & Utilities 217,075 103,335 232,500 62,500 62,500 62,500 Block 40 Printing and Reproduction 401100 Printing & Duplication 10,504 401200 Binding Operations 854 401300 Photocopying, Photography & Blueprinting 58,989 Subtotal: Printing and Reproduction 70,347 8,131 414 44,346 52,890 15,000 1,000 73,748 89,748 Block 50 Other Contractual Services/Family Isl.
Dev.

0 0 0 0 0 0 0 0 0 0 0 0 511100 Publication of Notices, Ads & Broadcast Time 4,068 521100 Development Contracts 1,187,903 1,800 604,859 5,000 2,500 5,000 5,000 1,000,000 1,346,903 1,346,903 1,346,903 RE- 14 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 26,357 522800 Tuition, Training, In-service Awards, Subsistence 5,127 524100 Licencing & Inspection of Vehicles 4,480 541200 Storage & Maintenance of Vehicles (By Contract) 854 541400 Repairs & Alterations (By Contract) 17,990 8,417 3,732 4,095 220 9,519 541990 Operation of Facilities or Other Service Contracts 178,537 116,502 542610 Legal Aid 25,000 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

2,656,240 798,052 1,313,290 1,620,493 1,689,005 1,689,005 Block 60 Supplies and Materials 24,629 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
6,560 611300 Cleaning & Toilet Supplies 15,498 612300 Food (for Human Consumption) 4,445 612400 Ice & Drinking Water 3,429 Subtotal: Supplies and Materials 54,562 22,894 4,425 9,130 12,231 3,018 51,697 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 19,746 18,194 811300 Maintenance-Comp./Bus.
Machines & Related Equip 854 1,990 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 20,600 20,184 Block 90 Grants, Fxd Charges & Special Fin Transactions Bahamas Law School 1,312,689 151,032 911724 Bahamas Industrial Tribunal 911917 Bahamas National Standards Bureau 0 626,155 88,931 0 1,750,000 1,750,000 2,000,000 2,000,000 190,000 190,000 200,000 200,000 0 0 0 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 1,463,720 715,086 1,940,000 1,940,000 2,200,000 2,200,000 SUB: OTHER CHARGES 4,867,996 2,050,367 4,139,538 4,154,493 4,550,505 4,550,505 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 269,218 Subtotal: Items Not Repeated 269,218 SUB: Items Not Repeated 269,218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 7 OFFICE OF THE 13,583,042 9,308,256 13,249,087 13,632,561 13,969,253 13,969,253 ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS The Accounting Officer for this Head is the RE- 15 HEAD 8 JUDICIAL DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 5,052,059 4,754,257 4,792,305 11100 Salary Contract Workers (Monthly) 421,890 34,776 12200 Reassessments/Promotions 0 14104 New Appointments 0 0 0 16200 Honoraria 25,400 17,000 525,700 25,890 0 40,000 7,408,269 3,193,215 40,890 618,138 184,000 7,408,269 3,193,215 40,890 618,138 184,000 7,408,269 3,193,215 40,890 618,138 184,000 Subtotal: Personal Emoluments 5,499,349 4,806,034 5,383,895 11,444,512 11,444,512 11,444,512 Block 2 Allowances 21200 Housing Allowance 252,000 21700 Scarcity Allowance 240,465 23100 Educational Allowance 0 23300 Technical Allowance 0 25100 Mileage Allowance 22,325 25200 Transport/Drivers Allowance (Payroll) 46,057 28300 Responsibility Allowance 170,416 28400 Acting Allowance 155 29600 Official Entertainment Allowance 8,333 29700 Other Allowances Subtotal: Allowances 790,801 497,081 895,720 1,617,596 1,617,596 1,617,596 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 6,290,150 5,303,115 6,279,615 13,062,108 13,062,108 13,062,108 OTHER
 CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 6,461 101200 Subsistence For Travellers In The Bahamas 6,202 101300 Mileage In The Bahamas 4,800 102100 Transportation of Persons Outside The Bahamas 10,455 102200 Subsistence For Travellers Outside The Bahamas 12,122 4,035 5,179 2,400 4,814 2,391 Subtotal: Travel and Subsistence 40,040 18,819 Block 20 Transportation of Things 3,639 201100 Local Transportation of Goods 201200 Freight & Express 537 Subtotal: Transportation of Things 4,176 1,734 550 2,284 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 88,700 302100 Postage, Postal Machines & Services 58 302200 Telephones, Telegrams, Telex, Fax 134,400 304110 Gasoline 25,021 72,900 233 82,635 4,992 Subtotal: Rent, Communication & Utilities 248,178 160,760 Block 40 Printing and Reproduction Printing & Duplication 13,293 6,328 11,250 0 0 0 RE- 16 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 401200 Binding Operations 1,000 401300 Photocopying, Photography & Blueprinting 22,261 Subtotal: Printing and Reproduction 36,554 379 18,934 25,641 Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 54,032 521100 Development Contracts 21,127 521200 Professional Services (Audit, Accounting) 500 5,626 5,500 0 521800 Subsistence, Support of Persons (By Contract) 160,062 232,615 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 11,305 524100 Licencing & Inspection of Vehicles 2,210 541400 Repairs & Alterations (By Contract) 1,570 541990 Operation of Facilities or Other Service Contracts 253,389 542610 Legal Aid 256,958 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

772,206 784,481 844,570 625,000 701,570 701,570 Block 60 Supplies and Materials 24,273 611100 Office Supplies & Stationery 15,491 611200 Newspapers, Periodicals, Magazines, Etc.
7,968 611300 Cleaning & Toilet Supplies 10,784 611400 Computer Software Supplies & Integrated Solution 827 612300 Food (for Human Consumption) 2,571 612400 Ice & Drinking Water 4,056 9,746 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations 869 5,616 5,754 0 9,051 3,156 2,369 0 Subtotal: Supplies and Materials 61,094 41,436 Block 80 Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upkeep 9,929 811300 Maintenance-Comp./Bus.
Machines & Related Equip 564 812100 Office Furniture Upkeep 351 6,113 831210 Maintenance - Supreme Courts 1,650 839100 Fumigation & Pest Control 7,399 21 261 3,825 0 10,000 10,000 10,000 10,000 1,000 1,000 8,500 2,550 1,000 1,000 8,500 2,550 1,000 1,000 8,500 2,550 1,000 1,000 8,500 2,550 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 18,606 11,506 23,050 23,050 23,050 23,050 Block 90 Grants, Fxd Charges & Special Fin Transactions 911536 Judicial Service Commission Operational Expenses 2,485 911994 Operational Expenses - Magistrates Courts 0 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 2,485 648 0 0 648 5,000 5,000 5,000 5,000 0 0 1,676,970 1,676,970 1,676,970 10,000 10,000 10,000 5,000 1,691,970 1,691,970 1,691,970 SUB: OTHER CHARGES 1,183,339 1,045,575 1,397,685 2,571,985 2,648,555 2,648,655 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 400,516 648 0 0 0 0 RE- 17 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Subtotal: Items Not Repeated 400,516 SUB: Items Not Repeated 400,516 648 648 0 0 0 0 0 0 0 0 TOTAL: 8 JUDICIAL DEPARTMENT 7,874,005 6,349,338 7,677,300 15,634,093 15,710,663 15,710,763 The Accounting Officer for this Head is the RE- 18 HEAD 9 COURT OF APPEAL PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 1,202,655 1,803,871 2,502,533 1,366,951 1,421,629 1,478,494 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 208 0 97,967 20,800 127,400 127,400 127,400 0 0 0 Subtotal: Personal Emoluments 1,202,655 1,804,079 2,621,300 1,494,351 1,549,029 1,605,894 Block 2 Allowances 21200 Housing Allowance 54,667 21700 Scarcity Allowance 24,496 28300 Responsibility Allowance 55,808 28400 Acting Allowance 1,269 29600 Official Entertainment Allowance 11,226 29700 Other Allowances 50,035 37,500 11,250 36,676 1,967 12,849 58,118 Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,400,155 1,962,439 2,877,300 1,793,751 1,855,149 1,919,071 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 1,012 101200 Subsistence For Travellers In The Bahamas 470 101300 Mileage In The Bahamas 1,800 102100 Transportation of Persons Outside The Bahamas 911 102200 Subsistence For Travellers Outside The Bahamas 2,157 0 2,585 600 3,390 4,116 Subtotal: Travel and Subsistence 6,350 10,691 Block 20 Transportation of Things 201122 Drayage & Other Local
 Transportation 200 201200 Freight & Express 1,200 Subtotal: Transportation of Things 1,400 0 1,146 1,146 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 150,000 302100 Postage, Postal Machines & Services 86 302200 Telephones, Telegrams, Telex, Fax 18,238 304110 Gasoline 12,752 Subtotal: Rent, Communication & Utilities 181,076 Block 40 Printing and Reproduction 401100 Printing & Duplication 9,472 401200 Binding Operations 0 401300 Photocopying, Photography & Blueprinting 39,958 Subtotal: Printing and Reproduction 49,430 76,000 367 11,335 0 87,703 5,586 1,116 27,760 34,462 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 0 521100 Development Contracts RE- 19 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 4,010 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 1,170 541990 Operation of Facilities or Other Service Contracts 39,920 542610 Legal Aid 15,300 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

155,321 109,033 195,300 173,300 204,315 213,232 Block 60 Supplies and Materials 4,165 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
4,957 611300 Cleaning & Toilet Supplies 3,061 611400 Computer Software Supplies & Integrated Solution 704 611700 Other Supplies & Materials 1,446 612300 Food (for Human Consumption) 2,541 612400 Ice & Drinking Water 836 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials 17,709 14,921 23,500 23,500 50,925 53,474 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 11,848 11,474 831220 Maintenance - Court of Appeal 839100 Fumigation & Pest Control 165 839300 Emergency Maintenance 0 8,027 7,086 0 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 23,487 15,113 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 434,774 273,103 597,780 482,880 553,624 578,663 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 11,676 Subtotal: Items Not Repeated 11,676 SUB: Items Not Repeated 11,676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 9 COURT OF APPEAL 1,846,605 2,235,542 3,475,080 2,276,631 2,408,773 2,497,734 The Accounting
 Officer for this Head is the RE- 20 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 2,194,282 1,638,929 1,955,616 2,184,176 1,969,466 1,969,466 11100 Salary Contract Workers (Monthly) 45,908 41,059 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 0 0 0 190,203 15,000 24,851 228,883 50,200 25,651 228,883 35,200 26,451 228,883 35,200 26,451 Subtotal: Personal Emoluments 2,240,191 1,679,988 2,185,670 2,488,910 2,260,000 2,260,000 Block 2 Allowances 22100 Allowance - Registration of Births 0 22300 Allowance - Registration of Deaths 0 25100 Mileage Allowance 4,955 28300 Responsibility Allowance 0 28400 Acting Allowance 0 0 0 1,200 0 0 3,000 2,000 4,800 3,000 4,000 3,000 2,000 4,800 3,000 4,000 3,000 2,000 4,800 3,000 4,000 3,000 2,000 4,800 3,000 4,000 Subtotal: Allowances 4,955 1,200 16,800 16,800 16,800 16,800 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,245,146 1,681,188 2,202,470 2,505,710 2,276,800 2,276,800 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 2,682 101200 Subsistence For Travellers In The Bahamas 2,348 102100 Transportation of Persons Outside The Bahamas 480 102200 Subsistence For Travellers Outside The Bahamas 240 Subtotal: Travel and Subsistence 5,750 Block 20 Transportation of Things 201100 Local Transportation of Goods 257 201200 Freight & Express 279 Subtotal: Transportation of Things 536 2,225 2,587 0 0 4,812
 0 754 754 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 0 112,000 302100 Postage, Postal Machines & Services 488 302200 Telephones, Telegrams, Telex, Fax 78,290 304110 Gasoline Subtotal: Rent, Communication & Utilities 82,531 158,268 160,000 97,500 102,375 107,495 Block 40 Printing and Reproduction 401100 Printing & Duplication 26,270 401300 Photocopying, Photography & Blueprinting 26,942 Subtotal: Printing and Reproduction 53,213 30,431 5,863 36,295 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 12,170 521100 Development Contracts 332,719 6,667 214,600 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 3,774 4,439 522800 Tuition, Training, In-service Awards, Subsistence RE- 21 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 524100 Licencing & Inspection of Vehicles 390 541400 Repairs & Alterations (By Contract) 0 541700 Janitorial Service Contracts 51,880 541810 Sewerage Maintenance Contracts 720 542550 Security Services Contract 76,800 581900 Fees & Other Charges 16,598 975 0 31,200 0 65,590 9,648 1,300 15,000 55,000 2,500 90,000 16,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

495,050 333,120 597,600 Block 60 Supplies and Materials 1,300 15,000 55,000 2,500 150,000 18,500 843,848 1,365 15,750 57,750 2,625 150,000 18,500 869,138 1,435 16,540 60,640 2,760 150,000 18,500 873,233 26,148 611100 Office Supplies & Stationery 21,802 34,000 40,000 40,000 40,000 611200 Newspapers, Periodicals, Magazines, Etc.
437 611300 Cleaning & Toilet Supplies 5,222 611400 Computer Software Supplies & Integrated Solution 1,284 611700 Other Supplies & Materials 1,875 612300 Food (for Human Consumption) 1,696 612400 Ice & Drinking Water Subtotal: Supplies and Materials 39,213 36,388 53,600 62,400 62,920 63,468 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 3,042 811200 Maintenance of Communication Equipment 1,914 811300 Maintenance-Comp./Bus.
Machines & Related Equip 4,264 812100 Office Furniture Upkeep 424 831770 Maintenance of Government Buildings Programme 3,414 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 13,058 1,674 1,050 2,050 0 989 5,763 Block 90 Grants, Fxd Charges & Special Fin Transactions 5,800 2,200 5,000 500 4,000 7,500 2,200 5,000 500 4,000 7,500 2,310 5,250 525 4,200 7,500 2,426 5,513 552 4,410 17,500 19,200 19,785 20,401 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 1,684 1,684 0 0 10,000 10,000 15,000 15,000 15,000 15,000 SUB: OTHER CHARGES 689,352 577,084 942,100 1,061,348 1,097,618 1,107,997 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 202,440 Subtotal: Items Not Repeated 202,440 SUB: Items Not Repeated 202,440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 10 REGISTRAR-GENERAL'S DEPARTMENT 3,136,938 2,258,272 3,144,570 3,567,058 3,374,418 3,384,797 The Accounting Officer for this Head is the RE- 22 HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 17,168,610 14,403,000 18,231,853 18,829,009 18,829,009 18,829,009 11100 Salary Contract Workers (Monthly) 0 24,847 12200 Reassessments/Promotions 0 14104 New Appointments 0 16200 Honoraria 0 0 0 0 74,000 175,010 0 600 181,000 181,000 181,000 0 0 0 1,800,000 1,400,000 1,400,000 0 0 0 Subtotal: Personal Emoluments 17,168,610 14,427,847 18,481,463 20,810,009 20,410,009 20,410,009 Block 2 Allowances 21200 Housing Allowance 0 24100 Doctors on Call Allowance 0 28400 Acting Allowance 3,483 15,900 29100 Hazard Allowance (Civilian Staff) 0 0 2,533 22,284 26,400 500 3,800 54,000 0 0 3,800 24,000 0 0 3,800 24,000 0 500 3,800 24,000 29520 Uniform Allowance 1,121,646 1,207,410 1,460,160 1,400,000 1,400,000 1,400,000 29700 Other Allowances 0 0 0 3,000 3,000 3,000 Subtotal: Allowances 1,141,029 1,232,227 1,544,860 1,430,800 1,430,800 1,431,300 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 18,309,639 15,660,074 20,026,323 22,240,809 21,840,809 21,841,309 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 1,359 101200 Subsistence For Travellers In The Bahamas 100 133 0 3,000 1,700 3,000 1,700 3,000 1,700 3,000 1,700 90,118 101710 Detainees & Prisoners Travel 130,992 289,925 250,000 250,000 250,000 102100 Transportation of Persons Outside The Bahamas 2,318 102200 Subsistence For
 Travellers Outside The Bahamas 0 0 0 5,000 3,000 5,000 3,000 5,000 3,000 5,000 3,000 Subtotal: Travel and Subsistence 93,894 131,125 302,625 262,700 262,700 262,700 Block 20 Transportation of Things 201100 Local Transportation of Goods 0 201200 Freight & Express 2,169 Subtotal: Transportation of Things 2,169 0 2,349 2,349 255 5,000 5,255 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 13 6 85 302200 Telephones, Telegrams, Telex, Fax 94,400 111,217 161,550 302400 Other Communication & Cable Service 1,887 304110 Gasoline 103,176 304120 Diesel 60,653 304130 Oil & Lubricants 1,427 304160 Propane Gas 50,968 304170 Oxygen & Methol 2,087 1,600 53,412 36,859 1,713 47,838 1,609 1,920 80,750 46,750 2,550 51,000 2,550 Subtotal: Rent, Communication & Utilities 314,612 254,253 347,155 Block 40 Printing and Reproduction Printing & Duplication 12,036 4,017 7,500 0 0 0 RE- 23 HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 401300 Photocopying, Photography & Blueprinting 2,767 Subtotal: Printing and Reproduction 14,803 1,765 5,782 2,550 10,050 Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 1,152 521810 Subsistence\Support of Persons Contract) 10,570 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 1,814 522800 Tuition, Training, In-service Awards, Subsistence 41,130 524100 Licencing & Inspection of Vehicles 4,290 7,070 541610 Maintenance of Computers 541630 Maintenance of Photocopying Machines 12,445 541810 Sewerage Maintenance Contracts 20,222 20,200 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 88,126 542620 Prisoners' Compensation Payment 0 581900 Fees & Other Charges 7,070 Subtotal: Other Contractual Services/Family Isl.
Dev.

214,089 Block 60 Supplies and Materials 25,230 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
832 611300 Cleaning & Toilet Supplies 200,699 611400 Computer Software Supplies & Integrated Solution 16,906 611700 Other Supplies & Materials Food (for Human Consumption) 1,365,523 1,192,805 1,360,000 1,625,000 1,625,000 1,625,000 612400 Ice & Drinking Water 33,080 612600 Food (For Animals) 24,655 48,991 613100 Clothing & Clothing Supplies 613200 Uniforms 93,492 614240 Supplies - Prisoners 136,450 614250 Food Service Supplies 32,552 632300 Agriculture/Science Supplies/Seeds/Tools 6,318 7,016 632400 Livestock & Ammunition 641100 Drugs & Vaccines 10,573 16,921 641200 Surgical & Medical Supplies 641300 Chemical Supplies 0 642100 X-ray Supplies and Films 950 642200 Photographic Supplies 80 642300 Laboratory Supplies 1,176 643600 Dental Supplies 7,309 2,183 658100 Instructional Materials & Supplies 659300 Arts & Crafts Materials 1,663 659400 Awards, Medals & Presentations 232 22,731 11,879 42,489 63,589 115,777 29,807 8,166 896 910
Construction Materials & Parts 44,753 34,000 34,000 34,000 34,000 RE- 24 HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 681400 Electrical Supplies & Parts 10,746 681500 Plumbing, Pipes, Fittings, Works Supplies 12,993 2,853 682300 Minor Implements & Tools 682400 Other Minor Specialist Maintenance/ Materials/Parts 1,814 7,412 4,728 2,991 1,972 14,450 12,750 4,000 3,000 14,450 12,750 4,000 3,000 14,450 12,750 4,000 3,000 14,450 12,750 4,000 3,000 Subtotal: Supplies and Materials 2,139,766 1,820,355 2,194,744 2,549,744 2,549,744 2,549,744 Block 70 Acquisition, Constr.
& Improvement of Cap.

Assets 711400 Instruments & Apparatus Equipment 0 Subtotal: Acquisition, Constr.

& Improvement of Cap.

Assets 0 0 0 0 0 450,000 450,000 450,000 450,000 450,000 450,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 29,046 26,448 811300 Maintenance-Comp./Bus.
Machines & Related Equip 824 811400 Upkeep & Maintenance of Instruments & Apparatus 173 710 482 811500 Maintenance of Generators, A/C & Other Machinery 26,388 21,374 821700 Other Repairs, Maintenance & Upkeep 4,198 831770 Maintenance of Government Buildings Programme 0 3,587 0 834100 Maintenance Housing Accomm/Quarters & Cottages 10,767 7,661 835100 Prison & Correctional Facilities Upkeep Upkeep 33,577 18,436 839100 Fumigation & Pest Control Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 123,410 22,363 10,000 92,625 Block 90 Grants, Fxd Charges & Special Fin Transactions Funeral Expenses 1,800 0 952014 Costs Awarded - Legal Decision Subtotal: Grants, Fxd Charges & Special Fin Transactions 1,800 0 0 0 3,000 8,500 11,500 3,000 8,500 11,500 3,000 8,500 11,500 3,000 8,500 11,500 SUB: OTHER CHARGES 2,904,544 2,428,012 3,226,343 4,172,718 4,227,318 4,227,318 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 990,127 Subtotal: Items Not Repeated 990,127 SUB: Items Not Repeated 990,127 4,346 4,346 4,346 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 11 BAHAMAS DEPARTMENT 22,204,310 18,092,432 23,252,666 26,413,527 26,068,127 26,068,627 OF CORRECTIONAL SERVICES The Accounting Officer for this Head is the RE- 25 HEAD 12
 PARLIAMENTARY REGISTRATION DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 556,497 441,287 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 16200 Honoraria 0 0 0 0 521,000 47,400 11,250 0 573,200 573,200 573,200 24,000 11,750 5,000 24,000 11,750 5,000 24,000 11,750 5,000 Subtotal: Personal Emoluments 556,497 441,287 579,650 613,950 613,950 613,950 Block 2 Allowances 28300 Responsibility Allowance 1,833 28400 Acting Allowance 2,175 Subtotal: Allowances 4,008 1,500 0 1,500 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 560,506 442,787 7,500 5,000 12,500 592,150 6,000 2,000 8,000 6,000 2,000 8,000 6,000 2,000 8,000 621,950 621,950 621,950 0 50 367 0 0 417 100 183 283 0 90 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 50 101200 Subsistence For Travellers In The Bahamas 300 101300 Mileage In The Bahamas 0 102100 Transportation of Persons Outside The Bahamas 0 102200 Subsistence For Travellers Outside The Bahamas 880 Subtotal: Travel and Subsistence 1,230 Block 20 Transportation of Things 201100 Local Transportation of Goods 68 201200 Freight & Express 230 Subtotal: Transportation of Things 297 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 0 302100 Postage, Postal Machines & Services 0 302200 Telephones, Telegrams, Telex, Fax 23,091 304110 Gasoline 10,809 Subtotal: Rent,
 Communication & Utilities 33,901 Block 40 Printing and Reproduction 401100 Printing & Duplication 285 401300 Photocopying, Photography & Blueprinting 679 Subtotal: Printing and Reproduction 964 41,417 974 42,481 143 200 343 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 746 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 2,160 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 1,365 541990 Operation of Facilities or Other Service Contracts 18,009 325 853 0 1,560 8,578 542510 Election Expenses RE- 26 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 542520 Registration of Voters 4,193 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

490,703 3,659 257,433 25,000 421,901 275,000 397,564 88,913 406,513 88,913 412,852 Block 60 Supplies and Materials 2,419 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
1,943 611300 Cleaning & Toilet Supplies 2,548 611400 Computer Software Supplies & Integrated Solution 4,262 611700 Other Supplies & Materials 2,076 612300 Food (for Human Consumption) 430 612400 Ice & Drinking Water 1,210 681100 Maps & Charts 110 681300 Construction Materials & Parts Subtotal: Supplies and Materials 15,196 10,065 20,100 15,100 15,100 20,600 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 3,958 811500 Maintenance of Generators, A/C & Other Machinery 220 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 4,178 4,588 0 4,588 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 93 93 10,000 1,000 11,000 0 0 5,000 900 5,900 10,000 10,000 5,000 900 5,900 10,000 10,000 5,000 900 5,900 10,000 10,000 SUB: OTHER CHARGES 546,469 315,704 544,701 435,314 444,263 458,352 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 99,472 Subtotal: Items Not Repeated 99,472 SUB: Items Not Repeated 99,472 550 550 550 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 12 PARLIAMENTARY 1,206,446 759,041 1,136,851 1,057,264 1,066,213 1,080,302 REGISTRATION DEPARTMENT The Accounting Officer for this Head is the RE- 27 HEAD 13 MINISTRY OF FOREIGN
 AFFAIRS & IMMIGRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 6,733,413 5,345,398 11100 Salary Contract Workers (Monthly) 130,919 12200 Reassessments/Promotions 0 12,815 0 6,563,408 1,421,752 41,000 6,563,408 1,421,752 41,000 6,563,408 1,421,752 41,000 6,563,408 1,421,752 41,000 15100 Regular Weekly Wages 1,897,210 1,540,124 2,161,290 2,161,290 2,161,290 2,161,290 16200 Honoraria 3,466 5,280 15,000 15,000 15,000 15,000 Subtotal: Personal Emoluments 8,765,009 6,903,617 10,202,450 10,202,450 10,202,450 10,202,450 Block 2 Allowances 25100 Mileage Allowance 26,286 25200 Transport/Drivers Allowance (Payroll) 106,357 16,065 126,325 27100 Foreign Service Grants/Allowances (Home Leave) 469,574 298,273 27400 Language Allowance 1,200 27500 Educational Allowance 149,917 28100 Duty Allowance 8,000 28300 Responsibility Allowance 42,504 28400 Acting Allowance 8,150 28700 Hardship Allowance 6,852 29510 Clothing Allowance 14,992 29600 Official Entertainment Allowance Subtotal: Allowances 965,544 806,940 1,356,470 3,915,295 3,915,295 3,915,295 SUB: PERSONAL EMOLUMENTS &
 ALLOWANCES 9,730,552 7,710,557 11,558,920 14,117,745 14,117,745 14,117,745 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 6,106 101200 Subsistence For Travellers In The Bahamas 11,393 102100 Transportation of Persons Outside The Bahamas 108,496 102200 Subsistence For Travellers Outside The Bahamas 50,573 20,204 12,376 88,607 35,481 35,000 15,000 150,000 50,000 35,000 15,000 150,000 50,000 35,000 15,000 150,000 50,000 35,000 15,000 150,000 50,000 Subtotal: Travel and Subsistence 176,569 156,669 250,000 250,000 250,000 250,000 Block 20 Transportation of Things 201200 Freight & Express 32,322 Subtotal: Transportation of Things 32,322 16,363 16,363 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 0 302100 Postage, Postal Machines & Services 2,960 302200 Telephones, Telegrams, Telex, Fax 126,106 304110 Gasoline 6,415 Subtotal: Rent, Communication & Utilities 135,480 Block 40 Printing and Reproduction 401100 Printing & Duplication 37,631 401300 Photocopying, Photography & Blueprinting RE- 28 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 401600 Passports 130,026 Subtotal: Printing and Reproduction 177,787 0 31,851 150,000 236,500 150,000 150,000 150,000 150,000 150,000 150,000 Block 50 Other Contractual Services/Family Isl.

Dev.
521100 Development Contracts 218,983 521800 Subsistence, Support of Persons (By Contract) 1,933 52,928 12 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 25,684 18,966 522800 Tuition, Training, In-service Awards, Subsistence 2,387 522920 Maritime Delineation Boundaries 0 524100 Licencing & Inspection of Vehicles 1,875 541630 Maintenance of Photocopying Machines 95,978 541700 Janitorial Service Contracts 17,908 542550 Security Services Contract 20,600 543127 Operational Expenses of Offices in Cuba 559,844 543128 Operational Expenses - Beijing Office 508,249 2,500 0 195 72,571 13,012 6,174 296,514 370,188 543130 Operational Expenses Geneva Off.
Overseas Mission 579,233 602,071 543131 Operational Expenses Embassy in Haiti 531,142 330,388 543132 Operational Expenses Bah.

High Commission London 916,589 608,597 543133 Operational Expenses - UN Mission - New York 575,593 736,624 543134 Operational Expenses Consulate General New York 360,782 211,878 543135 Operational Expenses Bah.
High Commission Canada 481,426 294,573 543136 Operational Expenses Bahamas Embassy Washington 362,310 209,250 543137 Operational Expenses - Consulate General - Miami 364,220 401,700 543138 Operational Expenses - Consulate General Atlanta 407,980 330,725 543139 Operational Expenses Consulate General Washington 516,152 374,389 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

6,653,257 4,995,264 7,151,233 7,052,032 7,052,032 7,052,032 Block 60 Supplies and Materials 21,658 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
13,524 611300 Cleaning & Toilet Supplies 13,621 611400 Computer Software Supplies & Integrated Solution 5,537 611700 Other Supplies & Materials 3,446 612100 Official Entertainment 13,176 612300 Food (for Human Consumption) 6,797 612400 Ice & Drinking Water 5,014 612500 Gifts & Souvenirs Subtotal: Supplies and Materials 87,006 71,481 149,750 149,750 149,750 149,750 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 17,499 811150 Maintenance - Fire Prevention/Protection Equipment 1,430 811300 Maintenance-Comp./Bus.
Machines & Related Equip 388 5,160 10 952 811500 Maintenance of Generators, A/C & Other Machinery 9,980 16,077 16,000 2,000 2,000 20,000 16,000 2,000 2,000 20,000 16,000 2,000 2,000 20,000 16,000 2,000 2,000 20,000 RE- 29 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 822100 Land & Ground Improvements of Roundabouts 0 0 831770 Maintenance of Government Buildings Programme 19,614 3,234 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 48,910 25,433 Block 90 Grants, Fxd Charges & Special Fin Transactions 912112 Caribbean Epidemiology Centre (PAHO) 122,852 122,852 912114 Caribbean Food & Nutrition Institute 19,379 912116 Caribbean Regional Drug Testing Lab 19,167 19,379 19,167 2,000 5,000 47,000 122,852 30,000 22,000 2,000 5,000 47,000 122,852 30,000 22,000 2,000 5,000 47,000 122,852 30,000 22,000 2,000 5,000 47,000 122,852 30,000 22,000 912117 Caribbean Regional Secretariat (CARICOM) 1,850,780 1,850,780 1,850,780 1,850,780 1,850,780 1,850,780 912118 Caribbean Agriculture Research and Development 0 0 0 188,000 188,000 188,000 912119 Caribbean Centre For Development Administration 4,453 12,000 912123 Caribbean War Graves Commission 0 912126 Caribbean Environment Health Institute 42,179 912127 Caribbean Emergency Disaster Preparedness 71,321 0 42,179 71,321 912129 Caribbean Export Development Agency (CEDA) 85,346 85,346 912132 Caribbean Council for Science Technology 0 912136 Association of Caribbean States (ACS) 43,623 0 0 12,000 2,820 42,700 90,000 86,585 4,200 45,000 12,000 2,820 42,700 90,000 86,585 4,200 45,000 12,000 2,820
 42,700 90,000 86,585 4,200 45,000 912138 Caribbean Knowledge and Learning Network 91,276 100,298 100,298 100,298 100,298 100,298 912141 Caribbean Accred Authority for Education & Medicine 2,240 912142 Relocation of Caricom Offices 0 0 0 912143 CARICOM Regional Org.
for Standards & Quality 59,650 58,720 912144 Association of Caribbean Tertiary Institutes (ACTI) 0 0 912145 CARICOM Implementation Agency for Crime & Security 998,000 777,858 187,706 912211 Commonwealth Secretariat 912212 Commonwealth Parliamentary Association 65,378 185,390 60,473 912214 Commonwealth Fund For Technical Co-operation (CFTC) 243,491 201,267 912215 Commonwealth Legal Advisory Service 0 912216 Commonwealth Agriculture Bureau 7,900 0 0 912217 Commonwealth/Caribbean Medical Research Council 31,667 31,667 30,359 912218 Customs Co-operation Council 912222 Commonwealth Forestry Institute 0 30,150 912223 Commonwealth Foundation 912227 Commonwealth Youth Programme 30,979 912230 ACP Common Market 0 912231 Commonwealth Association of Tax Administration (CATA) 0 30,092 0 31,000 30,503 0 0 912233 Commonwealth of Learning 0 60,000 912238 Commonwealth Partnership for Technology Management 5,600 5,600 912241 Commonwealth Local Gov't Forum (CLGF) 0 912242 Endowment Fund.
Commonwealth Scholarship 0 912243 CICTE 1,000 912244 Young Americas Business Trust 5,000 24,769 912245 World Organization for Animals 912246 Office of Trade Negotiator RE- 30 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 912308 International Organization for Migration 8,681 912309 Comprehensive Test Band Treaty 21,976 75,100 912310 World Health Organization 912311 World Intellectual Property Organization 3,160 912312 World Met.

Org.

& Vol.
Org.

& Vol.

Coop Programme 14,476 912314 International Civil Aviation Organization 51,171 912315 International Committee of The Red Cross 36,543 912316 International Labour Organization (ILO) 77,000 9,342 18,886 75,100 3,073 13,588 27,252 35,624 64,633 912317 Int'l.
Criminal Police Organization (INTERPOL) 119,073 100,345 912318 Organization of American States (OAS) 50,600 912319 Food & Agricultural Organization (FAO) 87,979 912320 Pan Am Sanitary Bureau 59,644 912322 United Nations 486,215 912323 U N Children's Fund (UNICEF) 0 912324 U N Development Programme (UNDP) 0 912325 UN Education/Scientific/Cultural Org.
(UNESCO) 61,445 912328 U N Environmental Programme (UNEP) 16,500 912329 U N Fund-Drug Abuse Control (UNFDAC) 0 40,600 74,133 59,644 461,305 0 0 211 3,250 0 912330 U N Industrial Development Organisation (UNIDO) 23,200 19,207 912331 U N Fund - Population Activities (UNFPA) 0 912333 UNDRO 0 912334 Universal Postal Union 0 912342 OPANAL 3,468 63,575 912350 World Tourism Organization 912351 Inter-American Institute on Agriculture 17,100 912352 The Latin American Economic System (SELA) 22,068 912361 U N High Commission For Refugees 0 0 0 0 3,912 60,271 17,100 0 0 912362 UN Gender Equality and Empowerment of Women 5,000 5,000 912363 Office of the UN High Commissionerfor Human Rights 0 0 912370 Association for Caribbean Commissioner of Police 84,100
12,000 23,200 1,000 3,000 52,000 4,000 84,100 23,410 50,000 4,000 5,000 2,000 7,000 912399 Contribution to International Organizations 931,470 912502 Caribbean Public Health Agency 0 694,099 10,376 100,000 235,244 100,000 235,244 100,000 235,244 100,000 235,244 Subtotal: Grants, Fxd Charges & Special Fin Transactions 6,438,776 5,778,585 6,634,391 6,822,391 6,822,391 6,822,391 SUB: OTHER CHARGES 13,750,107 11,121,655 14,626,074 15,505,373 15,505,373 15,505,373 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 1,604,102 Subtotal: Items Not Repeated 1,604,102 SUB: Items Not Repeated 1,604,102 2,056 2,056 2,056 0 0 0 0 0 0 0 0 0 0 0 0 RE- 31 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM TOTAL: 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 25,084,761 18,834,268 26,184,994 29,623,118 29,623,118 29,623,118 The Accounting Officer for this Head is the RE- 32 HEAD 14 OFFICE OF THE PRIME MINISTER PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 1,563,076 1,222,417 1,416,563 1,658,076 1,658,076 1,658,076 11100 Salary Contract Workers (Monthly) 227,786 390,289 12200 Reassessments/Promotions 0 16200 Honoraria 5,000 0 5,197 529,401 16,400 9,200 514,850 15,000 9,200 514,850 20,000 9,200 514,850 20,000 9,200 Subtotal: Personal Emoluments 1,795,862 1,617,903 1,971,564 2,197,126 2,202,126 2,202,126 Block 2 Allowances 25100 Mileage Allowance 2,400 25200 Transport/Drivers Allowance (Payroll) 3,600 28100 Duty Allowance 30,250 28300 Responsibility Allowance 26,042 28400 Acting Allowance 28500 Personal Allowance 0 0 29510 Clothing Allowance Subtotal: Allowances 62,792 59,542 90,800 96,900 96,900 96,900 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,858,654 1,677,444 2,062,364 2,294,026 2,299,026 2,299,026 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 127,509 101200 Subsistence For Travellers In The Bahamas 28,573 62,305 21,641 102100 Transportation of Persons Outside The Bahamas 122,098 270,777 102200 Subsistence For Travellers Outside The Bahamas 228,828 200,111 70,000 40,000 90,000 97,399 70,000
 40,000 90,000 97,399 70,000 40,000 90,000 97,399 70,000 40,000 90,000 97,933 Subtotal: Travel and Subsistence 507,008 554,834 297,399 297,399 297,399 297,933 Block 20 Transportation of Things 201100 Local Transportation of Goods 0 201200 Freight & Express 3,533 Subtotal: Transportation of Things 3,533 0 498 498 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 33,297 302100 Postage, Postal Machines & Services 130 302200 Telephones, Telegrams, Telex, Fax 59,054 304110 Gasoline 32,209 Subtotal: Rent, Communication & Utilities 124,690 Block 40 Printing and Reproduction 401100 Printing & Duplication 3,672 401300 Photocopying, Photography & Blueprinting 3,095 Subtotal: Printing and Reproduction 6,767 35,379 80 32,286 23,252 90,997 1,794 2,329 4,123 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 20,615 521100 Development Contracts RE- 33 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 3,326 524100 Licencing & Inspection of Vehicles 2,350 541610 Maintenance of Computers 770 541620 Maintenance of Typewriters 255 541630 Maintenance of Photocopying Machines 17,198 541910 Maintenance Contracts (Ministry of Works) 0 542910 Financial Services Promotional Tours 94,909 63,175 542941 Administration - Abaco Office 542950 Advertisement & Media Supplements 0 581900 Fees & Other Charges 32,970 Subtotal: Other Contractual Services/Family Isl.
Dev.

235,567 Block 60 Supplies and Materials 14,051 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
9,651 611300 Cleaning & Toilet Supplies 8,073 611400 Computer Software Supplies & Integrated Solution 11,410 612300 Food (for Human Consumption) 5,217 612400 Ice & Drinking Water 1,712 613100 Clothing & Clothing Supplies 958 641200 Surgical & Medical Supplies Subtotal: Supplies and Materials 51,372 34,666 53,700 57,700 57,700 57,700 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 17,814 11,457 811300 Maintenance-Comp./Bus.
Machines & Related Equip 0 0 831770 Maintenance of Government Buildings Programme 7,846 5,059 839100 Fumigation & Pest Control 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 25,661 0 16,516 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 0 991200 Provision For Contingencies 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 954,598 860,849 1,332,774 4,929,899 4,896,386 4,896,920 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 0 0 0 453,213 453,213 453,213 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 14 OFFICE OF THE PRIME 2,813,253 2,991,507 3,395,138 7,223,925 7,195,412 7,195,946 MINISTER RE- 34 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ The Accounting Officer for this Head is the RE- 35 HEAD 16 BAHAMAS INFORMATION SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 1,507,994 1,179,907 1,505,303 1,513,303 1,513,303 1,513,303 11100 Salary Contract Workers (Monthly) 130,283 12200 Reassessments/Promotions 0 10,000 0 187,000 6,000 187,000 6,000 187,000 6,000 187,000 6,000 Subtotal: Personal Emoluments 1,638,278 1,189,907 1,698,303 1,706,303 1,706,303 1,706,303 Block 2 Allowances 28300 Responsibility Allowance 0 Subtotal: Allowances 0 3,000 3,000 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7,200 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,638,278 1,192,907 1,705,503 1,713,503 1,713,503 1,713,503 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 4,775 101200 Subsistence For Travellers In The Bahamas 4,879 101300 Mileage In The Bahamas 28,000 102100 Transportation of Persons Outside The Bahamas 2,018 102200 Subsistence For Travellers Outside The Bahamas 2,148 2,620 4,111 18,600 0 0 Subtotal: Travel and Subsistence 41,819 25,331 Block 20 Transportation of Things 99 99 80 201200 Freight & Express Subtotal: Transportation of Things 0 0 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 80 302200 Telephones, Telegrams, Telex, Fax 37,684 304110 Gasoline 3,564 Subtotal: Rent, Communication & Utilities 41,328 Block 40 Printing and Reproduction 401100 Printing & Duplication 192 401300 Photocopying,
 Photography & Blueprinting 205 Subtotal: Printing and Reproduction 397 10,831 2,669 13,580 54 105 159 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 200 522800 Tuition, Training, In-service Awards, Subsistence 150 524100 Licencing & Inspection of Vehicles 0 541400 Repairs & Alterations (By Contract) 0 581900 Fees & Other Charges 393 Subtotal: Other Contractual Services/Family Isl.

Dev.

743 Block 60 Supplies and Materials 3,550 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
1,023 611300 Cleaning & Toilet Supplies RE- 36 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 611400 Computer Software Supplies & Integrated Solution 3,988 4,410 10,000 612300 Food (for Human Consumption) 219 612400 Ice & Drinking Water 1,407 641300 Chemical Supplies 0 642200 Photographic Supplies 4,966 Subtotal: Supplies and Materials 17,204 0 642 0 1,977 12,823 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 5,045 811400 Upkeep & Maintenance of Instruments & Apparatus 1,505 812100 Office Furniture Upkeep 2 839100 Fumigation & Pest Control 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 6,552 3,582 1,193 205 0 4,980 Block 90 Grants, Fxd Charges & Special Fin Transactions VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 0 0 0 0 6,000 6,000 12,000 12,000 12,000 12,000 SUB: OTHER CHARGES 108,043 59,386 161,650 131,095 148,718 152,350 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 49,200 Subtotal: Items Not Repeated 49,200 SUB: Items Not Repeated 49,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 16 BAHAMAS 1,795,521
 1,252,293 1,867,153 1,844,598 1,862,221 1,865,853 INFORMATION SERVICES The Accounting Officer for this Head is the RE- 37 HEAD 17 GOVERNMENT PRINTING DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 1,065,228 796,054 1,028,462 1,021,624 1,021,624 1,021,624 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 0 0 34,062 5,000 69,200 5,000 69,200 5,000 69,200 5,000 Subtotal: Personal Emoluments 1,065,228 796,054 1,067,524 1,095,824 1,095,824 1,095,824 Block 2 Allowances 28400 Acting Allowance 0 61,604 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances 61,604 0 42,168 42,168 1,000 76,209 77,209 1,000 76,209 77,209 1,000 76,209 77,209 1,000 76,209 77,209 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,126,832 838,223 1,144,733 1,173,033 1,173,033 1,173,033 OTHER CHARGES Block 10 Travel and Subsistence 102100 Transportation of Persons Outside The Bahamas 1,500 102200 Subsistence For Travellers Outside The Bahamas 4,964 Subtotal: Travel and Subsistence 6,464 Block 20 Transportation of Things 201100 Local Transportation of Goods 365 201200 Freight & Express 440 Subtotal: Transportation of Things 805 300 6,108 6,408 440 440 880 Block 30 Rent, Communication & Utilities 302200 Telephones, Telegrams, Telex, Fax 7,166 304110 Gasoline 3,441 Subtotal: Rent, Communication & Utilities 10,607 3,948 242 4,190 Block 40 Printing and Reproduction 401100 Printing & Duplication 255,105 Subtotal: Printing and Reproduction 255,105 137,263 137,263 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 1,400 522800 Tuition, Training, In-service Awards, Subsistence 220 524100 Licencing & Inspection of Vehicles 390 0 2,169 390 541990 Operation of Facilities or Other Service Contracts 99,852 161,557 581900 Fees & Other Charges 874 Subtotal: Other Contractual Services/Family Isl.

Dev.

102,736 477 164,592 Block 60 Supplies and Materials 2,747 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
0 611300 Cleaning & Toilet Supplies 4,320 611400 Computer Software Supplies & Integrated Solution 3 612300 Food (for Human Consumption) 3,962 612400 Ice & Drinking Water RE- 38 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 5,375 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 0 641300 Chemical Supplies 0 682300 Minor Implements & Tools 66 682500 Spare Parts, Machines & Related Equipment 62,664 Subtotal: Supplies and Materials 79,797 808 0 72 0 36,692 41,567 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 471 811180 Maintenance & Upkeep of Machinery 2,133 811300 Maintenance-Comp./Bus.
Machines & Related Equip 14,743 831770 Maintenance of Government Buildings Programme 3,969 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 21,316 SUB: OTHER CHARGES 476,829 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 86,400 Subtotal: Items Not Repeated 86,400 SUB: Items Not Repeated TOTAL: 17 GOVERNMENT PRINTING DEPARTMENT 1,690,062 1,210,589 1,744,463 1,756,923 1,756,923 1,756,923 The Accounting Officer for this Head is the RE- 39 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 6,380,719 5,566,414 5,955,716 6,895,958 6,895,958 6,895,958 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 13,022 65,413 0 8,000 475,163 35,000 0 429,550 429,550 429,550 0 0 0 0 0 0 Subtotal: Personal Emoluments 6,393,740 5,639,828 6,465,879 7,325,508 7,325,508 7,325,508 Block 2 Allowances 21200 Housing Allowance 12,300 25100 Mileage Allowance 8,166 28300 Responsibility Allowance 91,200 28400 Acting Allowance 2,259 28700 Hardship Allowance 47,077 29510 Clothing Allowance Subtotal: Allowances 161,002 97,544 205,372 169,872 180,372 180,372 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 6,554,742 5,737,372 6,671,251 7,495,380 7,505,880 7,505,880 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 153,105 107,892 160,000 101200 Subsistence For Travellers In The Bahamas 25,273 31,812 101300 Mileage In The Bahamas 4,906 102100 Transportation of Persons Outside The Bahamas 0 102200 Subsistence For Travellers Outside The Bahamas 0 102400 Incidental Travel Expenses Outside The Bahamas 0 2,900 700 3,500 0 50,000 6,000
 22,000 15,000 1,000 160,000 50,000 6,000 5,000 5,000 1,000 170,000 60,000 6,000 5,000 7,000 1,000 170,000 60,000 6,000 5,000 7,000 1,000 Subtotal: Travel and Subsistence 183,284 146,804 254,000 227,000 249,000 249,000 Block 20 Transportation of Things 5,805 201100 Local Transportation of Goods 201200 Freight & Express 20,951 Subtotal: Transportation of Things 26,756 4,498 16,234 20,731 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 231,117 206,230 301210 Office Rent Accommodation (General) 30,600 302100 Postage, Postal Machines & Services 7,373 302200 Telephones, Telegrams, Telex, Fax 235,022 303200 Street Lighting 288,085 304110 Gasoline Subtotal: Rent, Communication & Utilities 928,572 491,614 749,850 434,250 364,250 364,250 Block 40 Printing and Reproduction 401100 Printing & Duplication 29,135 401300 Photocopying, Photography & Blueprinting 7,582 Subtotal: Printing and Reproduction 36,717 10,665 9,559 20,224 22,500 21,600 44,100 0 0 0 0 0 0 0 0 0 RE- 40 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY
 FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ TITLE OF ITEM 50 Other Contractual Services/Family Isl.
Dev.

ITEM NO.
Block 511100 Publication of Notices, Ads & Broadcast Time 530 521100 Development Contracts 49,567 0 14,992 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 25,657 118,887 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 5,780 541990 Operation of Facilities or Other Service Contracts 37,008 562100 North Abaco 659,455 562200 Marsh Harbour 1,535,380 562300 South Abaco 289,382 562400 Grand Cay 225,000 562500 Hope Town 470,959 562600 Moores Island 188,928 562700 Green Turtle Cay 315,000 563100 North Andros 530,000 563200 Central Andros 530,000 563300 South Andros 405,000 563400 Mangrove Cay 263,578 564100 Bimini 709,750 564200 Berry Islands 202,752 565100 Cat Island 440,464 312,320 565200 Crooked Island & Long Cay 565300 Acklins 225,000 566100 Central Eleuthera 569,677 566200 South Eleuthera 601,761 566300 North Eleuthera 315,000 566400 Harbour Island 490,000 566500 Spanish Wells 360,650 567100 Exuma 565,760 567200 Ragged Island 104,510 567300 Black Point 251,000 568100 Long Island 680,000 568200 Rum Cay 94,003 568300 San Salvador 334,800 569100 The City of Freeport 949,158 569200 West Grand Bahama 711,450 569300 East Grand Bahama 415,000 569500 Inagua 376,650 569600 Mayaguana 311,500 581900 Fees & Other Charges 674,028
Subtotal: Other Contractual Services/Family Isl.
Dev.

14,592,918 9,919,675 13,959,242 13,755,240 13,925,002 13,925,002 Block 60 Supplies and Materials RE- 41 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.

TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 50,559 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
3,891 611300 Cleaning & Toilet Supplies 29,410 611400 Computer Software Supplies & Integrated Solution 2,950 612300 Food (for Human Consumption) 2,961 612400 Ice & Drinking Water Subtotal: Supplies and Materials 101,083 57,218 128,000 117,000 141,000 141,000 Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets 0 717100 Books for Permanent Collection Subtotal: Acquisition, Constr.

& Improvement of Cap.

Assets 0 0 0 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 47,451 811180 Maintenance & Upkeep of Machinery 14,419 811300 Maintenance-Comp./Bus.
Machines & Related Equip 2,028 812100 Office Furniture Upkeep 0 30,448 9,323 780 0 831770 Maintenance of Government Buildings Programme 64,988 40,516 834100 Maintenance Housing Accomm/Quarters & Cottages 1,800 20,090 2,036 839300 Emergency Maintenance Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 132,721 5,470 106,627 Block 90 Grants, Fxd Charges & Special Fin Transactions VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 0 0 0 0 100,000 100,000 100,000 100,000 100,000 100,000 SUB: OTHER CHARGES 16,002,051 10,762,893 15,454,192 14,948,490 15,118,452 15,118,452 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 336,996 Subtotal: Items Not Repeated 336,996 SUB: Items Not Repeated 336,996 16,379 16,379 16,379 15,000 15,000 15,000 0 0 0 0 0 0 0 0 0 TOTAL: 18 DEPARTMENT OF LOCAL GOVERNMENT 22,893,788 16,516,643 22,140,443 22,443,870 22,624,332 22,624,332 The Accounting Officer for this Head is the RE- 42 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 525,941 417,872 1,136,257 1,049,975 1,049,975 1,049,975 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 0 0 0 16200 Honoraria 49,200 32,800 10,050 50,810 98,400 54,307 0 98,400 54,307 0 98,400 54,307 0 98,400 Subtotal: Personal Emoluments 575,141 450,672 1,295,517 1,202,682 1,202,682 1,202,682 Block 2 Allowances 28300 Responsibility Allowance 4,500 28400 Acting Allowance 0 Subtotal: Allowances 4,500 3,208 0 3,208 4,500 1,000 5,500 4,500 1,000 5,500 4,500 1,000 5,500 4,500 1,000 5,500 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 579,641 453,880 1,301,017 1,208,182 1,208,182 1,208,182 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 3,541 101200 Subsistence For Travellers In The Bahamas 0 101300 Mileage In The Bahamas 0 102100 Transportation of Persons Outside The Bahamas 0 102200 Subsistence For Travellers Outside The Bahamas 2,100 Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things 0 0 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 30 302200 Telephones, Telegrams, Telex,
 Fax 11,104 304110 Gasoline 11,960 Subtotal: Rent, Communication & Utilities 23,094 Block 40 Printing and Reproduction 401100 Printing & Duplication 10,514 401300 Photocopying, Photography & Blueprinting 2,506 Subtotal: Printing and Reproduction 13,019 0 0 29 4,458 990 5,477 5,435 821 6,256 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 403 521100 Development Contracts 0 521400 Research, Surveys, Studies, Evaluations Revision 0 742 0 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 7,039 4,548 524100 Licencing & Inspection of Vehicles 975 581900 Fees & Other Charges 92,957 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

101,375 975 10,029 16,294 Block 60 Supplies and Materials RE- 43 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 5,130 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
1,167 611300 Cleaning & Toilet Supplies 3,256 611400 Computer Software Supplies & Integrated Solution 5,834 611700 Other Supplies & Materials 1,696 612300 Food (for Human Consumption) 5,975 612400 Ice & Drinking Water Subtotal: Supplies and Materials 23,373 12,401 23,912 26,600 36,482 36,373 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 12,267 811400 Upkeep & Maintenance of Instruments & Apparatus 2,973 831770 Maintenance of Government Buildings Programme 157 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 15,398 4,314 1,956 0 6,270 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 759 759 13,000 3,500 1,000 17,500 0 0 16,200 6,000 1,000 23,200 12,975 12,975 16,200 6,000 1,000 23,200 12,975 12,975 16,200 6,000 1,000 23,200 12,975 12,975 SUB: OTHER CHARGES 181,900 49,783 111,612 119,698 129,580 129,471 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 19 DEPARTMENT OF 761,540 503,664 1,412,629 1,327,880 1,337,762 1,337,653 PHYSICAL PLANNING The Accounting Officer for this Head is the RE- 44 HEAD 20 DEPARTMENT OF LANDS & SURVEYS PROVISIONAL ACTUAL
 EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 1,475,692 1,105,117 1,423,272 1,319,250 1,319,250 1,319,250 11100 Salary Contract Workers (Monthly) 15,083 12200 Reassessments/Promotions 0 0 0 91,200 25,000 91,200 32,095 91,200 32,095 91,200 32,095 Subtotal: Personal Emoluments 1,490,776 1,105,117 1,539,472 1,442,545 1,442,545 1,442,545 Block 2 Allowances 21200 Housing Allowance 18,000 13,500 21400 Disturbance Allowance 0 21700 Scarcity Allowance 10,000 28100 Duty Allowance 0 28300 Responsibility Allowance 9,000 28400 Acting Allowance 900 300 7,500 0 7,500 675 18,000 0 10,000 2,000 9,000 2,500 Subtotal: Allowances 37,900 29,475 41,500 18,000 3,600 10,000 0 10,000 2,500 44,100 18,000 3,600 10,000 0 10,000 2,500 44,100 18,000 3,600 10,000 0 10,000 2,500 44,100 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,528,676 1,134,592 1,580,972 1,486,645 1,486,645 1,486,645 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 3,116 101200 Subsistence For Travellers In The Bahamas 3,835 101400 Incidental Travel Expenses In The Bahamas 0 102400 Incidental Travel Expenses Outside The Bahamas 0 3,235 7,278 0 0 Subtotal: Travel and Subsistence 6,951 10,513 Block 20 Transportation of Things 201200 Freight & Express 433 Subtotal: Transportation of Things 433 375 375 Block 30 Rent, Communication & Utilities 302100 Postage, Postal
 Machines & Services 77 302200 Telephones, Telegrams, Telex, Fax 44,149 304110 Gasoline 5,980 Subtotal: Rent, Communication & Utilities 50,206 Block 40 Printing and Reproduction 401100 Printing & Duplication 9,239 401300 Photocopying, Photography & Blueprinting 3,320 401400 Microfilming 0 Subtotal: Printing and Reproduction 12,559 56 24,520 604 25,179 6,670 2,407 0 9,077 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 768 521100 Development Contracts 46,867 258 86,848 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 0 0 522800 Tuition, Training, In-service Awards, Subsistence 27,754 524100 Licencing & Inspection of Vehicles RE- 45 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 541630 Maintenance of Photocopying Machines 32,260 541990 Operation of Facilities or Other Service Contracts 8,642 543270 Survey Campaign 61,399 581900 Fees & Other Charges 4,999 23,147 8,265 13,461 696 27,750 25,000 200,000 6,000 0 10,000 150,000 6,000 0 25,000 150,000 5,000 0 25,000 150,000 5,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

184,659 156,450 385,050 284,000 305,300 305,300 Block 60 Supplies and Materials 6,039 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
1,702 611300 Cleaning & Toilet Supplies 4,214 611700 Other Supplies & Materials 834 612300 Food (for Human Consumption) 165 612400 Ice & Drinking Water 1,645 613100 Clothing & Clothing Supplies 0 681100 Maps & Charts 0 681300 Construction Materials & Parts Subtotal: Supplies and Materials 15,018 13,838 46,000 32,900 37,000 37,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 4,121 811300 Maintenance-Comp./Bus.
Machines & Related Equip 2,976 831770 Maintenance of Government Buildings Programme 9,365 834100 Maintenance Housing Accomm/Quarters & Cottages 0 839100 Fumigation & Pest Control 990 6,067 3,086 4,096 0 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 17,452 13,250 Block 90 Grants, Fxd Charges & Special Fin Transactions 911719 Land Surveyors Board Expenses 0 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 287,277 229,467 590,850 410,700 436,100 436,100 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 112,657 Subtotal: Items Not Repeated 112,657 SUB: Items Not Repeated 112,657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 20 DEPARTMENT OF LANDS & SURVEYS 1,928,609 1,364,058 2,171,822 1,897,345 1,922,745 1,922,745 The Accounting Officer for this Head is the RE- 46 HEAD 21 MINISTRY OF FINANCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 4,592,994 3,098,565 11100 Salary Contract Workers (Monthly) 436,766 1,463,789 12200 Reassessments/Promotions 0 0 4,305,990 1,524,184 35,000 10,698,985 10,698,985 10,698,985 1,165,400 1,165,400 1,165,400 35,000 35,000 35,000 14100 Global Provision - New Appts - Monthly Employees 508,359 1,966,292 7,000,000 7,000,000 7,000,000 7,000,000 15100 Regular Weekly Wages 14,762 6,461 36,831 36,831 36,831 36,831 15200 Global Summer Employment 1,397,099 1,463,261 2,000,000 2,000,000 2,000,000 2,000,000 15300 Special Employment Projects 0 16200 Honoraria 26,800 16400 Honoraria For Boards 33,200 0 46,708 0 0 20,000,000 20,000,000 20,000,000 75,000 100,000 75,000 100,000 75,000 100,000 75,000 100,000 17100 Overtime - Monthly Employees (General) 1,046,344 575,577 2,000,000 5,000,000 5,000,000 5,000,000 Subtotal: Personal Emoluments 8,056,323 8,620,652 17,077,005 46,111,216 46,111,216 46,111,216 Block 2 Allowances 21200 Housing Allowance 26,100 25100 Mileage Allowance 6,237 25200 Transport/Drivers Allowance (Payroll) 3,600 28100 Duty Allowance 29,000 28300 Responsibility Allowance 36,774 28400 Acting Allowance 10,000
10,000 40,000 225,000 4,000 38,000 34,000 10,000 Subtotal: Allowances 102,716 84,114 134,000 351,000 351,000 351,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 8,159,040 8,704,766 17,211,005 46,462,216 46,462,216 46,462,216 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 5,935 101200 Subsistence For Travellers In The Bahamas 7,024 101300 Mileage In The Bahamas 12,300 102100 Transportation of Persons Outside The Bahamas 3,769 102200 Subsistence For Travellers Outside The Bahamas 9,879 Subtotal: Travel and Subsistence 38,907 Block 20 Transportation of Things 201200 Freight & Express 832 Subtotal: Transportation of Things 832 18,933 27,391 3,300 2,868 7,876 60,367 606 606 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 45,323 143,510 302100 Postage, Postal Machines & Services 8,467 302200 Telephones, Telegrams, Telex, Fax 1,227,689 302201 GWAN Maintenance Fees 0 304110 Gasoline 39,500 304120 Diesel 0 4,290 1,385,741 1,865,928 8,649 0 305100 Lease Government Vehicles RE-
3,006,646 3,500,000 3,006,646 3,500,000 RE- 47 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Subtotal: Rent, Communication & Utilities 1,320,979 4,352,051 6,725,821 31,743,837 31,900,446 31,904,645 Block 40 Printing and Reproduction 401100 Printing & Duplication 39,940 401200 Binding Operations 0 401300 Photocopying, Photography & Blueprinting 5,929 401400 Microfilming 0 Subtotal: Printing and Reproduction 45,869 20,488 0 6,126 0 26,614 Block 50 Other Contractual Services/Family Isl.
Dev.
37,500 1,332,456 1,330,862 1,336,447 0 15,000 0 17,950 885,180 13,600 18,274 891,713 13,305 18,588 901,431 13,415 52,500 2,249,186 2,254,154 2,269,881 511100 Publication of Notices, Ads & Broadcast Time 8,603 5,843 13,000 13,000 13,000 13,000 521100 Development Contracts 4,384,543 3,501,447 4,000,000 4,400,000 4,400,000 4,400,000 521200 Professional Services (Audit, Accounting) 31,161 23,755 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 104,670 20,991 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 56,398 541630 Maintenance of Photocopying Machines 0 541700 Janitorial Service Contracts 2,140 541990 Operation of Facilities or Other Service Contracts 600,645 543220 Constituency Offices 684,000 540,252 574100 Insurance Premiums - Vehicles 574400 Caribbean Catastrophe Risk Insurance Facility 800,000 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

7,282,643 5,546,529 7,784,500 9,753,980 9,753,980 9,763,980 Block 60 Supplies and Materials 22,277 611100 Office Supplies & Stationery 11,177 611200 Newspapers, Periodicals, Magazines, Etc.
5,343 611300 Cleaning & Toilet Supplies 11,745 611400 Computer Software Supplies & Integrated Solution 2,307 611700 Other Supplies & Materials 1,575 612300 Food (for Human Consumption) 11,336 612400 Ice & Drinking Water 1,603 1,828 7,872 2,609 783 7,345 2,022 Subtotal: Supplies and Materials 56,187 33,636 Block 70 Acquisition, Constr.

& Improvement of Cap.

Assets 711710 Closed Circuit Television (CCTV) 0 791270 Small and Medium Size Businesses Support 0 Subtotal: Acquisition, Constr.
& Improvement of Cap.
Assets 0 0 0 0 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 23,010 36,877 831770 Maintenance of Government Buildings Programme 519 1,087 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 23,529 37,964 Block 90 Grants, Fxd Charges & Special Fin Transactions Sundry Constituency Projects 0 0 0 0 911937 Operation - Regulatory Agencies 6,830,509 7,500,000 3,800,000 3,750,000 3,800,000 3,750,000 3,800,000 3,750,000 RE- 48 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 141,385 911960 IDB Country Programme 286,617 1,000,000 1,000,000 1,000,000 1,000,000 912353 Administration of Tax Info Exchange Agreement 22,326 0 912501 International Conferences 158,551 912531 Preparation for IDB 2016 Annual Meeting 355,486 919240 Bahamas Development Bank 0 919340 Office of Data Protection Commission 41,299 919380 Tax Reform Contingencies - Various Depts Other Charges 6,609,480 2,080,124 4,000,000 5,000,000 5,000,000 5,000,000 808,484 991103 Excise Stamp Programme 268,679 300,000 0 0 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 8,137,011 10,172,941 13,770,000 35,840,000 29,870,000 29,870,000 SUB: OTHER CHARGES 16,905,957 20,230,708 28,499,821 85,754,003 79,945,580 79,975,506 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 7,386,548 Subtotal: Items Not Repeated 7,386,548 SUB: Items Not Repeated 7,386,548 991,529 991,529 991,529 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 21 MINISTRY OF FINANCE 32,451,545 29,927,003 45,710,826 132,216,219 126,407,796 126,437,722 The Accounting Officer for this Head is the RE- 49
 HEAD 22 TREASURY DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 7,741,574 5,983,858 7,669,789 1,705,494 1,705,494 1,705,494 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 0 0 29,950 40,000 0 0 0 141,900 115,500 115,500 19510 National Insurance Contributions (Monthly Staff) 28,941,954 22,101,477 24,500,000 29,990,255 38,490,255 40,490,255 19520 National Insurance Contributions (Weekly Staff) 490,271 449,046 1,000,000 737,571 800,000 1,000,000 Subtotal: Personal Emoluments 37,173,799 28,534,382 33,239,739 32,575,220 41,111,249 43,311,249 Block 2 Allowances 21200 Housing Allowance 26,000 25100 Mileage Allowance 0 28300 Responsibility Allowance 19,104 28400 Acting Allowance 200 Subtotal: Allowances 45,303 19,782 200 19,753 124 39,858 22,000 36,400 97,500 5,000 22,000 200,000 50,000 5,000 22,000 225,000 50,000 5,000 22,000 230,000 50,000 5,000 160,900 277,000 302,000 307,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 37,219,103 28,574,240 33,400,639 32,852,220 41,413,249 43,618,249 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 2,543 101200 Subsistence For Travellers In The Bahamas 5,951 102100 Transportation of Persons Outside The Bahamas 4,305 102200 Subsistence For Travellers Outside The Bahamas 10,369 Subtotal: Travel and Subsistence 23,168 Block 20 Transportation of Things 201200 Freight &
 Express 1,397 Subtotal: Transportation of Things 1,397 1,533 4,462 1,500 1,833 9,328 1,264 1,264 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 68,214 302100 Postage, Postal Machines & Services 841 302200 Telephones, Telegrams, Telex, Fax Electricity 206,089 12,027,924 19,642,948 27,700,000 60,000,000 65,000,000 304110 Gasoline 15,739 4,877 35,000 0 0 0 Subtotal: Rent, Communication & Utilities 368,251 12,174,446 19,892,198 27,802,650 60,102,650 65,102,650 Block 40 Printing and Reproduction 401100 Printing & Duplication 119,030 401200 Binding Operations 0 401300 Photocopying, Photography & Blueprinting 2,530 401400 Microfilming 0 Subtotal: Printing and Reproduction 121,560 34,028 0 2,504 0 36,532 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 23,909 522800 Tuition, Training, In-service Awards, Subsistence RE- 50 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 524100 Licencing & Inspection of Vehicles 1,755 541400 Repairs & Alterations (By Contract) 0 1,560 248 2,535 5,000 1,800 5,000 2,535 5,000 2,535 5,000 541990 Operation of Facilities or Other Service Contracts 49,281 319,505 435,885 432,485 432,485 432,485 0 577100 Guarantee Bond - Public Officers 581100 Crown Agents Charges 0 581200 Bank Service Charges 71,450 541,416 581300 Credit Card Service Charges 581600 Service Charge - Acquired Properties 30,445 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

732,719 986,841 1,199,910 1,656,775 1,880,560 2,080,560 Block 60 Supplies and Materials 43,363 611100 Office Supplies & Stationery 32,667 611200 Newspapers, Periodicals, Magazines, Etc.
2,518 611300 Cleaning & Toilet Supplies 14,912 611400 Computer Software Supplies & Integrated Solution 1,361 611700 Other Supplies & Materials 1,885 612300 Food (for Human Consumption) 4,625 612400 Ice & Drinking Water Subtotal: Supplies and Materials 72,488 49,185 105,500 72,900 116,500 116,500 Block 70 Acquisition, Constr.
& Improvement of Cap.

Assets 711110 Acquisition of Transportation Equipment (Land) 0 711300 Computers, Business Machines & Related Equipment 0 711600 Cash Safes, Cabinets, Boxes Safes, Cabinets & Boxes) 0 712100 Office Furniture, Furnishings & Fixtures Fixtures 0 Subtotal: Acquisition, Constr.

& Improvement of Cap.


Assets 0 0 0 0 0 0 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 0 0 0 0 0 75,000 50,000 15,000 50,000 75,000 50,000 15,000 50,000 75,000 50,000 15,000 50,000 190,000 190,000 190,000 811110 Transportation Equipment Upkeep 17,925 10,660 15,000 25,000 25,000 25,000 811300 Maintenance-Comp./Bus.
Machines & Related Equip 2,934 1,902 812100 Office Furniture Upkeep 0 831770 Maintenance of Government Buildings Programme 285 838100 Warehouse & Storage Facilities Upkeep 0 0 340 0 4,000 500 6,000 4,000 7,000 500 6,000 4,000 7,000 500 6,000 4,000 7,000 500 6,000 4,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 21,144 12,901 29,500 42,500 42,500 42,500 Block 90 Grants, Fxd Charges & Special Fin Transactions 921300 Parliamentary Pensions 1,364,947 1,086,355 1,200,000 1,500,000 1,200,000 1,200,000 921500 War Veterans & Widows Pensions 12,033 921600 Pensions - Ex-Service Men (Br.
Legion Fund) 14,570 107,061 921700 Widows & Orphans Pensions 88,951 922300 Parliamentary Officials Gratuities 947001 Public Debt Servicing - Interest 0 967001 Public Debt Servicing - Redemption 0 5,881 14,570 64,014 0 0 0 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 1,587,562 1,176,764 1,524,970 420,670,981 406,318,014 440,186,921 RE- 51 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ SUB: OTHER CHARGES 2,928,289 14,447,263 22,926,838 450,492,506 468,706,724 507,775,631 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 4,651 Subtotal: Items Not Repeated SUB: Items Not Repeated 4,651 4,651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 22 TREASURY 40,152,043 43,021,503 56,327,477 483,344,726 510,119,973 551,393,880 DEPARTMENT The Accounting Officer for this Head is the RE- 52 HEAD 23 CUSTOMS DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 21,168,364 16,723,622 20,514,121 20,511,154 20,511,154 20,511,154 11100 Salary Contract Workers (Monthly) 68,789 12200 Reassessments/Promotions 0 29,971 250,000 43,650 250,000 37,000 100,000 37,740 102,000 38,495 104,040 Subtotal: Personal Emoluments 21,237,153 17,003,592 20,807,771 20,648,154 20,650,894 20,653,689 Block 2 Allowances 21300 Resettlement Allowance 0 21400 Disturbance Allowance 0 21700 Scarcity Allowance 4,583 24500 Shift Allowance 889,045 28300 Responsibility Allowance 5,250 28400 Acting Allowance 0 28700 Hardship Allowance 19,957 29520 Uniform Allowance 0 11,896 29702 Shift Premium Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 22,167,886 17,698,838 21,770,771 22,880,954 22,928,170 22,976,327 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 40,777 101200 Subsistence For Travellers In The Bahamas 41,840 101300 Mileage In The Bahamas 0 102100 Transportation of Persons Outside The Bahamas 0 102200
 Subsistence For Travellers Outside The Bahamas 1,845 54,568 45,947 0 459 0 98,400 52,800 0 6,000 7,500 80,000 82,000 1,000 6,000 7,500 81,600 83,640 26,683 6,120 7,650 83,232 85,313 27,217 6,242 7,803 Subtotal: Travel and Subsistence 84,462 100,973 164,700 176,500 205,693 209,807 Block 20 Transportation of Things 6,509 201100 Local Transportation of Goods 201200 Freight & Express 30,193 Subtotal: Transportation of Things 36,702 6,214 37,439 43,653 22,820 51,500 74,320 15,000 51,500 66,500 15,300 52,530 67,830 15,606 53,581 69,187 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 1,177,040 301210 Office Rent Accommodation (General) 85,700 302100 Postage, Postal Machines & Services 539 302200 Telephones, Telegrams, Telex, Fax 317,284 304110 Gasoline 81,945 304120 Diesel 304130 Oil & Lubricants Subtotal: Rent, Communication & Utilities 1,662,509 1,378,438 2,089,880 1,606,000 1,638,120 1,670,882 Block 40 Printing and Reproduction 401100 Printing & Duplication 42,850 33,653 52,359 0 0 0 RE- 53 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 401200 Binding Operations 960 401300 Photocopying, Photography & Blueprinting 2,298 Subtotal: Printing and Reproduction 46,108 0 565 34,218 Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 1,325 1,469 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 15,849 11,516 522800 Tuition, Training, In-service Awards, Subsistence 12,922 524100 Licencing & Inspection of Vehicles 11,590 541300 Expenses - Confiscated/Seized Vessels 2,716 541630 Maintenance of Photocopying Machines 9,729 4,434 16,225 0 3,668 541700 Janitorial Service Contracts 120,987 109,777 7,205 541820 Sanitact Maintenance Contract 542550 Security Services Contract 119,891 8,232 543260 Operation of Mobile Scanners 28,277 543280 Customs Modernization Project 581900 Fees & Other Charges 139,480 8,286 70,358 1,374 1,877 95,394 Subtotal: Other Contractual Services/Family Isl.
Dev.

478,202 324,377 Block 60 Supplies and Materials 112,521 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
6,712 611300 Cleaning & Toilet Supplies 29,381 611400 Computer Software Supplies & Integrated Solution 2,085 611700 Other Supplies & Materials 2,234 612300 Food (for Human Consumption) 6,354 612400 Ice & Drinking Water 18,427 612600 Food (For Animals) 0 209,139 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 0 659400 Awards, Medals & Presentations 13,128 92,178 4,171 36,652 0 20,404 1,853 15,006 0 11,029 0 5,316 Subtotal: Supplies and Materials 399,982 186,610 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 74,455 811120 Maintenance & Upkeep of Sea Crafts 0 56,900 0 811300 Maintenance-Comp./Bus.
Machines & Related Equip 58,324 63,020 831770 Maintenance of Government Buildings Programme 40,589 19,574 1,820 839100 Fumigation & Pest Control 839500 Other Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 184,209 161,244 282,700 274,900 440,640 449,453 Block 90 Grants, Fxd Charges & Special Fin Transactions 912124 Caribbean Customs Law Enforcement Council 8,300 922500 Rewards/Reward Fund 6,000 982300 VAT Expenses 0 0 0 8,641 8,000 6,500 0 8,500 9,488 50,000 8,500 10,000 51,000 8,500 10,000 52,020 RE- 54 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Subtotal: Grants, Fxd Charges & Special Fin Transactions 14,300 8,641 14,500 67,988 69,500 70,520 SUB: OTHER CHARGES 2,906,474 2,238,155 3,769,610 6,514,988 7,099,750 7,170,377 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 891,383 Subtotal: Items Not Repeated 891,383 SUB: Items Not Repeated 891,383 250,000 250,000 250,000 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 23 CUSTOMS DEPARTMENT 25,965,743 20,186,993 25,540,381 29,395,942 30,027,920 30,146,704 The Accounting Officer for this Head is the RE- 55 HEAD 24 DEPARTMENT OF STATISTICS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 2,237,817 1,637,476 2,126,012 2,386,786 2,386,786 2,386,786 11100 Salary Contract Workers (Monthly) 130,076 176,792 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 190,575 18100 Other Compensations 209,143 0 77,447 93,498 580,701 15,750 205,150 239,500 152,100 103,458 152,100 295,500 152,100 103,458 152,100 295,500 152,100 103,458 152,100 295,500 Subtotal: Personal Emoluments 2,767,611 1,985,213 3,167,113 3,089,944 3,089,944 3,089,944 Block 2 Allowances 28100 Duty Allowance 0 28300 Responsibility Allowance 4,500 28400 Acting Allowance 398 Subtotal: Allowances 4,898 0 3,667 1,263 4,930 2,000 5,000 4,000 2,000 7,000 4,000 2,000 7,000 4,000 2,000 7,000 4,000 11,000 13,000 13,000 13,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,772,510 1,990,143 3,178,113 3,102,944 3,102,944 3,102,944 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 7,825 101200 Subsistence For Travellers In The Bahamas 29,510 101300 Mileage In The Bahamas 0 102100 Transportation of Persons Outside The Bahamas 4,200 102200 Subsistence For Travellers Outside The Bahamas 10,484 Subtotal: Travel and Subsistence 52,018 Block 20 Transportation of Things 1,826 201100 Local Transportation of Goods Subtotal: Transportation of Things 1,826 7,223 24,295 0 4,644 4,730 40,891 744 744 Block 30
 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 593 302200 Telephones, Telegrams, Telex, Fax 60,606 304110 Gasoline 16,938 Subtotal: Rent, Communication & Utilities 78,137 Block 40 Printing and Reproduction 401100 Printing & Duplication 5,461 Subtotal: Printing and Reproduction 5,461 839 56,504 3,528 60,871 3,482 3,482 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 15,757 12,578 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 0 522800 Tuition, Training, In-service Awards, Subsistence 9,595 524100 Licencing & Inspection of Vehicles 2,925 541990 Operation of Facilities or Other Service Contracts 37,728 581900 Fees & Other Charges 1,528 Subtotal: Other Contractual Services/Family Isl.

Dev.
RE- 56 HEAD 24 DEPARTMENT OF STATISTICS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ TITLE OF ITEM 60 Supplies and Materials ITEM NO.
Block 17,083 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
1,546 611300 Cleaning & Toilet Supplies 11,156 612300 Food (for Human Consumption) 2,712 612400 Ice & Drinking Water 3,491 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials 36,844 25,315 49,000 38,900 51,200 51,200 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 16,484 7,567 811400 Upkeep & Maintenance of Instruments & Apparatus 0 831770 Maintenance of Government Buildings Programme 0 0 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 16,484 7,567 Block 90 Grants, Fxd Charges & Special Fin Transactions 911918 Geographical Information System Project 14,915 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 14,915 26,654 1,329 27,982 17,000 1,000 0 18,000 40,000 0 40,000 SUB: OTHER CHARGES 273,216 219,436 420,450 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 210,160 Subtotal: Items Not Repeated 210,160 SUB: Items Not Repeated TOTAL: 24 DEPARTMENT OF 3,255,885 2,209,579 3,598,563 3,485,923 3,537,144 3,537,144 STATISTICS The Accounting Officer for this Head is the RE- 57 HEAD 28 CENTRAL REVENUE
 ADMINISTRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 2,283,042 1,842,291 2,021,486 2,414,472 2,414,472 2,414,472 11100 Salary Contract Workers (Monthly) 69,738 115,596 12200 Reassessments/Promotions 0 16400 Honoraria For Boards 0 0 0 392,467 15,000 30,000 594,067 102,446 15,000 653,473 112,690 15,000 686,147 118,324 15,000 Subtotal: Personal Emoluments 2,352,780 1,957,887 2,458,953 3,125,985 3,195,635 3,233,943 Block 2 Allowances 21200 Housing Allowance 12,100 9,900 36,000 25100 Mileage Allowance 400 28100 Duty Allowance 417 28300 Responsibility Allowance 0 28400 Acting Allowance 0 Subtotal: Allowances 12,917 0 0 4,000 0 13,900 4,000 5,000 5,000 1,000 8,200 7,000 5,000 6,000 1,000 13,200 13,200 7,000 5,000 6,000 1,000 9,000 5,000 6,000 1,000 51,000 27,200 32,200 34,200 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,365,696 1,971,787 2,509,953 3,153,185 3,227,835 3,268,143 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 2,883 101200 Subsistence For Travellers In The Bahamas 3,669 101300 Mileage In The Bahamas 1,800 102100 Transportation of Persons Outside The Bahamas 0 102200 Subsistence For Travellers Outside The Bahamas 1,000 102400 Incidental Travel Expenses Outside The Bahamas 0 3,409 7,159 2,550 2,957 810 0 5,000 10,000 5,000 3,000 2,000 0 50,000 20,000 5,000 13,000 10,000 1,000 52,500 25,000 5,000 13,000
 10,000 1,000 55,125 30,000 5,000 13,000 11,000 1,000 Subtotal: Travel and Subsistence 9,352 16,884 25,000 99,000 106,500 115,125 Block 20 Transportation of Things 201200 Freight & Express 1,373 Subtotal: Transportation of Things 1,373 2,534 2,534 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 15,232 302200 Telephones, Telegrams, Telex, Fax 39,650 304110 Gasoline 16,125 Subtotal: Rent, Communication & Utilities 71,007 Block 40 Printing and Reproduction 401100 Printing & Duplication 7,233 401300 Photocopying, Photography & Blueprinting 9,165 Subtotal: Printing and Reproduction 16,397 4,789 21,233 19,695 45,717 23,036 9,516 32,552 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 2,339 521100 Development Contracts 73,837 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 432 522800 Tuition, Training, In-service Awards, Subsistence RE- 58 HEAD 28 CENTRAL REVENUE ADMINISTRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ 524100 Licencing & Inspection of Vehicles 975 541700 Janitorial Service Contracts 903 541990 Operation of Facilities or Other Service Contracts 82,570 581900 Fees & Other Charges 3,814 Subtotal: Other Contractual Services/Family Isl.

Dev.

164,868 Block 60 Supplies and Materials 9,695 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
2,221 611300 Cleaning & Toilet Supplies 4,387 611400 Computer Software Supplies & Integrated Solution 1,325 611700 Other Supplies & Materials 537 612300 Food (for Human Consumption) 1,359 612400 Ice & Drinking Water 1,864 Subtotal: Supplies and Materials 21,386 2,695 5,637 51,107 9,071 99,726 6,926 702 3,538 2,318 30,256 2,087 719 46,546 Block 70 Acquisition, Constr.

& Improvement of Cap.

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

Assets 0 0 0 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 6,639 811300 Maintenance-Comp./Bus.
Machines & Related Equip 659 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 7,298 4,614 200 4,814 Block 90 Grants, Fxd Charges & Special Fin Transactions 10,800 911734 Real Property Tax Tribunal) 911745 Business Licence Appeals) 0 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 10,800 9,000 0 0 9,000 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ SUB: OTHER CHARGES 302,481 257,772 603,749 1,222,980 1,261,377 1,317,225 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 110,597 Subtotal: Items Not Repeated 110,597 SUB: Items Not Repeated 110,597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 28 CENTRAL REVENUE 2,778,775 2,229,559 3,113,702 4,376,165 4,489,212 4,585,368 ADMINISTRATION The Accounting Officer for this Head is the RE- 59 HEAD 29 MINISTRY OF NATIONAL SECURITY
 PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 1,371,286 1,041,780 1,238,918 1,462,750 1,462,750 1,462,750 11100 Salary Contract Workers (Monthly) 116,375 130,451 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 63,765 0 0 377,050 11,000 0 232,750 11,000 86,000 232,750 11,000 86,000 232,750 11,000 86,000 Subtotal: Personal Emoluments 1,551,426 1,172,231 1,626,968 1,792,500 1,792,500 1,792,500 Block 2 Allowances 25100 Mileage Allowance 1,693 25200 Transport/Drivers Allowance (Payroll) 9,200 28100 Duty Allowance 10,000 28300 Responsibility Allowance 14,550 28400 Acting Allowance 0 Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,586,869 1,199,150 1,670,968 1,901,200 1,901,200 1,901,200 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 1,813 101200 Subsistence For Travellers In The Bahamas 3,080 101300 Mileage In The Bahamas 1,600 102100 Transportation of Persons Outside The Bahamas 18,249 102200 Subsistence For Travellers Outside The Bahamas 18,535 788 1,420 952 7,174 5,034 Subtotal: Travel and Subsistence 43,276 15,369 Block 30 Rent, Communication & Utilities 302100 Postage,
 Postal Machines & Services 90 302200 Telephones, Telegrams, Telex, Fax 49,473 304110 Gasoline 7,747 Subtotal: Rent, Communication & Utilities 57,310 Block 40 Printing and Reproduction 401100 Printing & Duplication 2,769 401300 Photocopying, Photography & Blueprinting 33,744 Subtotal: Printing and Reproduction 36,513 193 33,107 3,085 36,385 1,451 14,587 16,038 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 3,023 521100 Development Contracts 5,026 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 13,787 524100 Licencing & Inspection of Vehicles 2,145 684 2,672 8,571 2,340 541990 Operation of Facilities or Other Service Contracts Electronic Monitoring Program 1,548,454 2,737,000 2,454,663 2,454,663 2,454,663 581900 Fees & Other Charges 0 10,631 25,000 25,000 25,000 25,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

2,466,884 1,586,318 2,920,500 2,560,663 2,566,163 2,566,163 RE- 60 HEAD 29 MINISTRY OF NATIONAL SECURITY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ TITLE OF ITEM 60 Supplies and Materials ITEM NO.

Block 9,702 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
4,283 611300 Cleaning & Toilet Supplies 3,977 611400 Computer Software Supplies & Integrated Solution 4,618 611700 Other Supplies & Materials 7,222 612300 Food (for Human Consumption) 4,384 612400 Ice & Drinking Water Subtotal: Supplies and Materials 36,776 27,757 46,700 33,600 35,000 35,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 5,763 811300 Maintenance-Comp./Bus.
Machines & Related Equip 375 4,941 0 831770 Maintenance of Government Buildings Programme 15,348 15,718 8,000 1,000 5,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 21,486 20,659 14,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 12,300 911511 Contribution - Prison Fellowship 911561 Victim Care Fund(Trafficking of Persons) 23,051 62,162 911934 National Intelligence Agency 911941 Citizens Security 0 911972 National Anti-Drug Plan 26,260 911976 Contribution Deportee Assistance Programme 1,303 919210 Broadcasting Corporation of The Bahamas 0 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 2,787,322 1,838,482 3,436,620 11,227,863 11,304,313 11,301,263 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 159,667 Subtotal: Items Not Repeated 159,667 SUB: Items Not Repeated 159,667 56,576 56,576 56,576 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 29 MINISTRY OF NATIONAL SECURITY 4,533,857 3,094,208 5,107,588 13,129,063 13,205,513 13,202,463 The Accounting Officer for this Head is the RE- 61 HEAD 30 DEPARTMENT OF IMMIGRATION PROVISIONAL ACTUAL
 EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 11,350,674 9,569,671 12,135,671 12,101,238 12,101,238 12,101,238 11100 Salary Contract Workers (Monthly) 45,617 12200 Reassessments/Promotions 0 0 0 15100 Regular Weekly Wages 56,670 174,102 321,389 220,000 501,676 0 220,000 214,570 0 220,000 214,570 0 220,000 214,570 Subtotal: Personal Emoluments 11,452,960 9,743,772 13,178,736 12,535,808 12,535,808 12,535,808 Block 2 Allowances 21200 Housing Allowance 0 21300 Resettlement Allowance 0 21400 Disturbance Allowance 0 0 0 0 40,000 0 0 24500 Shift Allowance 343,732 283,516 570,000 25200 Transport/Drivers Allowance (Payroll) 0 28100 Duty Allowance 0 28300 Responsibility Allowance 5,833 28400 Acting Allowance 3,200 28700 Hardship Allowance 3,667 29520 Uniform Allowance Subtotal: Allowances 356,432 306,293 699,600 1,446,100 1,446,100 1,446,100 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 11,809,392 10,050,065 13,878,336 13,981,908 13,981,908 13,981,908 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 9,384 101200 Subsistence For
 Travellers In The Bahamas 13,340 101300 Mileage In The Bahamas 0 102100 Transportation of Persons Outside The Bahamas 1,115 102200 Subsistence For Travellers Outside The Bahamas 1,200 1,548,564 102600 Repatriation of Illegal Immigrants Subtotal: Travel and Subsistence 1,573,602 15,697 33,651 0 1,822 3,990 1,120,767 1,175,927 Block 20 Transportation of Things 201200 Freight & Express 10,440 Subtotal: Transportation of Things 10,440 9,081 9,081 Block 30 Rent, Communication & Utilities 20,000 15,000 3,000 7,500 7,500 500,000 553,000 15,000 15,000 301120 Rent - Living Accommodation (General) 407,900 323,146 504,600 301130 Rental Assistance 29,725 301240 Office Rent - Government Building 44,875 302100 Postage, Postal Machines & Services 314 302200 Telephones, Telegrams, Telex, Fax 115,228 304110 Gasoline 48,102 18,200 33,938 198 85,841 42,697 Subtotal: Rent, Communication & Utilities 646,143 504,021 Block 40 Printing and Reproduction RE- 62 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 401100 Printing & Duplication 181,200 401300 Photocopying, Photography & Blueprinting 15,925 Subtotal: Printing and Reproduction 197,125 183,936 35,397 219,332 Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 5,258 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 4,144 522800 Tuition, Training, In-service Awards, Subsistence 11,918 524100 Licencing & Inspection of Vehicles 7,460 541990 Operation of Facilities or Other Service Contracts 168,386 543250 Detention Centre 259,475 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

459,735 310,996 514,750 394,200 394,200 394,200 Block 60 Supplies and Materials 26,313 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
4,745 611300 Cleaning & Toilet Supplies 22,434 611700 Other Supplies & Materials 11,036 612300 Food (for Human Consumption) 6,036 612400 Ice & Drinking Water 7,689 104,575 613100 Clothing & Clothing Supplies 27,009 1,224 18,467 4,973 4,640 11,503 41,388 Subtotal: Supplies and Materials 182,827 109,203 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 56,433 51,401 811300 Maintenance-Comp./Bus.
Machines & Related Equip 263,412 43,235 831770 Maintenance of Government Buildings Programme Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 332,535 98,666 408,500 336,500 336,500 336,500 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 5,448 5,448 0 0 35,000 35,000 35,000 35,000 35,000 35,000 SUB: OTHER CHARGES 3,402,408 2,432,675 3,064,050 3,263,250 3,263,250 3,263,250 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 1,147,754 Subtotal: Items Not Repeated 1,147,754 SUB: Items Not Repeated 1,147,754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 30 DEPARTMENT OF 16,359,554 12,482,741 16,942,386 17,245,158 17,245,158 17,245,158 IMMIGRATION The Accounting Officer for this Head is the RE- 63 HEAD 31 ROYAL BAHAMAS POLICE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 94,004,391 73,601,057 78,031,899 94,060,414 95,335,107 96,142,693 11100 Salary Contract Workers (Monthly) 0 154,098 17,356,750 12200 Reassessments/Promotions 0 14104 New Appointments 0 0 0 200,000 461,350 400,000 461,350 400,000 461,350 400,000 0 1,000,000 1,000,000 1,000,000 15100 Regular Weekly Wages 119,551 42,374 137,044 83,815 83,815 83,815 Subtotal: Personal Emoluments 94,123,942 73,797,530 95,725,693 96,005,579 97,280,272 98,087,858 Block 2 Allowances 23300 Technical Allowance 85,240 23700 Special Allowance (Additional Qualifications) 77,917 25100 Mileage Allowance 37,050 25200 Transport/Drivers Allowance (Payroll) 180,243 28300 Responsibility Allowance 245,623 28400 Acting Allowance 201 28700 Hardship Allowance 193,028 5,000 29100 Hazard Allowance (Civilian Staff) 5,690,827 29410 General Allowance (Police) 29430 Reserves Allowance (i.e.
Police Reserves) 5,851,697 298,329 29440 Specialist Allowance (Police) 29530 Detective & Plain Clothes Allowance Subtotal: Allowances 13,220,833 9,801,349 14,216,060 13,546,500 12,723,380 13,101,015 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 107,344,775 83,598,880 109,941,753 109,552,079 110,003,652 111,188,873 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 964,580 101200 Subsistence For Travellers In The Bahamas 815,934 101720 Witnesses Travel 5,640 101740 Subsistence for Witnesses 6,568 102100 Transportation of Persons Outside The Bahamas 46,100 102200 Subsistence For Travellers Outside The Bahamas 47,598 102400 Incidental Travel Expenses Outside The Bahamas 1,660 102700 Subsistence For Witnesses Outside The Bahamas Subtotal: Travel and
65,000 55,057 2,000 4,250 Subtotal: Travel and Subsistence 1,891,752 1,084,994 1,901,450 1,978,607 1,986,607 1,986,607 Block 20 Transportation of Things 56,499 201100 Local Transportation of Goods 201200 Freight & Express 20,053 203100 Transportation of Bodies For Post Mortem 245,290 Subtotal: Transportation of Things 321,842 48,274 10,039 199,799 258,111 84,700 17,000 210,000 311,700 100,000 23,000 270,000 105,000 23,000 270,000 105,000 23,000 270,000 393,000 398,000 398,000 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 2,538,613 1,924,630 2,775,448 2,767,000 2,767,000 2,767,000 RE- 64 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 301210 Office Rent Accommodation (General) 173,940 132,590 302100 Postage, Postal Machines & Services 110 302200 Telephones, Telegrams, Telex, Fax 934,208 304110 Gasoline 2,477,643 304120 Diesel 350,658 304130 Oil & Lubricants 50,386 304150 Aviation Fuel 71,804 304160 Propane Gas 1,000 304170 Oxygen & Methol Subtotal: Rent, Communication & Utilities 6,598,662 5,849,301 8,632,498 3,145,450 3,145,450 3,145,450 Block 40 Printing and Reproduction 401100 Printing & Duplication 29,874 401200 Binding Operations 0 401300 Photocopying, Photography & Blueprinting 133,937 Subtotal: Printing and Reproduction 163,811 7,506 0 58,797 66,303 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 3,087 521100 Development Contracts 73,375 0 45,183 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 20,732 3,931 522800 Tuition, Training, In-service Awards, Subsistence 92,561 524100 Licencing & Inspection of Vehicles 181,610 524500 Licencing and Inspection of Vehicle 0 541500 Mtce.
Contracts - Air Conditioning System 148,629 108,162 541610 Maintenance of Computers 541630 Maintenance of Photocopying Machines 503,597 541700 Janitorial Service Contracts 51,146 541810 Sewerage Maintenance Contracts Operation of Facilities or Other Service Contracts 1,143,807 950,098 1,258,015 1,144,000 1,144,000 1,144,000 542310 Funeral Expenses - War Contingent 0 542320 Official Funeral 0 0 0 572100 Insurance Premiums - Airports, Aircrafts & Carriers 50,999 49,295 855 10,000 51,000 0 0 0 0 0 0 0 0 0 581900 Fees & Other Charges 437,855 255,720 410,269 421,000 421,000 421,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

2,820,410 2,309,268 3,335,542 2,512,785 2,512,785 2,512,785 Block 60 Supplies and Materials 75,967 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
5,856 611300 Cleaning & Toilet Supplies 87,468 611400 Computer Software Supplies & Integrated Solution 78,987 611700 Other Supplies & Materials 8,308 612300 Food (for Human Consumption) 745,119 612400 Ice & Drinking Water 33,753 612600 Food (For Animals) RE- 65 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 584,226 613100 Clothing & Clothing Supplies 697,798 975,000 1,225,000 1,225,000 1,225,000 641100 Drugs & Vaccines 16,199 11,471 641200 Surgical & Medical Supplies 641300 Chemical Supplies 49,987 642300 Laboratory Supplies 58,792 0 682100 Spare Parts - Marine Equipment 3,388 682300 Minor Implements & Tools Subtotal: Supplies and Materials 1,776,545 1,503,683 2,416,771 2,532,000 2,532,000 2,532,000 Block 70 Acquisition, Constr.
& Improvement of Cap.

Assets 711400 Instruments & Apparatus Equipment 0 0 711700 Military, Police, Prison, Equipment Subtotal: Acquisition, Constr.

& Improvement of Cap.
Assets 0 0 0 0 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 0 0 0 500,000 500,000 500,000 2,000,000 2,000,000 2,000,000 2,500,000 2,500,000 2,500,000 811110 Transportation Equipment Upkeep 784,003 816,502 1,214,300 1,400,000 1,400,000 1,400,000 811120 Maintenance & Upkeep of Sea Crafts 99,200 811130 Maintenance & Upkeep of Air Crafts 52,981 811150 Maintenance - Fire Prevention/Protection Equipment 62,793 811200 Maintenance of Communication Equipment 51,860 67,124 39,353 18,626 36,852 811300 Maintenance-Comp./Bus.
Machines & Related Equip 22,252 6,129 811400 Upkeep & Maintenance of Instruments & Apparatus 85,823 42,838 811500 Maintenance of Generators, A/C & Other Machinery 183,920 110,961 812100 Office Furniture Upkeep 1,454 813100 Maintenance Implements and Tools 3,311 831510 Maintenance - Police Buildings (Headquarters) 80,855 831530 Maintenance - Police Buildings (New) 87,785 675 1,922 53,134 62,533 831540 Maintenance - Police Buildings (Family Islands) 114,064 106,092 831770 Maintenance of Government Buildings Programme 71,936 70,407 834100 Maintenance Housing Accomm/Quarters & Cottages 75,893 64,445 13,830 839100 Fumigation & Pest Control Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 1,791,958 1,508,306 2,475,060 2,924,500 2,924,500 2,924,500 Block 90 Grants, Fxd Charges & Special Fin Transactions 952003 Compensation For Loss, Injury, Death, Etc.
317,352 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 317,352 21,259 33,781 55,040 100,000 0 100,000 100,000 500,000 600,000 100,000 500,000 600,000 100,000 500,000 600,000 SUB: OTHER CHARGES 15,682,333 12,635,005 19,308,003 16,586,342 16,599,342 16,599,342 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 3,920,176 Subtotal: Items Not Repeated 3,920,176 SUB: Items Not Repeated 3,920,176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RE- 66 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ TOTAL: 31 ROYAL BAHAMAS 126,947,284 96,233,885 129,249,756 126,138,421 126,602,994 127,788,215 POLICE FORCE The Accounting Officer for this Head is the RE- 67 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 38,420,152 30,750,412 40,139,667 41,119,934 41,119,934 41,119,934 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 14100 Global Provision - New Appts - Monthly Employees 55,325 15100 Regular Weekly Wages 281,566 16200 Honoraria 151,214 -470 0 0 225,350 116,754 345,734 230,000 247,400 346,492 279,000 268,500 347,192 279,000 268,500 347,192 279,000 281,200 1,931,404 2,387,949 2,387,949 2,387,949 423,083 436,333 436,333 436,333 Subtotal: Personal Emoluments 38,908,257 31,092,046 43,317,288 44,838,208 44,838,908 44,851,608 Block 2 Allowances 23300 Technical Allowance 61,317 23700 Special Allowance (Additional Qualifications) 39,528 25100 Mileage Allowance 23,684 28300 Responsibility Allowance 11,789 29430 Reserves Allowance (i.e.
Police Reserves) 47,345 45,977 32,889 12,492 15,583 31,871 94,298 81,598 52,800 51,500 94,298 81,598 52,800 57,500 93,399 61,698 27,000 57,500 93,399 61,698 27,000 57,500 199,736 195,583 264,874 264,874 29520 Uniform Allowance 2,923,206 2,274,600 3,390,156 3,440,956 3,781,612 4,405,612 29700 Other Allowances 39,240 0 93,280 93,280 106,000 106,000 Subtotal: Allowances 3,146,109 2,413,413 3,963,368 4,016,015 4,392,083 5,016,083 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 42,054,366 33,505,459 47,280,656 48,854,223 49,230,991 49,867,691 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 64,847 101200 Subsistence For Travellers In The Bahamas 34,598 102100 Transportation of Persons Outside The Bahamas 42,425 102200 Subsistence For Travellers Outside The Bahamas 64,047 Subtotal: Travel and Subsistence 205,916 Block 20 Transportation of Things 1,000 201100 Local Transportation of Goods 201200 Freight & Express 40,609 Subtotal: Transportation of Things 41,609 26,034 4,728 17,827 23,453 72,041 1,752 18,434 20,186 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 206,818 179,374 302100 Postage, Postal Machines & Services 89 302200 Telephones, Telegrams, Telex, Fax 210,851 304110 Gasoline 339,859 80 78,209 131,086 34,900 28,000 40,000 40,000 142,900 5,200 57,300 62,500 210,000 540 182,811 440,000 304120 Diesel 1,408,859 1,317,957 3,663,598 304130 Oil & Lubricants 51,570 304150 Aviation Fuel 204,000 304160 Propane Gas 31,631 304180 Recharging of
 Cylinders (Marine Navigation) 0 4,783 23,551 16,698 - Subtotal: Rent, Communication & Utilities 2,453,678 1,750,215 5,035,639 722,500 722,500 722,500 RE- 68 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ TITLE OF ITEM 40 Printing and Reproduction ITEM NO.
Block 401100 Printing & Duplication 13,141 401300 Photocopying, Photography & Blueprinting 1,333 Subtotal: Printing and Reproduction 14,474 2,659 543 3,202 Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 608 550 522800 Tuition, Training, In-service Awards, Subsistence 712,609 446,603 524100 Licencing & Inspection of Vehicles 14,522 541990 Operation of Facilities or Other Service Contracts 51,776 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

882,333 535,957 903,090 861,000 861,000 861,000 Block 60 Supplies and Materials 40,358 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
5,327 611300 Cleaning & Toilet Supplies 90,898 611400 Computer Software Supplies & Integrated Solution 7,126 611700 Other Supplies & Materials 36,671 15,624 2,326 76,766 4,715 18,904 51,800 5,270 163,000 9,375 35,200 40,000 5,000 91,000 7,000 37,000 40,000 5,000 91,000 7,000 37,000 40,000 5,000 91,000 7,000 37,000 612300 Food (for Human Consumption) 1,262,480 965,097 1,498,000 2,800,000 2,800,000 2,800,000 612400 Ice & Drinking Water 47,860 612700 Ceremonial Events 8,217 374,198 613100 Clothing & Clothing Supplies 613200 Uniforms 30,382 3,456 614220 Safety/Navigation/Dive Supplies 614230 Commando Squadron Clothing 36,059 641100 Drugs & Vaccines 16,831 24,761 641200 Surgical & Medical Supplies 659400 Awards, Medals & Presentations 14,556 681100 Maps & Charts 4,535 681400 Electrical Supplies & Parts 5,026 681500 Plumbing, Pipes, Fittings, Works Supplies 2,376 264,940 682100 Spare Parts - Marine Equipment 143,972 682200 Spare Parts - Aircraft Equipment 1,279 682300 Minor Implements & Tools 691200 Disaster Preparedness Supplies 5,000
30,000 4,000 36,000 17,000 25,000 15,000 5,000 5,000 2,000 265,000 144,000 1,000 1,000 Subtotal: Supplies and Materials 2,421,852 1,691,952 3,188,973 4,738,000 4,738,000 4,738,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 110,999 811120 Maintenance & Upkeep of Sea Crafts 290,755 811130 Maintenance & Upkeep of Air Crafts 167,802 40,682 139,751 129,548 811170 Maintenance of Mechanical Equipment Elevators 25,737 8,938 811200 Maintenance of Communication Equipment 50 811300 Maintenance-Comp./Bus.
Machines & Related Equip 1,639 106 975 98,250 402,000 200,000 40,000 1,200 2,500 180,000 1,850,000 1,457,000 165,000 250,000 50,000 180,000 1,850,000 1,457,000 165,000 250,000 50,000 180,000 1,850,000 1,457,000 165,000 250,000 50,000 RE- 69 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 811400 Upkeep & Maintenance of Instruments & Apparatus 0 0 811500 Maintenance of Generators, A/C & Other Machinery 5,156 5,213 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
713 822100 Land & Ground Improvements of Roundabouts 843 831600 Maintenance - Defence Buildings 36,264 10,618 839100 Fumigation & Pest Control 329 0 18,693 1,918 0 12,300 2,600 4,800 46,000 13,000 10,000 70,000 50,000 80,000 250,000 64,000 10,000 70,000 50,000 80,000 250,000 64,000 10,000 70,000 50,000 80,000 250,000 64,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 650,575 346,153 822,650 4,476,000 4,476,000 4,476,000 SUB: OTHER CHARGES 6,670,438 4,419,707 10,172,627 11,188,100 11,153,100 11,153,100 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 1,578,177 Subtotal: Items Not Repeated 1,578,177 SUB: Items Not Repeated 1,578,177 12,139 12,139 12,139 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 32 ROYAL BAHAMAS 50,302,981 37,937,305 57,453,283 60,042,323 60,384,091 61,020,791 DEFENCE FORCE The Accounting Officer for this Head is the RE- 70 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 7,512,408 5,698,756 11100 Salary Contract Workers (Monthly) 211,061 220,001 12200 Reassessments/Promotions 0 0 7,603,554 2,090,169 167,182 7,255,925 7,255,925 7,255,925 378,200 328,960 378,200 328,960 378,200 328,960 15100 Regular Weekly Wages 3,878,983 3,098,116 4,191,787 4,267,881 4,267,881 4,267,881 16200 Honoraria 2,886 875 8,000 12,000 12,000 12,000 Subtotal: Personal Emoluments 11,605,338 9,017,749 14,060,692 12,242,966 12,242,966 12,242,966 Block 2 Allowances 21300 Resettlement Allowance 0 21500 Area Allowance 21600 Family Allowance 0 0 25100 Mileage Allowance 6,679 25200 Transport/Drivers Allowance (Payroll) 0 28100 Duty Allowance 22,000 28300 Responsibility Allowance 19,211 28400 Acting Allowance 0 28600 Inducement Allowance 0 28700 Hardship Allowance 0 222,717 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 11,875,946 9,112,749 14,476,692 12,667,266 12,667,266 12,667,266 OTHER CHARGES Block 10 Travel and Subsistence
 101100 Transportation of Persons Within The Bahamas 19,255 101200 Subsistence For Travellers In The Bahamas 9,369 102100 Transportation of Persons Outside The Bahamas 4,363 102200 Subsistence For Travellers Outside The Bahamas 3,582 Subtotal: Travel and Subsistence 36,570 Block 20 Transportation of Things 1,322 201100 Local Transportation of Goods 201200 Freight & Express 1,082 Subtotal: Transportation of Things 2,404 16,372 11,828 5,156 5,273 38,628 9,041 4,028 13,069 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 0 301210 Office Rent Accommodation (General) 31,700 301310 Rent - Equipment (Non-Communication Equipment) 2,100 302100 Postage, Postal Machines & Services 131 302200 Telephones, Telegrams, Telex, Fax Street Lighting 12,000,000 8,323,200 12,000,000 12,000,000 12,000,000 12,000,000 304110 Gasoline 261,426 246,983 266,523 0 0 0 RE- 71 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 304130 Oil & Lubricants 0 304170 Oxygen & Methol 544 0 0 2,599 1,100 3,500 1,145 3,500 1,145 3,500 1,145 Subtotal: Rent, Communication & Utilities 12,397,902 8,695,062 12,441,550 12,055,210 12,055,210 12,055,210 Block 40 Printing and Reproduction 401100 Printing & Duplication 16,958 401300 Photocopying, Photography & Blueprinting 6,776 Subtotal: Printing and Reproduction 23,735 16,863 3,914 20,777 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 318 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 3,391 522800 Tuition, Training, In-service Awards, Subsistence 2,115 524100 Licencing & Inspection of Vehicles 41,970 541630 Maintenance of Photocopying Machines 8,491 541910 Maintenance Contracts (Ministry of Works) Operation of Facilities or Other Service Contracts 2,640,979 8,982,073 10,000,000 10,000,000 10,000,000 10,000,000 653,898 543110 Special Projects Programme) 581900 Fees & Other Charges 3,136 508,554 8,475 750,000 6,664 654,000 3,000 654,000 3,000 654,000 3,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

3,363,480 9,636,622 10,897,740 10,748,000 10,748,000 10,748,000 Block 60 Supplies and Materials 29,642 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
2,726 611300 Cleaning & Toilet Supplies 23,263 611400 Computer Software Supplies & Integrated Solution 17,322 612300 Food (for Human Consumption) 3,286 612400 Ice & Drinking Water 14,640 4,686 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 286 641300 Chemical Supplies 352 658100 Instructional Materials & Supplies 0 681100 Maps & Charts 4,949 681200 Roads & Sidewalks Maintenance Supplies/Materials 3,127 2,292 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 2,728 681500 Plumbing, Pipes, Fittings, Works Supplies 2,448 1,960 682300 Minor Implements & Tools 682400 Other Minor Specialist Maintenance/ Materials/Parts Subtotal: Supplies and Materials 897,183 209,340 186,835 136,881 136,881 136,881 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 59,226 68,634 811300 Maintenance-Comp./Bus.
Machines & Related Equip 5,420 4,437 811400 Upkeep & Maintenance of Instruments & Apparatus 373 0 811500 Maintenance of Generators, A/C & Other Machinery 3,054 5,338 50,500 6,450 896 5,589 101,153 10,850 900 9,494 101,153 10,850 900 9,494 101,153 10,850 900 9,494 RE- 72 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 822200 Beaches Improvement & Upkeep 0 822300 Cemeteries Improvements & Upkeep 2,884 831110 Maintenance - House of Assembly Assembly 0 0 1,800 63 831770 Maintenance of Government Buildings Programme 6,640 34,566 831910 Renovations - Government Official Residences 0 832700 Maintenance - School & Educational Facilities 200 835100 Prison & Correctional Facilities Upkeep Upkeep 0 839200 Demolition of Dilapidated Buildings 0 841100 Upkeep & Maintenance - New Providence Roads 0 842100 Maintenance - Family Island Main Roads 0 853100 Maintenance - Standposts/Faucets/Wells/Drains 0 0 0 0 0 0 3,713 557 894 18,000 1,354 8,400 2,573 2,000 270 3,000 2,573 2,450 9,800 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 77,797 119,107 114,749 Block 90 Grants, Fxd Charges & Special Fin Transactions 911325 Straw Market Authority 0 25,608 911981 Professional Engineers Board 919220 Bahamasair Holdings Ltd. 0 919261 Water & Sewerage Corporation Development Projects 0 952003 Compensation For Loss, Injury, Death, Etc.
0 952005 Compensation-Damaged Property/Demolished 1,940 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 16,826,618 18,757,535 23,757,777 62,690,233 62,845,233 62,845,233 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 1,000,815 Subtotal: Items Not Repeated 1,000,815 SUB: Items Not Repeated 1,000,815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 33 MINISTRY OF WORKS & 29,703,379 27,870,284 38,234,469 75,357,499 75,512,499 75,512,499 URBAN DEVELOPMENT The Accounting Officer for this Head is the RE- 73 HEAD 34 DEPARTMENT OF PUBLIC WORKS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 14,814,786 11,328,096 14,916,668 13,390,171 13,390,171 13,390,171 11100 Salary Contract Workers (Monthly) 18,168 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 110,612 16200 Honoraria 6,480 314 0 61,756 5,700 941,259 411,031 109,108 7,200 1,448,682 1,448,682 1,448,682 360,508 54,122 9,000 360,508 54,122 9,000 360,508 54,122 9,000 Subtotal: Personal Emoluments 14,950,047 11,395,866 16,385,266 15,262,483 15,262,483 15,262,483 Block 2 Allowances 21200 Housing Allowance 125,371 21700 Scarcity Allowance 426,352 25100 Mileage Allowance 6,869 25200 Transport/Drivers Allowance (Payroll) 0 28100 Duty Allowance 4,000 28300 Responsibility Allowance 5,556 28400 Acting Allowance 511 28700 Hardship Allowance 0 1,265,941 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance 500 Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 16,785,147 12,073,540 17,218,666 16,545,677 16,545,677 16,545,677 OTHER CHARGES Block 10
 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 43,178 101200 Subsistence For Travellers In The Bahamas 31,000 Subtotal: Travel and Subsistence 74,179 Block 60 Supplies and Materials 2,421 658100 Instructional Materials & Supplies 681100 Maps & Charts 0 681200 Roads & Sidewalks Maintenance Supplies/Materials 2,934 18,866 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 10,270 681500 Plumbing, Pipes, Fittings, Works Supplies 12,646 682300 Minor Implements & Tools 895 26,313 31,597 57,910 0 0 1,375 5,627 6,203 9,129 4,586 682400 Other Minor Specialist Maintenance/ Materials/Parts Subtotal: Supplies and Materials 67,090 45,838 128,325 66,000 66,000 66,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811400 Upkeep & Maintenance of Instruments & Apparatus 385 0 811500 Maintenance of Generators, A/C & Other Machinery 60,775 40,594 831110 Maintenance - House of Assembly Assembly 0 0 831770 Maintenance of Government Buildings Programme 25,567 25,391 2,376 81,000 5,000 40,000 2,375 81,000 5,000 40,000 2,375 81,000 5,000 40,000 2,375 81,000 5,000 40,000 RE- 74 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 831910 Renovations - Government Official Residences 0 832700 Maintenance - School & Educational Facilities 0 839200 Demolition of Dilapidated Buildings 0 841100 Upkeep & Maintenance - New Providence Roads 497 842100 Maintenance - Family Island Main Roads 0 853100 Maintenance - Standposts/Faucets/Wells/Drains 0 0 0 0 0 0 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 87,224 65,985 Block 90 Grants, Fxd Charges & Special Fin Transactions 800 800 3,500 3,500 8,000 12,000 156,976 800 1,000 5,000 4,000 10,000 12,000 800 1,000 5,000 4,000 10,000 12,000 800 1,000 5,000 4,000 10,000 12,000 161,175 161,175 161,175 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 726 726 0 0 25,000 25,000 25,000 25,000 25,000 25,000 SUB: OTHER CHARGES 228,493 170,460 389,301 363,400 363,400 363,400 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 34 DEPARTMENT OF 17,013,640 12,244,000 17,607,967 16,909,077 16,909,077 16,909,077 PUBLIC WORKS The Accounting Officer for this Head is the RE- 75 HEAD 35 DEPARTMENT OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST
 ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 158,748,982 116,184,971 137,300,000 140,372,191 140,372,191 140,372,191 11100 Salary Contract Workers (Monthly) 715,152 2,776,683 10,120,705 11,145,225 11,145,225 11,145,225 12200 Reassessments/Promotions 0 14104 New Appointments 0 15100 Regular Weekly Wages 787,175 381,224 15300 Special Employment Projects 16200 Honoraria 4,000 0 0 575,301 363,323 2,990 50,000 50,000 50,000 50,000 1,500,000 1,310,000 1,310,000 1,310,000 834,010 441,500 4,000 300,246 441,500 4,000 300,246 441,500 4,000 300,246 441,500 4,000 Subtotal: Personal Emoluments 160,636,533 119,903,268 150,250,215 153,623,162 153,623,162 153,623,162 Block 2 Allowances 23301 Coaching Allowance 7,000 23810 Exam Supervision & Marking Fees 525,686 28100 Duty Allowance 3,500 28300 Responsibility Allowance 991,157 28400 Acting Allowance 5,663 28700 Hardship Allowance Subtotal: Allowances 2,070,271 1,482,718 2,650,550 2,950,550 2,750,550 2,750,550 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 162,706,804 121,385,986 152,900,765 156,573,712 156,373,712 156,373,712 OTHER CHARGES Block 10 Travel and Subsistence 101100
 Transportation of Persons Within The Bahamas 57,713 101200 Subsistence For Travellers In The Bahamas 38,339 101300 Mileage In The Bahamas 73,447 102100 Transportation of Persons Outside The Bahamas 11,094 102200 Subsistence For Travellers Outside The Bahamas 17,221 12,819 102500 Staff - Overseas Recruitment Subtotal: Travel and Subsistence 210,632 93,692 242,100 307,148 314,148 314,148 Block 20 Transportation of Things 49,799 201100 Local Transportation of Goods 201200 Freight & Express 61,707 Subtotal: Transportation of Things 111,505 37,911 30,101 68,012 60,000 65,000 60,000 65,000 60,000 65,000 60,000 65,000 125,000 125,000 125,000 125,000 Block 30 Rent, Communication & Utilities 301130 Rental Assistance 3,671,703 2,460,511 3,725,600 3,725,600 3,725,600 3,725,600 302100 Postage, Postal Machines & Services 1,723 302200 Telephones, Telegrams, Telex, Fax 272,831 304110 Gasoline 34,653 304160 Propane Gas 1,400 40 215,298 19,324 903 2,500 300,000 40,000 3,160 2,500 2,500 2,500 0 0 0 0 0 0 3,160 3,160 3,160 Subtotal: Rent, Communication & Utilities 3,982,310 2,696,076 4,071,260 3,731,260 3,731,260 3,731,260 Block 40 Printing and Reproduction 401100 Printing & Duplication 97,191 38,121 60,000 0 0 0 RE- 76 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 401300 Photocopying, Photography & Blueprinting 9,609 Subtotal: Printing and Reproduction 106,799 2,465 40,586 Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 33,592 521780 Consultancy Services - Sensitivity Programme 9,550 9,756 6,155 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 55,774 27,151 522800 Tuition, Training, In-service Awards, Subsistence 8,784 522830 School Quality Assurance Programme 747,988 541630 Maintenance of Photocopying Machines 243,457 541700 Janitorial Service Contracts 146,815 541810 Sewerage Maintenance Contracts 43,392 541990 Operation of Facilities or Other Service Contracts 156,578 542120 National Lunch Program 0 2,441,126 542230 School Bus Service Contracts 542550 Security Services Contract 1,505,369 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

5,400,893 7,105,691 9,323,277 13,173,636 13,173,636 13,173,636 Block 60 Supplies and Materials 48,961 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
7,182 611300 Cleaning & Toilet Supplies 161,339 611500 Licences, Plates, & Disks 1,474 612300 Food (for Human Consumption) 3,794 612400 Ice & Drinking Water 4,866 4,321 613100 Clothing & Clothing Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 8,642 641300 Chemical Supplies General Tuition Materials & Supplies 2,025,341 1,533,113 2,325,000 2,025,341 2,025,341 2,025,341 Subtotal: Supplies and Materials 2,268,544 1,661,698 2,604,543 2,271,884 2,272,274 2,272,274 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 21,230 12,789 813300 Maintenance - School Equipment 3,438 4,317 839100 Fumigation & Pest Control 454 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 28,985 13,243 Block 90 Grants, Fxd Charges & Special Fin Transactions 911107 School Board - Oakes Field Primary 60,352 100,000 911125 School Board - T.G.
Glover 50,715 911126 School Board - Uriah McPhee 911131 Jack Hayward Junior High 0 911134 Abaco Central Primary School 0 911135 Abaco Central High School 0 911136 School Board - LN Coakley High School RE- 77 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ 911137 School Board- Central Eleuthera High School 0 911138 School Board - North Andros High School 0 0 911140 Establishment - New Pre-School 911141 School Board - Maurice Moore Primary 59,569 911142 School Board - Hugh Campbell Primary 116,564 911143 School Board - Walter Parker Primary 70,856 911144 School Board - Garvin Tynes Primary 70,856 911146 School Board - Centerville Primary 36,884 911147 School Board - Palmdale Primary 42,161 911148 School Board - Mable Walker Primary 0 911149 School Board - Freeport Junior High 214,012 911150 School Board - C.H.
Reeves Secondary School 119,672 911151 School Board - C.I.

Gibson 92,208 26,277 26,216 18,532 44,677 87,422 53,144 53,144 27,663 31,621 26,791 158,778 89,754 69,157 911152 School Board - D.W. Davis Secondary School 136,991 102,743 911153 School Board - H.O.
Nash Secondary School 100,313 75,235 911154 School Board - William Gordon/Columbus Primary 73,621 55,216 911155 School Board - S.C. McPherson Secondary School 142,304 106,729 911156 School Board - L. W. Young Secondary School 108,219 911157 School Board - A. F. Adderley Secondary School 119,620 911158 School Board - C.C.

Sweeting Secondary School 116,156 911159 School Board - Government High School 164,010 911160 School Board - R. M. Bailey Secondary School 142,374 911161 School Board - C.R.
Walker Secondary School 126,184 911162 School Board - C.C.

Sweeting Junior High School 101,441 911163 School Board - Woodcock Primary 36,884 911165 School Board - Bartlette Hill Primary 64,848 911166 School Board - Martin Town Primary 64,848 911167 School Board - S.W.
High School 326,789 911168 School Board - Lewis Yard Primary 64,848 911169 School Board - Cecil Bethel 94,225 142,803 911170 School Board - Eight Mile Rock 64,120 911171 School Board - Jack Haywood 196,301 911172 School Board - St George's High 911181 School Board - Stephen Dillette Primary 59,852 911182 School Board - Sandilands Primary 45,204 48,509 911183 School Board - Claridge Primary 911184 School Board - Ridgeland Primary 53,788 911185 School Board - Carmichael Primary 77,685 911186 School Board - Yellow Elder Primary 71,196 911187 School Board - C. W. Sawyer Primary 71,196 60,429 911188 School Board - Freeport Primary 911189 School Board - Cleveland Eneas Primary 50,772 81,164 89,716 87,118 123,008 106,781 94,638 76,081 27,663 48,636 48,636 245,092 48,636 47,113 107,102 192,361 147,226 44,889 33,903 36,382 40,342 58,264 53,397 53,397 45,322 38,080 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 119,621
RE- 78 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 911190 School Board - Gerald Cash Primary 82,536 911191 School Board - Albury/Sayles Primary 55,001 911192 School Board - E. P. Roberts Primary 59,852 911193 School Board - Thelma Gibson Primary 48,509 911194 School Board - Carlton Francis Primary 92,877 911195 School Boards - Sadie Curtis Primary 60,429 911196 School Board - Doris Johnson High School 131,768 911198 After School Programme 481,153 911199 National Spelling Bee 12,932 931700 Family Island Secondary Scholarships 74,130 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 5,058,565 4,257,556 5,560,763 6,689,364 6,689,004 6,688,644 SUB: OTHER CHARGES 17,168,233 15,936,554 22,033,943 26,335,292 26,342,322 26,341,962 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 9,049,923 Subtotal: Items Not Repeated 9,049,923 SUB: Items Not Repeated 9,049,923 0 0 0 0 0 0 0 0 0 0 0 0 0
 0 0 TOTAL: 35 DEPARTMENT OF 188,924,960 137,322,540 174,934,708 182,909,004 182,716,034 182,715,674 EDUCATION The Accounting Officer for this Head is the RE- 79 HEAD 37 DEPARTMENT OF ARCHIVES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 612,084 450,267 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 0 0 575,869 16,250 12,210 Subtotal: Personal Emoluments 612,084 450,267 604,329 Block 2 Allowances 21200 Housing Allowance 0 28300 Responsibility Allowance 5,062 28400 Acting Allowance 553 Subtotal: Allowances 5,615 0 4,935 709 5,644 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 617,699 455,911 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 0 101200 Subsistence For Travellers In The Bahamas 0 101300 Mileage In The Bahamas 0 102100 Transportation of Persons Outside The Bahamas 1,973 102200 Subsistence For Travellers Outside The Bahamas 1,244 102400 Incidental Travel Expenses Outside The Bahamas 0 Subtotal: Travel and Subsistence 3,217 Block 20 Transportation of Things 201100 Local Transportation of Goods 0 201200 Freight & Express 948 Subtotal: Transportation of Things 948 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 6,000 302100 Postage, Postal Machines & Services 29 0 0 0 0 0 0 0 0 439 439 0 27 302200 Telephones, Telegrams, Telex, Fax 13,428 11,049 304110 Gasoline 3,012 304120 Diesel 0 Subtotal: Rent, Communication & Utilities 22,469 Block 40 Printing and Reproduction 401100 Printing & Duplication 10,173 401200 Binding Operations
 1,448 401300 Photocopying, Photography & Blueprinting 13,860 401400 Microfilming 1,285 Subtotal: Printing and Reproduction 26,766 347 0 11,423 2,870 324 3,585 1,283 8,062 Block 50 Other Contractual Services/Family Isl.
Dev.
521300 Information Technology Co-ordination Initiative 0 521400 Research, Surveys, Studies, Evaluations Revision RE- 80 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 480 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 780 541700 Janitorial Service Contracts 1,999 1,400 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 13,310 573100 Insurance Premiums - Government Buildings/Structures/Assets 2,500 581900 Fees & Other Charges 2,712 800 0 780 0 1,778 19,978 0 816 3,000 8,000 780 10,997 1,778 48,373 3,000 3,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

23,181 24,742 82,928 14,000 6,000 5,000 2,000 2,000 1,500 2,000 1,000 1,000 600 Block 60 Supplies and Materials 5,478 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
4,713 611300 Cleaning & Toilet Supplies 2,994 611400 Computer Software Supplies & Integrated Solution 285 611700 Other Supplies & Materials 259 612300 Food (for Human Consumption) 170 612400 Ice & Drinking Water 4 613100 Clothing & Clothing Supplies 681 681100 Maps & Charts 948 682300 Minor Implements & Tools 0 Subtotal: Supplies and Materials 15,532 1,143 789 1,983 0 87 390 0 0 0 250 4,642 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 7,319 811300 Maintenance-Comp./Bus.
Machines & Related Equip 269 811400 Upkeep & Maintenance of Instruments & Apparatus 2,245 1,621 105 0 811500 Maintenance of Generators, A/C & Other Machinery 13,156 1,770 812100 Office Furniture Upkeep 40 0 822100 Land & Ground Improvements of Roundabouts 5,400 1,800 831320 Archives Building (Existing) 823 839100 Fumigation & Pest Control 770 839500 Other Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 31,022 6,432 35,900 33,895 48,072 50,476 Block 90 Grants, Fxd Charges & Special Fin Transactions 911180 Cadet Programme 1,470 911221 Expansion of Archives Operations 57,424 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 58,894 SUB: OTHER CHARGES 182,028 Items Not Repeated Block 99 Items Not Repeated 525 21,728 308 22,561 78,300 5,920 66,150 0 72,070 920 54,094 9,000 64,014 5,920 61,105 9,000 76,025 5,920 64,160 9,000 79,080 324,466 176,463 199,489 207,104 999900 Items Not Repeated 133,577 0 0 0 0 0 RE- 81 HEAD
 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Subtotal: Items Not Repeated 133,577 SUB: Items Not Repeated 133,577 0 0 0 0 0 0 0 0 0 0 TOTAL: 37 DEPARTMENT OF 933,305 534,211 944,613 748,870 772,080 780,355 ARCHIVES The Accounting Officer for this Head is the RE- 82 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 7,367,082 6,171,330 11100 Salary Contract Workers (Monthly) 585,477 442,418 11104 Staff-National Library Services 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 0 16200 Honoraria Subtotal: Personal Emoluments 8,418,365 7,310,153 9,901,566 12,751,463 12,847,287 12,951,025 Block 2 Allowances 25100 Mileage Allowance 2,200 28100 Duty Allowance 5,000 28300 Responsibility Allowance 20,309 28400 Acting Allowance 0 Subtotal: Allowances 27,509 6,542 3,750 24,725 490 35,507 10,968 13,750 34,920 1,960 61,598 22,248 13,750 38,250 1,960 76,208 23,138 14,300 39,780 2,038 79,256 24,063 14,872 41,371 2,120 82,426 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 8,445,875 7,345,660 9,963,164 12,827,671 12,926,543 13,033,451 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 35,951 101200 Subsistence For Travellers In The Bahamas 21,336 101300 Mileage In The Bahamas 9,140 102100 Transportation of Persons Outside The Bahamas 9,026 102200 Subsistence For Travellers Outside The Bahamas 6,132 16,452 13,427 5,124 25,766 9,650 45,000 30,000
 12,000 50,760 14,820 Subtotal: Travel and Subsistence 81,584 70,419 152,580 Block 20 Transportation of Things 201100 Local Transportation of Goods 0 201200 Freight & Express 1,413 Subtotal: Transportation of Things 1,413 0 600 600 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 426,655 301211 Rent - School Accommodation 382,224 302100 Postage, Postal Machines & Services 548 302200 Telephones, Telegrams, Telex, Fax 163,060 304110 Gasoline Subtotal: Rent, Communication & Utilities 1,035,517 694,672 1,088,032 937,032 974,514 1,013,495 Block 40 Printing and Reproduction 401100 Printing & Duplication 35,165 401300 Photocopying, Photography & Blueprinting 6,472 Subtotal: Printing and Reproduction 41,637 15,861 1,598 17,460 33,750 9,380 43,130 0 0 0 0 0 0 0 0 0 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 36,831 9,987 50,000 37,000 37,000 37,000 RE- 83 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 521100 Development Contracts 699,611 522300 Exams Development Project - B.G.C.S.E 248,560 126,109 187,372 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 26,806 2,202 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 8,860 6,385 541610 Maintenance of Computers 0 11,915 1,065 761,217 192,841 10,500 5,500 12,000 5,000 541630 Maintenance of Photocopying Machines 245,511 123,469 229,995 541700 Janitorial Service Contracts 2,988 541810 Sewerage Maintenance Contracts 4,832 541990 Operation of Facilities or Other Service Contracts 83,707 542140 National Literacy Service 10,767 5,752 1,400 16,451 6,295 573100 Insurance Premiums - Government Buildings/Structures/Assets 0 0 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

1,382,454 510,752 1,425,159 1,473,471 1,502,051 1,531,772 Block 60 Supplies and Materials 8,624 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
4,042 611300 Cleaning & Toilet Supplies 12,485 612300 Food (for Human Consumption) 4,454 612400 Ice & Drinking Water 5,230 2,998 613100 Clothing & Clothing Supplies 658210 Examination Materials & Supplies 79,346 1,319 681300 Construction Materials & Parts Subtotal: Supplies and Materials 118,497 6,733 4,077 13,511 2,208 3,872 0 45,667 10 76,078 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 43,352 811200 Maintenance of Communication Equipment 3,802 811400 Upkeep & Maintenance of Instruments & Apparatus 2,519 9,270 0 225 811500 Maintenance of Generators, A/C & Other Machinery 24,230 6,676 812100 Office Furniture Upkeep 395 812200 Cottage Furniture Repairs & Upkeep 0 0 0 822400 School Grounds Improvements & Upkeep 22,367 20,668 831770 Maintenance of Government Buildings Programme 23,790 18,603 832700 Maintenance - School & Educational Facilities 256,933 132,750 834100 Maintenance Housing Accomm/Quarters & Cottages 14,000 9,828 839100 Fumigation & Pest Control 43,264
3,786 3,245 102,336 1,060 2,110 43,264 43,264 276,151 11,357 13,356 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 401,216 193,008 452,605 527,220 548,309 570,233 Block 90 Grants, Fxd Charges & Special Fin Transactions 911101 Operation - College of The Bahamas 0 13,703,119 18,270,826 22,750,259 22,750,259 22,750,259 911102 Bahamas Technical & Vocational Institute 0 2,740,859 3,615,962 5,101,302 5,305,354 5,517,568 911105 Planning Research & Development 1,253 911108 Merit Award 134,000 1,576 150,000 4,900 150,000 4,900 150,000 5,096 156,000 5,300 162,240 RE- 84 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 911111 Salary Grant - Independent Schools 11,457,917 8,565,416 11,775,000 13,357,235 13,357,235 13,357,235 911115 National Accreditation and Equivalency Council 0 911119 Grant - Stapleton School 30,000 911120 Grant - Centre for The Deaf 30,000 911121 Grant - School for The Blind 30,000 911123 Technical Cadet Corps 41,729 30,000 911128 Grant - Long Island Museum 911173 National Library Services 152,610 0 17,556 17,556 17,556 15,361 14,608 27,988 911718 Expenses - Advisory Councils/Tribunals/Committees 38,600 13,200 24,408 911949 Establishment of a Training Institute Contribution To UWI 3,271,625 2,201,237 4,136,707 4,136,707 4,302,175 4,474,262 912121 UWI Hotel Management Programme 11,868 912325 UN Education/Scientific/Cultural Org.
(UNESCO) 96,457 912532 Hosting of The National Education Conference 67,341 931100 Scholarships - Bonded 320,000 0 65,057 57,428 302,370 5,000 95,000 1,000,000 320,000 0 75,000 400,000 320,000 0 78,000 200,000 332,800 0 81,120 200,000 346,112 12,076,070 931300 Scholarships - COB Students 10,991,034 11,500,000 14,185,000 14,185,000 14,185,000 931400 Interest Subsidy - Education Guarantee Loan 1,000,000 48,500 931600 All Bahamas Merit Scholarship 931810 Bahamas Commonwealth Award 30,000 847,981 932200 COB Fees - Teacher Trainees 932400 COB - Teacher Education Grant 665,932 932800 Grants - Beacon School 30,000 932803 Grant - Students at Risk 0 933100 COB Special In-service Training Courses Err:520 87,789 933200 COB Courses For Staff 13,026 116,758 934100 Teacher - Cadet Programme 14,561 934200 Career Path Implementation 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 30,668,425 40,387,261 54,949,152 64,793,718 65,136,086 65,700,149 SUB: OTHER CHARGES 33,730,743 41,950,250 58,294,611 68,094,771 68,534,043 69,198,875 Items Not Repeated Block 99 Items Not
 Repeated 999900 Items Not Repeated 225,394 Subtotal: Items Not Repeated 225,394 SUB: Items Not Repeated 225,394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 38 MINISTRY OF 42,402,012 49,295,911 68,257,775 80,922,442 81,460,586 82,232,326 EDUCATION, SCIENCE AND TECHNOLOGY The Accounting Officer for this Head is the RE- 85 HEAD 40 MINISTRY OF TRANSPORT & AVIATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 706,049 503,492 11100 Salary Contract Workers (Monthly) 64,283 132,710 12200 Reassessments/Promotions 0 0 570,000 278,968 6,750 624,325 271,600 14,950 624,325 271,600 30,467 624,325 271,600 30,467 Subtotal: Personal Emoluments 770,333 636,202 855,718 910,875 926,392 926,392 Block 2 Allowances 25100 Mileage Allowance 0 25200 Transport/Drivers Allowance (Payroll) 7,200 28100 Duty Allowance 14,584 28300 Responsibility Allowance 2,639 28400 Acting Allowance 188 29510 Clothing Allowance 500 Subtotal: Allowances 25,110 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 795,443 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 7,732 101200 Subsistence For Travellers In The Bahamas 8,013 101300 Mileage In The Bahamas 0 102100 Transportation of Persons Outside The Bahamas 2,798 102200 Subsistence For Travellers Outside The Bahamas 3,425 102400 Incidental Travel Expenses Outside The Bahamas 985,592
7,200 10,000 26,000 12,000 1,000 59,200 985,592 9,000 9,000 3,000 9,000 9,000 2,000 Subtotal: Travel and Subsistence 21,969 13,496 38,400 41,000 41,000 41,000 Block 20 Transportation of Things 1,130 201100 Local Transportation of Goods 201200 Freight & Express 0 Subtotal: Transportation of Things 1,130 0 30 30 Block 30 Rent, Communication & Utilities 301310 Rent - Equipment (Non-Communication Equipment) 6,612 5,290 302100 Postage, Postal Machines & Services 0 302200 Telephones, Telegrams, Telex, Fax 15,560 304110 Gasoline 3,670 Subtotal: Rent, Communication & Utilities 25,841 Block 40 Printing and Reproduction 401100 Printing & Duplication 5,476 401300 Photocopying, Photography & Blueprinting 4,165 Subtotal: Printing and Reproduction 9,642 0 9,504 0 14,794 7,465 3,853 11,318 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 829 440 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits RE- 86 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 0 541620 Maintenance of Typewriters 0 1,254 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 144 1,593 1,560 0 773 1,202 5,000 1,755 300 1,742 3,000 5,000 1,700 100 1,742 3,000 5,000 1,700 100 1,875 3,000 5,000 1,700 100 1,875 3,000 8,164,134 542210 Mail Boat Service Contracts 5,691,844 8,296,800 8,164,000 8,164,000 8,164,000 576100 Fees Inspection & Casualty Investigations 14,006 581900 Fees & Other Charges 10,454 0 3,106 20,000 4,500 5,000 6,300 5,000 6,804 5,000 6,804 Subtotal: Other Contractual Services/Family Isl.
Dev.

8,234,451 5,701,909 8,337,097 8,190,642 8,191,279 8,191,279 Block 60 Supplies and Materials 8,022 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
2,562 611300 Cleaning & Toilet Supplies 3,794 611400 Computer Software Supplies & Integrated Solution 758 611700 Other Supplies & Materials 666 612300 Food (for Human Consumption) 3,643 612400 Ice & Drinking Water 1,257 658100 Instructional Materials & Supplies 0 659400 Awards, Medals & Presentations 880 682300 Minor Implements & Tools Subtotal: Supplies and Materials 21,782 19,626 38,751 38,750 39,350 39,350 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 4,745 811300 Maintenance-Comp./Bus.
Machines & Related Equip 110 811400 Upkeep & Maintenance of Instruments & Apparatus 263 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 5,118 3,939 0 869 4,809 Block 90 Grants, Fxd Charges & Special Fin Transactions 918200 Subsidies to Local Vessel 0 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 8,319,933 5,765,982 8,488,268 8,292,742 8,295,629 8,296,429 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 56,972 Subtotal: Items Not Repeated 56,972 SUB: Items Not Repeated 56,972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 40 MINISTRY OF 9,172,347 6,424,819 9,407,586 9,268,817 9,281,221 9,282,021 TRANSPORT & AVIATION RE- 87 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ The Accounting Officer for this Head is the RE- 88 HEAD 43 MINISTRY OF SOCIAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 1,870,389 1,582,851 1,746,717 2,850,522 2,850,522 2,850,522 11100 Salary Contract Workers (Monthly) 162,754 12200 Reassessments/Promotions 0 1,667 0 345,300 70,000 505,478 85,924 505,478 85,924 505,478 85,924 Subtotal: Personal Emoluments 2,033,143 1,584,518 2,162,017 3,441,924 3,441,924 3,441,924 Block 2 Allowances 25200 Transport/Drivers Allowance (Payroll) 3,600 28100 Duty Allowance 5,000 28300 Responsibility Allowance 10,875 28400 Acting Allowance 391 28500 Personal Allowance 28700 Hardship Allowance 0 0 300 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance 42 29520 Uniform Allowance Subtotal: Allowances 20,208 15,684 31,600 39,450 39,450 39,450 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,053,351 1,600,201 2,193,617 3,481,374 3,481,374 3,481,374 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 6,403 101200 Subsistence For Travellers In The Bahamas 7,172 101300 Mileage In The Bahamas 34,200 102100 Transportation of Persons Outside The Bahamas 14,973 102200 Subsistence For Travellers Outside The Bahamas 5,606
 4,424 5,667 36,000 0 0 10,000 10,000 76,800 8,000 3,500 10,000 10,000 76,800 8,000 3,500 10,000 10,000 76,800 8,000 3,500 10,000 10,000 76,800 8,000 3,500 Subtotal: Travel and Subsistence 68,354 46,091 108,300 108,300 108,300 108,300 Block 20 Transportation of Things 201100 Local Transportation of Goods 0 Subtotal: Transportation of Things 0 620 620 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 1,300 301210 Office Rent Accommodation (General) 2,200 302100 Postage, Postal Machines & Services 195 302200 Telephones, Telegrams, Telex, Fax 36,554 304110 Gasoline 4,748 Subtotal: Rent, Communication & Utilities 44,997 Block 40 Printing and Reproduction 401100 Printing & Duplication 2,093 401300 Photocopying, Photography & Blueprinting 1,706 Subtotal: Printing and Reproduction 3,799 0 8,500 165 36,594 1,997 47,256 1,243 1,233 2,476 Block 50 Other Contractual Services/Family Isl.
Dev.

 RE- 89 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 511100 Publication of Notices, Ads & Broadcast Time 854 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 3,694 522800 Tuition, Training, In-service Awards, Subsistence 4,368 524100 Licencing & Inspection of Vehicles 771 541990 Operation of Facilities or Other Service Contracts 21,998 581900 Fees & Other Charges 326 Subtotal: Other Contractual Services/Family Isl.
Dev.

32,011 Block 60 Supplies and Materials 3,411 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
1,820 611300 Cleaning & Toilet Supplies 2,535 611400 Computer Software Supplies & Integrated Solution 332 611700 Other Supplies & Materials 385 612300 Food (for Human Consumption) 2,086 612400 Ice & Drinking Water 1,702 613100 Clothing & Clothing Supplies 286 659400 Awards, Medals & Presentations Subtotal: Supplies and Materials 13,370 12,713 16,800 26,976 26,976 26,976 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 5,853 811300 Maintenance-Comp./Bus.
Machines & Related Equip 240 812100 Office Furniture Upkeep 241 831770 Maintenance of Government Buildings Programme 394 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 6,728 3,709 165 224 427 4,526 Block 90 Grants, Fxd Charges & Special Fin Transactions 911116 Salvation Army School For The Blind 10,000 911315 Contributions to Sports, Civic & Youth Organizations 32,795 911501 Post School Age Facility for Persons with Disabilities 0 911503 National Commission for Persons with Disabilities 0 911509 Rehabilitative Welfare Services- Operational Expenses 133,565 25,000 911511 Contribution - Prison Fellowship 60,000 911512 Red Cross Bahamas Branch 911516 Xmas Cheer Fund-Salvation Army 0 60,000 911520 Ranfurly Home For Children 911524 The Crisis Centre 30,000 911545 All Saints Camp 10,000 19,066 911546 National Parenting Programme 911548 National Committee - Families & Children 348 14,000 911549 Roman Catholic Archdiocese 25,194 911551 Community & Family Life 911578 The Bahamas AME Conference Shelter 0 10,000 21,040 17,059 4,034 68,372 25,000 60,000 0 60,000 30,000 10,000 11,610 153 14,000 16,260 10,000 911579 National Task Force for Ending Gender Based Violence 10,000
RE- 90 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 911580 Operational Expenses - Simpson Penn Centre for Boys 0 911581 Operational Expenses - Willamae Pratt Centre for Girls 0 911721 Drug Action Service 4,000 25,403 911760 Residential Care Establishment 63,296 911930 Bureau of Women's Affairs 44,155 911940 Community Affairs Divison 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 556,822 SUB: OTHER CHARGES 726,081 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 22,883 Subtotal: Items Not Repeated 22,883 SUB: Items Not Repeated TOTAL: 43 MINISTRY OF SOCIAL 2,802,315 2,528,004 3,486,487 5,237,086 5,237,336 5,237,599 SERVICES The Accounting Officer for this Head is the RE- 91 HEAD 44 DEPARTMENT OF SOCIAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 7,990,866 6,686,183 7,596,319 7,695,575 7,695,575 7,695,575 11100 Salary Contract Workers (Monthly) 3,568,758 12200 Reassessments/Promotions 0 64,709 0 697,700 200,000 464,050 10,850 464,050 10,850 464,050 10,850 15100 Regular Weekly Wages 0 2,670,073 3,450,135 3,952,573 3,952,573 3,952,573 17100 Overtime - Monthly Employees (General) 0 15,579 20,000 10,000 10,000 10,000 Subtotal: Personal Emoluments 11,559,624 9,436,545 11,964,154 12,133,048 12,133,048 12,133,048 Block 2 Allowances 24200 On-Call Allowance - Other Workers 3,886 28300 Responsibility Allowance 4,500 28400 Acting Allowance 143 28700 Hardship Allowance 6,500 3,023 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 11,577,677 9,459,647 12,002,954 12,182,272 12,182,272 12,182,272 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 7,102 101200 Subsistence For Travellers In The Bahamas 8,206 304,583 101300 Mileage In The Bahamas Subtotal: Travel and Subsistence 319,890 Block 20 Transportation of Things 201200 Freight & Express 597 Subtotal: Transportation
 of Things 597 28,852 23,198 226,077 278,127 6,095 6,095 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 75,050 301210 Office Rent Accommodation (General) 37,200 302100 Postage, Postal Machines & Services 0 302200 Telephones, Telegrams, Telex, Fax 78,951 304110 Gasoline 18,564 Subtotal: Rent, Communication & Utilities 209,765 49,250 126,750 60 83,674 44,029 303,764 Block 40 Printing and Reproduction 401100 Printing & Duplication 63,048 401300 Photocopying, Photography & Blueprinting 5,089 Subtotal: Printing and Reproduction 68,137 43,310 3,753 47,062 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 5,256 1,274 521810 Subsistence\Support of Persons Contract) 2,638,571 2,037,424 521820 Circumstance and Relief Emergency Desk Assistances 2,138,054 1,555,674 521821 Foster Care Programme RE- 92 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ 521823 Uniform Assistance 536,127 56,465 521824 Social Safety Net Programme 521825 Food Assistance Program 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 0 522800 Tuition, Training, In-service Awards, Subsistence 8,483 524100 Licencing & Inspection of Vehicles 3,910 6,161 541820 Sanitact Maintenance Contract 402,579 214,670 0 0 2,470 2,908 7,967 541990 Operation of Facilities or Other Service Contracts 70,601 11,728 542120 National Lunch Program 1,121,496 1,570,094 2,951,500 542130 Early Childhood Development Centre 37,786 542550 Security Services Contract 183,560 581900 Fees & Other Charges 9,501 21,847 145,183 50,331 53,000 265,000 25,300 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

7,494,344 6,537,890 10,760,645 20,305,356 20,305,356 20,305,356 Block 60 Supplies and Materials 20,915 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
2,799 611300 Cleaning & Toilet Supplies 12,729 611400 Computer Software Supplies & Integrated Solution 4,818 611700 Other Supplies & Materials 11,298 30,899 2,576 14,832 2,211 22,895 41,200 2,800 26,350 6,800 27,800 612300 Food (for Human Consumption) 16,662,879 7,531,417 12,819,150 612400 Ice & Drinking Water 4,882 2,635 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations 1,762 681500 Plumbing, Pipes, Fittings, Works Supplies Subtotal: Supplies and Materials 16,725,543 7,612,606 12,946,950 127,800 127,800 127,800 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 21,186 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 21,186 22,525 22,525 45,300 45,300 45,300 45,300 45,300 45,300 45,300 45,300 Block 90 Grants, Fxd Charges & Special Fin Transactions 911505 Grants To Charitable Organizations 511,888 526,793 519,388 679,388 679,388 679,388 911507 Centre for Children with Disabilities (Cheshire House) 0 911508 The National Committee for the Rights of Children 0 911522 Disability Affairs - Operating Expenses 40,905 282,600 911560 Children With Special Needs 911563 Elisabeth Estates Chidren 400,000 911564 Bilney Lane 179,806 911565 Naomi Christie Centre 192,000 162,000 911566 Mary Ingraham Intergeneration 911567 Nazareth
 Centre 470,000 911568 Bahamas Children Emergency Hostel 156,830 911569 Coleby House 33,996 75,000 911570 Columbus House for Girls RE- 93 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 911571 Grand Bahama Children Home 150,000 911572 Links Safe House 75,000 150,000 911573 Old Bight Mission Home 911574 Salvation Army Emergency Shelter 75,000 911575 The PACE Centre(Grand Bahama) 50,000 911576 Columbus House for Boys 1 & 2 Grand Bahama 75,000 911577 Zion Children Home(Current Island) 50,000 911736 National Council for the Int'l Year of Older Persons 15,111 911737 National Committee for Child Abuse Prevention 17,240 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 3,162,376 2,999,513 3,298,520 3,717,320 3,717,320 3,525,509 SUB: OTHER CHARGES 28,001,839 17,807,582 28,199,025 25,138,376 25,138,376 24,946,565 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 3,218,019 Subtotal: Items Not Repeated 3,218,019 SUB: Items Not Repeated 3,218,019 2,983,259 2,983,259 2,983,259 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 44 DEPARTMENT OF 42,797,535 30,250,488 40,201,979 37,320,648
 37,320,648 37,128,837 SOCIAL SERVICES The Accounting Officer for this Head is the RE- 94 HEAD 45 DEPARTMENT OF HOUSING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 1,087,938 865,437 1,214,460 1,210,210 1,210,210 1,210,210 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 0 0 82,675 10,000 68,000 20,000 68,000 20,000 68,000 20,000 Subtotal: Personal Emoluments 1,087,938 865,437 1,307,135 1,298,210 1,298,210 1,298,210 Block 2 Allowances 21700 Scarcity Allowance 15,000 28300 Responsibility Allowance 7,000 28400 Acting Allowance 0 Subtotal: Allowances 22,000 11,250 5,250 0 16,500 15,000 7,000 1,500 23,500 15,000 7,000 1,500 23,500 15,000 9,000 1,500 25,500 15,000 9,000 1,500 25,500 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,109,938 881,937 1,330,635 1,321,710 1,323,710 1,323,710 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 2,029 1,296 101200 Subsistence For Travellers In The Bahamas 2,267 102100 Transportation of Persons Outside The Bahamas 968 102200 Subsistence For Travellers Outside The Bahamas 1,450 102400 Incidental Travel Expenses Outside The Bahamas 0 373 0 966 0 3,000 3,000 2,000 2,000 2,000 5,000 4,000 2,000 1,000 2,000 5,000 4,000 2,000 1,000 2,000 5,000 4,000 2,000 1,000 2,000 Subtotal: Travel and Subsistence 6,714 2,635 12,000 14,000 14,000 14,000 200 248 448 0 100 Block 20 Transportation of Things 201100 Local Transportation of Goods 200 201200 Freight & Express 392 Subtotal:
 Transportation of Things 592 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 0 302100 Postage, Postal Machines & Services 240 302200 Telephones, Telegrams, Telex, Fax 30,434 304110 Gasoline 23,803 Subtotal: Rent, Communication & Utilities 54,477 Block 40 Printing and Reproduction 401100 Printing & Duplication 5,730 401300 Photocopying, Photography & Blueprinting 21,083 Subtotal: Printing and Reproduction 26,813 15,910 7,297 23,307 3,737 19,027 22,764 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 0 521100 Development Contracts 21,635 477 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 549 6,053 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 2,145 542930 Operational Expenses - Freeport Housing RE- 95 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 581900 Fees & Other Charges 21,553 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

118,119 5,172 51,945 38,000 163,700 22,000 124,000 22,000 124,000 22,000 124,000 Block 60 Supplies and Materials 3,707 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
690 611300 Cleaning & Toilet Supplies 6,036 611400 Computer Software Supplies & Integrated Solution 3,303 611700 Other Supplies & Materials 1,590 612300 Food (for Human Consumption) 933 612400 Ice & Drinking Water 2,825 658100 Instructional Materials & Supplies 316 659400 Awards, Medals & Presentations Subtotal: Supplies and Materials 19,500 17,217 27,700 46,097 47,700 47,700 Block 70 Acquisition, Constr.
& Improvement of Cap.

Assets 721950 Infrastructure Upgrade 0 722400 Acquisition of Land for Public Purpose (Housing) 0 Subtotal: Acquisition, Constr.

& Improvement of Cap.

Assets 0 0 0 0 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 17,344 11,485 811300 Maintenance-Comp./Bus.
Machines & Related Equip 3,952 1,265 812100 Office Furniture Upkeep 223 0 821500 Maintenance & Upgrade of Parks & Grounds Grounds 25,661 16,800 834310 Repairs - Public Rental Units 223,566 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 270,746 216,100 245,651 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 496,961 363,991 623,060 1,741,466 1,772,500 1,772,500 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 12,767 Subtotal: Items Not Repeated 12,767 SUB: Items Not Repeated 12,767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 45 DEPARTMENT OF 1,619,665 1,245,928 1,953,695 3,063,176 3,096,210 3,096,210 HOUSING The Accounting Officer for this Head is the RE- 96 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 5,194,054 4,247,853 4,802,807 5,081,191 5,081,191 5,081,191 11100 Salary Contract Workers (Monthly) 107,502 12200 Reassessments/Promotions 0 0 0 15200 Global Summer Employment 733,557 664,547 16200 Honoraria 1,748 0 493,118 57,600 750,000 10,000 374,000 56,100 750,000 5,000 374,000 56,100 750,000 5,000 374,000 56,100 750,000 5,000 Subtotal: Personal Emoluments 6,036,861 4,912,401 6,113,525 6,266,291 6,266,291 6,266,291 Block 2 Allowances 25200 Transport/Drivers Allowance (Payroll) 3,600 28100 Duty Allowance 7,000 28300 Responsibility Allowance 14,000 28400 Acting Allowance 5,600 29510 Clothing Allowance 500 Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 6,067,561 4,938,999 6,151,625 6,301,891 6,301,891 6,301,891 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 7,202 10,008 101200 Subsistence For Travellers In The Bahamas 9,989 101300 Mileage In The Bahamas 6,000 102100 Transportation of Persons Outside The Bahamas 5,639 102200 Subsistence For Travellers Outside The Bahamas 4,910 9,312 9,500 635 200 Subtotal: Travel and Subsistence 33,740 29,655 Block
 20 Transportation of Things 201200 Freight & Express 553 Subtotal: Transportation of Things 553 789 789 Block 30 Rent, Communication & Utilities 301220 Office Rent - Freeport, Grand Bahama 43,952 301240 Office Rent - Government Building 0 302100 Postage, Postal Machines & Services 316 302200 Telephones, Telegrams, Telex, Fax 79,329 304110 Gasoline 31,522 27,263 18,352 205 63,645 4,061 Subtotal: Rent, Communication & Utilities 155,119 113,526 Block 40 Printing and Reproduction 401100 Printing & Duplication 8,633 401300 Photocopying, Photography & Blueprinting 5,122 Subtotal: Printing and Reproduction 13,755 5,145 2,631 7,777 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 3,932 521100 Development Contracts RE- 97 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 3,896 1,242 522500 Fees to Instructors/Coaches 0 524100 Licencing & Inspection of Vehicles 2,535 541630 Maintenance of Photocopying Machines 34,144 542550 Security Services Contract 71,125 48,402 542940 Administration of Freeport Office 549110 Maintenance Contracts 60,334 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

255,744 154,574 451,000 297,575 297,654 297,654 Block 60 Supplies and Materials 16,874 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
1,956 611300 Cleaning & Toilet Supplies 17,403 611400 Computer Software Supplies & Integrated Solution 3,497 611700 Other Supplies & Materials 4,257 612300 Food (for Human Consumption) 4,332 612400 Ice & Drinking Water 3,566 2,352 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations Subtotal: Supplies and Materials 54,457 42,965 81,000 81,000 81,000 81,000 Block 70 Acquisition, Constr.
& Improvement of Cap.

Assets 721400 Improvement of Parks & Grounds 0 731340 National Art Gallery 0 731341 National Centre for The Performing Arts 0 Subtotal: Acquisition, Constr.

& Improvement of Cap.

Assets 0 0 0 0 0 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 14,251 13,412 811300 Maintenance-Comp./Bus.
Machines & Related Equip 655 502 821400 Maintenance & Upkeep of Swimming Pools 42,131 30,246 821500 Maintenance & Upgrade of Parks & Grounds Grounds 7,765 821600 Sports Field/Sports Facilities Maintenance 20,089 2,158 4,719 821820 Maintenance - Grand Bahama Sports Complex 19,718 18,964 831770 Maintenance of Government Buildings Programme 3,185 839100 Fumigation & Pest Control Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 107,794 70,034 144,000 159,560 159,560 159,560 Block 90 Grants, Fxd Charges & Special Fin Transactions 911212 Contribution to National Junkanoo Committee 50,000 911214 National Arts Festival 138,609 31,680 88,821 50,000 140,000 911219 National Junkanoo Festival 1,495,899 1,410,977 1,500,000 911220 National Cultural Festival 0 911223 The Antiquities, Monuments & Museum Corporation 0 0 0 0 0 911225 Department of Culture 170,633 103,790 200,000 50,000 140,000 1,500,000 3,000,000 2,475,000 230,000 50,000 14,000 1,500,000 3,000,000 2,500,000 230,000 50,000 140,000 1,500,000 3,000,000 2,500,000 230,000 RE- 98 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 911226 The Bahamas Concert Orchestra 0 911311 Bahamas Olympic Association 0 0 0 911314 Aid to Student Athletes 75,000 34,865 911315 Contributions to Sports, Civic & Youth Organizations 304,206 248,965 911316 Bahamas Football Association 0 766,854 911318 National Endowment for Sports 911319 Subvention to Elite Athletes 1,360,919 911321 National Sports Authority 0 0 749,384 953,249 0 0 0 75,000 360,000 0 850,000 1,419,200 0 911323 Bahamas Anti-Doping Commission IAAF WORLD Relay Games 0 911329 Bahamas Lawn Tennis Association 88,127 911360 Clifton Heritage Authority 0 911412 Junior Achievement Programme 190,000 911414 Youth Enterprise Fund 24,272 911415 Bahamas National Youth Choir 0 911416 Bahamas National Youth Orchestra 0 911417 Bahamas National Children's Choir 0 911418 Girl Guides Association 25,000
25,000 25,000 25,000 50,000 51,000 25,000 25,000 25,000 50,000 51,000 25,000 25,000 25,000 51,060 911419 National Dance Company 26,445 60,000 140,000 140,000 140,000 911420 Boys' Brigade 0 911421 Boys' Scouts Association 0 2,362 911427 National Youth Ambassadors 911428 Self Starter Programme 20,890 63,375 911429 National Youth Programme 911430 300 Connect 122,398 911433 National Youth Month 44,770 911434 Fresh Start 218,500 911435 National Youth Leaders/Workers 24,599 911437 Grand Bahama Youth Programmes 18,517 911438 National Youth Policy 7,294 911439 Bahamas National Youth Council 2,000 911440 The Gold Initiative 255,390 911535 UNESCO Youth Path Project 3,929 912227 Commonwealth Youth Programme 9,282 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 5,722,284 4,483,181 6,419,200 20,515,450 20,465,088 20,420,200 SUB: OTHER CHARGES 6,343,446 4,902,502 7,471,850 22,802,935 22,766,152 22,721,264 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 525,374
 Subtotal: Items Not Repeated 525,374 0 0 0 0 0 0 0 0 0 0 RE- 99 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ SUB: Items Not Repeated 525,374 0 0 0 0 0 TOTAL: 47 MINISTRY OF YOUTH, 12,936,382 9,841,500 13,623,475 29,104,826 29,068,043 29,023,155 SPORTS & CULTURE The Accounting Officer for this Head is the RE- 100 HEAD 48 DEPARTMENT OF LABOUR PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 1,787,785 1,394,320 1,747,002 1,764,016 1,764,016 1,764,016 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 16200 Honoraria 0 0 0 0 74,834 18,300 5,000 68,650 18,300 5,000 68,650 18,300 5,000 68,650 18,300 5,000 Subtotal: Personal Emoluments 1,787,785 1,394,320 1,845,136 1,855,966 1,855,966 1,855,966 Block 2 Allowances 28300 Responsibility Allowance 5,250 28400 Acting Allowance 276 Subtotal: Allowances 5,526 6,929 809 7,738 9,000 2,000 11,000 5,400 5,000 10,400 5,400 5,000 10,400 5,400 5,000 10,400 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,793,310 1,402,057 1,856,136 1,866,366 1,866,366 1,866,366 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 13,045 101200 Subsistence For Travellers In The Bahamas 18,086 102100 Transportation of Persons Outside The Bahamas 17,842 102200 Subsistence For Travellers Outside The Bahamas 22,500 9,335 9,558 5,546 6,490 Subtotal: Travel and Subsistence 71,473 30,929 Block 20 Transportation of Things 201200 Freight & Express 1,157 Subtotal: Transportation of Things 1,157 655 655 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 21,100 301210 Office Rent Accommodation (General) 0 302100 Postage, Postal Machines & Services 94 302200 Telephones, Telegrams, Telex, Fax
 32,735 304110 Gasoline 17,464 Subtotal: Rent, Communication & Utilities 71,393 Block 40 Printing and Reproduction 401100 Printing & Duplication 4,027 401300 Photocopying, Photography & Blueprinting 2,705 Subtotal: Printing and Reproduction 6,732 7,200 46,700 210 30,403 15,133 99,647 2,755 1,573 4,328 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 2,960 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 11,892 522800 Tuition, Training, In-service Awards, Subsistence 3,142 524100 Licencing & Inspection of Vehicles 2,145 541990 Operation of Facilities or Other Service Contracts 7,600 581900 Fees & Other Charges 32,746 Subtotal: Other Contractual Services/Family Isl.

Dev.
RE- 101 HEAD 48 DEPARTMENT OF LABOUR PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ TITLE OF ITEM 60 Supplies and Materials ITEM NO.
Block 8,266 611100 Office Supplies & Stationery 10,432 611200 Newspapers, Periodicals, Magazines, Etc.
2,085 611300 Cleaning & Toilet Supplies 8,606 611400 Computer Software Supplies & Integrated Solution 4,869 611700 Other Supplies & Materials 2,594 612300 Food (for Human Consumption) 2,713 612400 Ice & Drinking Water 2,492 3,460 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials 35,085 28,616 65,461 54,961 54,961 54,961 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 24,985 821700 Other Repairs, Maintenance & Upkeep 631 831770 Maintenance of Government Buildings Programme 4,536 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 30,152 11,566 5,215 2,642 19,422 Block 90 Grants, Fxd Charges & Special Fin Transactions 911114 Contribution To Workers Education 0 2,787 911939 Development of Skills Bank 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 279,265 222,907 509,953 416,971 416,971 416,971 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 241,342 Subtotal: Items Not Repeated 241,342 SUB: Items Not Repeated
 241,342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 48 DEPARTMENT OF 2,313,917 1,624,964 2,366,089 2,283,337 2,283,337 2,283,337 LABOUR The Accounting Officer for this Head is the RE- 102 HEAD 49 MINISTRY OF FINANCIAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 428,795 319,573 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 40,713 0 342,509 106,200 10,000 368,450 260,200 10,000 368,450 260,200 10,000 368,450 260,200 10,000 Subtotal: Personal Emoluments 428,795 360,286 458,709 638,650 638,650 638,650 Block 2 Allowances 25100 Mileage Allowance 2,350 28100 Duty Allowance 0 28300 Responsibility Allowance 10,000 28400 Acting Allowance 2,700 Subtotal: Allowances 15,050 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 443,845 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 3,119 101200 Subsistence For Travellers In The Bahamas 1,150 102100 Transportation of Persons Outside The Bahamas 27,483 102200 Subsistence For Travellers Outside The Bahamas 24,012 102400 Incidental Travel Expenses Outside The Bahamas 3,020 800 3,333 9,333 2,700 16,167 376,452 408 2,945 19,531 14,420 1,680 3,000 5,000 10,000 2,500 20,500 479,209 8,500 8,500 42,500 40,000 7,000 Subtotal: Travel and Subsistence 58,783 38,983 106,500 Block 20 Transportation of Things 201200 Freight & Express 129 Subtotal: Transportation of Things 129 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 0 302100 Postage, Postal Machines & Services 30 302200 Telephones, Telegrams, Telex, Fax 17,784 304110 Gasoline 2,974
 Subtotal: Rent, Communication & Utilities 20,788 Block 40 Printing and Reproduction 401100 Printing & Duplication 912 401300 Photocopying, Photography & Blueprinting 6,330 Subtotal: Printing and Reproduction 7,242 417 417 0 30 20,366 0 20,396 1,361 1,762 3,123 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 2,923 521100 Development Contracts 59,249 2,905 995 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 8,920 1,254 522800 Tuition, Training, In-service Awards, Subsistence 0 524100 Licencing & Inspection of Vehicles 390 541630 Maintenance of Photocopying Machines RE- 103 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 541990 Operation of Facilities or Other Service Contracts 31,349 542910 Financial Services Promotional Tours 175,000 7,469 542919 Trade & Industry Promotions 542920 Promotion of Financial Services Sector 317,371 542950 Advertisement & Media Supplements 6,414 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

622,799 628,988 1,279,000 764,500 764,500 764,500 Block 60 Supplies and Materials 12,642 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
455 611300 Cleaning & Toilet Supplies 5,707 611400 Computer Software Supplies & Integrated Solution 4,650 611700 Other Supplies & Materials 3,216 612300 Food (for Human Consumption) 1,880 612400 Ice & Drinking Water 520 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials 29,699 19,035 51,550 39,000 39,000 39,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 2,918 811300 Maintenance-Comp./Bus.
Machines & Related Equip 430 812100 Office Furniture Upkeep 370 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 3,718 2,240 0 95 2,335 Block 90 Grants, Fxd Charges & Special Fin Transactions 911728 F.T.A.A./W.T.O.
Developments 449,357 911740 Arbitration Centre 34,680 9,211 911914 Bahamas Trade Commission 911917 Bahamas National Standards Bureau 0 912346 General Agreements On Tariffs & Trade (GATT) 0 912358 Regional Negotiating Machinery 26,359 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 519,606 SUB: OTHER CHARGES 1,262,765 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 31,151 Subtotal: Items Not Repeated 31,151 SUB: Items Not Repeated TOTAL: 49 MINISTRY OF FINANCIAL SERVICES 1,737,761 1,301,370 2,844,576 2,472,935 2,472,935 2,472,935 RE- 104 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ The Accounting Officer for this Head is the RE- 105 HEAD 51 POST OFFICE DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 5,940,990 4,333,256 5,633,756 5,714,834 5,714,834 5,714,834 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 0 0 15100 Regular Weekly Wages 111,255 248,491 134,125 50,000 240,000 134,125 50,000 320,000 147,872 50,000 320,000 147,872 50,000 320,000 Subtotal: Personal Emoluments 6,052,245 4,581,747 6,057,881 6,218,959 6,232,706 6,232,706 Block 2 Allowances 21200 Housing Allowance 25,740 21400 Disturbance Allowance 0 28300 Responsibility Allowance 4,500 28400 Acting Allowance 1,005 28700 Hardship Allowance 33,000 Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 6,116,490 4,626,517 6,122,081 6,252,759 6,266,672 6,267,358 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 3,178 17,730 30,698 101200 Subsistence For Travellers In The Bahamas 2,697 101300 Mileage In The Bahamas 918 102100 Transportation of Persons Outside The Bahamas 1,984 102200 Subsistence For Travellers Outside The Bahamas 160 354 417 3,530 4,538 2,000 2,000 7,000 5,000 Subtotal: Travel and Subsistence 8,937 26,568 46,698 Block 20 Transportation of Things 2,554 201100 Local
 Transportation of Goods 201200 Freight & Express 902 202200 Mail Transportation 317,798 Subtotal: Transportation of Things 321,254 2,375 809 232,506 235,690 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 0 301210 Office Rent Accommodation (General) 18,700 302200 Telephones, Telegrams, Telex, Fax 39,202 304110 Gasoline Subtotal: Rent, Communication & Utilities 82,115 106,940 197,790 44,940 46,288 47,677 Block 40 Printing and Reproduction 401100 Printing & Duplication 188,070 401300 Photocopying, Photography & Blueprinting 568 Subtotal: Printing and Reproduction 188,638 42,948 486 43,434 Block 50 Other Contractual Services/Family Isl.
Dev.

524100 Licencing & Inspection of Vehicles 4,125 541400 Repairs & Alterations (By Contract) 4,065 6,235 861 112,500 1,000 113,500 7,950 5,000 0 0 0 4,000 4,000 0 0 0 4,000 4,000 0 0 0 4,000 5,000 RE- 106 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.

TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ 541990 Operation of Facilities or Other Service Contracts 233,349 178,548 581900 Fees & Other Charges 0 Subtotal: Other Contractual Services/Family Isl.
Dev.

241,539 Block 60 Supplies and Materials 23,679 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
1,500 611300 Cleaning & Toilet Supplies 24,935 611400 Computer Software Supplies & Integrated Solution 1,710 611700 Other Supplies & Materials 1,588 612300 Food (for Human Consumption) 3,056 612400 Ice & Drinking Water 12,437 613100 Clothing & Clothing Supplies 0 682300 Minor Implements & Tools 498 Subtotal: Supplies and Materials 69,403 3,143 188,787 24,824 1,057 26,824 626 425 858 11,043 1,101 372 67,129 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 27,191 811180 Maintenance & Upkeep of Machinery 10,990 22,786 5,558 831770 Maintenance of Government Buildings Programme 19,314 10,574 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 57,495 38,917 Block 90 Grants, Fxd Charges & Special Fin Transactions 76,770 912338 C.P.U.
Membership Fees 49,635 952004 Compensation For Loss, Stolen Property 0 952007 Loss Funds 982300 VAT Expenses 0 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 1,046,149 758,947 1,354,083 1,062,520 1,086,650 1,112,654 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 848,378 Subtotal: Items Not Repeated 848,378 SUB: Items Not Repeated 848,378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 51 POST OFFICE 8,011,017 5,385,464 7,476,164 7,315,279 7,353,322 7,380,012 DEPARTMENT The Accounting Officer for this Head is the RE- 107 HEAD 52 DEPARTMENT OF CIVIL AVIATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 8,982,292 7,068,146 11100 Salary Contract Workers (Monthly) 854,949 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 0 856,219 42,000 0 7,488,150 2,340,027 170,000 0 10,456,209 10,456,209 10,456,209 1,600,300 1,600,300 1,600,300 170,000 45,800 170,000 45,800 170,000 45,800 Subtotal: Personal Emoluments 9,837,241 7,966,365 9,998,177 12,272,309 12,272,309 12,272,309 Block 2 Allowances 21700 Scarcity Allowance 168,000 23300 Technical Allowance 4,500 24500 Shift Allowance 0 28100 Duty Allowance 3,000 28300 Responsibility Allowance 1,875 28400 Acting Allowance Subtotal: Allowances 177,375 40,268 114,225 198,775 199,353 199,353 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 10,014,616 8,006,633 10,112,402 12,471,084 12,471,662 12,471,662 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 17,583 101200 Subsistence For Travellers In The Bahamas 35,143 101300 Mileage In The Bahamas 0 102100 Transportation of Persons Outside The Bahamas 30,800 102200 Subsistence For Travellers Outside The Bahamas 34,996 Subtotal: Travel and Subsistence 118,523 Block 20 Transportation of Things 7,338
 201100 Local Transportation of Goods 201200 Freight & Express 15,150 Subtotal: Transportation of Things 22,488 10,395 29,946 50 13,031 10,199 63,621 4,887 23,289 28,176 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 19,950 301210 Office Rent Accommodation (General) 0 302100 Postage, Postal Machines & Services 1,445 302200 Telephones, Telegrams, Telex, Fax 64,534 8,100 3,450 366 74,686 302300 Lease/Rent of Communication Equipment 206,828 138,915 303300 Water 3,756 304110 Gasoline 17,201 Subtotal: Rent, Communication & Utilities 313,714 0 48,232 273,748 Block 40 Printing and Reproduction 401100 Printing & Duplication 10,537 401300 Photocopying, Photography & Blueprinting 1,527 Subtotal: Printing and Reproduction RE- 108 HEAD 52 DEPARTMENT OF CIVIL AVIATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST
 ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ TITLE OF ITEM 50 Other Contractual Services/Family Isl.
Dev.

ITEM NO.

Block 511100 Publication of Notices, Ads & Broadcast Time 2,224 521100 Development Contracts 728,149 521750 Universal Safety Audit Corrective Action Plan 250,000 1,585 256,696 367,152 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 8,600 4,372 522800 Tuition, Training, In-service Awards, Subsistence 92,254 97,328 524100 Licencing & Inspection of Vehicles 4,700 541500 Mtce.
Contracts - Air Conditioning System 10,779 541630 Maintenance of Photocopying Machines 73,231 189,011 541911 Special Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 707,018 581200 Bank Service Charges 0 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

2,073,520 1,287,331 2,380,529 1,682,150 1,696,040 1,696,040 Block 60 Supplies and Materials 25,932 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
2,273 611300 Cleaning & Toilet Supplies 22,684 612300 Food (for Human Consumption) 1,877 612400 Ice & Drinking Water 3,893 11,602 613100 Clothing & Clothing Supplies 3,785 659700 Learning Aids, Tapes, Library 681500 Plumbing, Pipes, Fittings, Works Supplies Subtotal: Supplies and Materials 75,706 153,185 287,650 277,130 191,020 191,020 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 24,661 32,468 811150 Maintenance - Fire Prevention/Protection Equipment 7,844 811300 Maintenance-Comp./Bus.
Machines & Related Equip 2,092 811500 Maintenance of Generators, A/C & Other Machinery 3,788 813100 Maintenance Implements and Tools 1,894 3,969 3,826 2,520 677 831770 Maintenance of Government Buildings Programme 6,273 74,091 215,161 836299 Maintenance - Family Islands 871400 Maintenance airfields 125,502 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 387,215 156,860 78,048 352,458 Block 90 Grants, Fxd Charges & Special Fin Transactions Air Transport Authority Board 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 18,700 8,500 0 8,500 24,000 0 24,000 24,000 35,000 59,000 24,000 100,000 124,000 24,000 100,000 124,000 SUB: OTHER CHARGES 3,021,930 2,170,480 4,208,474 3,524,826 3,688,435 3,688,435 Items Not Repeated Block 99 Items Not Repeated RE- 109 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 999900 Items Not Repeated 687,533 Subtotal: Items Not Repeated 687,533 SUB: Items Not Repeated 687,533 42,000 42,000 42,000 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 52 DEPARTMENT OF CIVIL AVIATION 13,724,079 10,219,112 14,320,876 15,995,910 16,160,097 16,160,097 The Accounting Officer for this Head is the RE- 110 HEAD 53 PORT DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 2,618,605 1,922,446 2,331,932 2,198,165 2,198,165 2,198,165 11100 Salary Contract Workers (Monthly) 9,233 12200 Reassessments/Promotions 0 16200 Honoraria 24,000 900 0 23,100 291,650 18,000 24,000 204,100 18,000 31,200 204,100 18,000 31,200 204,100 18,000 31,200 Subtotal: Personal Emoluments 2,651,838 1,946,446 2,665,582 2,451,465 2,451,465 2,451,465 Block 2 Allowances 25200 Transport/Drivers Allowance (Payroll) 2,000 28300 Responsibility Allowance 0 28400 Acting Allowance 0 Subtotal: Allowances 2,000 667 0 0 667 3,000 2,250 2,000 7,250 3,000 2,145 1,601 6,746 3,000 2,145 2,000 7,145 3,000 2,145 2,000 7,145 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,653,838 1,947,113 2,672,832 2,458,211 2,458,610 2,458,610 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 5,971 101200 Subsistence For Travellers In The Bahamas 17,068 101300 Mileage In The Bahamas 317 102100 Transportation of Persons Outside The Bahamas 1,928 102200 Subsistence For Travellers Outside The Bahamas 1,584 11,266 16,704 9,581 530 0 39,250 37,350 13,800 3,000 2,500 39,250 37,350 18,800 3,000 2,500 42,000 38,350 20,000 3,150 3,000 43,000 40,000 21,000 3,308 3,500 Subtotal: Travel and Subsistence 26,868 38,081 95,900 100,900 106,500 110,808 Block 20 Transportation of Things 201100 Local
 Transportation of Goods 0 201200 Freight & Express 428 Subtotal: Transportation of Things 428 2,510 497 3,007 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 6,480 302100 Postage, Postal Machines & Services 247 302200 Telephones, Telegrams, Telex, Fax 44,314 304110 Gasoline 221,846 304160 Propane Gas 0 304180 Recharging of Cylinders (Marine Navigation) 0 19,800 404 42,711 69,920 1,200 0 4,900 2,600 7,500 32,000 2,500 105,650 304,000 3,500 1,000 Subtotal: Rent, Communication & Utilities 272,887 134,035 448,650 Block 40 Printing and Reproduction 401100 Printing & Duplication 5,037 Subtotal: Printing and Reproduction 5,037 2,776 2,776 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 13,151 17,074 522800 Tuition, Training, In-service Awards, Subsistence 8,723 524100 Licencing & Inspection of Vehicles Dry Docking of Government Vessels 128,040 190,905 300,000 300,000 300,000 300,000 RE- 111 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 541500 Mtce.
Contracts - Air Conditioning System 0 541630 Maintenance of Photocopying Machines 105 541820 Sanitact Maintenance Contract 0 541990 Operation of Facilities or Other Service Contracts 63,955 581900 Fees & Other Charges 141,760 Subtotal: Other Contractual Services/Family Isl.

Dev.

358,074 0 2,502 0 37,745 -69,250 182,432 Block 60 Supplies and Materials 10,484 611100 Office Supplies & Stationery 13,423 611200 Newspapers, Periodicals, Magazines, Etc.
734 611300 Cleaning & Toilet Supplies 11,954 611400 Computer Software Supplies & Integrated Solution 0 611700 Other Supplies & Materials 848 612300 Food (for Human Consumption) 2,146 612400 Ice & Drinking Water 2,191 7,193 613100 Clothing & Clothing Supplies 641100 Drugs & Vaccines 0 681300 Construction Materials & Parts 237 516 9,861 0 1,444 2,345 2,922 3,827 200 0 Subtotal: Supplies and Materials 35,788 34,538 Block 70 Acquisition, Constr.

& Improvement of Cap.
Assets Instruments & Apparatus Equipment 0 Subtotal: Acquisition, Constr.
& Improvement of Cap.

Assets 0 0 0 0 0 100,000 100,000 100,000 100,000 100,000 100,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 187,207 275,948 282,250 300,000 300,000 300,000 811300 Maintenance-Comp./Bus.

Machines & Related Equip 0 0 811400 Upkeep & Maintenance of Instruments & Apparatus 3,928 1,837 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
300 0 831770 Maintenance of Government Buildings Programme 37,644 58,532 881100 Repairs/Upkeep of Docks/Piers/Harbours - New Providence 509,482 194,635 0 15,000 13,800 184,850 300,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 738,562 530,951 795,900 Block 90 Grants, Fxd Charges & Special Fin Transactions 912344 Assoc.

of Ports & Harbours/Int'l.
Association 13,957 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 1,451,602 930,522 2,039,248 1,865,121 1,898,305 1,915,613 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 985,824 Subtotal: Items Not Repeated 985,824 SUB: Items Not Repeated 985,824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RE- 112 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ TOTAL: 53 PORT DEPARTMENT 5,091,264 2,877,634 4,712,080 4,323,332 4,356,915 4,374,223 The Accounting Officer for this Head is the RE- 113 HEAD 54 DEPARTMENT OF ROAD TRAFFIC PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 3,636,509 2,805,862 3,734,466 3,538,650 3,538,650 3,538,650 11100 Salary Contract Workers (Monthly) 0 12200 Reassessments/Promotions 0 16400 Honoraria For Boards 66,000 1,309 0 27,000 43,100 20,000 72,000 164,050 20,000 72,000 164,050 20,000 72,000 164,050 20,000 72,000 Subtotal: Personal Emoluments 3,702,509 2,834,171 3,869,566 3,794,700 3,794,700 3,794,700 Block 2 Allowances 28300 Responsibility Allowance 3,125 28400 Acting Allowance 0 Subtotal: Allowances 3,125 2,750 0 2,750 3,000 3,000 6,000 3,000 3,000 6,000 3,000 3,000 6,000 3,000 3,000 6,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 3,705,634 2,836,921 3,875,566 3,800,700 3,800,700 3,800,700 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 4,492 101200 Subsistence For Travellers In The Bahamas 7,182 102100 Transportation of Persons Outside The Bahamas 836 102200 Subsistence For Travellers Outside The Bahamas 760 Subtotal: Travel and Subsistence 13,270 Block 20 Transportation of Things 1,975 201100 Local Transportation of Goods 201200 Freight & Express 3,325 Subtotal: Transportation of Things 5,300 16,670 13,615 443 0 30,727 1,525 1,764 3,289 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 0 301210 Office Rent Accommodation (General) 3,232 302100 Postage, Postal
 Machines & Services 4,250 302200 Telephones, Telegrams, Telex, Fax 52,319 302300 Lease/Rent of Communication Equipment 29 304110 Gasoline 18,324 Subtotal: Rent, Communication & Utilities 78,154 43,174 14,801 741 45,251 64 17,207 121,237 Block 40 Printing and Reproduction 401100 Printing & Duplication 29,666 401300 Photocopying, Photography & Blueprinting 4,548 146,050 402100 Printing & Duplication (External) Subtotal: Printing and Reproduction 180,264 18,649 4,108 145,000 167,757 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 6,824 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 1,224 522800 Tuition, Training, In-service Awards, Subsistence 1,124 524100 Licencing & Inspection of Vehicles RE- 114 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 524300 Road Safety Program 0 524800 New License Project 162,612 541700 Janitorial Service Contracts 6,785 2,466 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 14,697 542550 Security Services Contract 79,999 581900 Fees & Other Charges 10,067 4,995 155,000 11,271 2,231 13,151 54,689 11,731 6,000 115,000 17,800 3,000 27,500 90,000 14,500 Subtotal: Other Contractual Services/Family Isl.
Dev.

288,050 263,686 298,095 Block 60 Supplies and Materials 30,090 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
1,856 611300 Cleaning & Toilet Supplies 12,337 611400 Computer Software Supplies & Integrated Solution 2,164 612300 Food (for Human Consumption) 3,003 612400 Ice & Drinking Water 5,356 613200 Uniforms Subtotal: Supplies and Materials 58,940 55,175 114,825 114,359 114,359 114,359 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 10,445 811200 Maintenance of Communication Equipment 685 811300 Maintenance-Comp./Bus.
Machines & Related Equip 1,123 8,785 176 580 831770 Maintenance of Government Buildings Programme 3,337 3,746 839100 Fumigation & Pest Control 312 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 15,902 632 13,919 Block 90 Grants, Fxd Charges & Special Fin Transactions 21,500 21,500 21,500 21,500 1,000 2,500 7,600 2,000 1,050 2,500 6,600 2,100 1,050 2,500 6,600 2,100 1,050 2,500 6,600 2,100 34,600 33,750 33,750 33,750 911746 Road Traffic Authority 2,972 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 2,972 2,092 2,495 4,587 5,000 0 5,000 SUB: OTHER CHARGES 642,851 660,377 977,035 5,000 6,000 11,000 672,272 5,000 6,000 11,000 672,272 5,000 6,000 11,000 673,272 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 285,537 Subtotal: Items Not Repeated 285,537 SUB: Items Not Repeated 285,537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 54 DEPARTMENT OF ROAD 4,634,022 3,497,298 4,852,601 4,472,972 4,472,972 4,473,972 TRAFFIC The Accounting Officer for this Head is the RE- 115 HEAD 55 DEPARTMENT OF METEOROLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 1,565,640 1,254,751 1,551,284 1,576,325 1,576,325 1,576,325 12200 Reassessments/Promotions 0 16200 Honoraria 0 0 0 29,400 7,000 29,400 7,000 29,400 7,000 29,400 7,000 Subtotal: Personal Emoluments 1,565,640 1,254,751 1,587,684 1,612,725 1,612,725 1,612,725 Block 2 Allowances 28300 Responsibility Allowance 11,125 28400 Acting Allowance 0 Subtotal: Allowances 11,125 2,250 0 2,250 10,000 11,000 21,000 10,000 5,000 15,000 10,000 5,000 15,000 10,000 5,000 15,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,576,765 1,257,001 1,608,684 1,627,725 1,627,725 1,627,725 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 5,930 101200 Subsistence For Travellers In The Bahamas 3,912 101300 Mileage In The Bahamas 0 101400 Incidental Travel Expenses In The Bahamas 0 102100 Transportation of Persons Outside The Bahamas 3,908 102200 Subsistence For Travellers Outside The Bahamas 3,252 102400 Incidental Travel Expenses Outside The Bahamas Subtotal: Travel and Subsistence 17,003 7,549 46,500 46,500 46,500 47,500 Block 20 Transportation of Things 2,176 201100 Local
 Transportation of Goods 201200 Freight & Express 7,242 Subtotal: Transportation of Things 9,418 6,867 11,907 18,775 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 160 302200 Telephones, Telegrams, Telex, Fax 30,765 302400 Other Communication & Cable Service 21,100 304110 Gasoline 13,325 304120 Diesel 2,502 304130 Oil & Lubricants 0 259 20,909 15,529 430 40 0 7,000 12,000 19,000 1,000 30,000 25,000 20,000 8,000 1,500 Subtotal: Rent, Communication & Utilities 67,852 37,166 85,500 Block 40 Printing and Reproduction 401100 Printing & Duplication 12,890 401300 Photocopying, Photography & Blueprinting 4,292 401400 Microfilming 4,291 Subtotal: Printing and Reproduction 21,472 10,585 9,628 7,071 27,283 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 0 70 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits RE- 116 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 522800 Tuition, Training, In-service Awards, Subsistence 21,129 26,000 524100 Licencing & Inspection of Vehicles 975 541400 Repairs & Alterations (By Contract) 2,548 1,000 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 27,834 581900 Fees & Other Charges 11,968 Subtotal: Other Contractual Services/Family Isl.
Dev.

66,753 Block 60 Supplies and Materials 4,985 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
100 611300 Cleaning & Toilet Supplies 4,172 2,020 6,195 0 39,034 10,999 85,443 7,866 256 6,814 611400 Computer Software Supplies & Integrated Solution 21,474 14,324 611700 Other Supplies & Materials 1,670 612300 Food (for Human Consumption) 1,700 612400 Ice & Drinking Water 1,754 613100 Clothing & Clothing Supplies 925 659700 Learning Aids, Tapes, Library 28 681300 Construction Materials & Parts 0 681400 Electrical Supplies & Parts 0 691200 Disaster Preparedness Supplies Subtotal: Supplies and Materials 37,540 42,616 79,000 64,500 64,500 65,500 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 17,356 811150 Maintenance - Fire Prevention/Protection Equipment 147 811170 Maintenance of Mechanical Equipment Elevators 752 811300 Maintenance-Comp./Bus.
Machines & Related Equip 192 5,186 948 1,067 490 811400 Upkeep & Maintenance of Instruments & Apparatus 6,509 5,594 811500 Maintenance of Generators, A/C & Other Machinery 1,376 812100 Office Furniture Upkeep 0 821700 Other Repairs, Maintenance & Upkeep 800 278 0 301 831770 Maintenance of Government Buildings Programme 4,520 3,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 31,652 16,863 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES 251,689 235,696 432,600 287,900 289,400 296,900 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 145,166 Subtotal: Items Not Repeated 145,166 SUB: Items Not Repeated 145,166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RE- 117 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ TOTAL: 55 DEPARTMENT OF 1,973,621 1,492,697 2,041,284 1,915,625 1,917,125 1,924,625 METEOROLOGY The Accounting Officer for this Head is the RE- 118 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 2,235,461 1,541,138 1,873,032 1,873,032 1,873,032 1,873,032 11100 Salary Contract Workers (Monthly) 0 265,089 918,021 918,021 918,021 918,021 12200 Reassessments/Promotions 0 15100 Regular Weekly Wages 0 0 15400 Temporary Weekly Personnel 0 0 0 35,000 11,320 32,760 35,000 11,320 32,760 35,000 11,320 32,760 35,000 11,320 32,760 Subtotal: Personal Emoluments 2,235,461 1,806,227 2,870,133 2,870,133 2,870,133 2,870,133 Block 2 Allowances 28100 Duty Allowance 8,000 28300 Responsibility Allowance 8,989 28400 Acting Allowance 1,400 22,875 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance 500 29700 Other Allowances 300 Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,277,526 1,834,704 2,993,833 2,993,833 2,993,833 2,993,833 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 5,335 101200 Subsistence For Travellers In The Bahamas 6,520 101300 Mileage In The Bahamas 1,200 102100 Transportation of Persons Outside The Bahamas 19,168 102200 Subsistence For Travellers Outside The Bahamas 14,207 7,345 8,056 400 3,146 7,140
 Subtotal: Travel and Subsistence 46,430 26,086 Block 20 Transportation of Things 201200 Freight & Express 554 Subtotal: Transportation of Things 554 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 90 302200 Telephones, Telegrams, Telex, Fax 41,327 304110 Gasoline 13,136 Subtotal: Rent, Communication & Utilities 54,553 Block 40 Printing and Reproduction 401100 Printing & Duplication 5,759 401300 Photocopying, Photography & Blueprinting 1,555 Subtotal: Printing and Reproduction 7,314 14,914 0 14,994 3,317 0 3,317 Block 50 Other Contractual Services/Family Isl.
Dev.
521900 Marketing & Promotion 4,201 690 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 5,256 5,238 522800 Tuition, Training, In-service Awards, Subsistence RE- 119 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 524100 Licencing & Inspection of Vehicles 1,950 541990 Operation of Facilities or Other Service Contracts 78,655 542740 Agri-business Expo 112,066 542756 Development/Research & Demonstration Unit 0 581900 Fees & Other Charges 3,468 2,340 241,893 259,723 27,054 4,513 3,500 360,500 395,000 50,000 7,000 3,500 236,893 259,723 45,000 7,000 3,500 236,893 259,723 45,000 7,000 3,500 236,893 259,723 45,000 7,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

206,003 541,451 834,000 564,573 564,573 564,573 Block 60 Supplies and Materials 10,221 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
866 611300 Cleaning & Toilet Supplies 14,280 612300 Food (for Human Consumption) 3,402 612400 Ice & Drinking Water 1,322 2,369 613100 Clothing & Clothing Supplies 681300 Construction Materials & Parts 98 682300 Minor Implements & Tools Subtotal: Supplies and Materials 32,729 21,633 52,000 46,279 46,279 46,279 Block 70 Acquisition, Constr.
& Improvement of Cap.

Assets 711400 Instruments & Apparatus Equipment 0 732420 School of Agriculture & Marine Science-Andros (BAMSI) 0 Subtotal: Acquisition, Constr.

& Improvement of Cap.

Assets 0 0 0 0 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 0 0 0 100,000 100,000 100,000 0 0 0 100,000 100,000 100,000 811110 Transportation Equipment Upkeep 10,239 2,838 15,000 15,000 15,000 15,000 811160 Maintenance - Heavy Equipment 0 811300 Maintenance-Comp./Bus.
Machines & Related Equip 1,576 811500 Maintenance of Generators, A/C & Other Machinery 0 812100 Office Furniture Upkeep 1,045 640 727 226 800 822100 Land & Ground Improvements of Roundabouts 2,560 1,620 831770 Maintenance of Government Buildings Programme 17,072 13,011 831783 Maintenance Upkeep of Straw Market/Arawak Cay 161,510 113,595 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 194,003 133,457 Block 90 Grants, Fxd Charges & Special Fin Transactions School of Agriculture & Marine Science (Andros) 0 0 0 7,000,000 7,000,000 7,000,000 911312 Contribution - Family Island Regatta 398,387 348,260 911313 Contribution Homecoming New Providence and Family Islands 0 166,984 911955 Operation of The Department of Cooperatives 148,573 105,036 919290 Bahamas Agricultural & Industrial Corporation 0 982300 VAT Expenses 0 0 0 500,000 250,000 200,000 0 0 500,000 250,000 200,000 500,000 250,000 200,000 500,000 250,000 200,000 5,940,000 6,000,000 6,000,000 5,000 5,000 5,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 546,960 620,280 950,000 13,895,000 13,955,000 13,955,000 SUB: OTHER CHARGES 1,088,547 1,361,221 2,279,575 15,311,252 15,371,252 15,371,252 Items Not Repeated Block 99 Items Not Repeated RE- 120 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 999900 Items Not Repeated 1,524,592 Subtotal: Items Not Repeated 1,524,592 SUB: Items Not Repeated 1,524,592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 56 MINISTRY OF 4,890,664 3,195,924 5,273,408 18,305,085 18,365,085 18,365,085 AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT The Accounting Officer for this Head is the RE- 121 HEAD 57 DEPARTMENT OF AGRICULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 4,349,487 3,324,057 4,205,025 4,246,867 4,246,867 4,246,867 11100 Salary Contract Workers (Monthly) 579 12200 Reassessments/Promotions 0 0 0 15100 Regular Weekly Wages 28,944 23,955 444,471 175,000 104,126 552,344 552,344 552,344 0 0 0 100,000 140,592 140,592 Subtotal: Personal Emoluments 4,379,010 3,348,013 4,928,622 4,899,211 4,939,803 4,939,803 Block 2 Allowances 28300 Responsibility Allowance 4,500 28400 Acting Allowance 0 171,966 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances 176,466 4,125 0 127,615 131,740 5,000 1,000 211,000 217,000 5,500 1,050 221,550 228,100 5,500 1,103 232,628 239,231 5,500 1,103 232,628 239,231 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 4,555,476 3,479,753 5,145,622 5,127,311 5,179,034 5,179,034 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 6,783 101200 Subsistence For Travellers In The Bahamas 7,336 101300 Mileage In The Bahamas 9,800 102100 Transportation of Persons Outside The Bahamas 0 102200 Subsistence For Travellers Outside The Bahamas 0 102400 Incidental Travel Expenses Outside The Bahamas Subtotal: Travel and Subsistence
8,500 1,547 Subtotal: Travel and Subsistence 23,918 29,521 71,997 110,672 108,950 109,167 Block 20 Transportation of Things 6,321 201100 Local Transportation of Goods 201200 Freight & Express 247,873 201300 Marketing/Promotion/Export- Bahamian Produce 0 202200 Mail Transportation 55 10,638 15,242 0 32 Subtotal: Transportation of Things 254,249 25,912 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 7,800 14,850 302100 Postage, Postal Machines & Services 1,481 302200 Telephones, Telegrams, Telex, Fax 35,566 303300 Water 30,215 304110 Gasoline 25,605 304160 Propane Gas 0 1,121 9,682 1,057 7,101 0 14,450 25,000 4,250 500 44,200 22,200 2,125 83,980 45,500 94,300 17,000 Subtotal: Rent, Communication & Utilities 100,668 33,811 265,105 Block 40 Printing and Reproduction 401100 Printing & Duplication 4,994 401200 Binding Operations 0 401300 Photocopying, Photography & Blueprinting 2,018 Subtotal: Printing and Reproduction RE- 122 HEAD 57 DEPARTMENT OF AGRICULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ TITLE OF ITEM 50
 Other Contractual Services/Family Isl.
Dev.

ITEM NO.

Block 511100 Publication of Notices, Ads & Broadcast Time 799 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 5,150 524100 Licencing & Inspection of Vehicles 2,915 541400 Repairs & Alterations (By Contract) 0 541990 Operation of Facilities or Other Service Contracts 11,384 542810 Vector Control 0 581900 Fees & Other Charges 8,620 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

28,868 0 1,708 2,895 0 12,457 561 9,786 27,407 Block 60 Supplies and Materials 25,080 611100 Office Supplies & Stationery 15,722 611200 Newspapers, Periodicals, Magazines, Etc.
823 611300 Cleaning & Toilet Supplies 17,121 612300 Food (for Human Consumption) 758 612400 Ice & Drinking Water 2,752 12,535 613100 Clothing & Clothing Supplies 244,114 632200 Supplies - Packaging Agriculture 632300 Agriculture/Science Supplies/Seeds/Tools 18,076 632400 Livestock & Ammunition 0 632500 Animal Feed Mill Plant 422,382 633001 Dog Catching Scheme 3,600 641100 Drugs & Vaccines 8,011 642300 Laboratory Supplies 7,143 659500 Research/Demo./Exhibits/Fairs/Supplies 1,348 7,867 681300 Construction Materials & Parts 3,861 682300 Minor Implements & Tools Subtotal: Supplies and Materials 775,470 153,397 910,355 642,828 626,759 617,380 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 17,751 16,345 811160 Maintenance - Heavy Equipment 17,763 811170 Maintenance of
 Mechanical Equipment Elevators 7,900 811300 Maintenance-Comp./Bus.
Machines & Related Equip 4,622 811400 Upkeep & Maintenance of Instruments & Apparatus 1,528 812100 Office Furniture Upkeep 1,058 822100 Land & Ground Improvements of Roundabouts 2,411 831770 Maintenance of Government Buildings Programme 4,936 834100 Maintenance Housing Accomm/Quarters & Cottages 2,800 837100 Repairs - Packing Houses/Produce Exchanges Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 62,988 47,336 142,710 149,860 147,114 143,923 Block 90 Grants, Fxd Charges & Special Fin Transactions 911717 Expenses - National Advisory Committee (Agriculture) 0 912323 U N Children's Fund (UNICEF) 0 75 0 850 4,250 850 4,250 829 4,144 816 4,082 RE- 123 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 0 75 0 5,100 4,091 9,191 4,091 9,064 4,091 8,989 SUB: OTHER CHARGES 1,253,173 322,202 1,538,087 1,083,596 1,060,085 1,046,978 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 283,495 Subtotal: Items Not Repeated 283,495 SUB: Items Not Repeated 283,495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 57 DEPARTMENT OF 6,092,144 3,801,955 6,683,709 6,210,907 6,239,119 6,226,012 AGRICULTURE The Accounting Officer for this Head is the RE- 124 HEAD 58 DEPARTMENT OF MARINE RESOURCES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 1,288,826 907,201 1,178,636 1,361,124 1,361,124 1,361,124 11100 Salary Contract Workers (Monthly) 0 106,238 12200 Reassessments/Promotions 0 0 184,120 55,000 184,120 100,270 100,270 0 0 0 Subtotal: Personal Emoluments 1,288,826 1,013,439 1,417,756 1,545,244 1,461,394 1,461,394 Block 2 Allowances 28300 Responsibility Allowance 4,500 28400 Acting Allowance 211 Subtotal: Allowances 4,711 3,542 104 3,646 4,500 500 5,000 4,725 500 5,225 4,961 1,050 6,011 4,961 1,050 6,011 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,293,537 1,017,084 1,422,756 1,550,469 1,467,405 1,467,405 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 4,514 101200 Subsistence For Travellers In The Bahamas 3,412 101300 Mileage In The Bahamas 6,200 101400 Incidental Travel Expenses In The Bahamas 0 102100 Transportation of Persons Outside The Bahamas 1,663 102200 Subsistence For Travellers Outside The Bahamas 4,291 102400 Incidental Travel Expenses Outside The Bahamas Subtotal: Travel and Subsistence 20,080 29,018 94,750 70,425 77,967 77,967 Block 20 Transportation of Things 1,621 201100
 Local Transportation of Goods 201200 Freight & Express 6,292 Subtotal: Transportation of Things 7,913 3,859 4,815 8,673 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 4,689 302100 Postage, Postal Machines & Services 228 302200 Telephones, Telegrams, Telex, Fax 28,820 303300 Water 11,396 304110 Gasoline 41,782 304160 Propane Gas 1,620 23,677 64 16,891 0 23,312 0 6,000 7,150 13,150 54,300 500 26,200 12,500 89,000 2,000 Subtotal: Rent, Communication & Utilities 88,536 63,944 184,500 Block 40 Printing and Reproduction 401100 Printing & Duplication 4,971 401300 Photocopying, Photography & Blueprinting 1,999 Subtotal: Printing and Reproduction 6,970 2,791 2,237 5,028 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 255 521100 Development Contracts 17,490 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits RE- 125 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 522800 Tuition, Training, In-service Awards, Subsistence 1,843 524100 Licencing & Inspection of Vehicles 2,340 524500 Licencing and Inspection of Vehicle 0 541500 Mtce.
Contracts - Air Conditioning System 4,694 541630 Maintenance of Photocopying Machines 788 541990 Operation of Facilities or Other Service Contracts 18,365 542810 Vector Control 415 581900 Fees & Other Charges 2,313 Subtotal: Other Contractual Services/Family Isl.

Dev.

55,296 Block 60 Supplies and Materials 7,856 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
249 611300 Cleaning & Toilet Supplies 4,268 612300 Food (for Human Consumption) 1,602 612400 Ice & Drinking Water 861 613100 Clothing & Clothing Supplies 341 557 614220 Safety/Navigation/Dive Supplies 632100 Supplies - Fisheries Vessels & Research 5,026 641100 Drugs & Vaccines 8 642300 Laboratory Supplies 27,530 3,058 681300 Construction Materials & Parts 0 682100 Spare Parts - Marine Equipment Subtotal: Supplies and Materials 51,356 420 1,950 400 4,298 100 12,668 682 4,921 34,999 3,308 243 3,994 2,174 598 126 581 1,244 105 21,275 666 343 34,657 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 8,201 811150 Maintenance - Fire Prevention/Protection Equipment 459 811160 Maintenance - Heavy Equipment 4,854 811170 Maintenance of Mechanical Equipment Elevators 1,751 811300 Maintenance-Comp./Bus.
Machines & Related Equip 905 8,324 0 7,273 1,390 585 811500 Maintenance of Generators, A/C & Other Machinery 2,696 1,105 812100 Office Furniture Upkeep 128 822100 Land & Ground Improvements of Roundabouts 3,200 100 350 831770 Maintenance of Government Buildings Programme Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 26,779 20,841 47,750 33,690 36,005 35,685 Block 90 Grants, Fxd Charges & Special Fin Transactions 912137 Caribbean Regional Fisheries Mechanism 78,492 47,343 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 78,492 SUB: OTHER CHARGES 335,423 Items Not Repeated Block 99 Items Not Repeated 0 47,343 244,503 94,300 0 94,300 589,800 99,015 3,000 102,015 415,417 103,966 2,500 106,466 428,144 103,970 2,500 106,470 426,943 RE- 126 HEAD 58 DEPARTMENT OF
 MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 999900 Items Not Repeated 230,497 Subtotal: Items Not Repeated 230,497 SUB: Items Not Repeated 230,497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 58 DEPARTMENT OF 1,859,456 1,261,588 2,012,556 1,965,886 1,895,549 1,894,348 MARINE RESOURCES The Accounting Officer for this Head is the RE- 127 HEAD 60 MINISTRY OF HEALTH PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 6,009,264 4,635,311 6,513,221 11100 Salary Contract Workers (Monthly) 67,805 12200 Reassessments/Promotions 0 5,215 0 451,869 90,205 6,239,014 1,142,050 90,205 6,239,014 1,142,050 90,205 6,239,014 1,142,050 90,205 775,243 15400 Temporary Weekly Personnel 706,109 1,243,925 1,101,250 1,101,250 1,101,250 Subtotal: Personal Emoluments 6,852,312 5,346,636 8,299,220 8,572,519 8,572,519 8,572,519 Block 2 Allowances 21200 Housing Allowance 37,950 21900 Risk Allowance 83 12,912 24100 Doctors on Call Allowance 24200 On-Call Allowance - Other Workers 0 25100 Mileage Allowance 0 25200 Transport/Drivers Allowance (Payroll) 3,600 28100 Duty Allowance 20,417 28300 Responsibility Allowance 26,249 28400 Acting Allowance 1,416 28500 Personal Allowance 29510 Clothing Allowance 0 0 29520 Uniform Allowance 2,300 24,700 42 9,684 - Subtotal: Allowances 104,928 66,009 241,414 242,414 242,414 242,414 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 6,957,240 5,412,645 8,540,634 8,814,933 8,814,933
 8,814,933 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 1,342 101200 Subsistence For Travellers In The Bahamas 407 101300 Mileage In The Bahamas 4,268 102100 Transportation of Persons Outside The Bahamas 4,833 102200 Subsistence For Travellers Outside The Bahamas 17,582 Subtotal: Travel and Subsistence 28,433 665 3,246 0 9,132 20,631 33,674 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 1,247 302200 Telephones, Telegrams, Telex, Fax 102,945 304110 Gasoline 47,207 Subtotal: Rent, Communication & Utilities 151,399 Block 40 Printing and Reproduction 401100 Printing & Duplication 7,078 401200 Binding Operations 0 401300 Photocopying, Photography & Blueprinting 25,622 Subtotal: Printing and Reproduction 32,700 99 24,887 31,913 56,898 2,904 0 16,231 19,136 Block 50 Other Contractual Services/Family Isl.
Dev.

 RE- 128 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 511100 Publication of Notices, Ads & Broadcast Time 100 521100 Development Contracts 22,665 175 198,400 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 2,232 6,314 522800 Tuition, Training, In-service Awards, Subsistence 27,124 16,480 523310 Maternal & Child Health Programme 0 523311 National Weight Reduction Programme 0 523312 National Mental Health Programme 1,465 0 523313 Laboratory Strengthening Project 523316 Public Health Strengthening Project 0 523319 Healthy Lifestyle Secretariat 17,739 523321 National Blood/Voluntary Blood 0 523342 Public Relation & Communications Unit 233 0 0 0 0 0 8,672 0 4,894 541990 Operation of Facilities or Other Service Contracts 305,645 119,844 581900 Fees & Other Charges 3,156 Subtotal: Other Contractual Services/Family Isl.
Dev.

380,359 Block 60 Supplies and Materials 11,261 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
4,138 611300 Cleaning & Toilet Supplies 7,302 611400 Computer Software Supplies & Integrated Solution 109 611500 Licences, Plates, & Disks 8,968 612300 Food (for Human Consumption) 12,504 612400 Ice & Drinking Water 3,925 1,034 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 70 Acquisition, Constr.
& Improvement of Cap.

Assets 711400 Instruments & Apparatus Equipment 0 Subtotal: Acquisition, Constr.

& Improvement of Cap.
Assets 0 0 0 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 30,972 812100 Office Furniture Upkeep 508 10,830 0 0 0 20,000 1,500 831770 Maintenance of Government Buildings Programme 2,548 80,843 1,630,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 34,028 91,673 1,651,500 Block 90 Grants, Fxd Charges & Special Fin Transactions 20,000 911519 Bahamas Diabetic Association 911538 Bahamas Cancer Society 5,000 911545 All Saints Camp 0 23,266 911610 Health Education Promotion 13,872 3,468 13,500 13,140 20,000 5,000 13,500 35,000 667,468 911620 Nursing Training Programme 388,451 1,079,275 911621 Pharmaceutical Training Programme 116,312 8,464 911630 National Breast Cancer Initiative 911640 Chronic Non-Communicable Diseases RE- 129 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 911714 National Drug Council 47,446 911720 Family Planning 129,917 911730 Establishment of Licensing Board 3,520 27,981 81,413 0 911731 Establishment of Health Professional Council 21,160 17,340 0 911732 National Health Insurance (NHI) 911735 Surveillance Programme (Disease Control) 0 911739 Pharmaceutical Council 50,784 911750 Nursing Council 16,082 911950 Health Planning/Human Resource Units 2,006 911951 HIV/AIDS Unit 84,489 911952 Holistic Services Secretariat 0 911970 Non-Governmental Organizations (NGO's) - Health Desk 0 911975 National Allied Health Cadet Programme 29,565 0 256 20,808 12,500 1,028 30,580 0 500 4,489 911992 Operation - Public Hospitals Authority 0 135,801,768 200,644,705 3,300 912237 Contributions For Joint Services 283,850 932801 UWI Medical Students Grant 982300 VAT Expenses 0 612,611 999100 AIDS Treatment & Testing 319,200
45,000 625,000 1,000 1,000 22,410 0 8,000 319,200 45,000 625,000 1,000 1,000 22,410 0 8,000 319,200 45,000 625,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 2,128,853 136,971,280 203,333,842 262,996,743 262,996,743 262,996,743 SUB: OTHER CHARGES 2,805,009 137,571,149 205,971,867 265,278,769 265,278,817 265,278,866 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 179,878 Subtotal: Items Not Repeated 179,878 SUB: Items Not Repeated 179,878 494,202 494,202 494,202 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 60 MINISTRY OF HEALTH 9,942,127 143,477,996 214,512,501 274,093,702 274,093,750 274,093,799 The Accounting Officer for this Head is the RE- 130 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 10,490,622 8,227,772 11100 Salary Contract Workers (Monthly) 1,831 838,195 12200 Reassessments/Promotions 0 0 8,499,000 1,864,553 347,050 11,161,666 11,161,666 11,161,666 60,000 347,050 60,000 662,209 60,000 662,209 15100 Regular Weekly Wages 3,594,332 1,540,835 3,421,000 3,932,280 3,932,280 3,932,280 Subtotal: Personal Emoluments 14,086,785 10,606,802 14,131,603 15,500,996 15,816,155 15,816,155 Block 2 Allowances 28300 Responsibility Allowance 4,500 28400 Acting Allowance 129 28700 Hardship Allowance 9,250 1,337,925 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances 1,351,804 3,958 0 2,283 674,738 680,980 7,500 5,000 13,000 7,500 5,000 13,000 7,500 5,000 13,000 7,500 5,000 13,000 1,523,495 1,531,240 1,531,240 1,531,240 1,548,995 1,556,740 1,556,740 1,556,740 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 15,438,589 11,287,782 15,680,598 17,057,736 17,372,895 17,372,895 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 6,612 101200 Subsistence For Travellers In The Bahamas 9,459 101300 Mileage In The Bahamas 0 101400 Incidental Travel Expenses In The Bahamas 0 102100 Transportation of Persons Outside The Bahamas 3,665 102200 Subsistence For Travellers Outside The Bahamas 8,747 19,939 37,803 0 990 0 640 Subtotal: Travel and Subsistence 28,484 59,372
 Block 20 Transportation of Things 201100 Local Transportation of Goods 586 201200 Freight & Express 1,223 Subtotal: Transportation of Things 1,809 1,362 5,378 6,739 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 17,600 301210 Office Rent Accommodation (General) 61,138 302100 Postage, Postal Machines & Services 120 302200 Telephones, Telegrams, Telex, Fax 60,451 304110 Gasoline 530,712 304160 Propane Gas 900 73,418 215,182 190 88,210 204,281 227 54,000 39,000 1,500 2,000 3,000 20,000 119,500 14,900 21,800 36,700 135,600 312,500 1,440 173,884 600,000 10,800 Subtotal: Rent, Communication & Utilities 670,921 581,507 1,234,224 Block 40 Printing and Reproduction 401100 Printing & Duplication 4,687 401300 Photocopying, Photography & Blueprinting 2,092 Subtotal: Printing and Reproduction 6,779 2,896 1,848 4,744 12,000 8,400 20,400 Block 50 Other Contractual Services/Family Isl.
Dev.
Publication of Notices, Ads & Broadcast Time 1,734 15,184 100,000 20,000 20,000 20,000 RE- 131 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 521100 Development Contracts 4,639,891 7,590,578 11,000,000 9,056,663 12,500,000 12,500,000 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 4,090 17,439 522800 Tuition, Training, In-service Awards, Subsistence 21,340 524100 Licencing & Inspection of Vehicles 14,085 541990 Operation of Facilities or Other Service Contracts 342,076 542810 Vector Control 407,049 543111 Bulk Waste Program 140,600 549110 Maintenance Contracts 2,592 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

5,582,574 8,491,868 14,111,865 9,776,663 14,165,317 14,165,317 Block 60 Supplies and Materials 26,498 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
1,726 611300 Cleaning & Toilet Supplies 19,835 611400 Computer Software Supplies & Integrated Solution 2,469 611700 Other Supplies & Materials 8,357 612300 Food (for Human Consumption) 1,027 612400 Ice & Drinking Water 6,894 22,557 613100 Clothing & Clothing Supplies 641300 Chemical Supplies 0 642300 Laboratory Supplies 5,543 681300 Construction Materials & Parts 19 682300 Minor Implements & Tools Subtotal: Supplies and Materials 95,499 77,411 409,165 134,000 134,000 139,000 Block 70 Acquisition, Constr.
& Improvement of Cap.

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

& Improvement of Cap.


Assets 0 1,120 5,000 6,565 12,685 2,000 9,000 17,600 28,600 5,000 10,000 74,400 89,400 5,000 10,000 0 15,000 5,000 10,000 0 15,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 149,514 95,274 496,000 420,000 420,000 450,000 811300 Maintenance-Comp./Bus.
Machines & Related Equip 0 1,660 811400 Upkeep & Maintenance of Instruments & Apparatus 227 811500 Maintenance of Generators, A/C & Other Machinery 22,621 811900 Solid Waste Machinery & Equipment Upkeep 37,628 235 480 132 831770 Maintenance of Government Buildings Programme 5,554 12,117 839700 Leasehold Improvements 0 0 13,000 9,000 70,000 90,000 37,000 8,000 13,000 9,000 70,000 40,000 37,000 8,000 11,000 9,000 70,000 40,000 20,000 8,000 13,000 9,000 70,000 40,000 30,000 8,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 215,544 109,898 723,000 597,000 578,000 620,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 67,182 67,182 0 0 300,000 300,000 300,000 300,000 300,000 300,000 RE- 132 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ SUB: OTHER CHARGES 6,601,611 9,411,407 16,683,454 11,583,603 15,879,857 15,930,057 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 1,138,770 Subtotal: Items Not Repeated 1,138,770 SUB: Items Not Repeated 1,138,770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 23,178,970 20,699,188 32,364,052 28,641,339 33,252,752 33,302,952 The Accounting Officer for this Head is the RE- 133 HEAD 67 MINISTRY OF TOURISM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 0 5,346,695 11100 Salary Contract Workers (Monthly) 4,833 3,927,732 6,856,422 6,770,422 7,005,262 7,005,262 7,005,262 10,406,920 10,406,920 10,406,920 Subtotal: Personal Emoluments 4,833 9,274,428 13,626,844 17,412,182 17,412,182 17,412,182 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 4,833 9,274,428 13,626,844 17,412,182 17,412,182 17,412,182 OTHER CHARGES Block 90 Grants, Fxd Charges & Special Fin Transactions 0 911993 Operation - The Gaming Board 6,083,902 6,335,560 6,342,544 6,342,544 6,342,544 914201 Operation - Ministry of Tourism 0 59,690,473 70,786,363 65,250,656 65,250,656 65,250,656 919230 Hotel Corporation of the Bahamas 0 850,582 1,069,000 1,069,000 1,069,000 1,069,000 982300 VAT Expenses 0 0 0 500,000 500,000 500,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 66,624,957 78,190,923 73,162,200 73,162,200 73,162,200 SUB: OTHER CHARGES 0 66,624,957 78,190,923 73,162,200 73,162,200 73,162,200 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 82,595,897 Subtotal: Items Not Repeated 82,595,897 SUB: Items Not Repeated 82,595,897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 67 MINISTRY OF TOURISM 82,600,730 75,899,385 91,817,767 90,574,382 90,574,382 90,574,382 The Accounting Officer for this Head is the RE- 134 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE PROVISIONAL
 ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 2,355,578 1,786,285 2,000,000 1,947,379 2,077,570 2,073,810 11100 Salary Contract Workers (Monthly) 221,625 217,809 12200 Reassessments/Promotions 0 0 650,350 250,785 654,800 98,300 654,800 98,300 654,800 98,300 Subtotal: Personal Emoluments 2,577,203 2,004,094 2,901,135 2,700,479 2,830,670 2,826,910 Block 2 Allowances 21200 Housing Allowance 750 25200 Transport/Drivers Allowance (Payroll) 0 28100 Duty Allowance 5,000 28300 Responsibility Allowance 10,333 28400 Acting Allowance 7,200 28500 Personal Allowance 29510 Clothing Allowance Subtotal: Allowances 23,284 18,966 35,300 52,300 52,300 52,300 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,600,486 2,023,059 2,936,435 2,752,779 2,882,970 2,879,210 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 3,888 101200 Subsistence For Travellers In The Bahamas 3,371 101300 Mileage In The Bahamas 36,889 101400 Incidental Travel Expenses In The Bahamas 0 102100 Transportation of Persons Outside The Bahamas 14,945 102200 Subsistence For Travellers Outside The Bahamas 9,019 102400 Incidental Travel Expenses Outside The Bahamas 0
 Subtotal: Travel and Subsistence 68,112 Block 20 Transportation of Things 201100 Local Transportation of Goods 208 Subtotal: Transportation of Things 208 2,000 2,518 28,238 0 3,399 12,315 10 48,479 729 729 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 7,850 302100 Postage, Postal Machines & Services 54 302200 Telephones, Telegrams, Telex, Fax 42,081 304110 Gasoline 10,851 Subtotal: Rent, Communication & Utilities 60,836 Block 40 Printing and Reproduction 401100 Printing & Duplication 3,989 401300 Photocopying, Photography & Blueprinting 1,348 Subtotal: Printing and Reproduction 5,338 5,250 138 31,127 14 36,528 2,035 734 2,769 Block 50 Other Contractual Services/Family Isl.
Dev.
Publication of Notices, Ads & Broadcast Time 509 4,062 15,000 1,000 1,000 1,000 RE- 135 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 521100 Development Contracts 272,178 15,793 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 1,575 10,814 522800 Tuition, Training, In-service Awards, Subsistence 7,440 524100 Licencing & Inspection of Vehicles 453 541990 Operation of Facilities or Other Service Contracts 14,339 18,488 542940 Administration of Freeport Office 581900 Fees & Other Charges 18,732 5,015 1,950 10,586 8,593 5,092 25,000 10,000 25,000 1,950 16,000 25,000 10,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

333,714 61,905 127,950 Block 60 Supplies and Materials 4,912 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
1,737 611300 Cleaning & Toilet Supplies 2,564 611400 Computer Software Supplies & Integrated Solution 0 612300 Food (for Human Consumption) 2,824 612400 Ice & Drinking Water 1,497 613100 Clothing & Clothing Supplies 364 641200 Surgical & Medical Supplies 250 659400 Awards, Medals & Presentations Subtotal: Supplies and Materials 14,148 16,841 38,840 17,040 17,058 17,077 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 3,213 811300 Maintenance-Comp./Bus.
Machines & Related Equip 84 812100 Office Furniture Upkeep 289 831770 Maintenance of Government Buildings Programme 10 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 3,595 2,106 0 200 71 2,376 Block 90 Grants, Fxd Charges & Special Fin Transactions 32,798 911539 Consumer Welfare Affairs Unit 911747 Consumer Protection Authority 0 911748 National Training Agency 0 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 32,798 SUB: OTHER CHARGES 518,750 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 1,141 Subtotal: Items Not Repeated SUB: Items Not Repeated TOTAL: 70 MINISTRY OF LABOUR & NATIONAL INSURANCE 3,120,377 2,488,299 3,995,035 3,714,679 3,892,795 3,946,439 RE- 136 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ The Accounting Officer for this Head is the RE- 137 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 2,099,293 1,311,289 1,661,561 1,692,620 1,692,620 1,692,620 11100 Salary Contract Workers (Monthly) 0 372,132 12200 Reassessments/Promotions 0 16200 Honoraria 3,600 0 2,700 644,117 50,000 5,000 695,150 50,000 2,500 695,150 50,000 2,500 695,150 50,000 2,500 Subtotal: Personal Emoluments 2,102,893 1,686,121 2,360,678 2,440,270 2,440,270 2,440,270 Block 2 Allowances 21200 Housing Allowance 21700 Scarcity Allowance 25100 Mileage Allowance 0 0 0 25200 Transport/Drivers Allowance (Payroll) 0 28100 Duty Allowance 12,500 28300 Responsibility Allowance 14,739 28400 Acting Allowance 810 15,659 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance 0 29520 Uniform Allowance Subtotal: Allowances 44,210 45,045 178,683 130,883 130,883 130,883 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,147,103 1,731,166 2,539,361 2,571,153 2,571,153 2,571,153 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 1,964 1,171 101200 Subsistence For Travellers In The Bahamas 261 101300 Mileage In The
 Bahamas 0 102100 Transportation of Persons Outside The Bahamas 12,766 102200 Subsistence For Travellers Outside The Bahamas 14,391 806 0 9,274 4,477 Subtotal: Travel and Subsistence 29,381 15,729 Block 20 Transportation of Things 201100 Local Transportation of Goods 25 201200 Freight & Express 75 Subtotal: Transportation of Things 100 0 0 0 Block 30 Rent, Communication & Utilities 301310 Rent - Equipment (Non-Communication Equipment) 3,115 2,766 302100 Postage, Postal Machines & Services 30 302200 Telephones, Telegrams, Telex, Fax 58,709 304110 Gasoline 16,723 Subtotal: Rent, Communication & Utilities 78,577 Block 40 Printing and Reproduction 401100 Printing & Duplication 14,693 401200 Binding Operations RE- 138 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 401300 Photocopying, Photography & Blueprinting 6,585 Subtotal: Printing and Reproduction 21,278 5,160 14,219 Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 567 521100 Development Contracts 13,013 1,560 37,325 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 10,398 7,944 522800 Tuition, Training, In-service Awards, Subsistence 29,550 524100 Licencing & Inspection of Vehicles 0 541610 Maintenance of Computers 223 541630 Maintenance of Photocopying Machines 3,440 541990 Operation of Facilities or Other Service Contracts 13,099 27,000 2,535 0 1,840 10,160 553210 IDB Project-Climate Risk-Resilient Coastal Zone Mgmt 0 0 581900 Fees & Other Charges 15,664 Subtotal: Other Contractual Services/Family Isl.
Dev.

85,954 12,730 101,094 Block 60 Supplies and Materials 20,710 611100 Office Supplies & Stationery 12,501 611200 Newspapers, Periodicals, Magazines, Etc.
3,168 611300 Cleaning & Toilet Supplies 8,128 611400 Computer Software Supplies & Integrated Solution 9,140 611700 Other Supplies & Materials 2,853 612300 Food (for Human Consumption) 5,865 612400 Ice & Drinking Water 3,074 613100 Clothing & Clothing Supplies 378 658100 Instructional Materials & Supplies 750 682300 Minor Implements & Tools Subtotal: Supplies and Materials 54,360 31,694 83,679 54,575 54,575 54,575 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 12,402 811300 Maintenance-Comp./Bus.
Machines & Related Equip 1,515 811400 Upkeep & Maintenance of Instruments & Apparatus 125 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 14,042 7,458 1,058 493 9,010 Block 90 Grants, Fxd Charges & Special Fin Transactions 911514 Bahamas National Pride Association 29,894 76,944 911921 BNGIS - Operational Expenses 911926 Operation of BEST Commission 76,632 911959 The Bahamas Public Parks and Beaches Authority 0 911963 Operational Expenses - Botanical Gardens 64,642 911964 Operational Expenses Forestry Unit 101,109 911965 Energy Efficient Residental Lighting Programme 42,592 912133 Caribbean Challenge Trust 0 912501 International Conferences 26,700 982300 VAT Expenses RE- 139 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ Subtotal: Grants, Fxd Charges & Special Fin Transactions 418,513 SUB: OTHER CHARGES 702,205 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 70,459 Subtotal: Items Not Repeated 70,459 SUB: Items Not Repeated 70,459 172,790 399,314 20,000 20,000 20,000 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 491,300 3,015,800 3,015,800 3,015,800 1,070,700 3,579,580 3,579,580 3,579,580 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 72 MINISTRY OF THE ENVIRONMENT & HOUSING 2,919,766 2,150,480 3,610,061 6,150,733 6,150,733 6,150,733 The Accounting Officer for this Head is the RE- 140 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 2,347,948 1,943,550 2,693,027 2,582,500 2,582,500 2,582,500 12200 Reassessments/Promotions 0 0 30,000 30,000 30,000 30,000 Subtotal: Personal Emoluments 2,347,948 1,943,550 2,723,027 2,612,500 2,612,500 2,612,500 Block 2 Allowances 21700 Scarcity Allowance 15,417 25100 Mileage Allowance 1,400 28300 Responsibility Allowance 0 Subtotal: Allowances 16,817 11,250 600 0 11,850 15,000 10,000 2,500 27,500 15,000 10,000 2,500 27,500 15,000 10,000 2,500 27,500 15,000 10,000 2,500 27,500 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,364,765 1,955,400 2,750,527 2,640,000 2,640,000 2,640,000 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 181 101200 Subsistence For Travellers In The Bahamas 400 102100 Transportation of Persons Outside The Bahamas 3,780 102200 Subsistence For Travellers Outside The Bahamas 1,430 Subtotal: Travel and Subsistence 5,791 1,035 4,043 0 0 5,078 Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 1,227 302200 Telephones, Telegrams, Telex, Fax 93,265 304110 Gasoline 16,083 Subtotal: Rent, Communication & Utilities 110,576 Block 40 Printing and Reproduction 401100 Printing & Duplication 17,782 401300 Photocopying, Photography & Blueprinting 760 Subtotal: Printing and Reproduction 18,542 291 93,808 3,747 97,846
 16,225 6,745 22,970 Block 50 Other Contractual Services/Family Isl.
Dev.
521100 Development Contracts 40,617 15,721 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 3,574 4,726 522800 Tuition, Training, In-service Awards, Subsistence 747 524100 Licencing & Inspection of Vehicles 1,950 541990 Operation of Facilities or Other Service Contracts 2,946,664 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

2,993,552 21,852 99,760 22,440 22,440 22,440 Block 60 Supplies and Materials 10,633 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.

520 611300 Cleaning & Toilet Supplies 5,411 612300 Food (for Human Consumption) 2,869 612400 Ice & Drinking Water 1,380 4,521 0 5,120 2,316 1,472 15,000 10,000 10,000 10,000 1,500 8,000 3,500 2,000 1,000 5,000 3,000 1,000 1,000 5,000 3,000 1,000 1,000 5,000 3,000 1,000 RE- 141 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Subtotal: Supplies and Materials 20,814 13,429 30,000 20,000 20,000 20,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 8,993 811300 Maintenance-Comp./Bus.
Machines & Related Equip 11,950 812100 Office Furniture Upkeep 640 8,358 7,652 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 21,583 16,010 Block 90 Grants, Fxd Charges & Special Fin Transactions 911180 Cadet Programme 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 33,647 33,647 15,000 10,000 4,000 29,000 0 0 15,000 10,000 4,000 29,000 35,000 35,000 15,000 12,000 4,000 31,000 45,000 45,000 18,000 12,000 4,000 34,000 45,000 45,000 SUB: OTHER CHARGES 3,170,857 210,832 362,710 142,415 141,540 142,540 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated 1,086,182 Subtotal: Items Not Repeated 1,086,182 SUB: Items Not Repeated 1,086,182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 73 DEPARTMENT OF 6,621,804 2,166,232 3,113,237 2,782,415 2,781,540 2,782,540 INFORMATION TECHNOLOGY The Accounting Officer for this Head is the RE- 142 HEAD 74 MINISTRY FOR GRAND BAHAMA PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable Positions(Monthly) 863,136 569,413 701,479 419,968 419,968 419,968 11100 Salary Contract Workers (Monthly) 139,361 651,729 1,700,000 1,926,050 1,926,050 1,926,050 12200 Reassessments/Promotions 0 0 10,000 13,600 13,600 13,600 Subtotal: Personal Emoluments 1,002,498 1,221,142 2,411,479 2,359,618 2,359,618 2,359,618 Block 2 Allowances 21200 Housing Allowance 24,000 21400 Disturbance Allowance 0 28100 Duty Allowance 6,500 28300 Responsibility Allowance 10,000 28400 Acting Allowance 5,600 Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,048,598 1,260,259 2,503,579 2,456,518 2,456,518 2,456,518 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 27,970 101200 Subsistence For Travellers In The Bahamas 7,116 101300 Mileage In The Bahamas 0 102100 Transportation of Persons Outside The Bahamas 3,211 102200 Subsistence For Travellers Outside The Bahamas 2,685 Subtotal: Travel and Subsistence 40,981 Block 20 Transportation of Things 1,037 201100 Local Transportation of Goods 201200 Freight & Express 2,061 Subtotal: Transportation of Things 3,098 14,911 4,761 0 1,400 1,477
 22,549 894 1,062 1,956 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 33,000 302100 Postage, Postal Machines & Services 313 302200 Telephones, Telegrams, Telex, Fax Electricity 1,479,778 2,548,003 5,000,000 7,000,000 7,000,000 7,000,000 303200 Street Lighting 0 303300 Water 3,179 303600 Sewerage 0 304110 Gasoline 16,070 162,738 409,523 0 7,624 337,400 337,400 337,400 337,400 1,700,000 1,700,000 1,700,000 1,700,000 2,400 29,720 1,400 27,720 1,400 27,720 1,400 27,720 Subtotal: Rent, Communication & Utilities 1,555,204 3,165,215 7,146,682 9,134,020 9,134,020 9,134,020 Block 40 Printing and Reproduction 401100 Printing & Duplication 4,491 401200 Binding Operations 0 401300 Photocopying, Photography & Blueprinting 0 402200 Binding Operations 3,463 2,704 0 0 173 7,600 0 0 3,000 7,600 3,000 5,000 0 7,600 3,000 5,000 0 7,600 3,000 5,000 0 RE- 143 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 4,064 402300 Photocopying & Photography Subtotal: Printing and Reproduction 12,018 934 3,811 Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 6,676 18,353 515401 Marketing/Grand Bahama 521100 Development Contracts 128,002 521101 Pinders Point & Lewis Yard Relocation 400,000 1,291 39,343 92,526 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 4,972 1,864 522800 Tuition, Training, In-service Awards, Subsistence 3,750 524100 Licencing & Inspection of Vehicles 1,560 6,381 541911 Special Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 21,196 542420 National Events 58,898 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

662,403 182,544 749,600 773,500 773,500 683,500 Block 60 Supplies and Materials 8,481 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
4,889 611300 Cleaning & Toilet Supplies 8,073 611400 Computer Software Supplies & Integrated Solution 2,035 612300 Food (for Human Consumption) 2,707 612400 Ice & Drinking Water Subtotal: Supplies and Materials 27,578 20,047 47,018 28,500 28,500 28,500 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 5,167 811300 Maintenance-Comp./Bus.
Machines & Related Equip 1,937 811500 Maintenance of Generators, A/C & Other Machinery 3,111 822100 Land & Ground Improvements of Roundabouts 16,800 831751 Maintenance of Freeport Post Office Islands 0 5,138 1,062 3,240 8,400 0 15,000 2,500 12,000 27,600 0 10,000 2,500 12,500 25,200 10,000 2,500 12,500 25,200 10,000 2,500 12,500 25,200 400,000 400,000 400,000 829,770 892300 Department of Urban Renewal 1,391,888 2,000,000 2,000,000 2,000,000 2,000,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 856,785 1,409,728 2,057,100 2,450,200 2,450,200 2,450,200 Block 90 Grants, Fxd Charges & Special Fin Transactions 911312 Contribution - Family Island Regatta 7,000 0 911539 Consumer Welfare Affairs Unit 982300 VAT Expenses 0 Subtotal: Grants, Fxd Charges & Special Fin Transactions 7,000 0 0 665 665 10,000 5,000 0 15,000 10,000 3,000 10,000 23,000 10,000 3,000 10,000 23,000 10,000 3,000 10,000 23,000 SUB: OTHER CHARGES 3,165,067 4,806,515 10,105,945 12,502,345 12,502,345 12,412,345 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated 0 0 0 0 0 0 0 0 0 0 0 0 RE- 144 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ SUB: Items Not Repeated 0 0 0 0 0 0 TOTAL: 74 MINISTRY FOR GRAND 4,213,665 6,066,774 12,609,524 14,958,863 14,958,863 14,868,863 BAHAMA The Accounting Officer for this Head is the RE- 145 HEAD 99 HEADS NOT REPEATED PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Items Not Repeated Block 99 Items Not Repeated TITLE OF ITEM 2013/2014 $ July - March 2014/2015 $ 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ 999900 Items Not Repeated 572,854,865 300,075,435 398,706,187 Subtotal: Items Not Repeated 572,854,865 300,075,435 398,706,187 SUB: Items Not Repeated 572,854,865 300,075,435 398,706,187 TOTAL: 99 HEADS NOT REPEATED 572,854,865 300,075,435 398,706,187 0 0 0 0 0 0 0 0 0 0 0 0 The Accounting Officer for this Head is the RE- 146 HEAD 001 TO 074 ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2013/2014 $ July - March 2014/2015 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2014/2015 $ 2015/2016 $ 2016/2017 $ 2017/2018 $ GRAND TOTAL: 1,706,935,035 1,327,940,780 1,823,058,071 2,098,367,070 2,127,342,014 2,171,443,370 HEADS 001 TO 074 RE- 147