Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697646879188.pdf (Bahamas)
Goals of the Ministry of Finance • • • • • • Develop policies and manage resources to maximize sustainable socio-economic growth and stability Provide eﬃcient and eﬀecve service to all stakeholders Collaborate with the private sector to improve the ease of doing business and facilitate private sector involvement in economic development Demonstrate accountability and transparency in the management of ﬁscal aﬀairs Ensure appropriate ﬁnancial management of ministries, departments and agencies that fall within the purview of the Ministry of Finance Retain a team of high performing professionals operang in an innovave and supporve work environment 1 of 276 Note FOR THE INFORMATION OF ALL THOSE RESPONSIBLE FOR THE EXPENDITURE OF PUBLIC FUNDS 1.
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NO EXPENDITURE CAN BE INCURRED, EVEN THOUGH IT IS PROVIDED FOR IN THE ESTIMATES, EXCEPT ON THE AUTHORITY OF THE MINISTER OF FINANCE IN ACCORDANCE WITH SECTION 131 OF THE CONSTITUTION.

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

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

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

THE STATEMENTS MUST BE USED TO PLAN EXPENDITURE AND COMMITMENTS IN ORDER TO ENSURE THAT SUFFICIENT FUNDS ARE AVAILABLE TO PROVIDE THE SERVICES THROUGHOUT THE YEAR.
THE EXERCISE OF PROPER CONTROL OF EXPENDITURE CANNOT BE TOO STRONGLY EMPHASIZED.

KEVIN PETER TURNQUEST MINISTER OF FINANCE 2 of 276 Fiscal Summary (B$ Millions) 1.

Recurrent Revenue 2.

Recurrent Expenditure of which Primary Recurrent Expenditure Interest Payments 3.

Recurrent Balance (1 - 2) 4.

Capital Revenue 5.

Capital Expenditure 6.

Capital Balance (4 - 5) 7.

GFS Deﬁcit (3 + 6) 8.

GDP (Current Prices) 9.
GFS Deﬁcit as % of GDP Memo Items Growth Rate (current prices) Growth Rate (constant prices) Government Debt (end-June) Government Debt (% of GDP) Recurrent Expenditure (% of GDP) Recurrent Revenue (% of GDP) Capital Expenditure (% of GDP) Primary Balance ($M) Primary Balance (% of GDP) Primary Recurrent Expenditure (% of GDP) 201516 201617 201718 201819 Actuals Actuals Actuals Actuals 1,989.0 2,064.0 1,783.0 281.0 (75.0) - 235.0 (235.0) (310.0) 11,845.0 (2.6) 4.5 0.5 5,965.0 50.4 17.4 16.8 2.0 (29.0) (0.2) 15.1 2,070.0 2,349.0 2,076.0 273.0 (279.0) - 381.0 (381.0) (660.0) 12,044.0 (5.5) 1.7 0.3 6,550.0 54.4 19.5 17.2 3.2 (387.0) (3.2) 17.2 2,040.0 2,188.6 1,874.6 314.0 (148.6) 2.4 268.7 (266.3) (414.9) 12,287.5 (3.4) 2.0 0.8 7,242.7 58.9 17.8 16.6 2.2 (100.9) (0.8) 15.3 2,426.3 2,422.2 2,093.8 328.4 4.1 - 223.4 (223.4) (219.3) 12,544.3 (1.7) 2.1 1.7 7,527.0 60.0 19.3 19.3 1.8 109.1 0.9 16.7 201920 Revised Approved Budget 2,393.5 2,687.6 2,310.5 377.1 (294.1) 2.1 385.5 (383.4) (677.5) 12,739.5 (5.3) 1.6 0.4 8,204.5 64.4 21.1 18.8 3.0 (300.4) (2.4) 18.1 201920 202021 202122 202223 Projected Budget Forecast Forecast 2,090.6 2,538.8 2,167.3 371.5 (448.2) - 325.5 (325.5) (773.7) 12,055.0 (6.4) (5.4) (3.3) 8,179.7 67.9 21.1 17.3 2.7 (402.2) (3.3) 18.0 1,760.5 2,574.1 2,177.2 396.9 (813.6) 2.0 515.5 (513.5) (1,327.1) 11,481.0 (11.6) (4.8) (1.1) 9,506.8 82.8 22.4 15.3 4.5 (930.2) (8.1) 19.0 2,236.7 2,665.9 2,233.9 432.1 (429.2) 2.0 386.2 (384.2) (813.4) 12,058.0 (6.7) 5.0 4.5 10,320.2 85.6 22.1 18.5 3.2
 (381.4) (3.2) 18.5 2,556.0 2,672.7 2,237.2 435.5 (116.7) 2.0 252.5 (250.5) (367.2) 12,780.0 (2.9) 6.0 2.5 10,614.4 83.1 20.9 20.0 2.0 68.3 0.5 17.5 Notes: 1.
GDP esmates through 2018 are from the Department of Stascs; and thereaer, from the IMF World Economic Outlook and the Ministry of Finance.

2.

Recurrent expenditures have been adjusted to exclude sinking fund balances, as these represent investments in future ﬁnancial assets and therefore do not impact the overall deﬁcit posion.
General Note: The Revised Approved Esmates for FY2019/20, as reported in the FY2020/21 budget document, is a composite of the Approved Esmates for FY2019/20 and the Supplementary Esmates for FY2019/20 as approved by Parliament in February, 2020.
3 of 276 4 of 276 5 of 276 Revenue Summary Graph Taxes on Property Value Added Tax Taxes on Financial & Capital Transacons Excise Tax Taxes on Speciﬁc Services Taxes on Use & Permission to Use Goods Taxes on Internaonal Trade & Transacons Other Taxes Interest Dividends Rent Sales by Market Establishments Administrave Fees Incidental Sales by Non Market Establishments Fines, Penales & Forfeits Current Transfers N.E.C.
Premiums, Fees, & Current Claims Land Grants from Internaonal Organizaons Sale of Non-Financial Assets 37.8% 7.7% VALUE ADDED TAX TAXES ON USE & PERMISSION TO USE GOODS 9.2% 19.1% EXCISE TAX TAXES ON INTERNATIONAL TRADE & TRANSACTIONS GFS Block 11300 11411 11414 11420 11440 11450 11500 11600 14110 14120 14150 14210 14220 14230 14300 14410 14510 31410 13200 31000 DESCRIPTION Taxes on Property Value Added Tax Taxes on Financial & Capital Transacons Excise Tax Taxes on Speciﬁc Services Taxes on Use & Permission to Use Goods Taxes on Internaonal Trade & Transacons Other Taxes Interest Dividends Rent Sales by Market Establishments Administrave Fees Incidental Sales by Non Market Establishments Fines, Penales & Forfeits Current Transfers N.E.C.
Premiums, Fees, & Current Claims Land Grants from Internaonal Organizaons Sale of Non-Financial Assets ESTIMATES 2020 104,812,769 666,318,537 65,185,200 161,809,506 34,200,000 136,364,899 337,419,710 7,267,207 - 25,559,972 14,881,240 1,794,119 135,275,388 17,610,624 4,612,888 42,623,287 1,761,254 3,000,000 2,000,000 2,000 1,762,498,600 % 5.9% 37.8% 3.7% 9.2% 1.9% 7.7% 19.1% 0.4% 0.0% 1.5% 0.8% 0.1% 7.7% 1.0% 0.3% 2.4% 0.1% 0.2% 0.1% 0.0% 100.0% 6 of 276 REVENUE SUMMARY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE TAX REVENUE 11300RR Taxes on Property 11411RR Value Added Tax 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 109,296,189 85,036,776 113,554,681 104,812,769 123,561,696 162,863,768 896,569,965 738,878,569 973,256,382 666,318,537 830,193,497 890,798,285 11414RR Taxes on Financial & Capital Transacons 225,338,085 45,988,724 101,518,744 65,185,200 88,991,818 108,885,486 11420RR Excise Tax 241,905,612 208,973,295 254,816,115 161,809,506 252,173,506 288,686,116 11440RR Taxes on Speciﬁc Services 39,773,080 30,780,270 36,189,588 34,200,000 41,831,000 52,531,000 11450RR Taxes on Use & Permission to Use Goods 230,776,145 124,356,833 181,046,721 136,364,899 191,607,757 211,038,107 11500RR Taxes on Internaonal Trade & Transacons 444,915,765 312,335,880 436,376,196 337,419,710 442,434,822 534,260,526 11600RR Other Taxes 10,123,066 5,896,457 10,383,165 7,267,207 7,341,149 9,068,163 SUB-TOTAL: NON-TAX REVENUE 14110RR Interest 14120RR Dividends 14150RR Rent 2,198,697,907 1,552,246,804 2,107,141,592 1,513,377,828 1,978,135,245 2,258,131,451 0 189,039 0 0 0 0 5,380,000 5,984,940 24,612,028 25,559,972 28,165,629 31,768,502 14,210,303 15,171,585 14,845,077 14,881,240 15,015,667 15,790,212 14210RR Sales by Market Establishments 3,279,113 1,969,763 1,416,060 1,794,119 1,928,987 2,207,051 14220RR Administrave Fees 175,107,477
 112,708,556 185,769,299 135,275,388 140,998,044 170,017,096 14230RR Incidental Sales by Nonmarket Establishments 17,614,122 12,498,493 19,341,709 17,610,624 18,479,898 21,539,008 14300RR Fines, Penales & Forfeits 14410RR Current Transfers N.E.C.
6,687,368 2,958,130 6,084,700 4,612,888 4,841,404 5,072,950 189,726 39,424,577 28,154,753 42,623,287 44,006,102 46,006,683 14510RR Premiums, Fees & Current Claims 2,440,657 15,384,321 2,518,974 1,761,254 2,127,024 2,496,972 31410RR Land SUB-TOTAL: 2,666,627 67,205 3,564,408 3,000,000 3,000,000 3,000,000 227,575,393 206,356,609 286,307,008 247,118,772 258,562,755 297,898,474 TOTAL TAX & NON-TAX REVENUE 2,426,273,300 1,758,603,413 2,393,448,600 1,760,496,600 2,236,698,000 2,556,029,925 CAPITAL REVENUE 13200RR Grants From Internaonal Organizaons 0 100,000 2,120,501 2,000,000 2,000,000 2,000,000 31000RR Sale of Non-Financial Assets SUB-TOTAL: 45,200 45,200 6,111 2,000 2,000 2,000 2,000 106,111 2,122,501 2,002,000 2,002,000 2,002,000 GRAND TOTAL ALL REVENUE 2,426,318,500 1,758,709,524 2,395,571,101 1,762,498,600 2,238,700,000 2,558,031,925 33000RR Proceeds From Borrowings 1,094,137,790 784,785,537 1,352,783,064 2,073,721,600 1,299,281,340 985,706,105 7 of 276 [GFS 1130] Taxes on Property ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 014 OFFICE OF THE PRIME MINISTER 1131010 Time Sharing Occupancy Fee SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 44,225 44,225 6,075 6,075 54,843 54,843 56,890 56,890 59,083 59,083 61,083 61,083 1131001 Commercial Property Tax 32,650,486 29,255,121 39,415,924 35,491,670 40,633,672 53,000,000 1131004 Owner Occupied Property Tax 30,909,415 26,531,178 20,749,225 20,444,214 26,269,570 31,904,128 1131005 Residenal Properes 14,922,277 9,773,048 19,140,188 15,787,807 22,000,000 37,343,002 1131008 Foreign Owned Undeveloped Property Tax 30,769,786 19,471,354 34,194,501 33,032,188 34,599,371 40,555,555 SUB-TOTAL: Taxes on Property TOTAL 109,251,964 85,030,701 113,499,838 104,755,879 123,502,613 162,802,685 109,296,189 85,036,776 113,554,681 104,812,769 123,561,696 162,863,768 8 of 276 [GFS 1141] General Taxes on Goods & Services ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 006 CABINET OFFICE 1141101 Value Added Tax SUB-TOTAL: 5,484 5,484 008 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 1141101 Value Added Tax SUB-TOTAL: 020 DEPARTMENT OF LANDS & SURVEYS 42,955 42,955 4,392 4,392 334 334 6,743 6,743 57,493 57,493 6,996 6,996 59,639 59,639 7,265 7,265 61,938 61,938 7,465 7,465 62,138 62,138 1141101 Value Added Tax SUB-TOTAL: 021 MINISTRY OF FINANCE 1141101 Value Added Tax SUB-TOTAL: 022 TREASURY DEPARTMENT 1141101 Value Added Tax 1141410 Stamp Tax Bank 218,425 218,425 668,442 668,442 291,228 291,228 302,097 302,097 313,742 313,742 313,942 313,942 -65,357 -65,357 0 0 5,545 5,545 5,752 5,752 5,974 5,974 5,974 5,974 33,521 22,360 39,374 29,350 30,644 31,644 41,454,242 22,199,207 47,557,210 30,600,000 40,000,000 46,000,000 1141411 Stamp Tax - Withdrawal Slips 13,657,538 4,399,447 12,761,950 5,500,000 10,555,000 15,555,000 1141412 Stamp Tax - Cheques, Bank Receipts 15,801,865 15,394,763 20,832,410 20,000,000 25,200,000 30,200,000 1141413 Stamp Tax - Mortgages 16,290,052 2,866,903 19,886,588 8,713,200 12,858,098 16,750,332 1141414 Stamp Tax - Instruments & Bonds 382,712 289,628 480,586 372,000 378,720 380,154 1141420 Realty Transacons under $20,000 1141421 Realty Transacons between $20,001-50,000 1141422 Realty Transacons
 between $50,001-100,000 1141423 Realty Transacons between $100,001-250,000 1141424 Realty Transacons over $250,000 1141425 Realty Transacons $100,000 and under 1141426 Realty Transacons in excess of $100,000 1141427 Marina Lease/Sub Lease Under $20,000 1141433 Marina Lease/Sublease $100,000 and under 1141434 Marina Lease/Sublease in excess of $100,000 21,759 15,194 26,479 127,770 412,299 2,528,839 134,470,612 12,500 41,874 94,350 0 500 1,250 0 755,000 525 71,500 0 0 10,000 SUB-TOTAL: 225,371,606 46,011,083 101,558,118 65,214,550 89,022,462 108,917,130 023 CUSTOMS DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 1141101 Value Added Tax SUB-TOTAL: 033 MINISTRY OF PUBLIC WORKS 1141101 Value Added Tax SUB-TOTAL: 037 DEPARTMENT OF ARCHIVES 1141101 Value Added Tax SUB-TOTAL: of 276 [GFS 1141] General Taxes on Goods & Services ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 038 MINISTRY OF EDUCATION 1141101 Value Added Tax SUB-TOTAL: 051 POST OFFICE DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: 052 DEPARTMENT OF CIVIL AVIATION 1141101 Value Added Tax SUB-TOTAL: 053 PORT DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: 054 DEPARTMENT OF ROAD TRAFFIC 1141101 Value Added Tax SUB-TOTAL: 056 MINISTRY OF AGRICULTURE & MARINE RESOURCES 1141101 Value Added Tax SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1141101 Value Added Tax SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1141101 Value Added Tax SUB-TOTAL: 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ General Taxes on Goods & Services TOTAL 1,121,908,050 784,867,293 1,074,775,126 731,503,737 919,185,315 999,683,771 10 of 276 [GFS 1142] Excise Tax ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 023 CUSTOMS DEPARTMENT 1142001 Excise Tax 1142002 Fuel Surcharge - Gasoline 1142003 Fuel Surcharge - Diesel 1142004 Fuel Surcharge - Propane SUB-TOTAL: Excise Tax TOTAL 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ of 276 [GFS 1144] Taxes on Specific Services ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 022 TREASURY DEPARTMENT 1144101 Casino Tax 1144105 Gaming House Taxes 20,599,901 12,297,053 20,096,613 11,100,000 18,500,000 19,200,000 19,173,179 18,483,217 16,092,975 23,100,000 23,331,000 33,331,000 SUB-TOTAL: 39,773,080 30,780,270 36,189,588 34,200,000 41,831,000 52,531,000 Taxes on Speciﬁc Services TOTAL 39,773,080 30,780,270 36,189,588 34,200,000 41,831,000 52,531,000 12 of 276 [GFS 1145] Taxes on Use & Permission to Use Goods ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 007 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 1145220 Notary Public Fees SUB-TOTAL: 010 REGISTRAR GENERAL'S DEPARTMENT 1145210 Foreign Company Registraon 1145211 Foreign Company Annual Fees 1145212 Bahamian Company Registraon Bahamian Company Annual Fees 4,479,306 3,709,256 5,417,905 4,064,926 4,471,419 4,918,561 1145215 IBC Registraon Fees 1145216 IBC Connuaon Fees 1145217 IBC Annual Fees 1145218 Foundaon Fees (Documents) 1145219 Segregated Accounts 1145250 Execuve Enes Registraon 1145251 Execuve Enes Fees 1145252 Investment Condominiums 1145253 Name Reservaon 1145254 Extended Name Reservaon 9,615
40,746 850 99,764 3,547 135,462 225,671 9,615 44,821 1,000 109,740 3,547 SUB-TOTAL: 20,295,055 14,466,223 25,413,840 15,856,095 17,335,945 20,069,252 013 MINISTRY OF FOREIGN AFFAIRS 1145220 Notary Public Fees SUB-TOTAL: 014 OFFICE OF THE PRIME MINISTER 1145261 Managing Agent Licence SUB-TOTAL: 020 DEPARTMENT OF LANDS & SURVEYS 1145223 Land and Surveys Licence SUB-TOTAL: 022 TREASURY DEPARTMENT 1145224 Auconeer's Licence 1145225 Veterinary Licence 1145226 Dog Licence 1145273 Communicaon Levy 1145240 Bank and Trust Company Fees 1145241 Private Trust Company Fees SUB-TOTAL: 35,665,109 300,241 3,162,365 6,394,060 6,398,500 7,399,540 028 DEPARTMENT OF INLAND REVENUE 1145262 Business Licence Fees 135,740,598 86,019,475 110,053,167 77,200,000 128,000,010 137,500,010 SUB-TOTAL: 135,740,598 86,019,475 110,053,167 77,200,000 128,000,010 137,500,010 029 MINISTRY OF NATIONAL SECURITY 13 of 276 [GFS 1145] Taxes on Use & Permission to Use Goods ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 1145221 Security Guards and Inquiries SUB-TOTAL: 053 PORT DEPARTMENT 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 80,690 80,690 54,600 54,600 103,304 103,304 107,158 107,158 111,289 111,289 111,289 111,289 1145232 Boat Licence - Commercial (Boat Registraon Act) 1,501,147 975,085 1,374,553 1,425,850 1,497,142 1,577,200 1145233 Boat Licence - Commercial (Boat Registraon Act) 1145235 Boat Licence - Private (Water Ski & Skiing Motor Boat) 1145236 Marine Licence 1145237 Other Port Licence SUB-TOTAL: 054 DEPARTMENT OF ROAD TRAFFIC 1145101 Motor Vehicle Licences 1145104 Franchise Fee - Road Traﬃc SUB-TOTAL: 35,379,812 20,955,313 38,780,154 32,975,344 35,778,008 41,857,010 057 DEPARTMENT OF AGRICULTURE 1145226 Dog Licence SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1145239 Fishing Licence and Permits SUB-TOTAL: 067 MINISTRY OF TOURISM & AVIATION 1145227 Hotel Licences SUB-TOTAL: 4,358 4,358 184,424 184,424 39,990 39,990 1,700 1,700 53,979 53,979 44,347 44,347
Taxes on Use & Permission to Use Goods TOTAL 230,776,145 124,356,834 181,046,721 136,364,899 191,607,757 211,038,107 14 of 276 [GFS 1150] Taxes on International Trade & Transactions ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 023 CUSTOMS DEPARTMENT 1151001 General Import Dues 1151003 Customs Bonding Tax 1152001 Export Dues 1152004 Customs Royales 1156101 Air Departure Tax 1156102 Sea Departure Tax 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Pleasure Vessels Departure Tax 776,503 209,206 637,394 758,561 796,489 834,417 SUB-TOTAL: 444,760,433 312,237,998 436,376,196 337,324,710 442,339,822 534,165,526 067 MINISTRY OF TOURISM & AVIATION 1156204 Hotel Guest Tax SUB-TOTAL: 155,331 155,331 97,882 97,882 0 0 95,000 95,000 95,000 95,000 95,000 95,000 Taxes on Internaonal Trade & Transacons TOTAL 444,915,764 312,335,880 436,376,196 337,419,710 442,434,822 534,260,526 15 of 276 [GFS 1160] Other Taxes ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 008 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 1162001 Stamp Duty - Judicial SUB-TOTAL: 009 COURT OF APPEAL 1162001 Stamp Duty - Judicial SUB-TOTAL: 022 TREASURY DEPARTMENT 22 22 663 663 71 71 461 461 28 28 807 807 31 31 837 837 32 32 869 869 32 32 869 869 1162002 Stamp Tax - Company Charter/Capital Adjustments 1162004 Other Stamp Tax 189,208 239,455 517,090 167,292 206,107 237,849 563,000 189,817 567,630 193,895 568,630 196,752 1162006 Stamp Tax - Dividend/Proﬁts 9,688,837 5,209,568 9,936,723 6,512,000 6,577,120 8,300,000 1162010 Stamp Tax - Gaming SUB-TOTAL: 051 POST OFFICE DEPARTMENT 1162003 Stamp Tax - Post Oﬃce SUB-TOTAL: Other Taxes TOTAL of 276 [GFS 1411] Interest ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 022 TREASURY DEPARTMENT 1411004 Government Loans - Interest Revenue (A/R) SUB-TOTAL: Interest TOTAL 0 0 0 189,039 189,039 189,039 0 0 0 0 0 0 0 0 0 0 0 0 17 of 276 [GFS 1412] Dividends ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 022 TREASURY DEPARTMENT 1412008 Bahamas Marime Authority 2,860,000 3,384,940 3,239,090 3,359,972 4,139,888 5,142,303 1412013 Dividends - Arawak Port Development 2,520,000 2,600,000 3,372,938 2,600,000 2,625,741 3,626,199 1412015 Dividends-Insurance Commission 0 0 18,000,000 19,600,000 21,400,000 23,000,000 SUB-TOTAL: Dividends TOTAL 5,380,000 5,984,940 24,612,028 25,559,972 28,165,629 31,768,502 5,380,000 5,984,940 24,612,028 25,559,972 28,165,629 31,768,502 18 of 276 [GFS 1415] Rent ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 013 MINISTRY OF FOREIGN AFFAIRS 1415001 Rental - Autec Agreement 11,755,653 11,755,653 11,755,653 11,755,653 11,755,653 12,354,996 SUB-TOTAL: 11,755,653 11,755,653 11,755,653 11,755,653 11,755,653 12,354,996 020 DEPARTMENT OF LANDS & SURVEYS 1415002 Rental (Sea Bed Lease) 21,106 237,293 16,167 25,000 26,777 28,000 1415003 Other Income - Lands and Surveys 2,224,679 3,099,836 2,837,667 2,943,566 3,057,029 3,212,887 1415004 Royalty - Aragonite Mining 1415005 Royalty - Sale of Sand 17 42,448 19,738 8,250 24 0 0 0 56,815 58,936 61,208 64,329 SUB-TOTAL: 2,288,250 3,365,117 2,910,673 3,027,502 3,145,014 3,305,216 056 MINISTRY OF AGRICULTURE & MARINE RESOURCES 1415007 Lease of Agricultural Land SUB-TOTAL: Rent TOTAL 166,400 166,400 50,816 50,816 178,751 178,751 98,085 98,085 115,000 115,000 130,000 130,000 14,210,303 15,171,586 14,845,077 14,881,240 15,015,667 15,790,212 19 of 276 [GFS 1421] Sales by Market Establishments ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 022 TREASURY DEPARTMENT 1421102 Rents from Various Properes SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1421102 Rents from Various Properes SUB-TOTAL: 045 DEPARTMENT OF HOUSING 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 5,200 5,200 61,963 61,963 213 213 56,456 56,456 4,282 4,282 75,950 75,950 500 500 515 515 545 545 80,939 80,939 84,986 84,986 89,033 89,033 1421105 Income Government Owned Houses and Property 213,312 126,114 238,723 247,632 257,178 257,623 1421107 Rental - Batelco SUB-TOTAL: 047 MINISTRY OF YOUTH, SPORTS & CULTURE 1421102 Rents from Various Properes SUB-TOTAL: 051 POST OFFICE DEPARTMENT 1421201 Sale of Stamps 1421202 Receipts of Postal Meters 1421204 Payment for Foreign Mail Delivery 1421205 Rent of Private Leer Boxes 1421206 Receipts in Cash for Repayment 1421207 Commission on Postal Money Orders 1421208 Philatelic Materials 1421211 Miscellaneous Postal Revenue 9,220
37,292 2,455 7,616 65,805 45,145 2,972 9,220 SUB-TOTAL: 2,207,678 1,381,639 1,054,278 1,014,925 1,071,308 1,296,850 056 MINISTRY OF AGRICULTURE & MARINE RESOURCES 1421102 Rents from Various Properes 1421115 Rent - Stalls/Shops SUB-TOTAL: 067 MINISTRY OF TOURISM & AVIATION 1421303 Licences - Airports 1421306 Landing Fees - Airports 1421307 Air Regulatory Bonded Fees - Airports SUB-TOTAL: Sales by Market Establishments TOTAL 3,279,115 1,969,763 1,416,060 1,794,119 1,928,987 2,207,051 20 of 276 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 008 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 1422501 Transcript of Court Proceeds 1422503 Judicial Fees and Services Charges SUB-TOTAL: 009 COURT OF APPEAL 1422501 Transcript of Court Proceeds 1422503 Judicial Fees and Services Charges SUB-TOTAL: 010 REGISTRAR GENERAL'S DEPARTMENT 53,445 978,028 71,116 59,723 923,758 1,074,726 1,031,473 994,874 1,134,449 10,893 104,396 115,289 7,039 53,193 60,232 14,221 120,517 134,738 1422105 Registraon - Deeds and Documents 570
Trade Marks & Patents 1422107 Births, Deaths & Marriages 1422108 Marime Marriages 1422109 Business Names Fees 1422110 Copyright Fees SUB-TOTAL: 013 MINISTRY OF FOREIGN AFFAIRS 1422301 Sale of Visas 1422302 Fees - Passports 1422907 Sundry Fees SUB-TOTAL: 014 OFFICE OF THE PRIME MINISTER 1422001 Immovable Property under $20,000 1422002 Immovable Property between $20,000-50,000 1422003 Immovable Property between $50,001-100,000 1422004 Immovable Property over $100,000 SUB-TOTAL: 022 TREASURY DEPARTMENT 1422212 Dishonoured Cheques SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1422206 Transportaon Fees 1422601 Customs Warehouse Fees 1422602 Storage Fees 1422603 Customs Inspecon Fees 1422605 Customs Service Charge 1422606 Container Movement - Customs 3,539,277 2,601,605 4,018,285 2,498,814 2,623,754 2,748,695 21 of 276 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 1422607 Container Fees - Freeport Customs 192,140 1422609 Customs Boarding Fees - Pleasure Vessels Under 35 1,050,513 147,940 211,209 207,533 702,782 Feet 1422610 Customs Boarding Fees - Pleasure Vessels 35 Feet & 3,601,304 1,155,953 2,918,070 306,961 352,309 397,657 0 0 0 0 0 0 Over 1422611 Customs Processing Fees 1422613 Security Fees on Vehicles 1422614 Security Fees on Containers 20 Feet or Less 31,758,579 21,973,176 33,739,034 28,249,394 28,955,629 31,661,864 157,059 253,160 187,170 150,055 158,264 276,815 239,111 227,315 251,067 238,681 263,023 250,046 1422615 Security Fees on Containers Over 20 Feet 1,152,559 919,378 1,242,484 1,315,840 1,381,632 1,447,424 1422620 Other Customs Charges 837,309 789,580 1,006,581 1422621 Cruising Permit Fees-Not exceeding 34 feet/fee: $150 Length of Stay 3 months 1422622 Cruising Permit Fees-Not exceeding 34 feet/fee: $300 Length of Stay 12 months 1422623 Cruising Permit Fees-Exceeding 34 feet but less than 100 feet/fee: $300Length of Stay 3 months 1422624 Cruising Permit Fees-Exceeding 34 feet but less than 100 feet/fee: $600Length of Stay 12 months 1422625 Cruising Permit Fees-Exceeding 100 feet but less than 150 feet/fee: $500Length of Stay 3 months 1422626 Cruising Permit Fees-Exceeding 100 feet but less than 150
 feet/fee: $1,000Length of Stay 12 months 1422627 Cruising Permit Fees-Exceeding 150 feet but less than 200 feet/fee: $800Length of Stay 3 months 1422628 Cruising Permit Fees-Exceeding 150 feet but less than 200 feet/fee: $1600Length of Stay 12 months 1422629 Cruising Permit Fees-Exceeding 200 feet/fee: $1000 Length of Stay 3 months 1422630 Cruising Permit Fees-Exceeding 200 feet/fee: $2000 Length of Stay 12 months SUB-TOTAL: 029 MINISTRY OF NATIONAL SECURITY 1422210 Naonal Flag & Coat of Arms
 SUB-TOTAL: 030 DEPARTMENT OF IMMIGRATION 1422303 Immigraon Fees 1422304 Naturalisaon Fees 1422305 Residency Fees Work & Resident Permit Fees 13,620,111 8,369,824 17,985,910 7,500,500 8,500,500 12,500,800 1422307 Sale of Immigraon Cards 1422308 Homeowner Card 1422309 Homeowner Card Processing Fee 39,184 59,600 47,350 20,783 45,250 23,600 49,770 61,369 52,134 38,950 44,500 25,800 39,500 45,800 32,500 39,800 46,200 37,800 1422311 Immigraon Inspecon 667,511 227,694 557,208 489,785 491,500 493,500 SUB-TOTAL: 89,853,425 57,465,076 93,877,236 61,375,089 64,040,165 85,358,715 031 ROYAL BAHAMAS POLICE FORCE 1422101 Character Reference 1422102 Firearms Cerﬁcate 1422103 Finger Prinng 1422104 Vehicle Chassis Check 947,667 549,815 971,346 948,465 995,888 1,025,765 1,897,148 1,441,515 2,335,335 1,550,924 1,678,470 1,758,824 49,405 247,083 17,185 99,995 48,471
 285,524 27,837 174,366 29,229 183,084 30,106 188,576 22 of 276 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 1422208 Revenue From Towing Service 10,520 5,760 11,646 10,462 10,985 11,315 SUB-TOTAL: 3,151,823 2,114,270 3,652,322 2,712,054 2,897,656 3,014,586 033 MINISTRY OF PUBLIC WORKS 1422410 Fees - Subdivision 1422411 Fees - Building Permit 4,628 7,341 6,195 7,556 7,910 8,068 1,754,107 961,581 1,844,383 1,552,539 1,627,510 2,660,060 1422413 Other Ministry of Works Charges 558,435 577,560 585,845 681,701 667,311 680,658 SUB-TOTAL: 2,317,170 1,546,482 2,436,423 2,241,796 2,302,731 3,348,786 043 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT 1422211 Fees - Residenal Care SUB-TOTAL: 045 DEPARTMENT OF HOUSING 1422407 Sale of House Plans SUB-TOTAL: 048 DEPARTMENT OF LABOUR 1422209 Labour Cerﬁcates Fees SUB-TOTAL: 053 PORT DEPARTMENT 1422701 Tonnage Dues 1422703 Wharf Dues & Port Dues 1422707 Other Port Charges 1422709 Harbour Dues 1422710 Pierage Dues 1422711 Concession Fees - Nassau Cruise Port 0
24,288 0 0 722,810 708,780 9,480 25,220 0 0 0 0 881,828 1,075,830 752,401 840,022 9,718 26,455 10,203 27,777 0 2,000,000 2,000,000 2,000,000 1422705 Private Piers/Abutments/Docks 719,852 539,334 654,899 SUB-TOTAL: 6,684,599 3,640,906 7,044,609 3,466,290 3,670,402 3,953,832 054 DEPARTMENT OF ROAD TRAFFIC 1422213 Motor Vehicle Inspecon Fees 7,530,142 4,724,653 8,401,582 5,914,415 5,951,058 6,412,512 1422214 Driver Licence 1422215 New Licence Plates 1422216 Other Licences SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1422401 Fees - Land Preparaon 1422402 Agricultural Import Permits 1422405 Other Agricultural Charges SUB-TOTAL: of 276 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 060 MINISTRY OF HEALTH 1422810 Fees - Public Health 1422812 Fees - Health 1422820 Stem Cell Therapy/Research SUB-TOTAL: 065 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 1422201 Vector Treatment Fees 1422202 Garbage Disposal 1422203 Environmental Fees 1422204 Other Environmental Health Fees 1422205 Inspecon Fees 1422207 Laboratory Fees SUB-TOTAL: 066 DEPARTMENT OF PUBLIC HEALTH 1422810 Fees - Public Health 1422812 Fees - Health SUB-TOTAL: Administrave Fees TOTAL 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ of 276 [GFS 1423] Incidental Sales by Nonmarket Establishments ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 006 CABINET OFFICE 1423007 Sale of Publicaons SUB-TOTAL: 012 PARLIAMENTARY REGISTRATION DEPARTMENT 1423001 Sale of Elecon/Voter Registraon Materials SUB-TOTAL: 014 OFFICE OF THE PRIME MINISTER 1423007 Sale of Publicaons SUB-TOTAL: 020 DEPARTMENT OF LANDS & SURVEYS 1423007 Sale of Publicaons SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1423031 Environmental Levy 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ SUB-TOTAL: 10,814,119 8,693,914 11,922,053 10,493,880 11,018,574 13,543,268 037 DEPARTMENT OF ARCHIVES 1423007 Sale of Publicaons SUB-TOTAL: 038 MINISTRY OF EDUCATION 1423018 Educaon Fees and Charges SUB-TOTAL: 053 PORT DEPARTMENT 1423020 Sale of Water to Ships Earnings of Government Tenders & Tugs 5,935,414 3,152,562 6,410,858 6,680,106
 6,926,611 7,331,742 SUB-TOTAL: 6,098,974 3,173,328 6,584,623 6,680,106 6,926,611 7,331,742 057 DEPARTMENT OF AGRICULTURE 1423008 Fees - Slaughtering & Processing of Livestock 0 0 0 1423010 Proceeds - Sale of Livestock 1423011 Proceeds - Packing House 15,958 17,939 17,606 6 0 0 8,000 20,364 0 9,000 21,000 0 10,000 21,500 0 SUB-TOTAL: 15,964 17,939 17,606 28,364 30,000 31,500 058 DEPARTMENT OF MARINE RESOURCES 1423015 Proceeds - Laboratory Products SUB-TOTAL: 6,011 6,011 9,887 9,887 6,862 6,862 10,300 10,300 10,500 10,500 11,000 11,000 Incidental Sales by Nonmarket Establishments TOTAL 17,614,124 12,498,493 19,341,709 17,610,624 18,479,898 21,539,008 25 of 276 [GFS 1430] Fines, Penalties & Forfeits ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 008 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 1430001 Judicial Fines & Forfeitures 5,846,254 2,715,895 5,104,782 4,074,910 4,278,655 4,492,587 SUB-TOTAL: 5,846,254 2,715,895 5,104,782 4,074,910 4,278,655 4,492,587 021 MINISTRY OF FINANCE 1430004 Sale of Other Conﬁscated Goods SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1430002 Customs Fines & Forfeitures SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 1430006 Business Licence Penales, Late Fees & Interest SUB-TOTAL: Fines, Penales & Forfeits TOTAL 6,687,368 2,958,130 6,084,700 4,612,888 4,841,404 5,072,950 26 of 276 [GFS 1441] Current Transfers N.E.C.
ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 005 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE 1441003 Reimbursement - Teachers/Nurses Insurance SUB-TOTAL: 022 TREASURY DEPARTMENT 1441001 Reimbursement - Pension Scheme 1441002 Reimbursement - Scholarships & In-service Award 1441005 Refund Cheques Remiance of Surplus Bank Fees/Levies 0 39,392,420 25,573,600 40,200,300 41,500,803 43,501,003 SUB-TOTAL: 189,727 39,424,577 25,809,753 40,278,287 41,579,730 43,580,311 Current Transfers N.E.C.
TOTAL 189,727 39,424,577 28,154,753 42,623,287 44,006,102 46,006,683 27 of 276 [GFS 1451] Premiums, Fees & Current Claims ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 008 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 1451001 Other Income SUB-TOTAL: 010 REGISTRAR GENERAL'S DEPARTMENT 1451001 Other Income SUB-TOTAL: 022 TREASURY DEPARTMENT 1451001 Other Income Contribuon Parl.
Pension 138,806 93,215 155,049 139,830 200,000 202,000 SUB-TOTAL: 2,412,273 15,377,562 2,487,063 1,746,244 2,107,514 2,476,962 047 MINISTRY OF YOUTH, SPORTS & CULTURE 1451001 Other Income SUB-TOTAL: 28,301 28,301 5,770 5,770 31,902 31,902 15,000 15,000 19,500 19,500 20,000 20,000 Premiums, Fees & Current Claims TOTAL 2,440,657 15,384,321 2,518,974 1,761,254 2,127,024 2,496,972 28 of 276 [GFS 3141] Land ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 020 DEPARTMENT OF LANDS & SURVEYS 3191005 Sale of Land SUB-TOTAL: Land TOTAL 2,666,627 2,666,627 2,666,627 67,205 67,205 3,564,408 3,000,000 3,000,000 3,000,000 3,564,408 3,000,000 3,000,000 3,000,000 67,205 3,564,408 3,000,000 3,000,000 3,000,000 29 of 276 [GFS 1320] Grants From International Organizations ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 021 MINISTRY OF FINANCE 1322001 IDB/EU/CDB Technical Assistance SUB-TOTAL: 022 TREASURY DEPARTMENT 1322021 External Hurricane Donaons SUB-TOTAL: Grants From Internaonal Organizaons TOTAL of 276 [GFS 3100] Sale of Non-Financial Assets ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 022 TREASURY DEPARTMENT 3191001 Sale of Assets SUB-TOTAL: Sale of Non-Financial Assets TOTAL 45,200 45,200 45,200 6,111 6,111 6,111 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 31 of 276 TOTAL REVENUE HEAD NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ GRAND TOTAL ALL REVENUE 2,426,318,500 1,758,709,524 2,395,571,101 1,762,498,600 2,238,700,000 2,558,031,925 32 of 276 PROCEEDS FROM BORROWINGS HEAD NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20182019 $ JULY - MARCH 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 021 MINISTRY OF FINANCE 5219003 Acquision of Patrol Cra-Defence 1,289,873 5219006 BH-L1027 Air Transport 5219007 Trade Sector Support 5219018 Skills for Current and Future Jobs in The Bahamas 5219019 Airport Infrastructure Programme 5219020 Climate Resilient Coastal Management & Infrastructure Programme Public Financial Management Reform 3,317,844 2,726,641 3,000,000 10,000,000 10,000,000 13,000,000 5219022 Cizen Security and Jusce Programme 1,602,360 2,000,000 1,425,000 6,000,000 5,000,000 8,000,000 5219030 BTVI Capacity Building 5219031 CDB Street Lighng Retroﬁng Project 5219032 Government Digital Transformaon 0 0 0 0 0 0 1,377,000 2,870,000 1,835,977 0 3,000,000 5,170,000 6,800,000 2,500,000 1,200,000 3,000,000 3,000,000 6,000,000 SUB-TOTAL: 6,210,077 6,820,975 64,539,000 42,885,000 44,635,977 49,500,000 022 TREASURY DEPARTMENT 5115001 Financing Required 1,084,977,315 696,500,000 1,208,244,064 1,980,836,600 1,254,645,363 936,206,105 5219015 IDB Trade Sector Support Programme 2,950,398 0 5219016 IADB Conngent Loan for Natural Disaster Emergencies 5219036 Conversion of
 T-Bills to Long Term Debt 5219037 CDB 12or BAH BTVI Enhancement 0 0 0 80,000,000 0 0 0 0 0 80,000,000 50,000,000 1,464,562 0 0 0 0 0 0 0 0 0 0 SUB-TOTAL: TOTAL 1,087,927,713 777,964,562 1,288,244,064 2,030,836,600 1,254,645,363 936,206,105 1,094,137,790 784,785,537 1,352,783,064 2,073,721,600 1,299,281,340 985,706,105 33 of 276 34 of 276 35 of 276 POST NO.
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 1 1 5 1 1 2 18 1 1 4 3 Statutory Expenditure (Article 129(2) of the Constitution) ESTABLISHMENT TITLE OF ITEM 20192020 20202021 PERSONAL EMOLUMENTS, HONORARIA & ALLOWANCES 2111 - Personal Emoluments Governor-General President of the Court of Appeal, Retainer and Fees Jusces of the Court of Appeal, Retainer and Fees Reserve Jusce Retainer Chief Jusce............................................Scale JL1 Senior Jusce..........................................Scale JL4 1 1 5 1 1 2 APPROVED ESTIMATES 20192020 ESTIMATES 20202021 $ $ 75,000 115,902 566,095 92,200 120,253 226,438 75,000 130,338 636,605 92,200 135,231 254,642 18 Jusces of the Supreme Court................Scale JL5 1,908,738 2,146,482 1 1 4 3 Chairman of the Services Commission Auditor-General......................................Scale GR3A Members of the Public Service Commission Honoraria to Chairman/Members of the Services Commission 2112 - Allowances Duty Allowance 44,900 79,950 92,000 64,750 80,950 92,000 113,900 113,900 15,000 15,000 TOTAL Personal Emoluments, Honoraria & Allowances 3,450,376 3,837,098 Other Charges Head 26 and Annex 1 Head 26 Public Debt Servicing - Interest Annex 1 Public Debt Servicing - Redempon TOTAL Statutory Expenditure 371,552,144 396,913,318 627,956,626 696,591,095 999,508,770 1,093,504,413 1,002,959,146 1,097,341,511 NOTE - Items listed in this statement are also shown in the appropriaon heads of expenditure for ease in administraon 36 of 276 SUMMARY OF AGENCIES
 RECURRENT EXPENDITURES 2020/2021 HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ GOVERNOR GENERAL & STAFF THE SENATE HOUSE OF ASSEMBLY 980,397 321,040 782,350 1,114,594 962,891 1,131,166 1,148,309 214,119 340,040 284,600 291,160 291,160 2,109,431 5,472,466 6,564,667 3,649,698 3,700,232 3,704,470 DEPARTMENT OF THE AUDITOR GENERAL 2,155,381 1,680,754 3,194,558 2,324,597 3,329,363 3,330,570 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE 246,362,310 201,654,961 288,033,936 263,268,596 320,176,441 330,112,808 CABINET OFFICE 7,061,599 5,841,456 7,749,313 5,401,458 6,747,337 8,362,608 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 18,045,188 15,715,228 19,064,229 15,152,950 18,369,742 18,401,501 12,453,689 9,892,509 13,853,173 13,781,889 16,119,198 16,365,687 COURT OF APPEAL 2,015,835 1,618,344 2,186,259 2,073,603 2,421,368 2,463,490 REGISTRAR GENERAL'S DEPARTMENT 3,440,046 1,962,506 3,726,013 3,142,094 3,711,820 3,861,943 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 27,274,886 20,006,228 28,922,266 27,899,241 31,343,587 32,711,095 PARLIAMENTARY REGISTRATION DEPARTMENT 760,910 755,728 1,267,050 1,512,234 2,779,271 3,831,588 MINISTRY OF
 FOREIGN AFFAIRS OFFICE OF THE PRIME MINISTER 30,847,003 28,066,922 33,694,401 28,089,920 33,100,953 35,466,750 18,890,942 13,864,356 26,671,275 20,858,864 22,177,968 20,988,771 BAHAMAS INFORMATION SERVICES 1,964,658 1,523,578 1,974,563 1,923,025 2,035,684 2,041,684 GOVERNMENT PRINTING DEPARTMENT 1,479,917 841,293 1,491,831 1,362,458 1,390,822 1,397,940 DEPARTMENT OF LOCAL GOVERNMENT 25,419,171 17,051,916 26,258,409 25,691,981 26,538,502 26,794,807 DEPARTMENT OF PHYSICAL PLANNING 804,201 664,263 816,515 884,072 972,809 988,556 DEPARTMENT OF LANDS & SURVEYS 1,231,305 1,689,339 2,840,609 1,928,451 2,189,004 2,189,004 MINISTRY OF FINANCE TREASURY DEPARTMENT CUSTOMS DEPARTMENT 291,022,402 143,541,632 280,593,097 263,559,052 204,321,636 202,092,806 65,007,173 64,633,001 109,175,299 82,789,491 108,282,282 112,908,422 36,001,075 26,726,256 36,232,921 32,768,118 35,687,416 35,827,737 DEPARTMENT OF STATISTICS 2,775,732 2,397,462 5,247,053 6,815,076 4,467,453 4,586,683 PUBLIC DEBT SERVICING - INTEREST 352,159,105 242,305,705 377,052,144 396,913,318 432,056,183 435,498,181 DEPARTMENT OF INLAND REVENUE 15,155,055 4,444,320 6,293,541 5,391,328 5,764,849 5,781,100 MINISTRY OF NATIONAL SECURITY 5,167,906 7,330,381 6,659,071 7,416,887 8,844,175 8,861,522 DEPARTMENT OF IMMIGRATION ROYAL BAHAMAS POLICE FORCE 31,663,359 23,748,893 37,596,865 31,770,290 30,593,425 30,738,425 121,983,215 93,542,750 125,803,095 122,268,807 127,037,509 128,983,138 ROYAL BAHAMAS DEFENCE FORCE 57,213,125
 44,699,871 60,792,325 57,946,654 64,555,883 65,528,156 MINISTRY OF PUBLIC WORKS 77,064,943 56,408,993 53,358,957 41,437,871 54,930,949 55,067,842 DEPARTMENT OF PUBLIC WORKS 17,036,272 14,038,275 17,726,725 17,534,929 18,334,625 18,659,236 DEPARTMENT OF EDUCATION DEPARTMENT OF ARCHIVES MINISTRY OF EDUCATION 194,139,411 149,642,019 211,108,396 201,104,089 218,095,123 228,748,683 636,679 479,410 707,313 611,577 719,818 749,464 103,915,802 80,942,648 110,962,363 111,475,400 113,815,419 115,853,732 37 of 276 SUMMARY OF AGENCIES RECURRENT EXPENDITURES 2020/2021 HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 040 043 044 045 047 048 049 051 053 054 055 056 057 058 060 065 066 067 070 072 073 074 075 076 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT 8,626,011 6,646,163 9,663,812 10,160,530 10,332,384 10,339,010 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT 10,454,239 8,315,115 10,994,241 10,999,241 11,657,931 11,679,931 DEPARTMENT OF SOCIAL SERVICES 34,411,565 26,528,742 49,090,505 60,362,205 47,346,753 47,346,753 DEPARTMENT OF HOUSING 1,796,642 1,620,720 2,544,257 1,951,263 2,481,110 2,497,810 MINISTRY OF YOUTH, SPORTS & CULTURE 20,616,603 14,906,952 24,081,380 18,938,186 19,288,486 19,330,586 DEPARTMENT OF LABOUR 2,150,423 1,661,922 2,385,427 2,121,426 2,334,831 2,537,484 MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION POST OFFICE DEPARTMENT PORT DEPARTMENT DEPARTMENT OF ROAD TRAFFIC DEPARTMENT OF METEOROLOGY MINISTRY OF AGRICULTURE & MARINE RESOURCES 20,684,737 15,897,016 26,068,360 26,252,491 26,914,620 25,502,332 DEPARTMENT OF AGRICULTURE 5,664,605
 3,910,688 6,456,072 5,525,630 5,875,111 6,066,040 DEPARTMENT OF MARINE RESOURCES 2,296,530 1,620,449 2,378,744 2,386,648 2,949,271 3,054,071 MINISTRY OF HEALTH 299,374,153 250,068,317 324,544,714 298,037,239 255,253,897 225,687,001 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 46,698,272 46,760,270 76,597,700 55,978,373 56,590,839 56,650,840 DEPARTMENT OF PUBLIC HEALTH 0 0 0 45,040,263 47,092,923 49,212,979 MINISTRY OF TOURISM & AVIATION 114,079,195 84,388,661 130,384,780 106,057,921 116,579,601 111,615,840 MINISTRY OF LABOUR 5,283,321 4,132,178 8,511,217 6,808,143 8,856,390 10,735,387 MINISTRY OF THE ENVIRONMENT & HOUSING 24,990,515 27,036,175 41,210,144 26,270,995 25,812,602 24,030,471 DEPARTMENT OF TRANSFORMATION & DIGITIZATION 17,519,257 15,066,786 25,977,306 49,097,737 53,153,590 53,154,290 MINISTRY FOR GRAND BAHAMA 9,954,439 4,911,737 12,669,628 9,793,600 13,360,566 13,606,346 MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS 0 0 0 0 0 0 11,236,100 2,782,220 2,993,830 2,942,402 3,091,992 3,111,847 GRAND TOTAL 2,422,227,537 1,814,028,016 2,687,640,993 2,574,104,526 2,665,900,289 2,672,707,727 MEMORANDUM Consistent with Government Finance Stascs (GFS) methodology, Public Debt Redempon is treated as a ﬁnancing transacon and, therefore, has no impact on the deﬁcit.
Public Debt Servicing Interest is now being shown separately as Head 26.
38 of 276 Recurrent Expenditure Graph Wages & Salaries Allowances Employer Social Contribuons Travel And Subsistence Rent Ulies & Communicaon Supplies And Materials Services Minor Capital Repairs Operaonal Expenses Special Financial Transacons Other Finance Charges (Hedging Charges) Tourism Related Local Government Expenses School Board Expenses Interest Subsidies Grants Social Beneﬁts Other Payments 25.2% WAGES & SALARIES 14.4% SUBSIDIES 15.4% INTEREST ITEM 21110 21120 21210 22110 22210 22310 22410 22510 22610 22710 22810 22910 22920 22930 22940 22950 24000 25000 26000 27000 28000 DESCRIPTION Wages & Salaries Allowances Employer Social Contribuons Travel And Subsistence Rent Ulies & Communicaon Supplies And Materials Services Minor Capital Repairs Operaonal Expenses Special Financial Transacons Other Finance Charges (Hedging Charges) Tourism Related Local Government Expenses School Board Expenses Interest Subsidies Grants Social Beneﬁts Other Payments 39 of 276 ESTIMATES 2020 649,472,567 65,901,642 33,479,784 9,520,018 64,352,586 91,959,784 41,931,371 186,527,691 4,057,740 10,129,798 100,616,097 1,727,000 25,000,000 8,388,000 13,319,147 124,000 396,913,318 370,855,264 7,471,277 278,247,360 214,110,082 2,574,104,526 % 25.2% 2.6% 1.3% 0.4% 2.5% 3.6% 1.6% 7.2% 0.2% 0.4% 3.9% 0.1% 1.0% 0.3% 0.5% 0.0% 15.4% 14.4% 0.3% 10.8% 8.3% 100.0% RECURRENT EXPENDITURES BY BLOCK ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 21110EE Wages & Salaries (In Cash) 621,945,119 500,850,180 671,707,137 649,472,567 705,139,896 724,741,256 21120EE Allowances 59,136,294 52,948,161 82,010,465 65,901,642 69,645,492 72,122,752 21210EE Actual Employer's Social Contribuons 31,160,963 20,339,557 33,479,784 33,479,784 36,366,779 37,889,754 22110EE Travel & Subsistence 22210EE Rent 22310EE Ulies & Communicaon 22410EE Supplies & Materials 22510EE Services 22610EE Minor Capital Repairs 22710EE Operaonal Expenses 22810EE Special Financial Transacons 121,931,749 64,389,251 110,572,470 100,616,097 93,825,926 93,970,220 22910EE Other 1,145,773 355,510 2,440,000 1,727,000 3,152,000 5,103,548 22920EE Finance Charges (Hedging/Charges) 23,678,998 9,189,601 45,560,730 25,000,000 31,000,000 34,000,000 22930EE Tourism Related 59,103,694 6,601,821 10,000,000
 8,388,000 4,800,000 3,800,000 22940EE Local Government Expenses 13,316,624 9,334,765 13,149,097 13,319,147 13,319,147 13,319,147 22950EE School Board Expenses 24100EE Interest to Non Residents 5,782,931 30,000 124,000 124,000 124,000 124,000 145,800,257 90,451,243 157,936,486 149,811,516 146,692,128 138,655,853 24200EE Interest to Residents Other Than General Government 182,679,851 151,854,462 219,115,658 247,101,802 285,364,055 296,842,328 25110EE Subsidies-Public Non-Financial Corporaons 348,152,458 288,591,498 353,466,904 339,081,211 319,548,129 286,816,592 25210EE Subsidies to Private Non-Financial Enterprises 42,041,738 19,932,069 27,626,000 29,511,000 30,635,463 30,695,463 25310EE Subsidies to Other Sectors 2,499,551 2,227,573 1,500,000 2,263,053 2,263,053 2,263,053 26210EE Current Grants to Internaonal Organizaons 8,201,387 6,701,373 9,179,202 7,471,277 9,409,317 9,416,867 27210EE Social Assistance Beneﬁts In Cash 46,167,556 22,343,560 58,795,334 137,396,762 56,918,842 57,000,954 27220EE Social Assistance Beneﬁts In Kind 139,000 0 0 0 0 0 27310EE Pensions & Gratuies In Cash 139,809,703 104,526,205 140,700,498 140,850,598 145,914,866 154,948,030 28210EE Current Transfers N.E.C.
150,511,821 126,270,297 195,502,863 146,261,902 145,150,314 133,688,721 28310EE Premiums, Fees & Current Claims 52,756,911 57,674,716 77,476,420 67,848,180 88,236,820 88,436,820 GRAND TOTAL 2,422,227,535 1,814,028,017 2,687,640,992 2,574,104,526 2,665,900,290 2,672,707,727 The following line items are part of the Expenditures Total above.
SUBVENTIONS 421,684,383 349,885,512 432,734,343 407,960,471 382,115,167 340,586,759 PUBLIC DEBT INTEREST(HEAD26) 352,159,105 242,305,705 377,052,144 396,913,318 432,056,183 435,498,181 40 of 276 [Head 001] GOVERNOR GENERAL & STAFF ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241103 Propane Gas 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 546,103 552,606 60,000 98,661 0 64,901 704,764 617,507 0 6,938 24,767 0 0 2,484 26,755 60,944 0 12,357 15,063 0 0 1,655 12,568 41,643 609,226
of 276 [Head 001] GOVERNOR GENERAL & STAFF ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2251101 Prinng & Duplicaon Service 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251310 Grounds Maintenance 2251324 Maintenance Implements & Tools 2251337 Operaon of Facilies or Other Services 2,345 325 1,365 13,601 1,864 15,882 336 2,937 2,706 2,182 0 0 12,869 0 2,147 3,621 442 1,284 Services 41,361 22,545 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281178 Provision For Conngencies Special Financial Transacons Use of Goods & Services 28000EE Other Payments GOVERNOR GENERAL & STAFF TOTAL EXPENSES 980,396 782,349 1,114,594 962,891 1,131,166
 1,148,309 The Accounng Oﬃcer for this Head is the SECRETARY TO THE GOVERNOR GENERAL 42 of 276 [Head 002] THE SENATE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable Wages & Salaries (In Cash) 21120EE Allowances 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211102 Members Travel Allowances 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251129 Staﬀ Engagement Services 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 480
THE SENATE TOTAL EXPENSES 321,042 214,119 340,040 284,600 291,160 291,160 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 43 of 276 [Head 003] HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 358,162 342,179 394,605 390,367 403,081 407,319 2111102 Salary-Contract Workers 1,320,546 972,973 1,285,280 1,375,330 1,375,330 1,375,330 Wages & Salaries (In Cash) 1,678,708 1,315,152 1,679,885 1,765,697 1,778,411 1,782,649 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112116 Acng Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence Air Transport of Persons Within The Bahamas 2211102 Members Travel Allowances 2211110 Subsistence for Travellers Within The Bahamas 779 93,007 0 0 57,076 0 5,130 95,000 1,900 Domesc Travel & Subsistence 93,786 57,076 102,030 1,280 95,000 1,000 97,280 1,000 500 1,500 2,500 2,500 120,000 120,000 1,600 1,600 124,100 124,100 5,000 2,500 7,500 5,000 2,500 7,500 9,500 14,250 23,750 0 0 1,170,000
22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221105 Rent - Constuency Oﬃces Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 4,131 10,636 14,767 0 0 1,634 33,439 538 3,612 0 1,317 4,281 44,821 9,420 12,400 21,820 0 0 274 33,589 0 1,290 662 0 1,403 37,218 44 of 276 [Head 003] HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251113 Electronic Hansard 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery Operaon of Facilies or Other Services 9,434 13,771 33,250 28,000 28,000 28,000 Services 231,990 114,596 251,882 238,655 238,655 238,655 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821116 Sundry Constuency Projects 2821261 Fiscal Responsibility Council Transfers N.E.C.
OTHER CHARGES HOUSE OF ASSEMBLY TOTAL EXPENSES 2,109,430 5,472,464 6,564,667 3,649,698 3,700,232 3,704,470 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 45 of 276 [Head 004] DEPARTMENT OF THE AUDITOR GENERAL ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 1,020,569 684,097 968,858 820,183 931,318 932,524 2111102 Salary-Contract Workers 714,300 680,865 1,020,000 1,020,000 1,334,915 1,334,915 2111103 Global Provision - New Appts - Monthly Employees 2111201 Regular Weekly Wages 0 7,400 5,901 214 300,000 10,000 0 10,000 300,000 17,000 300,000 17,000 Wages & Salaries (In Cash) 1,742,269 1,371,077 2,298,858 1,850,183 2,583,233 2,584,439 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances 21200EE Employer's Social Contribuon 2121101 Naonal Insurance Contribuons (Monthly Staﬀ) Employer's Social Contribuon Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies
 & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies of 276 [Head 004] DEPARTMENT OF THE AUDITOR GENERAL ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251104 Professional Services (Audit, Accounng) 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251138 External Audit 2251303 Equipment Maintenance 2251339 Janitorial Service Contracts Services 89,250 114,697 471,820 215,500 467,929 467,929 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special
 Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services DEPARTMENT OF THE AUDITOR GENERAL TOTAL EXPENSES The Accounng Oﬃcer for this Head is the AUDITOR GENERAL of 276 [Head 005] MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 3,943,638 3,834,677 4,750,000 4,581,000 4,694,150 4,834,974 2111102 Salary-Contract Workers 181,679 1,331,350 340,900 3,340,900 3,340,900 3,340,900 2111103 Global Provision - New Appts - Monthly Employees 110,170 166,933 8,000,000 3,110,000 6,139,505 6,323,690 2111104 Salary Adjustments 1,339,827 454,017 5,000,000 2111107 New Appointments - College Recruits 0 0 3,000,000 0 0 6,000,000 6,000,000 2,400,000 3,000,000 2111204 Special Employment Projects 10,980,248 8,070,017 12,000,000 12,000,000 12,000,000 12,000,000 Wages & Salaries (In Cash) 16,555,562 13,856,994 33,090,900 23,031,900 34,574,555 35,499,564 Domesc Travel & Subsistence 17,990 12,379 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211102 Members Travel Allowances 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 22112EE Internaonal Travel &
 Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22113EE Other Travel & Subsistence 2211307 Staﬀ - Overseas Recruitment Other Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Lease Agreement - NIB 15,899,908 10,632,246 16,500,000 16,500,000 23,300,000 23,300,000 48 of 276 [Head 005] MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Rent 41,137,206 29,617,789 46,000,000 41,584,476 62,000,000 62,000,000 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 37,004 6,068 4,187 10,769 1,267 140,203 199,498 19,210 432 1,500 3,745 1,560 23,663 10,520 3,286 11,941 0 1,216 50,626 18,748 0 2,684 31,276 0 2251111 Security Services Contract 469,976 504,127 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251312 Maintenance of NIB Buildings 2251337 Operaon of Facilies or Other Services 6,175
Services 1,374,599 927,502 1,890,013 1,691,890 1,576,990 1,588,148 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281176 Tuion Reimbursement 2281184 Professional Development Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731101 Pensions to Oﬃcials Public Oﬃcials/Staﬀ Gratuies 35,473,568 22,740,201 30,000,000 30,000,000 30,000,000 33,000,000 49 of 276 [Head 005] MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM Pensions & Gratues Social Beneﬁts 28000EE Other Payments 28300EE Premiums, Fees & Claims PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 137,709,545 102,236,002 136,100,000 136,100,000 141,100,000 150,100,000 137,709,545 102,236,002 136,100,000 136,100,000 141,100,000 150,100,000 2831105 Insurance Premiums - Government Personnel 48,588,936 54,740,849 70,000,000 60,000,000 80,000,000 80,000,000 Premiums, Fees & Claims OTHER CHARGES MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE TOTAL EXPENSES 48,588,936 54,740,849 70,000,000 60,000,000 80,000,000 80,000,000 48,588,936 54,740,849 70,000,000 60,000,000 80,000,000 80,000,000 246,362,309 201,654,961 288,033,936 263,268,596 320,176,441 330,112,808 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 50 of 276 [Head 006] CABINET OFFICE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 1,977,621 1,507,986 2,033,972 2,180,810 2,192,385 2,192,385 2111102 Salary-Contract Workers 5,212 107,561 254,750 254,750 261,119 261,119 Wages & Salaries (In Cash) 1,982,833 1,615,547 2,288,722 2,435,560 2,453,504 2,453,504 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112119 Aides-Prime Minister, Former Prime Minister, Governor General & Spouses Other Allowances 697 333 1,000 1,000 1,025 1,025 Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of
 Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 1,327,785 1,190,334 1,065,206 298,120 1,298,120 2,898,120 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 6,295 70,312 2,306 292,516 54,340 292,600 25,472 264,000 25,472 264,000 25,472 264,000 51 of 276 [Head 006] CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251322 Oﬃce Furniture Upkeep 2,024 2,554 2,160 0 0 8,133 0 0 10,225 11,274 621 369 399 389 402 416 0 361 2251337 Operaon of Facilies or Other Services Services 108,445 321,243 418,761 352,128 352,211 352,211 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses 2281144 Administraon - Government Publicaons 2281162 Internaonal Conferences 2281178 Provision For Conngencies 2281181 Administraon - Public Disclosure Commission Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821208 Bahamas Air Sea Rescue Associaon 2821231 Bahama Humane Society 2821250 Bahamas Naonal Trust Transfers N.E.C.
OTHER CHARGES CABINET OFFICE TOTAL EXPENSES 7,061,601 5,841,457 7,749,313 5,401,458 6,747,339 8,362,608 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 52 of 276 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 7,023,755 6,377,271 7,105,531 5,212,917 5,276,435 5,308,194 2111102 Salary-Contract Workers 1,635,080 1,237,020 2,002,617 1,119,870 1,119,870 1,119,870 Wages & Salaries (In Cash) 8,658,835 7,614,291 9,108,148 6,332,787 6,396,305 6,428,064 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112106 Educaonal Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing &
 Clothing Supplies 2241299 Other Supplies & Materials of 276 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Supplies & Materials 127,832 53,211 124,400 47,760 94,000 94,000 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251134 Special Projects 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment Operaon of Facilies or Other Services 277,683 316,105 200,200 1,600,000 1,695,000 1,695,000 2251399 Other Contractual Services 8,746
 1,580,242 16,000 5,000 20,000 20,000 Services 4,957,785 4,945,602 5,921,894 4,443,000 7,174,884 7,174,884 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25300EE Subsidies to Other Sectors 2531001 Subsidies Subsidies to Other Sectors 2,499,551 2,227,573 1,500,000 2,263,053 2,263,053 2,263,053 Subsidies 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid 2,499,551 2,227,573 1,500,000 2,263,053 2,263,053 2,263,053 44,020 18,980 50,000 1,500 5,000 5,000 54 of 276 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.

2821406 Cellular Liberalizaon 2821610 Bahamas Industrial Tribunal 2821630 Human Rights Council Transfers N.E.C.
OTHER CHARGES OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS TOTAL EXPENSES PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 55 of 276 [Head 008] OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 7,878,595 6,412,840 7,754,746 8,206,228 8,309,373 8,378,581 2111102 Salary-Contract Workers 1,148,178 1,112,065 1,836,650 1,509,700 2,139,700 2,139,700 Wages & Salaries (In Cash) 9,026,773 7,524,905 9,591,396 9,715,928 10,449,073 10,518,281 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112106 Educaonal Allowance 2112107 Technical Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112133 Oﬃcial Entertainment Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 1,978,712
1,636,583 1,175,157 1,931,400 1,918,712 1,978,712 1,978,712 10,663,356 8,700,062 11,522,796 11,634,640 12,427,785 12,496,993 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 100,691 7,500 30,185 65,070 5,050 64,133 75,000 6,000 72,000 Domesc Travel & Subsistence 138,376 134,253 153,000 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 46,257 98,757 234,800 216,120 345,754
 359,545 56 of 276 [Head 008] OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251104 Professional Services (Audit, Accounng) 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251322 Oﬃce Furniture Upkeep 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 221,076 126,180 238,017 445,979 922,184 970,797 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal
 Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses 2281151 Judicial Service Commission Operaonal Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid 2721109 Vicm Care Fund Social Assistance Beneﬁts Social Beneﬁts OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) TOTAL EXPENSES The Accounng Oﬃcer for this Head is the REGISTRAR of 276 [Head 009] COURT OF APPEAL ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 1,217,624 1,171,964 1,257,559 1,171,793 1,331,424 1,357,072 2111102 Salary-Contract Workers 114,331 6,011 139,000 204,550 236,050 236,050 Wages & Salaries (In Cash) 1,331,955 1,177,975 1,396,559 1,376,343 1,567,474 1,593,122 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112106 Educaonal Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112133 Oﬃcial Entertainment Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing &
 Clothing Supplies 2241299 Other Supplies & Materials of 276 [Head 009] COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Supplies & Materials 12,978 18,933 38,000 32,200 49,813 52,098 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251317 Emergency Maintenance 2251321 Fumigaon & Pest Control 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid Social Assistance Beneﬁts Social Beneﬁts 1,000
COURT OF APPEAL TOTAL EXPENSES 2,015,839 1,618,344 2,186,259 2,073,603 2,421,368 2,463,490 The Accounng Oﬃcer for this Head is the REGISTRAR 59 of 276 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 2,103,687 1,558,006 1,891,214 1,711,391 1,898,002 2,015,385 2111102 Salary-Contract Workers 4,825 400 215,000 97,900 97,900 97,900 Wages & Salaries (In Cash) 2,108,512 1,558,406 2,106,214 1,809,291 1,995,902 2,113,285 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 14,029 5,848 19,877 4,009 6,439 13,142 5,580 18,722 8,714 5,990 Internaonal Travel & Subsistence 10,448 14,704 22210EE Rent
 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials 89,280 89,280 24,978 5,811 694 6,362 196 1,581 56,000 56,000 11,264 4,788 0 8,030 1,653 3,685 Supplies & Materials 39,622 29,420 22510EE Services Prinng & Duplicaon Service 105,024 27,431 55,000 46,400 58,000 60,000 60 of 276 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251203 Freight & Express 2251306 Computers, Business Machines & Related Equipment 2251308 Maintenance of Communicaon Equipment 2251339 Janitorial Service Contracts 2251399 Other Contractual Services Services 1,152,667 271,217 1,329,091 1,066,253 1,395,708 1,397,708 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE
 Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services REGISTRAR GENERAL'S DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the REGISTRAR GENERAL of 276 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 21,213,276 16,511,805 22,323,763 21,956,050 23,178,548 24,337,476 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees -18,552 565,839 6,229 0 181,000 500,000 220,550 192,000 192,000 0 1,000,000 1,000,000 Wages & Salaries (In Cash) 21,760,563 16,518,034 23,004,763 22,176,600 24,370,548 25,529,476 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211106 Detainees & Prisoners Travel 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22310EE Ulies & Communicaon 2231199 Other Communicaon & Cable Service Ulies & Communicaon 22410EE Supplies & Materials 2241103 Propane Gas 2241104
 Oil & Lubricants 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 0 - of 276 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM 2241203 Drugs & Vaccines 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 2241215 Electrical Supplies & Parts 2241216 Supplies - Prisoners 2241217 Construcon Materials & Parts 2241219 Uniform Supplies 2241220 Educaonal Supplies PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Other Supplies & Materials 105,290 137,554 151,200 120,960 120,960 120,960 Supplies & Materials 2,907,840 1,765,164 3,012,848 2,862,193 3,438,881 3,603,907 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits
 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251310 Grounds Maintenance 2251321 Fumigaon & Pest Control 2251322 Oﬃce Furniture Upkeep 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251335 Sewerage Maintenance Contracts 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 724,119 395,775 22610EE Minor Capital
 Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 44,142 44,142 26,730 26,730 46,000 46,000 36,000 36,000 37,800 37,800 39,690 39,690 63 of 276 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM 2281105 VAT Expenses 2281179 Funeral Expenses 2281194 Licence Plate Programme Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Subsistence/Support of Persons Contract Social Assistance Beneﬁts Social Beneﬁts BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES TOTAL EXPENSES 0 0 0 0 0 0 7,000 7,000 7,000 7,000 7,000 7,000 7,250 7,250 7,250 7,513 7,513 7,513 27,274,885 20,006,227 28,922,266 27,899,241 31,343,588 32,711,095 The Accounng Oﬃcer for this Head is the COMMISSIONER 64 of 276 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 6,500
Workshops, Conferences, Seminars, Meengs & 3,638 1,341 Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 0 585 30 0 0 0 65 of 276 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2251118 Elecon Expenses 2251129 Staﬀ Engagement 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 28000EE Other Payments PARLIAMENTARY REGISTRATION DEPARTMENT TOTAL EXPENSES PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ The Accounng Oﬃcer for this Head is the PARLIAMENTARY COMMISSIONER 66 of 276 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 6,849,975 5,728,305 5,974,563 5,884,263 5,974,563 6,049,888 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 320,090 673,450 1,646,150 1,500,000 1,500,000 1,750,000 2,628,387 2,735,786 3,242,781 2,500,000 2,500,000 3,842,781 Wages & Salaries (In Cash) 9,798,452 9,137,541 10,863,494 9,884,263 9,974,563 11,642,669 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112106 Educaonal Allowance 2112112 Transport & Mileage Allowance 2,333 -2,745 141,110 205,300 134,791 6,545 101,451 326,083 140,000 17,000 320,000 236,000 112,000 13,600 256,000 188,800 112,000 13,600 256,000 188,800 150,000 20,500 334,950 241,900 2112113 Foreign Service Grants/Allowances (Home Leave) 2,720,103 1,424,187 1,285,144 1,093,324 1,093,324 1,588,955 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112122 Clothing Allowance 2112129 Home Leave Allowance 2112130 Language Allowance 2112133 Oﬃcial Entertainment Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 5,283 46,833 11,392 4,625 942 5,744 8,893 5,045 8,859 4,033
Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent Rent - Living Accommodaon (General) 2,783,026 3,256,388 4,150,000 3,320,000 4,150,000 4,150,000 2221102 Rent - Oﬃce Rent 1,294,988 1,730,366 1,500,966 1,200,000 1,500,000 1,500,000 4,078,014 4,986,754 5,650,966 4,520,000 5,650,000 5,650,000 67 of 276 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251325 Maintenance - Fire Prevenon/Protecon Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251339 Janitorial Service Contracts 2251399 Other Contractual Services 6,650
Services 299,382 315,704 555,210 440,783 601,408 601,408 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 22910EE Other of 276 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM 2291011 Establishment of Oﬃces Other Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 545,863 545,863 0 0 0 0 0 0 0 0 0 0 10,070,959 10,246,434 12,065,686 9,527,371 12,495,166 12,495,166 2621105 Caribbean Regional Drug Tesng Lab 0 19,167 19,200 15,360 19,680 19,680 2621106 Caribbean Regional Secretariat (CARICOM) 1,850,780 1,748,392 2,185,499 1,748,399 2,240,616 2,240,616 2621107 Caribbean Agriculture Research and Development 2621108 Caribbean Centre For Development Administraon 2621110 Caribbean Environment Health Instute 2621111 Caribbean Emergency Disaster Preparedness 2621112 Caribbean Export Development Agency (CEDA) 2621114 Associaon of Caribbean States (ACS) 2621115 Caribbean Regional Fisheries Mechanism 2621116 Caribbean Knowledge and Learning Network 2621117 Caribbean Accred Authority for Educaon & Medicine 2621118 CARICOM Regional Org.
for Standards & Quality CARICOM Implementaon Agency for Crime & 998,000 837,101 998,000 798,400 1,022,950 1,022,950 Security 2621120 Commonwealth Secretariat 2621121 Commonwealth Parliamentary Associaon 2621122 Commonwealth Fund For Technical Co-operaon (CFTC) 2621124 Commonwealth Agriculture Bureau 2621125 Commonwealth/Caribbean Medical Research Council 2621126 Customs Co-operaon Council 2621129 Commonwealth Foundaon 2621132 Commonwealth Youth Programme 2621133 ACP Common Market 2621134 Commonwealth Associaon of Tax Administraon (CATA) 2621135 Commonwealth of Learning 2621139 Commonwealth Partnership for Technology Management 2621141 Commonwealth Local Government Forum (CLGF) 2621142 Endowment Fund.
Commonwealth Scholarship 2621143 CICTE 2621144 Young Americas Business Trust 2621145 World Organizaon for Animals 2621146 Oﬃce of Trade Negoator 2621147 Internaonal Organizaon for Migraon 2621148 Comprehensive Test Band Treaty 2621149 World Health Organizaon 2621150 World Intellectual Property Organizaon 2621151 World Met.

Org.

& Vol.
Coop Programme of 276 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2621152 Internaonal Civil Aviaon Organizaon 2621153 Internaonal Commiee of The Red Cross 2621154 Int'l.
Criminal Police Organizaon (INTERPOL) 2621155 Organizaon of American States (OAS) 2621156 Food & Agricultural Organizaon (FAO) 2621157 Pan Am Sanitary Bureau 2621158 United Naons 2621159 UN Children's Fund (UNICEF) 2621160 UN Development Programme (UNDP) 2621161 UN Educaon/Scienﬁc/Cultural Org.
(UNESCO) 2621163 UN Environmental Programme (UNEP) 2621164 UN Fund-Drug Abuse Control (UNFDAC) 2621165 UN Industrial Development Organizaon (UNIDO) 2621166 UN Fund - Populaon Acvies (UNFPA) 2621167 UNDRO 2621168 Universal Postal Union 2621172 OPANAL 2621178 World Tourism Organizaon 2621179 Inter-American Instute on Agriculture 2621180 The Lan American Economic System (SELA) 2621182 Regional Negoang Machinery United Naons Peace Keeping Operaons 1,200,000 1,200,000 1,200,000 960,000 1,230,000 1,235,955 2621185 UN High Commission For Refugees 2621186 UN Gender Equality and Empowerment of Women 2621187 Oﬃce of the UN High Commissioner for Human Rights 2621188 Associaon for Caribbean Commissioner of Police 2621190 Internaonal Labour Organizaon
 (ILO) 0 5,000 0 6,000 50,052 2621192 Contribuon to Internaonal Organizaons 1,287,518 2621194 Caribbean Epidemiology Centre (PAHO) 2621195 Caribbean Food & Nutrion Instute 2621196 Caribbean Public Health Agency Grants to Internaonal Organizaons 7,813,872 6,544,623 8,558,357 6,846,686 8,772,340 8,778,295 Grants 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721109 Vicm Care Fund Social Assistance Beneﬁts Social Beneﬁts 7,813,872 6,544,623 8,558,357 6,846,686 8,772,340 8,778,295 0 0 0 0 0 0 4,500 4,500 4,500 4,500 4,500 4,500 4,613 4,613 4,613 4,613 4,613 4,613 70 of 276 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2821614 Other Grants Transfers N.E.C.


OTHER CHARGES 0 0 0 7,205 7,205 7,205 32,820 32,820 32,820 26,256 26,256 26,256 33,641 33,641 33,641 33,641 33,641 33,641 MINISTRY OF FOREIGN AFFAIRS TOTAL EXPENSES 30,847,000 28,066,922 33,694,401 28,089,920 33,100,960 35,466,750 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 71 of 276 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 1,697,489 1,386,347 1,456,538 1,845,611 1,909,611 1,909,611 2111102 Salary-Contract Workers 900,621 557,527 758,950 1,497,900 1,497,900 1,497,900 Wages & Salaries (In Cash) 2,598,110 1,943,874 2,215,488 3,343,511 3,407,511 3,407,511 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 261,600
6,000 142,613 131,455 222,600 256,600 261,600 261,600 2,740,723 2,075,329 2,438,088 3,600,111 3,669,111 3,669,111 2211101 Air Transport of Persons Within The Bahamas 140,299 102,845 200,973 135,990 234,988 234,988 2211103 Mileage Within The Bahamas 0 0 0 2211110 Subsistence for Travellers Within The Bahamas 47,498 29,657 55,765 640 43,306 800 65,000 800 65,000 Domesc Travel & Subsistence 187,797 132,502 256,738 179,936 300,788 300,788 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241204 Medical & Surgical Supplies of 276 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 263,000
Operaon of Facilies or Other Services 0 334,211 2,109,000 1,173,400 1,173,400 1,173,400 Services 1,281,914 1,770,421 7,598,675 5,442,101 6,733,281 6,735,281 2271002 Ministry of Disaster Preparedness Management & of 276 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Reconstrucon Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281178 Provision For Conngencies Special Financial Transacons Use of Goods & Services 26000EE Grants 27000EE Social Beneﬁts [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 27200EE Social Assistance Beneﬁts 2721001 Social Assistance Beneﬁts Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 1,002,933 1,002,933 1,002,933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2821408 Broadcasng Corporaon of The Bahamas 8,543,093 5,865,233 7,759,870 7,000,000 6,300,000 5,355,000 2821412 Clion Heritage Authority 2,221,603 1,576,295 2,214,450 1,771,560 1,594,404 1,355,243 2821413 The Anquies, Monuments & Museum Corporaon 2,475,000 1,567,500 2,351,250 1,900,000 1,900,000 1,900,000 Transfers N.E.C.
OTHER CHARGES 13,239,696 9,009,028 12,325,570 10,671,560 9,794,404 8,610,243 13,239,696 9,009,028 12,325,570 10,671,560 9,794,404 8,610,243 OFFICE OF THE PRIME MINISTER TOTAL EXPENSES 18,890,944 13,864,354 26,671,275 20,858,864 22,177,968 20,988,771 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 74 of 276 [Head 016] BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 1,549,340 1,150,639 1,376,254 1,369,390 1,415,250 1,415,250 2111102 Salary-Contract Workers 325,234 306,767 429,050 429,050 429,050 429,050 Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance Allowances Personal Emoluments 22000EE Use of
 Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 27,415 24,009 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 199 0 1,825 195 1,635 1,253 637 519 30 2,488 0 1,792 150 80 75 of 276 [Head 016] BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ BAHAMAS INFORMATION SERVICES TOTAL EXPENSES 1,964,659 1,523,578 1,974,563 1,923,025 2,035,684 2,041,684 The Accounng Oﬃcer for this Head is the EXECUTIVE DIRECTOR 76 of 276 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 994,928 994,928 8,812 138,285 0 733,143 1,105,984 1,088,244 1,109,598 1,116,716 733,143
of 276 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ GOVERNMENT PRINTING DEPARTMENT TOTAL EXPENSES 1,479,919 841,293 1,491,831 1,362,458 1,390,822 1,397,940 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 78 of 276 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 7,752,065 5,894,345 7,757,827 7,664,322 7,857,827 8,051,332 2111102 Salary-Contract Workers 100,486 0 133,133 297,400 297,400 297,400 Wages & Salaries (In Cash) 7,852,551 5,894,345 7,890,960 7,961,722 8,155,227 8,348,732 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence Air Transport of Persons Within The Bahamas 119,114 103,273 233,050 145,312 181,640 181,640 2211103 Mileage Within The Bahamas 0 0 5,700 2211110 Subsistence for Travellers Within The Bahamas 37,483 59,492 125,970 2211114 Incidental Travel Expenses
 Within The Bahamas 63 608 950 2,400 64,000 150 3,000 80,000 600 3,000 80,000 600 Domesc Travel & Subsistence 156,660 163,373 365,670 211,862 265,240 265,240 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231202 Street Lighng 2231301 Water Supply Ulies & Communicaon of 276 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 22410EE Supplies & Materials 2241101 Gasoline 2241106 Diesel 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 2,298,043 1,153,628 1,995,610 1,955,950 2,251,749 2,251,749 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 14,634 100 8,283 0 31,350 1,900 2251107 Workshops, Conferences, Seminars, Meengs & 109,082 10,660 104,500 Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery
 2251317 Emergency Maintenance 2251322 Oﬃce Furniture Upkeep 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261199 Miscellaneous Family Island Capital Projects 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281190 Local Government Act Review Commiee Special Financial Transacons 22940EE Local Government Expenses Local Government Expenses 13,316,624 9,334,765 13,149,097 13,319,147 13,319,147 13,319,147 Local Government Expenses 13,316,624 9,334,765 13,149,097
 13,319,147 13,319,147 13,319,147 80 of 276 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Use of Goods & Services 17,358,876 11,049,004 18,094,649 17,473,659 18,121,675 18,184,475 26000EE Grants DEPARTMENT OF LOCAL GOVERNMENT TOTAL EXPENSES 25,419,169 17,051,916 26,258,409 25,691,981 26,538,502 26,794,807 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 81 of 276 [Head 019] DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 673,100 586,743 661,050 2111102 Salary-Contract Workers 0 0 0 Wages & Salaries (In Cash) 673,100 586,743 661,050 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing &
 Inspecon of Vehicles of [Head 019] DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments 20182019 $ JUL - MAR 20192020 $ 0 0 40 0 15,763 1,044 180 0 914 4,725 0 0 37,099 4,224 4,224 398 398 0 0 253 720 50 2,480 8,722 1,699 1,699 380 380 20192020 $ 20202021 $ 20212022 $ 20222023 $ DEPARTMENT OF PHYSICAL PLANNING TOTAL EXPENSES 804,202 664,264 816,515 884,072 972,809 988,556 The Accounng Oﬃcer for this Head is the DIRECTOR 83 of 276 [Head 020] DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 1,078,961 0 723,510 82,683 950,850 150,750 938,500 78,850 969,000 78,850 969,000 78,850 Wages & Salaries (In Cash) 1,078,961 806,193 1,101,600 1,017,350 1,047,850 1,047,850 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251109 Licencing &
 Inspecon of Vehicles Consultancy Services 67,068 825,896 1,535,000 800,000 1,000,000 1,000,000 84 of 276 [Head 020] DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251337 Operaon of Facilies or Other Services PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Services 97,362 842,993 1,584,981 830,846 1,042,351 1,042,351 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821609 Land Surveyors Board Expenses Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF LANDS & SURVEYS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR of 276 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 6,064,689 3,410,390 4,300,000 4,880,950 5,559,050 5,559,050 2111102 Salary-Contract Workers 57,852 1,031,763 2,500,000 2,500,000 2,600,000 2,600,000 2111103 Global Provision - New Appts - Monthly Employees 2111201 Regular Weekly Wages 0 9,125 0 0 1,600,000 0 0 0 1,600,000 1,600,000 0 0 2111202 Global Summer Employment 2,592,801 2,609,788 3,081,719 3,100,000 3,200,900 3,300,600 Wages & Salaries (In Cash) 8,724,467 7,051,941 11,481,719 10,480,950 12,959,950 13,059,650 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 38,000
55,000 120,000 30,000 20,000 45,000 38,000 100,000 35,000 668,000 225,000 50,000 120,000 30,000 20,000 45,000 38,000 100,000 35,000 663,000 9,231,157 7,392,040 12,159,719 11,146,950 13,627,950 13,722,650 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas 22,763 0 34,911 0 10,838 0 5,246 0 81,225 950 76,190 1,140 35,800 440 41,340 572 84,000 1,000 80,300 1,280 86,300 1,000 82,000 1,350 Domesc Travel & Subsistence 57,674 16,084 159,505 78,152 166,580 170,650 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 329,377 123,962 358,150 40,245 402,500 407,800 2211203 Mileage (Internaonal) 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 0 202,503 531,880 0 113,172 237,134 950 280,440 639,540 135 31,590 71,970 1,000 313,600 717,100 1,000 339,000 747,800 22210EE Rent 2221101 Rent - Living Accommodaon (General) 194,452 0 0 0 0 0 2221102 Rent - Oﬃce 2221103 Lease Agreement - NIB 2221201 Lease of Vehicles Rent 1,170,000 1,233,074 250,000 220,000 220,000 220,000 8,626,996 0 0 0 0 0 3,978,911 3,367,300 5,000,000 5,000,000 5,000,000 5,000,000 13,970,359 4,600,374 5,250,000 5,220,000 5,220,000 5,220,000 86 of 276 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231201 Electricity 2231301 Water Supply PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 15,742,345 12,131,903 17,100,000 0 0 0 34,479,759 11,603,211 34,200,000 27,200,000 27,200,000 27,200,000 0 6,887,499 6,887,500 7,000,000 7,300,000 7,400,500 Ulies & Communicaon 50,222,104 30,622,613 58,187,500 34,200,000 34,500,000 34,600,500 22410EE Supplies & Materials 2241101 Gasoline 2241102 Aviaon Fuel 2241103 Propane Gas 2241106 Diesel 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies -950 75,924 5,092 - Conngencies - Various Depts Other Charges 24,238,040 15,088,782 7,222,500 6,779,758 13,240,279 14,500,279 2241299 Other Supplies & Materials 1,383 2,877 4,750 2,500 5,800 6,000 Supplies & Materials 24,388,687 15,134,971 7,336,025 6,884,318 13,373,639 14,637,439 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public
 Noces 2251104 Professional Services (Audit, Accounng) 29,808 16,023 85,850 31,844 4,200 0 43,130 47,500 95,000 41,070 35,500 76,000 49,600 51,800 76,000 51,000 53,500 76,000 2251107 Workshops, Conferences, Seminars, Meengs & 148,557 77,275 579,500 486,900 650,900 651,200 Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 8,286 177,235 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 101,175 410 0 0 5,507 142,500 150,000 5,700 220,000 150,000 4,560 180,600 150,000 4,560 181,000 150,000 4,560 278,583 300,000 282,000 282,000 282,000 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251322 Oﬃce Furniture Upkeep Operaon of Facilies or Other Services 2,136,869 2,099,945 2,000,000 1,507,593 2,007,593 2,007,593 Services 7,277,156 4,197,427 7,619,795 7,097,080 7,901,660 8,028,910 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271017 Public Procurement Department 8,768 8,768 28,500 28,500 22,780 22,780 29,330 29,330 29,480 29,480 0 0 0 0 0 0 285,000 285,000 300,000
 300,000 8,113 8,113 64,528 0 87 of 276 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Operaonal Expenses 64,528 0 285,000 285,000 300,000 300,000 22810EE Special Financial Transacons 2281104 Tax Reform 2281105 VAT Expenses 2281148 IDB Country Programme 2281162 Internaonal Conferences 2281195 Skills Enhancement 2282101 Cruise Line Operators Arrears Other Ulies Arrears Acon (W&S/ BTC) 15,532,286 0 0 2282104 Rent Arrears (NIB) 0 13,596,169 18,013,852 18,013,852 18,013,852 18,048,852 2282106 Outstanding Commitments - Various Ministries and 55,808,739 4,837,694 7,000,000 3,480,000 5,000,000 5,000,000 Department 2282107 Selement for Conngent Liability for Bank of The 13,671,978 0 0 0 0 0 Bahamas 2282108 Naonal Drug Plan Arrears 2282109 Selement for Conngent Liability-ELA-GGAELS Programme 2282112 BTC Pension Conngent Liability 0 0 0 15,378,271 16,400,000 17,000,000 17,100,000 17,200,000 0 6,000,000 0 0 0 3,000,000 3,000,000 23,000,000 20,000,000 20,000,000 Special Financial Transacons 87,174,381 46,384,711 96,754,223 67,894,802 65,864,877 65,949,877 22930EE Tourism Related 2293001 Operaon - Ministry of
 Tourism 7,009,500 6,601,821 10,000,000 8,388,000 4,800,000 3,800,000 Tourism Related Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 7,009,500 6,601,821 10,000,000 8,388,000 4,800,000 3,800,000 190,704,382 107,803,903 186,260,088 130,142,102 132,873,186 133,484,656 2511210 Naonal Health Insurance Authority 10,000,000 2511214 NIB-Temporary Unemployment 2511216 NIB-Sponsored Unemployment Assistance 0 0 0 0 0 11,400,000 2,000,000 0 Subsidies to Public Corporaons 10,000,000 2,000,000 11,400,000 25200EE Subsidies to Private Enterprises 2521005 Cruise Line Operators 21,556,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2521007 Equity Contribuon - Bahamar 4,449,155 5,924,000 9,000,000 9,000,000 9,225,000 9,225,000 2521009 Support for Small Business Development Centre 2,178,911 2,148,174 2,500,000 4,500,000 4,500,000 4,500,000 Subsidies to Private Enterprises 28,184,166 8,072,174 11,500,000 13,500,000 13,725,000 13,725,000 Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621127 OECD Non-Member Fees 2621181 Administraon of Tax Info Exchange Agreement Grants to Internaonal Organizaons 38,184,166 10,072,174 22,900,000 13,500,000 13,725,000 13,725,000 0 0 0 23,338 0 23,338 55,000 20,000 75,000 55,000 20,000 75,000 55,000 20,500 75,500 55,000 20,500 75,500 88 of 276 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM Grants 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721112 Naonal Drug Plan PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 0 23,338 75,000 75,000 75,500 75,500 17,531,633 4,916,667 17,400,000 18,300,000 19,200,000 19,200,000 2721907 Special Economic Assistance Measures 2722128 Mortage Relief Programme 0 139,000 0 0 0 0 68,800,000 0 0 0 0 0 Social Assistance Beneﬁts Social Beneﬁts 17,670,633 4,916,667 17,400,000 87,100,000 19,200,000 19,200,000 17,670,633 4,916,667 17,400,000 87,100,000 19,200,000 19,200,000 28000EE Other Payments 28200EE Transfers N.E.C.
2821110 Clico Obligaons 12,510,903 8,010,749 12,403,290 7,400,000 7,400,000 7,400,000 2821116 Sundry Constuency Projects 3,900,000 0 0 3,900,000 3,900,000 3,900,000 2821402 Provisions for Resolve Interest Payment - Bank of The 7,216,085 2,934,750 5,870,000 2,870,000 5,870,000 2,935,000 Bahamas Bond 2821504 Compliance Commission 2821507 Central Bank of The Bahamas 2821512 Bahamas Development Bank 2821542 Securies Commission 2821615 Financial Intelligence Unit (FIU) 2821619 Lucayan Renewal Holdings Transfers N.E.C.
31,064,091 12,282,826 37,223,290 17,020,000 20,245,000 17,310,000 28300EE Premiums, Fees & Claims 2831102 Ins Prem-Airprt,Aircr&Crrier 2831103 Insurance Premiums - Equipment 0 0 45,695 729,670 90,000 200,000 90,000 200,000 90,000 200,000 90,000 200,000 2831104 Caribbean Catastrophe Risk Insurance Facility 3,066,380 0 3,200,000 3,200,000 3,200,000 3,200,000 2831106 Ins Premiums-Port/Docks/Vessel 2831107 Insurance Premiums - Vehicles Premiums, Fees & Claims OTHER CHARGES 0 1,101,594 20,113 255,205 235,000 850,000 235,000 850,000 235,000 850,000 235,000 850,000 4,167,974 1,050,683 4,575,000 4,575,000 4,575,000 4,575,000 35,232,065 13,333,509 41,798,290 21,595,000 24,820,000 21,885,000 MINISTRY OF FINANCE TOTAL EXPENSES 291,022,403 143,541,631 280,593,097 263,559,052 204,321,636 202,092,806 The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY 89 of 276 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 7,782,502 9,057,759 10,889,568 10,735,568 11,500,000 11,500,000 2111102 Salary-Contract Workers 2111104 Salary Adjustments 35,824 -1,400 3,771 439,200 679,200 725,000 800,000 0 0 0 0 0 Wages & Salaries (In Cash) 7,816,926 9,061,530 11,328,768 11,414,768 12,225,000 12,300,000 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112134 Special Allowances 2112135 Emergency Funds Allowances 21200EE Employer's Social Contribuon Naonal Insurance Contribuons (Monthly Staﬀ) 29,672,829 19,033,527 31,898,690 31,898,690 34,746,157 35,769,133 2121102 Naonal Insurance Contribuons (Weekly Staﬀ) 1,427,926 1,273,915 1,513,094 1,513,094 1,550,921 2,050,921 Employer's Social
 Contribuon 31,100,755 20,307,442 33,411,784 33,411,784 36,297,078 37,820,054 Personal Emoluments 39,225,258 34,453,921 50,167,352 45,243,352 48,979,873 50,577,849 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231303 Sewerage of 276 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Ulies & Communicaon 3,452 0 4,275 4,275 4,613 4,613 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles Bank Service Charges 977,263 798,017 893,342 893,342 1,320,000 1,320,000 2251122 Credit Card Service Charges 3,548,360 2,970,838 3,254,110 3,254,110 4,470,000 4,470,000 2251128 Fees & Other
 Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251322 Oﬃce Furniture Upkeep 2251327 Warehouse & Storage Facilies Upkeep Operaon of Facilies or Other Services 423,592 265,937 676,780 400,000 400,000 400,000 2251399 Other Contractual Services 0 479 1,235 1,235 1,333 1,333 Services 5,171,905 4,152,551 5,360,926 4,995,040 6,638,849 6,638,849 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 15,636 15,636 5,793 5,793 14,464 14,464 11,571 11,571 11,571 11,571 11,571 11,571 2281105 VAT Expenses 18,355,542 15,164,535 5,000,000 5,000,000 19,000,000 19,000,000 2281192 Guarantee Bond - Public Oﬃcers 0 0 475 475 475 475 Special Financial Transacons 18,355,542 15,164,535 5,000,475 5,000,475 19,000,475 19,000,475 22920EE Finance Charges (Hedging/Charges) 2292011 Hedging Gain/Losses 2292012 Fees & Charges on Debt Transacons Finance Charges (Hedging/Charges) 0 0 0 6,360,507 35,560,730 19,000,000 25,000,000 27,000,000 2,829,094 10,000,000 6,000,000 6,000,000 7,000,000 9,189,601 45,560,730 25,000,000 31,000,000 34,000,000 91 of 276 [Head 022]
 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM Use of Goods & Services OTHER CHARGES 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731102 Parliamentary Pensions 2731103 War Veterans & Widows Pensions 2731104 Widows & Orphans Pensions 2731105 Pensions - Ex-Service Men (Br.
Legion Fund) 2731202 Parliamentary Oﬃcials Gratuies Pensions & Gratues Social Beneﬁts PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ TREASURY DEPARTMENT TOTAL EXPENSES 65,007,174 64,633,005 109,175,299 82,789,491 108,282,282 112,908,422 The Accounng Oﬃcer for this Head is the TREASURER PUBLIC DEBT SERVICING - REDEMPTION NOT INCLUDED IN TOTAL ABOVE Sinking Fund balances are included in Public Debt Redempon and have been moved from Head 22.As these represent investments in future ﬁnancial assets, they will connue to be excluded from the calculaon of the GFS deﬁcit.
92 of 276 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 22,458,089 18,566,657 23,281,381 22,961,167 23,124,735 23,159,663 2111102 Salary-Contract Workers 29,877 22,247 50,000 23,005 23,005 23,005 2111103 Global Provision - New Appts - Monthly Employees 0 0 1,080,000 0 1,000,000 1,000,000 Wages & Salaries (In Cash) 22,487,966 18,588,904 24,411,381 22,984,172 24,147,740 24,182,668 21120EE Allowances 2112102 Overme - Monthly Employees (General) 5,066,866 3,125,137 3,700,348 2,500,000 3,700,700 3,700,900 2112104 Scarcity Allowance 2112111 Shi & On-Call Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112124 Reselement Allowance Disturbance Allowance/Geographical 350,894 260,717 350,000 350,000 355,250 355,950 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE
 Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent Rent - Living Accommodaon (General) 1,676,364 1,300,294 1,607,000 1,600,000 1,624,000 1,627,200 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241201 Oﬃce Supplies & Staonery 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons of 276 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 23,242 1,342 95,480 2,203 30,623 150 1,382 1,063 2241299 Other Supplies & Materials 2,033,268 34,524 42,142 3,040 174,800 2,560 76,000 42,142 2,432 87,500 2,560 50,000 42,775 2,432 42,800 2,432 100,000 175,800 2,590 77,150 2,600 77,300 Supplies & Materials 2,295,576 168,680 496,392 326,444 366,957 443,102 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251336 Sanitact Maintenance Contract 2251339 Janitorial Service Contracts 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras Minor Capital
 Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 24000EE Interest 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621109 Caribbean Customs Law Enforcement Council Grants to Internaonal Organizaons 9,800 9,800 9,800 9,800 10,450 10,450 10,450 10,450 11,000 11,000 11,450 11,450 94 of 276 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Grants 9,800 9,800 10,450 10,450 11,000 11,450 CUSTOMS DEPARTMENT TOTAL EXPENSES 36,001,078 26,726,255 36,232,921 32,768,118 35,687,416 35,827,737 The Accounng Oﬃcer for this Head is the COMPTROLLER 95 of 276 [Head 024] DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 2,473,360 2,051,546 2,733,522 2,855,050 3,200,000 3,300,500 2111102 Salary-Contract Workers 270 0 92,000 100,000 94,300 94,300 Wages & Salaries (In Cash) 2,473,630 2,051,546 2,825,522 2,955,050 3,294,300 3,394,800 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 5,007 0 5,500 2,900 118,073 131,480 3,215 0 4,456 2,400 83,304 93,375 6,761
Supplies & Materials 16,816 26,345 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 9,345 2,855 3,805 5,124 6,566 0 96 of 276 [Head 024] DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 0 1,950 0 0 6,840 4,000 2,000 3,200 7,200 3,200 7,380 3,200 0 105,984 144,000 162,000 162,800 162,800 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251321 Fumigaon & Pest Control 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts Services 74,243 143,517 632,947 604,124 429,659 435,239 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281154 Geographical Informaon System Project
 Special Financial Transacons Use of Goods & Services DEPARTMENT OF STATISTICS TOTAL EXPENSES 2,775,731 2,397,460 5,247,053 6,815,076 4,467,453 4,586,683 The Accounng Oﬃcer for this Head is the DIRECTOR 97 of 276 [Head 026] PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM 22000EE Use of Goods & Services 22920EE Finance Charges (Hedging/Charges) 2292011 Hedging Gain/Losses 2292012 Fees & Charges on Debt Transacons Finance Charges (Hedging/Charges) Use of Goods & Services 24000EE Interest 24100EE Interest to Non Residents PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 18,215,837 5,463,161 23,678,998 23,678,998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72,841 2411116 IDB 1266OC-BH (21.0m) Infrastructure Rehabilitaon 2411117 IDB (46.2M) Loan 1320OC-BH (N.P.
Transport Prog.)
187,483 540,491 119,484 719,638 204,164 1,406,332 351,234 245,681 175,617 145,682 (22100) 2411119 IDB 1695OC-BH Educaon Support Programme 320,468 279,545 650,348 372,488 312,888 253,292 2411120 IADB 1988OC-BH Supplementary Financing 3,139,528 1,283,474 3,881,784 2,333,171 2,295,872 1,998,573 2411121 CDB 09OR-BHA Loan US$10.109M 2411122 Airport Highway Project Loan 2411123 Air Transport Reform Programme (268283) OC-BH Loan 239,540 912,717 538,377 174,666 415,024 826,727 1,061,964 203,131 845,056 182,902 775,762 154,673 656,467 203,190 1,592,166 1,549,128 1,579,128 1,609,128 2411124 North Abaco Port/Abaco Bridge (Sept/Mar) 712,708 650,140 777,832 692,062 643,738 495,415 2411125 IADB 2773OC-BH NPTP S.F.II 1,901,092 824,628 2,779,590 2,311,137 2,135,131 1,959,127 2411126 CDB 02SFR-BHA(29/08/2013) US$750,000 2023 2411129 IDB (16.7M) Loan 1617OC-BH (28042005) 2411132 US $21.0M IDB Loan No.
848OC-BH (1995) 2411133 US$ EEC Rural Energy (1991) 2000-2030 2411134 Food Technology Laboratory US$200.0M Notes (6.625%) Due May 15 2033 J P 13,250,000 6,625,000 21,875,000 13,250,000 13,250,000 13,250,000 Morgan 2411141 US$300M Bond (20112009) 6.950% JP Morgan 20,850,000 10,425,000 29,475,000 20,850,000 20,850,000 20,850,000 2411150 IDB 1170OC-BH ($23.5M) Solid Waste Management 100,938 20,276 820,276 0 0 0 Loan (291099) 2411152 Export/Import Bank of China Loan 55,219 48,072 100,252 85,766 70,282 58,062 2411153 US $100M Bond 7,125,000 3,562,500 7,125,000 7,125,000 7,125,000 7,125,000 2411154 Deutsche Bank 75M Euro Loan 4,080,093 3,932,445 4,697,810 2,292,307 0 0 2411155 US$300M Notes (5.75%) 17,250,000 17,250,000 0 17,250,000 17,250,000 17,250,000 2411156 USD $750M 6% Notes (2026-2028) 45,000,000 22,500,000 45,000,000 45,000,000 45,000,000 45,000,000 2411158 Deutsche Bank 45M Euro Senior Unsecured Facility 3,071,250 1,544,063 3,098,126 3,089,688 3,079,888 3,079,888 2411160 Deutsche Bank RBDF Atradius Loan 1,257,514 988,740 3,048,636 1,841,845 1,541,845 968,230 98 of 276 [Head 026] PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2411161 IADB 3340OC-BH Loan 2411162 IADB 3499OC-BH Loan 46,393 75,821 159,384 133,292 366,420 389,406 755,596 1,055,596 1,355,596 578,628 800,658 1,022,688 2411163 Credit Suisse CHF 100 Million Loan 4,598,883 3,423,112 4,715,333 3,316,578 2,610,517 1,913,998 2411164 Credit Suisse CHF 150 Million Loan 7,457,308 5,533,351 7,397,035 5,367,294 4,332,113 3,312,299 2411166 IADB 4549OC-BH $30 Million Government Digital Transformaon to Strengthen Compeveness Loan 2411167 IADB Loan 4363OC-BH 2411168 IADB Loan 3907OC-BH 2411169 IADB Loan 3787OC-BH 2411180 US$180 Million Loan 2411181 IADB 2756OC-BH Trade Sector Loan 2411182 IADB 2758OC-BH Social Safety Loan 2411188 IADB $65M Conngent Credit Line 2411189 CDB $100M Loan 2411190 IADB 4853OC-BH Conngent Loan 2411191 CDB #12OR-BHA Loan 2411192 CDB 11OR-BHA Loan Water & Sewerage 2411193 CDB 13OR-BHA Loan 2411195 CDB 14OR-BHA $50M POLICY BA 0
179,434 368,882 168,392 0 0 0 0 0 0 0 0 0 0 0 2,556,747 2,750,000 2,750,000 135,852 211,908 238,184 1,185,192 1,179,019 1,098,772 276,006 455,911 669,899 2,346,667 2,400,000 2,212,500 Interest to Non Residents 145,800,256 90,451,245 157,936,486 149,811,516 146,692,128 138,655,853 24200EE Interest to Residents Other Than General Government 2421101 Harcourt Malcolm Property Purchase Loan 12,286 6,143 12,286 12,286 12,286 12,286 2421104 Provision for Interest on New Borrowings 0 0 13,500,000 32,100,000 91,400,000 117,300,000 2421105 FCIB $100M Syndicate Loan - Interest 3,110,685 1,512,192 3,180,000 1,596,062 846,062 141,781 2421106 Royal Fidelity Government Stock - Interest 9,760,787 6,144,399 9,517,944 9,474,434 7,423,966 6,766,015 2421109 GOB $130 Million Club Loan 4,320,664 2,350,017 3,960,700 1,741,477 426,826 290,689 881,088 632,337 3,056,507 2,854,680 5,484,000 3,718,189 2,718,189 1,773,745 291,832 332,337 0 280,187 2421110 RBC Capital Works Loans 2421111 RBC $100 Million Loan 2421112 Interest on Advances & Short Term Loans 5,737,843 586,513 8,479,764 8,479,760 8,479,760 8,479,760 2421113 Treasury Bills A Interest Domesc 10,769,011 9,369,296 9,414,999 9,415,000 9,415,000 9,415,000 2421134 Treasury Stock B$50M (10898) 2011-2018 {Aug/Feb} 2421136 Treasury Stock B$30M (211098) 2008-2018 {Oct/ 480,394 242,851 0 0 0 0 Apr} 2421137 Treasury Stock B$50.0M (210799) 2011-2019 {Jul/ 684,324 233,998 233,999 Jan} 2421138 Treasury Stock B$28.0M (231199) 2016-2019 {Nov/ 708,176 237,877 237,877 May} 0 0 0 0
 2421139 Treasury Stock B$30.0M (231199) 2018-2020 {Sep/ 1,183,176 713,894 713,892 238,798 Mar} 0 0 0 0 0 0 0 0 0 0 99 of 276 [Head 026] PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2421140 Treasury Stock B$25.8M (251000) 2013-2020 {Oct/ 946,875 474,735 712,236 237,500 0 Apr} 2421141 Treasury Stock B$34.4M (300701) 2019-2021 {Jul/ 1,641,312 1,401,443 1,401,588 926,094 341,266 Jan} 2421142 Treasury Stock B$40.9478M (121201) 2018-2021 1,716,572 742,022 1,244,589 765,125 264,154 {Dec/Jun} 2421143 Treasury Stock B$20.465M (260402) 2020-2021 981,753 492,222 983,286 502,686 0 {Oct/Apr} 0 0 0 0 2421144 Treasury Stock B$60.0M (060902) 2017-2022 {Sept/ 2,446,250 2,269,939 2,269,870 1,735,465 1,048,164 352,089 Mar} 2421145 Treasury Stock B$65.0M (04122002) 2015-2022 2,314,063 1,160,201 2,317,669 1,966,965 1,279,077 466,901 {Dec/Jun} 2421146 Treasury Stock B$61.1M (08042003) 2019-2023 2,793,062 1,061,933 2,121,968 2,113,815 1,433,688 744,626 {Oct/Apr} 2421147 Treasury Stock B$75.0M 2,075,000 2,074,473 2,074,482 2,075,312 2,075,001 1,611,850 2421148 Treasury Stock B$23.2898M (19022004) 2023 - 2024 1,074,028 1,073,389 1,073,392 1,074,343 1,074,029 1,074,029 {Aug/Feb} 2421149 Treasury Stock B$100.0M (29072004) 2015 - 2024 3,376,327 3,157,852 3,158,024 2,937,717 2,490,352 2,041,902 (Jul/Jan) 2421150 Treasury Stock $100.0M (22102004) 2015 - 2024 2,700,000 1,353,699 2,373,963 2,035,187 2,039,064 1,702,488 {Oct/Apr} 2421151 Treasury Stock
 B$40.0M (2022-2025) 27405 {Oct/ 1,806,250 905,599 1,809,618 1,802,884 1,806,251 1,359,376 Apr} 2421152 Treasury Stock B$40.4666M (2020-2025) {Dec/June} 1,821,976 913,484 1,824,527 1,580,598 1,582,814 1,582,814 2421153 Treasury Stock B$75.0M (2021-2025) {Sept/March} 3,351,562 3,361,801 3,344,931 3,349,922 3,023,811 2,360,549 2421154 Treasury Stock B$75.0M (2021-2026) {July/Jan} 3,387,500 3,386,693 3,386,910 3,388,389 2,946,876 2,946,876 2421155 Treasury Stock B$25.8942M 2025 {Dec/ June} 1,197,607 600,444
 1,199,266 1,195,948 1,197,607 1,197,607 2421156 Treasury Stock B$51.645M (040506) 2024 -2026 2,344,338 1,181,803 2,348,480 2,340,219 2,344,338 2,344,338 2421157 Treasury Stock B$100M (22906)2021-2025 Sept/ 4,500,000 4,509,600 4,509,440 4,490,400 4,281,499 3,839,325 March 2421158 Treasury Stock B$50.0M (28307) 2026-2027 March/ 2,273,437 2,278,185 2,277,971 2,269,690 2,273,439 2,273,439 Sept. 2421159 BGRS B$45.284M(09/05/07)2027 2,066,083 1,041,532 2,069,502 2,063,130 2,066,084 2,066,084 2421160 BGRS B$100M(26/07/07)2027-37 4,815,625 4,814,454 4,814,591 4,822,253 4,815,626 4,815,626 2421161 BGRS B$35.0M(08/10/07)2027-2029 2421162 BGRS B$31.5009M(28/11/07)2018-30 1,609,375 1,187,267 806,892 1,612,605 1,606,147 1,609,376 1,609,376 489,715 973,031 830,077 689,064 689,064 2421163 BGRS B$100M(22/09/08)2028-2033 4,620,312 4,630,169 4,630,132 4,610,456 4,620,313 4,620,313 2421164 BGRS B$107.226M(2009)2028-2033 4,915,624 4,914,702 4,914,713 4,922,031 4,915,625 4,915,625 2421165 BGRS B$150M (27082009) 2028-36 6,647,656 6,644,820 6,644,657 6,650,493 6,647,658 6,647,658 2421166 BGRS B$59.7243M (260410) 2028-2030 2,595,733 1,301,422 2,600,569 2,590,875 2,595,734 2,595,734 2421167 BGRS B$100M(26/07/10)2028-2037 4,371,354 4,369,885 4,369,981 4,373,991 4,371,354 4,371,354 2421168 BGRS B$100M(19/10/10)2015-2030 2,180,208 1,093,091 1,754,709 1,319,333 1,321,876 1,321,876 2421169 BGRS B$34.9932M(10/12/10)2026-2029 1,532,516 768,357 1,534,760 1,530,165 1,532,517 1,532,517
 2421170 BGRS B$100M(15/08/11)2016-2032 3,902,153 3,685,542 5,187,703 3,476,492 3,262,501 3,262,501 2421171 BGRS B$60M(10/11/11)2016-2028 1,944,721 871,952 1,732,634 1,514,496 1,301,563 1,301,563 2421172 BGRS B$10.6359M(26/02/12)2019-2021 454,675 185,187 369,877 171,008 0 0 2421173 BGRS B$200M(16/07/2012)2017-31 7,174,192 6,774,239 6,774,240 6,364,943 5,546,631 4,724,111 2421174 BGRS B$100M(25/09/2012)2016-32 3,650,000 3,339,354 1,840,001 3,004,387 3,010,744 2,798,828 100 of 276 [Head 026] PUBLIC DEBT SERVICING
 - INTEREST ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2421175 BGRS B$25M(29/10/2012)2031-32 1,077,539 540,246 1,939,754 1,075,548 1,077,540 1,077,540 2421176 BGRS B$50 Million 2,155,077 1,080,491 2,158,031 2,150,901 2,155,078 2,155,078 2421177 Treasury Stock B$70M (26072013) 3,009,961 3,008,754 3,008,920 2,903,359 2,796,876 2,796,876 2421178 Treasury Stock B$45M (23092013) 1,939,649 1,943,987 1,943,391 1,935,957 1,939,650 1,939,650 2421179 Treasury Stock $35M (301014)2019-2021 527,168 264,306 345,343 161,622 81,182 0 2421181 BGRS B$110M (2021-2038) Jul-Sep 2,244,406 5,118,700 5,118,702 5,132,725 5,003,864 4,890,701 2421182 BGRS $129 Million (2018) 2021-2048 2,702,431 3,091,000 6,182,002 6,165,110 6,123,021 6,080,699 2421183 Treasury Stock B$40M (250716) 2025-26{Jul/Jan} 1,797,500 1,797,500 1,797,501 1,802,425 1,797,501 1,797,501 2421184 Treasury Stock B$30M (040817) 2036 {Aug/Feb} 1,620,000 1,620,000 1,620,001 1,624,439 1,620,001 1,620,001 2421185 Treasury Stock B$30M (2602) 2036 #2 {Aug/Feb} 1,620,000 1,620,368 1,620,001 1,625,170 1,620,001 1,620,001 2421186 Treasury Stock B$25M (230916) 2036 {Sept/Mar} 1,350,000 1,353,699 1,353,700 1,350,001 1,350,002 1,350,002 2421187 Treasury Stock B$50M (030416) 2036 {Apr/Oct} #4 2,700,000 1,353,699 2,707,398 2,700,001 2,700,001 2,700,001 2421188 Treasury Stock
 B$20M (131016) 2019 {Oct/Apr} 2421189 Treasury Stock B$5.0M (131016) 2021 {Oct/Apr} 2421190 Treasury Stock B$25M (131016) 2036 {Oct/Apr} 2421191 Treasury Stock B$120M (271016) 2018 {Oct/Apr} 600,000 162,500 1,350,000 1,576,307 300,822 81,473 300,822 162,946 0 0 162,501 81,473 0 0 676,849 1,353,700 1,350,000 1,350,001 1,350,001 0 0 0 0 2421192 Treasury Stock B$20M (191216) 2021 {Dec/June} 750,000 376,027 752,056 750,000 376,028 0 0 2421193 Treasury Stock $62M 2027-2037 {Oct/Apr} Issue 2,925,400
 1,466,708 2,933,416 2,850,357 2,774,901 2,687,391 no.118 2421194 Treasury Stock B$50.0M (151217) 2027-2037 {Dec/ 2,510,000 1,258,438 2,516,878 2,510,000 2,510,001 2,510,001 Jun} 2421195 Treasury Stock B$75.0M (2019) 280319 {Mar/Sept} 1,967,096 1,792,500 1,819,973 0 0 0 2421196 Treasury Stock B$15.0M (2038) 230819 {Aug/Feb} 1,661,484 1,734,700 874,479 1,739,453 1,704,501 1,704,501 2421197 Treasury Stock B$75.0M (April 2018) 1,972,500 1,804,932 1,819,973 0 0 0 2421198 Treasury Stock B$30 M (150716) 2024 {Jul/Jan} 1,275,000 1,275,000 1,275,001 1,278,494 1,275,001 1,275,001 2421202 Treasury Stock B$75.0M (14072017) 2020-2037 {Jul/ 3,610,000 3,610,000 3,610,001 3,544,275 3,460,001 3,371,781 Jan} 2421203 Treasury Stock $10.0M (170715) {Jul/Jan} 2023 474,999 474,943 474,944 475,057 475,001 2421204 FCIB $75M Credit Facility BGRS $40M 2022-2049 {Jan/July} 15th 2421206 BGRS $25 Million (150319) 2039-2049 2421207 BGRS $75 Milion (280319) 2421209 BGRS $25 Million (150519) 2421210 BGRS $25.7 Million (150619) 2421211 Interest on RBC Overdra 2421212 FCIB $15 Million Loan (2019) 0 0 0 0 0 0 0 2421214 BGRS B$75M (29102018) #126 890,055 2421216 BGRS $90M(15/10/19)2022-2049
 0 1,669,863 101 of 276 [Head 026] PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2421226 Treasury Stock $65M 2022-2049 {Jan/July} 15th 2421230 Treasury Stock B$103M (1507) 2022-2049 {Jul/Jan} 2421231 Treasury Stock B$M () 2022-2049 {Oct/Apr} 2421232 Treasury Stock B$75M (291019) 2020 {April/Oct} 2421233 Treasury Stock B$ (270320) 2020-2021 {Mar/Sep} 2421234 GOB $190 Million Club Loan 2421235 FCIB $85M Syndicate Loan 2421237 FCIB $12M Loan 2421238 BGRS $75M (05052020) 2421239 BGRS B$30M (210420) 2023-2 2421298 BGRS $300M 2421299 $100M Club Loan Interest to Residents Other Than General Government 182,679,849 151,854,465 219,115,658 247,101,802 285,364,055 296,842,328 Interest 328,480,105 242,305,710 377,052,144 396,913,318 432,056,183 435,498,181 PUBLIC DEBT SERVICING - INTEREST TOTAL EXPENSES 352,159,103 242,305,710 377,052,144 396,913,318 432,056,183 435,498,181 The Accounng Oﬃcer for this Head is the TREASURER 102 of 276 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 3,528,489 1,674,203 1,890,197 1,890,200 1,954,659 1,954,659 2111102 Salary-Contract Workers 1,149,490 2,115,372 2,795,918 2,733,403 2,800,000 2,800,000 Wages & Salaries (In Cash) 4,677,979 3,789,575 4,686,115 4,623,603 4,754,659 4,754,659 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies &
 Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces of 276 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2251107 Workshops, Conferences, Seminars, Meengs & 49,361 16,028 47,500 1,000 1,000 2,000 Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281109 Business Licence Appeals 2282105 VAT Refund Arrears Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821613 Tax Appeals Commission Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF INLAND REVENUE TOTAL EXPENSES 15,155,055 4,444,320 6,293,541 5,391,328 5,764,850 5,781,100 The Accounng Oﬃcer for this Head is the CHIEF VALUATION OFFICER/CONTROLLER 104 of 276 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 1,033,280 996,947 1,049,698 1,052,200 1,058,151 1,075,498 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 78,715 86,000 24,613 78,445 76,800 86,000 240,200 86,000 240,200 88,150 240,200 88,150 Wages & Salaries (In Cash) 1,197,995 1,100,005 1,212,498 1,378,400 1,386,501 1,403,848 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng &
 Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251115 Consultancy Services -10,902 17,658 5,000 15,256 - of 276 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251337 Operaon of Facilies or Other Services 26,639 31,748 1,262 764 2,250 300 0 1,856 7,600 1,254 2,375 3,087 11,600 12,000 12,000 627 1,900 4,000 627 1,900 4,000 627 1,900 4,000 2251345 Closed Circuit Television (CCTV) 236,720 3,427,696 200,000 1,627,696 1,627,696 1,627,696 Services 1,683,991 4,675,591 2,036,036 3,340,265 3,441,851 3,441,851 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271018 Cizens Security Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721107 Rental Assistance 2721109 Vicm Care Fund 2721110 Naonal An-Drug Plan Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821209 Contribuon - Prison Fellowship Transfers N.E.C.
OTHER CHARGES MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES 5,167,909 7,330,383 6,659,071 7,416,887 8,844,175 8,861,522 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 106 of 276 [Head 030] DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 16,918,603 12,874,291 20,872,380 17,980,433 19,284,197 19,329,197 2111103 Global Provision - New Appts - Monthly Employees 0 0 1,728,000 0 1,000,300 1,000,300 2111201 Regular Weekly Wages 186,753 120,639 179,000 177,195 177,195 177,195 Wages & Salaries (In Cash) 17,105,356 12,994,930 22,779,380 18,157,628 20,461,692 20,506,692 21120EE Allowances 2112101 Honoraria 190,000 142,500 190,000 190,000 190,000 190,000 2112102 Overme - Monthly Employees (General) 1,924,521 1,830,631 2,080,380 2,080,380 2,080,380 2,080,380 2112103 Housing Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112124 Reselement Allowance 2112125 Disturbance Allowance/Geographical Uniform Allowance 1,036,175 1,438,002 170,000 1,500,000 1,900,000 1,900,000 Allowances
 Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 4,140,075 3,935,979 3,314,980 4,563,460 5,057,980 5,057,980 21,245,431 16,930,909 26,094,360 22,721,088 25,519,672 25,564,672 2211101 Air Transport of Persons Within The Bahamas 49,917 23,605 127,644 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Repatriaon of Illegal Immigrants 1,032,424 905,234 1,140,000 1,072,034 1,504,000 1,604,000 Internaonal Travel & Subsistence 1,035,184 906,999 1,153,300 1,075,994 1,521,500 1,621,500 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water of 276 [Head 030] DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2,432 28,646 131,165 236,419 1,700 44,422 98,029 24,848 3,952 129,656 134,083 105,763 3,262 82,280 83,700 57,496 3,262 137,280 133,700 107,496 3,262 137,280 133,700 107,496 Supplies & Materials 1,422,768 1,232,718 1,800,033 1,639,690 1,839,123 1,839,123 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251337 Operaon of Facilies or Other Services 7,600
Services 7,003,200 3,782,006 7,011,278 5,329,168 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721107 Rental Assistance Social Assistance Beneﬁts Social Beneﬁts DEPARTMENT OF IMMIGRATION TOTAL EXPENSES 31,663,357 23,748,896 37,596,865 31,770,290 30,593,425 30,738,425 The Accounng Oﬃcer for this Head is the DIRECTOR 108 of 276 [Head 031] ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 92,693,129 71,346,202 91,000,030 93,872,970 94,448,437 95,023,904 2111102 Salary-Contract Workers 299,203 202,163 331,700 342,500 342,500 342,500 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages 0 0 1,632,000 1,557,102 0 1,000,000 0 0 2,000,000 2,500,000 1,000,000 1,000,000 434,147 239,916 335,259 443,021 443,021 443,021 Wages & Salaries (In Cash) 93,426,479 73,420,281 94,224,091 94,658,491 98,233,958 99,309,425 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112107 Technical Allowance 2112108 Special Allowance (Addional Qualiﬁcaons) 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112118 General Allowance (Police) 2112121 Specialist Allowance (Police) 2112131 Reserves Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 0
Air Transport of Persons Within The Bahamas 1,143,858 344,275 529,200 2211110 Subsistence for Travellers Within The Bahamas 622,360 494,814 2,370,781 2211111 Subsistence for Witnesses 1,331 0 2,850 333,888 469,778 2,850 633,888 622,628 2,850 653,888 672,628 2,850 Domesc Travel & Subsistence 1,767,549 839,089 2,902,831 806,516 1,259,366 1,329,366 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22113EE Other Travel & Subsistence 2211399 Other Travel & Subsistence Other Travel & Subsistence of 276 [Head 031] ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 22210EE Rent 2221101 Rent - Living Accommodaon (General) 3,105,695 2,507,077 3,015,000 2,718,500 2,718,500 2,718,500 193,762 106,371 195,105 195,105 195,105 195,105 3,299,457 2,613,448 3,210,105 2,913,605 2,913,605 2,913,605 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241101 Gasoline 2241102 Aviaon Fuel 2241103 Propane Gas 2241104 Oil & Lubricants 2241106 Diesel 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241203 Drugs & Vaccines 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials Clothing & Clothing Supplies 1,194,872 543,153 1,065,000
 2241214 Food (For Animals) 2241299 Other Supplies & Materials 3,098 34,522 3,814 21,646 20,000 28,500 Supplies & Materials 2,527,104 1,478,421 2,594,275 4,106,775 4,176,961 4,252,066 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251135 Transportaon of Bodies For Post Mortem 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251305 Maintenance Contracts - Air Condioning System 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251321 Fumigaon & Pest Control 380
of 276 [Head 031] ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2251322 Oﬃce Furniture Upkeep 2251324 Maintenance Implements & Tools 2251325 Maintenance - Fire Prevenon/Protecon Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts Services 22610EE Minor Capital Repairs PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Transportaon Equipment Upkeep 1,263,018 1,136,901 1,425,000 2261203 Maintenance & Upkeep of Sea Cras 2261204 Maintenance & Upkeep of Air Cras 95,108 83,390 54,892 79,363 142,500 136,500 863,255 115,200 104,500 898,600 115,200 104,500 943,150 115,200 104,500 Minor Capital Repairs 1,441,516 1,271,156 1,704,000 1,082,955 1,118,300 1,162,850 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731301 Oﬃcial Funeral Pensions & Gratues Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
Compensaon For Loss & Damages Transfers N.E.C.
OTHER CHARGES 363,310 363,310 363,310 260,084 260,084 260,084 380,000 380,000 380,000 220,000 220,000 220,000 270,000 270,000 270,000 283,500 283,500 283,500 ROYAL BAHAMAS POLICE FORCE TOTAL EXPENSES 121,983,216 93,542,749 125,803,095 122,268,807 127,037,509 128,983,138 The Accounng Oﬃcer for this Head is the COMMISSIONER 111 of 276 [Head 032] ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 47,328,750 38,065,235 45,855,520 46,486,268 47,835,707 48,792,420 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 20,859 14,739 0 0 101,100 800,000 101,100 300,000 103,628 800,000 103,628 800,000 342,058 151,487 2,000,000 0 2,100,000 2,100,000 Wages & Salaries (In Cash) 47,706,406 38,216,722 48,756,620 46,887,368 50,839,335 51,796,048 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112107 Technical Allowance 2112108 Special Allowance (Addional Qualiﬁcaons) 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112131 Reserves Allowance 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22310EE Ulies &
 Communicaon 2231107 Satellite Communicaons Ulies & Communicaon 22410EE Supplies & Materials 2241101 Gasoline 2241102 Aviaon Fuel 2241103 Propane Gas 2241104 Oil & Lubricants 2241106 Diesel of 276 [Head 032] ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241203 Drugs & Vaccines 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Clothing & Clothing Supplies 561,413 356,233 484,270 387,416 508,483 533,907 2241214 Food (For Animals) 2241215 Electrical Supplies & Parts 2241218 Spare Parts - Marine Equipment 2241219 Uniform Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 2,901,933 1,746,112 4,441,268 4,908,216 5,770,679 5,780,143
 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 5,152 869 72 0 10,261 2,204 6,567 1,763 6,567 2,378 6,567 2,378 2251108 Tuion, Training, In-service Awards, Subsistence 339,503 228,647 358,720 286,976 389,540 389,540 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251309 Upkeep - Navigaon Aids/Lights/Buoys, Etc.
2251310 Grounds Maintenance 2251321 Fumigaon & Pest Control 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras 2261204 Maintenance & Upkeep of Air Cras Minor Capital Repairs Use of Goods & Services of 276 [Head 032] ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES 57,213,122 44,699,873 60,792,325 57,946,654 64,555,887 65,528,156 The Accounng Oﬃcer for this Head is the COMMODORE 114 of 276 [Head 033] MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 5,332,427 4,500,409 5,559,291 5,161,628 5,501,955 5,677,308 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 53,249 306,834 132,820 91,562 267,309 378,700 414,750 165,000 414,750 165,000 414,750 165,000 Wages & Salaries (In Cash) 5,692,510 4,724,791 6,205,300 5,741,378 6,081,705 6,257,058 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231202 Street Lighng 6,970 79,910 42,000 9,850 55,774 31,500 302,065 215,311
Ulies & Communicaon 33,513,868 9,803,766 10,104,899 10,104,899 18,240,000 18,240,000 22410EE Supplies & Materials 115 of 276 [Head 033] MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2241101 Gasoline 2241106 Diesel 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241208 Books for Permanent Collecon 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241215 Electrical Supplies & Parts 2241217 Construcon Materials & Parts 2241299 Other Supplies & Materials PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Supplies & Materials 5,758,939 2,746,025 9,755,851 3,469,937 3,556,167 3,571,167 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion,
 Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251319 Maintenance - Family Island Main Roads 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 233,169 196,173 589,655 543,367 623,887 623,887 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 93,779 93,779 68,865 68,865 213,300 213,300 198,000 198,000 238,000 238,000 238,000 238,000 375 375 73
 73 950 950 950 950 950 950 950 950 116 of 276 [Head 033] MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Use of Goods & Services 39,860,714 12,937,289 20,999,057 14,484,653 22,929,004 22,944,004 24000EE Interest 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511205 Water & Sewerage Corporaon Development Projects 31,018,761 38,000,000 25,000,000 20,300,000 25,000,000 25,000,000 Subsidies to Public Corporaons 31,018,761 38,000,000 25,000,000 20,300,000 25,000,000 25,000,000 Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
2821105 Compensaon For Loss & Damages 2821418 Straw Market Authority 2821608 Professional Engineers Board Transfers N.E.C.
OTHER CHARGES MINISTRY OF PUBLIC WORKS TOTAL EXPENSES 77,064,947 56,408,994 53,358,957 41,437,871 54,930,949 55,067,842 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 117 of 276 [Head 034] DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 14,265,875 11,352,426 13,475,525 12,340,403 12,826,860 13,083,397 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 527,437 1,323,883 2,124,206 3,186,048 3,311,989 3,378,229 30,667 10,906 20,000 16,203 16,527 16,858 Wages & Salaries (In Cash) 14,823,979 12,687,215 15,619,731 15,542,654 16,155,376 16,478,484 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment &
 Tools 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials of 276 [Head 034] DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2241215 Electrical Supplies & Parts 2241217 Construcon Materials & Parts 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 1,500
7,907 43,395 15,600 25,000 3,000 200 50,000 1,500 3,800 500 9,884 9,884 0 5,202 124,080 124,570 3,000 3,000 950 950 3,000 3,000 950 950 Services 56,028 8,464 175,346 40,161 130,300 54,650 241,624 243,127 DEPARTMENT OF PUBLIC WORKS TOTAL EXPENSES 17,036,271 14,038,272 17,726,725 17,534,929 18,334,625 18,659,236 The Accounng Oﬃcer for this Head is the DIRECTOR 119 of 276 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 153,627,814 123,106,061 145,598,681 150,349,102 160,879,518 168,915,816 2111102 Salary-Contract Workers 5,889,092 4,164,452 15,834,317 14,409,700 16,032,870 16,834,514 2111103 Global Provision - New Appts - Monthly Employees 999,633 1,285,290 1,300,000 0 1,365,000 1,433,250 2111104 Salary Adjustments 2111201 Regular Weekly Wages 642,579 944,814 291,569 1,772,000 846,000 1,605,600 1,908,969 590,311 1,093,271 991,933 1,041,530 1,093,606 2111204 Special Employment Projects 1,776,583 794,483 1,585,000 1,585,000 1,664,250 1,747,463 Wages & Salaries (In Cash) 163,880,515 130,232,166 167,183,269 168,181,735 182,588,768 191,933,618 21120EE Allowances 2112101 Honoraria 0 0 4,000 4,000 4,200 4,410 2112102 Overme - Monthly Employees (General) 111,830 65,432 150,000 100,000 100,000 100,000 2112103 Housing Allowance 0 308,235 4,656,000 3,456,000 3,628,800 3,810,240 2112109 Exam Supervision & Marking Fees 1,074,877 965,003 1,450,000 1,450,000 1,522,500 1,598,625 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 1,667 0 4,000 4,000 4,200 4,410 1,670,169 1,320,420 1,650,000 1,650,000 1,732,500 1,819,125 5,642 43,784 3,871 27,900
 20,000 165,600 20,000 47,880 21,000 50,274 22,050 52,788 2112125 Disturbance Allowance/Geographical 1,513,777 1,271,729 2,630,000 1,575,000 1,653,750 1,736,438 2112127 Coaching Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22113EE Other Travel & Subsistence 2211307 Staﬀ - Overseas Recruitment Other Travel & Subsistence of 276 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 22310EE Ulies & Communicaon 2231101 Telephone - Landline Ulies & Communicaon 22410EE Supplies & Materials 2241103 Propane Gas 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 1,645,219 2,270,052 6,451,502 4,319,204 5,005,981 5,146,908 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251104 Professional Services (Audit, Accounng) 116,335 87,797 0 345,854 379,478 318,226 326,884 331,321 56,214 57,401 50,350 57,401 57,240 61,400 57,240 61,400 57,240 61,400 2251107 Workshops, Conferences, Seminars, Meengs & 39,304 269,430 295,506 251,631 258,631 260,390 Exhibits 2251108 Tuion, Training, In-service
 Awards, Subsistence 67,529 40,792 113,050 54,300 57,015 59,866 2251111 Security Services Contract 1,524,689 1,842,687 2,738,328 2,120,616 2,194,236 2,350,259 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express School Bus Service Contracts 6,821,764 4,099,285 9,283,156 6,973,782 7,322,470 7,688,595 2251302 Building Maintenance 2251303 Equipment Maintenance 2251333 School Grounds Improvements & Upkeep 2251335 Sewerage Maintenance Contracts 0 0 0 0 2251337 Operaon of Facilies or Other Services 280,101 545,891 260,563 298,132 75,000 237,122 545,891 265,156 301,020 49,400 741,000 619,007 318,633 322,741 80,000 492,824 663,090 362,655 337,880 84,000 518,465 665,980 363,945 337,880 88,200 543,339 2251339 Janitorial Service Contracts 187,227 1,158,208 1,456,363 1,074,002 1,201,088 1,215,263 Services 10,018,233 9,813,716 17,839,240 13,803,885 14,574,404 15,198,645 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 11,504 11,504 31,772 149 31,921 14,747 14,747 20,425 20,425 47,600 47,600
 48,860 48,860 50,185 50,185 0 0 0 0 950 950 0 950 950 0 950 950 0 950 950 121 of 276 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 22950EE School Board Expenses 2295001 School Board Expenses 2295002 Establishment - New Pre-School School Board Expenses Use of Goods & Services 25000EE Subsidies 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721104 Naonal Lunch Programme 2721107 Rental Assistance Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.

2821111 Scholarships (Internaonal) 2821126 Scholarships (Family Island Students) Transfers N.E.C.
OTHER CHARGES PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ DEPARTMENT OF EDUCATION TOTAL EXPENSES 194,139,408 149,642,021 211,108,397 201,104,089 218,095,123 228,748,683 The Accounng Oﬃcer for this Head is the DIRECTOR 122 of 276 [Head 037] DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 453,347 373,452 462,800 394,016 2111104 Salary Adjustments 0 0 0 0 Wages & Salaries (In Cash) 453,347 373,452 462,800 394,016 413,700 26,250 439,950 434,385 27,563 461,948 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 0 0 0 8,250 556 8,806 0 0 0 4,125 0 4,125 1,000 500 0 6,000 1,000 8,500 0
of 276 [Head 037] DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2251101 Prinng & Duplicaon Service 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services 6,624 585 2,265 494 348 11,600 4,600 0 1,778 9,418 2,152 2,929 585 2,568 1,357 590 7,803 1,725 0 1,334 8,431 1,150 Services 39,864 28,472 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281135 Expansion of Archives Operaons Special Financial Transacons Use of Goods & Services 25000EE Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
2821101 Contribuons Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF ARCHIVES TOTAL EXPENSES 636,679 479,411 707,313 611,577 719,818 749,464 The Accounng Oﬃcer for this Head is the DIRECTOR 124 of 276 [Head 038] MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 6,578,527 4,763,200 6,238,012 5,616,330 5,654,643 5,692,956 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 1,363,251 1,161,691 1,785,350 1,770,508 1,770,508 1,770,508 0 0 31,574 20,195 200,000 31,908 0 31,908 100,000 31,908 100,000 31,908 Wages & Salaries (In Cash) 7,973,352 5,945,086 8,255,270 7,418,746 7,557,059 7,595,372 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231106 Communicaons - School Management Project Ulies & Communicaon 22410EE Supplies &
 Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241220 Educaonal Supplies of 276 [Head 038] MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251117 Examinaon, Supervision & Marking Fees 2251125 Planning, Research & Development 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251321 Fumigaon & Pest Control 2251333 School Grounds Improvements & Upkeep 2251335 Sewerage Maintenance Contracts 15,200
Operaon of Facilies or Other Services 298,372 198,482 370,548 200,000 340,000 340,000 2251339 Janitorial Service Contracts 0 128 855 900 900 900 Services 1,491,344 1,219,205 1,593,568 1,251,136 1,486,386 1,486,386 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281152 Career Path Implementaon 2281163 Hosng of The Naonal Educaon Conference 2281177 Teacher - Cadet Programme Special Financial Transacons 22950EE School Board Expenses 2295003 Grant - Stapleton School 2295004 Grant - Centre for The Deaf 2295005 Grant - School for The Blind School Board Expenses Use of Goods & Services 75,000
30,000 90,000 25,000 900 40,000 100,000 75,000 240,900 30,000 30,000 30,000 90,000 25,000 900 40,000 100,000 75,000 240,900 30,000 30,000 30,000 90,000 3,758,165 2,628,689 4,406,243 4,924,409 5,860,559 7,860,559 126 of 276 [Head 038] MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM 25000EE Subsidies 25100EE Subsidies to Public Corporaons PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2511206 Operaon - University of The Bahamas 38,559,074 20,266,031 30,744,773 30,744,773 30,744,773 30,744,773 2511207 Bahamas Technical & Vocaonal Instute 8,603,113 4,577,335 6,103,113 6,103,113 6,103,113 6,103,113 Subsidies to Public Corporaons 47,162,187 24,843,366 36,847,886 36,847,886 36,847,886 36,847,886 25200EE Subsidies to Private Enterprises 2521010 Salary Grant - Independent Schools 13,513,400 11,286,771 14,725,000 15,000,000 15,349,438 15,349,438 Subsidies to Private Enterprises 13,513,400 11,286,771 14,725,000 15,000,000 15,349,438 15,349,438 Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621161 UN Educaon/Scienﬁc/Cultural Org.
(UNESCO) Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.
60,675,587 36,130,137 51,572,886 51,847,886 52,197,324 52,197,324 2,141 2,141 2,141 46,542 46,542 46,542 65,550 65,550 65,550 60,000 60,000 60,000 69,000 69,000 69,000 69,000 69,000 69,000 2821111 Scholarships (Internaonal) 17,626,271 13,715,961 14,112,568 14,112,568 15,000,000 15,000,000 2821114 Technical Cadet Corps 2821120 Merit Award 2821124 Scholarships/Grants UB 2821125 Scholarships/Grants BTVI 2821299 Grants - Non-Government Organizaons 2821405 Interest Subsidy - Educaon Guarantee Loan 2821602 Expenses - Advisory Councils/Tribunals/Commiees 2821612 Contribuon to UWI 2821614 Other Grants Grant - Long Island Museum 30,000 0 30,000 30,000 30,000 30,000 Transfers N.E.C.
31,390,717 36,122,821 46,519,308 47,111,939 48,003,371 48,003,371 28300EE Premiums, Fees & Claims 2831101 Insurance Premiums - Government Buildings/ Structures/Assets Premiums, Fees & Claims OTHER CHARGES 0 0 0 0 3,420 3,420 3,420 3,420 3,420 3,420 3,420 3,420 31,390,717 36,122,821 46,522,728 47,115,359 48,006,791 48,006,791 MINISTRY OF EDUCATION TOTAL EXPENSES 103,915,801 80,942,647 110,962,363 111,475,400 113,815,419 115,853,732 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 127 of 276 [Head 040] MINISTRY OF TRANSPORT & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 634,398 559,452 1,117 0 635,515 559,452 612,512 16,300 628,812
of 276 [Head 040] MINISTRY OF TRANSPORT & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services Mail Boat Service Contracts 7,703,520 5,677,860 8,780,953 8,754,000 8,754,000 8,754,000 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2,625 3,126 1,900 4,709 1,900 9,500 1,900 2,050 2,050 573,378 574,128 574,128 Services 7,918,518 6,034,607 8,924,680 9,431,971 9,493,889 9,494,889 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25200EE Subsidies to Private Enterprises 2521008 Subsidies to Local Vessels Subsidies to Private Enterprises Subsidies MINISTRY OF TRANSPORT & LOCAL GOVERNMENT TOTAL EXPENSES 2,984 2,984 426 426 2,128 2,128 252 252 4,750 4,750
The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 129 of 276 [Head 043] MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 3,535,507 2,760,476 3,298,460 3,308,491 3,382,989 3,426,967 2111102 Salary-Contract Workers 285,738 3,743,122 486,200 3,800,124 4,057,275 4,057,275 Wages & Salaries (In Cash) 3,821,245 6,503,598 3,784,660 7,108,615 7,440,264 7,484,242 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 3,958,060
174,772 174,772 3,922,717 6,571,801 3,958,060 7,282,015 7,615,036 7,659,014 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas 106 53,950 210 0 2,842 3,803,210 41,370 219,000 7,454 100 52,960 15,900 43,640 203,000 46,560 4,520 64,440 134,325 31,560 4,600 64,440 134,325 31,560 4,600 Domesc Travel & Subsistence 54,266 51,766 4,091,070 297,720 234,925 234,925 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211203 Mileage (Internaonal) 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 160 0 -1,829 - of 276 [Head 043] MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231105 Cable Services 2231201 Electricity Ulies & Communicaon 22410EE Supplies & Materials 2241103 Propane Gas 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251321 Fumigaon & Pest Control 2251322 Oﬃce Furniture Upkeep 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep
 Minor Capital Repairs 22710EE Operaonal Expenses of 276 [Head 043] MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2271001 Operaonal Expenses 5,569,685 331,958 523,000 523,000 523,000 523,000 2271032 Naonal Commiee - Families & Children 48 0 5,000 5,000 5,000 5,000 Operaonal Expenses 5,569,733 331,958 528,000 528,000 528,000 528,000 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281153 Community Aﬀairs Divison 2281188 Department of Gender and Family Aﬀairs Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721112 Naonal Drug Plan Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821201 Contribuons 2821209 Contribuon - Prison Fellowship 2821210 Red Cross Bahamas Branch 2821213 Xmas Cheer Fund-Salvaon Army Ranfurly Home For Children 105,000 105,000 105,000 105,000 107,625 107,625 2821218 The Crisis Centre 2821219 Contribuons to Sports, Civic & Youth Organizaons 2821224 All Saints Camp 2821225 Roman Catholic Archdiocese 2821242 The Bahamas AME Conference Shelter 2821243 Naonal Task Force for Ending Gender Based Violence 2821255 Salvaon Army School For The Blind 2821262 Drug Acon Services 2821618 Naonal Commission for Persons with Disabilies Transfers N.E.C.
OTHER CHARGES of 276 [Head 043] MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT TOTAL EXPENSES 10,454,234 8,315,114 10,994,241 10,999,241 11,657,933 11,679,931 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 133 of 276 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 9,031,825 6,943,601 8,498,158 8,262,639 8,482,799 8,482,799 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 0 0 462,450 245,650 245,650 245,650 2,990,897 1,934,615 3,669,000 3,669,000 3,669,000 3,669,000 Wages & Salaries (In Cash) 12,022,722 8,878,216 12,629,608 12,177,289 12,397,449 12,397,449 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance Disturbance Allowance/Geographical 21,580 13,725 50,000 50,000 50,000 50,000 Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 224,832 129,129 411,900 211,900 211,900 211,900 12,247,554 9,007,345 13,041,508 12,389,189 12,609,349 12,609,349 2211101 Air Transport of Persons Within The Bahamas 36,455 27,660 2211102 Members Travel Allowances 2211103 Mileage Within The Bahamas
 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice & Drinking Water 2241206 Publicaons 0 376,030 25,888 438,373 6,760 0 6,760 64,460 173,892 238,352 28,270 2,251 0 698 0 330,165 20,006 377,831 5,295 630 5,925 74,935 113,470 188,405 21,549 175 14,357 0 2241211 Cleaning & Toilet Supplies of 276 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251338 Early Childhood Development Centre 14,400
3,200 483,060 20,162 5,800 3,505 46,033 14,400 81,900 0 44,633 15,373 6,800 5,760 3,200 483,060 20,162 5,800 3,505 46,033 14,400 81,900 0 Services 524,119 267,157 503,338 730,126 730,626 730,626 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 24000EE Interest 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721001 Social Assistance Beneﬁts 2721102 Foster Care Programme 2721103 Uniform Assistance 2721105 Children With Special Needs of 276 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2721106 Food Assistance Programme 14,349,574 9,374,074 18,238,360 24,949,772 16,158,360 16,158,360 2721111 Subsistence/Support of Persons Contract 1,989,343 2,744,163 6,090,000 6,090,000 2,590,000 2,590,000 2721113 Circumstance and Relief Emergency Desk Assistances 143,211 458,765 3,270,000 3,550,000 2,550,000 2,550,000 Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821104 Contribuon Deportee Assistance Programme 2821201 Contribuons 2821206 Grants to Charitable Organizaons 2821228 Bilney Lane 2821229 Naomi Chrise Centre 2821232 Bahamas Children Emergency Hostel 2821233 Coleby House 2821234 Columbus House for Girls 2821235 Grand Bahama Children Home 2821236 Links Safe House 2821237 Old Bight Mission Home 2821238 Salvaon Army Emergency Shelter 2821239 The PACE Centre(Grand Bahama) 2821240 Columbus House for Boys 1 & 2 Grand Bahama 2821241 Zion Children Home(Current Island) 2821257 R.E.A.C.H.
2821258 Elizabeth Estates Children's Home 2821259 Mary Ingrahams Intergeneraonal 2821260 Nazareth Centre 2821601 Other Contribuons Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF SOCIAL SERVICES TOTAL EXPENSES 34,411,565 26,528,742 49,090,505 60,362,205 47,346,753 47,346,753 The Accounng Oﬃcer for this Head is the DIRECTOR 136 of 276 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 1,017,125 804,366 1,128,000 1,111,300 1,144,700 1,161,400 2111102 Salary-Contract Workers 30,000 0 68,000 68,000 68,000 68,000 Wages & Salaries (In Cash) 1,047,125 804,366 1,196,000 1,179,300 1,212,700 1,229,400 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241224 Operaonal Expenses - Freeport Housing 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng &
 Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits of 276 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251310 Grounds Maintenance 2251349 Upkeep - Other Structures Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ DEPARTMENT OF HOUSING TOTAL EXPENSES 1,796,642 1,620,720 2,544,257 1,951,263 2,481,110 2,497,810 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 138 of 276 [Head 047] MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 4,702,712 3,677,331 4,450,468 4,164,680 4,206,780 4,248,880 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 0 -200 170,088 439,372 885,600 885,600 885,600 0 0 0 0 0 2111202 Global Summer Employment 1,116,099 1,128,290 1,000,000 1,000,000 1,000,000 1,000,000 Wages & Salaries (In Cash) 5,818,611 4,975,709 5,889,840 6,050,280 6,092,380 6,134,480 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies &
 Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons of 276 [Head 047] MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241220 Educaonal Supplies 2241299 Other Supplies & Materials PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Supplies & Materials 57,596 445,658 872,765 460,720 460,720 460,720 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251310 Grounds Maintenance 2251321 Fumigaon & Pest Control 2251322 Oﬃce Furniture Upkeep 2251336 Sanitact Maintenance Contract 2251339 Janitorial Service Contracts 7,479 2,051 22,878 0 2,640 61,200 1,215 6,791 5,266
Sports Field/Sports Facilies Maintenance 2251343 Maintenance & Upkeep of Swimming Pools 33,775 50,000 224,386 95,000 645,000 95,000 266,000 76,000 266,000 76,000 266,000 76,000 Services 343,192 1,516,121 2,720,030 2,169,180 2,169,180 2,169,180 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281113 Bahamas An-Doping Commission 2281133 Naonal Youth Leaders/Workers 2281134 Naonal Youth Push 2281149 Naonal Youth Policy 2281159 Naonal Youth Programmes 2281164 Youth Enterprise Fund 76,000
98,800 60,800 0 950 266,000 26,600 258,400 76,000 98,800 60,800 0 950 266,000 26,600 258,400 76,000 98,800 60,800 140 of 276 [Head 047] MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Special Financial Transacons 3,818,471 722,241 984,200 787,550 787,550 787,550 22910EE Other 2291001 Other Expenses 2291013 IAAF WORLD Relay Games 2291014 300 Connect Other 385,282 0 127,053 512,335 0 0 45,431 45,431 0 95,000 95,000 0 76,000 76,000 0 76,000 76,000 0 76,000 76,000 190,000 152,000 152,000 152,000 Use of Goods & Services 4,814,362 2,835,601 5,454,590 3,929,410 3,929,410 3,929,410 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511208 Naonal Arts Gallery 1,550,000 1,162,500 1,550,000 1,240,000 1,240,000 1,240,000 Subsidies to Public Corporaons 1,550,000 1,162,500 1,550,000 1,240,000 1,240,000 1,240,000 Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621132 Commonwealth Youth Programme Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.
2821101 Contribuons 2821102 Aid to Student Athletes 2821103 Subvenon to Elite Athletes 2821115 Prime Minister's Cultural Grant Award 2821123 Naonal Youth Ambassadors 2821201 Contribuons 2821202 Junior Achievement Programme 2821203 Girl Guides Associaon 2821204 Boys Brigade 2821205 Boy Scouts Associaon 2821207 Bahamas Lawn Tennis Associaon 2821212 Bahamas Olympic Associaon 2821216 Bahamas Naonal Youth Choir 2821217 The Bahamas Concert Orchestra Contribuons to Sports, Civic & Youth Organizaons 385,240 146,790 300,000 240,000 240,000 240,000 141 of 276 [Head 047] MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2821220 Bahamas Football Associaon 40,000 40,000 40,000 2821221 Naonal Endowment for Sports 1,615,630 1,027,679 1,632,000 2821252 Bahamas Naonal Youth Orchestra 25,000 25,000 2821253 Bahamas Naonal Children's Choir 2821254 Naonal Dance Company 2821256 Naonal Dance School 2821416 Naonal Sports Authority 2821601 Other Contribuons 2821604 Bahamas Naonal Youth Council 2821614 Other Grants 2821627 Self Starter Programme 2821629 Contribuon to Internaonal Games Transfers N.E.C.
OTHER CHARGES MINISTRY OF YOUTH, SPORTS & CULTURE TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 142 of 276 [Head 048] DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 1,653,683 1,296,508 1,530,163 1,542,050 1,729,530 1,902,483 2111102 Salary-Contract Workers 577 0 0 0 0 0 Wages & Salaries (In Cash) 1,654,260 1,296,508 1,530,163 1,542,050 1,729,530 1,902,483 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 98,126 7,329 5,786 30,341 5,400 82,653
Materials Supplies & Materials 41,953 25,488 59,487 43,204 43,454 43,704 143 of 276 [Head 048] DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 163,723 106,595 263,485 191,728 192,353 194,253 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271019 OSHA Public Employment Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses 2281172 Development of Skills Bank Special Financial Transacons Use of Goods & Services 28000EE Other
 Payments 28200EE Transfers N.E.C.
2821120 Merit Award Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF LABOUR TOTAL EXPENSES 2,150,422 1,661,921 2,385,427 2,121,426 2,334,831 2,537,484 The Accounng Oﬃcer for this Head is the DIRECTOR 144 of 276 [Head 049] MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 360,239 245,857 606,096 318,496 89,562 408,058 339,250 250,600 589,850 326,350 311,200 637,550 330,100 311,200 641,300 333,850 311,200 645,050 0 4,400 8,900 5,672 14,000
Supplies & Materials 12,861 6,082 39,569 31,401 31,401 31,401 22510EE Services 2251101 Prinng & Duplicaon Service 2,642 0 8,550 6,840 6,840 6,840 145 of 276 [Head 049] MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2,226 688 9,500 4,500 4,500 4,500 359,435 159,658 285,000 234,240 234,240 243,240 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251337 Operaon of Facilies or Other Services Services 536,344 272,139 454,517 306,776 317,451 326,451 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281167 Arbitraon Centre Special Financial Transacons Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621193 F.T.A.A./W.T.O.
Developments Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.

2821614 Other Grants 2821623 Bahamas Trade Commission Transfers N.E.C.
OTHER CHARGES MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 146 of 276 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 5,103,570 3,929,362 5,340,000 5,245,300 5,924,374 5,993,374 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 1,849 0 316,100 199,993 50,000 310,000 65,000 266,000 70,000 391,000 70,000 391,000 Wages & Salaries (In Cash) 5,421,519 4,129,355 5,700,000 5,576,300 6,385,374 6,454,374 21120EE Allowances 2112102 Overme - Monthly Employees (General) 175,348 21,919 25,000 15,000 27,500 27,500 2112103 Housing Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231201 Electricity 2231301 Water Supply Ulies & Communicaon 22410EE
 Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies of 276 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251204 Mail Transportaon 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621171 U.P.U.
Membership Fees Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.

2821106 Compensaon For Loss & Stolen Property 2821108 Compensaon for Lost Funds Transfers N.E.C.
OTHER CHARGES of 276 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ POST OFFICE DEPARTMENT TOTAL EXPENSES 6,440,487 4,490,818 6,721,698 6,837,220 7,999,342 8,100,236 The Accounng Oﬃcer for this Head is the POSTMASTER-GENERAL 149 of 276 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 2,251,309 1,861,774 2,380,000 2,229,139 2,310,439 2,351,089 2111102 Salary-Contract Workers 181,238 0 250,000 226,450 226,450 226,450 Wages & Salaries (In Cash) 2,432,547 1,861,774 2,630,000 2,455,589 2,536,889 2,577,539 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299
 Other Supplies & Materials Supplies & Materials of 276 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract Operaon of Facilies or Other Services 745,906 743,105 700,000 700,000 896,000 1,003,520 Services 5,028,342 3,599,047 5,650,878 5,644,571 6,658,982 7,458,059 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271033 Port Department - ISPS Unit Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons
 Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621173 Assoc.
of Ports & Harbours/Int'l.
Associaon Grants to Internaonal Organizaons Grants PORT DEPARTMENT TOTAL EXPENSES 7,843,994 5,598,635 8,936,536 8,425,817 9,685,021 10,579,622 The Accounng Oﬃcer for this Head is the PORT CONTROLLER 151 of 276 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 2,784,367 2,860,598 3,285,788 3,230,525 3,671,601 3,707,414 2111102 Salary-Contract Workers 886,040 3,166 413,800 213,300 285,000 285,000 Wages & Salaries (In Cash) 3,670,407 2,863,764 3,699,588 3,443,825 3,956,601 3,992,414 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241209 Vehicle License Materials 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241219 Uniform Supplies 2241299 Other Supplies & Materials 65,920 88,861 6,000 0 48,600 43,708 3,000 0 64,800 145,000 6,000 2,000 64,800
Supplies & Materials 81,844 39,771 104,375 576,080 844,518 844,518 22510EE Services 152 of 276 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Services 421,989 322,975 439,137 612,101 818,315 818,315 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial
 Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821404 Road Traﬃc Authority Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF ROAD TRAFFIC TOTAL EXPENSES 4,479,933 3,464,048 4,670,945 4,903,056 6,108,934 6,149,997 The Accounng Oﬃcer for this Head is the CONTROLLER 153 of 276 [Head 055] DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 2,050,950 1,571,702 2,053,000 2,018,300 2,087,700 2,122,400 Wages & Salaries (In Cash) 2,050,950 1,571,702 2,053,000 2,018,300 2,087,700 2,122,400 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22310EE Ulies & Communicaon 2231199 Other Communicaon & Cable Service Ulies & Communicaon 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 0 0 8,500 0 4,200
Clothing & Clothing Supplies of 276 [Head 055] DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 26000EE Grants 93,300
278,633 35,875 35,875 1,025 1,025 15,500 93,300 15,400 513 35,900 3,500 22,000 2,120 3,700 5,000 1,000 150,000 39,500 278,633 35,875 35,875 1,025 1,025 213,567 125,152 424,304 309,021 520,083 541,083 DEPARTMENT OF METEOROLOGY TOTAL EXPENSES 2,277,217 1,708,985 2,530,804 2,363,821 2,662,621 2,718,321 The Accounng Oﬃcer for this Head is the DIRECTOR 155 of 276 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 2,924,771 2,471,288 2,782,995 2,961,400 3,042,332 3,096,558 2111102 Salary-Contract Workers 21,820 0 349,000 281,750 325,000 400,000 Wages & Salaries (In Cash) 2,946,591 2,471,288 3,131,995 3,243,150 3,367,332 3,496,558 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies 2241205 Food, Ice &
 Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials of 276 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2241213 Clothing & Clothing Supplies 5,488 362 33,250 2241250 Agriculture/Science Supplies/Tools 2241253 Dog Surveillance Database 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251125 Planning, Research & Development 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251136 Wildlife Conservaon 2251137 Naonal Slaughter House 2251139 Food Security 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251305 Maintenance Contracts - Air Condioning System 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251324 Maintenance Implements & Tools 2251325 Maintenance - Fire Prevenon/Protecon Equipment 2251337 Operaon of Facilies or Other Services 2251344 Feeder Farm Roads & Land Clearing 2251346 Maintenance of Poers Cay/Arawak Cay Services 22610EE Minor
 Capital Repairs Transportaon Equipment Upkeep 11,925 2,658 2261202 Oﬀ Equip & Furn-Minor Repairs 2261203 Maintenance & Upkeep of Sea Cras 2261205 Motor Vehicles-Minor Repairs Minor Capital Repairs 0 0 258,987 270,912 157 of 276 13,300 1,378 0 0 10,640 0 16,000 0 14,000 1,300 50,000 0 14,000 1,300 50,000 0 0 0 0 2,658
 14,678 26,640 65,300 65,300 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271020 Climate Change Policy Operaonal Expenses Use of Goods & Services 25000EE Subsidies 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721001 Social Assistance Beneﬁts Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
Bahamas Agricultural & Industrial Corporaon 5,902,922 4,673,750 6,219,000 5,000,000 4,500,000 3,825,000 2821624 Bahamas Agricultural Health and Food Safety 700,000 526,317 700,000 560,000 504,000 428,400 Authority (BAHFSA) 2821626 Contribuon Homecoming New Providence and 122,910 87,236 250,000 100,000 250,000 250,000 Family Islands 2821628 School of Agriculture & Marine Science (Andros) 7,000,000 6,396,729 8,060,000 6,900,000 6,226,088 5,292,174 Transfers N.E.C.
OTHER CHARGES MINISTRY OF AGRICULTURE & MARINE RESOURCES TOTAL EXPENSES 13,725,832 11,684,032 15,229,000 12,560,000 11,480,088 9,795,574 13,725,832 11,684,032 15,229,000 12,560,000 11,480,088 9,795,574 20,684,737 15,897,015 26,068,360 26,252,491 26,914,620 25,502,332 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 158 of 276 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 4,604,088 3,489,405 4,530,579 4,224,854 4,266,833 4,308,812 2111102 Salary-Contract Workers 2111104 Salary Adjustments 14,382 2,087 16,084 184,850 157,050 157,050 157,050 0 0 0 0 0 Wages & Salaries (In Cash) 4,620,557 3,505,489 4,715,429 4,381,904 4,423,883 4,465,862 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231303 Sewerage Ulies & Communicaon 22410EE Supplies & Materials 2241103 Propane Gas 2241199 Other Fuel &
 Gasses 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241203 Drugs & Vaccines 2241205 Food, Ice & Drinking Water -8,059 0 -8,059 0 0 0 2,654 11,236 11,798 12,431 4,436 16,867 3,016 5,856 8,872 12,400 12,400 0 0 0 0 0 1,670 0 2,272 1,927 159 of 276 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 2241217 Construcon Materials & Parts 2241250 Agriculture/Science Supplies/Tools 2241251 Livestock & Ammunion 2241252 Dog Catching Supplies 2241255 Food Processing Laboratory Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng &
 Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251125 Planning, Research & Development 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251310 Grounds Maintenance 2251337 Operaon of Facilies or Other Services 2251349 Upkeep - Other Structures Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261206 Maintenance of Heavy Equipment Minor Capital Repairs 22710EE Operaonal Expenses 2271010 Expenses - Naonal Advisory Commiee (Agriculture) Operaonal Expenses Use of Goods & Services 26000EE Grants 21,500
5,000 21,500 13,500 35,000 17,000 17,000 21,500 21,000 42,500 18,000 18,000 783,378 246,145 1,414,918 801,836 1,068,453 1,189,003 160 of 276 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ DEPARTMENT OF AGRICULTURE TOTAL EXPENSES 5,664,605 3,910,689 6,456,072 5,525,630 5,875,111 6,066,040 The Accounng Oﬃcer for this Head is the DIRECTOR 161 of 276 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 1,766,678 1,482,530 1,674,339 1,793,550 1,822,484 1,837,351 2111102 Salary-Contract Workers 35,853 0 289,700 278,900 278,900 278,900 Wages & Salaries (In Cash) 1,802,531 1,482,530 1,964,039 2,072,450 2,101,384 2,116,251 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies
 2241299 Other Supplies & Materials of 276 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Supplies & Materials 123,702 6,928 22,633 31,168 76,933 85,089 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251305 Maintenance Contracts - Air Condioning System 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251325 Maintenance - Fire Prevenon/Protecon Equipment 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 26000EE Grants 30,509
DEPARTMENT OF MARINE RESOURCES TOTAL EXPENSES 2,296,528 1,620,450 2,378,744 2,386,648 2,949,271 3,054,071 The Accounng Oﬃcer for this Head is the DIRECTOR 163 of 276 [Head 060] MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 33,542,837 27,271,952 32,077,488 6,682,373 6,946,573 7,034,223 2111102 Salary-Contract Workers 1,625,894 786,724 1,101,964 2111103 Global Provision - New Appts - Monthly Employees 477,106 24,218 1,943,452 0 0 2111104 Salary Adjustments 2111201 Regular Weekly Wages 2111203 Temporary Weekly Personnel 0 15,264 638,971 0 1,390 500,000 16,000 215,000 16,000 559,435 1,316,836 1,250,000 1,300,000 1,320,000 Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 102,540 15,000 106,261 25,430 855,919 556,500 557,019 2,668,895 5,263,000 238,444 223,047 177,184 122,110 371,100 300,000 2112112 Transport & Mileage Allowance 1,499,266 991,405 1,443,000 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng
 Allowance 2112117 Hardship Allowance 2112122 Clothing Allowance 23,750 139,908 1,356 11,400 0 15,000 105,022 2,793 9,000 0 35,000 137,212 15,600 24,000 500 2112123 Sessional Fees-Nurses/Allied/Doctors Workers/ 142,527 74,483 388,080 Doctors 2112125 Disturbance Allowance/Geographical 2112128 Doctors on Call Allowance 2112132 Uniform Allowance 2112134 Special Allowances 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence Air Transport of Persons Within The Bahamas 112,931 284,454 578,000 80,000 90,000 115,000 2211104 Emergency Flights 0 1,503,519 1,536,854 0 0 0 2211110 Subsistence for Travellers Within The Bahamas 44,000 242,422 755,275 60,000 60,000 60,000 Domesc Travel & Subsistence 156,931 2,030,395 2,870,129 140,000 150,000 175,000 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 43,850 25,830 20,518 15,631 65,000 35,000 10,000 5,000 12,500 7,500 15,000 10,500 164 of 276 [Head 060] MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Internaonal Travel & Subsistence 69,680 36,149 100,000 15,000 20,000 25,500 690,474 690,474 911,965 1,215,970 911,965 1,215,970 25,000 25,000 25,000 25,000 25,000 25,000 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241101 Gasoline 2241103 Propane Gas 2241106 Diesel 0 0 0 0 858 0 100,000 1,700 100,000 205,350 0 0 0 0 0 0 0 0 0 16,000 16,000 16,000 0 1,000,000 1,050,000 1,250,000 2241201 Oﬃce Supplies & Staonery 12,943 78,931 2241203 Drugs & Vaccines 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241221 AIDS Treatment & Tesng 2241299 Other Supplies & Materials Supplies & Materials 760,061 1,324,377 3,249,851 2,145,900 2,270,963 2,560,163 22510EE
 Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 5,949 4,245 13,154 2,127 3,998 13,100 10,100 10,000 35,000 2251108 Tuion, Training, In-service Awards, Subsistence 23,718 47,122 347,000 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 0 39 6,980 162 18,315 1,300 4,080 4,000 12,000 21,600 10,000 80 4,080 4,000 12,000 21,600 10,000 80 4,080 4,000 12,000 21,600 12,000 80 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep Upkeep & Maintenance of Instruments & Apparatus 185,699 51,484 2251337 Operaon of Facilies or Other Services 439,377 1,875,491 3,000,000 1,315,000 1,375,000 1,395,000 Services 2,046,363 3,164,388 8,329,374 2,740,020 2,955,520 3,016,370 165 of 276 [Head 060] MINISTRY OF
 HEALTH ITEM NO.
TITLE OF ITEM 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281121 Holisc Services Secretariat 2281169 Nursing Training Programme 2281170 Naonal Allied Health Cadet Programme 2281171 Pharmaceucal Training Programme PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Provision For Conngencies 0 0 0 21,300,000 Special Financial Transacons 856,313 227,220 980,260 22,234,360 954,410 978,450 22910EE Other 2291001 Other Expenses Other Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 27,537 27,537 0 0 0 0 0 0 0 0 0 0 12,087,396 7,723,662 16,795,584 27,325,280 6,400,893 6,807,483 2511210 Naonal Health Insurance Authority 14,888,889 16,666,667 20,000,000 38,000,000 38,000,000 38,000,000 2511213 Public Hospitals Authority 230,233,021 188,103,927 235,689,642
 223,455,825 201,110,243 170,943,706 Subsidies to Public Corporaons 245,121,910 204,770,594 255,689,642 261,455,825 239,110,243 208,943,706 Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621138 Contribuons For Joint Services Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.
245,121,910 204,770,594 255,689,642 261,455,825 239,110,243 208,943,706 8,000 8,000 8,000 0 0 0 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,200 8,200 8,200 166 of 276 [Head 060] MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2821112 UWI Medical Students Grant 2821214 Bahamas Diabec Associaon 2821222 Bahamas Cancer Society 2821224 All Saints Camp 2821230 Non-Governmental Organizaons (NGO's) - Health Desk PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Other Contribuons 247,613 125,916 199,400 215,000 235,125 235,625 2821605 Establishment of Health Professional Council 2821606 Pharmaceucal Council 2821614 Other Grants Transfers N.E.C.
OTHER CHARGES MINISTRY OF HEALTH TOTAL EXPENSES 299,374,155 250,068,317 324,544,713 298,037,239 255,253,898 225,687,001 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 167 of 276 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 13,693,208 10,849,856 13,790,920 12,707,640 12,847,740 12,907,740 2111201 Regular Weekly Wages 831,583 362,862 780,000 493,000 493,000 493,000 Wages & Salaries (In Cash) 14,524,791 11,212,718 14,570,920 13,200,640 13,340,740 13,400,740 21120EE Allowances 2112102 Overme - Monthly Employees (General) 558,061 340,528 600,509 500,000 500,000 500,000 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206
 Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials of 276 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 23,668 9,843 10,570 3,789 61,448 15,918 25,000 7,934 43,050 10,701 43,050 10,701 Supplies & Materials 471,842 398,897 928,147 778,288 884,761 884,761 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251330 Upkeep & Maintenance of Instruments & Apparatus 2,863,250
Operaon of Facilies or Other Services 6,195,275 14,005,031 16,802,411 16,802,411 16,802,411 16,802,411 2251348 Debris Management Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR of 276 [Head 066] DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112123 Sessional Fees-Nurses/Allied/Doctors Workers/ Doctors 2112125 Disturbance Allowance/Geographical 2112128 Doctors on Call Allowance 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211104 Emergency Flights 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 1,101,864
of 276 [Head 066] DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Propane Gas 2241201 Oﬃce Supplies & Staonery 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences,
 Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services DEPARTMENT OF PUBLIC HEALTH TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR 171 of 276 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 8,199,951 8,465,999 9,546,000 6,338,000 6,623,000 6,908,000 2111102 Salary-Contract Workers 2111202 Global Summer Employment 8,033,028 4,487,789 10,454,000 11,113,000 13,129,000 13,629,000 0 225 9,000 48,000 48,000 48,000 Wages & Salaries (In Cash) 16,232,979 12,954,013 20,009,000 17,499,000 19,800,000 20,585,000 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112124 Reselement Allowance 2112129 Home Leave Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 216,000
Air Transport of Persons Within The Bahamas 0 6,125 2211103 Mileage Within The Bahamas 117,795 115,185 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas 0 0 27,266 -5,262 59,850 172,805 91,535 5,510 9,600 96,000 7,980 1,216 30,000 135,000 20,000 5,000 30,000 138,000 20,000 5,000 Domesc Travel & Subsistence 117,795 143,314 329,700 114,796 190,000 193,000 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211203 Mileage (Internaonal) 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce of 276 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2221203 Lease/Rent of Communicaon Equipment Rent 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231102 Telephone - Mobile 2231103 Internet Service 2231105 Cable Services 2231201 Electricity 2231302 Public Water Supply 2231303 Sewerage Ulies & Communicaon 22410EE Supplies & Materials 2241101 Gasoline 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251116 Facilitaon & Support 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251299 Other Transportaon Services 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related
 Equipment of 276 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2251322 Oﬃce Furniture Upkeep 2251327 Warehouse & Storage Facilies Upkeep 2251339 Janitorial Service Contracts 2251399 Other Contractual Services 16,151 0 0 0 3,637 18,521 232,300 253,078 570,000 34,200 360,000 736,250 220,000 27,360 188,000 432,000 220,000 38,000 258,000 600,000 220,000 38,000 258,000 600,000 Services 18,662 24,091,439 40,308,181 30,199,032 40,749,291 40,949,291 22610EE Minor Capital Repairs 2261205 Motor Vehicles-Minor Repairs Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271012 Operaon-Regulatory Agencies 2271016 Air Transport Authority Board Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 22930EE Tourism Related 2293001 Operaon - Ministry of Tourism Tourism Related Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 46,341,681
0 0 0 0 0 0 0 0 52,231,393 28,301,809 46,341,681 34,061,877 46,067,071 46,280,071 2511203 Bahamasair Holdings Ltd. 13,299,601 17,658,288 22,741,876 19,000,000 17,100,000 14,535,000 Subsidies to Public Corporaons 13,299,601 17,658,288 22,741,876 19,000,000 17,100,000 14,535,000 25200EE Subsidies to Private Enterprises 2521306 Grand Bahama Out Island Promoons 2521307 Bahamas Out Island Promoons Subsidies to Private Enterprises Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621170 Membership Fees - Organizaon Grants to Internaonal Organizaons of 276 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Grants 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731101 Pensions to Oﬃcials 2731201 Public Oﬃcials/Staﬀ Gratuies Pensions & Gratues Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821201 Contribuons Operaonal Expenses - Airport Authority 5,029,770 3,617,031 6,177,806 4,942,245 4,448,021 3,780,817 2821410 Hotel Corporaon of The Bahamas 468,336 388,117 562,488 449,990 404,991 344,242 2821411 Nassau Flight Services 1,500,974 1,242,000 1,800,000 1,460,000 1,314,000 1,116,900 2821414 Operaon - The Gaming Board 5,286,343 4,376,355 6,342,544 5,174,035 4,656,632 3,958,137 2821417 Bahamas Civil Aviaon Authority 19,155,749 11,606,787 19,131,601 15,305,280 13,774,752 11,708,539 Transfers N.E.C.
31,441,172 21,366,963 34,264,439 27,531,550 24,848,396 21,158,635 28300EE Premiums, Fees & Claims 2831105 Insurance Premiums - Government Personnel Premiums, Fees & Claims OTHER CHARGES 0 0 1,883,185 2,898,000 3,269,760 3,658,400 3,858,400 1,883,185 2,898,000 3,269,760 3,658,400 3,858,400 31,441,172 23,250,148 37,162,439 30,801,310 28,506,796 25,017,035 MINISTRY OF TOURISM & AVIATION TOTAL EXPENSES 114,079,196 84,388,666 130,384,780 106,057,921 116,579,601 111,615,840 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 175 of 276 [Head 070] MINISTRY OF LABOUR ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 2,921,171 1,873,450 2,209,448 2,263,613 2,137,857 2,162,857 2111102 Salary-Contract Workers 2111104 Salary Adjustments 0 0 292,246 0 713,455 97,764 713,455 0 713,450 97,764 727,450 115,000 Wages & Salaries (In Cash) 2,921,171 2,165,696 3,020,667 2,977,068 2,949,071 3,005,307 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201
 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons of 276 [Head 070] MINISTRY OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 20182019 $ JUL - MAR 20192020 $ 3,409 996 2,976 8,666 329 1,267 Supplies & Materials 24,103 49,186 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 680 803 260 4,650 975 0 15,845 100 548 1,650 0 0 20192020 $ 20202021 $ 20212022 $ 20222023 $ Security Services Contract 367,020 310,710 400,000 480,000 500,000 500,211 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251320 Demolion of Dilapidated Buildings 2251337 Operaon of Facilies or Other Services 760
1,976 152 760 0 7,175 19,834 1,235 1,976 152 760 7,175 19,834 1,235 1,976 152 760 380,000 380,000 4,560 6,150 6,150 Services 591,659 342,999 871,347 545,709 953,639 953,850 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 22910EE Other 2291001 Other Expenses Other Use of Goods & Services 25000EE Subsidies of 276 [Head 070] MINISTRY OF LABOUR ITEM NO.
TITLE OF ITEM 25100EE Subsidies to Public Corporaons 2511212 Naonal Marime Academy Subsidies to Public Corporaons Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.

2821601 Other Contribuons 2821617 Bahamas Naonal Standards Bureau 2821625 Naonal Triparte Secretariat Transfers N.E.C.
OTHER CHARGES PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ MINISTRY OF LABOUR TOTAL EXPENSES 5,283,321 4,132,180 8,511,217 6,808,143 8,856,392 10,735,387 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 178 of 276 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 6,873,141 5,687,052 6,151,994 8,311,964 8,555,214 8,798,464 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 435,880 424,300 695,200 2,026,858 607,119 2,366,000 400,200 500,000 400,200 500,000 400,200 500,000 Wages & Salaries (In Cash) 9,335,879 6,718,471 9,213,194 9,212,164 9,455,414 9,698,664 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112132 Uniform Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas 15,000
Domesc Travel & Subsistence 10,479 38,522 314,119 110,114 149,709 150,709 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies of 276 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251306 Computers, Business Machines & Related Equipment 2251310 Grounds Maintenance 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services 5,074
Services 479,653 332,210 4,069,739 487,193 955,774 960,774 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281150 Energy Eﬃcient Residental Lighng Programme 2281162 Internaonal Conferences Special Financial Transacons Use of Goods & Services 26000EE Grants 28000EE Other Payments 28200EE Transfers N.E.C.
of 276 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2821249 Bahamas Naonal Pride Associaon 28,512 21,285 32,400 32,400 33,210 33,210 2821415 The Bahamas Public Parks and Beaches Authority 13,850,000 19,100,000 25,900,000 15,200,000 13,680,000 11,628,000 Transfers N.E.C.
OTHER CHARGES MINISTRY OF THE ENVIRONMENT & HOUSING TOTAL EXPENSES 13,878,512 19,121,285 25,932,400 15,232,400 13,713,210 11,661,210 13,878,512 19,121,285 25,932,400 15,232,400 13,713,210 11,661,210 24,990,515 27,036,175 41,210,144 26,270,995 25,812,605 24,030,471 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 181 of 276 [Head 073] DEPARTMENT OF TRANSFORMATION & DIGITIZATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2111101 Salary-Permanent/Pensionable 2,765,095 2,126,296 4,497,702 2,926,050 3,100,000 3,100,000 Wages & Salaries (In Cash) 2,765,095 2,126,296 4,497,702 2,926,050 3,100,000 3,100,000 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112104 Scarcity Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231102 Telephone - Mobile 45,277
Operaon of Data Centers 8,286,000 9,042,256 12,532,080 20,500,000 20,500,000 20,500,000 2231105 Cable Services 2231108 Communicaons - Video Conferencing Network 0 0 0 0 0 0 1,080,000 1,080,000 1,080,000 923,998 923,998 923,998 Ulies & Communicaon 8,286,000 9,042,256 12,532,080 39,773,381 39,773,381 39,773,381 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials of 276 [Head 073] DEPARTMENT OF TRANSFORMATION & DIGITIZATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express Equipment Maintenance 2,899,258 2,628,603 4,546,325 3,600,000 6,000,000 6,000,000 2251306 Computers, Business Machines & Related Equipment 1,947,171 172,231 482,670 400,000 800,000 800,000 2251336 Sanitact Maintenance Contract 0 0 0 1,550 3,000 3,000 Services 5,859,910 3,756,011 7,922,774 5,801,435 8,945,699 8,945,899 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821101 Contribuons 2821690 E-Commerce Development Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF TRANSFORMATION & DIGITIZATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 183 of 276 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111204 Special Employment Projects PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 636,465 306,391 725,971 523,678 247,417 605,000 519,000 688,450 375,000 815,000 660,000 826,550 660,000 390,898 1,000,000 1,000,000 1,550,000 1,550,000 Wages & Salaries (In Cash) 1,668,827 1,161,993 2,124,000 2,063,450 3,025,000 3,036,550 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231201 Electricity 2231202 Street Lighng 2231301 Water Supply 24,146 42,000 5,082 15,167 0 400 55,835 31,500 3,750 10,582 0 0 105,000 42,000 10,500 30,400 11,600 8,400 5,000 54,000 10,500
Ulies & Communicaon 5,544,568 2,372,585 5,921,000 4,775,000 5,605,000 5,755,523 22410EE Supplies & Materials 2241101 Gasoline 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events of 276 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 47,556 500 11,925 0 76,000 2,375 75,000 1,500 75,000 2,563 80,000 2,563 Supplies & Materials 542,870 409,622 808,875 509,500 676,563 686,563 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251337 Operaon of Facilies or Other Services 2251340 Special Maintenance Contracts 1,810,000
Services 1,216,228 420,704 2,445,083 1,628,450 2,733,513 2,780,220 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281178 Provision For Conngencies Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25200EE Subsidies to Private Enterprises 2521009 Support for Small Business Development Centre Subsidies to Private Enterprises Subsidies 344,173 344,173 344,173 188,881 188,881 188,881 450,000 450,000 450,000 250,000 250,000 250,000 550,000 550,000 550,000 550,000 550,000 550,000 185 of 276 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721001 Social Assistance Beneﬁts Social Assistance Beneﬁts Social Beneﬁts 0 0 0 0 0 0 10,000 10,000 10,000 10,000 10,000 10,000 10,250 10,250 10,250 10,250 10,250 10,250 MINISTRY FOR GRAND BAHAMA TOTAL EXPENSES 9,954,441 4,911,739 12,669,628 9,793,600 13,360,566 13,606,346 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 186 of 276 [Head 075] MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 400,000
of 276 [Head 075] MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251337 Operaon of Facilies or Other Services 2251348 Debris Management 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281178 Provision For Conngencies Special Financial
 Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821420 BAH Disaster Reconstrucon Authority Transfers N.E.C.

OTHER CHARGES MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 188 of 276 [Head 076] OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 32,500
of 276 [Head 076] OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251303 Equipment Maintenance 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid Social Assistance Beneﬁts Social Beneﬁts OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR 196,320
5,000 25,000 5,000 87,000 15,000 15,000 196,320 307,200 312,200 30,000 30,000 30,000 39,000 39,000 39,000 39,000 39,000 39,000 2,942,402 3,091,992 3,111,847 190 of 276 [HEAD 001-076] RECURRENT EXPENDITURES HEAD SUMMARY HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ GRAND TOTAL 2,422,227,535 1,814,028,018 2,687,640,991 2,574,104,525 2,665,900,290 2,672,707,727 191 of 276 192 of 276 193 of 276 Capital Expenditure Graph Oﬃce of the Aorney General & Ministry of Legal Aﬀairs Ministry Of Foreign Aﬀairs Ministry Of Finance Customs Department Ministry Of Naonal Security Royal Bahamas Defence Force Ministry of Public Works Ministry of Educaon Ministry of Transport & Local Government Ministry of Agriculture & Marine Resources Ministry of Health Ministry of Tourism & Aviaon Ministry of The Environment & Housing Department of Transformaon & Digizaon Ministry for Grand Bahama Ministry of Disaster Preparedness, Management & Reconstrucon 35.1% 13.0% MINISTRY OF FINANCE MINISTRY OF EDUCATION 29.3% 7.6% MINISTRY OF PUBLIC WORKS MINISTRY OF HEALTH HEAD NO.
DESCRIPTION ESTIMATES 2020 007 013 021 023 029 032 033 038 040 056 060 067 072 073 074 075 Oﬃce of the Aorney General & Ministry of Legal Aﬀairs Ministry Of Foreign Aﬀairs Ministry Of Finance Customs Department Ministry Of Naonal Security Royal Bahamas Defence Force Ministry of Public Works Ministry of Educaon Ministry of Transport & Local Government Ministry of Agriculture & Marine Resources Ministry of Health Ministry of Tourism & Aviaon Ministry of The Environment & Housing Department of Transformaon & Digizaon Ministry for Grand Bahama Ministry of Disaster Preparedness, Management & Reconstrucon 194 of 276 2,170,000 2,500,000 180,913,170 2,500,000 20,000,000 10,000,000 151,097,521 66,896,888 500,000 3,589,000 39,000,000 4,010,000 11,848,000 12,000,000 2,000,000 % 0.4% 0.5% 35.1% 0.5% 3.9% 1.9% 29.3% 13.0% 0.1% 0.7% 7.6% 0.8% 2.3% 2.3% 0.4% 6,500,000 515,524,579 1.3% 100.0% SUMMARY OF AGENCIES CAPITAL EXPENDITURES 2020/2021 HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 005 006 007 013 014 021 022 023 028 029 030 032 033 038 040 045 048 053 054 055 056 058 060 067 072 073 074 075 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE CABINET OFFICE OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 0 0 0 0 0 25,000 2,823,970 0 0 0 0 0 0 13,950 210,060 2,170,000 1,635,400 1,305,000 MINISTRY OF FOREIGN AFFAIRS OFFICE OF THE PRIME MINISTER MINISTRY OF FINANCE TREASURY DEPARTMENT CUSTOMS DEPARTMENT DEPARTMENT OF INLAND REVENUE MINISTRY OF NATIONAL SECURITY DEPARTMENT OF IMMIGRATION ROYAL BAHAMAS DEFENCE FORCE MINISTRY OF PUBLIC WORKS MINISTRY OF EDUCATION MINISTRY OF TRANSPORT & LOCAL GOVERNMENT 0 452,906 560,200 500,000 581,400 435,000 DEPARTMENT OF HOUSING DEPARTMENT OF LABOUR PORT DEPARTMENT DEPARTMENT OF ROAD TRAFFIC DEPARTMENT
 OF METEOROLOGY MINISTRY OF AGRICULTURE & MARINE RESOURCES 597,653 119,320 805,000 3,589,000 648,724 398,800 DEPARTMENT OF MARINE RESOURCES 0 0 356,000 0 0 0 MINISTRY OF HEALTH 11,631,897 4,181,970 22,072,000 39,000,000 31,895,600 26,190,000 MINISTRY OF TOURISM & AVIATION 0 0 2,000,000 4,010,000 5,316,320 3,828,000 MINISTRY OF THE ENVIRONMENT & HOUSING 2,089,798 1,037,462 4,278,000 11,848,000 16,295,974 11,417,260 DEPARTMENT OF TRANSFORMATION & DIGITIZATION MINISTRY FOR GRAND BAHAMA MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION 0 0 0 299,050 7,500,000 12,000,000 13,621,471 10,787,501 480,688 1,290,000 2,000,000 1,169,600 870,000 0 0 6,500,000 6,976,800 5,614,000 GRAND TOTAL 223,364,645 198,868,865 385,500,000 515,524,579 386,209,920 252,460,000 MEMORANDUM Consistent with Government Finance Stascs (GFS) Methodology.
195 of 276 [Head 005] MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 0 0 0 0 0 0 0 0 25,000 25,000 25,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 196 of 276 [Head 006] CABINET OFFICE ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112299 Other Machinery & Equipment Acquision of Fixed Assets Acquision of Non-Financial Assets CABINET OFFICE TOTAL EXPENSES PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 0 0 0 0 0 0 0 0 2,823,970 2,823,970 2,823,970 2,823,970 0 0 0 0 0 0 0 0 0 0 0 0 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 197 of 276 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 276 [Head 013] MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3112101 Acquision of Transportaon Equipment (Land) 3112217 Computerizaon of Passport Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF FOREIGN AFFAIRS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 199 of 276 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111112 Construcon of Temporary Housing 3113002 Minor Capital Projects Acquision of Fixed Assets Acquision of Non-Financial Assets OFFICE OF THE PRIME MINISTER TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 276 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 28000EE Other Payments 28200EE Transfers N.E.C.
2822003 Naonal Disaster Refund 2822007 Energy Restoraon & Renewable Energy 0 0 0 500,000 0 0 16,169,557 51,000,000 84,419,000 6,579,396 0 0 2822010 Public Private Partnership 12,661,900 6,442,522 4,000,000 3,000,000 4,651,200 3,480,000 2822011 Capital Subscripons to Internaonal Agencies 3,512,635 1,321,833 1,500,000 2,000,000 4,651,200 2,958,000 2822025 IDB Capital Projects 2822028 Capital Arrears 2822031 Small and Medium Size Business Support 2822059 Capital Conngencies 2822060 PHA RAND Dorian Reconstrucon 2822061 PHA PMH Capital Works Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111304 Water & Sewerage Infrastructure 3111377 Airport Infrastructure Programme 3111399 Other Structures 3112101 Acquision of Transportaon Equipment (Land) 3112201 Computers 3112202 Equipment Maintenance 3112203 Other Oﬃce Equip & Furniture 3112299 Other Machinery & Equipment 3113002 Minor Capital Projects Acquision of Assets - Government Ministries and 21,317,423 15,160,930 4,000,000 2,000,000 4,651,200 3,480,000 Departments 3113005 Soware 3113006 Hardware 0 0 0 0 500,000 500,000 0 0 0 0 0 0 Acquision of Fixed Assets 31,830,194 15,698,551 26,437,880 19,250,000 9,603,562 8,071,900 31400EE Nonproduced Assets 3141101 Purchase of Properes Nonproduced Assets 12,000 12,000 0 0 4,764,170 4,764,170
 4,764,170 4,764,170 0 0 0 0 Acquision of Non-Financial Assets 31,842,194 15,698,551 31,202,050 24,014,170 9,603,562 8,071,900 MINISTRY OF FINANCE TOTAL EXPENSES 51,910,461 80,301,452 160,702,050 180,913,170 53,616,940 27,907,900 The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY 201 of 276 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets TREASURY DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the TREASURER 0 0 0 0 0 0 0 0 125,000 125,000 125,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 202 of 276 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822025 IDB Capital Projects Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111206 Construcon of Customs Warehouse 3111207 Building Maintenance 3112101 Acquision of Transportaon Equipment (Land) 3112202 Equipment Maintenance 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets CUSTOMS DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the COMPTROLLER of 276 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112203 Other Oﬃce Equip & Furniture 3113006 Hardware Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF INLAND REVENUE TOTAL EXPENSES The Accounng Oﬃcer for this Head is the CHIEF VALUATION OFFICER/CONTROLLER 204 of 276 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822001 Project Related Capital Expenditure Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111381 Restoraon of Water System Remand Centre BDOCS 3111402 Fencing 3112101 Acquision of Transportaon Equipment (Land) 3112203 Other Oﬃce Equip & Furniture 3112204 Security & Communicaon Equip 3112205 Medical Equipment 3112206 Air Condioning System Military, Police & Prison Equipment 735,116 5,726,639 4,887,732 10,242,287 17,049,928 654,936 3112221 Electronic Monitoring Equipment 3112223 Forensic Lab Equipment 3112299 Other Machinery & Equipment 3113004 Police Dogs 0 0 0 0 2,639,153 4,612,268 2,417,641 3,974,033 2,771,197 0 0 0 0 0 0 200,000 468,367 100,000 116,280 232,560 58,140 87,000 87,000 43,500 Acquision of Fixed Assets 4,357,538 8,365,792 9,500,000 20,000,000 25,706,322 6,210,603 Acquision of Non-Financial Assets 4,357,538 8,365,792 9,500,000 20,000,000 25,706,322 6,210,603 MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES 4,357,538 8,365,792 12,000,000 20,000,000 25,706,322 6,210,603 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 205 of 276 [Head 030] DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF IMMIGRATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR 0 0 0 0 0 0 0 0 117,000 117,000 117,000 117,000 0 0 0 0 0 0 0 0 0 0 0 0 206 of 276 [Head 032] ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111203 Upkeep Community Clinics 3111222 Coral Harbour Base Development 3111223 Inagua Base Development 3111315 Upkeep of Navigaon/Aids/Light 3112101 Acquision of Transportaon Equipment (Land) Sea Vessels 4,753,739 308,133 1,700,000 4,000,250 1,767,456 1,322,400 3112204 Security & Communicaon Equip 242,687 150,325 3112205 Medical Equipment 3112206 Air Condioning System 3112207 Machinery, Generators, Pumps, Winches, etc.
3112209 Military, Police & Prison Equipment 3112225 Fire Prevenon and Protecon 3112299 Other Machinery & Equipment Acquision of Fixed Assets 9,048,876 1,851,517 8,888,460 10,000,000 9,301,856 6,960,000 Acquision of Non-Financial Assets 9,048,876 1,851,517 8,888,460 10,000,000 9,301,856 6,960,000 ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES 9,048,876 1,851,517 8,888,460 10,000,000 9,301,856 6,960,000 The Accounng Oﬃcer for this Head is the COMMODORE 207 of 276 [Head 033] MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 28000EE Other Payments 28200EE Transfers N.E.C.
2822001 Project Related Capital Expenditure 661,224 0 0 2822003 Naonal Disaster Refund 1,762,654 1,677,902 5,550,001 0 0 0 0 0 0 2822013 Naonal Disaster Recovery Project 0 0 0 6,000,000 9,767,519 7,306,500 2822022 Research, Surveys, Studies, Evaluaons 3,343,518 1,109,947 5,000,000 9,249,856 5,814,000 4,350,000 2822025 IDB Capital Projects 642,340 374,925 3,493,000 3,493,000 4,061,662 3,038,910 Transfers N.E.C.
OTHER CHARGES 6,409,736 3,162,774 14,043,001 18,742,856 19,643,181 14,695,410 6,409,736 3,162,774 14,043,001 18,742,856 19,643,181 14,695,410 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111201 Construcon of Schools 3111207 Building Maintenance 3111268 Construcon of Gymnasiums 3111301 Bridge Repair & Maintenance 3111302 Ports & Docks 3111303 Sidewalks 3111306 Other Infractructure Road Repairs & Maintenance 41,020,104 13,141,547 18,219,688 40,622,065 12,808,242 9,613,500 3111309 Hurricane Precauons 178,930 13,330,916 664,800 400,000 465,120 348,000 3111311 Cemeteries Improvements & Upkeep 3111313 Maintenance - Standposts/Faucets/Wells/Drains 3111320 Traﬃc Study & Systems 3111321 New Providence Roadworks 442,020 248,782 0 178,183 2,000,000 1,250,000 1,453,500 1,087,500 583,630 1,108,000 1,400,000 1,511,640 1,131,000 0 0 900,000 0 0 1,508,426 5,798,000 9,000,000 9,000,000 10,465,200 7,830,000 3111338 Construcon & Expansion - Buildings & Structures 14,202,753 6,342,711 6,408,352 9,285,435 17,442,000 13,050,000 3111375 Road Construcon - New Providence 3111377 Airport Infrastructure Programme 8,000,000 0 0 0 0 0 0 0 0 11,897,208 33,721,200 18,470,000
 3111399 Other Structures 1,085,542 493,438 1,486,000 1,200,000 5,872,140 4,393,500 3111403 Improvement of Parks & Grounds 3112101 Acquision of Transportaon Equipment (Land) 3112202 Equipment Maintenance 3112203 Other Oﬃce Equip & Furniture 3112210 Landscape Equipment 0 1,606,482 240,801 49,857 0 4,409 3,600 12,591 70,022 20,864 15,000 0 413,750 115,890 50,000 900,000 900,000 536,000 100,000 200,000 0 406,980 79,768 232,560 58,140 43,500 3112211 Machinery & Generators Mainten 629,872 630,514 1,300,000 1,000,000 1,162,800 3113005 Soware 3113006 Hardware 0 0 73,935 617,915 1,000,000 1,162,800 0 617,915 1,000,000 1,162,800 0 304,500 52,200 174,000 870,000 870,000 870,000 Acquision of Fixed Assets 91,710,085 55,728,810 80,054,519 132,354,665 116,493,490 73,462,700 Acquision of Non-Financial Assets 91,710,085 55,728,810 80,054,519 132,354,665 116,493,490 73,462,700 MINISTRY OF PUBLIC WORKS TOTAL EXPENSES 98,119,821 58,891,584 94,097,520 151,097,521 136,136,671 88,158,110 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 208 of 276 [Head 038] MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822021 Terary Educaon Reform (UB) 2,000,000 0 2,000,000 1,000,000 1,098,000 0 2822033 BTVI CDB Loan 0 1,500,000 2,700,000 2,870,000 3,139,560 2,349,000 Transfers N.E.C.
OTHER CHARGES 2,000,000 1,500,000 4,700,000 3,870,000 4,237,560 2,349,000 2,000,000 1,500,000 4,700,000 3,870,000 4,237,560 2,349,000 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111201 Construcon of Schools 3111207 Building Maintenance 14,140,497 10,414,367 4,626,913 10,868,617 11,312,427 7,715,697 5,864 0 100,000 300,000 348,840 261,000 3111209 Bahamas Technical & Vocaonal 2,375,000 416,667 3,500,000 1,830,000 1,098,080 0 3111215 Government Buildings 13,460,466 21,732,474 9,551,429 21,000,102 24,823,045 20,880,089 3111286 New Primary & Secondary Schools 6,687,030 2,372,482 13,571,382 13,248,839 17,557,245 13,266,525 3111402 Fencing 0 0 150,000 0 0 0 3111404 School Ground Improvements 745,373 500,218 1,000,000 1,500,000 1,744,200 1,305,000 3112101 Acquision of Transportaon Equipment (Land) 0 0 1,203,175 0 0 0 3112201 Computers 1,149,715 21,478 500,000 50,000 58,140 43,500 3112203 Other Oﬃce Equip & Furniture 3112204 Security & Communicaon Equip 643,928 38,494 602,654 2,032,219 2,173,683 2,527,559 1,892,602 0 103,830 527,000 612,796 458,490 3112299 Other Machinery & Equipment 2,468,918 2,752,001 11,258,052 0 0 0 3113009 Digizaon Project 0 0 0 11,528,647 13,405,510 10,029,923 Acquision of Fixed Assets 41,715,285 38,812,341 47,597,000 63,026,888 73,487,842 55,852,826 Acquision of Non-Financial Assets 41,715,285 38,812,341 47,597,000 63,026,888 73,487,842 55,852,826 MINISTRY OF EDUCATION TOTAL EXPENSES 43,715,285 40,312,341 52,297,000 66,896,888 77,725,402 58,201,826 The
 Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 209 of 276 [Head 040] MINISTRY OF TRANSPORT & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111309 Hurricane Precauons 3111315 Upkeep of Navigaon/Aids/Light 3111341 Renovaon of Government Buildings 3112203 Other Oﬃce Equip & Furniture 3113005 Soware 3113006 Hardware Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF TRANSPORT & LOCAL GOVERNMENT TOTAL EXPENSES PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 210 of 276 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111306 Other Infractructure 3111399 Other Structures Acquision of Fixed Assets PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 0 174,127 3,000,000 1,209,543 0 0 1,209,543 174,127 3,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acquision of Non-Financial Assets 1,209,543 174,127 3,000,000 DEPARTMENT OF HOUSING TOTAL EXPENSES 1,209,543 174,127 3,000,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 211 of 276 [Head 048] DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111215 Government Buildings 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF LABOUR TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR of 276 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111315 Upkeep of Navigaon/Aids/Light 3113006 Hardware Acquision of Fixed Assets Acquision of Non-Financial Assets PORT DEPARTMENT TOTAL EXPENSES PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ The Accounng Oﬃcer for this Head is the PORT CONTROLLER 213 of 276 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF ROAD TRAFFIC TOTAL EXPENSES The Accounng Oﬃcer for this Head is the CONTROLLER 0 0 0 0 0 0 0 0 27,000 27,000 27,000 27,000 0 0 0 0 0 0 0 0 0 0 0 0 214 of 276 [Head 055] DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3113006 Hardware Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF METEOROLOGY TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR 0 0 0 0 0 0 0 0 10,900 10,900 10,900 10,900 0 0 0 0 0 0 0 0 0 0 0 0 215 of 276 [Head 056] MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111241 Repairs - Packing Houses/Produce Exchanges 3111379 Construcon of Green Houses 3111406 Food Security Capital Development 181,903 0 0 0 0 0 0 0 3112101 Acquision of Transportaon Equipment (Land) 415,750 69,583 3112102 Sea Vessels 3112203 Other Oﬃce Equip & Furniture 3112230 Purchase of Heavy Equipment Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF AGRICULTURE & MARINE RESOURCES TOTAL EXPENSES 0 0 0 597,653 597,653 597,653 0 31,012 18,725 119,320 119,320 119,320 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 276 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112102 Sea Vessels Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF MARINE RESOURCES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR 0 0 0 0 0 0 0 0 356,000 356,000 356,000 356,000 0 0 0 0 0 0 0 0 0 0 0 0 217 of 276 [Head 060] MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28200EE Transfers N.E.C.

2822060 PHA RAND Dorian Reconstrucon Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111112 Construcon of Temporary Housing 3111203 Upkeep Community Clinics 3111205 Hospital & Medical Facilies 3111215 Government Buildings 3112299 Other Machinery & Equipment 3113006 Hardware PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Acquision of Fixed Assets 11,631,897 4,181,970 22,072,000 30,000,000 31,895,600 26,190,000 Acquision of Non-Financial Assets 11,631,897 4,181,970 22,072,000 30,000,000 31,895,600 26,190,000 MINISTRY OF HEALTH TOTAL EXPENSES 11,631,897 4,181,970 22,072,000 39,000,000 31,895,600 26,190,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 218 of 276 [Head 067] MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111317 Family Island Airports Improvement Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF TOURISM & AVIATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 0 0 0 0 0 0 0 0 2,000,000 4,010,000 5,316,320 3,828,000 2,000,000 4,010,000 5,316,320 3,828,000 2,000,000 4,010,000 5,316,320 3,828,000 2,000,000 4,010,000 5,316,320 3,828,000 219 of 276 [Head 072] MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822001 Project Related Capital Expenditure 2,089,798 951,702 2,900,000 2,900,000 3,372,120 2,723,000 2822022 Research, Surveys, Studies, Evaluaons 0 0 465,000 0 0 0 Transfers N.E.C.
OTHER CHARGES 2,089,798 951,702 3,365,000 2,900,000 3,372,120 2,723,000 2,089,798 951,702 3,365,000 2,900,000 3,372,120 2,723,000 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111308 New Lighng Infrastructure 3111319 Subdivision Development 3112101 Acquision of Transportaon Equipment (Land) 3112210 Landscape Equipment 3112299 Other Machinery & Equipment Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF THE ENVIRONMENT & HOUSING TOTAL EXPENSES 2,089,798 1,037,463 4,278,000 11,848,000 16,295,974 11,417,260 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 220 of 276 [Head 073] DEPARTMENT OF TRANSFORMATION & DIGITIZATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822001 Project Related Capital Expenditure 2822022 Research, Surveys, Studies, Evaluaons 2822025 IDB Capital Projects Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112218 Data Centre Maintenance/Backup System 3113002 Minor Capital Projects 3113005 Soware Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF TRANSFORMATION & DIGITIZATION TOTAL EXPENSES 0 0 0 0 0 0 0 0 0 0 0 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 276 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111215 Government Buildings 3112203 Other Oﬃce Equip & Furniture 3112207 Machinery, Generators, Pumps, Winches, etc.
Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY FOR GRAND BAHAMA TOTAL EXPENSES 0 0 0 0 0 0 0 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 276 [Head 075] MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822013 Naonal Disaster Recovery Project Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111309 Hurricane Precauons 3112101 Acquision of Transportaon Equipment (Land) 3113002 Minor Capital Projects Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 276 [HEAD 001-076] CAPITAL EXPENDITURES HEAD SUMMARY HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ GRAND TOTAL 223,364,646 198,868,865 385,500,000 515,524,579 386,209,920 252,460,000 224 of 276 OVERALL ESTIMATES OF EXPENDITURES TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ RECURRENT CAPITAL DEVELOPMENT 2,422,227,535 1,814,028,018 2,687,640,991 2,574,104,525 2,665,900,290 2,672,707,727 223,364,646 198,868,865 385,500,000 515,524,579 386,209,920 252,460,000 ESTIMATES FOR EXPENDITURES 2,645,592,181 2,012,896,883 3,073,140,991 3,089,629,104 3,052,110,210 2,925,167,727 225 of 276 226 of 276 227 of 276 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION & SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 33130EE Debt Securies 5313020 BGRS 50.0M (100898) 2012-2018 5313022 BGRS $30.0M (211098) 2008-2018 20,000,000 10,000,000 0 0 0 0 5313023 BGRS $50.0M (210799) 2011-2019 10,000,000 10,000,000 10,000,000 0 0 0 5313024 BGRS $30.0M 2018-2020 (210900) File #59 10,000,000 10,000,000 10,000,000 10,000,000 5313025 BGRS $25.8M 2013-2020 (251000) File #58 5313026 BGRS $34.3M 2019-2021 (300701) 0 0 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 14,300,000 5313027 BGRS $40.9478M 2018-2021 (120102) 10,000,000 10,000,000 10,000,000 10,000,000 10,947,800 5313028 BGRS 20.465M 2020-2021 (2604 5313029 BGRS $60.0M 2017-2022 (060902) 5313030 BGRS $65.0M 2015-2022 (041202) 0 0 0 5313031 Treasury Stock B$61.1M (08042003) 2019-2023 15,000,000 {Oct/Apr} 5313032 Treas Stock B$75m (21072003) 0 5313033 Treasury Stock B$100M (29072004) 2015-2024 {Jul/ 10,000,000 Jan} 5313034 Treasury Stock B$100M (22102004) 2015-2024 {Oct/Apr} 5313035 BGRS 40.4666M(27/04/05) 2020-2025 5313036 Treasury Stock B$75.0M (1807) (2021-2026) {July/ Jan} 0 0 0 5313037 Treasury Stock B$31.5009M (281107) 2018-30 {Nov/ 10,000,000 May} 0 10,000,000 10,465,000 0 8,000,000 8,000,000 15,000,000 15,000,000 15,000,000 0 0 0 0 0 0 0 0 15,000,000 15,000,000 20,000,000 15,000,000
 15,000,000 16,100,000 0 0 20,000,000 10,000,000 10,000,000 10,000,000 15,000,000 15,000,000 0 0 0 5,466,600 0 0 10,000,000 6,500,900 5313038 Treasury Stock B$100M (19102010) 2015-2030 0 20,000,000 20,000,000 {Oct/Apr} 5313039 Treasury Stock B$100M (15082011) 2016-2032 10,000,000 {Aug/Feb} 5313040 Treasury Stock B$60M (10112011) 2016-2028 {Nov/ 10,000,000 May} 5313041 Treasury Stock B$10.6359M (261212) 2019-2021 2,000,000 {Dec/Jun} 0 0 0 15,000,000 0 10,000,000 4,635,900 4,000,000 5313043 Treasury
 Stock B$100M (25092012) 2016-2032 {Sept/Mar} 5313044 Treasury Stock B$70M 2020-34 {Jul/Jan} 5313045 Treasury Stock B$35M (301014) 2019-2021 5313047 Treasury Stock B$75.0M (14072017) 2020-2037 0 0 0 0 5313048 Treasury Stock B$200M (160719) 2017-31 20,000,000 15,000,000 0 0 0 10,400,000 10,400,000 0 5,000,000 5,000,000 4,600,000 0 0 0 0 5,000,000 0 5,000,000 20,000,000 20,000,000 10,000,000 5313049 Treasury Stock B$20M (131016) 2019 0 20,000,000 20,000,000 5313050 Treasury Stock B$120M (271016) 2018 120,000,000 5313051 Treasury Stock $62M (13102017) 2027-2037 5313052 BGRS $75 Million (280319) 2020 0 75,000,000 0 0 0 0 0 150,000,000 5313053 BGRS $75 Million (April, 2018) 75,000,000 75,000,000 75,000,000 5313055 Treasury Stock B$28M (231199) 2016-2019) 10,000,000 0 10,000,000 0 0 5,000,000 0 0 0 (November/May) 0 0 0 0 0 0 0 0 5,000,000 0 0 0 228 of ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION & SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 5313056 Royal Fidelity Bahamas Government Stock (171214) 16,055,000 28,100,000 45,100,000 7,520,700 85,826,000 53,734,300 2017-2044 (Dec/Jun) 5313057 Royal Fidelity Bgtn 5313058 BGRS $129 Million (2018) 2021-2048 5313059 BGRS B$110M (2021-2038) Jul-Sep 5313061 Treasury Stock B$20.0M (2021-2038) 230218 {Feb/ Aug} 5313062 BGRS ISSUE 126 $75 Million {Apr/Oct} 29th 5313063 BGRS $40M 2022-2049 {Jan/July} 15th 5313064 Treasury Stock B$75.0M (0709) 2021-2025) {Sept/ Mar} 5313066 Treasury Stock B$40.0M (2022-2025) 27405 {Oct/ Apr} 5313067 Treasury Stock B$100M(22/9/06) 2021-2026 {Sept/ March} 5313068 Treasury Stock B$20M (191216) 2021 5313070 Conversion of Treasury Bills to Bonds 5313072 BGRS $90M (151019) 2022-20 5313075 Treasury Stock B$23.2898M (19022004) 2023-2024 {Aug/Feb} 5313078 Treasury Stock B$100M (150811) 2016-2032 {Aug/ Feb} 5313082 Treasury Stock B$110M (1307) 2021-38 {Jul/Jan} 5313083 Treasury Stock $65M 2022-2049 {Jan/July} 15th 5313084 Treasury Stock $40M 2022-2049 ($90.7M) 2022-2049 5313085 Treasury Stock $25M (15052019) 5313087 Treasury Stock B$103M (1507) 2022-2049 {Jul/Jan} 5313088 Treasury Stock B$M () 2022-2049 {Oct/Apr} 5313089 Treasury Stock B$75M (291019) 2020 {April/Oct} 5313090 Treasury Stock B$ (270320) 2020-2021
 {Mar/Sep} 5313093 BGRS $75M (05052020) 5313094 BGRS B$30M (210420) 2023-2 Debt Securies 33140EE Domesc Loans 0
GOB $130 Million Club Loan 32,500,000 24,375,000 32,500,000 32,500,000 16,500,000 0 5314005 RBC Capital Works Loans 5314007 RBC $100 Million Loan 5314009 FCIB $100M Syndicate Loan 5314010 FCIB $75M Credit Facility 654,374 520,211 700,236 748,992 801,145 856,925 5,555,556 16,666,668 22,222,224 22,222,224 22,222,224 22,222,224 20,000,000 15,000,000 20,000,000 20,000,000 20,000,000 10,000,000 7,500,000 11,250,000 15,000,000 15,000,000 15,000,000 15,000,000 229 of 276 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION & SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 5314011 FCIB $15 Million Loan (2019) 5314019 GOB $190 Million Club Loan 5314020 FCIB $85M Syndicate Loan 5314022 FCIB $12M Loan Domesc Loans 33200EE Foreign Liabilies 20182019 $ 3,000,000 0 0 0 JUL - MAR 20192020 $ 0 0 0 12,000,000 20192020 $ 20202021 $ 20212022 $ 20222023 $ 0 0 0 0 0 0 0 6,562,600 26,250,400 26,250,400 7,083,333 14,166,667 14,166,667 0 0 0 69,209,930 79,811,879 90,422,460 104,117,149 114,940,436 88,496,216 5324001 IADB 2756OC-BH Trade Sector Support Loan (Aug/ 674,760 834,241 694,760 834,241 834,241 834,241 Feb) 5324002 IADB 2758OC-BH Social Safety Net Reform Loan 206,807 206,807 207,808 406,808 406,808 406,808 (Aug/Feb) 5324004 Provision For New Borrowings 0 0 10,000,000 20,000,000 20,000,000 20,000,000 5324008 IDB 1266OC-BH $21.0M Infrastructure Rehabilitaon 1,263,910 1,263,910 1,263,910 1,263,910 1,263,910 5324009 IDB 1320OC-BH Transport Programme 3,250,878 1,625,439 3,250,880 3,250,880 1,625,439 0 0 5324011 IDB 1695OC-BH Educaon Support Programme 885,819 885,819 592,210 885,819 885,819 885,819 5324012 IADB 1988OC-BH Supplementary Financing 4,767,602 2,383,801 4,767,602 4,767,602 4,767,602 4,767,602 5324013 CDB 09OR-BHA Loan US$10.109M 588,100 441,075 888,100 723,100 723,100 723,100 5324014 Airport Highway Project Loan 3,531,326 3,460,934 3,866,185 3,866,185 3,866,185 3,866,185 5324015 Air Transport Reform
 Programme (268283) OC-BH 1,166,185 583,093 3,766,185 3,766,185 3,766,185 3,766,185 Loan 5324016 North Abaco Port/Abaco Bridge (Sept/Mar) 2,462,626 2,413,538 2,515,662 2,515,662 2,515,662 2,515,662 5324017 IADB 2773OC-BH NPTP S.F.
II 2,843,430 1,421,715 2,843,430 2,843,430 2,843,430 2,843,430 5324019 CDB 02SFR-BHA (290813) US$750,000 2023 5324020 US$16.7M IADB Loan#1617/OC-BH 82,473 238,701 61,854 119,351 82,473 238,702 5324021 US $21.0M IDB Loan 848OC-BH (EDUC) 1,296,002 648,001 1,296,002 5324022 EEC Rural Energy Project (1991) 2000-2030 5324023 Food Technology Laboratory Complex 29,274 18,331 5324026 IDB 1170OC-BH ($23.5M) Solid Waste Management 1,500,613 5324028 Export/Import Bank of China Loan Deutsche Bank RBDF Atradius Credit Faciliies (A & B) 20,169,711 19,541,990 21,174,476 21,174,476 16,863,523 16,863,623 5324033 Credit Suisse CHF 100 Million Loan 5324034 Credit Suisse CHF 150 Million Loan 15,503,776 23,154,657 5324035 Deutsche Bank 72M Euro Senior Unsecured Notes Loan 5324038 IADB 3340OC-BH Loan 5324039 IADB 3499OC-BH Loan 5324045 IDB 4549 - Government Digital Trans 0 0 0 0 0 0 0 0 0 -300,000 15,503,099 15,404,027 15,403,099 15,403,099 24,852,117 23,852,117 23,852,117 23,852,117 0 0 0 0 87,605,000 0 0 0 0 0 1,650,000 1,650,000 1,000,000 1,000,000 0 0 230 of 276 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION & SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 5324047 CDB 11OR-BHA Loan Water & Sewerage 5324048 CDB 13OR-BHA Loan 5324049 USD $180M J P Morgan Loan {Dec/Jun} 5324053 CDB 14OR-BHA $50M POLICY BA 0 0 0 0 0 0 0 0 0 0 0 0 1,128,519 1,180,375 2,360,750 0 0 0 0 0 1,091,775 180,000,000 1,562,500 6,250,000 Foreign Liabilies Repayments 83,946,315 36,684,520 98,931,666 194,987,346 105,698,496 289,759,787 591,717,602 437,233,529 707,956,626 696,591,095 485,871,131 618,570,303 32000EE Acquision of Financial Assets (Sinking Fund) 5212001 Sinking Fund Har.
Malcolm Property Purchase Loan 5212002 The Clion Heritage Authority 5222001 USD $200.0M Bond (6.625%) 5222002 US $100M Bond 5222003 USD $750M 6% Notes (2017-2028) Acquision of Financial Assets (Sinking Fund) PUBLIC DEBT REDEMPTION & SINKING FUNDS TOTAL 591,717,602 467,202,845 754,447,721 743,082,190 532,362,226 665,061,398 The Accounng Oﬃcer for this Head is the DIRECTOR In prior years, Sinking Funds were accounted for within HEAD 22 (Treasury), as shown below.
32000EE Acquision of Financial Assets (Sinking Fund) 46,491,095 0 0 0 0 0 231 of 276 ANNEX 2 - RECURRENT SUBVENTIONS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2821408 Broadcasng Corporaon of The Bahamas 8,543,093 5,683,912 7,578,549 7,000,000 6,300,000 5,355,000 2821412 Clion Heritage Authority 2,221,603 1,576,295 2,214,450 1,771,560 1,594,404 1,355,243 2821413 The Anquies, Monuments & Museum Corporaon 2,475,000 1,567,500 2,351,250 1,900,000 1,900,000 1,900,000 2511205 Water & Sewerage Corporaon Development Projects 31,018,761 38,000,000 25,000,000 20,300,000 25,000,000 25,000,000 2821418 Straw Market Authority 0 411,750 495,000 396,000 356,400 302,940 2511206 Operaon - University of The Bahamas 38,559,074 20,266,031 30,744,773 30,744,773 30,744,773 30,744,773 2511207 Operaon - Bahamas Technical & Vocaonal Insitute 8,603,113 4,577,335 6,103,113 6,103,113 6,103,113 6,103,113 2511208 Naonal Arts Gallery 2821416 Naonal Sports Authority 1,550,000 1,162,500 1,550,000 1,240,000 1,240,000 1,240,000 3,000,000 2,137,500 2,850,000 2,280,000 2,280,000 2,280,000 2821409 Bahamas Agricultural & Industrial Corporaon 5,902,922 4,673,750 6,219,000 5,000,000 4,500,000 3,825,000 2821624 Bahamas Agricultural Health and Food Safety 700,000 526,317 700,000 560,000 504,000 428,400 Authority (BAHFSA) 2821628 School of Agriculture & Marine Science (Andros) 7,000,000 6,396,729 8,060,000 6,900,000 6,226,088 5,292,174 2511210 Naonal
 Health Insurance Authority 14,888,889 16,666,667 20,000,000 38,000,000 38,000,000 38,000,000 2511213 Public Hospitals Authority 230,233,021 187,870,110 235,455,825 223,455,825 201,110,243 170,943,706 2271001 Operaon of Department of Public Health 7,413,134 0 0 0 0 0 2511203 Bahamasair Holdings Ltd. 13,299,601 17,309,856 22,393,444 19,000,000 17,100,000 14,535,000 2821407 Operaonal Expenses - Airport Authority 5,029,770 3,617,031 6,177,806 4,942,245 4,448,021 3,780,817 2821410 Hotel Corporaon of The Bahamas 468,336 388,117 562,488 449,990 404,991 344,242 2821411 Nassau Flight Services 1,500,974 1,242,000 1,800,000 1,460,000 1,314,000 1,116,900 2821414 Operaon - The Gaming Board 5,286,343 4,376,355 6,342,544 5,174,035 4,656,632 3,958,137 2821417 Bahamas Civil Aviaon Authority 19,155,749 11,606,787 19,131,601 15,305,280 13,774,752 11,708,539 20000EE Naonal Training Agency 985,000 728,970 1,104,500 777,650 877,750 744,775 2821415 The Bahamas Public Parks and Beaches Authority 13,850,000 19,100,000 25,900,000 15,200,000 13,680,000 11,628,000 TOTAL RECURRENT SUBVENTIONS 421,684,383 349,885,512 432,734,343 407,960,471 382,115,167 340,586,759 232 of 276 ANNEX 3 - SUMMARY RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME General Administraon Pension Administraon Insurance Administraon Disaster Management Magistry Voter Registraon and Elecons Management Stascal Services Household Expenditure Survey Aer School Programme Naonal Parenng Programme Simpson Penn Centre For Boys Willie Mae Pra Centre For Girls Fresh Start Community Health Care Service Disease Prevenon and Health Promoon Health Educaon Promoon Nursing Council Naonal Breast Cancer Iniave Chronic Non-Communicable Diseases Naonal Drug Council Family Planning Department of Public Health Maternal & Child Health Progrm Naonal Blood/Voluntary Blood Disease Surveillance Programmes Bulk Waste Removal Tourism Policy and Administraon Promoons and Markeng Cadet Programme Back Yard Farming Transfer Staons Universal Pre Primary Educaon Iniave Midwifery ER Nursing Economic Support Food Security Iniaves PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 2,261,761,033 1,623,809,447 2,361,624,769 2,237,928,994 2,404,728,092 2,404,653,814 102,235,977 79,495,801 106,100,000 106,100,000 111,100,000 117,100,000 48,588,936 54,740,849 70,000,000 60,000,000 80,000,000 80,000,000
-190 0 0 170,000 100,000 0 0 70,000 35,000 82,091,412 80,000 40,000 0 95,000 45,000 0 6,000,000 6,000,000 6,000,000 TOTAL 2,422,227,538 1,814,028,020 2,687,640,991 2,574,104,525 2,665,900,290 2,672,707,727 MEMORANDUM Consistent with Government Finance Stascs (GFS) methodology,
 Public Debt Redempon is treated as a ﬁnancial transacon and, therefore, has no impact on the deﬁcit.
Public Debt Servicing interest is now being shown separately as HEAD 26.

PUBLIC DEBT SERVICING-REDEMP 0 29,969,316 46,491,095 46,491,095 46,491,095 46,491,095 233 of 276 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 001 0100 GOVERNOR GENERAL & STAFF General Administraon TOTAL 002 THE SENATE 980,397 782,350 1,114,594 962,891 1,131,166 1,148,309 980,397 782,350 1,114,594 962,891 1,131,166 1,148,309 0100 General Administraon 321,040 214,119 340,040 284,600 291,160 291,160 TOTAL 321,040 214,119 340,040 284,600 291,160 291,160 003 HOUSE OF ASSEMBLY 0100 General Administraon 2,109,431 5,472,466 6,564,667 3,649,698 3,700,232 3,704,470 TOTAL 2,109,431 5,472,466 6,564,667 3,649,698 3,700,232 3,704,470 004 DEPARTMENT OF THE AUDITOR GENERAL 0100 General Administraon 2,155,381 1,680,754 3,194,558 2,324,597 3,329,363 3,330,570 TOTAL 2,155,381 1,680,754 3,194,558 2,324,597 3,329,363 3,330,570 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE General Administraon Pension Administraon Insurance Administraon TOTAL CABINET OFFICE General Administraon Disaster Management TOTAL 7,061,599 5,841,455 7,749,313 5,401,458 6,747,337
 8,362,608 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS General Administraon Disaster Management 18,045,188 15,715,228 19,052,817 15,152,950 18,369,742 18,401,501 0 0 11,412 0 0 0 005 0100 0103 0105 006 0100 0106 007 0100 0106 234 of 276 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ TOTAL 18,045,188 15,715,228 19,064,229 15,152,950 18,369,742 18,401,501 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) General Administraon Disaster Management Magistry TOTAL COURT OF APPEAL General Administraon Disaster Management TOTAL 2,015,835 1,618,344 2,186,259 2,073,603 2,421,368 2,463,490 REGISTRAR GENERAL'S DEPARTMENT General Administraon Disaster Management 3,440,046 1,962,506 3,714,013 3,142,094 3,711,820 3,861,943 0 0 12,000 0 0 0 008 0100 0106 0108 009 0100 0106 010 0100 0106 TOTAL 3,440,046 1,962,506 3,726,013 3,142,094 3,711,820 3,861,943 011 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 0100 General Administraon 27,274,886 20,006,228 28,922,266 27,899,241 31,343,587 32,711,095 TOTAL 27,274,886 20,006,228 28,922,266 27,899,241 31,343,587 32,711,095 012 0100 0112 PARLIAMENTARY REGISTRATION DEPARTMENT General Administraon 760,910 755,728 1,213,050 1,512,234 2,779,271 3,831,588 Voter Registraon and Elecons Management 0 0 54,000 0 0 0 TOTAL 760,910 755,728 1,267,050
 1,512,234 2,779,271 3,831,588 013 MINISTRY OF FOREIGN AFFAIRS 0100 General Administraon 30,847,003 28,066,922 33,694,401 28,089,920 33,100,953 35,466,750 235 of 276 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ TOTAL 30,847,003 28,066,922 33,694,401 28,089,920 33,100,953 35,466,750 014 0100 0106 OFFICE OF THE PRIME MINISTER General Administraon Disaster Management 18,890,942 13,673,149 24,739,954 20,858,864 22,177,968 20,988,771 0 191,207 1,931,321 0 0 0 TOTAL 18,890,942 13,864,356 26,671,275 20,858,864 22,177,968 20,988,771 016 BAHAMAS INFORMATION SERVICES 0100 General Administraon 1,964,658 1,523,578 1,974,563 1,923,025 2,035,684 2,041,684 TOTAL 1,964,658 1,523,578 1,974,563 1,923,025 2,035,684 2,041,684 017 GOVERNMENT PRINTING DEPARTMENT 0100 General Administraon 1,479,917 841,293 1,491,831 1,362,458 1,390,822 1,397,940 TOTAL 1,479,917 841,293 1,491,831 1,362,458 1,390,822 1,397,940 018 0100 0106 DEPARTMENT OF LOCAL GOVERNMENT General Administraon Disaster Management 25,419,171 17,051,916 26,221,439 25,691,981 26,538,502 26,794,807 0 0 36,970 0 0 0 TOTAL 25,419,171 17,051,916 26,258,409 25,691,981 26,538,502 26,794,807 019 DEPARTMENT OF PHYSICAL PLANNING 0100 General Administraon 804,201 664,263 816,515 884,072 972,809 988,556 TOTAL 804,201 664,263 816,515 884,072 972,809 988,556 020 DEPARTMENT OF LANDS & SURVEYS 0100 General Administraon 1,231,305 1,689,339 2,840,609 1,928,451 2,189,004 2,189,004 TOTAL 1,231,305 1,689,339 2,840,609 1,928,451 2,189,004
 2,189,004 236 of 276 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 021 0100 0106 0167 0226 022 0100 0106 023 0100 0106 024 0100 0106 0125 0126 MINISTRY OF FINANCE General Administraon Disaster Management Disease Prevenon and Health Promoon Economic Support TOTAL TREASURY DEPARTMENT General Administraon Disaster Management TOTAL CUSTOMS DEPARTMENT General Administraon Disaster Management TOTAL 36,001,075 26,726,256 36,232,921 32,768,118 35,687,416 35,827,737 DEPARTMENT OF STATISTICS General Administraon Disaster Management Stascal Services Household Expenditure Survey 2,775,732 2,320,197 3,774,520 5,456,111 4,296,361 4,415,591 0 0 0 0 1,868 0 77,265 1,460,215 1,349,860 0 10,450 9,105 0 159,812 11,280 0 159,812 11,280 TOTAL 2,775,732 2,397,462 5,247,053 6,815,076 4,467,453 4,586,683 026 PUBLIC DEBT SERVICING - INTEREST 0100 General Administraon 352,159,105
 242,305,705 377,052,144 396,913,318 432,056,183 435,498,181 TOTAL 352,159,105 242,305,705 377,052,144 396,913,318 432,056,183 435,498,181 237 of 276 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 027 0100 028 0100 0106 029 0100 0106 030 0100 0106 031 0100 0106 032 0100 0106 PUBLIC DEBT REDEMPTION & SINKING FUNDS General Administraon TOTAL DEPARTMENT OF INLAND REVENUE General Administraon Disaster Management 0 0 29,969,316 46,491,095 46,491,095 46,491,095 46,491,095 29,969,316 46,491,095 46,491,095 46,491,095 46,491,095 15,155,055 4,444,320 6,156,691 5,391,328 5,764,849 5,781,100 0 0 136,850 0 0 0 TOTAL 15,155,055 4,444,320 6,293,541 5,391,328 5,764,849 5,781,100 MINISTRY OF NATIONAL SECURITY General Administraon Disaster Management 5,167,906 7,330,381 6,653,923 7,416,887 8,844,175 8,861,522 0 0 5,148 0 0 0 TOTAL 5,167,906 7,330,381 6,659,071 7,416,887 8,844,175 8,861,522 DEPARTMENT OF IMMIGRATION General Administraon Disaster Management 31,663,359 23,607,402 37,113,709 31,770,290 30,593,425 30,738,425 0 141,490 483,156 0 0 0 TOTAL 31,663,359 23,748,892 37,596,865 31,770,290 30,593,425 30,738,425 ROYAL BAHAMAS POLICE FORCE General Administraon Disaster Management 121,983,215 93,429,524 123,723,483 122,268,807 127,037,509 128,983,138 0 113,225 2,079,612 0 0 0 TOTAL 121,983,215 93,542,749 125,803,095 122,268,807 127,037,509 128,983,138 ROYAL BAHAMAS DEFENCE FORCE General Administraon Disaster Management 57,213,125 44,685,277 59,106,665 57,946,654
 64,555,883 65,528,156 0 14,595 1,685,660 0 0 0 TOTAL 57,213,125 44,699,872 60,792,325 57,946,654 64,555,883 65,528,156 033 MINISTRY OF PUBLIC WORKS 238 of 276 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 0100 0106 General Administraon Disaster Management 77,064,943 56,408,993 53,265,503 41,437,871 54,930,949 55,067,842 0 0 93,454 0 0 0 TOTAL 77,064,943 56,408,993 53,358,957 41,437,871 54,930,949 55,067,842 034 DEPARTMENT OF PUBLIC WORKS 0100 General Administraon 17,036,272 14,038,275 17,726,725 17,534,929 18,334,625 18,659,236 TOTAL 17,036,272 14,038,275 17,726,725 17,534,929 18,334,625 18,659,236 035 0100 0106 0144 037 0100 0197 038 0100 0106 0203 DEPARTMENT OF EDUCATION General Administraon Disaster Management Aer School Programme TOTAL DEPARTMENT OF ARCHIVES General Administraon Cadet Programme TOTAL MINISTRY OF EDUCATION General Administraon Disaster Management Universal Pre Primary Educaon Iniave TOTAL 103,915,802 80,942,648 110,962,363 111,475,400 113,815,419 115,853,732
 040 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT 239 of 276 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 0100 0106 General Administraon Disaster Management 8,626,011 6,615,212 9,627,059 10,160,530 10,332,384 10,339,010 0 30,952 36,753 0 0 0 TOTAL 8,626,011 6,646,164 9,663,812 10,160,530 10,332,384 10,339,010 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT General Administraon Naonal Parenng Programme Simpson Penn Centre For Boys Willie Mae Pra Centre For Girls 10,000,157 7,989,100 10,441,241 10,446,241 11,104,931 11,126,931 29,779 248,515 175,789 3,056 214,910 108,049 30,000 290,000 233,000 30,000 290,000 233,000 30,000 290,000 233,000 30,000 290,000 233,000 TOTAL 10,454,240 8,315,115 10,994,241 10,999,241 11,657,931 11,679,931 DEPARTMENT OF SOCIAL SERVICES General Administraon Disaster Management Economic Support 34,411,565 24,109,359 39,090,505 47,070,793 47,346,753 47,346,753 0 0 2,419,382 10,000,000 0 0 0 13,291,412 0 0 0 0 043 0100 0149 0150 0151 044 0100 0106 0226 TOTAL 34,411,565 26,528,741 49,090,505 60,362,205 47,346,753 47,346,753 045 DEPARTMENT OF HOUSING 0100 General Administraon 1,796,642 1,620,720 2,544,257 1,951,263 2,481,110 2,497,810 TOTAL 1,796,642 1,620,720 2,544,257 1,951,263 2,481,110 2,497,810 047 0100 0106 0153 MINISTRY OF YOUTH, SPORTS & CULTURE General Administraon Disaster Management Fresh Start 20,344,264 14,830,138 22,518,280
 18,672,186 19,022,486 19,064,586 0 0 1,230,600 0 0 0 272,340 76,814 332,500 266,000 266,000 266,000 240 of 276 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ TOTAL DEPARTMENT OF LABOUR General Administraon Disaster Management 20,616,604 14,906,952 24,081,380 18,938,186 19,288,486 19,330,586 2,150,423 1,661,922 2,383,572 2,121,426 2,334,831 2,537,484 0 0 1,855 0 0 0 TOTAL 2,150,423 1,661,922 2,385,427 2,121,426 2,334,831 2,537,484 MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION 048 0100 0106 049 0100 General Administraon 2,026,240 1,113,711 2,149,857 1,618,710 1,656,085 1,668,835 TOTAL 2,026,240 1,113,711 2,149,857 1,618,710 1,656,085 1,668,835 051 POST OFFICE DEPARTMENT 0100 General Administraon TOTAL PORT DEPARTMENT General Administraon Disaster Management TOTAL 7,843,994 5,598,635 8,936,536 8,425,817 9,685,021 10,579,622 DEPARTMENT OF ROAD TRAFFIC General Administraon Disaster Management 4,479,931 3,464,047 4,648,445 4,903,056 6,108,933 6,149,997 0 0 22,500 0 0 0 TOTAL 4,479,931 3,464,047 4,670,945 4,903,056 6,108,933 6,149,997 241 of 276 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 055 0100 056 0100 0106 0200 0229 057 0100 0106 058 0100 0106 060 0100 0106 0167 0168 0170 0171 0172 0173 0174 0175 0177 0178 DEPARTMENT OF METEOROLOGY General Administraon 2,277,215 1,708,984 2,530,804 2,363,821 2,662,620 2,718,321 TOTAL 2,277,215 1,708,984 2,530,804 2,363,821 2,662,620 2,718,321 MINISTRY OF AGRICULTURE & MARINE RESOURCES General Administraon Disaster Management Back Yard Farming Food Security Iniaves 20,684,737 15,896,516 24,687,746 20,172,491 20,784,620 19,372,332 0 0 0 0 500 0 1,137,129 0 0 0 243,485 80,000 130,000 130,000 0 6,000,000 6,000,000 6,000,000 TOTAL 20,684,737 15,897,016 26,068,360 26,252,491 26,914,620 25,502,332 DEPARTMENT OF AGRICULTURE General Administraon Disaster Management 5,664,605 3,910,688 5,869,938 5,525,630 5,875,111 6,066,040 0 0 586,134 0 0 0 TOTAL 5,664,605 3,910,688 6,456,072 5,525,630 5,875,111 6,066,040 DEPARTMENT OF MARINE RESOURCES General Administraon Disaster Management TOTAL MINISTRY OF HEALTH General Administraon Disaster Management Disease Prevenon and Health Promoon Health Educaon Promoon Nursing Council Naonal Breast Cancer Iniave Chronic Non-Communicable Diseases Naonal Drug Council Family Planning Department of Public Health Maternal & Child Health Progrm Naonal Blood/Voluntary Blood
 of 276 0180 0223 0224 065 0100 0106 0192 066 0100 0165 0223 0224 067 0100 0106 0193 0194 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME Disease Surveillance Programmes Midwifery ER Nursing TOTAL PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 0 0 0 0 0 -190 5,000 170,000 100,000 5,000 5,125 5,125 0 0 0 0 0 0 299,374,154 250,068,318 324,544,714 298,037,239 255,253,898 225,687,001 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES General Administraon Disaster Management Bulk Waste Removal 46,153,002 41,682,714 50,815,807 53,115,123 53,727,589 53,787,590 0 2,766,382 23,468,643 0 0 0 545,270 2,311,174 2,313,250 2,863,250 2,863,250 2,863,250 TOTAL 46,698,272 46,760,270 76,597,700 55,978,373 56,590,839 56,650,840 DEPARTMENT OF PUBLIC HEALTH General Administraon Community Health Care Service Midwifery ER Nursing TOTAL MINISTRY OF TOURISM & AVIATION General Administraon Disaster Management Tourism Policy and Administraon Promoons and Markeng of 276 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ TOTAL 114,079,195 84,388,661 130,384,780 106,057,921 116,579,601 111,615,840 070 MINISTRY OF LABOUR 0100 General Administraon 5,283,321 4,132,178 8,511,217 6,808,143 8,856,390 10,735,387 TOTAL 5,283,321 4,132,178 8,511,217 6,808,143 8,856,390 10,735,387 MINISTRY OF THE ENVIRONMENT & HOUSING General Administraon Disaster Management 24,990,515 27,036,175 37,686,222 26,270,995 25,812,602 24,030,471 0 0 3,523,922 0 0 0 TOTAL 24,990,515 27,036,175 41,210,144 26,270,995 25,812,602 24,030,471 DEPARTMENT OF TRANSFORMATION & DIGITIZATION General Administraon Disaster Management Cadet Programme 17,500,300 15,059,834 25,673,116 49,078,737 53,123,590 53,124,290 0 18,957 0 6,953 284,560 19,630 0 0 0 19,000 30,000 30,000 TOTAL 17,519,257 15,066,787 25,977,306 49,097,737 53,153,590 53,154,290 MINISTRY FOR GRAND BAHAMA General Administraon Disaster Management Transfer Staons 9,954,439 4,816,033 12,074,628 9,698,600 13,095,566 13,336,346 0 0 95,704 0 500,000 95,000 0 0 0 95,000 265,000 270,000 TOTAL 9,954,439 4,911,737 12,669,628 9,793,600 13,360,566 13,606,346 MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION 072 0100 0106 073 0100 0106 0197 074 0100 0106 0201 075 0106 Disaster Management TOTAL 0 0 0 0 0 0 11,236,100 2,782,220 2,993,830 11,236,100 2,782,220
 2,993,830 244 of 276 ANNEX 4 - RECURRENT EXPENDITURES BY PROGRAMME PROG NO.
076 0100 TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS General Administraon TOTAL 0 0 0 0 0 0 2,942,402 3,091,992 3,111,847 2,942,402 3,091,992 3,111,847 245 of 276 ANNEX 5 - SUMMARY CAPITAL EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME General Administraon Disaster Management Correconal Services Upgrades Finance Policy Planning and Administraon Customs Services Inland Revenue Service Public Spaces PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Implementaon of Traﬃc Study & Systems 661,224 0 0 900,000 0 0 Climate Resilient Coastal Management & Infrastructure Roads, Bridges, Drains Public Buildings Pre-Primary and Primary Educaon Secondary Educaon Technical and Vocaonal Educaon Terary Educaon Agriculture and Industry Support Public Hospital Services (PHA) Primary Health Care Services Disease Prevenon and Health Promoon Environmental Services Cyber Security School Facility Improvement Internaonal Aﬀairs Police Services Airport Infrastructure Housing Development Asset Acquision Immigraon Services Military Base Development Marine Assets Acquision/Upkeep Port Service Development Agriculture Development Fisheries Development Aviaon Services Geographical Informaon Services Technology
 Services Passport Computerizaon Internaonal Financial Instuons Security & Surveillance Programmes Food Security Iniaves TOTAL 223,364,646
612,796 458,490 3,000,000 0 0 TOTAL 223,364,646 198,868,864 385,500,000 515,524,579 386,209,920 252,460,000 MEMORANDUM Consistent with Government Finance Stascs (GFS) Methodology.
246 of ANNEX 6 - CAPITAL EXPENDITURES BY PROGRAMME TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE Disaster Management TOTAL 006 CABINET OFFICE 0106 Disaster Management TOTAL OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS PROG NO.
005 0106 007 0100 0106 0138 013 0100 0207 0225 General Administraon Disaster Management Public Buildings TOTAL MINISTRY OF FOREIGN AFFAIRS General Administraon Internaonal Aﬀairs Passport Computerizaon TOTAL 014 OFFICE OF THE PRIME MINISTER 0106 Disaster Management TOTAL MINISTRY OF FINANCE General Administraon Disaster Management Finance Policy Planning and Administraon Inland Revenue Service Public Buildings Disease Prevenon and Health Promoon Asset Acquision Technology Services of 276 ANNEX 6 - CAPITAL EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 0227 Internaonal Financial Instuons 0 0 0 87,669,000 10,928,516 2,958,000 TOTAL 51,910,461 80,301,452 160,702,050 180,913,170 53,616,940 27,907,900 022 TREASURY DEPARTMENT 0106 Disaster Management 023 0100 0106 0124 0138 TOTAL CUSTOMS DEPARTMENT General Administraon Disaster Management Customs Services Public Buildings TOTAL 028 DEPARTMENT OF INLAND REVENUE 0106 Disaster Management 029 0100 0111 0208 TOTAL MINISTRY OF NATIONAL SECURITY General Administraon Correconal Services Upgrades Police Services TOTAL 030 DEPARTMENT OF IMMIGRATION 0214 Immigraon Services TOTAL ROYAL BAHAMAS DEFENCE FORCE General Administraon Disaster Management Public Buildings Military Base Development Marine Assets Acquision/Upkeep TOTAL MINISTRY OF PUBLIC WORKS General Administraon Disaster Management Public Spaces 032 0100 0106 0138 0215 0216 033 0100 0106 0134 0135 0136 Climate Resilient Coastal Management & Infrastructure 0137 Roads, Bridges, Drains 4,656,142
of 276 Implementaon of Traﬃc Study & Systems 661,224 0 0 900,000 0 0 ANNEX 6 - CAPITAL EXPENDITURES BY PROGRAMME TOTAL 43,715,285 40,312,341 52,297,000 66,896,888 77,725,402 58,201,826 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT PROG NO.
TITLE OF PROGRAMME 0138 0210 0222 038 0100 0106 0138 0142 0143 0146 0147 0206 0222 0228 040 0100 0106 0138 0217 0222 045 0100 0211 Public Buildings Airport Infrastructure Technology Services TOTAL MINISTRY OF EDUCATION General Administraon Disaster Management Public Buildings Pre-Primary and Primary Educaon Secondary Educaon Technical and Vocaonal Educaon Terary Educaon School Facility Improvement Technology Services Security & Surveillance Programmes General Administraon Disaster Management Public Buildings Port Service Development Technology Services TOTAL DEPARTMENT OF HOUSING General Administraon Housing Development PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 612,796
TOTAL 1,209,543 174,127 3,000,000 048 DEPARTMENT OF LABOUR 0106 Disaster Management TOTAL 0 0 0 0 115,000 115,000 249 of 276 ANNEX 6 - CAPITAL EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 053 0100 0106 PORT DEPARTMENT General Administraon Disaster Management TOTAL 054 DEPARTMENT OF ROAD TRAFFIC 0106 Disaster Management TOTAL 055 DEPARTMENT OF METEOROLOGY 0106 Disaster Management TOTAL MINISTRY OF AGRICULTURE & MARINE RESOURCES General Administraon Disaster Management Public Buildings Agriculture and Industry Support Agriculture Development Fisheries Development Food Security Iniaves TOTAL 597,653 119,320 805,000 3,589,000 648,724 398,800 058 DEPARTMENT OF MARINE RESOURCES 0106 Disaster Management TOTAL MINISTRY OF HEALTH General Administraon Disaster Management Public Hospital Services (PHA) Primary Health Care Services TOTAL 11,631,897 4,181,970 22,072,000
7,920,000 TOTAL 11,631,897 4,181,970 22,072,000 39,000,000 31,895,600 26,190,000 067 MINISTRY OF TOURISM & AVIATION 0220 Aviaon Services TOTAL 0 0 0 0 2,000,000 4,010,000 5,316,320 3,828,000 2,000,000 4,010,000 5,316,320 3,828,000 250 of 276 ANNEX 6 - CAPITAL EXPENDITURES BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 072 0100 0106 0134 0191 0211 0221 073 0106 0205 0222 074 0106 0138 075 MINISTRY OF THE ENVIRONMENT & HOUSING General Administraon Disaster Management Public Spaces Environmental Services Housing Development Geographical Informaon Services TOTAL 2,089,798 1,037,463 4,278,000 11,848,000 16,295,974 11,417,260 DEPARTMENT OF TRANSFORMATION & DIGITIZATION Disaster Management Cyber Security Technology Services TOTAL MINISTRY FOR GRAND BAHAMA Disaster Management Public Buildings TOTAL MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION 0106 Disaster Management TOTAL 0 0 0 0 0 0 6,500,000 6,976,800 5,614,000 6,500,000 6,976,800 5,614,000 251 of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND 001 0001 GOVERNOR GENERAL & STAFF General Administraon TOTAL 002 THE SENATE PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 980,397 782,350 1,114,594 962,891 1,131,166 1,148,309 980,397 782,350 1,114,594 962,891 1,131,166 1,148,309 0001 General Administraon 321,040 214,119 340,040 284,600 291,160 291,160 TOTAL 321,040 214,119 340,040 284,600 291,160 291,160 003 HOUSE OF ASSEMBLY 0001 General Administraon 2,109,431 5,472,466 6,564,667 3,649,698 3,700,232 3,704,470 TOTAL 2,109,431 5,472,466 6,564,667 3,649,698 3,700,232 3,704,470 004 DEPARTMENT OF THE AUDITOR GENERAL 0001 General Administraon 2,155,381 1,680,754 3,194,558 2,324,597 3,329,363 3,330,570 TOTAL 2,155,381 1,680,754 3,194,558 2,324,597 3,329,363 3,330,570 005 0001 0367 0368 0417 0418 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE General Administraon Public Service Commission Modernizaon of the Public Sector Naonal Job Creaon Skills Enhancement Programme (NJCSEP) Public Service Centre For Human Resources Development (PSCHRD) Public Service Week 118,586 2,140 112,100 108,910 110,450 110,450 TOTAL CABINET OFFICE General Administraon
 Department of NEMA Naonal Honours Hurricane Dorian Restoraon TOTAL 7,061,599 5,841,456 7,749,313 5,401,458 6,747,337 8,362,608 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS General Administraon Bahamas Law School Freedom of Informaon Dept of Public Prosecuon Beneﬁcial Owners Secure Search System Hurricane Dorian Restoraon TOTAL 18,045,189 15,715,228 19,064,229 15,152,950 18,369,742 18,401,501 252 of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 008 0001 0129 4135 009 0001 4135 010 0001 4135 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) General Administraon Magistrate Courts Hurricane Dorian Restoraon TOTAL COURT OF APPEAL General Administraon Hurricane Dorian Restoraon TOTAL 2,015,835 1,618,344 2,186,259 2,073,603 2,421,368 2,463,490 REGISTRAR GENERAL'S DEPARTMENT General Administraon Hurricane Dorian Restoraon 3,440,046 1,962,506 3,714,013 3,142,094 3,711,820 3,861,943 0 0 12,000 0 0 0 TOTAL 3,440,046 1,962,506 3,726,013 3,142,094 3,711,820 3,861,943 011 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 0001 General Administraon 27,274,886 20,006,228 28,922,266 27,899,241 31,343,587 32,711,095 TOTAL 27,274,886 20,006,228 28,922,266 27,899,241 31,343,587 32,711,095 012 PARLIAMENTARY REGISTRATION DEPARTMENT 0001 General Administraon 760,910 755,728 1,267,050 1,512,234 2,779,271 3,831,588 TOTAL 760,910 755,728 1,267,050 1,512,234 2,779,271 3,831,588 013 0001 0112 0113 0115 0116 1041 1042 7021 014 0001 0119 0120 0121 MINISTRY
 OF FOREIGN AFFAIRS General Administraon Consular General Embassy High Commissioner Oﬃce of The Prime Minister's Spouse UN Mission Overseas Mission OAS General Assembly Meeng TOTAL 30,847,003 28,066,923 33,694,401 28,089,920 33,100,953 35,466,750 OFFICE OF THE PRIME MINISTER General Administraon Operaon of Best Commission Over The Hill Iniave Prime Minister's Delivery Unit 17,787,295 13,068,956 19,935,946 16,171,860 16,778,228 15,589,031 81,141 0 0 0 0 0 1,002,933 350,547 2,850,000 1,428,200 1,537,600 1,537,600 9,539 3,299 73,150 44,948 64,030 64,030 253 of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND 0122 0431 0432 0433 0434 4135 Strategic Planning Commission Bahamas Investment Authority Communicaons Unit Oﬃce of The Prime Minister - Exuma Oﬃce of The Prime Minister - Abaco Hurricane Dorian Restoraon PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ TOTAL 18,890,942 13,864,356 26,671,275 20,858,864 22,177,968 20,988,771 016 BAHAMAS INFORMATION SERVICES 0001 General Administraon 1,964,658 1,523,578 1,974,563 1,923,025 2,035,684 2,041,684 TOTAL 1,964,658 1,523,578 1,974,563 1,923,025 2,035,684 2,041,684 017 GOVERNMENT PRINTING DEPARTMENT 0001 General Administraon 1,479,917 841,293 1,491,831 1,362,458 1,390,822 1,397,940 TOTAL 1,479,917 841,293 1,491,831 1,362,458 1,390,822 1,397,940 018 0001 0130 0131 0132 0133 0134 0135 0136 0137 0138 0139 0140 0141 0142 0143 0144 0145 0146 0147 0148 DEPARTMENT OF LOCAL GOVERNMENT General Administraon Coopers Town District Marsh Harbour District Sandy Point/Moore's Is.& Cr.Rk Grand Cay Hope Town Moores Island Green Turtle Cay, Abaco Nicholl's Town - North Andros Fresh Creek District (Fre) Kemp's Bay (South Andros) Dist Mangrove Cay Bimini Berry
 Islands Cat Island (Cat) Crooked Island Acklins Governor's Harbour (Gov) Rock Sound - South Eleuthera North Eleuthera of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND 0149 0150 0151 0152 0153 0154 0155 0156 0157 0158 0159 0160 0161 4135 Harbour Island Spanish Wells Exuma (Exu) Ragged Island Black Point Long Island (Lon) Rum Cay San-Salvador Freeport Eight Mile Rock & West End High Rock (Hig) Inagua Mayaguana (May) Hurricane Dorian Restoraon PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ TOTAL 25,419,170 17,051,916 26,258,409 25,691,981 26,538,502 26,794,807 019 DEPARTMENT OF PHYSICAL PLANNING 0001 General Administraon 804,201 664,263 816,515 884,072 972,809 988,556 TOTAL 804,201 664,263 816,515 884,072 972,809 988,556 020 DEPARTMENT OF LANDS & SURVEYS 0001 General Administraon 1,231,305 1,689,339 2,840,609 1,928,451 2,189,004 2,189,004 TOTAL MINISTRY
 OF FINANCE General Administraon 1,231,305 1,689,339 2,840,609 1,928,451 2,189,004 2,189,004 290,957,874 140,339,063 262,393,097 189,465,448 198,899,344 196,647,944 Oﬃce of Data Protecon Comm 64,528 Internal Audit Unit Insurance Legal Units Special Economic Assistance Measures Hurricane Dorian Restoraon Health & Safety (COVID-19 ) Caribbean Development Bank TOTAL 291,022,402 143,541,632 280,593,097 263,559,052 204,321,636 202,092,806 022 TREASURY DEPARTMENT 0001 General Administraon 111,498,268 59,634,201 104,140,673 82,789,491 108,282,282 112,908,422 255 of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 4135 Hurricane Dorian Restoraon 0 4,998,800 5,034,626 0 0 0 TOTAL 111,498,268 64,633,001 109,175,299 82,789,491 108,282,282 112,908,422 CUSTOMS DEPARTMENT General Administraon Customs Modernizaon Project Hurricane Dorian Restoraon 34,040,872 26,698,916 36,200,161 32,768,118 35,687,416 35,827,737 1,960,203 0 0 0 27,340 32,760 0 0 0 0 0 0 TOTAL 36,001,075 26,726,256 36,232,921 32,768,118 35,687,416 35,827,737 DEPARTMENT OF STATISTICS General Administraon Labour Force Survey Business Establishment Survey GIAP Mapping Census Project Digizaon Project Hurricane Dorian Restoraon TOTAL 2,775,732 2,397,461 5,247,053 6,815,076 4,467,453 4,586,683 026 PUBLIC DEBT SERVICING - INTEREST 0001 General Administraon 352,159,105 242,305,705 377,052,144 396,913,318 432,056,183 435,498,181 TOTAL 352,159,105 242,305,705 377,052,144 396,913,318 432,056,183 435,498,181 027 PUBLIC DEBT REDEMPTION & SINKING FUNDS 0001 General Administraon 591,717,601 467,202,843 754,447,721 743,082,190 532,362,226
 665,061,398 TOTAL 591,717,601 467,202,843 754,447,721 743,082,190 532,362,226 665,061,398 DEPARTMENT OF INLAND REVENUE General Administraon Hurricane Dorian Restoraon 15,155,055 4,444,320 6,156,691 5,391,328 5,764,849 5,781,100 0 0 136,850 0 0 0 TOTAL 15,155,055 4,444,320 6,293,541 5,391,328 5,764,849 5,781,100 MINISTRY OF NATIONAL SECURITY General Administraon Naonal Intelligence Agency Vicm Care Fund (Traﬃcking of Persons) Hurricane Dorian Restoraon TOTAL 5,167,906 7,330,381 6,659,071 7,416,887 8,844,175 8,861,522 030 DEPARTMENT OF IMMIGRATION 0001 General Administraon 31,436,320 22,885,990 36,173,209 30,903,240 29,595,975 29,740,975 256 of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Cizenship Commission Detenon Centre & Safe House Hurricane Dorian Restoraon 0 227,039 0 5,974 715,439 141,490 28,500 912,000 483,156 29,450 837,600 0 39,850 957,600 0 39,850 957,600 0 TOTAL 31,663,359 23,748,893 37,596,865 31,770,290 30,593,425 30,738,425 ROYAL BAHAMAS POLICE FORCE General Administraon Airport Police Staon Airwing Department Alice Town Staon Arthur's Town Staon Bullock's Harbour Staon Cable Beach Police Staon Cargill Creek Staon Carmichael Road Police Staon Central Detecve Unit Central Police Staon Communicaons Branch Complaints and Corrupon Cooper's Town Staon Criminal Records Oﬃce Crooked Island Staon Drug Enforcement Unit East Street South Police Staon Eastern Division Eight Mile Rock Police Staon Elizabeth Estates Police Staon Fire Services Fox Hill Police Staon Fresh Creek Staon Governor's Harbour Staon Gregory Town Staon Harbour Island Staon Informaon Technology (Comput Lower Bogue Staon 0
of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Maintenance Secon Mangrove Cay Staon March Harbour Police Staon Marine Unit Moore's Island Staon Nassau Street Court Complex Nassau Street Court Staon Nicoll's Town Staon Police Financial Services Police Force Garage Police Stores Prosecuons Scienﬁc Support Services South Central Police Staon Southern Police Staon Spring Point Police Staon Tarpum Bay Staon Western Division Western Sub-Staon Wulﬀ Road Police Staon Hurricane Dorian Restoraon 3,530
17,310 50,990 0 17,940 19,750 56,900 54,400 3,530 3,905 33,808 18,137 57,982 0 18,780 20,642 59,650 55,974 3,626 4,005 34,776 18,657 59,987 0 TOTAL 121,983,215 93,542,751 125,803,095 122,268,807 127,037,509 128,983,138 ROYAL BAHAMAS DEFENCE FORCE General Administraon 57,213,125 43,085,994 56,244,131 57,946,654 64,555,883 65,528,156 Royal Bahamas Defence Force Satellite Staons Airwing Department Commando Squadron Department Engineering Department Foreign Diplomac Secretary Harbour Patrol Unit-East Bay Street HMBS Coral Harbour HMBS Flamingo HMBS Mahew Town Land and Sea Park of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 0311 0312 0313 0314 0315 0316 0317 0318 0319 4135 033 0001 0130 0131 0137 0138 0139 0140 0146 0147 0148 0151 0157 0158 0159 4135 034 0001 0438 Military Assistance to Civilian Military Police Department Northern Command RBDF Departments/Secon Centre RBDF Medical Facility Satellite Base Alice Town Satellite Spring City Squadron Department Supply Department Hurricane Dorian Restoraon TOTAL 57,213,125 44,699,870 60,792,325 57,946,654 64,555,883 65,528,156 MINISTRY OF PUBLIC WORKS General Administraon Coopers Town District Marsh Harbour District Nicholl's Town - North Andros Fresh Creek District (Fre) Kemp's Bay (South Andros) Dist Mangrove Cay Governor's Harbour (Gov) Rock Sound - South Eleuthera North Eleuthera Exuma (Exu) Freeport Eight Mile Rock & West End High Rock (Hig) Hurricane Dorian Restoraon 14,380
TOTAL 77,064,943 56,408,993 53,358,957 41,437,871 54,930,949 55,067,842 DEPARTMENT OF PUBLIC WORKS General Administraon Building Code Revision Unit 17,036,272 14,038,275 17,726,725 17,534,929 18,172,925 18,497,536 0 0 0 0 161,700 161,700 TOTAL 17,036,272 14,038,275 17,726,725 17,534,929 18,334,625 18,659,236 035 DEPARTMENT OF EDUCATION 0001 General Administraon 188,445,708 144,121,142 196,662,500 191,123,420 207,380,761 217,789,502 259 of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND Educaon District Oﬃces SB-A.

F. Adderley Secondary School SB-Abaco Central High School SB-Anatol Rodgers High School SB-Bartlee Hill Primary SB-Buonwood Preschool SB-C.C.

Sweeng School SB-C.H.

Reeves Secondary School SB-C.I.

Gibson SB-C.R.


Walker Secondary School SB-C.V. Bethel Senior High School SB-C. W. Sawyer Primary SB-Carlton Francis Primary SB-Central Andros High School SB-Central Eleuthera High School SB-Claridge Primary SB-D.W. Davis Secondary School SB-Doris Johnson High School SB-Eight Mile Rock SB-Jack Hayward High SB-Garvin Tynes Primary SB-Gerald Cash Primary SB-Government High School SB-H.O.
Nash Secondary School SB-Hugh Campbell Primary SB-Jack Hayward Junior High SB-Ln Coakley High School SB-L. W. Young Secondary School SB-Lewis Yard Primary SB-Moores Island All-Age School SB-N. G. M. Major High School SB-Naomi Blatch Primary SB-North Andros High School SB-Old Bight High School PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 117,370
of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ SB-Preston H. Albury High School SB-R. M. Bailey Secondary School SB-Ridgeland Primary SB-S. C. Bootle High School 48,000 147,200 55,400 36,884 45,803 142,300 53,217 35,112 45,803 142,300 53,217 35,112 41,994 139,324 50,252 31,867 56,394 152,224 56,242 53,098 56,394 152,224 56,242 53,098 SB-S. C. McPherson Secondary School 146,300 141,045 141,045 135,515 160,810 160,810 SB-South Andros High SB-T.G.
Glover SB-Walter Parker Primary SB-Freeport Primary SB-Albury/Sayles Primary SB-Woodcock Primary SB-Cleveland Eneas Primary SB-Carmichael Primary SB-Yellow Elder Primary SB-Marn Town Primary SB-Abaco Central Primary School SB-Sadie Curs Primary SB-Stephen Dillee Primary SB-Thelma Gibson Primary SB-Uriah Mcphee SB-Maurice Moore Primary SB-Palmdale Primary SB-Oakes Field Primary SB-Centerville Primary SB-C. C. Sweeng J SB-E. P. Roberts Primary SB-Freeport Junior SB-Harbour Island All Age School SB-Mable Walker Primary SB-Marjorie Davis Instute SB-Prince Charles High School SB-Sandilands Primary SB-St Georges High SB-W.Gordon/Columbus Primary 62,014
of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 4135 7003 Hurricane Dorian Restoraon Naonal Spelling Bee 0 31,772 20,541 34,792 8,902,500 0 0 0 47,501 42,850 50,791 50,791 TOTAL 194,139,411 149,642,020 211,108,396 201,104,089 218,095,123 228,748,683 037 DEPARTMENT OF ARCHIVES 0001 General Administraon TOTAL MINISTRY OF EDUCATION General Administraon Student At Risk Naonal Library Services Let's Read Bahamas Project Naonal Accreditaon & Equivalency Council Hurricane Dorian Restoraon TOTAL 103,915,802 80,942,648 110,962,363 111,475,400 113,815,419 115,853,732 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT General Administraon Air Accident & Invesgaon Dept Hurricane Dorian Restoraon 8,626,011 6,615,212 9,627,059 9,596,652 9,768,506 9,775,132 0 0 0 0 563,878 563,878 563,878 30,952 36,753 0 0 0 TOTAL 8,626,011 6,646,164 9,663,812 10,160,530 10,332,384 10,339,010 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT General Administraon Community & Family Life
 Residenal Care Programme Rehabilive and Welfare Services Post School Age Facility For Persons with Disabilies Department for Gender and Family Department of Urban Renewal TOTAL 10,454,240 8,315,116 10,994,241 10,999,241 11,657,931 11,679,931 DEPARTMENT OF SOCIAL SERVICES General Administraon Disability Aﬀairs Unit Early Childhood Development Centre Centre for Children with Disabilies Naonal Council - Internaonal Year of Older Persons of 276 038 0001 0123 0351 0352 0353 4135 040 0001 1007 4135 043 0001 0125 0126 0354 0355 0357 0358 044 0001 0359 0360 0426 0427 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 0428 0429 4009 4135 045 0001 4028 047 0001 0414 4135 7005 7006 7007 7008 048 0001 4135 049 Naonal Commiee - Child Abuse Prevenon Naonal Commiee For The Rights of Children 16,989 570 1,689 437 21,000 8,500 21,000 8,500 21,000 8,500 21,000 8,500 Social Safety Net Hurricane Dorian Restoraon TOTAL DEPARTMENT OF HOUSING General Administraon Repairs - Public Rental Units TOTAL 1,796,642 1,620,721 2,544,257 1,951,263 2,481,110 2,497,810 MINISTRY OF YOUTH, SPORTS & CULTURE General Administraon Department of Culture Hurricane Dorian Restoraon Naonal Junkanoo Fesval Naonal Youth Month Naonal Arts Fesval Naonal Cultural Fesval TOTAL DEPARTMENT OF LABOUR General Administraon Hurricane Dorian Restoraon 190,000
143,500 152,000 190,000 114,800 152,000 190,000 114,800 152,000 190,000 114,800 20,616,604 14,906,951 24,081,380 18,938,186 19,288,486 19,330,586 2,150,423 1,661,922 2,383,572 2,121,426 2,334,831 2,537,484 0 0 1,855 0 0 0 TOTAL 2,150,423 1,661,922 2,385,427 2,121,426 2,334,831 2,537,484 MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION 0001 General Administraon 2,026,240 1,113,711 2,149,857 1,618,710 1,656,085 1,668,835 TOTAL POST OFFICE DEPARTMENT General Administraon Abraham's Bay Post Oﬃce Airport Post Oﬃce Bimini Post Oﬃce Cable Beach Post Oﬃce Carmichael Road Post Oﬃce Cat Island Post Oﬃce Central Eleuthera Post Oﬃce of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 0379 0380 0381 0382 0383 0384 0385 0386 0387 0388 0389 0390 0391 0392 0393 0394 0396 0397 0398 0399 0430 053 0001 4135 054 0001 0406 4135 Colonel Hill Post Oﬃce Elizabeth Estates Post Oﬃce Exuma Post Oﬃce Fesval Place Post Oﬃce Fox Hill Post Oﬃce Fresh Creek Post Oﬃce Grants Town Post Oﬃce Long Island Post Oﬃce Mahew Town Post Oﬃce Nicholl's Town Post Oﬃce North Eleuthera Post Oﬃce Northern Bahamas Post Oﬃce San Salvador Post Oﬃce Shirley Street Post Oﬃce South Beach Post Oﬃce South Eleuthera Post Oﬃce North Abaco South Abaco Central Abaco Mangrove Cay Post Oﬃce Kemp's Bay Post Oﬃce TOTAL PORT DEPARTMENT General Administraon Hurricane Dorian Restoraon 16,450
TOTAL 7,843,994 5,598,635 8,936,536 8,425,817 9,685,021 10,579,622 DEPARTMENT OF ROAD TRAFFIC General Administraon Road Traﬃc Safety Programme Hurricane Dorian Restoraon 4,479,931 3,463,122 4,640,655 4,903,056 6,100,733 6,141,797 0 0 925 0 7,790 22,500 0 0 8,200 0 8,200 0 TOTAL 4,479,931 3,464,047 4,670,945 4,903,056 6,108,933 6,149,997 055 DEPARTMENT OF METEOROLOGY 0001 General Administraon 2,277,215 1,708,984 2,530,804 2,363,821 2,662,620 2,718,321 TOTAL 2,277,215 1,708,984 2,530,804 2,363,821 2,662,620 2,718,321 264 of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ MINISTRY OF AGRICULTURE & MARINE RESOURCES General Administraon Dept of Cooperave 18,729,541 14,819,803 22,359,796 18,388,823 18,444,620 17,015,332 112,971 20,325 261,250 200,000 300,000 300,000 Contribuon-Family Is Regaa 1,842,225 1,057,138 1,799,900 1,420,000 1,800,000 1,800,000 Food Security Strengthening Agriculture - Stascal Unit Hurricane Dorian Restoraon AGRI Business Expo 0 0 0 0 0 0 0 0 6,000,000 6,000,000 6,000,000 291,500 186,875 288,000 294,000 1,137,129 0 0 0 -250 218,785 56,793 82,000 93,000 TOTAL 20,684,737 15,897,016 26,068,360 26,252,491 26,914,620 25,502,332 DEPARTMENT OF AGRICULTURE General Administraon Operaons of Abaoir Development of GRAC Hurricane Dorian Restoraon 5,664,605 3,907,359 5,784,913 5,417,454 5,734,611 5,909,940 0 0 0 0 3,329 0 0 85,025 586,134 46,114 62,062 0 57,000 83,500 0 58,000 98,100 0 TOTAL 5,664,605 3,910,688 6,456,072 5,525,630 5,875,111 6,066,040 DEPARTMENT OF MARINE RESOURCES General Administraon Hurricane Dorian Restoraon TOTAL MINISTRY OF HEALTH General Administraon Abaco Primary Health Care Centre Alice Town Community Clinic Anne's Town Clinic Bullock's
 Harbour Community Clinic Coconut Grove Clinic Cooper's Town Community Clinic Elizabeth Estates Clinic Flamingo Gardens Clinic Fleming Street Clinic Fresh Creek Community Clinic Gambier Clinic George Town Community Clinic Governor's Harbour Community Clinic of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Harbour Island Community Clinic Landrail Point Community Clinic Mangrove Cay Community Clinic Marsh Harbour Community Clinic Moore's Island Community Clinic Nicholl's Town Community Clinic Old Bight Community Clinic Rock Sound Community Clinic Sandy Point Community Clinic South Beach Health Centre Spanish Wells Community Clinic Spring Point Community Clinic Exuma Primary Health Care Centre Health Planning Unit Establishment of Hiv/Aids Unit San Salvador Clinic Mahew Town Clinic Mayaguana Clinic Deadman's Cay Clinic Oﬃce of Medical Staﬀ Development Hurricane Dorian Restoraon Health & Safety (COVID-19 ) 0
6,099,679 0 505,762 0 21,300,000 0 0 0 0 TOTAL 299,374,153 250,068,316 324,544,714 298,037,239 255,253,897 225,687,001 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES General Administraon Hurricane Dorian Restoraon 46,698,272 43,993,888 53,129,057 55,978,373 56,590,839 56,650,840 0 2,766,382 23,468,643 0 0 0 TOTAL 46,698,272 46,760,270 76,597,700 55,978,373 56,590,839 56,650,840 DEPARTMENT OF PUBLIC HEALTH General Administraon Abaco Primary Health Care Centre Alice Town Community Clinic Anne's Town Clinic Bullock's Harbour Community Clinic Coconut Grove Clinic of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Cooper's Town Community Clinic Elizabeth Estates Clinic Flamingo Gardens Clinic Fleming Street Clinic Fresh Creek Community Clinic Gambier Clinic George Town Community Clinic Governor's Harbour Community Clinic Harbour Island Community Clinic Landrail Point Community Clinic Mangrove Cay Community Clinic Marsh Harbour Community Clinic Moore's Island Community Clinic Nicholl's Town Community Clinic Old Bight Community Clinic Rock Sound Community Clinic Sandy Point Community Clinic South Beach Health Centre Spanish Wells Community Clinic Spring Point Community Clinic Exuma Primary Health Care Centre San Salvador Clinic Mahew Town Clinic Mayaguana Clinic Deadman's Cay Clinic Oﬃce of Medical Staﬀ Development TOTAL MINISTRY OF TOURISM & AVIATION 6,940
General Administraon 114,079,195 59,284,921 113,957,030 77,315,585 77,958,376 72,894,615 Dept of Aviaon Sports Tourism Boang Fishing Diving of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Aviaon Films Commission Air Accident & Invesgaon Dept Airli-Delta, Elite & Bahamasair Airli Facilitaon Digital Media Global Communicaons Domesc Communicaons Strategic Partnerships Domesc Tourism and Family Island Development Grand Bahama Development Events USA Sales Groups & Conferences Culture, Heritage and Entertainment Quality Assurance - Sites & Facilies Unit Visitor Safety and Security Tours And Transportaon People to People Authencally Bahamian Groups/Conf-Commonwealth Law Conference Quality Assurance & Visitor Relaons Airport Recepon Services Downtown Ambassadors Guest Services Development & Misc Culinary Industry Training and Educaon Weddings & Honeymoons Tourism Stascs & Research Hotel Licensing Fesval Place Public Relaons World Travel Market Caribbean Tourism Organizaon 1,805,008
of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Sustainabilty Cruise and Marime Development ITB Berlin Internaonal Relaons Global Sales Yachng USA Sales Meengs USA Sales-Naonal Trade Unit USA Sales-Co-op Tour Operators USA Sales-MICE/Groups North America Hurricane Dorian Restoraon PGA - Abaco and Exuma Golf Management Tiger Woods Golf Classic Bahamas Bowl Marathon Bahamas Gymnascs Junkanoo Summer Fesval Goombay Summer Fesval TOTAL 114,079,195 84,388,662 130,384,780 106,057,921
 116,579,601 111,615,840 MINISTRY OF LABOUR General Administraon Consumer Welfare Aﬀairs Unit Consumer Protecon Authority Naonal Training Agency Price Commission Skills For Current and Future Jobs In The Bahamas TOTAL 5,283,321 4,132,177 8,511,217 6,808,143 8,856,390 10,735,387 MINISTRY OF THE ENVIRONMENT & HOUSING General Administraon Operaon of Best Commission Forestry Operaon - G.I.S.
Unit Hurricane Dorian Restoraon of 276 ANNEX 7 - RECURRENT EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ TOTAL 24,990,515 27,036,175 41,210,144 26,270,995 25,812,602 24,030,471 DEPARTMENT OF TRANSFORMATION & DIGITIZATION General Administraon Hurricane Dorian Restoraon 17,519,257 15,066,786 25,692,746 49,097,737 53,153,590 53,154,290 0 0 284,560 0 0 0 TOTAL 17,519,257 15,066,786 25,977,306 49,097,737 53,153,590 53,154,290 MINISTRY FOR GRAND BAHAMA General Administraon Contribuon-Family Is Regaa 9,528,287 4,642,242 10,629,628 8,783,600 11,540,316 11,786,096 0 0 10,000 10,000 10,250 10,250 Grand Bahama Technology Hub Iniave 426,153 173,790 1,530,000 1,000,000 1,810,000 1,810,000 Hurricane Dorian Restoraon 0 95,704 500,000 0 0 0 TOTAL 9,954,440 4,911,736 12,669,628 9,793,600 13,360,566 13,606,346 MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION 073 0001 4135 074 0001 0415 4100 4135 075 0001 0104 4135 General Administraon Department of NEMA Hurricane Dorian Restoraon TOTAL 076 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS 0001 General Administraon TOTAL of 276 ANNEX 8 - CAPITAL EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ 005 4135 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE Hurricane Dorian Restoraon TOTAL 006 CABINET OFFICE 4135 Hurricane Dorian Restoraon TOTAL 0 0 0 0 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS General Administraon Freedom of Informaon Hurricane Dorian Restoraon TOTAL MINISTRY OF FOREIGN AFFAIRS General Administraon Passport Unit TOTAL 014 OFFICE OF THE PRIME MINISTER 4135 Hurricane Dorian Restoraon TOTAL MINISTRY OF FINANCE General Administraon Econonic Unit Valuaon Department Facility Asset Management Financial Management Informaon Technology Unit Oﬃce of the Prime Minster 007 0001 0108 4135 013 0001 0439 021 0001 0440 0442
 0443 0444 0445 0473 4001 4003 4004 4068 4111 4112 4114 Investment In Green Technology (Renewable) Trade Sector Support 2,400,000 48,873 Performance Monitoring and Public Financial Management Skills For Current and Future Jobs In The Bahamas Inland Revenue Small & Medium Size Businesses The Pointe - Electrical Infrastructure of 276 ANNEX 8 - CAPITAL EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND 4125 4126 4127 4128 4134 4135 4137 Family Island Solarizaon Project Street Lighng Restoraon of Abaco Restoraon of Grand Bahama Hurrican Dorian-IDB Hurricane Dorian Restoraon Health & Safety (COVID-19 ) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ TOTAL 51,910,461 80,301,452 160,702,050 180,913,170 53,616,940 27,907,900 022 TREASURY DEPARTMENT 4135 Hurricane Dorian Restoraon 023 0001 0445 0446 4003 4135 TOTAL CUSTOMS DEPARTMENT General Administraon Informaon Technology Unit Customs Maintenance Unit Trade Sector Support Hurricane Dorian Restoraon TOTAL 028 DEPARTMENT OF INLAND REVENUE 4135 Hurricane Dorian Restoraon TOTAL MINISTRY OF NATIONAL SECURITY General Administraon 4,357,538 4,265,793 Bahamas Department of Correconal Services Royal Bahamas Police Force Forensic Lab Police Band Department Police K-9 Unit
 Computerizaon of Voters Registraon Process Military Equipment Acquision TOTAL 4,357,538 8,365,793 12,000,000 20,000,000 25,706,322 6,210,603 030 DEPARTMENT OF IMMIGRATION 0001 General Administraon 0 0 117,000 0 0 0 272 of 276 ANNEX 8 - CAPITAL EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ TOTAL ROYAL BAHAMAS DEFENCE FORCE General Administraon Engineering Department RBDF Medical Facility RBDF - Capital Developemnt Military Equipment Acquision Structure Upgrade Hurricane Dorian Restoraon MINISTRY OF PUBLIC WORKS General Administraon Project Implementaon Unit Mechanical & Electrical Engineering Structural Engineering Civil Engineering Architectural Airport Infrastructure TOTAL 9,048,877 1,851,517 8,888,460 10,000,000 9,301,856 6,960,000 Climate Resilient Coastal Management 642,340 374,925 3,493,000 3,462,314 10,826,816 0 0 0 0 0 0 Disaster Risk Management Plan Ministry Of Works-Epris Structure
 Upgrade Assessment & Design Services Naonal Disaster Assistance Construcon of Gymnasiums Bridges & Docks Infrastructure Roadworks Infrastructure Hurricane Dorian Restoraon TOTAL MINISTRY OF EDUCATION General Administraon Informaon Technology Unit Physical Plant Unit of 276 ANNEX 8 - CAPITAL EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ Security Division Terary Educaon - Bahamas Vocaonal & Technical Terary Educaon - University of The Bahamas 0 0 0 0 0 0 0 0 0 527,000 612,796 458,490 4,700,000 4,237,640 2,349,000 1,000,000 1,098,000 0 Digital Government Iniave 2,468,918 2,752,001 11,258,052 11,528,647 13,405,510 10,029,923 Construcons of Schools Structure Upgrade Hurricane Dorian Restoraon 0 0 0 14,703,516 24,398,295 21,732,474 6,241,429 0 6,310,000 0 0 0 0 0 0 0 0 0 TOTAL 43,715,286 40,312,341 52,297,000 66,896,888 77,725,402 58,201,826 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT General Administraon Road Traﬃc Development Local Government Department Port Department Structure Upgrade Acquision of Navigaonal Aides Hurricane Dorian Restoraon TOTAL DEPARTMENT OF HOUSING General Administraon Development of Housing 1,209,543 0 0 0 174,127 3,000,000 TOTAL 1,209,543 174,127 3,000,000 048 DEPARTMENT OF LABOUR 4135 Hurricane Dorian Restoraon TOTAL 053 0001 4135 PORT DEPARTMENT General Administraon Hurricane
 Dorian Restoraon TOTAL 054 DEPARTMENT OF ROAD TRAFFIC 4135 Hurricane Dorian Restoraon TOTAL 055 DEPARTMENT OF METEOROLOGY 4135 Hurricane Dorian Restoraon 0 0 499,939 0 499,939 0 0 0 0 0 0 0 0 0 0 0 115,000 115,000 0 42,000 42,000 27,000 27,000 10,900 274 of 276 ANNEX 8 - CAPITAL EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ TOTAL 0 0 10,900 0 0 0 MINISTRY OF AGRICULTURE & MARINE RESOURCES General Administraon Facility Asset Management Fisheries Department Protecve Agricultural Unit Food Security Structure Upgrade Hurricane Dorian Restoraon TOTAL 597,653 119,320 805,000 3,589,000 648,724 398,800 058 DEPARTMENT OF MARINE RESOURCES 4135 Hurricane Dorian Restoraon TOTAL MINISTRY OF HEALTH General Administraon PHA - Princess Margaret Hospital PHA - Sandilands Rehab Center PHA - Corporate Oﬃce Department of Public Health Structure Upgrade Hurricane Dorian Restoraon TOTAL 11,631,897 4,181,970 22,072,000 39,000,000 31,895,600 26,190,000 MINISTRY OF TOURISM & AVIATION General Administraon Dept of Aviaon TOTAL MINISTRY OF THE ENVIRONMENT & HOUSING General Administraon Operaon - G.I.S.
Unit Bahamas Public Parks & Parks Authority Vector Controls Unit Development of Housing Hurricane Dorian Restoraon of 276 060 0001 0541 0550 0590 0600 4116 4135 067 0001 0366 072 0001 0420 0449 0450 4123 4135 ANNEX 8 - CAPITAL EXPENDITURES BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20182019 $ JUL - MAR 20192020 $ 20192020 $ 20202021 $ 20212022 $ 20222023 $ TOTAL 2,089,798 1,037,463 4,278,000 11,848,000 16,295,974 11,417,260 DEPARTMENT OF TRANSFORMATION & DIGITIZATION General Administraon IT Infrastructure Business Delivery Group Digiaon & Transformaon Unit Modernizaon Unit IT Services Hurricane Dorian Restoraon TOTAL MINISTRY FOR GRAND BAHAMA Facility Asset Management Hurricane Dorian Restoraon TOTAL MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT & RECONSTRUCTION 073 0001 0456 0457 0458 1038 4124 4135 074 0443 4135 075 0451 BAH Disaster Reconstrucon Authority TOTAL 0 0 0 0 0 0 6,500,000 6,976,800 5,614,000 6,500,000 6,976,800 5,614,000 276 of 276