Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697647072850.pdf (Bahamas)
ESTIMATES OF EXPENDITURE ON REVENUE ACCOUNT 2012/2013 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.

TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GOVERNOR-GENERAL SECRETARY TO THE GOVERNOR GENERAL COMPTROLLER GOVERNMENT HOUSE CHIEF FOOD SERVICE MANAGER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY CHIEF CLERK HEAD MESSENGER SENIOR BUTLER/VALET BUTLER/VALET HEAD COOK/SENIOR COOK 1 1 1 1 1 1 1 1 1 1 2 4 MAID 1 1 1 HEAD GARDENER GARDENER II SENIOR MAID/HOUSE MAID /KITCHEN MAID HEAD 1 GOVERNOR-GENERAL AND STAFF GROUP OR SCALE GR10 A11 A1 X1 X3 C2 M5 M1 M6 M5 M6 M6 M5 26,150- 0 0 33 0 21,850- 0 0 22,200 RE - 1 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
34 38 42 43 44 46 0 0 0 0 0 0 1 1 1 1 1 0 999 TOTAL: 3 21 0 24 GROUP OR SCALE M5 A1 X3 X3 M6 PERSONAL EMOLUMENTS (PENSIONABLE) GARDENER I FIRST ASSISTANT SECRETARY EXECUTIVE SECRETARY EXECUTIVE OFFICER GENERAL SERVICE WORKER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 0 0 0 0 0 0 24,467 39,550 30,550 28,600 11,067 5,000 24,467 39,550 30,550 28,600 11,067 5,000 40,300 586,868 0 40,300- 664,528 77,660 HEAD 1 GOVERNOR-GENERAL AND STAFF RE - 2 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 015100 Regular Weekly Wages 016100 Fees 018100 Other Compensations 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 663,962 120,789 17,299 0 18,283 3,516 629,534 133,453 16,565 0 21,395 3,719 586,868 166,453 17,400 5,400 45,897 5,825 664,528 230,000 16,200 700 30,832 12,800 77,660 63,547 1,200- 4,700- 15,065- 6,975 Subtotal for Personal Emoluments 823,849 804,666 827,843 955,060 127,217 Block 2 Allowances 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029510 Clothing Allowance Subtotal for Allowances 12,807 7,500 152 19,081 39,540 6,795 3,180 0 2,970 12,945 14,400 10,000 3,000 4,000 31,400 15,000 5,000 3,000 9,100 32,100 600 5,000- 0 5,100 700 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 863,389 817,611 859,243 987,160 127,917 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 2,963 12,725 916 15,007 5,318 10,000 7,000 12,000 1,682 2,000 HEAD 1 GOVERNOR-GENERAL AND STAFF RE - 3 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 304160 Propane Gas Subtotal for Rent, Communication & Utilities 168,470 333,898 191,000 197,500 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 4,016 8,340 12,356 0 0 4,317 4,226 8,543 0 0 4,770 5,000 9,770 500 500 4,770 7,000 11,770 500 1,000 0 3,000- 0 682 0 8,000 5,000- 0 1,500 2,000 6,500 0 2,000 2,000 0 500 HEAD 1 GOVERNOR-GENERAL AND STAFF RE - 4 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611600 Maps, Plans & Medals 611700 Other Supplies & Materials 612100 Official Entertainment 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612500 Gifts & Souvenirs 613100 Clothing & Clothing Supplies Subtotal for Supplies and Materials 101,315 99,724 93,270 99,340 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 813100 Maintenance Implements and Tools 13,031 0 9,063 591 10,000 1,500 12,500 1,500 0 2,168 3,060 5,728 0 0 0 0 2,000 700 0 0 0 0 3,370 6,070 2,500 0 HEAD 1 GOVERNOR-GENERAL AND STAFF RE - 5 HEAD 1 GOVERNOR-GENERAL AND STAFF EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 821500 Maintenance & Upgrade of Parks & Grounds 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 8,979 5,807 27,817 2,166 35,899 47,719 5,000 8,500 25,000 6,000 10,000 30,000 1,000 1,500 5,000 SUB-TOTAL: OTHER CHARGES 374,427 558,980 374,930 400,910 25,980 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 18,417 18,417 0 0 0 0 0 0 0 0 TOTAL: HEAD 1 GOVERNOR-GENERAL AND STAFF 1,256,233 1,376,591 1,234,173 1,388,070 153,897 The Accounting Officer for this Head is the Secretary to The Governor-General HEAD 1 GOVERNOR-GENERAL AND STAFF RE - 6 HEAD 2 THE SENATE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 999 1 1 1 1 1 1 PRESIDENT OF SENATE VICE PRESIDENT OF SENATE GOVERNMENT LEADER OF SENATE 13 13 SENATOR 1 0 CHAPLAIN OF SENATE POSTS NOT REPEATED 1 0 17 TOTAL: 17 17,500 15,000 15,000 17,500 15,000 15,000 162,500 162,500 1,415 0 1,415 0 211,415 211,415 0 0 0 0 0 0 0 HEAD 2 THE SENATE RE - 7 HEAD 2 THE SENATE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) Subtotal for Personal Emoluments 191,015 191,015 201,203 201,203 211,415 211,415 211,415 211,415 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 191,015 201,203 211,415 211,415 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101500 Members Travel Allowances 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 30 Rent, Communication & Utilities 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water Subtotal for Rent, Communication & Utilities HEAD 2 THE SENATE RE - 8 HEAD 2 THE SENATE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 612300 Food (For Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials 298 4,187 0 4,485 334 5,440 0 5,774 1,000 3,500 500 5,000 1,000 5,500 500 7,000 0 2,000 0 2,000 SUB-TOTAL: OTHER CHARGES 19,617 29,913 43,600 45,600 2,000 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 0 0 0 0 0 0 0 0 0 0 TOTAL: HEAD 2 THE SENATE 210,632 231,116 255,015 257,015 2,000 The Accounting Officer for this Head is the Secretary to the Cabinet HEAD 2 THE SENATE RE - 9 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
GROUP OR SCALE PERSONAL EMOLUMENTS (PENSIONABLE) SPEAKER OF THE HOUSE DEPUTY SPEAKER OF HOUSE LEADER OF OPPOSITION GOVERNMENT WHIP OPPOSITION WHIP GOVERNMENT DEPUTY WHIP 1 1 1 1 1 1 1 1 1 1 1 1 35 38 MEMBERS, HOUSE OF ASSEMBLY 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 2 1 1 1 1 CLERK, HOUSE OF ASSEMBLY GR10A EDITOR OF HANSARD ASSISTANT CLERK, HOUSE OF ASSEMBLY EXECUTIVE OFFICER PERSONAL ASSISTANT I TRAINEE ADMINISTRATIVE CADET SENIOR CLERK CLERK RECEPTIONIST FILING ASSISTANT OFFICE ASSISTANT GR19 A11 X3 A2 I C3 C4 M6 M6 M6 HEAD 3 HOUSE OF ASSEMBLY 80,000 32,000 78,000 28,000 28,000 28,000 80,000 32,000 78,000 28,000 28,000 28,000 0 0 0 0 0 0 980,000 896,000 84,000- 53,750 49,650 34,050 29,300 37,700 23,483 24,150 39,100 12,300 21,517 21,117 53,750 49,650 36,550 30,300 37,700 26,608 49,300 18,800 12,300 24,617 22,917 0 0 2,500 1,000 0 3,125 25,150 20,300- 0 3,100 1,800 RE - 10 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 19 20 21 22 39 999 1 3 1 1 0 0 1 MESSENGER 3 1 1 0 0 GENERAL SERVICE WORKER JANITRESS/JANITOR CHAPLAIN OF HOUSE OF ASSEMBLY PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 59 62 GROUP OR SCALE M6 M6 M6 21,683 51,084 16,650 2,980 0 0 25,133 53,034 16,650 2,980 3,450 1,950 0 0 6,000 6,000 0 0 1,692,514 1,636,289 56,225- HEAD 3 HOUSE OF ASSEMBLY RE - 11 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,684,619 1,655,041 1,692,514 1,636,289 56,225- 019510 National Insurance Contributions (Monthly Staff) 11,372 13,044 27,700 27,700 0 Subtotal for Personal Emoluments 1,695,991 1,668,085 1,720,214 1,663,989 56,225- Block 2 Allowances 028100 Duty Allowance 028400 Acting Allowance 029700 Other Allowances Subtotal for Allowances 22,250 482 5,823 28,555 24,700 652 2,647 27,999 33,800 5,000 6,400 45,200 33,800 5,000 6,400 45,200 0 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,724,546 1,696,084 1,765,414 1,709,189 56,225- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101500 Members Travel Allowance 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 725 0 0 0 1,000 700 3,000 1,500 101,803 134,328 120,000 120,000 9,520 5,988 4,740 14,904 28,100 14,100 40,000 15,000 2,000 800 0 11,900 900 Subtotal for Travel and Subsistence 118,036 153,972 163,900 179,500 15,600 HEAD 3 HOUSE OF ASSEMBLY RE - 12 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511300 Hansard Preparation 511400 Electronic Hansard 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges HEAD 3 HOUSE OF ASSEMBLY RE - 13 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Other Contractual Services/Family Island Development 183,309 190,120 197,700 198,000 300 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance - Computers/Business Machines & Related Equipment 831110 Maintenance - House of Assembly Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL: OTHER CHARGES 421,554 559,529 594,450 642,750 48,300 Block 99 Items Not Repeated 999900 Items Not Repeated HEAD 3 HOUSE OF ASSEMBLY 8,138 0 0 0 0 RE - 14 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Items Not Repeated 8,138 0 0 0 0 TOTAL: HEAD 3 HOUSE OF ASSEMBLY 2,154,238 2,255,613 2,359,864 2,351,939 7,925- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Secretary to the Cabinet HEAD 3 HOUSE OF ASSEMBLY RE - 15 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) AUDITOR GENERAL SENIOR DEPUTY AUDITOR GENERAL DEPUTY AUDITOR GENERAL ASSISTANT AUDITOR GENERAL ACCOUNTING & AUDIT OFFICER II ACCOUNTING & AUDIT OFFICER III ACCOUNTING & AUDIT OFFICER IV ASSISTANT ACCOUNTING AND AUDIT OFFICER SENIOR CLERK CHIEF AUDIT CLERK SENIOR AUDIT CLERK 1 2 3 3 1 14 13 13 1 6 6 13 TRAINEE ACCOUNTING AND AUDIT OFFICER 1 1 0 OFFICE MANAGER III JANITRESS/JANITOR PROMOTION /RECLASSIFICATION /REASSESSMENT HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL GROUP OR SCALE GR3A F2 F3 F4 F6 F7 F10 F12 C3 F13 F14 IA A10A M6 69,667 61,658 70,667 60,259 164,575 165,975 94,076 37,808 95,476 38,508 1,000 1,399- 1,400 1,400 700 379,262 377,862 1,400- 230,043 231,501 1,458 265,000 256,000 9,000- 25,350 111,050 150,400 48,800 35,850 21,650 0 25,350 110,450 125,500 47,800 35,850 21,650 25,000 0 600- 24,900- 1,000- 0 0 25,000 RE - 16 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

999 TOTAL: 0 66 0 78 PERSONAL EMOLUMENTS (PENSIONABLE) POSTS NOT REPEATED GROUP OR SCALE 0 0 0 1,695,189 1,687,848 7,341- HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL RE - 17 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,649,710 1,682,329 1,695,189 1,687,848 017100 Overtime - Monthly Employees (General) 019510 National Insurance Contributions (Monthly Staff) 0 0 24,929 34,898 2,000 84,388 1,000 84,388 7,341- 1,000- 0 Subtotal for Personal Emoluments 1,674,639 1,717,227 1,781,577 1,773,236 8,341- Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 14,500 470 14,970 6,750 1,223 7,973 14,500 3,000 17,500 14,500 3,000 17,500 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,689,609 1,725,200 1,799,077 1,790,736 8,341- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 12,601 13,148 1,832 4,758 4,880 2,925 4,566 974 5,449 960 Subtotal for Travel and Subsistence 37,219 14,874 7,000 7,000 3,441 10,000 10,000 37,441 7,000 7,000 3,441 10,000 10,000 37,441 0 0 0 0 0 0 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL RE - 18 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 521100 Development Contracts 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541610 Maintenance of Computers Maintenance of Photocopying Machines HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL RE - 19 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 541700 Janitorial Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (For Human Consumption) Subtotal for Supplies and Materials SUB-TOTAL: OTHER CHARGES 184,169 104,539 224,892 224,892 0 0 0 0 0 0 0 0 0 0 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 14,070 14,070 4,936 4,936 6,000 6,000 0 0 6,000- 6,000- TOTAL: HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL 1,887,848 1,834,675 2,029,969 2,015,628 14,341- The Accounting Officer for this Head is the Auditor General HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL RE - 20 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHAIRMAN, PUBLIC SERVICE COMMISSION 4 MEMBER, PUBLIC SERVICE COMMISSION 1 3 1 1 20 3 14 3 2 4 6 3 5 7 3 PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY DIRECTOR OF TRAINING UNDER SECRETARY FIRST ASSISTANT SECRETARY CHIEF TRAINING OFFICER SENIOR ASSISTANT SECRETARY OFFICE MANAGER I PERSONAL ASSISTANT I OFFICE MANAGER II OFFICE MANAGER III PERSONAL ASSISTANT II SENIOR TRAINING OFFICER ASSISTANT SECRETARY TRAINING OFFICER HEAD 5 DEPARTMENT OF PUBLIC SERVICE GR2A GR13 GR10 GR8A A1 A3A A9 A3A A2 A9 A10A A9 A11A A20 A14A 44,900 44,900 0 46,000 92,000 46,000 66,500 151,116 50,152 1,200 47,317 38,675 67,500 46,150 49,750 55,550 1,000 104,966- 402- 54,350 250,000 202,683 36,925 1,750- 373,758 210,000 163,758- 43,750 0 111,800 71,700 77,100 107,191 206,150 31,100 82,600 77,700 75,000 38,850 77,700 36,800- 139,200 67,500 37,150 39,950- 105,817 1,374- 102,350 103,800- 30,300 800- RE - 21 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY REGISTRY SUPERVISOR 9 7 2 19 ADMINISTRATIVE CADET 5 5 4 12 5 18 4 21 1 3 2 1 2 1 SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY CHIEF CLERK CHIEF REGISTRY CLERK SENIOR CLERK SENIOR REGISTRY CLERK CLERK SUPERVISOR, DATA ENTRY TECHNICAL ASSISTANT I SENIOR DATA ENTRY OPERATOR HEAD TELEPHONIST TELEPHONIST I HEAD MESSENGER HEAD 5 DEPARTMENT OF PUBLIC SERVICE GROUP OR SCALE X1 X1 X1 X2A X2 X3 X3 C2 C2 C3 C3A C4 D8 IT8 D14 M4 M5 M5 133,800 231,350 33,450 64,100 31,850 29,750 66,200 31,350 97,550 32,750 32,750- 273,350 241,500 144,142 114,392 159,250 59,750 99,500- 87,900 243,550 27,200 142,650 28,600 59,300- 129,600 113,950- 80,400 185,550 53,200 42,900 1,000,200 25,350 974,850- 290,350 156,100 134,250- 50,900 27,550 50,900 26,002 45,600 22,400 33,150 25,850 50,900 26,000 46,400 22,800 17,750- 1,700- 0 2- 800 400 RE - 22 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
40 41 42 43 44 45 46 47 62 64 97 102 1 4 9 4 0 1 1 1 0 0 1 0 999 229 PERSONAL EMOLUMENTS (PENSIONABLE) HEAD JANITRESS/JANITOR /CLEANER FILING ASSISTANT GENERAL SERVICE WORKER JANITRESS/JANITOR DATA ENTRY OPERATOR RECEPTIONIST 1 10 13 4 20 2 1 MESSENGER 2 MAID 1 1 9 0 0 REGISTRY CLERK OFFICE ASSISTANT EXECUTIVE OFFICER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 369 266 GROUP OR SCALE M5 M6 M6 M6 D15 M6 M6 M6 C4A M6 X3 24,800 24,800 0 53,350 126,951 58,367 79,700 26,350 123,402 59,967 3,549- 1,600 0 128,983 128,983 19,317 12,883 17,050 0 0 29,300 0 19,717 24,083 28,150 37,200 20,117 55,700 50,000 400 11,200 11,100 37,200 20,117 26,400 50,000 3,102,174 0 3,102,174- 7,380,003 3,771,553 3,608,450- HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 23 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 3,327,614 3,172,738 7,380,003 3,771,553 3,608,450- 015100 Regular Weekly Wages 016200 Honoraria 017100 Overtime - Monthly Employees (General) 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 10,482 70,608 35,723 74,645 438 755 54,085 10,700 113,000 10,700 113,000 0 0 1,323,055 1,500,000 5,000 1,495,000- 71,654 120,000 120,000 0 542 542 0 0 Subtotal for Personal Emoluments 3,519,510 4,622,287 9,124,245 4,020,795 5,103,450- Block 2 Allowances 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029700 Other Allowances Subtotal for Allowances 0 0 15,555 2,255 0 0 0 9,019 3,601 82 17,810 12,702 5,400 10,000 30,500 29,900 2,000 77,800 5,400 5,000 30,500 25,800 2,000 68,700 0 5,000- 0 4,100- 0 9,100- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 3,537,320 4,634,989 9,202,045 4,089,495 5,112,550- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 2,552 3,940 4,153 4,153 0 HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 24 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102500 Staff - Overseas Recruitment Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 301220 Office Rent - Freeport, Grand Bahama 301230 Office Rent - Mosko Building 301260 Rent Arrears 301270 Office Rent - N.I.B.
302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 84,000- 30,000 20,000 0 0 HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 25 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Rent, Communication & Utilities 19,212,934 20,508,012 23,929,257 28,559,379 4,630,122 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542550 Security Services Contract 543230 Public Service Commission 575100 Insurance Premiums - Government Personnel (Travelling) 575200 Insurance Premiums - Law Enforcement & Nursing Officers 575800 Insurance Premiums - Teachers 581900 Fees & Other Charges 20,023 73,722 93,745 439 0 28,205 73,627 36,000 91,536 36,000 86,244 101,832 127,536 122,244 0 5,292- 5,292- 11,350 2,700 1,500 1,200- 0 0 100,000 100,000 3,879 12,272 25,400 20,000 5,400- 5,908 1,081 65,470 0 76,393 28,300 1,365 79,863 70,000 78,720 40,800 1,560 93,299 96,000 42,000 955 89,420 96,000 1,200 605- 3,879- 0 114,771 132,819 18,048 1,242,115 1,377,440 1,818,375 1,928,847 110,472 25,817,234 25,574,419 46,770,701 45,478,779 1,291,922- 0 0 0 11,632,000 11,632,000 18,797 10,198 19,000
 19,000 0 HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 26 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Other Contractual Services/Family Island Development 27,231,316 27,243,927 48,982,606 59,541,320 10,558,714 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 655100 General Tuition Materials & Supplies 659400 Awards, Medals & Presentations Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings 839100 Fumigation & Pest Control 26,146 5,187 11,325 3,531 1,465 0 0 0 21,838 6,335 17,388 4,207 3,312 0 108 0 47,654 53,188 9,464 4,496 721 5,388 0 10,550 2,185 1,493 1,708 175 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 2,000- 0 0 0 0 2,000- HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 27 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 911931 Public Sector Reform 911980 Public Service Week 921200 Pensions to Officials 922200 Public Officials/Staff Gratuities 933300 Allowance In-Service Awards 933310 Tuition Reimbursement 991100 Contingencies - Various Departments Other Charges Subtotal for Grants, Fixed Charges & Special Financial Transactions 500,000- 10,000 2,000 8,000- 75,858,934 77,983,212 91,241,010 94,275,762 3,034,752 SUB-TOTAL: OTHER CHARGES 122,500,535 125,942,183 164,529,943 182,746,239 18,216,296 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 2,709 2,709 36,069 36,069 56,850 56,850 0 0 56,850- 56,850- TOTAL: HEAD 5 DEPARTMENT OF PUBLIC SERVICE 126,040,564 130,613,241 173,788,838 186,835,734 13,046,896 The Accounting Officer for this Head is the Permanent Secretary HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 28 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
HEAD 6 CABINET OFFICE PERSONAL EMOLUMENTS (PENSIONABLE) SECRETARY TO THE CABINET DIRECTOR OF NATIONAL EMERGENCYMANAGEMENT AGENCY (NEMA) DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY PERSONAL ASSISTANT I PERSONAL ASSISTANT TO THE PRIME MINISTER OFFICE MANAGER I TRAINING OPERATIONS OFFICER NEMA SENIOR ASSISTANT SECRETARY OFFICE MANAGER II PERSONAL ASSISTANT II OFFICE MANAGER III ASSISTANT SECRETARY SENIOR EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER EXECUTIVE OFFICER GROUP OR SCALE GR1 GR4 GR13 A1 A2 A2 A3A A9 A9 A9 A10A A20 X2 X1 X3 59,600- RE - 29 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) ASSISTANT REGISTRY SUPERVISOR II ADMINISTRATIVE CADET CHIEF CLERK SENIOR CLERK 1 1 4 9 13 CLERK 1 1 2 3 1 SENIOR TRANSPORT OFFICER ASSISTANT PURCHASING OFFICER SENIOR STOREKEEPER SENIOR CAR PARK ATTENDANT RECEPTIONIST 5 MESSENGER 1 MAID 10 JANITRESS/JANITOR 2 1 2 2 3 CAR PARK ATTENDANT GENERAL SERVICE WORKER CHIEF TRANSPORT OFFICER STOREKEEPER CHIEF STOREKEEPER HEAD 6 CABINET OFFICE GROUP OR SCALE X3 X2A C2 C3 C4 M3 M3 M3 M5 M6 M6 M6 M6 M6 M4 28,901- 6,000 950 36,900 400 129,984 54,950 22,083 10,700 40,000 35,500 29,950 600 10,700 40,000 35,500 28,950 RE - 30 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
72 73 76 999 2 1 0 2 3 1 0 0 TOTAL: 62 107 GROUP OR SCALE M5 M5 PERSONAL EMOLUMENTS (PENSIONABLE) HEAD JANITRESS/JANITOR /CLEANER HEAD MESSENGER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 45,300 47,300 2,000 600 0 1 599- 7,000 7,000 31,000 0 31,000- 1,654,180 2,070,184 416,004 HEAD 6 CABINET OFFICE RE - 31 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,661,176 1,619,311 1,654,180 2,070,184 416,004 016200 Honoraria 018100 Other Compensations 019510 National Insurance Contributions (Monthly Staff) 1,500 4,221 38,045 1,800 4,151 46,368 1,500 5,100 92,160 1,500 5,100 92,160 0 0 0 Subtotal for Personal Emoluments 1,704,942 1,671,630 1,752,940 2,168,944 416,004 Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 025100 Mileage Allowance 028210 Aide - Former Prime Minister, Governor General & Spouses 028300 Responsibility Allowance 028400 Acting Allowance 029420 Allowance - Aides to Prime Minister Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,806,073 1,742,744 1,848,153 2,265,657 417,504 OTHER CHARGES Block 20 Transportation of Things 201200 Freight & Express 16 75 150 150 0 HEAD 6 CABINET OFFICE RE - 32 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Transportation of Things 16 75 150 150 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 109 64,275 163,000 3,583 16,104 11,749 442 77,595 646,338 6,480 17,504 12,109 500 93,950 339,120 24,000 8,050 18,000 500 93,950 339,120 24,000 8,050 18,000 Subtotal for Rent, Communication & Utilities 258,820 760,468 483,620 483,620 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines HEAD 6 CABINET OFFICE RE - 33 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 541990 Operation of Facilities or Other Service Contracts 542420 National Events 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (For Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831710 Churchill/Adderley Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets HEAD 6 CABINET OFFICE RE - 34 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 911226 The Bahamas Concert Orchestra 911311 Bahamas Olympic Association 911316 Bahamas Football Association 911415 Bahamas National Youth Choir 911416 Bahamas National Youth Orchestra 911417 Bahamas National Children's Choir 911418 Girl Guides Association 911419 National Dance Company 911420 Boys' Brigade 911421 Boys' Scouts Association 911510 Bahamas Air Sea Rescue Association 911525 Bahamas National Trust 911726 DEPARTMENT OF NEMA 911913 Bahamas Humane Society 911919 Administration - Public Disclosure Commission 911924 Administration - Government Publications 912501 International Conferences 991200 Provision For Contingencies Subtotal for Grants, Fixed Charges & Special Financial Transactions 100,000
0 2,332,693 1,679,471 2,545,500 2,645,500 100,000 SUB-TOTAL: OTHER CHARGES 3,766,505 3,399,988 3,977,720 4,180,820 203,100 HEAD 6 CABINET OFFICE RE - 35 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 53,397 53,397 1,710 1,710 0 0 0 0 0 0 TOTAL: HEAD 6 CABINET OFFICE 5,625,975 5,144,442 5,825,873 6,446,477 620,604 The Accounting Officer for this Head is the Secretary to the Cabinet HEAD 6 CABINET OFFICE RE - 36 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE ATTORNEY GENERAL 1 MINISTER OF STATE 1 1 1 2 1 1 2 2 2 7 5 PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY LAW REFORM COMMISSIONER DIRECTOR OF LEGAL AFFAIRS DIRECTOR OF PUBLIC PROSECUTION DEPUTY LAW REFORM COMMISSIONER DEPUTY DIRECTOR OF LEGAL AFFAIRS DEPUTY DIRECTOR, PUBLIC PROSECUTIONS ASSISTANT DIRECTOR, LEGAL AFFAIRS ASSISTANT DIRECTIOR OF PUBLIC PROSECUTIONS 17 7 8 19 20 24 CHIEF COUNSEL SENIOR COUNSEL COUNSEL GR2A GR8A GR13 JL7 JL7 JL8 JL8 JL9 GL10 JL11 JL14 JL17 66,000 0 75,250 55,550 0 97,000 75,000 75,000 66,000 66,000 74,250 57,950 45,750 99,910 75,000 75,000 128,234 129,034 130,437 129,566 128,234 129,034 0 66,000 1,000- 2,400 45,750 2,910 0 0 800 871- 800 310,698 367,800 57,102 0 304,350 304,350 992,984 378,584 377,743 579,575 413,409- 622,350 243,766 793,250 415,507 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS RE - 37 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 29 30 32 33 34 35 36 37 38 39 40 28 28 ASSISTANT COUNSEL 1 2 1 0 1 3 1 1 0 4 2 6 8 5 1 1 1 2 1 1 2 4 4 3 5 PRESIDENT, INDUSTRIAL TRIBUNAL VICE PRES.
INDUSTRIAL TRIBUNAL SECRETARY, INDUSTRIAL TRIBUNAL ASSISTANT SECRETARY, INDUSTRIAL TRIBUNAL ASSISTANT SECRETARY OFFICE MANAGER II OFFICE MANAGER III PERSONAL ASSISTANT III CHIEF EXECUTIVE OFFICER 10 SENIOR EXECUTIVE OFFICER 7 9 8 5 1 1 EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY REGISTRY SUPERVISOR JL20 JL6 JL8 W3 A9 A20 A9 A10A A15 X1 X2 X3 X1 X3 X3 C2 X1 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 1,008,287 886,551 121,736- 29,300- 231,350 30,106 126,700 128,100- 86,500 27,000 33,450 59,064- 800- 0 RE - 38 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) ASSISTANT REGISTRY SUPERVISOR II CHIEF CLERK SENIOR CLERK CLERK GROUP OR SCALE X3 C2 C3 C4 SENIOR REGISTRY CLERK C3A FILING ASSISTANT OFFICE ASSISTANT RECEPTIONIST HEAD MESSENGER 3 MESSENGER SENIOR DRIVER DRIVER CHIEF SECURITY OFFICER SENIOR SECURITY OFFICER SECURITY GUARD SECURITY ASSISTANT JANITRESS/JANITOR GENERAL SERVICE WORKER M6 M6 M6 M5 M6 M5 M6 M2 M3 M5 M6 M6 M6 COOPERATIVES OFFICER AF11 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 55,800- 217,450 103,700 207,800 99,650- 23,550 118,302 16,084 59,918 23,600 41,300 42,800 17,800 31,700 23,600 18,534 35,234 100,851 165,151 32,050 23,550 32,736 0 30,084 0 21,516- 23,600- 800 353 500 400 20,650 12,417- 2,467- 0 RE - 39 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
65 92 999 0 0 9 1 0 0 TOTAL: 190 302 PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE ASSISTANT LABOUR OFFICER W18 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 0 0 26,400 60,800 26,400 60,800 279,869 0 279,869- 6,884,997 7,337,212 452,215 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS RE - 40 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 6,086,247 6,131,704 6,884,997 7,337,212 452,215 019510 National Insurance Contributions (Monthly Staff) 105,841 90,568 130,000 130,000 0 Subtotal for Personal Emoluments 6,192,088 6,222,272 7,014,997 7,467,212 452,215 Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021700 Scarcity Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 4,167 298,142 306,035 5,623 3,861 78,197 12,333 5,794 2,083 35,842 6,363 398,156 360,284 25,000 382,500 3,600 5,000 109,500 15,700 541,300 25,000 375,000 11,400 10,000 111,500 20,000 0 7,500- 7,800 5,000 2,000 4,300 552,900 11,600 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 6,590,244 6,582,556 7,556,297 8,020,112 463,815 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 54,380 109,000 92,478 35,500 66,355 149,499 85,315 31,850 50,000 95,000 120,000 25,000 55,000 120,000 120,000 5,000 25,000 0 35,000 10,000 RE - 41 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE
 (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence 33,115 324,473 38,649 371,668 25,000 315,000 35,000 365,000 10,000 50,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 1,000 14,000 15,000 57,485 1,499 129,641 214,937 14,000 36,506 1,350 13,241 14,591 1,000 14,000 15,000 1,000 14,000 15,000 0 0 0 83,165 290,963 228,846 62,117- 751 2,500 2,500 105,882 130,000 130,000 20,603 4,543 28,776 15,000 15,000 35,000 15,000 15,000 45,000 0 0 0 0 10,000 Subtotal for Rent, Communication & Utilities 454,068 243,720 488,463 436,346 52,117- Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting 402500 Printing of Laws of The Bahamas 12,000 1,000 63,215 80,000 11,848 918 58,905 52,208 12,000 1,000 55,000 80,000 Subtotal for Printing and Reproduction 156,215 123,879 148,000 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 12,000 1,000 60,000 120,000 193,000 0 0 5,000 40,000 45,000 RE - 42 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED
 ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541200 Storage & Maintenance of Vehicles (By Contract) 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 542610 Legal Aid 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS RE - 43 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 24,858 3,000 27,483 0 20,000 2,500 20,000 2,500 27,858 27,483 22,500 22,500 0 0 0 911164 Bahamas Law School 1,910,294 2,055,106 2,081,691 2,300,000 218,309 911724 BAHAMAS INDUSTRIAL TRIBUNAL 105,519 85,260 119,085 134,000 14,915 Subtotal for Grants, Fixed Charges & Special Financial Transactions 2,015,813 2,140,366 2,200,776 2,434,000 233,224 SUB-TOTAL: OTHER CHARGES 3,799,964 5,084,236 3,865,659 4,167,526 301,867 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 30,300 30,300 0 0 611,083 611,083 0 0 611,083- 611,083- TOTAL: HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 10,420,508 11,666,792 12,033,039 12,187,638 154,599 The Accounting Officer for this Head is the Permanent Secretary HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS RE - 44 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHIEF JUSTICE SENIOR JUSTICE 10 10 JUSTICE 2 1 3 2 1 1 0 1 1 2 1 3 2 1 1 1 1 1 CONSULTANT REGISTRAR, SUPREME COURT DEPUTY REGISTRAR, SUPREME COURT ASSISTANT REGISTRAR, SUPREME COURT DIRECTOR OF COURT SERVICES DIRECTOR - COURT REPORTING FIRST ASSISTANT SECRETARY A1 CHIEF COURT REPORTER SENIOR COURT REPORTER 15 15 COURT REPORTER I 1 1 1 1 1 OFFICE MANAGER II OFFICE MANAGER III 1 MANAGER, COURT SECURITY SERVICE 21 35 COURT SECURITY OFFICER JL1 JL4 JL5 JL8 JL11 JL14 GR11 GR17 A9 A9 A10A A14 M3 110,000 206,000 970,000 144,000 62,984 182,902 113,300 212,180 999,100 72,000 63,784 3,300 6,180 29,100 72,000- 800 181,100 1,802- 104,217 56,150 48,067- 49,018 49,017 55,150 55,150 1- 0 0 44,125 44,582 86,800 43,425 43,884 86,800 700- 698- 570,972 581,650 10,678 36,400 35,850 30,000 37,150 70,300 30,000 750 34,450 0 525,000 550,000 25,000 HEAD 8 JUDICIAL DEPARTMENT RE - 45 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR LIBRARIAN SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY ADMINISTRATIVE OFFICER SYSTEM/NETWORK ADMINISTRATOR I APPLICATION SUPPORT OFFICER I SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY PRIVATE SECRETARY DEPUTY LISTING OFFICER ASSISTANT LISTING OFFICER SENIOR SUPERINTENDENT (TECHNICAL) CHIEF CLERK 26 27 28 29 31 32 33 34 35 36 11 12 SENIOR CLERK HEAD 8 JUDICIAL DEPARTMENT GROUP OR SCALE ED12 A9 A20 X1 X1 IT7 X2 X3 X3 C3A X2 C2 E15 C2 C3 38,800 0 30,850 167,072 66,900 35,800 31,200 37,450 37,475 1,350- 37,475 31,550 700 133,800 33,272- 66,900 35,800 32,600 0 0 1,400 30,500 31,200 700 0 127,280 58,392 188,184 58,392 60,904 175,800 116,500 59,300- 25,350 31,850 27,200 32,550 81,600 277,200 25,350 31,850 27,200 33,150 0 0 0 600 230,700 149,100 199,800 77,400- RE - 46 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
37 38 39 40 41 42 43 44 45 46 47 83 999 0 1 6 2 1 6 1 5 2 2 9 0 2 PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR PRIVATE SECRETARY ACCOUNTS CLERK FILING ASSISTANT RECEPTIONIST HEAD BAILIFF BAILIFF HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR 1 1 6 2 1 6 1 5 2 MESSENGER 2 9 0 0 DRIVER CLERK PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 141 169 GROUP OR SCALE C2 F15 M6 M6 M5 M6 M5 M6 M6 M6 C4 0 22,550 111,050 34,364 23,500 119,178 24,697 104,347 43,032 34,034 158,600 0 27,600 22,350 91,484 43,634 23,900 119,985 24,700 83,301 43,034 35,234 189,650 44,300 27,600 200- 19,566- 9,270 400 807 3 21,046- 2 1,200 31,050 44,300 56,148 0 56,148- 5,082,652 5,312,063 229,411 HEAD 8 JUDICIAL DEPARTMENT RE - 47 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 4,305,383 4,476,842 5,082,652 5,312,063 229,411 015100 Regular Weekly Wages 016200 Honoraria 017100 Overtime - Monthly Employees (General) 017200 Overtime - Weekly Employees (General) 11,199 11,614 0 134,226 0 0 0 0 11,660 40,000 0 0 11,660 40,000 70,000 2,000 019510 National Insurance Contributions (Monthly Staff) 88,335 112,135 342,607 350,000 0 0 70,000 2,000 7,393 112 019520 National Insurance Contributions Subtotal for Personal Emoluments Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021700 Scarcity Allowance 023100 Educational Allowance 023300 Technical Allowance 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028300 Responsibility Allowance 028400 Acting Allowance 029600 Official Entertainment Allowance 029700 Other Allowances HEAD 8 JUDICIAL DEPARTMENT RE - 48 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Allowances 524,332 454,914 767,620 827,620 60,000 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 5,063,731 5,056,057 6,245,227 6,614,143 368,916 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax HEAD 8 JUDICIAL DEPARTMENT RE - 49 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 343,138 539,461 420,000 420,000 16,673 2,083 44,996 1,458 20,160 47,120 20,000 30,000 65,000 20,000 30,000 65,000 0 0 0 0 Subtotal for Rent, Communication & Utilities 2,149,433 1,584,071 2,214,270 2,226,270 12,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521200 Professional Services (Audit, Accounting) 521800 Subsistence, Support of Persons (By Contract) 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) HEAD 8 JUDICIAL DEPARTMENT RE - 50 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 541990 Operation of Facilities or Other Service Contracts 542610 Legal Aid 543110 Special Projects 581200 Bank Service Charges 581900 Fees & Other Charges 50,783 185,353 464,350 0 38,026 238,280 306,300 250,000 306,300 250,000 0 0 269,515 1,450,000 500,000 950,000- 26,127 19,778 24 1,000 12,000 1,000 12,000 0 0 Subtotal for Other Contractual Services/Family Island Development 1,259,566 976,504 2,475,420 1,525,420 950,000- Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659400 Awards, Medals and Presentations 681300 Construction Materials & Parts 54,233 7,579 11,260 2,714 7,552 4,647 16,056 0 0 33,854 7,279 8,140 2,982 4,084 4,315 0 909 0 Subtotal for Supplies and Materials 104,041 61,563 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & HEAD 8 JUDICIAL DEPARTMENT RE - 51 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Related Equipment 812100 Office Furniture Upkeep 831210 Maintenance - Supreme Courts 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911536 Judicial Service Commission Operational Expenses 933300 Allowance In-Service Awards Subtotal for Grants, Fixed Charges & Special Financial Transactions 70,000- 0 10,000 70,000- SUB-TOTAL: OTHER CHARGES 3,648,218 2,714,341 5,042,090 4,034,140 1,007,950- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 92,236 92,236 35,318 35,318 0 0 0 0 0 0 TOTAL: HEAD 8 JUDICIAL DEPARTMENT 8,804,185 7,805,716 11,287,317 10,648,283 639,034- The Accounting Officer for this Head is the Registrar HEAD 8 JUDICIAL DEPARTMENT RE - 52 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) PRESIDENT, COURT OF APPEAL RESIDENT JUDGE, COURT OF APPEAL JUSTICE REGISTRAR, COURT OF APPEAL DEPUTY REGISTRAR LISTING OFFICER ADMINISTRATIVE OFFICER III RECORDS OFFICER SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER LAW CLERK CHIEF SECURITY OFFICER 1 4 1 1 1 1 1 1 1 1 1 1 1 MANAGER, COURT SECURITY SERVICE 1 2 3 2 PRIVATE SECRETARY CHIEF CLERK SENIOR CLERK CLERK HEAD 9 COURT OF APPEAL GROUP OR SCALE JL2 JL3 JL5 JL8 JL11 A2 A11A A14 X2 X3 M2 A14 C3A C2 C3 C4 RE - 53 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
18 19 20 21 27 999 2 1 1 4 0 0 2 1 1 4 0 0 TOTAL: 30 32 GROUP OR SCALE M6 M5 M5 M6 PERSONAL EMOLUMENTS (PENSIONABLE) FILING ASSISTANT HEAD BAILIFF HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 36,633 21,800 22,800 72,131 0 0 37,300 22,400 23,200 73,800 8,500 667 600 400 1,669 8,500 0 0 1,254,114 1,372,250 118,136 HEAD 9 COURT OF APPEAL RE - 54 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,012,508 1,050,765 1,254,114 1,372,250 118,136 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 17,144 22,617 0 0 45,000 8,000 45,000 8,000 0 0 Subtotal for Personal Emoluments 1,029,652 1,073,382 1,307,114 1,425,250 118,136 Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021700 Scarcity Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029600 Official Entertainment Allowance 029700 Other Allowances Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,144,406 1,178,734 1,643,214 1,761,350 118,136 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas HEAD 9 COURT OF APPEAL 0 7,800 572 1,554 16,126 259 5,000 25,000 2,400 5,000 25,000 2,400 0 0 0 RE - 55 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201122 Drayage & Other Local Transportation 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction HEAD 9 COURT OF APPEAL RE - 56 0 0 0 0 0 0 0 3,000 0 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 542610 Legal Aid 543110 Special Project 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development 134,108 112,015 208,300 208,300 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies and Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies HEAD 9 COURT OF APPEAL RE - 57 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Supplies and Materials 27,748 33,428 30,500 30,500 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831220 Maintenance - Court of Appeal 839100 Fumigation and Pest Control 839300 Emergency Maintenance Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 15,374 34,809 70 944 15,991 19,664 370 325 51,197 36,350 8,000 35,000 1,080 3,000 47,080 8,000 35,000 1,080 3,000 47,080 0 0 0 0 0 0 SUB-TOTAL: OTHER CHARGES 543,404 557,817 751,780 764,780 13,000 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 14,806 14,806 67,195 67,195 160,000 160,000 0 0 160,000- 160,000- TOTAL: HEAD 9 COURT OF APPEAL 1,702,616 1,803,746 2,554,994 2,526,130 28,864- The Accounting Officer for this Head is the Registrar HEAD 9 COURT OF APPEAL RE - 58 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE REGISTRAR GENERAL ASSISTANT REGISTRAR GENERAL ASSISTANT SECRETARY ASSISTANT REGISTRY SUPERVISOR I REGISTRY SUPERVISOR I ASSISTANT REGISTRY SUPERVISOR II SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER SENIOR APPLICATION SUPPORT OFFICER APPLICATION SUPPORT OFFICER II TECHNICAL SUPPORT OFFICER III OFFICE MANAGER III 14 16 CHIEF CLERK 4 5 3 6 SENIOR CLERK SENIOR REGISTRY CLERK 13 18 CLERK HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT JL12 JL20 A20 X2 X1 X3 X3 X3 IT6 A10A C2 C3 C3A C4 52,600 36,091 35,400 30,450 66,900 87,900 53,300 70,141 35,400 700 34,050 0 122,500 92,050 66,900 27,900 0 60,000- 31,850 62,600 30,750 29,300 36,450 29,300 37,150 30,150 30,850 27,950 27,950 0 700 700 0 700 34,450 345,550 92,850 123,150 177,700 35,150 370,750 25,200 23,550 69,300- 123,150 209,450 0 31,750 RE - 59 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) REGISTRY CLERK FILING ASSISTANT RECEPTIONIST SECURITY ASSISTANT TELEPHONIST II JANITRESS/JANITOR 2 MESSENGER 1 22 13 1 1 0 0 LABOURER GENERAL SERVICE WORKER CONTRACT WORKER ADMINISTRATIVE CADET SENIOR PRIVATE SECRETARY PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 106 139 GROUP OR SCALE C4A M6 M6 M6 M6 M6 M6 M6 M6 X2A C2 20,850 176,614 21,783 0 16,650 78,833 62,583 21,617 21,450 179,347 43,433 10,700 17,050 79,633 40,932 21,617 600 2,733 21,650 10,700 400 800 21,651- 0 204,228 251,211 46,983 0 144,650 144,650 1,000 0 0 25,841 26,400 15,000 24,841 26,400 15,000 188,467 0 188,467- 2,031,366 2,203,305 171,939 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT RE - 60 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 2,080,479 1,871,870 2,031,366 2,203,305 171,939 019510 National Insurance Contributions (Monthly Staff) 62,899 71,166 90,000 126,000 36,000 Subtotal for Personal Emoluments 2,143,378 1,943,036 2,121,366 2,329,305 207,939 Block 2 Allowances 022100 Allowance - Registration of Births 022300 Allowance - Registration of Deaths 025100 Mileage Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,145,310 1,943,217 2,144,966 2,352,905 207,939 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT 2,079 2,415 0 635 730 2,292 3,135 1,800 644 2,013 5,000 6,000 2,400 3,000 3,000 5,000 6,000 200 3,000 3,000 0 0 2,200- 0 0 RE - 61 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Travel and Subsistence 5,859 9,884 19,400 17,200 2,200- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 909,086 618,290 638,000 671,500 33,500 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 401400 Microfilming Subtotal for Printing and Reproduction 30,884 33,801 19,936 84,621 28,301 19,059 19,461 66,821 30,000 30,000 30,000 90,000 30,000 37,000 10,000 77,000 0 7,000 20,000- 13,000- HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT RE - 62 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541700 Janitorial Services Contracts 541810 Sewerage Maintenance Contracts 542550 Security Services Contracts 542940 Administration of Freeport Office 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (For Human Consumption) HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT RE - 63 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612400 Ice & Drinking Water Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811200 Maintenance of Communication Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL: OTHER CHARGES 1,688,450 1,240,644 1,562,940 1,595,340 32,400 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 16,722 16,722 21,867 21,867 0 0 0 0 0 0 TOTAL: HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT 3,850,482 3,205,728 3,707,906 3,948,245 240,339 The Accounting Officer for this Head is the Registrar General HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT RE - 64 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SUPERINTENDENT OF PRISONS ASSISTANT SUPERINTENDENT OF PRISONS CHIEF OFFICER (PRISONS) PRISON CHAPLAIN PRINCIPAL OFFICER PRISON SERGEANT PRISON CORPORAL PRISON OFFICER RECRUIT (PRISON) ASSISTANT AGRICULTURAL SUPERINTENDENT I CHIEF CLERK SENIOR EDUCATION OFFICER HEAD TELEPHONIST OFFICE MANAGER II OFFICE MANAGER III SENIOR EXECUTIVE OFFICER IT MANAGER II (APPLICATION SYSTEM) APPLICATION SUPPORT OFFICER I GROUP OR SCALE PR1 PR3 PR4 PR5 PR6 PR7 PR8 PR9 PR10 AF15 C2 ED7A M4 A9 A10A X2 IT4 IT7 70,000 465,850 70,000 466,550 0 700 913,750 1,025,634 111,884 37,900 36,500 1,400- 1,503,500 1,672,200 168,700 3,034,250 4,755,100 1,720,850 3,103,450 2,078,400 1,025,050- 5,716,250 4,459,800 1,256,450- 990,000 48,050 972,000 28,050 91,950 1,400 1,200 38,550 70,300 28,350 44,500 89,550 44,500 25,650 75,700 70,300 29,050 44,500 18,000- 20,000- 2,400- 43,100 24,450 37,150 0 700 0 32,483 32,450 33- HEAD 11 PRISONS DEPARTMENT RE - 65 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
31 32 33 36 37 39 40 41 68 1 1 1 1 1 1 1 1 0 999 15 PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR COMPUTER OPERATOR SENIOR DATA ENTRY OPERATOR PETTY OFFICER 1 1 1 1 WORKS SUPERVISOR 1 1 3 1 0 0 FOREMAN ELECTRICIAN REGISTRY CLERK CLERK SENIOR DRIVER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 650 526 GROUP OR SCALE D10 D14 DF10 T9 T11 C4A C4 M5 30,500 25,350 39,300 30,300 26,800 22,650 21,450 22,800 30,600 25,450 39,300 30,300 26,800 22,700 50,200 23,300 100 100 0 0 0 50 28,750 500 0 200,000 200,000 186,542 0 186,542- 16,597,425 16,424,584 172,841- HEAD 11 PRISONS DEPARTMENT RE - 66 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 14,962,688 14,782,676 16,597,425 16,424,584 172,841- 015100 Regular Weekly Wages 016200 Honoraria 0 0 0 0 100 500 100 500 0 0 019510 National Insurance Contributions (Monthly Staff) 336,157 329,732 380,000 417,136 37,136 Subtotal for Personal Emoluments 15,298,845 15,112,408 16,978,025 16,842,320 135,705- Block 2 Allowances 021200 Housing Allowance (Rent/Household) 024100 Doctors on Call Allowance 024200 On-Call Allowance - Other Workers 028400 Acting Allowance 029100 Hazard Allowance (Civilian Staff) 029520 Uniform Allowance 029700 Other Allowances Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 16,012,004 15,741,755 18,099,525 18,140,940 41,415 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 370 1,666 4,500 4,500 0 HEAD 11 PRISONS DEPARTMENT RE - 67 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101710 Detainees & Prisoners Travel 101730 Subsistence for Prisoners 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expense Outside The Bahamas Subtotal for Travel and Subsistence 89,783 115,714 99,975 113,880 13,905 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302400 Other Communication & Cable Service 303100 Electricity 303300 Water 303600 Sewerage HEAD 11 PRISONS DEPARTMENT RE - 68 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 304110 Gasoline 304120 Diesel 304130 Oil & Lubricants 304160 Propane Gas 304170 Oxygen & Methol 57,844 46,905 1,298 74,000 1,736 90,000 75,000 2,495 74,411 1,238 90,000 50,000 3,000 60,000 3,000 95,000 55,000 3,000 60,000 3,000 5,000 5,000 0 0 0 Subtotal for Rent, Communication & Utilities 863,906 3,098,003 1,447,120 1,467,120 20,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521200 Professional Services (Audit, Accounting) 521800 Subsistence, Support of Persons (By Contract) 521810 Subsistence\Support of Persons 522400 Workshops, Conferences, Seminars, Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence HEAD 11 PRISONS DEPARTMENT RE - 69 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 522910 Skills Training Programme 524100 Licencing & Inspection of Vehicles 541400 Repairs and Alterations (By Contract) 541610 Maintenance of Computers 541630 Maintenance of Photo Copying Machines 541810 Sewerage Maintenance Contracts 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 542620 Prisoners' Compensation Payment 569900 Family Island Operations 581200 Bank Service Charges 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development 357,489 342,284 400,808 417,508 16,700 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice and Drinking Water HEAD 11 PRISONS DEPARTMENT RE - 70 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612600 Food (For Animals) 612800 Beverages for Prisoners 613100 Clothing & Clothing Supplies 613200 Uniforms 614240 Supplies - Prisoners 614250 Food Service Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 632400 Livestock & Ammunition 641100 Drugs & Vaccines 641200 Surgical & Medical Supplies 641300 Chemical Supplies 642100 X-ray Supplies and Films 642200 Photographic Supplies 642300 Laboratory Supplies 643600 Dental Supplies 657100 Sports & Recreation Supplies 658100 Instructional Materials & Supplies 659300 Arts & Crafts Materials 659400 Awards, Medals and Presentations 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts HEAD 11 PRISONS DEPARTMENT RE - 71 HEAD 11 PRISONS DEPARTMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED
 ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 681500 Plumbing, Pipes, Fittings, Works Supplies 682300 Minor Implements & Tools 682400 Other Minor Specialist Maintenance/ Materials /Parts 691100 Contingencies and Other Supplies 691200 Disaster Preparedness Supplies 13,794 5,384 6,932 9,727 0 13,307 5,711 6,042 3,372 1,656 15,000 6,000 7,000 6,000 2,000 15,000 6,000 7,000 6,000 2,000 0 0 0 0 0 Subtotal for Supplies and Materials 2,566,662 2,493,637 2,621,640 2,641,640 20,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 35,885 33,441 35,000 35,000 811150 Maintenance - Fire Prevention/Protection Equipment 811200 Maintenance of Communication Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 813100 Maintenance - Implements & Tools 821600 Sports Field/Sports Facilities Maintenance 821700 Other Repairs, Maintenance & Upkeep 822100 Lands and Grounds Improvements 822300 Cemeteries Improvements & Upkeep Maintenance Housing Accommodations/Quarters & 12,948 15,000 15,000 15,000 HEAD 11 PRISONS DEPARTMENT RE - 72 0 0 0 0 0 0 0 0 0 0 0 0 0 HEAD 11 PRISONS DEPARTMENT ITEM NO.
Cottages TITLE OF ITEM 835100 Prison & Correctional Facilities Upkeep 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911938 Implementation of Prison Reform 952003 Compensation for Loss, Injury, Death etc.
952013 Funeral Expenses 952014 Costs Awarded - Legal Decisions Subtotal for Grants, Fixed Charges & Special Financial Transactions EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ SUB-TOTAL: OTHER CHARGES 4,094,927 6,281,128 4,825,433 4,896,038 70,605 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 34,726 34,726 0 0 0 0 0 0 0 0 TOTAL: HEAD 11 PRISONS DEPARTMENT 20,141,657 22,022,883 22,924,958 23,036,978 112,020 The Accounting Officer for this Head is the Superintendent HEAD 11 PRISONS DEPARTMENT RE - 73 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) PARLIAMENTARY COMMISSIONER DEPUTY PARLIAMENTARY COMMISSIONER ASSISTANT PARLIAMENTARY COMMISSIONER UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY DIRECTOR OF SYSTEMS AND PROGRAMMING OFFICE MANAGER II ASSISTANT SECRETARY EXECUTIVE OFFICER ASSISTANT PURCHASING OFFICER SENIOR PRIVATE SECRETARY CHIEF REGISTRY CLERK SENIOR CLERK CLERK ELECTIONS SUPPLIES OFFICER GROUP OR SCALE GR5 GR8 GR12A GR8A GR13 A1 D2 A9 A20 X3 M3 C2 C2 C3 C4 M2 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT 400- 27,750- 200- 0 RE - 74 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 999 1 1 1 1 0 1 1 1 0 2 1 1 1 HEAD MESSENGER TELEPHONIST I FILING ASSISTANT 1 MESSENGER 1 1 1 4 0 0 SECURITY ASSISTANT GENERAL SERVICE WORKER JANITRESS/JANITOR CHIEF CLERK PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 24 28 M5 M5 M6 M6 M6 M6 M6 C2 23,200 23,400 21,550 21,550 0 19,450 21,517 27,350 0 23,600 23,800 21,050 21,550 17,483 19,850 21,517 107,300 10,000 400 400 500- 0 17,483 400 0 79,950 10,000 38,250 705,700 0 38,250- 925,083 219,383 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT RE - 75 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 597,128 681,809 705,700 925,083 219,383 016200 Honoria 019510 National Insurance Contributions (Monthly Staff) Subtotal for Personal Emoluments Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 13,497 610,625 4,000 871 4,871 0 16,849 698,658 2,000 360 2,360 5,000 26,900 20,000 52,510 15,000 25,610 737,600 997,593 259,993 13,000 5,700 18,700 17,000 5,000 22,000 4,000 700- 3,300 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 615,496 701,018 756,300 1,019,593 263,293 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT RE - 76 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 524100 Licencing & Inspection of Vehicles 2,805 9,360 60,000 10,000 50,000- 980 1,560 2,000 2,000 0 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT RE - 77 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 541990 Operation of Facilities or Other Service Contracts 265 20,626 21,000 31,096 10,096 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 207,680 453,003 1,500,000 750,000 750,000- 35,051 1,616,018 2,300,500 500,000 1,800,500- 246,781 2,100,567 3,883,500 1,293,096 2,590,404- 542510 Election Expenses 542520 Registration of Voters Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 641200 Surgical & Medical Supplies 681100 Maps & Charts 681300 Construction Materials & Parts Subtotal for Supplies and Materials 24,602 25,263 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 811500 Maintenance of Generators, A/C & Other Machinery 9,134 523 255 4,318 1,237 726 1,500 1,500 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT RE - 78 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 9,912 6,281 13,000 13,000 0 SUB-TOTAL: OTHER CHARGES 390,056 2,230,236 4,052,550 1,536,246 2,516,304- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 64,950 64,950 0 0 0 0 0 0 0 0 TOTAL: HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT 1,070,502 2,931,254 4,808,850 2,555,839 2,253,011- The Accounting Officer for this Head is the Parliamentary Commissioner HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT RE - 79 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 3 5 6 15 20 30 38 10 16 15 21 6 8 5 4 2 PARLIAMENTARY SECRETARY PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY ADMINISTRATIVE CADET OFFICE MANAGER III CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY ASSISTANT REGISTRY SUPERVISOR I HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION GR2A GR8A GR13 A1 A9 A20 X2A A10A X1 X2 X3 X1 X3 X3 C2 X2 0 0 223,164 346,510 199,804 285,858 268,216 441,916 572,133 35,850 137,200 247,100 87,900 32,050 124,600 87,900 110,400 31,850 66,000 45,000 224,167 66,000 45,000 1,003 115,900 230,610- 247,127 47,323 353,900 68,042 381,167 112,951 467,783 606,433 35,150 25,867 34,300 700- 301,750 164,550 309,542 141,600 129,600 187,600 143,000 110,400 32,250 62,442 53,700 97,550 63,000 55,100 0 400 RE - 80 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE ASSISTANT REGISTRY SUPERVISOR II CHIEF CLERK CHIEF ACCOUNTS CLERK SENIOR CLERK CLERK FILING ASSISTANT OFFICE ASSISTANT RECEPTIONIST HEAD MESSENGER 3 MESSENGER 6 21 1 1 2 1 3 JANITRESS/JANITOR GENERAL SERVICE WORKER DEPUTY CHIEF FINANCE & REVENUE OFFICER SENIOR DATA ENTRY OPERATOR TECHNICAL SUPPORT OFFICER II CHIEF OF PROTOCOL SENIOR PROTOCOL OFFICER X3 C2 F13 C3 C4 M6 M6 M6 M5 M6 M6 M6 F5 D14 IT7 GR8A A1 29,300 29,300 0 624,800 63,750 561,050 26,950 197,900 152,900 214,919 64,647 34,065 25,097 43,131 27,700 228,400 200,000 207,660 65,050 43,267 24,700 54,033 750 30,500 47,100 7,259- 403 9,202 397- 10,902 5,017 112,550 117,567 88,900 48,150 268,550 179,650 49,250 1,100 24,400 25,450 1,050 64,850 64,733 117- 52,550 71,550 55,550 101,700 3,000 30,150 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 81 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
41 42 43 44 45 46 47 48 49 50 52 54 55 56 95 96 PERSONAL EMOLUMENTS (PENSIONABLE) ASSISTANT PROTOCOL OFFICER GOVERNMENT OFFICIAL HOSTESS ASSISTANT CHIEF PASSPORT OFFICER AMBASSADOR HIGH COMMISSIONER COUNSELLOR SENIOR INTERNAL AUDIT CLERK FIRST SECRETARY SECOND SECRETARY GROUP OR SCALE M3 M4 A11 GR3 GR3 A2 F14 A2 A7 CONSUL GENERAL GR15 CONSUL ATTACHE NETWORK ADMINISTRATOR SYSTEM/NETWORK ADMINISTRATOR I SENIOR SYSTEM NETWORK /SECURITY PROMOTION /RECLASSIFICATION /REASSESSMENT A2 X3 A9 IT5 3,000- 0 1,467- 1,200 1,542 62,242- 54,200- 0 20,833 2,600 32,725 32,725 32,725 0 0 41,000 41,000 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 82 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 999 8 0 POSTS NOT REPEATED TOTAL: 223 357 160,083 0 160,083- 6,775,699 7,636,526 860,827 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 83 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 5,433,876 5,940,752 6,775,699 7,636,526 860,827 015100 Regular Weekly Wages 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 1,930,984 1,961,336 2,044,569 2,008,424 36,145- 1,800 119,276 36,484 15,000 138,378 36,616 10,000 165,000 65,000 20,500 10,500 165,000 65,000 0 0 Subtotal for Personal Emoluments 7,522,420 8,092,082 9,060,268 9,895,450 835,182 Block 2 Allowances 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 027100 Foreign Service Grants/Allowances (Home Leave) 027400 Language Allowance 027500 Educational Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029510 Clothing Allowance 029600 Official Entertainment Allowance 029701 Conversion on Overseas Salaries 800- 0 4,200 0 0 2,000 100- 1,250 266 0 0 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 84
 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Allowances 975,565 958,306 1,038,400 1,045,216 6,816 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 8,497,985 9,050,388 10,098,668 10,940,666 841,998 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION 2,791- 600,654 529,546 563,904 664,496 100,592 931 143,983 159,175 9,878 1,674 187,310 215,624 4,730 2,000 170,000 150,000 15,000 2,000 170,000 160,000 22,000 0 0 10,000 7,000 RE - 85 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 303600 Sewerage 304110 Gasoline 500 19,975 0 16,115 3,000 22,000 3,000 23,700 0 1,700 Subtotal for Rent, Communication & Utilities 2,368,848 1,968,566 1,978,028 2,094,529 116,501 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 401600 Passports Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521800 Subsistence, Support of Persons (By Contract) 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522920 Maritime Delineation Boundaries 524100 Licencing & Inspection of Vehicles 541610 Maintenance of Computers 541630 Maintenance of Photocopying Machine 541700 Janitorial Services Contracts 542550 Security Services Contract HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION 97,717 17,921 23,553 16,373 280,000 1,118,000 395,638 1,157,926 50,000 20,000 601,875 671,875 50,000 20,000 0 0 250,000 351,875- 320,000 351,875- 26,819- 0 10,000- 0 RE - 86 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 543127 Operationsl Expenses of Offices in Cuba 543128 Operational Expenses - Beijing Office 543130 Operational Expenses Geneva Office Overseas Mission 543131 Operational Expenses Embassy in Haiti 543132 Operational Expenses - Bahamas High Commission - London 543133 Operational Expenses - UN Mission - New York 543134 Operational Expenses - Consulate General - New York 543135 Operational Expenses - Bahamas High Commission- Canada 543136 Operational Expenses - Bahamas Embassy - Washington 543137 Operational Expenses - Consulate General - Miami 543138 Operational Expenses - Consulate General - Atlanta 569900 Family Island Operations 400- 197,429 130,000 0 159,880 125,000 0 160,000 125,000 160,000 130,000 0 5,000 0 120,000 120,000 575300 Insurance Premiums - Overseas Personnel 999,633 1,000,000 1,000,000 1,014,900 14,900 581900 Fees & Other Charges 74,185 144,641 100,000 100,000 0 Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
3,420,548 3,187,478 3,784,882 5,062,230 1,277,348 29,210 11,537 33,511 13,227 30,550 18,000 30,550 18,000 0 0 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 87 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612100 Official Entertainment 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612500 Gifts & Souvenirs 17,841 18,418 5,152 9,967 5,541 4,176 3,357 14,244 27,306 2,626 18,152 8,232 5,813 3,545 20,000 45,000 8,000 25,000 10,000 6,500 6,000 20,000 45,000 8,000 25,000 10,000 6,500 6,000 Subtotal for Supplies and Materials 105,199 126,656 169,050 169,050 Block 70 Acquisition, Construction & Improvement of Capital Assets 711300 Computers, Business Machines & Related Equipment 711400 Instruments & Apparatus Subtotal for Acquisition, Construction & Improvement of Capital Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811150 Maintenance - Fire Prevention Protection Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 822100 Lands & Grounds Improvement & Upkeep 831770 Maintenance of Government Buildings 0
1,000 5,000 80,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 88 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 831920 Repairs - Government Official Residences Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 912112 Caribbean Epidemiology Centre (PAHO) 912114 Caribbean Food & Nutrition Institute 912116 Caribbean Regional Drug Testing Lab 20,000 139,712 11,729 154,460 50,000 187,000 50,000 187,000 122,852 19,379 0 122,852 19,379 0 122,852 122,852 30,000 22,000 30,000 22,000 0 0 0 0 0 912117 Caribbean Regional Secretariat (CARICOM) 1,619,487 2,122,760 2,141,025 1,850,780 290,245- 912119 Caribbean Centre For Development Administration (CARICAD) 912123 Caribbean War Graves Commission 912126 Caribbean Environment Health Institute 912127 Caribbean Emergency Disaster Preparedness 912129 Caribbean Export Development Agency (CEDA) 912132 Caribbean Council for Science Technology 912136 Association of Caribbean States (ACS) 912138 Caribbean Knowledge and Learning Network 912141 Caribbean Accreditation Authority for Education & Medicine 912142 Relocation of Caricom Offices 912143 CARICOM Regional Organization for Standards and Quality (CROSQ) 912144 Association of Caribbean Tertiary Institutes 0
5,000 59,650 0 30,000 30,000 0 0 0 0 0 0 0 0 0 0 0 0 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 89 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
(ACTI) TITLE OF ITEM 912211 Commonwealth Secretariat 912212 Commonwealth Parliamentary Association 912214 Commonwealth Fund For Technical Co-operation (CFTC) 912215 Commonwealth Legal Advisory Service 912216 Commonwealth Agriculture Bureau 912217 Commonwealth/Caribbean Medical Research Council 912218 Customs Co-operation Council 912222 Commonwealth Forestry Institute 912223 Commonwealth Foundation 912227 Commonwealth Youth Programme 912231 Commonwealth Association of Tax Administration (CATA) 912233 Commonwealth of Learning 912238 Commonwealth Partnership for Technology Management 912241 Commonwealth Local Gov't Forum (CLGF) 912242 Endowment Fund.
Commonwealth Scholarship 912243 CICTE 912244 Young Americas Business Trust 912245 World Organization for Animals 912246 Office of Trade Negotiator EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ International Organization for Migration 6,683 7,998 8,590 10,590 2,000 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 90 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 912309 Comprehensive Test Band Treaty 912310 World Health Organization 912311 World Intellectual Property Organization 912312 World Met.

Org.

& Vol.

Coop Programme 912314 International Civil Aviation Organization 912315 International Committee of The Red Cross 912316 International Labour Organization (ILO) 912317 Int'l.
Criminal Police Organization (INTERPOL) 912318 Organization of American States (OAS) 912319 Food & Agricultural Organization (FAO) 912320 Pan Am Sanitary Bureau 912322 United Nations 912323 U N Children's Fund (UNICEF) 912324 U N Development Programme (UNDP) 912325 U N Education/Scientific/Cultural Organisation (UNESCO) 912328 U N Environmental Programme (UNEP) 912329 U N Fund-Drug Abuse Control (UNFDAC) 912330 U N Industrial Development Organisation (UNIDO) 912331 U N Fund - Population Activities (UNFPA) 912333 UNDRO 912334 Universal Postal Union HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 91 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 912342 OPANAL 912350 World Tourism Organization 912351 Inter-American Institute on Agriculture 912352 The Latin American Economic System (SELA) 912360 United Nations Peace Keeping Operations 912361 U N High Commission For Refugees 912370 Association for Caribbean Commissioner of Police 0 72,642 21,182 22,885 0 0 0 4,000 70,828 21,182 0 4,000 84,100 23,410 37,000 4,000 84,100 23,410 50,000 1,416,367 1,000,000 1,000,000 0 6,000 4,000 7,000 4,000 7,000 912399 Contribution to International Organizations 57,162 170,000 220,000 220,000 0 0 0 13,000 0 0 0 0 Subtotal for Grants, Fixed Charges & Special Financial Transactions 3,666,294 5,830,157 6,399,367 6,362,847 36,520- SUB-TOTAL: OTHER CHARGES 10,280,761 12,604,416 13,460,202 14,467,456 1,007,254 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 1,401,893 1,401,893 52,345 52,345 135,000 135,000 0 0 135,000- 135,000- TOTAL: HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION 20,180,639 21,707,149 23,693,870 25,408,122 1,714,252 The Accounting Officer for this Head is the Permanent Secretary HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 92 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE PRIME MINISTER 1 MINISTER OF STATE 1 1 1 1 1 3 1 2 6 2 2 1 7 1 1 1 PERMANENT SECRETARY GR2A DIRECTOR OF INVESTMENTS DEPUTY DIRECTOR OF BAHAMAS INVESTMENT AUTHORITY DEPUTY PERMANENT SECRETARY SENIOR POLICY ADVISOR FIRST ASSISTANT SECRETARY OFFICE MANAGER I PERSONAL ASSISTANT I PERSONAL ASSISTANT II INVESTMENT OFFICER II PROTOCOL OFFICER ECONOMIST INVESTMENT OFFICER III CHIEF EXECUTIVE OFFICER REGISTRY SUPERVISOR CHIEF EXECUTIVE SECRETARY GR13 A1 A3A A2 A9 A11 M2 ES8 X1 X1 X1 X1 HEAD 14 OFFICE OF THE PRIME MINISTER 1,925- RE - 93 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF REGISTRY CLERK SENIOR EXECUTIVE SECRETARY ACCOUNTS CLERK CHIEF CLERK SUPERVISOR, JANITORIAL SERVICES SENIOR CLERK CLERK RECEPTIONIST JANITRESS/JANITOR HOUSEMAID 2 2 1 2 1 2 1 1 3 1 2 MESSENGER 1 1 1 1 0 0 TELEPHONIST II GARDENER II TRANSPORT DRIVER HEAD JANITRESS/JANITOR /CLEANER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED GROUP OR SCALE C2 X3 F15 C2 M3 C3 C4 M6 M6 M6 M6 M6 M5 200- 31,150 550 26,500 500 16,350 20,100- 16,717- 800 400 800 18,300- 634 16,300 400 0 15,900 15,900 193,575 0 193,575- HEAD 14 OFFICE OF THE PRIME MINISTER RE - 94 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE TOTAL: 48 56 1,444,032 1,800,104 356,072 HEAD 14 OFFICE OF THE PRIME MINISTER RE - 95 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,228,579 1,365,432 1,444,032 1,800,104 356,072 015100 Regular Weekly Wages 016200 Honoraria 017100 Overtime - Monthly Employees (General) 019510 National Insurance Contributions (Monthly Staff) 27,135 5,000 239 29,096 210 4,583 0 1,000 5,000 0 36,323 65,000 1,000 5,000 10,000 65,000 0 0 10,000 0 Subtotal for Personal Emoluments 1,290,049 1,406,548 1,515,032 1,881,104 366,072 Block 2 Allowances 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028500 Personal Allowance 029510 Clothing Allowance Subtotal for Allowances 3,000- 2,500 6,000 2,500 88,400 19,000 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,335,249 1,443,535 1,584,432 1,969,504 385,072 HEAD 14 OFFICE OF THE PRIME MINISTER RE - 96 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 19,876 16,889 66,933 36,673 16,367 5,575 52,850 63,435 30,000 12,000 40,000 40,000 30,000 12,000 40,000 40,000 Subtotal for Travel and Subsistence 140,371 138,227 122,000 122,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction HEAD 14 OFFICE OF THE PRIME MINISTER RE - 97 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Mtgs.
& Exhibits 524100 Licencing & Inspection of Vehicles 541610 Maintenance of Computers 541620 Maintenance of Typewriters 541630 Maintenance of Photocopying Machines 541910 Maintenance Contracts (Ministry of Works) 542910 BIA Promotional Tours 542940 Administration - Freeport Office 542950 Advertisement & Media Supplements 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development 326,548 516,184 1,360,000 1,466,200 106,200 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) HEAD 14 OFFICE OF THE PRIME MINISTER 7,084 6,387 6,413 5,944 9,201 13,782 6,569 4,972 10,463 11,307 10,000 10,000 6,000 7,000 8,000 8,000 6,000 7,000 9,000 10,000 0 0 0 1,000 2,000 RE - 98 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 1,423 1,717 3,000 299 0 0 0 0 400 3,000 1,500 4,000 Subtotal for Supplies and Materials 36,751 48,810 42,400 50,500 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 831770 Maintenance of Government Buildings 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions Title Search N.P.
Road Improvement Project 12,908 17,544 10,000 50,000 40,000 919360 Clifton Heritage Authority 991200 Provision for Contingencies Subtotal for Grants, Fixed Charges & Special Financial Transactions 0 0 0 0 12,908 17,544 0 1,000,000 1,000,000 25,000 35,000 25,000 0 1,075,000 1,040,000 SUB-TOTAL: OTHER CHARGES 614,337 837,728 1,673,300 2,827,600 1,154,300 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated HEAD 14 OFFICE OF THE PRIME MINISTER 559,832 559,832 515,350 515,350 500,000 500,000 0 0 500,000- 500,000- RE - 99 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ TOTAL: HEAD 14 OFFICE OF THE PRIME MINISTER 2,509,418 2,796,613 3,757,732 4,797,104 1,039,372 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Permanent Secretary HEAD 14 OFFICE OF THE PRIME MINISTER RE - 100 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) EXECUTIVE DIRECTOR (BIS) GROUP OR SCALE DEPUTY DIRECTOR (BIS) BI4A COMMUNICATION CONSULTANT ASSISTANT DIRECTOR 1 3 1 1 1 MANAGER, ACCOUNTS/FINANCE 1 HUMAN RESOURCES MANAGER 1 MANAGER INFORMATION TECHNOLOGY 2 5 5 3 1 3 3 1 5 5 SENIOR PHOTOGRAPHER (BIS) PHOTOGRAPHER (BIS) SENIOR INFORMATION OFFICER-BIS SENIOR ADMINISTRATIVE ASST-BIS SENIOR PRODUCER (BIS) PRODUCER (BIS) ADMINISTRATIVE ASSISTANT (BIS) EXECUTIVE OFFICER (BIS) INFORMATION OFFICER (BIS) PRODUCTION ASSISTANT (BIS) BI3B BI3A BI3B BI3B BI3B BI3C BI3A BI3B BI3C BI1B HEAD 16 BAHAMAS INFORMATION SERVICES 59,350 132,000 50,000 48,350 42,250 42,950 38,750 80,550 161,700 195,834 59,017 142,000 55,000 47,650 41,375 42,950 38,245 79,500 160,500 156,142 333- 10,000 5,000 700- 875- 0 505- 1,050- 1,200- 39,692- 76,350 73,900 2,450- 36,950 91,350 97,900 35,200 165,850 99,650 70,400 84,750 97,350 34,750 164,050 33,450 6,600- 550- 450- 1,800- 88,700 10,950- RE - 101 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
999 1 2 1 1 1 2 3 1 PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR CLERK/TYPIST (BIS) ACCOUNTS CLERK ARCHIVES ASSISTANT 1 2 1 1 MESSENGER (BIS) 1 2 3 0 RECEPTIONIST (BIS) JANITRESS/JANITOR (BIS) FILING ASSISTANT POSTS NOT REPEATED GROUP OR SCALE BI1B F15 C3 BI1A BI1A BI1A M6 24,150 51,500 22,750 18,100 16,534 38,767 57,101 38,050 48,850 27,400 22,850 18,500 16,534 39,567 57,901 0 TOTAL: 54 53 1,721,936 1,667,881 24,700 24,100- 100 400 0 800 800 38,050- 54,055- HEAD 16 BAHAMAS INFORMATION SERVICES RE - 102 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,676,044 1,712,621 1,721,936 1,667,881 54,055- 019510 National Insurance Contributions (Monthly Staff) 37,345 49,684 85,663 85,663 0 Subtotal for Personal Emoluments 1,713,389 1,762,305 1,807,599 1,753,544 54,055- Block 2 Allowances 028300 Responsibility Allowance Subtotal for Allowances 0 0 0 0 6,500 6,500 6,500 6,500 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,713,389 1,762,305 1,814,099 1,760,044 54,055- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 4,701 4,851 31,600 0 1,319 0 7,433 7,161 27,000 1,034 2,332 0 Subtotal for Travel and Subsistence 42,471 44,960 15,000 15,000 35,000 10,000 10,000 100 85,100 15,000 15,000 35,000 10,000 10,000 500 85,500 0 0 0 0 0 400 400 HEAD 16 BAHAMAS INFORMATION SERVICES RE - 103 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 313,017 321,858 341,750 342,000 250 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 541400 Repairs & Alterations (By Contract) HEAD 16 BAHAMAS INFORMATION SERVICES RE - 104 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 574100 Insurance Premiums - Vehicles 574200 Insurance Premiums - Equipment 575400 Insurance Premiums - Medical Health Insurance 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 641300 Chemical Supplies 642200 Photographic Supplies Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 4,689 4,638 811400 Upkeep & Maintenance of Instruments & Apparatus 812100 Office Furniture Upkeep 839100 Fumigation & Pest Control 401 327 0 0 0 0 HEAD 16 BAHAMAS INFORMATION SERVICES RE - 105 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 5,417 4,638 14,000 16,500 2,500 SUB-TOTAL: OTHER CHARGES 577,568 561,073 737,850 756,500 18,650 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 22,990 22,990 8,208 8,208 20,300 20,300 0 0 20,300- 20,300- TOTAL: HEAD 16 BAHAMAS INFORMATION SERVICES 2,313,947 2,331,586 2,572,249 2,516,544 55,705- The Accounting Officer for this Head is the Executive Director HEAD 16 BAHAMAS INFORMATION SERVICES RE - 106 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF SUPERINTENDENT SENIOR SUPERINTENDENT (TECHNICAL) OFFICE MANAGER III SUPERINTENDENT OF OPERATIONS SUPERVISOR (GOVERNMENT PRINTING) ASSISTANT SUPERVISOR (PRINTING) PRESSMAN I PRESSMAN II PRESSMAN III READER/LIBRARIAN I OFFICE ASSISTANT READER/LIBRARIAN II LITHOGRAPHIC STRIPPER I LITHOGRAPHIC STRIPPER II CHIEF COMPOSER OPERATOR COMPOSER OPERATOR BINDER I GROUP OR SCALE E13 E15 A10A T7 T4 T6 T8 T10 T12 T8 M6 T10 T8 T10 T8 T12 T8 HEAD 17 GOVERNMENT PRINTING DEPARTMENT 42,775 41,575 0 0 43,300 41,575 1,000 1,200 525 0 1,000 1,200 145,700 107,100 38,600- 68,150 67,550 600- 55,650 27,875 42,583 32,550 10,733 28,975 63,200 32,208 30,950 27,333 32,150 30,350 28,250 43,583 31,950 23,033 28,975 62,550 32,208 60,800 28,333 1,250 25,300- 375 1,000 600- 12,300 0 650- 0 29,850 1,000 30,900- RE - 107 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE BINDER II BINDER III (GOVT.
PRINTING) BINDERY ASSISTANT DARKROOM TECHNICIAN I 10 TRAINEE TECHNICIAN 4 2 1 2 4 1 1 1 1 1 2 1 1 CLERK GENERAL SERVICE WORKER ASSISTANT STOREKEEPER SECURITY ASSISTANT JANITRESS/JANITOR RECEPTIONIST DARK ROOM TECHNICIAN III HANDYMAN SENIOR DARKROOM TECHNICIAN CHIEF EXECUTIVE OFFICER JOB SUPERINTENDENT (GOVERNMENT PRINTING) SENIOR CLERK READER/LIBRARIAN III HEAD 17 GOVERNMENT PRINTING DEPARTMENT T10 T12 T14 T10 T14 C4 M6 M5 M6 M6 M6 M6 T11 X1 T1 C3 T12 500- 500 34,825 1,000- 30,783 41,900 1,000 400 27,700 23,200 0 1,350 10,700 1,000 31,650 2,400 17,550 16,500 RE - 108 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

999 TOTAL: 0 45 0 77 PERSONAL EMOLUMENTS (PENSIONABLE) POSTS NOT REPEATED GROUP OR SCALE 0 0 0 1,113,250 1,303,808 190,558 HEAD 17 GOVERNMENT PRINTING DEPARTMENT RE - 109 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 019510 National Insurance Contributions (Monthly Staff) 984,375 26,156 996,013 1,113,250 1,303,808 190,558 31,735 72,192 72,192 0 Subtotal for Personal Emoluments 1,010,531 1,027,748 1,185,442 1,376,000 190,558 Block 2 Allowances 028400 Acting Allowance 029100 Hazard Allowance Subtotal for Allowances 0 65,205 65,205 0 65,924 65,924 1,000 79,200 80,200 1,000 79,200 80,200 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,075,736 1,093,672 1,265,642 1,456,200 190,558 OTHER CHARGES Block 10 Travel and Subsistence 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 30 Rent, Communication & Utilities 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity HEAD 17 GOVERNMENT PRINTING DEPARTMENT RE - 110 HEAD 17 GOVERNMENT PRINTING DEPARTMENT TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 1,736 3,836 2,737 4,091 4,500 6,000 6,000 6,000 1,500 0 ITEM NO.
303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 82,850 145,163 97,500 139,000 41,500 Block 40 Printing and Reproduction 401100 Printing & Duplication Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) HEAD 17 GOVERNMENT PRINTING DEPARTMENT RE - 111 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical and Medical Supplies 641300 Chemical Supplies 682300 Minor Implements & Tools 682500 Spare Parts, Machines & Related Equipment Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance - Computers/Business Machines & Related Equipment 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL: OTHER CHARGES 707,681 879,381 761,478 815,038 53,560 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 44,599 44,599 0 0 0 0 0 0 0 0 TOTAL: HEAD 17 GOVERNMENT PRINTING DEPARTMENT 1,828,016 1,973,053 2,027,120 2,271,238 244,118 HEAD 17 GOVERNMENT PRINTING DEPARTMENT RE - 112 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Secretary to the Cabinet HEAD 17 GOVERNMENT PRINTING DEPARTMENT RE - 113 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) UNDER SECRETARY FAMILY ISLAND ADMINISTRATOR SENIOR DEPUTY FAMILY ISLAND ADMINISTRATOR SENIOR ASSISTANT SECRETARY DEPUTY FAMILY ISLAND ADMINISTRATOR 13 ASSISTANT FAMILY ISLAND ADMINISTRATOR 1 1 1 FIRST ASSISTANT SECRETARY ADMINISTRATIVE CADET SENIOR EXECUTIVE OFFICER 10 EXECUTIVE OFFICER 2 1 13 15 2 33 1 EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY CHIEF CLERK SENIOR CLERK SENIOR REGISTRY CLERK CLERK ACCOUNTS CLERK HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT GROUP OR SCALE GR8A GR12 GR28 A9 A11 A23 A1 X2A X2 X3 X3 C2 C2 C3 C3A C4 F15 115,900 583,434 115,900 521,434 0 62,000- 427,950 432,617 4,667 76,358 38,758 37,600- 800- 0 2,250 28,300- 1,200 571,650 266,150 15,850 21,900- RE - 114 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE FILING ASSISTANT TELEPHONIST II 1 MASON I 1 DRIVER 5 MESSENGER 178 JANITRESS/JANITOR 36 24 1 10 1 1 1 1 1 2 26 54 HANDYMAN GENERAL SERVICE WORKER JANITRESS/MESSENGER GROUNDSMAN ACCOUNTING & AUDIT OFFICER IV ASSISTANT SECRETARY SENIOR EXECUTIVE SECRETARY CONSULTANT CHIEF REGISTRY CLERK RECEPTIONIST SECURITY ASSISTANT OFFICE ASSISTANT HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT M6 M6 T13 M6 M6 M6 M6 M6 M6 M6 F10 A20 X3 C2 M6 M6 M6 RE - 115 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
63 65 66 68 69 999 0 0 0 0 0 7 1 3 5 2 0 0 TOTAL: 177 504 GROUP OR SCALE F13 M5 M6 A10A PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF ACCOUNTS CLERK GARDENER I LABOURER OFFICE MANAGER III PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 0 0 0 0 0 24,250 32,100 53,500 68,900 10,000 24,250 32,100 53,500 68,900 10,000 278,350 0 278,350- 4,402,583 7,464,127 3,061,544 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 116 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 4,620,853 4,330,401 4,402,583 7,464,127 3,061,544 015100 Regular Weekly Wages 016200 Honoraria 11,000 3,000 12,244 3,000 15,000 3,600 15,000 3,600 0 0 019510 National Insurance Contributions (Monthly Staff) 110,344 131,241 164,600 426,988 262,388 019520 National Insurance (Weekly Staff) Subtotal for Personal Emoluments Block 2 Allowances 0 311 885 885 0 4,745,197 4,477,197 4,586,668 7,910,600 3,323,932 021200 Housing Allowance (Rent/Household/Subsidy) 140,515 118,700 123,600 171,400 47,800 025100 Mileage Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029510 Clothing Allowance Subtotal for Allowances 5,472 4,583 107,380 2,144 50,782 1,024 5,472 2,083 51,738 0 45,743 500 12,600 2,500 44,000 8,000 50,500 2,500 10,872 10,000 112,500 8,000 32,000 2,500 1,728- 7,500 68,500 0 18,500- 0 311,900 224,236 243,700 347,272 103,572 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 5,057,097 4,701,433 4,830,368 8,257,872 3,427,504 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 117 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101400 Incidental Travel Expenses In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 111,959 58,960 3,000 1,500 0 0 165,643 36,235 3,568 1,250 0 0 146,000 43,500 6,000 3,000 5,000 7,000 150,000 43,500 6,000 3,000 17,050 10,000 Subtotal for Travel and Subsistence 175,419 206,696 210,500 229,550 4,000 0 0 0 12,050 3,000 19,050 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303200 Street Lighting HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT 3,000- 0 3,000- 101,400 32,400 23,400 15,000 300,000 354,000 330,000 21,600- 0 0 10,078 10,000 RE - 118 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT TITLE OF ITEM
 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 44,883 136,238 45,850 133,576 100,000 150,000 100,000 150,000 0 0 ITEM NO.
303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 1,636,188 1,925,950 1,342,922 1,373,800 30,878 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 562100 North Abaco 562200 Marsh Harbour 562300 South Abaco 562400 Grand Cay 562500 Hope Town 562600 Moores Island 1,000- 0 0 0 0 0 0 0 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 119 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 562700 Green Turtle Cay 563100 North Andros 563200 Central Andros 563300 South Andros 563400 Mangrove Cay 564100 Bimini 564200 Berry Islands 565100 Cat Island 565200 Crooked Island & Long Cay 565300 Acklins 566100 Central Eleuthera 566200 South Eleuthera 566300 North Eleuthera 566400 Harbour Island 566500 Spanish Wells 567100 Exuma 567200 Ragged Island 567300 Black Point 568100 Long Island 568200 Rum Cay 568300 San Salvador HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 120 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 569100 The City of Freeport 569200 West Grand Bahama 569300 East Grand Bahama 569500 Inagua 569600 Mayaguana 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development 15,562,847 15,976,493 16,040,568 16,059,568 19,000 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 50,057 1,882 29,781 8,759 2,405 5,114 64,851 3,556 24,329 6,650 4,649 4,643 60,000 5,000 30,000 8,000 5,000 6,500 60,000 5,000 30,000 6,000 4,000 8,000 Subtotal for Supplies and Materials 97,998 108,678 114,500 113,000 Block 70 Acquisition, Construction & Improvement of Capital Assets 711300 Computers, Business Machines & Related Equipment 10,132 13,400 0 712100 Office Furniture, Furnishings & Fixtures 712200 Home Furniture, Furnishings & Fixtures Subtotal for Acquisition, Construction & Improvement of Capital Assets HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT 0 0 10,132 0 10,000 4,251 17,651 0 10,000 10,000 10,000 10,000 30,000 0 0 0 2,000- 1,000- 1,500 1,500- 10,000 0 10,000 20,000 RE - 121 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings 834100 Maintenance Housing Accommodations/Quarters & Cottages 839300 Emergency Maintenance Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL: OTHER CHARGES 17,682,882 18,431,860 18,023,090 18,122,518 99,428 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 48,709 48,709 0 0 0 0 0 0 0 0 TOTAL: HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT 22,788,688 23,133,293 22,853,458 26,380,390 3,526,932 The Accounting Officer for this Head is the Permanent Secretary HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 122 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF PHYSICAL PLANNING SENIOR DEPUTY DIRECTOR OF PHYSICAL PLANNING DEPUTY DIRECTOR OF PHYSICAL PLANNING DEPUTY DIRECTOR OF PHYSICAL PLANNING (UNCERTIFIED) CHIEF PHYSICAL PLANNER CHIEF PLANNING INSPECTOR PHYSICAL PLANNER PHYSICAL PLANNING SUPERINTENDENT PHYSICAL PLANNING INSPECTOR PHYSICAL PLANNER ASSISTANT TRAINEE PHYSICAL PLANNING TECHNICIAN ASSISTANT PHYSICAL PLANNING INSPECTOR EXECUTIVE OFFICER CHIEF CLERK GROUP OR SCALE E3 E5 E7 E13 E15 T7 E16 T2 T9 E19 I T14 X3 C2 19,500- 15,950 27,500 11,550 29,300 51,910 29,300 52,510 0 600 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 123 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 28 29 30 31 35 36 38 999 3 0 1 3 1 1 0 5 3 2 2 3 2 1 0 0 SENIOR CLERK CLERK REGISTRY CLERK FILING ASSISTANT JANITRESS/JANITOR GENERAL SERVICE WORKER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 38 46 C3 C4 C4A M6 M6 M6 24,150 0 22,750 43,710 21,650 13,150 0 42,760 30,300 37,300 47,150 33,100 13,550 10,000 18,610 30,300 14,550 3,440 11,450 400 10,000 50,100 648,837 0 50,100- 950,795 301,958 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 124 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 495,803 488,029 648,837 950,795 301,958 015100 Regular Weekly Wages 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 0 49,200 11,641 0 49,200 13,775 64,948 98,400 17,000 64,948 98,400 19,500 0 0 2,500 Subtotal for Personal Emoluments 556,644 551,004 829,185 1,133,643 304,458 Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 4,500 210 4,710 2,063 34 2,097 2,250 1,000 3,250 4,500 1,000 5,500 2,250 0 2,250 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 561,354 553,101 832,435 1,139,143 306,708 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 125 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings & Exhibits 524100 Licencing and Inspection of Vehicles 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 126 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies and Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials 25,127 31,761 17,780 23,012 5,232 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 3,200 13,117 0 165 3,365 0 2,970 16,087 3,000 500 1,000 4,500 5,000 1,000 1,500 7,500 2,000 500 500 3,000 SUB-TOTAL: OTHER CHARGES 52,128 71,831 79,540 97,472 17,932 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 3,762 3,762 0 0 0 0 0 0 0 0 TOTAL: HEAD 19 DEPARTMENT OF PHYSICAL PLANNING 617,244 624,932 911,975 1,236,615 324,640 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 127 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Director HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 128 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.

TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF LANDS & SURVEYS SURVEYOR GENERAL DEPUTY SURVEYOR GENERAL CHIEF ESTATE VALUATION SURVEYOR FIRST ASSISTANT SECRETARY ESTATE MANAGEMENT OFFICER ASSISTANT ESTATE MANAGEMENT OFFICER I PROJECT ADMINISTRATIVE ASST.
SENIOR SURVEYOR (QUALIFIED) SURVEYOR (QUALIFIED) SENIOR SURVEYOR (UNQUALIFIED) ASSISTANT SURVEYOR SURVEYOR ASSISTANT II ASSISTANT ESTATE MANAGEMENT OFFICER III SENIOR CASHIER CARTOGRAPHER GROUP OR SCALE E10 E3 E10 E8 A1 E12 E16 E10 E12 T3 T11 T11 T4 F10 T9 HEAD 20 DEPARTMENT OF LANDS & SURVEYS 600- 0 700 0 550- 0 0 98,000- 700 0 RE - 129 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 29 30 31 32 33 35 36 39 40 41 42 43 CHIEF DRAFTMANS SENIOR DRAFTSMAN DRAFTSMAN ASSISTANT DRAFTSMAN TRAINEE DRAFTSMAN PHOTOGRAPHER TRAINEE TECHNICAL OFFICER SENIOR PRIVATE SECRETARY CHIEF ACCOUNTS CLERK CHIEF CLERK SENIOR CLERK CLERK TELEPHONIST I CHAINMAN II HEAD JANITRESS/JANITOR /CLEANER 1 MAINTENANCE ASSISTANT 2 JANITRESS/JANITOR 3 MESSENGER 5 GENERAL SERVICE WORKER HEAD 20 DEPARTMENT OF LANDS & SURVEYS T9 T13 T14 T11 I C2 F13 C2 C3 C4 M5 T11 M5 M6 M6 M6 M6 1,400- 505- 3- 501 0 14,283 0 0 400 27,000- 0 400 33,058- 2 204 402 667 32,508 RE - 130 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 80 92 94 106 108 111 114 116 999 TOTAL: 0 0 0 0 2 0 3 0 15 82 4 1 2 2 CHAINMAN I OFFICE MANAGER I SURVEYOR CHIEF EXECUTIVE SECRETARY 1 MAINTENANCE SUPERVISOR FOREMAN/CHAINMAN ASSISTANT ESTATE MANAGEMENT OFFICER II PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 3 3 0 0 79 T13 A3A T7 X1 T9 T11 E15 0 0 0 0 600 0 96,300 37,150 32,300 65,500 24,850 81,750 2,100 100,859 96,300 37,150 32,300 65,500 24,250 81,750 98,759 0 20,500 20,500 351,915 0 351,915- 1,740,709 1,771,144 30,435 HEAD 20 DEPARTMENT OF LANDS & SURVEYS RE - 131 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,784,628 1,628,813 1,740,709 1,771,144 30,435 019510 National Insurance Contributions (Monthly Staff) 43,050 44,913 130,000 130,000 0 Subtotal for Personal Emoluments 1,827,678 1,673,726 1,870,709 1,901,144 30,435 Block 2 Allowances 021200 Housing Allowance (Rent/Household) 021700 Scarcity Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,862,293 1,699,053 1,907,709 1,942,644 34,935 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas Subtotal for Travel and Subsistence 8,916 40,867 49,783 19,312 60,416 79,728 50,000 70,000 50,000 70,000 120,000 120,000 0 0 0 HEAD 20 DEPARTMENT OF LANDS & SURVEYS RE - 132 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 401400 Microfilming Subtotal for Printing and Reproduction 14,966 13,052 Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 1,371 2,028 1,000 6,000 5,000 59,059 39,504 115,000 100,000 15,000- HEAD 20 DEPARTMENT OF LANDS & SURVEYS RE - 133 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities & Other Service Contracts 543270 Survey Campaign 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food For Human Consumption 612400 Ice & Drinking Water 681100 Maps & Charts 681300 Construction Materials & Parts 0 1,085 21,193 56,252 0 24,604 163,564 6,912 1,741 4,969 1,238 1,435 1,767 145 978 Subtotal for Supplies and Materials 19,185 17,157 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & 7,000- HEAD 20 DEPARTMENT OF LANDS & SURVEYS RE - 134 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM Related Equipment EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 831770 Maintenance of Government Buildings 20,416 21,853 834100 Maintenance Housing Accommodations/Quarters & Cottages 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911719 Land Surveyors Board Expenses Subtotal for Grants, Fixed Charges & Special Financial Transactions 446 0 153 0 34,262 36,568 0 0 276 276 15,000 1,000 1,500 35,500 800 800 15,000 1,000 1,500 35,500 800 800 0 0 0 0 0 0 SUB-TOTAL: OTHER CHARGES 441,245 436,732 1,119,200 1,114,295 4,905- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 10,164 10,164 65,609 65,609 0 0 0 0 0 0 TOTAL: HEAD 20 DEPARTMENT OF LANDS & SURVEYS 2,313,702 2,201,394 3,026,909 3,056,939 30,030 The Accounting Officer for this Head is the Director HEAD 20 DEPARTMENT OF LANDS & SURVEYS RE - 135 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER OF STATE 1 1 1 1 1 1 2 1 3 1 1 1 1 3 FINANCIAL SECRETARY PERMANENT SECRETARY SECRETARY FOR REVENUE DIRECTOR OF ECONOMIC PLANNING CHIEF VALUATION OFFICER BUDGET DIRECTOR LEGAL ADVISOR SENIOR DEPUTY DIRECTOR OF ECONOMIC PLANNING SENIOR DIRECTOR OF FINANCE COORDINATOR, MULTI -LATERAL FINANCIAL INSTITUTION DIRECTOR, INTERNAL AUDIT DEPUTY NATIONAL COORDINATOR FOR INFORMATION TECHNOLOGY DEPUTY CONTROLLER, INLAND REVENUE DEPUTY DIRECTOR OF ECONOMIC PLANNING GR2 GR2A GR5 GR7 GR5 GR5 GR6 GR9 F1 GR6 GR11 ES5 60,000 80,750 68,083 73,000 55,650 64,250 0 60,250 1,400 66,000 80,750 69,750 73,000 56,450 58,317 64,750 127,000 6,000 0 1,667 0 800 5,933- 64,750 66,750 10 1,390- 164,350 166,750 2,400 0 46,550 46,550 63,085 64,250 61,950 63,850 1,135- 400- 44,609 45,850 1,241 50,850 49,450 1,400- HEAD 21 MINISTRY OF FINANCE RE - 136 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) FIRST ASSISTANT SECRETARY PERSONAL ASSISTANT II ASSISTANT SECRETARY OFFICE MANAGER III CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY 5 2 1 3 4 2 1 12 SENIOR EXECUTIVE OFFICER 2 3 6 2 REGISTRY SUPERVISOR SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER PERSONAL ASSISTANT III 6 0 0 3 4 1 0 3 1 1 8 2 15 15 CHIEF CLERK 1 0 4 15 20 1 2 4 15 20 OPERATIONS OFFICER I (TREASURY) CHIEF REGISTRY CLERK EXECUTIVE SECRETARY SENIOR CLERK CLERK 23 25 26 27 28 30 31 32 33 35 38 39 40 41 42 44 47 48 HEAD 21 MINISTRY OF FINANCE GROUP OR SCALE A1 A9 A20 A10A X1 X1 C2 X2 X1 X3 X3 A15 C2 F7 C2 X3 C3 C4 219,625 0 0 68,900 133,800 33,450 0 89,950 33,450 29,050 164,600 71,700 234,800 1,400 0 58,600 225,600 349,250 223,593 74,300 10 70,300 67,600 33,450 27,600 3,968 74,300 10 1,400 66,200- 0 27,600 287,292 197,342 66,200 60,900 32,750 31,850 55,800 108,800- 10 71,690- 314,450 79,650 10 1,390- 52,800 28,600 52,800 30,000- 280,050 54,450 223,000 126,250- RE - 137 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR REGISTRY CLERK REGISTRY CLERK HEAD TELEPHONIST CASHIER SUPERVISOR, MESSENGER SERVICES SENIOR TRANSPORT OFFICER 3 4 1 3 1 1 2 MESSENGER 3 4 1 2 1 1 1 13 13 JANITRESS/JANITOR 1 1 1 8 15 2 1 4 2 1 3 1 1 12 18 2 1 4 2 2 HEAD JANITRESS/JANITOR /CLEANER RECEPTIONIST SENIOR DRIVER FILING ASSISTANT GENERAL SERVICE WORKER ASSISTANT BUDGET DIRECTOR SENIOR BUDGET ANALYST BUDGET ANALYST INTERNAL AUDIT III DEPUTY DIRECTOR OF INTERNAL AUDIT 49 51 53 54 55 56 57 58 61 64 65 66 67 71 73 75 77 78 HEAD 21 MINISTRY OF FINANCE GROUP OR SCALE C3A C4A M4 F12 M3 M3 M6 M6 M5 M6 M5 M6 M6 GR12 A3A A11A F3 76,050 22,950 25,250 22,950 27,100 27,100 15,050 146,951 25,600 12,850 23,600 150,784 141,902 3,200 1,400 93,750 67,300 57,250 25,350 22,950 25,750 21,550 27,600 27,600 15,450 50,700- 0 500 1,400- 500 500 400 135,785 11,166- 24,800 800- 13,650 24,000 189,218 208,002 88,400 34,150 92,350 34,350 57,250 800 400 38,434 66,100 85,200 32,750 1,400- 32,950- 0 RE - 138 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 79 81 83 84 85 88 91 96 97 99 101 102 103 105 108 109 ASSISTANT DIRECTOR, INTERNAL AUDIT ASSISTANT INTERNAL AUDITOR INTERNAL AUDITOR IV INTERNAL AUDITOR II CHIEF ECONOMIST ECONOMIST ASSISTANT ECONOMIST IT MANAGER SYSTEMS NETWORKING IT MANAGER II (APPLICATION SYSTEM) SENIOR PROGRAMMER/ANALYST PROGRAMMER/ANALYST SENIOR APPLICATION SUPPORT OFFICER TECHNICAL SUPPORT OFFICER I SENIOR WEB DESIGNER APPLICATION SUPPORT OFFICER I TECHNICAL SUPPORT OFFICER II F4 F10 F10 F6 ES5 ES8 ES9 IT4 IT5 IT6 IT6 IT6 IT7 IT7 HEAD 21 MINISTRY OF FINANCE 47,825 48,525 700 52,600 22,150 30,450- 114,550 146,425 31,875 83,200 84,700 32,784 53,000 0 0 0 0 0 0 0 0 0 39,850 84,292 33,484 50,142 45,609 43,350- 408- 700 2,858- 45,609 45,550 45,550 42,400 37,034 74,300 42,400 37,034 74,300 36,450 36,450 36,100 65,900 36,100 65,900 32,367 32,367 RE - 139 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR DATA ENTRY OPERATOR CHIEF RESEARCH OFFICER INSURANCE ANALYST GROUP OR SCALE D14 A5 A11A TRAINEE INSURANCE ANALYST I DEPUTY CHIEF VALUATION OFFICER GR17 SENIOR VALUATION OFFICER VALUATION OFFICER SENIOR ASSESSOR CHIEF ASSESSOR 1 0 1 1 1 2 4 1 3 1 1 1 1 1 2 5 3 3 11 14 ASSESSOR 4 2 1 0 2 1 3 6 2 1 2 2 1 3 ASSISTANT ASSESSOR ASSISTANT DRAFTSMAN SENIOR FIELD SUPERVISOR SENIOR ASSISTANT DIRECTOR OF REVENUE ASSISTANT DIRECTOR OF REVENUE SENIOR REVENUE ANALYST SENIOR FINANCE AND REVENUE OFFICER 121 133 139 140 141 143 144 145 146 149 150 151 152 153 155 157 158 F9 F10 T7 T7 T11 T14 T14 T7 GR 16 A6 F6 23,800 23,800 0 0 31,950 27,050 1,600 73,900 91,125 2,400 94,650 33,867 31,950 26,917 39,450 33,867 0 133- 37,850 36,600 37,300- 120,425 23,900 96,750 173,300 222,359 40,059 22,050 32,300 0 59,843 22,050 32,150 10 29,300 21,500 2,100 49,059 19,784 0 150- 10 85,134 86,534 1,400 34,267 41,600 34,967 40,900 700 700- HEAD 21 MINISTRY OF FINANCE RE - 140 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF FINANCE & REVENUE OFFICER CHIEF REV.COMPLIANCE OFFICER REVENUE SUPERVISOR SENIOR REV.COMPLIANCE OFFICER 3 0 5 4 3 1 5 4 14 14 SENIOR REVENUE INVESTIGATOR 4 5 REVENUE COMPLIANCE OFFICER 16 18 REVENUE INVESTIGATOR 1 3 0 7 6 4 0 3 1 3 1 6 8 LABOURER SENIOR EXAMINER INSPECTOR COMPLIANCE COMMISSION FINANCE AND REVENUE ASSISTANT SENIOR FINANCE AND REVENUE ASSISTANT 10 ASSISTANT REVENUE INVESTIGATOR 5 7 REVENUE ANALYST ASSISTANT CASHIER 159 160 161 162 163 164 165 167 168 170 171 175 176 177 178 GROUP OR SCALE GR11 F5 F9 F6 F10 F7 F11 M6 A6 GR11 F12 F11 F12 A18 F14 49,350 92,667 43,317 0 38,625 38,625 110,150 39,267 109,450 39,267 700- 0 271,450 263,750 7,700- 107,368 143,002 35,634 270,300 336,700 66,400 21,050 71,859 0 21,850 71,859 54,700 800 0 54,700 56,900 44,900 12,000- 126,200 175,350 49,150 46,550 69,000 22,450 29,734 53,200 58,709 54,550 28,975 1,350 HEAD 21 MINISTRY OF FINANCE RE - 141 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
181 182 192 194 198 209 211 213 1 1 2 0 2 0 0 0 999 19 1 1 2 1 2 1 1 0 0 TOTAL: 314 375 GROUP OR SCALE W18 A18 I ES6 F14 A11A A3A PERSONAL EMOLUMENTS (PENSIONABLE) ASSISTANT LABOUR OFFICER EXAMINER TRAINEE ADMINISTRATIVE CADET SENIOR ECONOMIST SENIOR INTERNAL AUDIT CLERK ADMINISTRATIVE OFFICER III OFFICE MANAGER I PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 29,000 28,450 53,242 29,600 29,150 53,242 0 10 600 700 0 10 39,900 21,150 18,750- 0 0 0 29,350 29,350 39,550 25,250 39,550 25,250 544,143 0 544,143- 6,697,696 7,539,328 841,632 HEAD 21 MINISTRY OF FINANCE RE - 142 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 7,463,418 7,535,808 6,697,696 7,539,328 841,632 014100 Global Provision - New Appointments - Monthly Employees 0 0 0 2,000,000 2,000,000 015100 Regular Weekly Wages 015200 Global Summer Employment 016200 Honoraria 016400 Honoraria For Boards 019510 National Insurance Contributions (Monthly Staff) 19,581 53,953 58,700 82,700 24,000 1,424,834 1,413,327 1,500,000 1,500,000 0 38,500 49,200 188,281 0 156,046 134,142 80,000 100,000 170,155 75,000 47,500 5,000- 52,500- 242,887 72,732 Subtotal for Personal Emoluments 9,151,579 9,325,511 8,606,551 11,487,415 2,880,864 Block 2 Allowances 021200 Housing Allowance (Rent/Household/ Subsidy) 36,000 30,000 36,000 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 0 14,500 37,542 2,334 90,376 0 0 7,417 14,471 4,275 56,163 0 0 34,000 39,500 5,000 45,000 15,000 4,000 5,000 74,300 5,000 9,000 15,000 4,000 29,000- 34,800 0 114,500 148,300 33,800 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 9,241,955 9,381,674 8,721,051 11,635,715 2,914,664 HEAD 21 MINISTRY OF FINANCE RE - 143 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 13,350 7,203 25,898 16,974 41,522 32,011 25,985 21,000 24,730 18,266 Subtotal for Travel and Subsistence 90,000- 0 0 389,916 38,629 417 66,236 456,982 31,990 0 35,707 592,500 610,500 18,000 40,000 4,500 75,000 40,700 4,500 90,000 700 0 15,000 Block 20 Transportation of Things 201200 Freight and Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities 2,004,299 1,851,573 2,208,000 2,151,700 56,300- HEAD 21 MINISTRY OF FINANCE RE - 144 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521200 Professional Services (Audit, Accounting) 522400 Workshops, Conferences, Seminars, Mtgs.
& Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541700 Janitorial Services Contracts 10,000- 0 10,000 2,000 20,000 800,000 270,000 684,000 54,000- 60,000 0 0 541990 Operation of Facilities or Other Service Contracts 1,988,152 1,700,320 543220 Constituency Offices 569900 Family Island Operations 574100 Insurance Premiums - Vehicles 729,436 54,418 38,214 738,000 55,000 1,096,020 1,500,000 1,500,000 574400 Caribbean Catastrophe Risk Insurance Facility 1,168,730 1,120,000 1,200,000 800,000 400,000- 581900 Fees & Other Charges 50,878 192,265 60,000 60,000 0 Subtotal for Other Contractual Services/Family Island Development 6,036,011 6,638,109 7,296,300 7,967,100 670,800 HEAD 21 MINISTRY OF FINANCE RE - 145 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 46,226 10,264 15,269 0 0 9,642 8,253 42,427 10,224 25,433 0 2,302 17,679 7,194 Subtotal for Supplies and Materials 89,654 105,259 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 29,676 2,800 32,476 34,752 2,643 37,395 40,000 10,000 15,000 10,000 2,000 10,000 6,000 93,000 30,000 3,000 33,000 40,000 10,000 15,000 7,000 2,000 10,000 6,000 90,000 30,000 2,000 32,000 911425 Jump Start Programme 0 0 1,500,000 1,500,000 911954 Clifton Cay National Park Debt Servicing 1,470,000 1,470,000 1,500,000 1,500,000 0 0 0 3,000- 0 0 0 3,000- 0 1,000- 1,000- 0 0 911960 IDB Country Programme 912230 ACP Common Market 912353 Administration of Tax Information Exchange Agreement 912501 International Conferences HEAD 21 MINISTRY OF FINANCE 54,966 125,000 26,819 93,416 97,000 65,584 800,000 2,000,000 1,200,000 150,000 75,000 150,000 75,000 362,371 142,560 150,000 150,000 0 0 0 RE - 146 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 912536 Revenue Administration 919320 Financial Intelligence Unit 919330 Compliance Commission 919340 Office of Data Protection Commission 969204 Premium Tax Rebate 0 0 100,000 100,000 1,513,201 700,000 1,000,000 1,000,000 329,124 68,953 0 284,878 24,721 350,000 100,000 350,000 100,000 0 5,301,555 5,500,000 198,445 0 0 0 0 991100 Contingencies - Various Departments Other Charges 1,258,141 942,531 5,850,000 1,500,000 4,350,000- 991103 Excise Stamp Programme 991400 Phased Implementation of Priorities in "A Charter for Governance" Subtotal for Grants, Fixed Charges & Special Financial Transactions 0 0 0 0 0 0 1,000,000 1,000,000 15,000,000 15,000,000 5,208,575 3,820,690 16,876,555 29,925,000 13,048,445 SUB-TOTAL: OTHER CHARGES 13,568,159 12,663,485 26,680,555 40,340,300 13,659,745 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 10,300,210 104,145,167 1,881,000 10,300,210 104,145,167 1,881,000 0 0 1,881,000- 1,881,000- TOTAL: HEAD 21 MINISTRY OF FINANCE 33,110,324 126,190,326 37,282,606 51,976,015 14,693,409 The Accounting Officer for this Head is the Financial Secretary HEAD 21 MINISTRY OF FINANCE RE - 147 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) TREASURER SENIOR DEPUTY TREASURER DEPUTY TREASURER FINANCIAL CONTROLLER I FINANCIAL CONTROLLER II SENIOR FINANCIAL CONTROLLER FINANCE AND ACCOUNTING OFFICER I FINANCE AND ACCOUNTING OFFICER II FINANCE AND ACCOUNTING OFFICER III OPERATIONS OFFICER I (TREASURY) SENIOR EXECUTIVE OFFICER SENIOR ACCOUNTS CLERK OPERATIONS OFFICER II (TREASURY) OPERATIONS OFFICER III (TREASURY) CASHIER ACCOUNTANT GROUP OR SCALE GR5 F2 F3 F3 F4 F2 F5 F6 F7 F7 X2 F14 F10 F12 F12 F10 71,300 59,968 104,700 52,000 103,000 114,800 71,300 59,267 106,100 54,400 0 701- 1,400 2,400 203,600 100,600 116,200 1,400 330,750 415,775 85,025 642,200 642,200 0 1,127,808 2,294,967 1,167,159 38,550 26,050 12,500- 31,850 52,800 25,450 31,850 12,000 26,050 0 40,800- 600 25,450 25,450 26,950 26,950 0 0 1,672,383 1,125,750 546,633- HEAD 22 TREASURY DEPARTMENT RE - 148 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR ASSISTANT ACCOUNTANT ASSISTANT ACCOUNTANT TRAINEE ACCOUNTANT OFFICE MANAGER II GROUP OR SCALE F11 F12 IA A9 OFFICE MANAGER III A10A CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY REGISTRY SUPERVISOR EXECUTIVE OFFICER SENIOR DATA ENTRY OPERATOR SUPERVISOR, DATA ENTRY CHIEF DATA ENCODER CHIEF CLERK SENIOR CLERK X1 X3 X1 X3 D14 D8 D9 C2 C3 C4 X1 F13 F15 23 35 CLERK 0 5 1 5 CHIEF EXECUTIVE OFFICER CHIEF ACCOUNTS CLERK 26 26 ACCOUNTS CLERK HEAD 22 TREASURY DEPARTMENT 30,850 30,850 0 927,750 748,564 0 70,300 33,450 31,850 0 0 51,200 10 32,350 137,600 73,050 251,700 0 81,650 260,800 862,450 65,300- 371,464 377,100- 3,000 72,400 34,850 31,850 1,000 3,000 51,200 1,000 32,550 137,400 78,850 3,000 2,100 1,400 0 1,000 3,000 0 990 200 200- 5,800 240,100 11,600- 3,000 107,700 249,750 3,000 26,050 11,050- RE - 149 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE M6 D11 D10 D12 M6 M5 M6 T14 M6 M5 M5 M5 M3 M3 FILING ASSISTANT DATA ENCODER II DATA ENCODER I DATA ENCODER III TELEPHONIST II HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR 1 MAINTENANCE TECHNICIAN 1 1 1 1 1 1 RECEPTIONIST TRANSPORT OFFICER HEAD MESSENGER TELEPHONIST I SENIOR TRANSPORT OFFICER SUPERVISOR, JANITORIAL SERVICES 86 PROMOTION /RECLASSIFICATION /REASSESSMENT 0 POSTS NOT REPEATED TOTAL: 400 516 HEAD 22 TREASURY DEPARTMENT 74,836 57,600 2,800 29,250 15,650 24,800 58,783 57,600 2,000 2,000 16,050 24,800 16,053- 0 800- 27,250- 400 0 93,899 73,249 20,650- 0 0 20,400 23,200 22,800 1,000 1,000 0 0 1,000 1,000 20,800 23,600 23,800 1,000 700 1,000 1,000 400 400 1,000 0 300- 20,000 20,000 0 0 7,578,318 7,876,705 298,387 RE - 150 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 7,163,487 7,287,057 7,578,318 7,876,705 298,387 019510 National Insurance Contributions (Monthly Staff) 164,785 147,980 370,000 500,000 130,000 Subtotal for Personal Emoluments 7,328,272 7,435,037 7,948,318 8,376,705 428,387 Block 2 Allowances 021200 Housing Allowance (Rent/Household/ Subsidy) 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 20,350 16,935 0 17,100 8,667 0 37,285 25,767 42,000 20,000 5,000 67,000 42,000 20,000 5,000 67,000 0 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 7,365,557 7,460,804 8,015,318 8,443,705 428,387 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence HEAD 22 TREASURY DEPARTMENT RE - 151 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting 401400 Microfilming Subtotal for Printing and Reproduction 155,151 71,778 90,500 181,000 90,500 Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & 22,840 12,448 20,000 30,000 10,000 HEAD 22 TREASURY DEPARTMENT RE - 152 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 4,824 1,360 3,743 8,277 1,880 770 5,000 1,980 1,000 35,000 30,000 541990 Operation of Facilities or Other Service Contracts 67,466 41,488 40,000 577100 Guarantee Bond - Public Officers 581100 Crown Agents Charges 581200 Bank Service Charges 581300 Credit Card Service Charges 581600 Service Charge - Acquired Properties 581900 Fees & Other Charges 0 0 74,664 199,378 10,000 8,313 450 0 72,310 320,675 27,228 10,887 500 490 120,000 400,000 50,000 7,000 Subtotal for Other Contractual Services/Family Island Development 392,588 496,413 645,970 716,720 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials 86,219 63,989 76,500 119,500 43,000 HEAD 22 TREASURY DEPARTMENT RE - 153 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings 838100 Warehouse & Storage Facilities Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 921300 Parliamentary Pensions 921500 War Veterans & Widows Pensions 921600 Pensions - Ex-Service Men (Br.
Legion Fund) 921700 Widows & Orphans Pensions 922300 Parliamentary Officials Gratuities Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 2,398,420 2,375,177 3,041,740 5,661,280 2,619,540 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 309,975 2,202,394 309,975 2,202,394 137,440 137,440 0 0 137,440- 137,440- TOTAL: HEAD 22 TREASURY DEPARTMENT 10,073,952 12,038,375 11,194,498 14,104,985 2,910,487 HEAD 22 TREASURY DEPARTMENT RE - 154 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Treasurer HEAD 22 TREASURY DEPARTMENT RE - 155 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.

TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE COMPTROLLER OF CUSTOMS GR5 DEPUTY COMPTROLLER OF CUSTOMS ASSISTANT COMPTROLLER OF CUSTOMS SENIOR DEPUTY, DIRECTOR OF INFORMATION TECHNOLOGY CUSTOMS SUPERINTENDENT CHIEF CUSTOMS OFFICER DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY 68 73 SENIOR CUSTOMS OFFICER 8 2 2 81 2 83 6 7 2 91 5 CHIEF CUSTOMS GUARD CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY CUSTOMS OFFICER I SENIOR CASHIER 320 CUSTOMS OFFICER II U4 U5 IT2 U6 U7 GR13 A1 A9 A20 U9 U9 X1 X1 U10 F10 U12 66,850 0 67,650 54,084 800 54,084 306,527 408,585 102,058 53,750 54,550 800 597,621 466,695 130,926- 1,648,026 1,626,376 21,650- 0 47,617 47,617 43,784 114,059 43,050 76,118 734- 37,941- 32,650 32,250 400- 2,399,750 2,435,750 36,000 246,600 215,700 66,900 65,500 33,450 66,200 30,900- 33,450- 700 2,578,900 2,657,400 78,500 66,900 67,600 700 2,314,350 2,804,700 490,350 HEAD 23 CUSTOMS DEPARTMENT RE - 156 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY 3 3 1 2 8 6 2 6 240 243 TRAINEE CUSTOMS OFFICER 1 1 1 1 ASSISTANT REVENUE INVESTIGATOR REGISTRY SUPERVISOR 52 36 SENIOR CUSTOMS GUARD 1 1 1 1 53 9 1 2 5 1 1 1 1 37 12 1 13 4 TECHNICAL SUPPORT OFFICER II PROGRAMMER I SENIOR COMPUTER OPERATOR TECHNICAL SUPPORT OFFICER I CUSTOMS GUARD CHIEF CLERK ADMINISTRATIVE CADET SENIOR CLERK CHIEF REGISTRY CLERK 21 22 23 24 26 27 30 32 33 34 35 36 37 40 41 42 43 GROUP OR SCALE X2 X3 X3 X3 U13 F12 X1 U11 IT7 D8 D10 U13 C2 X2A C3 C2 700 0 0 700 0 0 701 118,592 26,483 92,109 86,500 31,850 87,200 31,850 58,600 58,600 4,459,900 4,525,750 65,850 29,350 29,150 200- 33,450 33,450 0 1,359,579 941,700 417,879- 29,800 30,500 32,600 30,700 36,158 988,990 240,600 33,850 49,500 32,600 30,700 36,859 692,003 296,987- 243,600 31,850 75,450 3,000 2,000- 25,950 135,600 109,800 25,800- HEAD 23 CUSTOMS DEPARTMENT RE - 157 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 45 49 52 53 55 60 64 65 66 67 68 69 70 71 72 73 74 75 19 26 CLERK 3 4 2 8 1 1 5 4 5 8 1 1 ACCOUNTS CLERK CHIEF ACCOUNTS CLERK SENIOR ACCOUNTS CLERK FILING ASSISTANT TRAINEE PROGRAMMER SENIOR STOREKEEPER 15 28 ASSISTANT CASHIER 1 3 1 4 1 4 6 1 2 1 1 6 3 4 3 4 7 1 4 STORES ASSISTANT CASHIER TELEPHONIST I RECEPTIONIST SENIOR TRANSPORT OFFICER TRANSPORT OFFICER JANITRESS/JANITOR SUPERVISOR, JANITORIAL SERVICES HEAD JANITRESS/JANITOR /CLEANER 1 MESSENGER HEAD 23 CUSTOMS DEPARTMENT C4 F15 F13 F14 M6 I M3 F14 M6 F12 M5 M6 M3 M5 M6 M3 M5 M6 258,734 352,100 60,950 85,650 27,150 62,150 84,450 25,350 136,101 137,702 26,350 29,000 26,750 29,000 93,366 1,200 1,200- 1,800- 1,601 400 0 297,400 404,400 107,000 22,050 86,250 18,800 66,034 28,850 84,736 109,000 26,600 21,750 86,850 19,200 67,634 28,725 85,868 109,734 27,100 47,472 47,472 21,050 21,050 300- 600 400 1,600 125- 1,132 734 500 0 0 RE - 158 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
77 82 999 6 0 3 7 0 0 TOTAL: 781 1078 PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE GENERAL SERVICE WORKER M6 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 98,000 120,268 22,268 0 250,000 250,000 464,107 0 464,107- 20,325,587 20,274,982 50,605- HEAD 23 CUSTOMS DEPARTMENT RE - 159 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 18,968,839 19,744,271 20,325,587 20,274,982 50,605- 017100 Overtime - Monthly Employees (General) 5,191,875 0 0 300,000 300,000 019510 National Insurance Contributions (Monthly Staff) 462,621 550,025 1,227,360 1,684,552 457,192 Subtotal for Personal Emoluments 24,623,335 20,294,296 21,552,947 22,259,534 706,587 Block 2 Allowances 021700 Scarcity Allowance 024200 On-Call Allowance - Other Work 024500 Shift Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029702 Shift Premium Allowance Subtotal for Allowances 1,200- 12,000 35,640 46,440 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 25,404,759 21,188,322 22,613,147 23,366,174 753,027 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 50,203 169,198 52,024 89,883 50,000 71,000 50,000 71,000 0 0 HEAD 23 CUSTOMS DEPARTMENT RE - 160 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 5,826 3,619 1,491 4,075 12,000 15,400 12,000 15,400 Subtotal for Travel and Subsistence 228,846 147,473 148,400 148,400 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 304120 Diesel 304130 Oil & Lubications Subtotal for Rent, Communication & Utilities 2,100,689 2,290,013 2,475,128 2,659,728 184,600 Block 40 Printing and Reproduction 401100 Printing & Duplication HEAD 23 CUSTOMS DEPARTMENT 44,468 89,666 53,000 53,000 0 RE - 161 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 401200 Binding Operations 401300 Photocopying, Photography and Blueprinting Subtotal for Printing and Reproduction 140 2,684 47,292 0 2,495 92,161 9,000 2,800 64,800 9,000 2,800 64,800 Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing and Inspection of Vehicles 541300 Expenses - Confiscated/Seized Vessels 541630 Maintenance of Photocopying Machines 541700 Janitorial Services Contract 541820 Sanitact Maintenance Contracts 542550 Security Services Contracts 543260 Operation of Mobile Scanners 543280 Customs Modernization Project 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development 1,063,924 972,764 1,005,035 1,371,675 366,640 HEAD 23 CUSTOMS DEPARTMENT RE - 162 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for human consumption) 612400 Ice & Drinking Water 612600 Food (for Animals) 613100 Clothing & Clothing Supplies 659400 Awards, Medals and Presentations Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811120 Maintenance & Upkeep of Sea Crafts 811300 Maintenance - Computers/Business Machines & Related Equipment RE - 163 831770 Maintenance of Government Buildings 123,930 74,908 50,000 839100 Fumigation and Pest Control 839500 Other Upkeep 0 2,630 0 0 0 0 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 256,545 214,781 176,500 234,580 HEAD 23 CUSTOMS DEPARTMENT HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 912124 Caribbean Customs Law Enforcement Council 922500 Rewards/Reward Fund Subtotal for Grants, Fixed Charges & Special Financial Transactions 0 0 0 7,550 0 7,550 12,500 6,500 19,000 12,500 6,500 19,000 0 0 0 SUB-TOTAL: OTHER CHARGES 4,255,982 4,102,365 4,364,416 5,079,083 714,667 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 157,937 157,937 56,503 56,503 0 0 0 0 0 0 TOTAL: HEAD 23 CUSTOMS DEPARTMENT 29,818,678 25,347,190 26,977,563 28,445,257 1,467,694 The Accounting Officer for this Head is the Comptroller HEAD 23 CUSTOMS DEPARTMENT RE - 164 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 1 2 4 5 6 0 5 4 7 1 1 5 1 7 DIRECTOR OF STATISTICS SENIOR DEPUTY DIRECTOR OF STATISTICS ASSISTANT DIRECTOR OF STATISTICS SENIOR STATISTICIAN STATISTICIAN I 12 12 STATISTICIAN III 5 5 7 1 1 2 2 1 1 4 5 1 7 1 1 2 1 1 1 4 STATISTICAL ASSISTANT I STATISTICAL ASSISTANT II TRAINEE STATISTICIAN IT MANAGER II (APPLICATION SYSTEM) SENIOR APPLICATION SUPPORT OFFICER TECHNICAL ASSISTANT I TECHNICAL ASSISTANT II APPLICATION SUPPORT OFFICER I TECHNICAL SUPPORT OFFICER II SENIOR DATA ENTRY OPERATOR ES1 ES2 ES5A ES6 ES7 ES9 ES10 ES11 I IT4 IT6 IT8 IT7 IT7 D14 4,200- 2,917 31,049- 4,025- 5,600- 4,816 700 700 0 11,900 700 0 92,150 94,100 1,950 HEAD 24 DEPARTMENT OF STATISTICS RE - 165 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE TRAINEE TECHNICIAN OFFICE MANAGER II SENIOR EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT FIELD OFFICER 1 MESSENGER 4 1 0 0 JANITRESS/JANITOR GENERAL SERVICE WORKER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 133 118 T14 A9 X3 C2 C3 C4 M6 M6 M6 M6 59,150 75,700 31,850 162,000 74,250 236,000 136,251 315,250 19,484 71,734 11,450 0 39,600 74,300 31,850 19,550- 1,400- 0 136,800 25,200- 74,850 239,500 138,251 320,850 19,519 73,067 11,450 27,550 600 3,500 2,000 5,600 35 1,333 0 27,550 145,300 0 145,300- 2,658,703 2,535,880 122,823- HEAD 24 DEPARTMENT OF STATISTICS RE - 166 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary - Permanent/Pensionable Positions (Monthly) 2,649,723 2,514,407 2,658,703 2,535,880 122,823- 015100 Regular Weekly Wages 018100 Other Compensations 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 28,800 34,290 75,046 1,061 594,561 87,134 83,150 27,290 175,500 239,500 68,000 7,000 175,500 239,500 68,000 7,000 0 0 0 0 Subtotal for Personal Emoluments 2,788,920 3,306,542 3,148,703 3,025,880 122,823- Block 2 Allowances 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 4,500 299 4,799 0 2,250 894 3,144 2,000 5,000 5,000 2,000 5,000 5,000 12,000 12,000 0 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,793,719 3,309,686 3,160,703 3,037,880 122,823- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101400 Incidental Travel Expenses In The Bahamas HEAD 24 DEPARTMENT OF STATISTICS 6,572 13,230 0 250 8,711 15,124 320 468 35,000 60,000 500 700 32,000 58,000 500 700 3,000- 2,000- 0 0 RE - 167 HEAD 24 DEPARTMENT OF STATISTICS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 2,832 2,233 140 4,505 3,134 500 7,000 13,000 1,800 7,000 13,000 1,800 0 0 0 Subtotal for Travel and Subsistence 25,257 32,762 118,000 113,000 5,000- Block 20 Transportation of Things 201100 Local Transportation of Goods Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 0 0 0 7,200- 9,500- 0 9,500- HEAD 24 DEPARTMENT OF STATISTICS RE - 168 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 543122 Household Expenditure Survey 543124 Population Census 2010 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 613100 Clothing and Clothing Supplies 13,000- 3,000- 500- 0 0 1,000- 0 Subtotal for Supplies and Materials 34,309 42,809 54,000 52,500 1,500- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus 14,681 0 15,381 148 30,000 1,500 20,000 1,500 10,000- 0 HEAD 24 DEPARTMENT OF STATISTICS RE - 169 HEAD 24 DEPARTMENT OF STATISTICS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911918 Geographical Information System Project 912399 Contribution To International Organizations Subtotal for Grants, Fixed Charges & Special Financial Transactions 14,681 15,529 31,500 21,500 10,000- 65,048 28,621 0 0 65,048 28,621 48,000 100 48,100 48,000 100 48,100 0 0 0 SUB-TOTAL: OTHER CHARGES 1,273,273 2,500,481 754,100 1,557,100 803,000 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 109,050 109,050 37,464 37,464 74,928 74,928 0 0 74,928- 74,928- TOTAL: HEAD 24 DEPARTMENT OF STATISTICS 4,176,042 5,847,631 3,989,731 4,594,980 605,249 The Accounting Officer for this Head is the Director HEAD 24 DEPARTMENT OF STATISTICS RE - 170 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHIEF MAGISTRATE DEPUTY CHIEF MAGISTRATE SENIOR MAGISTRATE 15 15 STIPENDIARY AND CIRCUIT MAGISTRATE 1 4 0 1 2 3 1 2 11 7 9 6 3 1 1 4 1 1 2 3 1 2 11 7 14 7 5 1 SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY ABLE SEAMAN COURT REPORTER II CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY ADMINISTRATIVE CADET EXECUTIVE OFFICER CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT RECEPTIONIST TELEPHONIST I HEAD 25 MAGISTRATES' COURTS JL9 JL10 JL11 JL14 A9 A20 DF14 A14 X1 X3 X2A X3 C2 C3 C4 M6 M6 M5 62,582 120,281 56,875 755,689 62,584 120,284 56,925 2 3 50 743,836 11,853- 29,250- 7,056- 29,300- 3,750- 7,250- 73,650 391- 631- 400 RE - 171 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 27 28 35 36 41 43 999 2 1 3 5 3 0 0 0 0 0 0 4 2 2 BAILIFF DRIVER 8 MESSENGER 8 3 2 1 1 1 1 0 0 JANITRESS/JANITOR GENERAL SERVICE WORKER EXECUTIVE SECRETARY CHIEF EXECUTIVE SECRETARY OFFICE ASSISTANT HANDYMAN SENIOR EXECUTIVE OFFICER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 88 108 M6 M6 M6 M6 M6 X3 X1 M6 M6 X2 21,400 17,900 64,647 96,134 47,049 0 0 0 0 0 0 13,850 18,250 64,252 97,284 47,050 57,200 32,750 20,250 14,150 58,392 15,000 7,550- 350 395- 1,150 1 57,200 32,750 20,250 14,150 58,392 15,000 107,930 0 107,930- 2,601,985 2,759,177 157,192 HEAD 25 MAGISTRATES' COURTS RE - 172 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 2,458,571 2,367,800 2,601,985 2,759,177 157,192 015100 Regular Weekly Wages 016200 Honoraria 017100 Overtime - Monthly Employees (General) 017200 Overtime - Weekly Employees (General) 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions Subtotal for Personal Emoluments Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021700 Scarcity Allowance 025100 Mileage Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029700 Other Allowances Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,813,963 2,588,238 3,258,570 3,532,388 273,818 HEAD 25 MAGISTRATES' COURTS RE - 173 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201122 Drayage & Other Local Transportation 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage HEAD 25 MAGISTRATES' COURTS RE - 174 HEAD 25 MAGISTRATES' COURTS TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing and Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 7,605 8,223 333,060 390,424 12,000 616,000 12,000 616,000 3,214 0 1,975 5,189 8,683 0 2,464 11,147 10,000 2,000 9,000 21,000 10,000 2,000 9,000 21,000 Block 50 Other Contractual Services/Family Island Development 521100 Development Contracts 1,035,791 1,110,176 2,300,000 2,300,000 521800 Subsistence, Support of Persons (By Contract) 522400 Workshops, Conferences, Seminars, Meetings 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies HEAD 25 MAGISTRATES' COURTS RE - 175 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 659400 Awards, Medals and Presentations 2,921 1,611 4,132 0 2,834 1,895 3,761 0 3,000 3,000 4,000 2,000 3,000 3,000 4,000 2,000 Subtotal for Supplies and Materials 60,554 55,263 76,000 76,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance Computers/Business Machines 812100 Office Furniture Upkeep 831230 Maintenance Magistrates Courts 831770 Maintenance of Government Buildings 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 933300 Allowance In-Service Awards Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 1,585,036 1,723,513 3,297,220 3,297,220 Block 99 Items Not Repeated 999900 Items Not Repeated HEAD 25 MAGISTRATES' COURTS 22,158 0 0 0 RE - 176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Items Not Repeated 22,158 0 0 0 0 TOTAL: HEAD 25 MAGISTRATES' COURTS 4,421,157 4,311,751 6,555,790 6,829,608 273,818 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Registrar of the Supreme Court HEAD 25 MAGISTRATES' COURTS RE - 177 HEAD 26 PUBLIC DEBT SERVICING - INTEREST EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Block 90 Grants, Fixed Charges & Special Financial Transactions 941001 Interest On Advances & Short Term Loans 4,029,349 6,542,508 7,500,000 7,500,000 941003 Treasury Bills A Interest Domestic 6,510,342 5,346,478 7,201,876 7,201,876 0 0 941113 Treasury Stock B$25m (8/10/87) 1996-2012 {Oct/Apr} 1,750,000 1,750,000 1,753,512 875,001 878,511- 941122 Treasury Stock B$45.0m (23/9/1996) 2004-2016 {Sept/Mar} 941127 Treasury Stock B$30.0m (26/2/97) 2015-2016 {Aug /Feb} 2,318,750 2,160,685 2,004,253 1,771,227 233,026- 1,996,875 1,996,875 1,996,039 1,772,619 223,420- 941130 Treasury Stock B$35m (15/3/88) 1993-2013 {Sep/Mar} 1,800,000 1,800,000 1,803,936 1,796,067 7,869- 941136 Treasury Stock B$47m (24/8/93) 2010-2012 {Aug/Feb} 2,921,875 2,767,491 2,147,067 738,443 1,408,624- 941139 Treasury Stock B$65m 2007-2014 (20/9/94){Sept/Mar} 1,447,449 993,750 995,886 991,616 4,270- 941140 Treasury Stock No.0040 B$25M 2013 (1995) 1,625,000 1,625,000 1,627,775 1,435,048 192,727- 941142 Treasury Stock B$30M (26/2/96) 2010-2014 {Aug/Feb} 1,956,250 1,318,750 1,318,198 1,169,241 148,957- 941144 Treasury Stock B$40M (22/5/97) 2014-2017 {Nov/May} 2,662,500 2,662,500 2,666,965 2,358,539 308,426- 941145 Treasury Stock B$50M (15/7/97) 2014-2017 {Jul/Jan} 3,043,750 3,043,750 3,043,432 2,669,031 374,401- 941146 Treasury Stock B$50M (15/10/97) 2015-2017 {Oct /Apr} 3,346,875 3,346,875 3,353,415 2,966,070 387,345- 941147 Treasury Stock B$21M (08/4/98) 2012-2014 {Oct/Apr}
 1,253,750 1,253,750 1,256,266 576,343 679,923- 941148 Treasury Stock B$50M (10/8/98) 2011-2018 {Aug/Feb} 3,009,375 3,009,375 2,712,487 2,122,512 589,975- 941149 Treasury Stock B$26M (26/02/99) 2007-2018 {Aug /Feb} 941150 Treasury Stock B$30M (21/10/98) 2008-2018 {Oct /Apr} 955,000 606,250 605,997 531,474 74,523- 900,796 609,375 610,539 533,356 77,183- 941152 Treasury Stock B$50.0M (21/07/99) 2011-2019 {Jul 2,928,125 2,928,125 2,639,485 2,056,558 582,927- HEAD 26 PUBLIC DEBT SERVICING - INTEREST RE - 178 HEAD 26 PUBLIC DEBT SERVICING - INTEREST TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
/Jan} 941153 Treasury Stock B$28.0M (23/11/99) 2016-2019 {Nov /May} 941154 Treasury Stock B$30.0M (23/11/99) 2018-2020 {Sep /Mar} 941155 Treasury Stock B$25.8M (25/10/00) 2013-2020 {Oct /Apr} 941156 Treasury Stock B$34.4M (30/07/01) 2019-2021 {Jul /Jan} 941157 Treasury Stock B$40.9478M (12/12/01) 2018-2021 {Dec/Jun} 941158 Treasury Stock B$20.465M (26/04/02) 2020-2021 {Oct/Apr} 941159 Treasury Stock B$60.0M (06/09/02) 2017-2022 {Sept /Mar} 941160 Treasury Stock B$65.0M (04/12/2002) 2015-2022 {Dec/Jun} 941161 Treasury Stock B$61.1M (08/04/2003) 2019-2023 {Oct/Apr} 1,660,625 1,660,625 1,663,399 1,448,204 215,195- 1,790,625 1,790,625 1,794,460 1,562,274 232,186- 1,532,188 1,532,188 1,535,067 1,336,173 198,894- 2,070,063 2,070,063 2,069,614 1,813,207 256,407- 2,463,710 2,458,662 2,467,455 2,153,326 314,129- 1,237,566 1,237,566 1,239,883 1,082,051 157,832- 3,511,250 3,511,250 3,519,162 3,054,354 464,808- 3,792,188 3,792,188 3,798,178 3,299,470 498,708- 3,556,812 3,556,812 3,563,949 3,092,348 471,601- 941162 Treasury Stock B$75.0M 4,329,688 4,329,688 4,329,040 3,767,752 561,288- 941163 Treasury Stock B$23.2898M (19/02/2004) 2023 - 2024 {Aug/Feb} 941164 Treasury Stock B$100.0M (29/07/2004) 2015 - 2024 {Jul/Jan} 941165 Treasury Stock $100.0M (22/10/2004) 2015 - 2024 {Oct/Apr} 941166 Treasury Stock B$40.0M (2022-2025) 27/4/05 {Oct /Apr} 1,365,151 1,365,151 1,364,754 1,190,825 173,929- 5,706,250 5,706,250 5,705,055 4,957,290 747,765- 5,676,562 5,676,562 5,687,357 4,917,234 770,123- 2,306,250 2,306,250 2,310,550 2,002,512
 308,038- HEAD 26 PUBLIC DEBT SERVICING - INTEREST RE - 179 HEAD 26 PUBLIC DEBT SERVICING - INTEREST EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 941167 Treasury Stock B$40.4666M (2020-2025) {Dec/June} 2,327,809 2,309,516 2,331,069 2,021,476 309,593- 941168 Treasury Stock B$75.0M (2021-2025) {Sept/March} 4,289,063 4,289,063 4,298,695 3,718,195 580,500- 941169 Treasury Stock B$75.0M (2021-2026) {July/Jan} 4,325,000 4,325,000 4,324,451 3,762,979 561,472- 941170 Treasury Stock B$25.8942M 2025 {Dec/ June} 1,521,284 1,508,515 1,523,392 1,325,241 198,151- 941171 Treasury Stock B$51.645M (04/05/06) 2024 -2026 2,989,900 2,989,900 2,995,317 2,597,849 397,468- 941172 Treasury Stock B$100M (22/9/06)2021-2025 Sept /March 941173 Treasury Stock B$50.0M (28/3/07) 2026- 2027 March /Sept.
941174 BGRS B$45.284M (09/05/07)2027 941175 BGRS B$100M (26/07/07)2027-37 941176 BGRS B$35.0M (08/10/07)2027-2029 941177 BGRS B$31.5009(28/11/07)2018-30 941179 BGRS B$100M(22/09/08)2028-2033 941180 BGRS B$107.226M(2009)2028-2033 941181 BGRS B$150M (27/08/2009) 2028-36 941182 BGRS B$59.7243M (26/04/10) 2028-2030 941183 BGRS B$100M (26/07/10) 2028-2037 941184 BGRS B$100M (19/10/10) 2015-2030 941185 BGRS B$34.9932M(10/12/10)2026-2029 941186 BGRS B$100M (15/08/11) 2016-2032 941187 BGRS B$60M (10/11/11) 2016-2028 5,750,000 5,750,000 5,762,269 4,989,334 772,935- 2,898,437 2,898,437 2,904,492 2,518,169 386,323- 2,632,132 2,632,132 2,636,803 2,288,436 348,367- 6,065,625 6,065,625 6,064,491 5,316,620 747,871- 2,046,875 2,046,875 2,050,982 1,780,796 270,186- 1,793,332 1,793,332 1,796,259 1,554,535 241,724- 5,870,312 5,870,312 5,882,837 5,109,390 773,447- 6,255,949 6,255,949 6,225,107 5,452,489 772,618- 4,296,353 8,522,656 8,519,021 7,400,813 1,118,208- 0 0 0 0 0 0 3,342,286 3,348,542 2,888,939 459,603- 2,833,778 5,620,303 4,872,268 748,035- 2,772,072 5,570,072 4,800,124 769,948- 979,391 1,972,522 1,704,862 267,660- 0 0 0 0 4,831,315 4,831,315 2,876,160 2,876,160 HEAD 26 PUBLIC DEBT SERVICING - INTEREST RE - 180 HEAD 26 PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 943401 Harcourt Malcolm Property Purchase Loan 946005 Provision For Interest On New Borrowings 946077 CDB Road Improvement & Maintenance Program 05/SFR -OR-B 946082 IDB 1266/OC-BH (21.0m) Infrastructure Rehabilitation 946083 IDB (46.2M) Loan 1320/OC-BH (N.P.

Transport Prog.)
Transport Prog.)

(22/10/0) 946084 IDB ($3.5M)Loan 1589/OC-BH Land Use Policy & Administration 946085 IDB 1695/OC-BH Education Support Program 946086 IADB 1988/OC-BH Supplementary Financing 946087 CDB 09/OR-BHA LOAN US$10.109M 946088 AIRPORT HGHWY PROJECT LOAN 946706 IDB (16.7M) Loan 1617/OC-BH (28/04/2005) 946709 US $21.0m IDB Loan No.
848/OC-BH (1995) 946735 US $EEC Rural Energy (1991) 2000-2030 946736 Food Technology Laboratory 946765 US$200.0M Notes (6.625%) Due May 15 2033 J P Morgan US$300M Bond (20/11/2009) 6.950% JP Morg an 14,732,300 20,850,000 20,850,000 20,850,000 946795 IDB 1170/OC-BH ($23.5M) Solid Waste Management Loan (29/10/99) 823,814 762,497 869,000 869,000 946797 Export/Import Bank of China Loan 97,943 100,468 99,500 106,054 6,554 HEAD 26 PUBLIC DEBT SERVICING - INTEREST RE - 181 HEAD 26 PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 946798 US $100M Bond 946799 The Airport Authority RBC Loan Subtotal for Grants, Fixed Charges & Special Financial Transactions Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 7,125,000 7,130,500 7,125,000 7,125,000 135,579 93,557 295,000 295,000 0 0 178,815,196 198,858,681 217,093,677 206,832,623 10,261,054- 7,706,064 2,855,786 1,665,876 7,706,064 2,855,786 1,665,876 0 0 1,665,876- 1,665,876- TOTAL: HEAD 26 PUBLIC DEBT SERVICING - INTEREST 186,521,260 201,714,467 218,759,553 206,832,623 11,926,930- The Accounting Officer for this Head is the Treasurer HEAD 26 PUBLIC DEBT SERVICING - INTEREST RE - 182 HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 961130 Treasury Stock B$35m (15/3/88) 1993-2013 {Sep/Mar} 961131 Treasury Stock B$35m (30/7/91) 1998,2001,2002,2003 {Jan/Jul} 961136 Treasury Stock B$47m (24/8/93) 2010-2012 {Aug/Feb} 961140 Treasury Stock #040 B$25M (2013) 961142 Treasury Stock #042 B$30M (2014) 961178 The Clifton Heritage Authority 0 0 0 0 10,000,000 0 0 0 0 20,000,000 20,000,000 20,000,000 20,000,000 5,000,000 15,000,000 27,000,000 12,000,000 0 0 0 0 25,000,000 25,000,000 10,000,000 10,000,000 0 1,130,521 2,261,042 1,130,521 1,130,521- 963401 Sinking Fund Har.
Malcolm Property Purchase Loan 1,486 1,486 1,486 1,486 966077 CDB Loan Road Maintenance 5SF-OR 966082 IDB 1266/OC-BH $21.0M Infrastructure Rehabilitation 966083 IDB 1320/OC-BH Transport Program 966084 IDB 1589/OC-BH Land Use Loan 966085 IDB 1695/OC-BH EDUCATION SUPPORT PROGRAM 966086 IADB 1988/OC-BH Supplementary Financing 966706 US $16.7M IADB LOAN #1617/OC-BH 966709 US $21.0M IDB Loan 848/OC-BH (EDUC) 966735 EEC Rural Energy Project (1991) 2000-2030 966736 Food Technology Laboratory Complex 966765 USD $200.0M BOND (6.625%) RE - 183 966795 IDB 1170/OC-BH ($23.5M) Solid Waste Management 1,500,613 1,500,613 1,553,000 1,553,000 HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 966798 US $100M Bond 0 1,700,000 1,700,000 1,700,000 966799 THE AIRPORT AUTHORITY RBC LOAN 3,300,000 2,200,000 2,200,000 2,200,000 0 0 Subtotal for Grants, Fixed Charges & Special Financial Transactions 24,399,839 22,496,064 34,630,312 120,725,885 86,095,573 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 265,000,000 55,000,000 31,655,516 265,000,000 55,000,000 31,655,516 0 0 31,655,516- 31,655,516- TOTAL: HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION 289,399,839 77,496,064 66,285,828 120,725,885 54,440,057 The Accounting Officer for this Head is the Treasurer HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION RE - 184 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 MINISTER OF STATE 1 2 3 3 1 1 3 2 3 2 4 1 5 5 5 2 PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY SENIOR ASSISTANT SECRETARY OFFICE MANAGER III DIRECTOR NIA REGISTRY SUPERVISOR CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT HEAD MESSENGER HEAD 29 MINISTRY OF NATIONAL SECURITY GR2A GR13 A9 A10A X1 X1 X2 X3 X3 X3 C2 C3 C4 M6 M5 66,000 0 85,605 107,500 66,000 66,000 66,750 107,900 116,100 116,100 0 66,000 18,855- 400 0 35,150 72,000 0 1,400- 2,100- 2,100- 28,300- 950- 28,750- 69,600 72,000 33,450 65,500 29,750 29,750 1,000 57,650 31,250 113,550 62,850 22,550 21,017 45,200 84,400- 800 400 RE - 185 34,450 0 33,450 66,900 31,850 31,850 29,300 58,600 60,000 50,700 106,950 20,217 44,800 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
GROUP OR SCALE M5 M5 M6 M6 ES4 X1 C2 C3A C2 PERSONAL EMOLUMENTS (PENSIONABLE) HEAD JANITRESS/JANITOR /CLEANER SENIOR DRIVER GENERAL SERVICE WORKER JANITRESS/JANITOR CONSULTANT BIO-MEDICAL STATISTICIAN CHIEF EXECUTIVE OFFICER CHIEF REGISTRY CLERK PRIVATE SECRETARY SENIOR PRIVATE SECRETARY PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 46,850 47,000 23,250 51,000 21,450 56,250 49,333 0 0 0 0 0 0 150 0 2,000 1,600- 25,313 0 32,050 35,550 22,950 1,000 10,000 23,250 53,000 19,850 81,563 49,333 32,050 35,550 22,950 1,000 10,000 0 0 TOTAL: 39 63 1,192,405 1,390,563 198,158 HEAD 29 MINISTRY OF NATIONAL SECURITY RE - 186 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 995,366 1,224,649 1,192,405 1,390,563 198,158 015100 Regular Weekly Wages 019510 National Insurance Contributions (Monthly Staff) 64,300 21,376 58,530 25,199 86,000 60,000 86,000 65,000 0 5,000 Subtotal for Personal Emoluments 1,081,042 1,308,378 1,338,405 1,541,563 203,158 Block 2 Allowances 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,107,706 1,327,606 1,374,205 1,589,863 215,658 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 2,041 1,502 702 1,317 980 690 5,000 5,000 1,000 7,500 7,500 2,000 102100 Transportation of Persons Outside The Bahamas 17,156 13,417 15,000 20,000 HEAD 29 MINISTRY OF NATIONAL SECURITY 2,500 2,500 1,000 5,000 RE - 187 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 200,395 222,169 219,500 232,500 15,000 52,000 0 11,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles HEAD 29 MINISTRY OF NATIONAL SECURITY RE - 188 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 541990 Operation of Facilities or Other Service Contracts Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612100 Official Entertainment 612300 Food (For Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials 32,482 37,808 36,500 36,500 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 6,292 592 10,817 17,701 6,198 1,179 12,690 20,067 5,000 3,000 0 8,000 5,000 5,000 50,000 60,000 911511 Contribution - Prison Fellowship 15,000 12,600 14,000 14,000 0 HEAD 29 MINISTRY OF NATIONAL SECURITY RE - 189 0 0 0 0 0 0 0 0 0 0 2,000 50,000 52,000 HEAD 29 MINISTRY OF NATIONAL SECURITY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 911972 National Anti-Drug Plan Subtotal for Grants, Fixed Charges & Special Financial Transactions 59,640 74,640 45,000 57,600 60,000 74,000 60,000 74,000 0 0 SUB-TOTAL: OTHER CHARGES 403,295 452,556 970,637 2,068,892 1,098,255 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 13,136 13,136 0 0 0 0 0 0 0 0 TOTAL: HEAD 29 MINISTRY OF NATIONAL SECURITY 1,524,137 1,780,162 2,344,842 3,658,755 1,313,913 The Accounting Officer for this Head is the Permanent Secretary HEAD 29 MINISTRY OF NATIONAL SECURITY RE - 190 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF IMMIGRATION DEPUTY DIRECTOR OF IMMIGRATION UNDER SECRETARY DEPUTY PERMANENT SECRETARY ASSISTANT DIRECTOR OF IMMIGRATION IMMIGRATION SUPERINTENDENT CHIEF IMMIGRATION OFFICER SENIOR IMMIGRATION OFFICER IMMIGRATION OFFICER I IMMIGRATION OFFICER II TRAINEE IMMIGRATION OFFICER SENIOR IMMIGRATION GUARD SENIOR TECHNICAL SUPPORT OFFICER IMMIGRATION GUARD TECHNICAL SUPPORT OFFICER FIRST ASSISTANT SECRETARY GROUP OR SCALE U2 U4 GR8A GR13 U5 U6 U7 U9 U10 U12 U13 U11 IT5 U13 IT6 A1 HEAD 30 DEPARTMENT OF IMMIGRATION 62,584 57,292 0 106,700 63,384 57,292 55,550 53,350 800 0 55,550 53,350- 203,825 206,625 2,800 237,399 233,149 4,250- 753,054 670,496 82,558- 1,189,800 1,190,050 250 1,444,350 1,457,350 1,782,850 1,805,350 13,000 22,500 1,675,050 3,427,250 1,752,200 23,783 0 63,717 0 44,858 24,283 36,450 64,517 31,500 45,558 500 36,450 800 31,500 700 RE - 191 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY ADMINISTRATIVE CADET OFFICE MANAGER III OFFICE MANAGER II CHIEF EXECUTIVE OFFICER 11 EXECUTIVE OFFICER 3 3 24 31 33 35 1 2 1 1 1 SENIOR EXECUTIVE SECRETARY CHIEF ACCOUNTS CLERK CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT REGISTRY SUPERVISOR CHIEF REGISTRY CLERK SENIOR REGISTRY CLERK SENIOR SUPERVISOR, DATA PROCESSING COMPUTER OPERATOR II GROUP OR SCALE A9 A20 X2A A10A A9 X1 X3 X3 F13 C2 C3 C4 M6 X1 C2 C3A D9 D12 39,550 39,200 350- 71,500 28,700 71,700 0 100,350 117,200 94,150 26,950 472,650 245,700 297,400 202,986 33,450 27,600 25,350 34,550 104,650 76,767 104,600 37,150 57,900 117,200 33,150 48,067 32,900 37,150 42,450- 0 62,300 31,850- 27,550 519,750 343,800 600 47,100 98,100 504,120 206,720 250,976 47,990 33,450 53,400 25,350 33,850 0 25,800 0 700- 28,000 27,000 1,000- HEAD 30 DEPARTMENT OF IMMIGRATION RE - 192 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SENIOR DATA ENTRY OPERATOR 15 DATA ENTRY OPERATOR 1 2 1 LITHOGRAPHIC STRIPPER III RECEPTIONIST SENIOR DRIVER 1 MASTER TEACHER 1 1 HEAD JANITRESS/JANITOR /CLEANER ADMINISTRATIVE OFFICER 2 MESSENGER 1 14 TRAINED TEACHER JANITRESS/JANITOR 4 2 1 2 2 1 9 GENERAL SERVICE WORKER SENIOR EXECUTIVE OFFICER IT MANAGER SYSTEMS NETWORKING EXECUTIVE SECRETARY CHIEF EXECUTIVE SECRETARY STOREKEEPER SECURITY ASSISTANT HEAD 30 DEPARTMENT OF IMMIGRATION D14 D15 T12 M6 M5 S4 M5 M6 S11 M6 M6 X2 X3 X1 M4 M6 400- 0 400 700 800 0 48,603 35,200 60,900 41,350 56,500 64,800 21,750 96,903 RE - 193 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 66 999 0 1 0 0 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 425 746 0 220,000 220,000 21,850 0 21,850- 10,203,624 13,228,005 3,024,381 HEAD 30 DEPARTMENT OF IMMIGRATION RE - 194 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 9,499,011 9,318,747 10,203,624 13,228,005 3,024,381 015100 Regular Weekly Wages 017100 Overtime - Monthly Employees (General) 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions Subtotal for Personal Emoluments Block 2 Allowances 021200 Housing Allowance (Rent, Household and Subsidy) 021400 Disturbance Allowance 024500 Shift Allowance (BPSU Agreement) 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029510 Clothing Allowance 029702 Shift Premium Allowance Subtotal for Allowances HEAD 30 DEPARTMENT OF IMMIGRATION RE - 195 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 11,885,250 9,954,333 11,382,296 14,536,677 3,154,381 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101400 Incidental Travel Expenses In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 102600 Repatriation of Illegal Immigrants Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301130 Rental Assistance 301240 Office Rent - Boulevard Building 301310 Rent - Equipment (Non-Communication Equipment) HEAD 30 DEPARTMENT OF IMMIGRATION 10,000- 3,000- 0 0 0 0 0 1,276,706 1,011,758 1,070,000 1,057,000 13,000- RE - 196 HEAD 30 DEPARTMENT OF IMMIGRATION
0 RE - 196 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 197 123,900 209,812 5,829 40,487 306 157,041 227,705 20,100 61,023 500 160,296 408,000 6,000 60,000 500 160,296 408,000 10,000 60,000 0 0 0 4,000 0 Subtotal for Rent, Communication & Utilities 723,656 781,470 1,129,796 1,193,076 63,280 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 543250 Detention Centre 569900 Family Island Operations 581900 Fees & Other Charges 191,221 44,979 236,200 217,998 23,521 241,519 200,000 50,000 250,000 200,000 50,000 250,000 0 0 0 2,266 6,183 10,500 10,000 500- HEAD 30 DEPARTMENT OF IMMIGRATION RE - 197 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Other Contractual Services/Family Island Development 1,291,930 1,127,060 1,229,720 1,229,220 500- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL: OTHER CHARGES 4,046,924 3,415,268 4,253,130 4,353,296 100,166 Block 99 Items Not Repeated 999900 Items Not Repeated HEAD 30 DEPARTMENT OF IMMIGRATION 45,244 4,063 0 0 0 RE - 198 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Items Not Repeated 45,244 4,063 0 0 0 TOTAL: HEAD 30 DEPARTMENT OF IMMIGRATION 15,977,418 13,373,664 15,635,426 18,889,973 3,254,547 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Director HEAD 30 DEPARTMENT OF IMMIGRATION RE - 199 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) COMMISSIONER OF POLICE DEPUTY COMMISSIONER OF POLICE ASSISTANT COMMISSIONER OF POLICE CHIEF SUPERINTENDENT OF POLICE SUPERINTENDENT ASSISTANT SUPERINTENDENT OF POLICE 1 1 6 1 58 91 2 CHIEF INSPECTOR 159 585 705 POLICE INSPECTOR POLICE SERGEANT POLICE CORPORAL 1241 1116 CONSTABLE 30 1 22 1 LOCAL CONSTABLE TRAFFIC WARDEN 210 371 RECRUIT (POLICE) FIREARMS EXAMINER FORCE CHAPLAIN ADMINISTRATOR/MANAGER A1 HEAD 31 ROYAL BAHAMAS POLICE FORCE GROUP OR SCALE P1 P2 P3 P4 P5 P7 P8 P9 P10 P11 P12 P13 P15 P14 66,250 61,050 67,250 60,250 1,000 800- 224,200 330,767 106,567 108,700 54,350 54,350- 1,706,100 2,479,100 773,000 2,696,800 3,486,550 789,750 256,950 85,850 171,100- 5,590,224 5,717,783 127,559 17,838,000 20,216,225 2,378,225 22,517,300 22,212,400 304,900- 32,903,400 29,480,850 3,422,550- 529,812 20,817 399,710 130,102- 20,817 0 2,295,000 4,743,000 2,448,000 35,000 40,000 37,400 35,000 40,000 37,400 0 0 0 RE - 200 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) APPLICATION SUPPORT OFFICER I STAFF NURSE TECHNICAL SUPERINTENDENT CHIEF MECHANICAL SUPERINTENDENT COMPUTER OPERATOR II SENIOR SUPERINTENDENT (TECHNICAL) OFFICE MANAGER III ADMINISTRATIVE OFFICER III SUPERVISOR, DATA ENTRY CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY REGISTRY SUPERVISOR SENIOR EXECUTIVE OFFICER 1 1 2 1 1 2 2 1 1 4 9 4 6 20 7 12 1 SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER EXECUTIVE SECRETARY DATA ENCODER II HEAD 31 ROYAL BAHAMAS POLICE FORCE GROUP OR SCALE IT7 N7 T7 T3 D12 E15 A10A A11A D8 X1 X1 X1 X2 X3 X3 X3 D11 32,425 32,425 34,050 64,600 36,000 28,250 33,750 35,850 35,475 33,500 197,200 133,800 133,800 123,200 372,400 145,100 439,500 28,800 0 600 400- 0 650- 0 33,050 0 0 34,650 64,200 36,000 27,600 33,750 68,900 35,475 33,500 133,100 64,100- 296,850 163,050 132,400 176,400 1,400- 53,200 513,450 141,050 196,700 51,600 335,500 104,000- 28,800 0 RE - 201 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 55 56 57 6 6 SENIOR DATA ENTRY OPERATOR 36 33 CHIEF CLERK 1 4 11 10 5 1 1 1 5 2 1 4 9 1 1 2 1 1 4 CHIEF REGISTRY CLERK SENIOR PRIVATE SECRETARY 14 SENIOR CLERK 8 5 1 1 1 7 2 1 4 9 1 1 2 1 CLERK TELEPHONIST I HEAD COOK/SENIOR COOK SENIOR DRIVER ASSISTANT STOREKEEPER FILING ASSISTANT OFFICE ASSISTANT TELEPHONIST II RECEPTIONIST COOK ELECTRICIAN I FOREMAN WELDER FOREMAN BODY WORKER PLUMBER II HEAD 31 ROYAL BAHAMAS POLICE FORCE GROUP OR SCALE D14 C2 C2 C2 C3 C4 M5 M5 M5 M5 M6 M6 M6 M6 M6 T13 T11 T11 T14 123,950 135,925 11,975 942,350 25,200 108,000 220,950 224,650 25,250 23,200 24,800 24,500 890,150 52,200- 25,800 108,600 294,825 134,400 25,250 23,600 24,800 24,500 600 600 73,875 90,250- 0 400 0 0 106,850 151,315 44,465 40,900 21,517 82,300 41,633 33,517 82,700 187,852 189,018 24,825 27,250 27,450 22,050 24,800 27,250 26,800 22,050 733 12,000 400 1,166 25- 0 650- 0 RE - 202 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 76 1 1 1 1 2 1 2 1 1 1 PLUMBER I BODY WORKER I BODY WORKER II 1 MECHANIC II 2 MAINTENANCE SUPERVISOR 1 2 PHOTO-COMPOSING OPERATOR SENIOR COMPOSER OPERATOR 11 11 ASSISTANT SCIENTIFIC OFFICER 1 1 5 4 1 9 1 1 3 0 1 1 5 SECRETARY-COMPLAINTS UNIT AIDE CAFETERIA ASSISTANT 4 MAID 2 9 1 1 11 1 JANITOR/JANITRESS JANITRESS/JANITOR HEAD MESSENGER PORTER GENERAL SERVICE WORKER ASSISTANT REGISTRY SUPERVISOR I T13 T13 T14 T14 T13 T14 T10 M6 M6 M6 M6 M5 M6 M6 X2 HEAD 31 ROYAL BAHAMAS POLICE FORCE 24,825 24,825 14,595 21,842 25,850 22,050 28,525 24,825 24,825 14,095 21,842 25,200 22,050 27,735 0 0 500- 0 650- 0 790- RE - 203 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 88 103 112 126 128 2 2 0 0 0 999 29 2 1 1 1 0 0 ASSISTANT SECRETARY SENIOR REGISTRY CLERK PERSONAL ASSISTANT III OFFICE MANAGER II PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 3282 3360 GROUP OR SCALE A20 C3A A15 A9 2,900 1,200 0 0 0 64,500 22,950 34,450 37,150 61,600 21,750 34,450 37,150 200,000 200,000 167,950 0 167,950- 92,232,678 95,433,398 3,200,720 HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 204 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 90,522,093 89,286,293 92,232,678 95,433,398 3,200,720 015100 Regular Weekly Wages 016200 Honoraria 401,998 0 268,452 25,161 898,014 43,200 700,253 197,761- 43,200 0 019510 National Insurance Contributions (Monthly Staff) 2,846,047 3,647,202 4,512,279 4,598,550 86,271 019520 National Insurance Contributions (Weekly Staff) 22,131 13,296 56,005 50,576 5,429- Subtotal for Personal Emoluments 93,792,269 93,240,404 97,742,176 100,825,977 3,083,801 Block 2 Allowances 023300 Technical Allowance 023700 Special Allowance (Additional Qualifications) 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029100 Hazard Allowance 029410 General Allowance (Police) 5,100- 10,000 0 3,000 0 3,231,374 3,231,179 5,677,200 5,800,800 123,600 029430 Reserves Allowance(i.e.
Police Reserves) 3,522,825 3,983,425 3,200,000 3,410,000 210,000 029440 Specialist Allowance (Police) 029530 Detective & Plain Clothes Allowance HEAD 31 ROYAL BAHAMAS POLICE FORCE 197,647 830,019 254,403 200,000 270,000 70,000 826,318 1,447,200 533,820 913,380- RE - 205 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Allowances 8,640,109 9,133,980 11,399,900 10,927,020 472,880- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 102,432,378 102,374,384 109,142,076 111,752,997 2,610,921 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101720 Witnesses Travel 101740 Subsistence For Witnesses & Prisoners 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 102700 Subsistence For Witnesses Outside The Bahamas 957,672 733,218 5,755 8,701 95,755 111,282 340 0 890,047 748,209 6,800 9,915 106,944 112,406 4,776 4,957 723,000 750,000 8,000 8,000 65,000 65,000 4,000 5,000 610,000 113,000- 670,000 80,000- 8,000 8,000 65,000 65,000 4,000 5,000 0 0 0 0 0 0 Subtotal for Travel and Subsistence 1,912,723 1,884,054 1,628,000 1,435,000 193,000- Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 203100 Transportation of Bodies For Post Mortem Subtotal for Transportation of Things 79,960 17,406 179,787 277,153 79,415 12,500 191,661 283,576 64,000 20,000 131,250 215,250 51,240 20,000 131,250 202,490 12,760- 0 0 12,760- HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 206 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304120 Diesel 304130 Oil & Lubricants 304150 Aviation Fuel 304160 Propane Gas 304170 Oxygen & Methol Subtotal for Rent, Communication & Utilities 7,486,946 9,871,781 7,787,864 8,189,764 401,900 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 22,591 0 225,101 247,692 21,615 315 201,537 223,467 25,500 400 180,000 205,900 25,500 400 160,000 185,900 0 0 20,000- 20,000- HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 207 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 524500 Licencing and Inspection of Vehicle 541400 Repairs & Alterations (By Contract) 541500 Maintenance Contract - Aircondition 541610 Maintenance of Computers 541630 Maintenance of Photocopying Machines 541700 Janitorial Services Contracts 541810 Sewerage Maintenance Contracts 1,741 9,180 4,000 3,500 500- 10,000- 19,000 0 0 0 6,828- 46,584- 30,000- 100- 541990 Operation of Facilities or Other Service Contracts 933,020 624,027 592,308 1,183,874 591,566 542310 Funeral Expenses - War Contingent 542320 Official Funeral 542922 Operational Expenses Police Office Abaco 542923 Operational Expenses Police Office, Freeport 569900 Family Island Operations 572100 Insurance Premiums - Airports, Aircrafts & 1,996 0 0 0 0 20,000 0 0 1,000 30,000 0 0 1,000 30,000 0 0 200,000
 200,000 1,900,000 1,900,000 1,722,546 1,722,546 1,722,546 1,970,562 248,016 0 52,809 58,970 58,970 0 HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 208 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
Carriers TITLE OF ITEM EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 581900 Fees & Other Charges 584,568 688,128 376,414 422,326 45,912 Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612600 Food (for Animals) 613100 Clothing & Clothing Supplies 641100 Drugs & Vaccines 641200 Surgical & Medical Supplies 641300 Chemical Supplies 642300 Laboratory Supplies 682100 Spare Parts - Marine Equipment 682300 Minor Implements & Tools 682400 Other Minor Specialist Maintenance/Materials/Parts 6,500- 1,000- 12,000- 10,000- 3,000- 56,000 7,800 0 658,093 947,854 600,000 540,000 60,000- 58,987 27,404 27,996 50,564 0 2,788 63 20,201 22,619 50,670 39,771 0 2,673 260 29,200 35,000 55,000 63,500 1,500 4,000 1,000 20,000 35,000 50,000 60,000 1,500 4,000 1,000 9,200- 0 5,000- 3,500- 0 0 0 Subtotal for Supplies and Materials 1,821,035 2,215,226 1,594,570 1,548,170 46,400- HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 209 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811120 Maintenance & Upkeep of Sea Craft 811130 Maintenance & Upkeep of Air Crafts 811150 Maintenance - Fire Prevention/Protection Equipment 811200 Maintenance - Communication Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 813100 Maintenance - Implements & Tools 831510 Maintenance - Police Buildings (Headquarters) 831530 Maintenance - Police Buildings (New) 831540 Maintenance - Police Buildings (Family Islands) 831770 Maintenance of Government Buildings 834100 Maintenance Housing Accommodations/Quarters & Cottages 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 50,000- 0 7 0 0 0 25,000- 1,600- 0 0 0 0 0 0 0
 0 2,012,158 1,976,238 1,924,993 1,848,400 76,593- Block 90 Grants, Fixed Charges & Special Financial Transactions 952003 Compensation For Loss, Injury, Death, Etc.
375,424 113,793 100,000 100,000 0 HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 210 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Grants, Fixed Charges & Special Financial Transactions 375,424 113,793 100,000 100,000 0 SUB-TOTAL: OTHER CHARGES 18,592,462 21,092,160 17,607,053 20,570,682 2,963,629 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 259,609 259,609 120 120 600 600 0 0 600- 600- TOTAL: HEAD 31 ROYAL BAHAMAS POLICE FORCE 121,284,449 123,466,664 126,749,729 132,323,679 5,573,950 The Accounting Officer for this Head is the Commissioner HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 211 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) COMMODORE, DEFENCE FORCE DEPUTY COMMODORE CAPTAIN (R.B.D.F.)
SENIOR COMMANDER COMMANDER LIEUTENANT COMMANDER SENIOR LIEUTENANT LIEUTENANT LIEUTENANT CHAPLAIN SUB-LIEUTENANT ACTING SUB-LIEUTENANT 1 1 2 1 5 16 21 10 1 14 6 8 MIDSHIPMAN 9 34 165 306 233 FORCE CHIEF PETTY OFFICER CHIEF PETTY OFFICER PETTY OFFICER LEADING SEAMAN ABLE SEAMAN 261 MARINE SEAMAN 120 RECRUIT (MARINE SEAMAN) GROUP OR SCALE DF1 DF2 DF2 DF3 DF4 DF5 DF7 DF8 DF8A DF9 DF11 DF13 DF6 DF8A DF10 DF12 DF14 DF15 DF16 123,800- 199,700 134,500- 0 222,200 222,200 154,175 393,675 239,500 1,487,756 1,389,444 98,312- 4,728,887 6,033,150 1,304,263 9,967,800 10,336,300 368,500 7,405,350 6,760,700 644,650- 6,521,250 6,133,750 387,500- 1,714,700 1,762,434 47,734 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 212 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 20 21 22 23 27 31 999 1 1 1 1 1 0 0 1 MANAGER III 1 50 1 0 0 0 LABOURER RESERVISTS DEFENCE OFFICERS CHEF IT MANAGER SYSTEMS NETWORKING PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED M6 M2 35,850 21,582 44,844 42,350 45,550 0 0 35,850 21,582 0 0 235,523 190,679 43,050 45,900 700 350 230,000 230,000 0 0 TOTAL: 1243 1267 35,504,407 36,971,876 1,467,469 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 213 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 34,203,825 33,495,995 35,504,407 36,971,876 1,467,469 014100 Global Provision - Monthly 015100 Regular Weekly Wages 016200 Honoraria 0 155,080 175,243 0 148,295 128,133 0 220,000 220,000 857,769 323,483 366,923 490,846- 344,468 20,985 019510 National Insurance Contributions (Monthly Staff) 1,214,351 1,418,616 1,705,978 2,027,293 321,315 019520 National Insurance Contributions (Weekly Staff) 3,910 5,085 50,626 21,645 28,981- Subtotal for Personal Emoluments 35,752,409 35,196,124 38,442,263 39,952,205 1,509,942 Block 2 Allowances 023300 Technical Allowance 023700 Special Allowance (Additional Qualifications) 025100 Mileage Allowance 028300 Responsibility Allowance 029430 Reserves Allowance 029520 Uniform Allowance 029700 Other Allowances (Rangers) Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 37,352,909 36,758,368 41,406,976 43,396,028 1,989,052 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 214 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 39,850 22,968 26,052 44,597 40,714 23,321 49,379 35,778 28,792 23,000 45,924 48,560 45,000 30,000 49,150 50,000 16,208 7,000 3,226 1,440 Subtotal for Travel and Subsistence 133,467 149,192 146,276 174,150 27,874 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 304120 Diesel 304130 Oil & Lubricants 2,476 1,780 4,256 2,247 34,863 37,110 2,500 47,300 49,800 2,500 47,300 49,800 0 0 0 117,450 178,917 192,007 182,807 313 635 1,000 750 9,200- 250- 142,556 237,120 186,729 220,000 33,271 112,707 1,851,001 1,109,620 1,300,000 190,380 59,167 224,334 87,907 320,064 195,688 233,500 105,900 89,788- 500,000 266,500 1,750,433 1,337,792 2,280,864 2,500,000 219,136 52,861 64,200 77,700 77,700 0 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 215 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL)
 APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 304150 Aviation Fuel 304160 Propane Gas 304180 Recharging of Cylinders (Marine Navigation) 110,628 146,407 397,960 351,190 46,770- 29,162 1,317 11,044 1,453 13,500 3,500 24,000 3,570 10,500 70 Subtotal for Rent, Communication & Utilities 2,600,928 4,236,540 4,692,068 5,265,917 573,849 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 3,787 4,573 8,360 21,790 2,865 24,655 6,000 5,000 11,000 23,000 6,000 29,000 17,000 1,000 18,000 1,711 595 2,000 3,500 1,500 522800 Tuition, Training, In-service Awards, Subsistence 304,514 727,323 735,590 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 216 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612700 Ceremonial Events 613100 Clothing & Clothing Supplies 613200 Uniforms 614220 Safety/Navigation/Dive Supplies 614230 Commando Squadron Clothing 641100 Drugs & Vaccines 641200 Surgical & Medical Supplies 643800 Laundering 659400 Awards, Medals & Presentations 681100 Maps & Charts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682100 Spare Parts - Marine Equipment 682200 Spare Parts - Aircraft Equipment 682300 Minor Implements & Tools 691200 Disaster Preparedness Supplies 5,000
0 0 18,360 5,060 2,000 1,000 6,307 20,000 0 5,000 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 217 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Supplies and Materials 2,177,344 2,610,406 3,004,876 3,227,944 223,068 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811120 Maintenance & Upkeep of Sea Craft 811130 Maintenance & Upkeep of Air Crafts 811170 Maintenance of Mechanical Equipment 811200 Maintenance - Communication Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
811830 Commando Squadron Upkeep 812100 Office Furniture Upkeep 822100 Lands & Grounds Improvement & Upkeep 831600 Maintenance - Defence Buildings 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911510 Bahamas Air Sea Rescue Association 911920 HMBS Matthew Town, Inagua Sub-Base HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 218 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Grants, Fixed Charges & Special Financial Transactions 10,153 10,392 12,000 12,000 0 SUB-TOTAL: OTHER CHARGES 6,857,983 9,423,788 10,241,170 11,250,956 1,009,786 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 359,739 359,739 1,300 1,300 3,000 3,000 0 0 3,000- 3,000- TOTAL: HEAD 32 ROYAL BAHAMAS DEFENCE FORCE 44,570,631 46,183,456 51,651,146 54,646,984 2,995,838 The Accounting Officer for this Head is the Commodore HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 219 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
1 PERSONAL EMOLUMENTS (PENSIONABLE) DEPUTY PRIME MINISTER PARLIAMENTARY SECRETARY PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY IT MANAGER II (APPLICATION SYSTEM) APPLICATION SUPPORT OFFICER I OFFICE MANAGER I CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER ASSISTANT PURCHASING OFFICER EXECUTIVE OFFICER EXECUTIVE SECRETARY GROUP OR SCALE GR2A GR8A GR13 A1 A9 A20 IT4 IT7 A3A X1 X1 X2 M3 X3 X3 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT 0 0 75,750 121,500 161,383 46,059 192,158 69,800 44,500 76,000 45,000 75,750 116,300 160,583 125,158 153,867 76,000 45,000 0 5,200- 800- 79,099 38,291- 133,900 64,100 45,200 31,550 30,850 0 66,900 0 69,700 58,200 117,200 29,300 39,550 132,400 96,850 91,350 57,825 57,900 28,600 700 700- 39,550 65,500 96,850 21,650 375- 59,300- 700- RE - 220 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 22 23 25 29 30 31 32 33 35 38 39 41 42 43 44 45 46 47 48 SENIOR EXECUTIVE SECRETARY OFFICE MANAGER II OFFICE MANAGER III CHIEF CLERK PRICE INSPECTOR II SENIOR CLERK ADMINISTRATIVE CADET SENIOR REGISTRY CLERK SENIOR SUPPLIES OFFICER CLERK FILING ASSISTANT ASSISTANT STOREKEEPER STOREKEEPER STORES ASSISTANT OFFICE ASSISTANT REGISTRY CLERK CHIEF REGISTRY CLERK HEAD TELEPHONIST TELEPHONIST I HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT GROUP OR SCALE X3 A9 A10A C2 T11 C3 X2A C3A F14 C4 M6 M5 M4 M6 M6 C4A C2 M4 M5 92,750 30,450 62,300- 38,550 107,550 191,400 27,250 98,200 29,400 0 32,400 165,150 80,334 24,600 24,375 21,850 21,850 45,300 27,600 27,250 22,000 74,300 35,850 186,600 27,250 35,750 71,700- 4,800- 0 155,650 57,450 28,350 22,950 33,100 22,850 59,384 24,600 24,875 21,850 21,850 22,750 27,600 26,250 22,400 1,050- 22,950 700 142,300- 20,950- 0 500 0 0 22,550- 0 1,000- 400 RE - 221 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) BUILDING SUPERINTENDENT DEPUTY BUILDING CONTROL OFFICER FOREMAN WELDER ELECTRICIAN I FOREMAN BODY WORKER 1 1 2 2 2 1 WELDER I 7 PLUMBER I 2 MASON II 3 3 3 1 4 PAINTER II PLUMBER II CARPENTER II ELECTRICIAN II FOREMAN MECHANIC 1 MECHANIC I 1 ASSISTANT REFRIGERATION MECHANIC 1 MAINTENANCE SUPERVISOR 4 2 OPERATOR II JANITRESS/JANITOR HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT GROUP OR SCALE T7 E14 T11 T13 T11 T13 T13 T14 T14 T14 T14 T14 T11 T13 T14 T13 T14 M6 700- 1,200- 84- 600 500 1,502- 500 22,550 42- 1,000 167- 50 500 0 0 910 21,450- RE - 222 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 76 77 78 79 80 81 82 83 84 88 89 91 94 97 99 101 133 6 1 1 6 1 PAINTER I ASSISTANT FOREMAN 2 MESSENGER 15 15 OPERATOR I 2 1 7 2 1 7 CHIEF SECURITY OFFICER SENIOR WORKS CONTROLLER SENIOR SECURITY OFFICER 10 10 SECURITY OFFICER 9 1 0 0 6 4 1 1 0 9 1 3 CARPENTER I SECURITY GUARD SECURITY ASSISTANT 1 MAINTENANCE ASSISTANT 6 GENERAL SERVICE WORKER 4 MASON I 1 SUPERINTENDENT (ALL SECTIONS) WORKS 2 MAINTENANCE SUPERINTENDENT I 0 PROMOTION /RECLASSIFICATION /REASSESSMENT T13 T1A M6 T13 M2 E14 M3 M4 T13 M5 M6 M6 M6 T13 T7 T3 101,800 100,300 1,500- 25,200 21,850 25,200 43,967 214,000 212,800 33,050 38,450 91,300 31,850 38,100 87,300 0 22,117 1,200- 1,200- 350- 4,000- 2,111,063 104,458 2,006,605- 119,000 1,100- 120,100 23,600 0 0 24,000 33,000 14,050 112,165 100,917 49,400 29,900 24,200 30,500 32,000 32,000 400 33,000 14,050 11,248- 25,200- 600 0 0 167,182 167,182 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT RE - 223 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 999 66 0 POSTS NOT REPEATED TOTAL: 249 209 142,400 0 142,400- 6,144,048 4,362,242 1,781,806- HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT RE - 224 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 3,796,470 3,652,858 6,144,048 4,362,242 1,781,806- 015100 Regular Weekly Wages 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 37,473 5,833 89,664 908 40,639 0 97,278 2,026 38,730 10,000 38,730 10,000 125,000 127,200 2,069 2,300 0 0 2,200 231 Subtotal for Personal Emoluments 3,930,348 3,792,801 6,319,847 4,540,472 1,779,375- Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 33,000 33,000 36,000 36,000 021300 Resettlement Allowance 021500 Area Allowance 021600 Family Allowance 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028600 Inducement Allowance 028700 Hardship Allowance 029100 Hazard Allowance 53,827- HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT RE - 225 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Allowances 107,718 67,308 201,585 163,358 38,227- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 4,038,066 3,860,109 6,521,432 4,703,830 1,817,602- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 4,807 6,823 3,258 5,077 15,232 8,457 5,895 9,305 Subtotal for Travel and Subsistence RE - 226 1,461 6,212 7,673 0 37,200 2,100 1,017 952 8,685 9,637 2,750 37,200 3,410 289 187,799 135,208 181,242 181,242 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 301310 Rent - Equipment (Non-Communication Equipment) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 303100 Electricity 303200 Street Lighting - New Providence 303400 Public Water Supply 303600 Sewerage 304110 Gasoline 304130 Oil & Lubricants 304170 Oxygen & Methol 390,334 837,153 408,948 408,948 0 12,000,000 12,000,000 12,000,000 409,408 638,169 398,269 398,269 2,879 2,000 5,635 5,635 265,722 350,674 250,385 250,385 1,552 764 921 706 2,058 980 2,058 980 Subtotal for Rent, Communication & Utilities 1,298,775 14,008,480 13,291,044 13,291,044 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541910 Maintenance Contracts (Ministry of Works) HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT 57,500- RE - 227 0 0 0 0 0 0 0 0 400 0 400 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 541990 Operation of Facilities or Other Service Contracts 543110 Special Project 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 641300 Chemical Supplies 658100 Instructional Materials & Supplies 681100 Maps & Charts 681200 Roads & Sidewalks Maintenance Supplies/Materials 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT RE - 228 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 682300 Minor Implements & Tools 682400 Other Minor Specialist Maintenance/Materials/Parts 3,885 3,935 2,250 4,416 4,263 4,900 4,263 4,900 0 0 Subtotal for Supplies and Materials 168,407 133,146 163,959 183,963 20,004 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 822200 Beaches Improvement & Upkeep 822300 Cemeteries Improvements & Upkeep 831110 Maintenance - House of Assembly 831770 Maintenance of Government Buildings 831910 Renovations - Government Official Residences 832700 Maintenance - School & Educational Facilities 835100 Prison & Correctional Facilities Upkeep 839200 Demolition of Dilapidated Buildings 841100 Upkeep & Maintenance - New Providence Roads 842100 Maintenance - Family Island Main Roads 853100 Maintenance - Standposts/Faucets/Wells/Drains 892300 URBAN REDEVELOPMENT 60,813 4,781 719 5,468 0 101,450 6,698 432 3,967 0 29,682 4,900 896 5,589 894 45,000 7,000 896 5,589 894 15,318 2,100 0 0 0 249,986 154,024 100,000 20,000 80,000- HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT RE - 229 HEAD 33
 MINISTRY OF WORKS & URBAN DEVELOPMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911325 Straw Market Authority 911981 Professional Engineers Board 952003 Compensation for Loss, Injury 952005 Compensation - Damaged Property/Demolished Buildings Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 2,353,975 14,999,993 14,344,362 21,027,784 6,683,422 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 9,338,400 8,235,638 8,245,554 9,338,400 8,235,638 8,245,554 0 0 8,245,554- 8,245,554- TOTAL: HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT 15,730,441 27,095,740 29,111,348 25,731,614 3,379,734- The Accounting Officer for this Head is the Permanent Secretary HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT RE - 230 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF PUBLIC WORKS DEPUTY DIRECTOR OF PUBLIC WORKS BUILDING CONTROL OFFICER CONSULTANT CHIEF QUANTITY SURVEYOR CHIEF ENGINEER CHIEF ARCHITECT SENIOR ENGINEER SENIOR ARCHITECT SENIOR SURVEYOR (QUALIFIED) ARCHITECT SENIOR QUANTITY SURVEYOR SENIOR STRUCTURAL ENGINEER 1 2 1 1 1 2 1 9 4 1 3 1 0 1 2 1 1 1 2 1 9 4 1 3 1 1 11 11 ENGINEER 0 1 1 3 3 1 SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY BUILDING SUPERINTENDENT 1 3 31 GROUP OR SCALE E1 E4 E13 E8 E8 E8 E10 E10 E10 E11 E10 E10 E11 X2 X3 T7 80,000 106,783 55,550 70,000 43,150 86,300 49,624 80,000 108,242 55,550 70,000 75,000 75,000 49,625 0 1,459 0 0 31,850 11,300- 1 386,117 285,933 100,184- 95,700 43,942 87,717 42,600 0 92,900 44,642 86,317 43,300 65,000 2,800- 700 1,400- 700 65,000 241,158 160,325 80,833- 0 30,450 91,350 60,900 91,350 30,450 32,000 32,000 0 HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 231 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR REGISTRY CLERK ASSISTANT ENGINEER ARCHITECTURAL ASSISTANT DRAFTSMAN ASSISTANT FOREMAN, PAINTER PHYSICAL PLANNING ASSISTANT CHIEF REGISTRY CLERK ACCOUNTS CLERK SENIOR BUILDING INSPECTOR 1 24 5 14 1 1 2 1 2 1 24 5 14 1 1 2 1 2 72 72 SUPERVISOR (ALL SECTIONS) WORK 1 4 5 5 2 1 1 4 5 5 2 1 TECHNICAL ASSISTANT EXECUTIVE OFFICER ASSISTANT ARCHITECT SENIOR WORKS CONTROLLER ASSISTANT BUILDING CONTROL OFFICER BUILDING MAINTENANCE OFFICER 15 15 INSPECTOR, WORKS 32 34 38 39 40 41 42 43 45 46 48 49 52 53 55 56 57 GROUP OR SCALE C3A E14 T7 T13 T13 T7 C2 F15 T7 T9 T11 X3 E14 E14 E15 E15 T9 36,061- 0 6,334- 0 0 25,200 0 0 86,400- 650 30,700- 1,167 0 1,400- 36,050 36,050 0 187,100 178,750 8,350- HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 232 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SENIOR CLERK OF WORKS ENGINEERING ASSISTANT ASSISTANT ELECTRICIAN 1 MECHANICAL SUPERVISOR 1 44 2 3 3 19 8 10 3 1 1 8 2 1 FOREMAN, AIR-CONDITIONING SUPERINTENDENT (ALL SECTIONS) WORKS CHIEF CLERK OF WORKS CHIEF EXECUTIVE SECRETARY EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK CLERK ASSISTANT STOREKEEPER AIR TRAFFIC CONTROL TRAINEE STORES ASSISTANT FILING ASSISTANT TRAINEE TECHNICIAN RECEPTIONIST HEAD 34 DEPARTMENT OF PUBLIC WORKS T7 T7 T13 T9 T11 T7 T3 X1 X3 C2 C3 C4 M5 I M6 M6 T14 M6 32,300 33,200 25,200 30,500 25,750 32,300 31,800 25,200 30,500 25,350 0 1,400- 0 0 400- 952,300 891,200 61,100- 35,550 83,700 87,900 507,600 93,000 199,750 68,466 0 19,917 145,240 20,508 21,850 35,550 32,050 57,200 507,600 170,400 103,800 69,666 18,300 20,317 156,383 24,350 21,850 0 51,650- 30,700- 0 77,400 95,950- 1,200 18,300 400 11,143 3,842 0 RE - 233 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE FOREMAN MASON 26 MASON I 41 36 15 12 8 26 4 12 FOREMAN CARPENTER CARPENTER I SENIOR INSPECTOR ASSISTANT INSPECTOR FOREMAN ELECTRICIAN ELECTRICIAN I FOREMAN WELDER PAINTER I 7 MASON II 5 2 7 17 1 14 28 11 PAINTER II PLUMBER II CARPENTER II ELECTRICIAN II ASSISTANT FOREMAN, ELECTRICIAN FOREMAN PLUMBER PLUMBER I CHIEF INSPECTOR OF WORKS HEAD 34 DEPARTMENT OF PUBLIC WORKS T11 T13 T11 T13 T7 T11 T11 T13 T11 T13 T14 T14 T14 T14 T14 T13 T11 T13 T5 45,250- 27,200- 34,200- 3,750 33,950- 4,900- 6,600- 23,125- 28,450 2,992 1,034 0 0 418- 476 525 5,350 631 33,300 12,600- RE - 234 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 112 113 114 115 116 117 120 121 125 126 127 129 131 133 134 135 136 137 1 1 1 1 FIELD SUPERVISOR LEADING SEAMAN 26 26 FOREMAN MECHANIC 9 2 2 1 17 3 35 57 16 17 2 6 22 6 18 9 MECHANIC I 2 SENIOR REFRIGERATION MECHANIC 3 MECHANIC II 1 DREDGE OILER 21 MAINTENANCE TECHNICIAN 9 MAINTENANCE SUPERVISOR 35 57 16 FOREMAN OPERATOR OPERATOR I SENIOR SUPERINTENDENT (TECHNICAL) 17 OPERATOR II 2 6 SENIOR DRIVER DRIVER 25 JANITRESS/JANITOR 6 MESSENGER 18 PRINTER I HEAD 34 DEPARTMENT OF PUBLIC WORKS GROUP OR SCALE T9 DF12 T11 T13 T9 T14 T14 T14 T13 T11 T13 E15 T14 M5 M6 M6 M6 T12 28,900 34,850 433,000 207,302 30,300 37,350 21,718 359,577 70,200 870,769 844,169 545,100 321,980 44,333 122,824 393,325 114,834 31,000 30,100 33,450 425,200 208,383 29,700 60,192 21,718 1,200 1,400- 7,800- 1,081 600- 22,842 0 362,517 2,940 25,200 45,000- 488,100 382,669- 786,267 512,550 326,972 44,333 123,766 393,952 115,534 26,050 57,902- 32,550- 4,992 0 942 627 700 4,950- RE - 235 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SECURITY OFFICER SECURITY ASSISTANT 1 WATCHMAN 4 11 2 4 SECURITY GUARD GENERAL SERVICE WORKER GROUNDSMAN LABOURER 1 MAINTENANCE ASSISTANT 12 1 19 1 4 1 1 TRAINEE TRAINEE ASSISTANT DRAFTSMAN FOREMAN PAINTER ASSISTANT PURCHASING OFFICER ASSISTANT REGISTRY SUPERVISOR II TRAINEE BUILDING INSPECTOR SENIOR TIME-KEEPER 24 MAINTENANCE SUPERINTENDENT I 1 WELDER I M4 M6 M6 M5 M6 M6 M6 M6 I I T11 M3 X3 M4 T3 T13 54,500 105,950 21,850 72,000 52,000 102,317 21,850 72,000 2,500- 3,633- 0 0 227,102 171,502 55,600- 13,850 67,598 21,850 256,162 24,783 201,550 29,100 35,700 67,600 21,650 21,850 2 200- 239,051 17,111- 25,183 400 187,750 13,800- 29,100 0 62,800 58,400 4,400- 0 12,217 12,217 26,250 449,650 26,250 452,700 0 3,050 0 25,700 25,700 HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 236 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
165 166 180 4 1 0 999 66 4 1 0 0 TOTAL: 968 975 GROUP OR SCALE M3 T12 PERSONAL EMOLUMENTS (PENSIONABLE) OPERATIONS SUPERVISOR PRESSMAN III PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 4,000 23,875 4,000 24,375 0 500 0 693,272 693,272 237,950 0 237,950- 16,827,399 16,360,464 466,935- HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 237 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 15,368,305 14,943,677 16,827,399 16,360,464 466,935- 015100 Regular Weekly Wages 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 45,129 0 419,279 1,295 158,272 20,000 484,699 10,585 152,936 153,685 749 3,600 3,600 525,000 525,000 8,178 8,178 0 0 0 Subtotal for Personal Emoluments 15,834,008 15,617,233 17,517,113 17,050,927 466,186- Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021700 Scarcity Allowance 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029100 Hazard Allowance 029510 Clothing Allowance Subtotal for Allowances 66,000- 3,500 0 0 0 0 0 291,877 141,679 518,894 371,711 147,183- 42 458 500 500 0 720,801 555,554 1,236,694 1,111,011 125,683- HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 238 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 16,554,809 16,172,787 18,753,807 18,161,938 591,869- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers Inside The Bahamas Subtotal for Travel and Subsistence Block 60 Supplies and Materials 658100 Instructional Materials and Supplies 681100 Maps and Charts 681200 Roads and Sidewalks Maintenance Supplies /Materials 681300 Construction Materials and Parts 681400 Electrical Supplies and Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682300 Minor Implements and Tools 682400 Other Minor Specialist Maintenance/ Materials /Parts Subtotal for Supplies and Materials 160,773 107,469 169,150 169,565 415 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811400 Upkeep and Maintenance of Instruments and Apparatus 2,253 0 2,500 2,500 0 HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 239 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 811500 Maintenance of Fire Prevention/ Protection Equipment 831110 Maintenance, Repairs, Upkeep of House of Assembly 831770 Maintenance of Government Buildings 831910 Renovations - Government Official Residences 832700 Maintenance School and Educational Facilities 839200 Demolition of Dilapidated Building 841100 Upkeep and Maintenance - New Providence Roads 842100 Maintenance of Family Island Main Roads 853100 Maintenance of Standposts/Faucets/Wells/ Drainage Systems Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL: OTHER CHARGES 331,708 278,535 447,382 497,253 49,871 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 105,328 105,328 0 0 0 0 0 0 0 0 TOTAL: HEAD 34 DEPARTMENT OF PUBLIC WORKS 16,991,845 16,451,322 19,201,189 18,659,191 541,998- The Accounting Officer for this Head is the Director HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 240 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF EDUCATION DEPUTY DIRECTOR OF EDUCATION 1 4 10 ASSISTANT DIRECTOR OF EDUCATION 5 4 6 1 1 1 4 1 5 8 7 3 2 FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY OFFICE MANAGER I OFFICE MANAGER II ADMINISTRATIVE OFFICER III CHIEF EXECUTIVE SECRETARY CHIEF LIBRARIAN CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER OFFICE MANAGER III SENIOR SCHOOL PSYCHOLOGIST GROUP OR SCALE ED1 ED2A ED5A A1 A9 A20 A3A A9 A11A X1 ED7 X1 X3 X2 A10A ED8B 60,600 166,557 61,750 1,150 110,300 56,257- 162,999 154,250 8,749- 136,892 154,800 86,800 50,092- 156,200 1,400 170,633 206,800 36,167 42,291 38,200 35,300 133,800 40,150 167,250 254,800 131,250 107,550 40,350 38,550 35,650 35,650 133,800 41,550 167,250 254,800 212,800 107,550 3,741- 2,550- 350 0 1,400 0 0 81,550 0 75,650 35,300 HEAD 35 DEPARTMENT OF EDUCATION RE - 241 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SCHOOL PSYCHOLOGIST LEVEL III SENIOR SPEECH LANGUAGE THERAPIST CHIEF SPEECH THERAPIST ASSISTANT SCHOOL PSYCHOLOGIST SENIOR EDUCATION OFFICER PRINCIPAL GRADE 'A' SECONDARY SCHOOL EDUCATION OFFICER - PRIMARY PRINCIPAL SPECIAL SCHOOL PRINCIPAL GRADE 'A' PRIMARY SCHOOL PRINCIPAL CENTRAL SECONDARY SCHOOL PRINCIPAL GRADE 'B' PRIMARY SCHOOL PRINCIPAL GRADE 'C' PRIMARY SCHOOL VICE PRINCIPAL GRADE 'A' SECONDARY SCHOOL VICE PRINCIPAL GRADE 'A' PRIMARY SCHOOL GROUP OR SCALE ED18 ED6 ED6A W19 ED7A S1 ED11 S3C S2 S3 S3A S3C S3A S3B 274,557 273,100 1,457- 41,866 43,150 1,284 47,575 55,950 48,450 53,900 875 2,050- 596,100 572,700 23,400- 976,391 1,075,900 99,509 52,291 41,700 10,591- 85,050 677,833 87,500 2,450 916,900 239,067 828,425 860,900 32,475 408,000 499,300 91,300 488,000 438,100 49,900- 1,903,583 2,106,300 202,717 595,558 803,900 208,342 HEAD 35 DEPARTMENT OF EDUCATION RE - 242 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 35 36 37 38 41 42 43 44 45 46 47 48 49 50 51 52 5 9 5 9 VICE PRINCIPAL GRADE 'B' PRIMARY SCHOOL VICE PRINCIPAL GRADE 'C' PRIMARY SCHOOL 24 26 PRINCIPAL GRADE 'D' PRIMARY SCHOOL 8 9 1 8 9 1 PRINCIPAL GRADE 'E' PRIMARY SCHOOL VICE PRINCIPAL CENTRAL ACCOUNTANT 14 15 DISTRICT SUPERINTENDENT 1 0 1 21 22 52 42 1 1 1 1 21 22 52 43 1 SENIOR TRAINING OFFICER SUBJECT SECRETARY SENIOR EDUCATION OFFICER, SPECIAL EDUCATION SENIOR CRAFT INSTRUCTOR EDUCATION OFFICER CRAFT INSTRUCTOR TECHNICAL/VOCATIONAL INSTRUCTOR B.T.V.I.
ASSISTANT SCHOOL MAINTENANCE OFFICER 52 52 MASTER TEACHER S3C S6A S6A S10 F10 ED5A A11A ED8A ED7A S12 ED8A S13 ED17 ED21 S4 210,700 217,100 6,400 308,500 345,300 36,800 898,783 1,007,600 108,817 294,800 217,400 77,400- 228,783 33,100 737,033 37,200 0 47,400 571,533 948,300 494,400 265,617 34,150 785,200 36,500 43,900 47,400 566,700 944,900 1,050 48,167 700- 43,900 0 4,833- 3,400- 1,194,791 1,216,240 21,449 1,190,666 1,291,300 100,634 34,400 34,750 350 2,209,400 2,088,500 120,900- HEAD 35 DEPARTMENT OF EDUCATION RE - 243 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 108 108 SENIOR TRAINED TEACHER 52 33 13 70 67 35 21 70 SENIOR MASTER/MISTRESS SECONDARY SCHOOL SENIOR MASTER/MISTRESS PRIMARY SCHOOL TRAINED TEACHER I TRAINED TEACHER II 1188 1279 TRAINED TEACHER III 44 48 TRAINED TEACHER IV 142 142 TRAINED TEACHER V 1430 1430 TRAINED TEACHER 357 358 ASSISTANT TEACHER UNTRAINED TEACHER TEACHER TRAINEE TEACHERS' AIDES 24 33 85 3 1 1 24 33 86 3 2 1 CHIEF WELFARE OFFICER SENIOR PROBATION OFFICER 14 14 GUIDANCE COUNSELLOR LEVEL II 8 8 GUIDANCE COUNSELLOR III S6 S3C S6A S11 S11 S11 S11 S11 S11 S11 S14 S14 S1 W12 W14 ED12B ED23 CHIEF SCHOOL PSYCHOLOGIST ED6A 4,293,400 3,763,500 529,900- 2,168,891 2,713,000 544,109 1,228,700 1,339,700 111,000 417,225 678,500 261,275 2,425,533 2,258,200 167,333- 36,489,993 40,495,700 4,005,707 1,400,231 1,590,800 190,569 4,375,933 4,319,900 56,033- 49,591,868 47,023,092 2,568,776- 10,954,075 11,234,092 280,017 488,766 767,141 403,300 694,200 85,466- 72,941- 1,397,203 1,565,350 168,147 44,916 71,700 28,400 44,450 74,500 28,400 466- 2,800 0 288,016 422,400 134,384 105,858 144,200 38,342 HEAD 35 DEPARTMENT OF EDUCATION RE - 244 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 71 73 74 75 77 78 79 80 81 82 85 87 89 91 92 94 20 20 TRAINEE GUIDANCE COUNSELLOR 1 6 1 1 2 1 9 3 3 1 1 3 1 1 2 1 6 1 1 2 1 9 3 3 1 ADMINISTRATIVE CADET SCHOOL ATTENDANCE OFFICER LEVEL II CHIEF ATTENDANCE OFFICER ASSISTANT LIBRARIAN CHIEF TRAINING OFFICER ASSISTANT SPEECH THERAPIST EXECUTIVE OFFICER EXECUTIVE SECRETARY TRAINEE ADMINISTRATIVE CADET SENIOR MAINTENANCE OFFICER 1 MAINTENANCE SUPERVISOR 3 1 1 2 ASSISTANT REGISTRY SUPERVISOR II SENIOR PHOTOGRAPHER (BIS) GRAPHICS DESIGNER SENIOR DATA ENTRY OPERATOR HEAD 35 DEPARTMENT OF EDUCATION GROUP OR SCALE ED18A X2A W19 W12 ED18 A3A W19 X3 X3 I E21 T9 X3 BI3B T13 D14 453,950 680,900 226,950 28,350 147,708 35,150 29,450 45,050 28,400 29,050 144,250 36,350 28,350 43,750 27,700 700 3,458- 1,200 1,100- 1,300- 700- 263,000 234,400 28,600- 87,900 79,350 87,900 78,350 0 1,000- 18,200 18,450 28,050 61,150 30,300 23,950 52,600 28,650 61,150 30,300 27,350 51,400 250 600 0 0 3,400 1,200- RE - 245 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
56 1 49 1 50 3 1 2 5 5 56 1 49 1 53 3 1 2 5 5 PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF CLERK COMPUTER OPERATOR II SENIOR CLERK SENIOR PRIVATE SECRETARY CLERK LIBRARY CLERK SENIOR CASHIER TRAINEE TRAINEE SCHOOL PSYCHOLOGIST GUIDANCE COUNSELLOR LEVEL I 66 66 FILING ASSISTANT 4 1 1 5 5 74 37 4 1 1 5 5 86 37 OFFICE ASSISTANT RECEPTIONIST PRISON OFFICER CHIEF SECURITY OFFICER SENIOR SECURITY OFFICER SECURITY OFFICER SECURITY GUARD 95 96 97 98 99 100 102 103 104 105 107 108 109 111 112 113 114 115 HEAD 35 DEPARTMENT OF EDUCATION GROUP OR SCALE C2 D12 C3 C2 C4 C4A F10 I ED18A ED15A M6 M6 M6 PR9 M2 M3 M4 M5 1,518,700 1,498,800 19,900- 27,600 28,200 1,185,350 1,220,250 27,100 82,800 988,900 1,074,500 68,150 33,450 54,100 45,300 32,750 26,250 600 34,900 55,700 85,600 22,850- 700- 27,850- 136,750 140,000 3,250 11,200 34,000 22,800 1,251,350 1,221,150 30,200- 86,899 17,450 22,900 35,850 143,833 924,419 621,433 87,000 17,850 23,400 31,250 142,500 101 400 500 4,600- 1,333- 457,350 467,069- 579,750 41,683- RE - 246 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 116 118 119 120 122 123 124 125 126 127 128 130 131 132 133 134 135 136 275 275 SECURITY ASSISTANT 2 8 3 2 DRIVER 8 MAINTENANCE/DOMESTIC STAFF 3 WATCHMAN 566 566 JANITRESS/JANITOR 1 1 1 MAINTENANCE SUPERVISOR 1 COMMUNITY AFFAIRS OFFICER 17 17 MESSENGER 2 1 2 MAINTENANCE ASSISTANT 1 MASON II 109 109 GENERAL SERVICE WORKER 0 1 1 1 4 2 2 1 SPEECH THERAPIST (EDUCATION) 1 MARINE SEAMAN 1 1 4 2 2 LITHOGRAPHIC STRIPPER I TRAINEE ACCOUNTANT JANITRESS/MESSENGER ABLE SEAMAN GROUNDSMAN HEAD 35 DEPARTMENT OF EDUCATION M6 M6 M6 M6 M6 M4 W18 M6 M6 T14 M6 ED18 DF15 T8 IA M6 DF14 M6 4,213,662 4,852,425 638,763 43,700 174,000 32,775 10,925- 174,000 0 62,782 43,700 19,082- 9,412,214 9,412,214 1,000 29,100 1,000 29,000 0 0 100- 330,383 299,350 31,033- 40,666 13,800 41,300 14,550 634 750 1,541,266 1,505,350 35,916- 0 27,700 27,700 28,050 27,267 20,450 69,350 64,600 30,900 28,050 28,050 21,050 70,650 32,500 31,700 0 783 600 1,300 32,100- 800 RE - 247 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 137 139 140 0 0 40 40 NEW TEACHERS 0 0 0 REGULARIZATION OF TEACHERS SALARIES PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 999 23 TOTAL: 5622 5758 952,840 952,840 0 750,000 1,000,000 250,000 0 25,000 25,000 165,108 0 165,108- 160,896,969 164,840,378 3,943,409 HEAD 35 DEPARTMENT OF EDUCATION RE - 248 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 159,245,186 153,806,726 160,896,969 164,840,378 3,943,409 015100 Regular Weekly Wages 015300 Special Employment Projects 016200 Honoraria 662,615 242,942 2,400 569,981 253,858 2,680 850,000 1,004,416 154,416 250,000 250,000 4,000 4,000 019510 National Insurance Contributions (Monthly Staff) 4,006,151 3,956,850 5,000,000 5,000,000 019520 National Insurance Contributions (Weekly Staff) 82,711 30,334 50,000 99,000 49,000 Subtotal for Personal Emoluments 164,242,005 158,620,429 167,050,969 171,197,794 4,146,825 Block 2 Allowances 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance Subtotal for Allowances 4,500 943,211 18,148 678,326 2,000 5,000 5,000 0 722,057 900,000 1,100,000 200,000 2,929 470,835 24,300 732,000 24,300 732,000 0 0 1,644,185 1,197,821 1,661,300 1,861,300 200,000 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 165,886,190 159,818,250 168,712,269 173,059,094 4,346,825 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers In The Bahamas 51,183 40,445 64,475 41,333 60,000 53,180 80,000 55,000 20,000 1,820 HEAD 35 DEPARTMENT OF EDUCATION RE - 249 0 0 0 HEAD 35 DEPARTMENT OF EDUCATION EXPENDITURE (PROVISIONAL)
 EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 102500 Staff - Overseas Recruitment 33,162 11,278 4,037 4,780 42,195 10,155 16,563 11,175 41,900 11,400 18,500 20,000 60,000 12,900 25,000 20,000 18,100 1,500 6,500 0 Subtotal for Travel and Subsistence 144,885 185,896 204,980 252,900 47,920 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301130 Rental Assistance 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas Subtotal for Rent, Communication & Utilities 5,900,599 9,577,971 8,653,260 9,166,460 513,200 HEAD 35 DEPARTMENT OF EDUCATION RE - 250 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 522800 Tuition, Training, In-service Awards, Subsistence 3,076 1,050 11,708 11,708 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521780 Consultancy Services - Sensitivity Programme 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522830 School Quality Assurance Programme 541630 Maintenance of Photocopying Machines 541700 Janitorial Services Contract 541810 Sewerage Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 542230 School Bus Service Contracts 542550 Security Services Contract 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development 13,516- 2,366,357 2,391,793 2,354,919 2,354,919 1,369,150 1,144,397 1,464,012 1,463,680 0 332- 4,708,166 4,806,801 4,835,000
 5,000,000 165,000 203,777 19,299 20,000 20,000 0 10,914,492 10,190,073 10,563,746 10,734,215 170,469 HEAD 35 DEPARTMENT OF EDUCATION RE - 251 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611500 Licences, Plates, & Disks 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 641300 Chemical Supplies General Tuition Materials & Supplies 1,978,845 1,908,373 2,225,000 2,325,000 100,000 659100 Guidance Counselling/Educational Testing Supplies 659200 Educational Broadcast Supplies/Materials 659700 Learning Aids, Tapes, Library 72 1,347 2,977 1,176 1,241 1,102 3,000 3,000 5,000 3,000 3,000 5,000 0 0 0 Subtotal for Supplies and Materials 2,221,489 2,111,997 2,500,450 2,655,553 155,103 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 813300 Maintenance - School Equipment 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets HEAD 35 DEPARTMENT OF EDUCATION 6,039 3,579 0 9,618 18,271 4,919 589 23,779 15,000 15,000 5,000 35,000 30,000 15,000 5,000 50,000 15,000 0 0 15,000 RE - 252 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 911107 School Board - Oakes Field Primary 911125 School Board - T.G.
Glover 911126 School Board - Uriah McPhee 911130 School Board - Naomi Blatch Primary 911131 Jack Hayward Junior High 911141 School Board - Maurice Moore Primary 911142 School Board - Hugh Campbell Primary 911143 School Board - Walter Parker Primary 911144 School Board - Garvin Tynes Primary 911146 School Board - Centerville Primary 911147 School Board - Palmdale Primary 911148 School Board - Mable Walker Primary 911149 School Board - Freeport Junior High 911150 School Board - C.H.
Reeves Secondary School 911151 School Board - C.I.

Gibson 911152 School Board - D.W. Davis Secondary School 911153 School Board - H.O.
Nash Secondary School 911154 School Board - William Gordon/Columbus Primary 911155 School Board - S.C. McPherson Secondary School 911156 School Board - L. W. Young Secondary School HEAD 35 DEPARTMENT OF EDUCATION RE - 253 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911157 School Board - A. F. Adderley Secondary School 911158 School Board - C.C.

Sweeting Secondary School 911159 School Board - Government High School 911160 School Board - R. M. Bailey Secondary School 911161 School Board - C.R.

Walker Secondary School 911162 School Board - C.C.


Sweeting Junior High School 911163 School Board - Woodcock Primary 911165 School Board - Bartlette Hill Primary 911166 School Board - Martin Town Primary 911167 School Board - S.W.
High School 911168 School Board - Lewis Yard Primary 911169 School Board - Cecil Bethel 911170 School Board - Eight Mile Rock 911171 School Board - Jack Haywood 911172 School Board - St George's High 911179 Adolescence Health Planning Project 911181 School Board - Stephen Dillette Primary 911182 School Board - Sandilands Primary 911183 School Board - Claridge Primary 911184 School Board - Ridgeland Primary 911185 School Board - Carmichael Primary HEAD 35 DEPARTMENT OF EDUCATION RE - 254 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911186 School Board - Yellow Elder Primary 911187 School Board - C. W. Sawyer Primary 911188 School Board - Freeport Primary 911189 School Board - Cleveland Eneas Primary 911190 School Board - Gerald Cash Primary 911191 School Board - Albury/Sayles Primary 911192 School Board - E. P. Roberts Primary 911193 School Board - Thelma Gibson Primary 911194 School Board - Carlton Francis Primary 911195 School Boards - Sadie Curtis Primary 911196 School Board - Doris Johnson High School 911198 After School Programme 911199 National Spelling Bee 931700 Family Island Secondary Scholarships Subtotal for Grants, Fixed Charges & Special Financial Transactions 5,144,562 5,174,743 5,448,195 5,615,158 166,963 SUB-TOTAL: OTHER CHARGES 24,542,790 27,442,333 27,620,831 28,711,286 1,090,455 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 194,848 194,848 704 704 0 0 0 0 0 0 TOTAL: HEAD 35 DEPARTMENT OF EDUCATION 190,623,828
 187,261,287 196,333,100 201,770,380 5,437,280 HEAD 35 DEPARTMENT OF EDUCATION RE - 255 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Director HEAD 35 DEPARTMENT OF EDUCATION RE - 256 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.

TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) MANAGER, B.T.V.I.

1 1 1 1 1 1 1 3 11 10 3 1 1 4 3 7 SENIOR ASSISTANT SECRETARY ACADEMIC DEAN SENIOR TECHNICAL /VOCATIONAL INSTRUCTOR, B.T.V.I.
REGISTRAR FOR STUDENT SERVICES SENIOR EXECUTIVE OFFICER TECHNICAL ASSISTANT I ASSISTANT TRAINING OFFICER TRAINED TEACHER III SENIOR CRAFT INSTRUCTOR CRAFT INSTRUCTOR TRAINED TEACHER UNTRAINED TEACHER CHIEF ACCOUNTS CLERK CHIEF CLERK SENIOR CLERK CLERK HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE GROUP OR SCALE ED6 A9 ED15 X2 IT8 X3 S11 S12 S13 S11 S14 F13 C2 C3 C4 66,250 38,525 0 0 65,000 37,825 42,000 33,483 1,250- 700- 1,498- 1,458- 37,242- 400 27,700- 1,200 1,200 7,501 RE - 257 72,942 38,658- HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SENIOR EXECUTIVE SECRETARY SENIOR REGISTRY CLERK FILING ASSISTANT BUILDING SUPERVISOR HEAD MESSENGER HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR GENERAL SERVICE WORKER SECURITY ASSISTANT PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 72 73 X3 C3A M6 T9 M5 M5 M6 M6 M6 63,700 63,000 700- 23,550 41,233 28,200 23,400 24,700 24,150 41,633 28,800 23,800 24,700 600 400 600 400 0 126,549 128,617 2,068 54,117 55,283 0 54,783 56,083 20,000 666 800 20,000 245,307 0 245,307- 1,985,127 1,742,832 242,295- HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 258 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,925,306 1,736,624 1,985,127 1,742,832 242,295- 015100 Regular Weekly Wages 015400 Temporary Weekly Personnel 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions-Monthly 345,219 1,626,366 1,716,876 1,716,876 1,329,318 118,600 122,040 122,040 118,305 0 66,061 66,828 75,000 94,751 75,000 94,751 0 0 0 0 Subtotal for Personal Emoluments 3,718,148 3,614,479 3,993,794 3,751,499 242,295- Block 2 Allowances 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 18,000 0 1,000 13,600 0 18,000 14,600 2,000 12,500 500 15,000 2,000 21,600 500 0 9,100 0 24,100 9,100 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 3,736,148 3,629,079 4,008,794 3,775,599 233,195- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers In The Bahamas 101300 Mileage in The Bahamas 101400 Incidental Travel Expenses in The Bahamas HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE 3,779 5,535 0 89 9,666 1,543 0 0 10,000 8,000 500 500 10,000 8,000 500 500 0 0 0 0 RE - 259 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 508,423 536,584 676,412 676,412 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 31,003 5,547 36,550 26,099 8,990 35,089 32,000 10,000 42,000 32,000 10,000 42,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 260 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing and Inspection of Vehicles 541630 Copy Machines - Maintenance 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 261 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 659700 Learning Aids, Tapes, Library 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fitting, Works 5,912 19,878 0 0 14,337 33,778 850 1,188 16,000 50,000 1,000 1,500 16,000 50,000 1,000 1,500 0 0 0 0 Subtotal for Supplies and Materials 202,835 269,709 312,000 332,000 20,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generator, A/C & Other Machinery 813300 Maintenance - School Equipment 822400 School Grounds Improvements & Upkeep 832700 Maintenance School and Educational Facilities 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911177 Bahamas Association for Career & Technical Education 931900 Scholarships-Grants, In-Service Awards Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 1,130,747 1,449,846 1,811,741 1,866,023 54,282 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 262 HEAD 36 BAHAMAS TECHNICAL AND
 VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 171,366 171,366 0 0 0 0 0 0 0 0 TOTAL: HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE 5,038,261 5,078,925 5,820,535 5,641,622 178,913- The Accounting Officer for this Head is the Manager HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 263 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 1 DIRECTOR OF ARCHIVES ASSISTANT DIRECTOR OF ARCHIVES CHIEF ARCHIVIST ASSISTANT RESEARCH OFFICER TRAINEE ASSISTANT ARCHIVIST SUPERINTENDENT REPAIR BINDER TRAINEE REPAIRER/BINDER OFFICE MANAGER I CHIEF EXECUTIVE SECRETARY REGISTRY SUPERVISOR SENIOR EXECUTIVE SECRETARY SENIOR CLERK CHIEF CLERK ARCHIVES ASSISTANT JUNIOR PRINT MACHINE OPERATOR HEAD MESSENGER GR7 A2 A5 A25 I T7 I A3A X1 X1 X3 C3 C2 C3 T14 M5 1,710- 0 0 700 2,250 600 300- 16,700- 48,100 24,000 24,100- HEAD 37 DEPARTMENT OF ARCHIVES RE - 264 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
27 999 1 1 1 0 3 0 0 1 PERSONAL EMOLUMENTS (PENSIONABLE) HEAD JANITRESS/JANITOR /CLEANER OFFICE ASSISTANT SECURITY ASSISTANT OFFICE MANAGER III JANITRESS/JANITOR 1 1 1 1 3 1 MESSENGER 0 0 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 31 32 GROUP OR SCALE M5 M6 M6 A10A M6 M6 20,300 20,700 19,583 13,350 0 52,149 0 0 19,983 19,750 35,860 36,067 10,700 12,000 400 400 6,400 35,860 16,082- 10,700 12,000 55,450 737,083 0 700,778 55,450- 36,305- HEAD 37 DEPARTMENT OF ARCHIVES RE - 265 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 793,168 735,463 737,083 700,778 36,305- 015100 Regular Weekly Wages 019510 National Insurance Contributions (Monthly Staff) Subtotal for Personal Emoluments Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 20,270 813,438 0 21,735 757,198 5,000 50,000 5,000 60,000 0 10,000 792,083 765,778 26,305- 0 4,500 2,436 6,936 0 1,875 1,359 3,234 6,000 2,250 3,430 6,000 4,500 5,000 11,680 15,500 0 2,250 1,570 3,820 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 820,374 760,432 803,763 781,278 22,485- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers In The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas HEAD 37 DEPARTMENT OF ARCHIVES 1,581 3,395 0 1,591 3,720 0 0 0 0 0 0 0 3,920 3,920 450 5,400 6,200 1,000 3,669 5,040 450 5,400 6,200 1,000 251- 1,120 0 0 0 0 RE - 266 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Rent Accommodation 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304120 Diesel Subtotal for Rent, Communication & Utilities 125,675 132,168 152,100 197,971 45,871 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting 401400 Microfilming HEAD 37 DEPARTMENT OF ARCHIVES 22,507 5,787 775 14,966 20,376 1,707 1,881 2,050 14,700 9,700 1,000 14,700 20,000 10,000 2,000 14,700 5,300 300 1,000 0 RE - 267 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Printing and Reproduction 44,035 26,014 40,100 46,700 6,600 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 521300 Information Technology Co-ordination Initiative 521400 Research, Surveys, Studies, Evaluations 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541700 Janitorial Service Contracts 541820 Sanitact Maintenance Contract 542550 Security Services Contract 573100 Insurance Premiums - Government Buildings /Structures/Assets 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials HEAD 37 DEPARTMENT OF ARCHIVES RE - 268 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 613100 Clothing & Clothing Supplies 681100 Maps & Charts 682300 Minor Implements & Tools 691200 Disaster Preparedness Supplies Subtotal for Supplies and Materials 32,637 23,564 38,880 43,880 5,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, Air Conditioning and Other 812100 Office Furniture Upkeep 822100 Lands and Grounds Improvements 831320 Archives Building (Existing) 839100 Fumigation & Pest Control 839500 Other Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911180 Cadet Programme 911221 Expansion of Archives Operations HEAD 37 DEPARTMENT OF ARCHIVES RE - 269 HEAD 37 DEPARTMENT OF ARCHIVES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES
 ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 911222 National Art Gallery 911980 Public Service Week Subtotal for Grants, Fixed Charges & Special Financial Transactions 649,990 637,000 650,000 700,000 50,000 100 307 1,500 1,500 0 732,946 679,598 738,500 788,500 50,000 SUB-TOTAL: OTHER CHARGES 1,009,071 911,219 1,144,550 1,271,390 126,840 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 4,496 4,496 834 834 2,000 2,000 0 0 2,000- 2,000- TOTAL: HEAD 37 DEPARTMENT OF ARCHIVES 1,833,941 1,672,485 1,950,313 2,052,668 102,355 The Accounting Officer for this Head is the Director HEAD 37 DEPARTMENT OF ARCHIVES RE - 270 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE FIRST ASSISTANT SECRETARY 1 MINISTER PERMANENT SECRETARY GR2A DIRECTOR OF HIGHER EDUCATION &LIFELONG LEARNING UNDER SECRETARY DEPUTY PERMANENT SECRETARY ASSISTANT DIRECTOR OF EDUCATION SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY ADMINISTRATOR/MANAGER DEPUTY ADMINISTRATOR, SCHOLAR-SHIP AND EDUCATIONAL LOAN SENIOR EDUCATIONAL & SCHOLARSHIP LOAN OFFICER GR8A GR13 ED5A A1 A9 A20 A1 GR16 1 1 1 0 2 3 1 1 3 4 3 4 2 1 1 2 1 1 4 2 2 1 2 1 1 DIRECTOR OF EDUCATIONAL PLANNING ED4 CONSULTANT 11 11 SENIOR EDUCATION OFFICER ED7A 66,000 75,167 64,250 66,000 67,500 64,250 0 20 107,500 107,500 0 7,667- 0 20 0 96,884 108,284 11,400 282,816 157,250 70,567 42,575 42,742 286,942 157,250 70,567 4,126 0 0 106,084 63,509 43,442 72,550 73,250 47,958 47,958 29,900 338,157 68,900 39,000 280,100 58,057- 700 700 0 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY RE - 271 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 27 28 29 30 33 34 35 36 5 2 5 2 EDUCATION OFFICER EDUCATIONAL PLANNING OFFICER 14 14 SUBJECT SECRETARY 1 0 3 3 3 1 1 2 1 1 4 4 1 1 1 1 3 3 3 1 1 2 1 1 4 5 1 1 ASSISTANT TEACHER DEPUTY FAMILY ISLAND ADMINISTRATOR OFFICE MANAGER III SENIOR APPLICATION SUPPORT OFFICER CONTRACT OFFICERS SORTER/DISPATCHER LIBRARIAN CHIEF SUPPLIES OFFICER SUPERVISOR, FACILITIES MANAGE-MENT IT MANAGER TECHNICAL SUPPORT TRAINED TEACHER CHIEF EXECUTIVE SECRETARY CAR PARK SUPERVISOR PERSONAL ASSISTANT III HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY GROUP OR SCALE ED8A ED8A S11 A11 A10A IT6 TR13 ED16 F8 E14 IT4 S11 X1 M2 A15 212,500 6,591- 39,850 39,150- 425,709 58,082- 850- 650- 1,400 1 0 0 40,933- 39,850 1,050- 0 RE - 272 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) REGISTRY SUPERVISOR TRAINEE ADMINISTRATIVE CADET CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER EXECUTIVE SECRETARY PRIVATE SECRETARY LIBRARY ASSOCIATE EDUCATIONAL MIS SPECIALIST CHIEF CLERK TRAINEE TECHNICAL OFFICER SENIOR CLERK SENIOR SUPPLIES OFFICER SENIOR REGISTRY CLERK SENIOR LIBRARY CLERK ASSISTANT STOREKEEPER STORES ASSISTANT GROUP OR SCALE X1 I X1 X2 X3 X3 X3 C3A ED18 C2 I C3 F9 C3A C3A M5 M6 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 101,750 49,100 231,325 63,700 287,450 87,900 29,300 25,200 28,208 37,433 475,525 21,683 267,050 36,600 48,500 24,900 66,700 80,466 100,350 49,300 267,825 119,292 285,250 87,900 29,300 24,450 27,500 38,133 1,400- 200 36,500 55,592 2,200- 0 0 750- 708- 700 549,250 73,725 21,583 100- 326,900 59,850 36,600 49,050 24,900 66,700 61,950 0 550 0 0 18,516- RE - 273 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR ACCOUNTS CLERK ACCOUNTS CLERK BUSINESS MACHINE REPAIRMAN ADMINISTRATIVE OFFICER III CHIEF REGISTRY CLERK CLERK LIBRARY CLERK REGISTRY CLERK SENIOR DRIVER FILING ASSISTANT OFFICE ASSISTANT HEAD MESSENGER TELEPHONIST I RECEPTIONIST DRIVER 2 2 2 5 1 8 5 1 4 8 1 1 2 1 2 3 MESSENGER 9 23 SECURITY ASSISTANT GENERAL SERVICE WORKER HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY GROUP OR SCALE F14 F15 T13 A11A C2 C4 C4A C4A M5 M6 M6 M5 M5 M6 M6 M6 M6 M6 25,650 23,450 49,533 24,250 22,350 49,317 180,182 181,101 27,200 187,900 101,500 22,217 95,400 27,600 187,000 102,100 22,450 95,800 1,400- 1,100- 216- 919 400 900- 600 233 400 128,200 136,300 8,100 21,650 24,700 46,200 21,683 34,550 36,067 139,183 291,334 21,650 24,700 46,200 21,683 18,317 48,784 107,867 370,617 0 0 0 0 16,233- 12,717 31,316- 79,283 RE - 274 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 81 82 83 84 85 86 87 89 90 91 92 93 94 95 3 1 1 1 3 1 1 SECURITY GUARD TRAINEE FINANCE AND ACCOUNTING OFFICER III 1 MAINTENANCE SUPERVISOR 33 33 MAINTENANCE ASSISTANT 0 0 0 0 0 0 0 0 0 3 1 1 1 1 2 1 1 0 0 JANITRESS/JANITOR TRAINEE ASSISTANT ARCHIVIST DIRECTOR OF MUSEUMS CHIEF CURATOR(NEW POST) APPLICATION SUPPORT OFFICER II OFFICE MANAGER II ATTENDANT GUIDE PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 999 12 TOTAL: 284 303 M5 I F7 T9 M6 M6 I GR7 GR23 A9 M6 C3A 24,000 21,850 39,192 28,750 607,618 0 0 0 0 0 0 0 0 0 22,633 21,650 39,892 27,950 611,934 49,216 26,717 53,750 42,900 28,400 76,050 21,517 25,350 15,000 1,367- 200- 700 800- 4,316 49,216 26,717 53,750 42,900 28,400 76,050 21,517 25,350 15,000 217,600 0 217,600- 7,500,696 7,868,226 367,530 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY RE - 275 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 7,227,129 6,801,281 7,500,696 7,868,226 367,530 015100 Regular Weekly Wages 016200 Honoraria 8,482 13,819 175 4,955 15,150 47,000 15,153 47,000 019510 National Insurance Contributions (Monthly Staff) 187,140 199,370 400,000 400,000 3 0 0 Subtotal for Personal Emoluments 7,436,570 7,005,781 7,962,846 8,330,379 367,533 Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 7,471,813 7,028,364 8,000,306 8,378,789 378,483 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 76,615 67,620 50,000 50,000 0 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY RE - 276 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 101200 Subsistence for Travellers In The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 60,092 7,000 14,433 17,626 39,776 13,769 10,955 9,935 40,000 14,088 15,000 15,000 40,000 14,088 15,000 15,000 Subtotal for Travel and Subsistence 175,766 142,055 134,088 134,088 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities 1,720,762 1,706,653 2,079,325 2,133,083 53,758 Block 40 Printing and Reproduction 401100 Printing & Duplication 53,610 38,359 54,000 54,000 0 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY RE - 277 0 0 0 0 0 0 0 0 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 401300 Photocopying, Photography & Blueprinting 401400 Microfilming Subtotal for Printing and Reproduction 7,917 9,273 70,800 5,817 4,523 48,699 7,840 10,000 71,840 7,840 10,000 71,840 Block 50 Other Contractual Services/Family Island Development 0 0 0 0 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521300 Information Technology Co-ordination Initiatives 521400 Research, Surveys, Studies, Evaluations 522200 Examination, Supervision & Marking Fees 522300 Exams Development Project - B.G.C.S.E 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541610 Maintenance of Computers 541630 Maintenance of Photocopying Machines 541700 Janitorial Service Contracts 541810 Sewerage Maintenance Contracts 541990 Operation of Facilities & Other Service Contracts 542140 National Literacy Service 573100 Insurance Premiums - Government Buildings HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 3,800
144,891 3,799 0 6,168 120,000 107,850 3,800 14,700 6,168 120,000 107,850 3,800 0 0 0 39,224 8,455 0 0 0 0 14,700 0 0 0 0 RE - 278 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ /Structures/Assets 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 658210 Examination Materials & Supplies 681300 Construction Materials & Parts Subtotal for Supplies and Materials 152,904 150,792 194,270 195,890 1,620 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811200 Maintenance - Communication Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 812200 Cottage Furniture Repairs & Upkeep 822400 School Grounds Improvements & Upkeep HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY RE - 279 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 831770 Maintenance of Government Buildings 832700 Maintenance - School & Educational Facilities 834100 Maintenance Housing Accommodations/Quarters & Cottages 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911105 Planning Research & Development 911108 Merit Award Salary Grant - Independent Schools 11,514,647 9,321,506 11,488,120 11,802,300 314,180 911119 Grant - Stapleton School 911120 Grant - Centre for The Deaf 911121 Grant - School for The Blind 911123 Technical Cadet Corps 911128 Grant - Long Island Museum 911173 National Library Services 911223 The Antiquities, Monuments & Museum Corporation 911718 Expenses - Advisory Councils/Tribunals/Committees 911936 Expenses - Relocation & Placement of Students - Grand Bahama 911949 Establishment of a Training Institute 912120 Contribution To UWI 4,623,910
477,946 477,946 3,129,025 5,507,128 4,623,910 4,623,910 0 0 0 0 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY RE - 280 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 912121 UWI Hotel Management Programme 912325 U N Education/Scientific/Cultural Organisation (UNESCO) 912532 Hosting of The National Education Conference 931100 Scholarships - Bonded 931300 Government Scholarships 0 0 50,000 27,383 39,460 245,968 19,800 217,500 14,700 50,000 98,000 280,000 14,700 0 153,860 103,860 98,000 0 320,000 40,000 5,984,866 6,843,409 7,750,000 9,500,000 1,750,000 931400 Interest Subsidy - Education Guarantee Loan 2,546,899 2,250,000 3,500,000 2,850,000 650,000- 931600 All Bahamas Merit Scholarship 931810 Bahamas Commonwealth Award 932200 COB Fees - Teacher Trainees 932400 COB - Teacher Education Grant 932800 Grants - Beacon School 933100 COB Special In-service Training Courses -Teachers 933200 COB Courses for Staff 934100 Teacher - Cadet Programme 934200 Career Path Implementation Subtotal for Grants, Fixed Charges & Special Financial Transactions 27,461,551 27,609,091 31,795,504 34,861,579 3,066,075 SUB-TOTAL: OTHER CHARGES 31,712,100 32,156,432 37,434,096 40,718,128 3,284,032 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 89,200 89,200 0 0 0 0 0 0
 0 0 RE - 281 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ TOTAL: HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 39,273,113 39,184,796 45,434,402 49,096,917 3,662,515 The Accounting Officer for this Head is the Permanent Secretary HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY RE - 282 HEAD 39 COLLEGE OF THE BAHAMAS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Block 92 COLLEGE OF THE BAHAMAS 913901 Personal Emoluments 17,000,000 14,528,025 17,000,000 17,274,790 274,790 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 913902 Allowances - College of The Bahamas 1,000,000 1,000,000 1,000,000 1,000,000 913910 Travel & Subsistence - College of The Bahamas 913920 Transportation of Things - College of The Bahamas 913930 Rent, Communication & Utilities - College of The Bahamas 300,000 10,000 300,000 10,000 300,000 10,000 300,000 10,000 1,241,690 1,241,690 1,241,690 1,241,690 913940 Printing & Reproduction - College of The Bahamas 68,528 68,528 68,528 68,528 913950 Other Contractual Services - College of The Bahamas 1,000,000 1,000,000 1,000,000 1,000,000 913960 Supplies & Materials - College of The Bahamas 1,469,435 1,469,435 1,469,435 1,469,435 913970 Acquisition, Construction & Improvement of Capital Assets - College of The Bahamas 913980 Repairs, Maintenance & Upkeep of Capital Assets - College of The Bahamas 913990 Grants, Fixed Charges & Special Financial Transactions 988,427 988,427 988,427 988,427 641,673 641,673 641,673 641,673 1,000,000 1,000,000 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 Subtotal for COLLEGE OF THE BAHAMAS 24,719,753 22,247,778 24,719,753 24,994,543 274,790 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 0 0 0 0 0 0 0 0 0 0 TOTAL: HEAD 39 COLLEGE OF THE BAHAMAS 24,719,753 22,247,778 24,719,753 24,994,543 274,790 HEAD 39
 COLLEGE OF THE BAHAMAS RE - 283 HEAD 39 COLLEGE OF THE BAHAMAS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES RETENTION OF DESIGNATED REVENUES In addition to the above provisions, this Authority will retain designated revenues to offset its expenditure in 2012/2013.

These revenues are projected to be $20,149,217 and are not included in the Revenue Heads for 2012/2013 in this document.
The Accounting Officer for this Head is the President HEAD 39 COLLEGE OF THE BAHAMAS RE - 284 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.

TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 MINISTER OF STATE 2 1 1 1 2 1 2 1 1 2 2 2 2 2 6 7 UNDER SECRETARY GR8A REGISTRY SUPERVISOR OFFICE ASSISTANT FIRST ASSISTANT SECRETARY CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER SENIOR DRIVER CHIEF CLERK SENIOR CLERK FILING ASSISTANT RECEPTIONIST JANITRESS/JANITOR GENERAL SERVICE WORKER ATTENDANT X1 M6 A1 X1 X3 X2 X3 M5 C2 C3 M6 M6 M6 M6 M6 0 60 PROMOTION /RECLASSIFICATION /REASSESSMENT HEAD 40 MINISTRY OF TRANSPORT & AVIATION RE - 285 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

999 TOTAL: 0 0 0 37 PERSONAL EMOLUMENTS (PENSIONABLE) POSTS NOT REPEATED GROUP OR SCALE 0 0 0 0 796,172 796,172 HEAD 40 MINISTRY OF TRANSPORT & AVIATION RE - 286 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 015100 Regular Weekly Wages 016200 Honoraria 017100 Overtime - Monthly Employees (General) 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) Subtotal for Personal Emoluments Block 2 Allowances 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029100 Hazard Allowance 029510 Clothing Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES HEAD 40 MINISTRY OF TRANSPORT & AVIATION RE - 287 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers In The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301310 Rent - Equipment (Non-Communication) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication HEAD 40 MINISTRY OF TRANSPORT & AVIATION RE - 288 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541610 Computers - Maintenance 541620 Typewriters - Maintenance 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities or Other Service Contracts 542210 Mail Boat Service Contracts 576100 Fees Inspection & Casualty Investigations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies HEAD 40 MINISTRY OF TRANSPORT & AVIATION RE - 289 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 658100 Instructional Materials & Supplies 659400 Awards, Medals & Presentations 682300 Minor Implements & Tools Subtotal for Supplies and Materials Block 70 Acquisition, Construction & Improvement of Capital Assets 712100 Office Furniture, Furnishings & Fixtures Subtotal for Acquisition, Construction & Improvement of Capital Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 918200 Subsidies to Local Vessel HEAD 40 MINISTRY OF TRANSPORT & AVIATION RE - 290 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated TOTAL: HEAD 40 MINISTRY OF TRANSPORT & AVIATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000 3,000 9,273,300 9,273,300 0 0 0 0 10,248,909 10,248,909 The Accounting Officer for this Head is the Permanent Secretary HEAD 40 MINISTRY OF TRANSPORT & AVIATION RE - 291 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) SUPERINTENDENT (ALL SECTIONS) WORKS ASSISTANT SUPERINTENDENT, W. PRATT/S.

PENN CENTRES FOOD SERVICE SUPERVISOR CHIEF CLERK SENIOR SECURITY OFFICER SENIOR SUPERVISOR 1 1 1 1 1 4 12 SUPERVISOR, W. PRATT/S.
PENN CENTRES 1 5 5 1 2 2 SUPERVISOR TAILOR CONTRACT OFFICERS SECURITY GUARD HOUSE MASTER/MISTRESS W. PRATT/ S. PENN CENTRES JANITRESS/JANITOR LAUNDRESS/LAUNDRYMAN 1 WATCHMAN 6 1 2 SECURITY ASSISTANT DRIVER COOK HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS GROUP OR SCALE T7 W16 H9 C2 M3 W21 W22 W12 M5 M5 M6 M6 M6 M6 M6 M6 37,958 38,017 30,950 30,950 31,083 27,450 27,100 52,946 30,683 26,850 27,350 51,047 59 0 400- 600- 250 1,899- 159,584 200,709 41,125 22,350 0 16,950 24,500 36,767 33,367 21,850 77,033 19,517 0 23,433 98,050 77,750 24,900 37,567 11,850 21,850 77,033 20,317 22,900 1,083 98,050 60,800 400 800 21,517- 0 0 800 22,900 RE - 292 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 28 0 0 999 TOTAL: 0 32 0 47 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 0 0 6,800 6,800 0 0 619,405 828,056 208,651 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS RE - 293 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 019510 National Insurance Contributions (Monthly Staff) Subtotal for Personal Emoluments Block 2 Allowances 025200 Transport/Drivers Allowance (Payroll) 028400 Acting Allowance 029100 Hazard Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 588,916 592,474 663,459 872,110 208,651 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 1,467 3,996 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 0 0 0 800 1,467 4,796 8,000 200 4,800 13,000 8,000 1,500 4,800 0 1,300 0 14,300 1,300 0 0 50 50 0 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS RE - 294 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas Subtotal for Rent, Communication & Utilities 48,783 117,723 83,900 104,960 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS RE - 295 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 657100 Sports & Recreation Supplies 658100 Instruction Materials and Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools Subtotal for Supplies and Materials 67,686 117,053 130,668 149,368 18,700 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 821500 Maintenance & Upgrade of Parks & Grounds HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS 2,945 0 2,226 250 1,494 2,424 0 2,546 470 2,141 3,000 200 4,000 2,000 3,000 5,000 200 4,000 2,000 3,000 2,000 0 0 0 0 RE - 296 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 821600 Sports Field/Sports Facilities Maintenance 834100 Maintenance Housing Accommodations/Quarters & Cottages 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 361 1,985 0 9,261 0 13,500 0 21,081 500 25,000 500 38,200 500 0 30,000 5,000 1,500 46,200 1,000 8,000 SUB-TOTAL: OTHER CHARGES 214,262 320,402 333,610 402,278 68,668 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 60,726 60,726 0 0 0 0 0 0 0 0 TOTAL: HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS 863,904 912,876 997,069 1,274,388 277,319 The Accounting Officer for this Head is the Permanent Secretary HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS RE - 297 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) SUPERINTENDENT, W. PRATT / S. PENN CENTRES ASSISTANT SUPERINTENDENT, W. PRATT/S.

PENN CENTRES SENIOR SUPERVISOR, W. PRATT/ S. PENN CENTRES 1 1 2 1 1 2 15 15 SUPERVISOR, W. PRATT/S.
PENN CENTRES 2 1 10 11 2 1 0 2 48 1 1 SENIOR SECURITY OFFICER HEAD COOK/SENIOR COOK 10 SECURITY GUARD SECURITY ASSISTANT COOK GENERAL SERVICE WORKER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 7 2 1 0 0 41 1 2 3 4 6 10 11 13 14 15 22 999 TOTAL: GROUP OR SCALE W11 W16 W20 W22 M3 M5 M5 M6 M6 M6 38,075 37,375 700- 31,100 31,100 25,000 25,030 0 30 224,326 227,825 3,499 29,700 24,667 152,833 106,667 18,650 11,850 0 28,700 24,267 154,501 64,600 19,050 11,850 7,850 1,000- 400- 1,668 42,067- 400 0 7,850 2,000 0 2,000- 664,868 632,148 32,720- HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS RE - 298 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 019510 National Insurance Contributions (Monthly Staff) Subtotal for Personal Emoluments Block 2 Allowances 025200 Transport/Drivers Allowance (Payroll) 028400 Acting Allowance 029100 Hazard Allowance 029520 Uniform Allowance Subtotal for Allowances 546,482 19,932 566,414 546,136 20,580 566,716 664,868 51,909 716,777 632,148 32,720- 61,612 9,703 693,760 23,017- 0 0 0 0 0 0 0 0 0 0 0 750 500 300 750 500 300 300 1,550 1,850 750 250- 200- 0 300 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 566,414 566,716 718,327 695,610 22,717- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas Subtotal for Travel and Subsistence 1,890 0 1,800 3,690 1,864 150 2,400 4,414 3,500 500 4,800 8,800 3,500 500 4,800 8,800 0 0 0 0 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS RE - 299 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 0 0 50 6,356 35,045 14,634 500 82 2,805 59,472 982 10 992 0 425 541990 Operation of Facilities or Other Service Contracts 143,258 47,173 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS 2,000- 0 840- 2,625 11,985 0 0 0 0 210- 0 RE - 300 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 657100 Sports & Recreation Supplies 658100 Instructional Materials and Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & 622 561 2,051 0 3,000 1,000 3,000 1,000 0 210- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS RE - 301 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM Related Equipment 811400 Upkeep & Mtce.
of Instruments 812100 Office Furniture Upkeep 822100 Lands & Grounds Improvement & Upkeep 834100 Maintenance Housing Accommodations/Quarters & Cottages Subtotal for Repairs, Maintenance & Upkeep of Capital Assets EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 0 0 4,667 6,627 0 0 7,183 6,937 2,000 500 10,000 8,000 2,000 500 10,000 8,000 12,477 16,171 24,500 24,500 0 0 0 0 0 SUB-TOTAL: OTHER CHARGES 292,345 279,066 285,400 297,225 11,825 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 22,993 22,993 0 0 0 0 0 0 0 0 TOTAL: HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS 881,752 845,782 1,003,727 992,835 10,892- The Accounting Officer for this Head is the Permanent Secretary HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS RE - 302 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 1 MINISTER PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY ASSISTANT DIRECTOR OF COMMUNITY AFFAIRS CHIEF PROBATION OFFICER ASSISTANT SECRETARY SENIOR PROBATION OFFICER SENIOR EXECUTIVE OFFICER PROBATION OFFICER SENIOR WELFARE OFFICER CHIEF EXECUTIVE SECRETARY EXECUTIVE SECRETARY PRIVATE SECRETARY PERSONAL ASSISTANT III 1 1 1 1 2 6 5 5 1 6 1 3 1 1 1 2 1 GROUP OR SCALE GR2A GR8A GR13 A1 W13 W12 A20 W14 X2 W17 W14 X1 X3 C3A A15 OFFICE MANAGER III A10A TRAINEE COMMUNITY AFFAIRS OFFICER HEAD 43 MINISTRY OF SOCIAL SERVICES RE - 303 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHIEF CLERK CONSULTANT TRAINEE PROBATION OFFICER CASE AIDE CLERK ACCOUNTS CLERK HEAD MESSENGER SENIOR DRIVER FILING ASSISTANT JANITRESS/JANITOR 2 MAINTENANCE ASSISTANT II 4 3 2 2 1 5 0 RECEPTIONIST CONTRACT OFFICERS DRIVER ADMINISTRATIVE OFFICER ASSISTANT REGISTRY SUPERVISOR II SENIOR CLERK PROMOTION /RECLASSIFICATION /REASSESSMENT HEAD 43 MINISTRY OF SOCIAL SERVICES C2 I W23 C4 F15 M5 M5 M6 M6 M6 M6 X3 C3 RE - 304 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 999 TOTAL: 0 0 0 POSTS NOT REPEATED 100 0 0 0 0 1,875,767 1,875,767 HEAD 43 MINISTRY OF SOCIAL SERVICES RE - 305 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 015100 Regular Weekly Wages 019510 National Insurance Contributions (Monthly Staff) Subtotal for Personal Emoluments Block 2 Allowances 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028500 Personal Allowance 028700 Hardship Allowance 029100 Hazard Allowance 029510 Clothing Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas HEAD 43 MINISTRY OF SOCIAL SERVICES RE - 306 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication HEAD 43 MINISTRY OF SOCIAL SERVICES RE - 307 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies and Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing and Clothing Supplies HEAD 43 MINISTRY OF SOCIAL SERVICES RE - 308 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 641200 Surgical and Medical Supplies 659400 Awards, Medals & Presentations Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911116 Salvation Army School For The Blind 911315 Contributions to Sports, Civic & Youth Organizations 911509 Rehabilitative Welfare Services- Operational Expenses 911511 Contribution - Prison Fellowship 911512 Red Cross Bahamas Branch 911516 Xmas Cheer Fund-Salvation Army 911520 Ranfurly Home For Children 911524 The Crisis Centre 911545 All Saints Camp HEAD 43 MINISTRY OF SOCIAL SERVICES RE - 309 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911546 National Parenting Programme 911548 National Committee - Families & Children 911549 Roman Catholic Archdiocese 911551 Community & Family Life 911721 Drug Action Service 911760 Residential Care Establishment 911930 Bureau of Women's Affairs 911940 Community Affairs Divisions Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated TOTAL: HEAD 43 MINISTRY OF SOCIAL SERVICES 30,000 5,000 14,000 30,000 4,000 62,600 30,000 5,000 14,000 30,000 4,000 62,600 100,000 100,000 55,000 55,000 691,350 691,350 1,185,615 1,185,615 0 0 0 0 3,153,482 3,153,482 The Accounting Officer for this Head is the Permanent Secretary HEAD 43 MINISTRY OF SOCIAL SERVICES RE - 310 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE DIRECTOR OF SOCIAL SERVICES DEPUTY DIRECTOR OF SOCIAL SERVICES ASSISTANT DIRECTOR OF SOCIAL SERVICES CHIEF WELFARE OFFICER SENIOR WELFARE OFFICER SENIOR SCHOOL SOCIAL WORKER 62 WELFARE OFFICER 3 1 1 6 9 SENIOR SUPERVISOR CHIEF EXECUTIVE OFFICER SUPERVISOR, JANITORIAL SERVICES SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER 15 SUPERVISOR 5 4 SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY 62 46 CASE AIDE W1 W3 W8 W12 W14 W14 W17 W21 X1 M3 X2 X3 X3 X3 W23 57,887 57,883 4- 102,700 96,450 6,250- 375,319 368,267 7,052- 935,364 870,300 172,250 946,572 805,100 103,350 11,208 65,200- 68,900- 901,183 1,035,150 133,967 77,394 32,750 0 31,850 146,648 16,350 126,000 51,500 1,200 1,200 25,894- 31,550- 1,200 58,800 26,950 145,800 33,700 94,850 848- 17,350 31,150- 57,200 86,500 29,300 1,135,160 746,337 388,823- HEAD 44 DEPARTMENT OF SOCIAL SERVICES RE - 311 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE ASSISTANT SUPPLIES OFFICER REGISTRY SUPERVISOR CONSULTANT ASSISTANT REGISTRY SUPERVISOR I ASSISTANT REGISTRY SUPERVISOR II CHIEF CLERK SENIOR CLERK 14 19 CLERK 3 1 1 2 1 2 SENIOR PRIVATE SECRETARY SENIOR ACCOUNTS CLERK ACCOUNTS CLERK 13 17 FILING ASSISTANT 1 1 1 1 SENIOR REGISTRY CLERK TELEPHONIST II 10 10 RECEPTIONIST 1 5 1 1 5 1 HEALTH AIDE COOK SENIOR DRIVER HEAD 44 DEPARTMENT OF SOCIAL SERVICES F12 X1 X2 X3 C2 C3 C4 C2 F14 F15 M6 C3A M6 M6 H12 M6 M5 29,350 29,350 32,050 30,000 60,972 32,750 80,000 31,675 0 700 50,000 29,297- 0 31,850 31,850 106,850 45,300 233,050 81,000 25,350 17,350 48,000 71,850 58,850- 26,550 123,000 110,050- 54,000 23,950 17,950 27,000- 1,400- 600 209,079 167,884 41,195- 24,748 18,317 134,963 22,250 73,732 23,400 25,050 18,717 71,234 21,783 21,617 23,800 302 400 63,729- 467- 52,115- 400 RE - 312 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 37 38 39 40 41 42 44 45 47 51 52 58 64 65 78 82 84 2 4 1 4 DRIVER HEAD JANITRESS/JANITOR /CLEANER 14 16 JANITRESS/JANITOR 3 5 32 1 42 0 0 1 0 0 0 0 0 0 7 MESSENGER 8 35 SECURITY ASSISTANT GENERAL SERVICE WORKER 1 MAINTENANCE ASSISTANT 45 TRAINEE WELFARE OFFICER 1 2 1 1 1 ADMINISTRATIVE OFFICER III SECURITY GUARD CHIEF TRANSPORT OFFICER FIRST ASSISTANT SECRETARY TRAINEE ADMINISTRATIVE CADET 24 ASST.
SUPERVISOR, W.PRATT/S.PE 1 1 1 OFFICE MANAGER III SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY HEAD 44 DEPARTMENT OF SOCIAL SERVICES M6 M5 M6 M6 M6 M6 M6 I A11A M5 A1 I W22 A10A A9 A20 32,550 48,800 21,850 48,000 187,465 103,267 10,700- 800- 84,198- 10,700- 31,300- 43,700 33,133 278,635 171,036- 13,650 200 662,118 146,899- 35,358 35,358 1,200 1,200 1,200 1,200 1,200 0 1,200 1,200 309,533 309,533 1,200 39,058 1,200 39,058 1,200 1,200 RE - 313 54,400 64,433 449,671 13,450 809,017 0 0 1,200 0 0 0 0 0 0 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
85 87 88 90 91 97 99 0 0 0 2 0 0 0 999 21 4 1 1 2 1 1 0 0 TOTAL: 439 494 GROUP OR SCALE X1 F10 M3 F13 C2 M5 PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF EXECUTIVE SECRETARY SUPPLIES OFFICER SENIOR TRANSPORT OFFICER CHIEF ACCOUNTS CLERK CHIEF REGISTRY CLERK TELEPHONIST I PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 0 0 0 1,200 0 0 0 32,750 32,750 1,200 1,200 1,200 1,200 1,200 1,200 1,200 0 1,200 1,200 850,000 850,000 410,087 0 410,087- 8,278,389 8,011,371 267,018- HEAD 44 DEPARTMENT OF SOCIAL SERVICES RE - 314 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 7,065,177 7,131,794 8,278,389 8,011,371 267,018- 019510 National Insurance Contributions (Monthly Staff) 171,043 209,256 220,000 220,000 0 Subtotal for Personal Emoluments 7,236,220 7,341,050 8,498,389 8,231,371 267,018- Block 2 Allowances 024200 On Call Allowance - Other Work 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029100 Risk Allowance Subtotal for Allowances 18,955 4,500 356 4,625 3,584 32,020 0 2,063 0 4,386 3,451 9,900 0 4,500 2,000 7,000 8,800 15,000 15,000 4,500 2,000 5,000 8,800 0 0 2,000- 0 22,300 35,300 13,000 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 7,268,240 7,350,950 8,520,689 8,266,671 254,018- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas Subtotal for Travel and Subsistence HEAD 44 DEPARTMENT OF SOCIAL SERVICES 10,015 8,392 353,361 371,768 9,696 10,267 335,442 355,405 12,000 15,000 357,600 384,600 12,000 15,000 365,000 392,000 0 0 7,400 7,400 RE - 315 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 4,042 4,042 1,926 1,926 4,000 4,000 2,500 2,500 1,500- 1,500- 154,422 552,643 111 142,375 282,962 2,636 44,707 112,613 506,582 280 124,486 245,888 8,128 50,741 193,000 555,025 200 138,600 200,800 17,200 63,000 190,000 550,770 500 138,600 211,000 17,200 63,000 3,000- 4,255- 300 0 10,200 0 0 Subtotal for Rent, Communication & Utilities 1,179,856 1,048,718 1,167,825 1,171,070 3,245 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 96,637 10,825 107,462 81,921 7,542 89,463 90,776 10,000 90,776 10,000 100,776 100,776 1,925 4,258 8,700 8,700 521800 Subsistence, Support of Persons (By Contract) 1,482,790 1,484,810 1,485,000 1,485,000 0 0 0 0 0 HEAD 44 DEPARTMENT OF SOCIAL SERVICES RE - 316 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 521810 Subsistence/Support of Persons (Not by Contract) 1,608,495 1,572,133 1,573,855 1,573,855 0 521820 Circumstance and Relief Emergency Desk Assistances 1,776,681 2,245,260 1,608,753 2,188,753 580,000 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 521821 Foster Care Programme 521823 Uniform Assistance 521824 Social Safety New Programme 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541820 Sanitary Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 542120 National Lunch Program 542130 Early Childhood Development Centre 542550 Security Services Contract 569900 Family Island Operations 581900 Fees & Other Charges 1,030,946 958,442 1,057,200 864,000 193,200- Subtotal for Other Contractual Services/Family Island Development 10,512,826 11,424,032 11,293,512 13,603,826 2,310,314 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials HEAD 44 DEPARTMENT OF SOCIAL SERVICES 34,683 2,724 21,931 7,273 18,189 33,432 3,078 17,363 7,975 21,722 30,000 3,300 19,000 8,000 16,000 30,000 3,300 19,000 8,000 16,000 0 0 0 0 0 RE - 317 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659400 Awards, Medals and Presentations 681500 Plumbing, Pipes, Fittings, Works 10,066,629 10,795,999 7,584,430 11,264,000 3,679,570 6,286 2,510 1,600 767 6,485 3,326 49 1,149 7,000 4,600 2,500 5,000 7,000 4,600 2,500 5,000 0 0 0 0 Subtotal for Supplies and Materials 10,162,592 10,890,578 7,679,830 11,359,400 3,679,570 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911505 Grants To Charitable Organizations 911507 Centre for Children with Disabilities (Cheshire House) 911508 The National Committee for the Rights of Children 911522 Disability Affairs - Operating Expenses 911560 Children With Special Needs 911736 National Council for the Int'l Year of Older Persons National Committee for Child Abuse Prevention 1,948 13,550 20,000 25,000 5,000 923100 Assistance To Individuals 3,531,788 3,079,536 3,326,845 3,326,845 0 Subtotal for
 Grants, Fixed Charges & Special Financial Transactions 5,058,654 4,392,909 4,922,975 5,036,055 113,080 HEAD 44 DEPARTMENT OF SOCIAL SERVICES RE - 318 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ SUB-TOTAL: OTHER CHARGES 27,425,058 28,210,455 25,568,518 31,691,627 6,123,109 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 4,942,211 4,942,211 938 938 0 0 0 0 0 0 TOTAL: HEAD 44 DEPARTMENT OF SOCIAL SERVICES 39,635,509 35,562,343 34,089,207 39,958,298 5,869,091 The Accounting Officer for this Head is the Director HEAD 44 DEPARTMENT OF SOCIAL SERVICES RE - 319 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF HOUSING FIRST ASSISTANT SECRETARY DEPUTY SURVEYOR GENERAL SENIOR PHYSICAL PLANNER CHIEF MAINTENANCE SUPERVISOR ASSISTANT SECRETARY OFFICE MANAGER III CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER EXECUTIVE SECRETARY 1 1 1 1 1 1 1 4 1 1 1 MAINTENANCE SUPERINTENDENT I 1 1 1 1 3 1 1 ENGINEERING ASSISTANT GRAPHICS ARTIST SURVEYOR SENIOR BUILDING INSPECTOR ASSISTANT INSPECTOR DRAWING OFFICE ASSISTANT FOREMAN CARPENTER HEAD 45 DEPARTMENT OF HOUSING GROUP OR SCALE E2 A1 E10 E16 A20 A10A X1 X2 X3 T3 T7 T13 T7 T7 T11 T14 T11 63,350 43,050 41,784 38,272 36,900 35,630 42,472 63,017 43,750 42,484 37,284 36,100 35,459 42,184 333- 700 700 988- 800- 171- 288- 170,520 133,800 36,720- 0 29,300 28,550 26,750 24,492 31,950 32,500 55,350 17,550 27,250 30,450 29,300 27,950 26,150 24,992 32,100 32,300 57,150 18,050 27,250 30,450 0 600- 600- 500 150 200- 1,800 500 0 RE - 320 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MAINTENANCE SUPERVISOR 2 MAINTENANCE ASSISTANT 1 1 2 2 2 3 1 3 1 1 2 1 0 0 DRAFTSMAN ASSISTANT DRAFTSMAN ADMINISTRATIVE CADET CHIEF CLERK CHIEF REGISTRY CLERK CLERK OFFICE ASSISTANT FILING ASSISTANT RECEPTIONIST GENERAL SERVICE WORKER JANITRESS/MESSENGER SECURITY GUARD PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 41 46 M4 M6 T13 T14 X2A C2 C2 C4 M6 M6 M6 M6 M6 M5 66,850- 1,092,662 1,174,570 81,908 HEAD 45 DEPARTMENT OF HOUSING RE - 321 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary - Permanent/Pensionable Positions (Monthly) 748,741 797,318 1,092,662 1,174,570 015100 Regular Weekly Wages 017100 Overtime - Monthly Employees (General) 019510 National Insurance Contributions (Monthly Staff) 0 3,728 26,250 0 0 0 0 25,405 62,000 21,400 5,000 83,500 81,908 21,400 5,000 21,500 Subtotal for Personal Emoluments 778,719 822,723 1,154,662 1,284,470 129,808 Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 2,391 0 2,391 0 0 0 7,500 3,000 10,500 4,500 3,000 7,500 3,000- 0 3,000- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 781,110 822,723 1,165,162 1,291,970 126,808 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Transportation of Things 8,048 8,375 16,423 5,936 7,396 13,332 8,366 10,000 18,366 12,000 12,000 24,000 3,634 2,000 5,634 450 0 900 900 0 HEAD 45 DEPARTMENT OF HOUSING RE - 322 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 524100 Licencing & Inspection of Vehicles 542930 Operational Expenses - Freeport Housing 581900 Fees & Other Charges HEAD 45 DEPARTMENT OF HOUSING RE - 323 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Other Contractual Services/Family Island Development 125,858 108,516 126,450 190,050 63,600 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 658100 Instructural Materials and Supplies Subtotal for Supplies and Materials 33,745 22,712 34,000 36,000 2,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 821500 Maintenance & Upgrade of Parks & Grounds 834310 Renovation - Public Rental Units Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL: OTHER CHARGES 368,038 321,646 420,971 662,606 241,635 HEAD 45 DEPARTMENT OF HOUSING RE - 324 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 7,050 7,050 0 0 0 0 0 0 0 0 TOTAL: HEAD 45 DEPARTMENT OF HOUSING 1,156,198 1,144,369 1,586,133 1,954,576 368,443 The Accounting Officer for this Head is the Chief Housing Officer HEAD 45 DEPARTMENT OF HOUSING RE - 325 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 2 2 3 4 2 4 2 5 4 1 3 2 5 3 PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ADMINISTRATIVE OFFICER III ADMINISTRATIVE CADET ASSISTANT SECRETARY SENIOR EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER TRAINEE ADMINISTRATIVE CADET CHIEF EXECUTIVE OFFICER ASSISTANT REGISTRY SUPERVISOR II EXECUTIVE OFFICER EXECUTIVE SECRETARY HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE GR2A GR8A GR13 A1 A9 A11A X2A A20 X3 X2 I X1 X3 X3 X3 66,000 65,250 57,950 53,750 84,350 115,350 66,000 65,833 57,950 98,700 0 583 0 44,950 44,450 39,900- 152,817 37,467 71,124 71,124 0 32,000 33,350 52,817 64,150 124,600 127,400 90,650 44,633 33,450 30,700 29,300 29,300 63,708 21,050 36,250 30,700 34,200 32,100 20,817 30,800 2,800 26,942- 23,583- 2,800 0 4,900 2,800 RE - 326 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR PRIVATE SECRETARY PRIVATE SECRETARY CHIEF CLERK CHIEF REGISTRY CLERK SENIOR SUPPLIES OFFICER CHIEF ACCOUNTS CLERK 3 2 8 2 1 2 10 SENIOR CLERK 2 1 1 7 2 2 1 SENIOR ACCOUNTS CLERK CHIEF EXECUTIVE SECRETARY ACCOUNTS CLERK CLERK SENIOR REGISTRY CLERK REGISTRY CLERK TELEPHONIST II 10 SENIOR MAINTENANCE SUPERVISOR 10 MAINTENANCE SUPERVISOR I 5 3 RECEPTIONIST DRIVER 4 MESSENGER HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE GROUP OR SCALE C2 C3A C2 C2 F9 F13 C3 F14 X1 F15 C4 C3A C4A M6 T11 M6 M6 M6 55,200 35,550 28,000 149,700 24,450 0 22,100 98,025 22,950 42,750 19,550 27,400 48,300 29,800 48,850 187,650 191,850 2,400 550 4,200 0 700 1,350 4,500- 600 1,400 0 55,200 36,250 29,350 145,200 25,050 1,400 22,100 142,900 44,875 24,750 43,900 19,950 1,800 1,150 400 115,450 109,450 6,000- 181,750 100,816 55,300 73,400 181,150 102,017 54,900 74,200 600- 1,201 400- 800 RE - 327 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
42 43 44 45 46 48 49 51 54 55 56 58 59 60 62 64 65 66 PERSONAL EMOLUMENTS (PENSIONABLE) ASSISTANT STOREKEEPER SECURITY GUARD TELEPHONIST I FILING ASSISTANT HEAD MESSENGER LABOURER PAINTER I FOREMAN CARPENTER DIRECTOR OF YOUTH DEPUTY DIRECTOR OF YOUTH ASSISTANT DIRECTOR OF YOUTH SENIOR YOUTH OFFICER YOUTH OFFICER ASSISTANT YOUTH OFFICER DIRECTOR OF SPORTS CHIEF SPORTS & RECREATION OFFICER SENIOR SPORTS AND RECREATION OFFICER SPORTS AND RECREATION OFFICER GROUP OR SCALE M5 M5 M5 M6 M5 M6 T13 T11 W3 W9 W13 W15 W18 W19 W3 W12 W15 W18 24,000- 25,717- 800 0 500 600 1,332 0 0 28,550 20,000 56,150 667 1,400- 67,300 93,700 26,400 50,600 30,400 20,200- HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 328 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE ASSISTANT SPORTS & RECREATION OFFICER SENIOR SUPERINTENDENT (TECHNICAL) SENIOR LIFEGUARD LIFE GUARDS EXE.DIR.
OF MUSICAL HERITAGE DIRECTOR OF CULTURAL AFFAIRS ASSISTANT DIRECTOR OF CULTURAL AFFAIRS SENIOR CULTURAL AFFAIRS OFFICE SUPERVISOR CULTURAL AFFAIRS OFFICER SENIOR CRAFT INSTRUCTOR CRAFT INSTRUCTOR 5 WORKSHOP ASSISTANT MASQUERADER 1 MAINTENANCE TECHNICIAN 1 1 TRAINEE TECHNICIAN TECHNICAL ASSISTANT 3 MAINTENANCE SUPERVISOR HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE W19 E15 M3 W24 GR11 GR11 A4 A9 A14 S12 S13 T11 T14 T14 T11 T13 49,125 86,925 37,800 36,083 36,083 0 81,300 81,192 55,150 83,100 83,692 55,150 42,817 43,683 70,250 70,250 1,800 2,500 0 866 0 75,833 36,750 39,083- 118,417 169,875 51,458 31,175 96,218 29,675 98,383 1,500- 2,165 126,000 126,000 22,050 21,800 26,950 69,350 22,050 21,800 26,950 70,850 0 0 0 0 1,500 RE - 329 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 92 93 94 95 96 98 100 102 103 124 13 13 MAINTENANCE ASSISTANT 1 2 21 3 14 11 1 3 0 1 2 23 GENERAL FOREMAN FOREMAN WELDER GENERAL SERVICE WORKER 3 WATCHMAN 16 JANITRESS/JANITOR 11 MAINTENANCE SUPERINTENDENT II 1 3 0 0 SENIOR DATA ENTRY OPERATOR SECURITY ASSISTANT PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 999 15 TOTAL: 263 278 M6 M4 T11 M6 M6 M6 T7 D14 M6 238,715 256,033 17,318 26,250 55,100 357,316 64,983 254,266 95,700 26,250 54,200 0 900- 298,117 59,199- 64,983 256,634 0 2,368 61,600 34,100- 23,800 24,400 600 44,783 0 21,717 15,000 23,066- 15,000 392,442 0 392,442- 5,629,913 5,384,898 245,015- HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 330 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 5,581,445 5,304,406 5,629,913 5,384,898 245,015- 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 0 0 185,248 381,077 15,000 375,000 15,000 375,000 0 0 Subtotal for Personal Emoluments 5,766,693 5,685,483 6,019,913 5,774,898 245,015- Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 025200 Transport/Drivers Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029510 Clothing Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 5,829,346 5,716,078 6,087,613 5,844,598 243,015- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE 22,210 15,038 17,174 11,476 13,336 12,000 25,000 15,000 14,400 25,000 15,000 14,400 0 0 0 RE - 331 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301220 Office Rent - Freeport, Grand Bahama 301240 Office Rent 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 1,500- 140,000 10,000 500,000 280,000- 100,000 50,000 0 0 Subtotal for Rent, Communication & Utilities 487,862 2,434,635 1,189,700 918,200 271,500- Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 19,997 9,245 29,242 13,294 8,047 21,341 15,000 10,000 25,000 15,000 10,000 25,000 0 0 0 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 332 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521400 Research, Surveys, Studies, Evaluations 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522500 Fees to Instructors/Coaches 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541630 Maintenance of Photocopying Machines 542550 Security Services Contract 542940 Administration of Freeport Office 549110 Maintenance Contracts 569900 Family Island Operations 581900 Fees & Other Charges 7,263 1,480 7,500 7,500 0 624,588 536,315 549,300 398,300 151,000- 5,000- 2,000- 0 44,700 4,700 175,000 275,000- 80,000 92,640 80,000 30,000 0 46,944- 0 0 Subtotal for Other Contractual Services/Family Island Development 1,368,817 1,301,256 1,405,884 930,640 475,244- Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE 29,429 3,583 22,930 4,713 27,042 3,035 31,738 2,951 30,000 6,000 30,000 5,000 30,000 6,000 30,000 5,000 0 0 0 0 RE - 333 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations 681300 Construction Materials & Parts Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 821400 Maintenance & Upkeep of Swimming Pools 821500 Maintenance & Upgrade of Parks & Grounds 821600 Sports Field/Sports Facilities Maintenance 821820 Maintenance - Grand Bahama Sports Complex 831770 Maintenance of Government Buildings 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911225 DEPARTMENT OF CULTURE 911314 Aid to Student Athletes HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE 30,000- 2,079,553
208,930 202,383 210,500 247,500 37,000 2,079,553 1,895,127 2,100,000 2,100,000 120,000 115,862 180,000 180,000 0 0 RE - 334 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911315 Contributions to Sports, Civic & Youth Organizations 911318 National Endowment for Sports 911319 Subvention to Elite Athletes 911321 NATIONAL SPORTS AUTHORITY 911323 Bahamas Anti-Doping Commission 911326 Volunteer Bahamas 911410 Youth/Summer Employment Project 911412 Junior Achievement Programme 911426 National High School Leaders 911427 National Youth Ambassadors 911428 Self Starter Programme 911429 National Youth Programme 911432 National Youth Research & Resource Centre 911433 National Youth Month 911434 Fresh Start 911435 National Youth Leaders/Workers 911437 Grand Bahama Youth Programmes 911438 National Youth Policy 911439 Bahamas National Youth Council 911440 The Gold Initiative 911535 UNESCO Youth Path Project HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE 10,000
390,000 390,000 1,295 5,000 5,000 0 0 0 10,000 5,000 0 0 0 0 0 20,000 12,500 10,000 0 0 0 0 RE - 335 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 912227 Commonwealth Youth Programme 177 8,700 20,000 20,000 0 Subtotal for Grants, Fixed Charges & Special Financial Transactions 7,484,481 6,015,263 7,357,815 8,371,700 1,013,885 SUB-TOTAL: OTHER CHARGES 9,737,677 10,101,363 10,366,299 10,672,440 306,141 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 2,670,829 2,330,634 2,611,030 2,670,829 2,330,634 2,611,030 0 0 2,611,030- 2,611,030- TOTAL: HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE 18,237,852 18,148,075 19,064,942 16,517,038 2,547,904- The Accounting Officer for this Head is the Permanent Secretary HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 336 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF LABOUR DEPUTY DIRECTOR OF LABOUR ASSISTANT DIRECTOR OF LABOUR CHIEF LABOUR OFFICER SENIOR LABOUR OFFICER LABOUR OFFICER ASSISTANT LABOUR OFFICER LABOUR INVESTIGATOR REGISTRY SUPERVISOR SENIOR EXECUTIVE SECRETARY GROUP OR SCALE W1 W3 W4 W10 W13 W15 W18 W21 X1 X3 OFFICE MANAGER III A10A EXECUTIVE SECRETARY EXECUTIVE OFFICER CHIEF CLERK SENIOR CLERK ASSISTANT STOREKEEPER GENERAL SERVICE WORKER CLERK X3 X3 C2 C3 M5 M6 C4 38,416- 71,317 33,100- 30,300 19,342- 100- 0 34,450 0 2,250- 5,310- 38,700 533- 19,883 160,200 124,400 35,800- HEAD 48 DEPARTMENT OF LABOUR RE - 337 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
23 24 25 26 27 28 31 32 33 34 0 1 0 1 1 3 2 2 4 0 999 TOTAL: 4 74 PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR EXECUTIVE OFFICER HEAD TELEPHONIST CONTRACT OFFICERS TELEPHONIST I TELEPHONIST II FILING ASSISTANT 1 1 1 1 1 3 2 MESSENGER HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 2 4 0 0 75 GROUP OR SCALE X2 M4 M5 M6 M6 M6 M5 M6 0 26,250 0 23,600 19,100 52,416 41,300 23,800 76,332 0 30,625 26,250 36,000 24,083 13,550 52,617 21,450 23,200 57,950 18,300 30,625 0 36,000 483 5,550- 201 19,850- 600- 18,382- 18,300 114,150 0 114,150- 1,796,673 1,788,250 8,423- HEAD 48 DEPARTMENT OF LABOUR RE - 338 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,763,730 1,706,124 1,796,673 1,788,250 8,423- 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 0 45,000 4,500 46,380 5,000 75,000 5,000 75,000 0 0 Subtotal for Personal Emoluments 1,808,730 1,757,004 1,876,673 1,868,250 8,423- Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 4,500 142 4,642 2,250 493 2,743 2,500 2,000 4,500 4,500 2,000 6,500 2,000 0 2,000 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,813,372 1,759,747 1,881,173 1,874,750 6,423- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence 7,513 7,700 18,158 16,222 49,593 10,104 15,160 1,050 24,858 51,172 10,000 10,000 15,000 20,000 55,000 10,000 10,000 15,000 20,000 55,000 0 0 0 0 0 HEAD 48 DEPARTMENT OF LABOUR RE - 339 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 304110 Gasoline 1,792 1,792 11,700 9,000 104 39,054 59,370 18,112 345 345 0 14,400 90 27,216 67,826 20,996 1,500 1,500 18,800 14,400 300 40,000 75,000 25,000 Subtotal for Rent, Communication & Utilities 137,340 130,528 173,500 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence HEAD 48 DEPARTMENT OF LABOUR RE - 340 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 524100 Licencing & Inspection of Vehicles 569900 Family Island Operations 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 2,085 145,338 49,086 221,672 2,095 140,080 37,384 192,784 6,100 140,080 50,000 216,180 5,000 1,100- 164,000 23,920 45,000 5,000- Subtotal for Supplies and Materials 29,960 25,814 27,500 29,500 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 821700 Other Repairs, Maintenance & Upkeep 831770 Maintenance of Government Building Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 19,526 3,866 0 23,392 17,102 1,285 29,243 47,630 35,000 1,000 30,000 66,000 35,000 1,000 10,000 46,000 911114 Contribution To Workers Education 249,615 5,447 10,000 10,000 0 HEAD 48 DEPARTMENT OF LABOUR RE - 341 0 0 0 0 0 1,500 500 2,000 0 0 20,000- 20,000- HEAD 48 DEPARTMENT OF LABOUR EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 911939 Development of Skills Bank Subtotal for Grants, Fixed Charges & Special Financial Transactions 4,420 254,035 1,730 7,177 5,000 15,000 15,000 25,000 10,000 10,000 SUB-TOTAL: OTHER CHARGES 720,623 456,769 556,180 653,200 97,020 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 51,952 51,952 281 281 0 0 0 0 0 0 TOTAL: HEAD 48 DEPARTMENT OF LABOUR 2,585,947 2,216,797 2,437,353 2,527,950 90,597 The Accounting Officer for this Head is the Director HEAD 48 DEPARTMENT OF LABOUR RE - 342 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) MINISTER 1 1 1 1 1 2 PERMANENT SECRETARY UNDER SECRETARY DIRECTOR OF FINANCIAL SERVICES CONSULTANT DEPUTY PERMANENT SECRETARY SENIOR PROJECT MANAGER 10 PROJECTS OFFICER 1 MARKETING OFFICER 1 1 1 2 1 1 2 1 LEGAL ADVISOR ADMINISTRATIVE OFFICER III PERSONAL ASSISTANT I SENIOR PRIVATE SECRETARY TECHNICAL OFFICER OFFICE MANAGER III CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY HEAD 49 MINISTRY OF FINANCIAL SERVICES GROUP OR SCALE GR2A GR8A GR13 GR10 AF11 A11A A2 C2 MT5 A10A X1 X3 RE - 343 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
30 31 32 33 34 36 37 38 58 999 TOTAL: 0 0 0 0 0 0 0 0 0 0 0 PERSONAL EMOLUMENTS (PENSIONABLE) REGISTRY CLERK CLERK HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR RECEPTIONIST FILING ASSISTANT TELEPHONIST II DRIVER 1 2 1 1 1 2 1 1 1 MESSENGER POSTS NOT REPEATED 0 40 GROUP OR SCALE C4A C4 M5 M6 M6 M6 M6 M6 M6 HEAD 49 MINISTRY OF FINANCIAL SERVICES RE - 344 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 019510 National Insurance Contributions (Monthly Staff) Subtotal for Personal Emoluments Block 2 Allowances 025100 Mileage Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence 1,424,170 1,424,170 67,140 67,140 1,491,310 1,491,310 2,000 5,000 10,000 3,000 20,000 2,000 5,000 10,000 3,000 20,000 1,511,310 1,511,310 10,000 10,000 50,000 50,000 10,000 10,000 50,000 50,000 120,000 120,000 HEAD 49 MINISTRY OF FINANCIAL SERVICES RE - 345 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles HEAD 49 MINISTRY OF FINANCIAL SERVICES RE - 346 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities or Other Service Contracts 542910 Financial Services Promotional Tours 542920 Promotion of Financial Services Sector 542950 Advertisement & Media Supplements Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets HEAD 49 MINISTRY OF FINANCIAL SERVICES RE - 347 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 911728 F.T.A.A/WTO Developments 911914 Bahamas Trade Commission 912346 General Agreements, Tariffs & Trade (GATT) 912358 Regional Negotiating Machinery Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated TOTAL: HEAD 49 MINISTRY OF FINANCIAL SERVICES The Accounting Officer for this Head is the Permanent Secretary HEAD 49 MINISTRY OF FINANCIAL SERVICES RE - 348 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) POSTMASTER GENERAL DEPUTY POSTMASTER GENERAL ASSISTANT POSTMASTER GENERAL SENIOR POST OFFICE SUPERINTENDENT POST OFFICE SUPERINTENDENT DISTRICT POSTMASTER ASSISTANT POST OFFICE SUPERINTENDENT POSTMAN CHIEF EXECUTIVE OFFICER EXECUTIVE OFFICER REGISTRY SUPERVISOR ASSISTANT REGISTRY SUPERVISOR I EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT GROUP OR SCALE TR2 TR5 TR6 TR8 TR9 TR9 TR10 TR13 X1 X3 X1 X2 X3 C2 C3 C4 M6 HEAD 51 POST OFFICE DEPARTMENT 47,350 45,398 47,400 45,750 50 352 206,550 207,950 1,400 467,500 472,900 5,400 329,900 302,500 27,400- 118,150 397,150 32,682 33,450 117,200 33,450 31,200 29,300 193,200 428,400 233,050 86,334 119,050 402,550 32,950 33,450 87,200 33,450 31,850 29,300 270,000 352,500 193,500 87,400 900 5,400 268 0 30,000- 0 650 0 76,800 75,900- 39,550- 1,066 RE - 349 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) TECHNICIAN OFFICE ASSISTANT SORTER/DISPATCHER SENIOR SORTER/DISPATCHER CAR PARK ATTENDANT SENIOR VAN DRIVER VAN DRIVER SECURITY OFFICER SECURITY ASSISTANT SECURITY GUARD 2 0 91 19 2 1 3 6 1 6 2 1 86 17 2 1 3 3 2 6 17 15 JANITRESS/JANITOR 2 2 2 WATCHMAN 3 MESSENGER 27 31 GENERAL SERVICE WORKER 0 0 0 1 2 1 0 0 SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 26 27 28 29 30 31 36 37 54 999 GROUP OR SCALE TR9 M6 TR13 TR11 M6 M4 M6 M5 M6 M6 M6 M6 X2 X3 47,470- 43,004- 565- 0 487 30,082 11,500 1,905 19,738- 198- 11,471 48,119 60,900 30,450 60,900 30,450 0 0 0 100,000 100,000 21,992 0 21,992- HEAD 51 POST OFFICE DEPARTMENT RE - 350 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE TOTAL: 281 276 6,264,071 6,359,400 95,329 HEAD 51 POST OFFICE DEPARTMENT RE - 351 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 6,131,515 6,089,321 6,264,071 6,359,400 015100 Regular Weekly Wages 019510 National Insurance Contributions (Monthly Staff) 76,972 185,816 81,265 233,254 85,000 235,255 100,123 235,255 95,329 15,123 0 Subtotal for Personal Emoluments 6,394,303 6,403,840 6,584,326 6,694,778 110,452 Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance Subtotal for Allowances 25,860 0 1,317 38,750 65,927 30,720 9,375 6,440 38,000 84,535 31,200 4,500 1,500 40,000 77,200 31,200 4,500 1,500 40,000 77,200 0 0 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 6,460,230 6,488,375 6,661,526 6,771,978 110,452 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers In The Bahamas Subtotal for Travel and Subsistence 4,765 5,968 10,733 1,882 2,189 4,071 3,000 3,000 6,000 5,900 4,500 10,400 2,900 1,500 4,400 HEAD 51 POST OFFICE DEPARTMENT RE - 352 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 202200 Mail Transportation Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 525,476 517,671 845,000 1,095,000 250,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 140,175 190,000 100,000 150,000 50,000 401300 Photocopying, Photography & Blueprinting 1,000 741 1,000 1,000 0 Subtotal for Printing and Reproduction 141,175 190,741 101,000 151,000 50,000 Block 50 Other Contractual Services/Family Island Development 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 0 6,000 4,100 3,000 4,000 3,000 6,500 5,000 541990 Operation of Facilities or Other Service Contracts 190,901 137,487 190,000 190,000 HEAD 51 POST OFFICE DEPARTMENT 2,500 2,000 0 RE - 353 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 682300 Minor Implements & Tools Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Upkeep & Maintenance of Machinery 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 912338 C.P.U.
Membership Fees HEAD 51 POST OFFICE DEPARTMENT RE - 354 HEAD 51 POST OFFICE DEPARTMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 952004 Compensation For Loss, Stolen Property 952007 Loss Funds Subtotal for Grants, Fixed Charges & Special Financial Transactions 500 10,000 10,500 0 2,649 6,772 500 15,000 20,500 1,000 10,000 65,550 500 5,000- 45,050 SUB-TOTAL: OTHER CHARGES 1,789,288 1,648,623 1,948,496 2,497,066 548,570 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 164,656 164,656 0 0 0 0 0 0 0 0 TOTAL: HEAD 51 POST OFFICE DEPARTMENT 8,414,174 8,136,998 8,610,022 9,269,044 659,022 The Accounting Officer for this Head is the Postmaster-General HEAD 51 POST OFFICE DEPARTMENT RE - 355 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE DIRECTOR OF CIVIL AVIATION SENIOR DEPUTY DIRECTOR, CIVIL AVIATION DEPUTY DIRECTOR OF CIVIL AVIATION 10 CHIEF OPERATIONS OFFICER 3 1 CHIEF OPERATIONS OFFICER (AVIONICS) SECURITY MANAGER 11 11 OPERATIONS OFFICER 1 4 5 3 25 10 36 15 1 6 7 3 25 10 36 10 CHIEF FLIGHT OPERATIONS INSPECTOR AIRWORTHINESS INSPECTOR FLIGHT OPERATIONS INSPECTOR ASSISTANT AIRPORT MANAGER SENIOR AIR TRAFFIC CONTROLLER, RADAR AIR TRAFFIC CONTROLLER SUPERVISOR, RADAR AIR TRAFFIC CONTROLLER I AIR TRAFFIC CONTROLLER II CA1 CA2 CA3 CA4 CA4 CA5 CA4 CA8 CA6 CA10 CA11 95,500 95,500 0 51,650 53,250 1,600 96,900 96,900 287,700 47,250 85,000 475,750 75,000 0 0 700- 0 0 0 287,700 47,950 85,000 475,750 75,000 260,000 325,000 390,000 130,000 455,000 130,000 65,600 64,550 1,050- 1,152,116 689,232 462,884- 16,000 489,000 473,000 1,063,903 1,230,193 166,290 227,500 275,343 47,843 HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 356 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
16 17 19 20 22 23 24 25 26 28 29 30 31 32 33 34 35 PERSONAL EMOLUMENTS (PENSIONABLE) OPERATIONAL & FLIGHT CREW LICENSING INSPECTOR AIRPORT SUPERINTENDENT SENIOR SECURITY OFFICER SECURITY OFFICER SENIOR PRIVATE SECRETARY ELECTRONICS TECHNICIAN PAINTER II CHIEF REGISTRY CLERK ASSISTANT FOREMAN, OPERATOR SENIOR ELECTRONICS TECHNICIAN CHIEF MAINTENANCE SUPERINTENDENT TECHNICAL SUPERINTENDENT SUPPLIES OFFICER CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT GROUP OR SCALE FSI T7 M3 M4 C2 T7 T14 C2 T13 CA10 CA9 T7 F10 C2 C3 C4 M6 HEAD 52 DEPARTMENT OF CIVIL AVIATION 30,000 50,000 20,000 85,750 55,600 95,517 55,200 30,350 21,760 25,800 24,826 86,350 55,600 70,600 27,600 29,750 21,758 26,400 24,825 600 0 24,917- 27,600- 600- 2- 600 1- 72,760 69,150 3,610- 36,500 37,200 30,950 33,682 137,550 76,050 120,750 21,017 700 600 1 31,550 33,683 163,950 26,400 72,250 99,650 21,817 3,800- 21,100- 800 RE - 357 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE RECEPTIONIST TELEPHONIST I FLIGHT INFORMATION OFFICER LEADING FIREMAN FIREMAN 2 MAINTENANCE ASSISTANT 1 10 2 1 SENIOR TRANSPORT OFFICER AIR TRAFFIC CONTROL TRAINEE ELECTRONICS TECHNICAL SUPERVISOR LICENSING OFFICER 2 MAINTENANCE SUPERVISOR 1 HEAD JANITRESS/JANITOR /CLEANER 24 132 19 1 10 JANITRESS/JANITOR SECURITY ASSISTANT SECURITY GUARD DRIVER HANDYMAN M6 M5 T13 FS6 FS7 M6 M3 I CA6 T9 M5 M6 M6 M5 M6 M6 11,850 22,400 12,250 22,800 400 400 176,212 172,450 3,762- 65,552 26,100 39,452- 851,650 1,100,375 248,725 38,950 29,100 38,900 29,100 50- 0 161,787 299,233 137,446 83,944 83,250 694- 30,000 46,053 21,600 50,000 46,950 22,000 20,000 897 400 272,946 252,253 20,693- 1,287,263 1,855,959 568,696 56,550 21,747 27,900 48,950 21,750 39,400 7,600- 3 11,500 HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 358 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
53 60 75 90 94 112 999 3 0 0 0 0 0 4 3 2 1 2 1 0 0 TOTAL: 378 466 GROUP OR SCALE M6 X2A X3 CA9 PERSONAL EMOLUMENTS (PENSIONABLE) GENERAL SERVICE WORKER ADMINISTRATIVE CADET EXECUTIVE SECRETARY CHIEF AIRWORTHINESS SURVEYOR SENIOR AIR TRAFFIC CONTROLLER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 54,249 0 0 0 0 0 43,792 24,150 28,600 65,000 10,457- 24,150 28,600 65,000 46,300 46,300 100,000 100,000 33,050 0 33,050- 8,572,434 10,161,363 1,588,929 HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 359 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 7,853,998 8,441,245 8,572,434 10,161,363 1,588,929 019510 National Insurance Contributions (Monthly Staff) 200,159 206,174 250,070 300,000 49,930 Subtotal for Personal Emoluments 8,054,157 8,647,419 8,822,504 10,461,363 1,638,859 Block 2 Allowances 021700 Scarcity Allowance 023300 Technical Allowance 024500 Shift Premium Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 8,061,657 8,663,752 8,849,004 11,175,857 2,326,853 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas HEAD 52 DEPARTMENT OF CIVIL AVIATION 21,749 22,349 1,440 825 4,339 24,886 0 27,164 20,000 40,000 2,880 35,000 20,000 40,000 2,880 35,000 0 0 0 0 RE - 360 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302300 Lease/Rent of Communication Equipment 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 980,938 1,934,501 1,171,000 1,271,000 100,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction HEAD 52 DEPARTMENT OF CIVIL AVIATION 7,000 3,011 10,011 9,080 1,800 10,880 14,000 2,000 16,000 14,000 2,000 16,000 0 0 0 RE - 361 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521750 Universal Safety Audit Corrective Action Plan 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541500 Maintenance Contract - Air-Conditioning System 541630 Maintenance of Photocopying Machines 541911 Special Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 572100 Insurance Premiums - Airports, Aircrafts & Carriers 581200 Bank Service Charges 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 362 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659700 Learning Aids, Tapes, Library 681500 Plumbing, Pipes, Fittings, Works Supplies Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811150 Maintenance - Fire Prevention/Protection Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811500 Maintenance of Generators, A/C & Other Machinery 813100 Maintenance - Implements & Tools 831770 Maintenance of Government Buildings 836299 Maintenance - Family Islands 871400 Maintenance airfields Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911723 Air Transport Authority Board Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 2,503,726 5,130,565 4,903,280 5,488,380 585,100 HEAD
 52 DEPARTMENT OF CIVIL AVIATION RE - 363 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 171,762 171,762 0 0 0 0 0 0 0 0 TOTAL: HEAD 52 DEPARTMENT OF CIVIL AVIATION 10,737,145 13,794,317 13,752,284 16,664,237 2,911,953 The Accounting Officer for this Head is the Director HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 364 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CONTROLLER, PORT DEPARTMENT DEPUTY PORT CONTROLLER RESPONSE COORINATOR GROUP OR SCALE TR4 TR6 ASSISTANT PORT CONTROLLER TR7 CHIEF TUG ENGINEER 1 2 1 5 5 1 WORKSHOP SUPERINTENDENT 1 1 1 2 CHIEF SECURITY OFFICER ASSISTANT REGISTRY SUPERVISOR I CHIEF TUG MASTER TUG ENGINEER 1 MAINTENANCE SUPERINTENDENT I 1 MECHANICAL SUPERVISOR 3 1 4 1 1 SENIOR SECURITY OFFICER ASSISTANT REVENUE INVESTIGATOR EXECUTIVE OFFICER EXECUTIVE SECRETARY PRIVATE SECRETARY T7 M2 X2 T7 T11 T3 T9 M3 F12 X3 X3 C3A HEAD 53 PORT DEPARTMENT 30,850- 0 1,500- 0 1,150 0 600 50 0 0 0 0 4,000- RE - 365 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) ADMINISTRATIVE CADET GROUP OR SCALE X2A PORT OFFICER I PORT OFFICER III TRAINEE TUG MASTER SENIOR ENFORCEMENT OFFICER ENFORCEMENT OFFICER CHIEF CLERK SECURITY OFFICER LIGHTHOUSE KEEPER II LIGHTHOUSE KEEPER III 2 MECHANIC I 2 2 HARBOUR CONTROL SUPERVISOR ASSISTANT TUG ENGINEER 1 MATE II 1 WELDER I 1 1 OPERATIONS ATTENDANT LIGHTHOUSE FOREMAN HEAD 53 PORT DEPARTMENT M3 I T11 M4 M5 C2 M4 T13 T13 T13 T13 T13 T13 T13 210- 186 0 550 3,833- 0 1,002- 0 1,603 850 83- 0 500 2- 38 1- RE - 366 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SECURITY GUARD HEAD MESSENGER SENIOR REGISTRY CLERK 1 MECHANIC II 1 6 5 1 CHIEF ACCOUNTS CLERK HARBOUR CONTROL ASSISTANT DECKHAND CARPENTER II 10 10 SECURITY ASSISTANT 1 1 1 2 3 2 4 3 2 3 1 1 1 2 3 2 5 8 2 3 DOCK MASTER SENIOR CLERK CLERK FILING ASSISTANT RECEPTIONIST TELEPHONIST II GENERAL SERVICE WORKER LIGHTHOUSE KEEPER I ELECTRICIAN II DRIVER M5 M5 C3A T14 F13 T14 M6 T14 M6 T11 C3 C4 M6 M6 M6 M6 M4 T14 M6 HEAD 53 PORT DEPARTMENT 122,967 123,367 23,200 46,550 22,050 22,350 23,600 48,300 22,050 22,950 130,980 130,966 86,724 22,050 86,867 22,050 400 400 1,750 0 600 14- 1,000- 164 70 RE - 367 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
64 65 66 67 108 3 3 1 1 0 999 14 3 3 1 1 0 0 TOTAL: 135 136 GROUP OR SCALE M5 M6 M6 PERSONAL EMOLUMENTS (PENSIONABLE) HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR CAR PARK ATTENDANT ATTENDANT PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 22,800 21,600 1,200- 64,750 21,648 21,780 0 43,467 21,850 21,783 15,000 21,283- 202 3 15,000 89,948 0 89,948- 2,718,380 2,778,871 60,491 HEAD 53 PORT DEPARTMENT RE - 368 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 2,754,931 2,688,860 2,718,380 2,778,871 60,491 016200 Honoraria 019510 National Insurance Contributions (Monthly Staff) 16,000 60,329 22,000 55,994 24,000 70,300 24,000 70,300 0 0 Subtotal for Personal Emoluments 2,831,260 2,766,854 2,812,680 2,873,171 60,491 Block 2 Allowances 025200 Transport/Drivers Allowance (Payroll) 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 3,292 3,000 375 22 0 140 3,689 3,140 3,000 4,500 2,000 9,500 3,000 2,250 2,000 7,250 0 2,250- 0 2,250- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,834,949 2,769,994 2,822,180 2,880,421 58,241 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 14,009 74,323 0 0 0 7,921 8,211 0 0 0 25,000 25,000 1,000 0 0 25,000 25,000 1,000 5,000 5,000 0 0 0 5,000 5,000 Subtotal for Travel and Subsistence 88,332 16,132 51,000 61,000 10,000 HEAD 53 PORT DEPARTMENT RE - 369 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas 304180 Recharging of Cylinders (Marine Navigation) 100,000- 50,000 300,000 1,500 1,000 0 0 0 0 Subtotal for Rent, Communication & Utilities 1,018,084 1,070,368 1,283,000 1,218,000 65,000- Block 40 Printing and Reproduction 401100 Printing & Duplication Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 4,791 4,791 5,391 5,391 6,000 6,000 6,000 6,000 0 0 511100 Publication of Notices, Advertisements & 11,589 29,486 25,000 40,000 15,000 HEAD 53 PORT DEPARTMENT RE - 370 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541100 Dry Docking of Government Vessels 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities and Other 569900 Family Island Operations 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641100 Drugs & Vaccines 681300 Construction Materials & Parts EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Supplies and Materials 37,387 36,637 HEAD 53 PORT DEPARTMENT RE - 371 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 70 Acquisition, Construction & Improvement of Capital Assets 711110 Acquisition of Transportation Equipment (Land) 711300 Computers, Business Machines & Related Equipment 711400 Instruments & Apparatus 712100 Office Furniture, Furnishings & Fixtures Subtotal for Acquisition, Construction & Improvement of Capital Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 10,000 10,000 10,000 40,000 811110 Transportation Equipment Upkeep 280,595 143,366 200,000 200,000 811400 Upkeep & Maintenance of Instruments & Apparatus 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
831770 Maintenance of Government Buildings 881100 Repairs & Upkeep of Docks/Piers/Harbours - New Providence Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 912344 Assoc.

of Ports & Harbours/Int'l.
Association Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 2,215,099 2,315,873 3,151,766 3,188,596 36,830 Block 99 Items Not Repeated 999900 Items Not Repeated HEAD 53 PORT DEPARTMENT 386,063 0 0 0 0 RE - 372 10,000 10,000 10,000 10,000 40,000 0 1,000 0 0 0 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Items Not Repeated 386,063 0 0 0 0 TOTAL: HEAD 53 PORT DEPARTMENT 5,436,111 5,085,867 5,973,946 6,069,017 95,071 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Port Controller HEAD 53 PORT DEPARTMENT RE - 373 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CONTROLLER, ROAD TRAFFIC DEPUTY CONTROLLER, ROAD TRAFFIC ASSISTANT CONTROLLER, ROAD TRAFFIC ASSISTANT SECRETARY PERSONAL ASSISTANT II OFFICE MANAGER III SENIOR INSPECTOR DRIVING EXAMINER II, ROAD TRAFFIC COMPUTER OPERATOR III CHIEF EXECUTIVE SECRETARY APPLICATION SUPPORT OFFICER I TRAFFIC CONTROL & SAFETY OFFICER 1 2 2 2 1 1 3 1 1 1 1 3 1 4 2 2 1 3 3 1 1 3 1 6 23 24 SUPERVISOR II, ROAD TRAFFIC 1 3 2 1 4 8 REGISTRY SUPERVISOR SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER HEAD 54 DEPARTMENT OF ROAD TRAFFIC GROUP OR SCALE TR1 TR4 TR5A A20 A9 A10A T7 TR12 D13 X1 IT7 TR8 TR12 X1 X2 X3 55,284 84,319 56,550 86,717 1,266 2,398 82,364 82,601 237 36,850 38,550 35,150 81,000 21,602 24,300 33,450 30,500 66,250 38,550 70,300 80,050 21,602 24,300 98,250 30,967 29,400 0 35,150 950- 0 0 64,800 467 117,686 116,300 1,386- 504,734 499,401 5,333- 33,450 92,350 58,600 33,450 120,400 114,400 0 28,050 55,800 RE - 374 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) TELEPHONIST II SENIOR DRIVING EXAMINER, ROAD TRAFFIC INSPECTOR II, ROAD TRAFFIC ASSISTANT REGISTRY SUPERVISOR I ECONOMIST CASHIER INSPECTOR I, ROAD TRAFFIC CHIEF SUPERVISOR, ROAD TRAFFIC 1 3 1 2 1 4 1 2 1 3 1 2 1 9 1 2 21 21 SUPERVISOR I, ROAD TRAFFIC 1 2 3 1 15 8 2 3 2 1 CHIEF EXECUTIVE OFFICER CHIEF DRIVING EXAMINER, ROAD TRAFFIC SENIOR SUPERVISOR, ROAD TRAFFIC SENIOR DATA ENTRY OPERATOR 14 10 CHIEF CLERK SENIOR CLERK 28 29 30 31 32 33 34 35 36 GROUP OR SCALE M6 TR10A TR12 X2 ES8 F12 TR11A TR9A TR11A X1 TR9A TR10A D14 C2 C3 21,747 80,550 21,750 53,824 3 26,726- 21,850 15,683 6,167- 29,300 57,200 27,900 31,500 108,100 26,086 60,500 31,500 110,500 26,150 52,938 0 2,400 64 7,562- 537,422 528,535 8,887- 32,924 60,200 33,450 60,200 54,800 54,800 25,500 25,500 526 0 0 0 418,000 183,950 305,300 112,700- 161,951 21,999- HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 375 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 37 38 39 40 41 42 43 44 45 46 47 71 79 999 5 7 1 3 2 1 2 3 4 1 2 0 0 3 10 CLERK 7 1 3 7 1 1 3 5 FILING ASSISTANT CAR PARK ATTENDANT OFFICE ASSISTANT ASSISTANT CASHIER SECURITY GUARD TELEPHONIST I RECEPTIONIST JANITRESS/JANITOR 1 MESSENGER 4 1 0 0 GENERAL SERVICE WORKER EXECUTIVE SECRETARY PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 148 182 C4 M6 M6 F14 M5 M5 M6 M6 M6 M6 X3 93,850- 3,756,710 3,865,338 108,628 HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 376 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 3,707,497 3,602,308 3,756,710 3,865,338 108,628 016200 Honoraria 016400 Honoraria for Boards 019510 National Insurance Contributions (Monthly Staff) 0 54,100 68,775 0 52,000 58,775 500 49,200 118,813 500 49,200 0 0 106,932 11,881- Subtotal for Personal Emoluments 3,830,372 3,713,083 3,925,223 4,021,970 96,747 Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 4,500 342 4,842 2,063 407 2,470 4,500 3,700 8,200 3,000 3,000 6,000 1,500- 700- 2,200- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 3,835,214 3,715,553 3,933,423 4,027,970 94,547 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas Subtotal for Travel and Subsistence 8,407 11,336 0 19,743 3,080 5,020 0 8,100 10,215 18,810 0 29,025 10,000 10,000 1,000 21,000 215- 8,810- 1,000 8,025- HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 377 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302300 Lease/Rent of Communication Equipment 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 402100 Printing & Duplication (External) Subtotal for Printing and Reproduction HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 378 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 524300 Road Safety Program 524800 New License Project 541700 Janitorial Service Contracts 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 542550 Security Services Contract 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611500 Licences, Plates, & Disks 612300 Food (for Human Consumption) HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 379 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612400 Ice & Drinking Water 613200 Uniforms Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811200 Maintenance - Communication Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 831770 Maintenance of Government Buildings 839100 Fumigation and Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 50- 84,500 1,077 18,500 2,000 2,800 6,000 3,900 33,200 0 0 130 0 36 166 SUB-TOTAL: OTHER CHARGES 1,189,270 1,257,404 1,355,381 1,521,032 165,651 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 134,792 134,792 5,720 5,720 0 0 0 0 0 0 TOTAL: HEAD 54 DEPARTMENT OF ROAD TRAFFIC 5,159,276 4,978,677 5,288,804 5,549,002 260,198 The Accounting Officer for this Head is the Controller HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 380 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF METEOROLOGY SENIOR DEPUTY DIRECTOR OF METEOROLOGY DEPUTY DIRECTOR OF METEOROLOGY CHIEF METEOROLOGICAL OFFICER CHIEF CLIMATOLOGICAL OFFICER SENIOR METEOROLOGICAL OFFICER OFFICE MANAGER II 1 1 2 3 1 5 1 4 METEOROLOGICAL OFFICER II 1 1 1 SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER CHIEF REGISTRY CLERK 10 METEOROLOGICAL OFFICER III 5 METEOROLOGICAL OFFICER IV 7 CLERK 1 1 2 1 1 3 1 5 1 1 1 8 2 1 11 1 12 METEOROLOGICAL OFFICER I 1 FILING ASSISTANT HEAD 55 DEPARTMENT OF METEOROLOGY GROUP OR SCALE MT1 MT1A MT2 MT3 MT3 MT4 A9 MT6 X3 X3 C2 MT8 C4 MT5 M6 58,350 52,550 58,350 53,350 0 800 96,834 96,034 800- 44,150 90,467 46,317 44,850 45,650 800 122,558 124,117 1,559 38,200 39,400 31,850 29,300 27,600 38,200 34,900 31,850 27,800 27,600 0 4,500- 0 1,500- 0 256,900 261,100 4,200 48,400 21,200 405,692 20,717 70,800 111,350 410,884 21,117 22,400 90,150 5,192 400 RE - 381 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES GROUP OR SCALE C3 M5 M6 M6 MT9 POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 28 41 43 999 1 2 1 2 6 0 0 0 0 2 2 2 3 SENIOR CLERK SENIOR DRIVER DRIVER JANITRESS/JANITOR 14 METEOROLOGICAL TRAINEE OFFICER 3 METEOROLOGICAL ELECTRONIC OFFICER 1 0 0 EXECUTIVE SECRETARY X3 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 25,350 49,600 19,850 42,067 25,350 49,200 32,384 57,717 0 400- 12,534 15,650 110,067 230,117 120,050 0 0 0 0 66,750 66,750 1,200 20,000 1,200 20,000 0 0 TOTAL: 53 83 1,585,485 1,986,287 400,802 HEAD 55 DEPARTMENT OF METEOROLOGY RE - 382 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,524,370 1,519,506 1,585,485 1,986,287 400,802 015100 Regular Weekly Wages 016200 Honoraria 017100 Overtime - Monthly Employees (General) 019510 National Insurance Contributions (Monthly Staff) 0 0 1,263 32,612 0 0 0 36,005 0 1,000 0 92,160 100 8,000 5,000 100 7,000 5,000 92,000 160- Subtotal for Personal Emoluments 1,558,245 1,555,511 1,678,645 2,091,387 412,742 Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 6,500 0 6,500 3,250 0 3,250 4,000 2,000 6,000 8,000 9,000 4,000 7,000 17,000 11,000 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,564,745 1,558,761 1,684,645 2,108,387 423,742 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 101400 Incidental Travel Expenses in The Bahamas 7,645 12,990 0 0 4,367 6,390 0 0 12,650 9,036 2,400 0 102100 Transportation of Persons Outside The Bahamas 13,962 8,490 10,200 17,400 HEAD 55 DEPARTMENT OF METEOROLOGY 14,875 2,225 9,000 2,400 2,000 36- 0 2,000 7,200 RE - 383 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102200 Subsistence for Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302400 Other (Communication) 303100 Electricity 303300 Water 304110 Gasoline 304120 Diesel 304130 Oil & Lubes 124,316- 1,200- 0 43,000 3,000 3,000- 0 0 Subtotal for Rent, Communication & Utilities 330,375 296,116 361,720 279,804 81,916- Block 40 Printing and Reproduction 401100 Printing & Duplication HEAD 55 DEPARTMENT OF METEOROLOGY 29,927 29,354 26,000 26,000 0 RE - 384 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 401300 Photocopying, Photography & Blueprinting 401400 Microfilming Subtotal for Printing and Reproduction 9,785 9,975 49,687 8,820 9,260 47,434 9,000 9,000 44,000 10,000 11,000 47,000 Block 50 Other Contractual Services/Family Island Development 0 0 600 600 511100 Publishing of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing and Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541820 Sanitact Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies and Materials HEAD 55 DEPARTMENT OF METEOROLOGY RE - 385 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612300 FOOD (FOR HUMAN CONSUMPTION) 612400 Ice & Drinking Water 613100 Clothing and Clothing Supplies 659700 Learning Aids, Tapes, Library 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 691200 Disaster Preparedness Supplies Subtotal for Supplies and Materials 69,084 71,336 81,200 86,600 5,400 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 16,332 16,792 12,000 15,000 811150 Maintenance - Fire Prevention/Protection Equipment 811170 Maintenance of Mechanical Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 0 0 0 0 0 860 811400 Upkeep & Maintenance of Instruments & Apparatus 896 4,210 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 821700 Other Repairs, Maintenance & Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL: OTHER CHARGES 708,147 560,554 717,983 750,537 32,554 HEAD 55 DEPARTMENT OF METEOROLOGY RE - 386 HEAD 55
 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 17,869 17,869 0 0 0 0 0 0 0 0 TOTAL: HEAD 55 DEPARTMENT OF METEOROLOGY 2,290,761 2,119,315 2,402,628 2,858,924 456,296 The Accounting Officer for this Head is the Director HEAD 55 DEPARTMENT OF METEOROLOGY RE - 387 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 1 1 1 1 1 3 1 1 PERMANENT SECRETARY GR2A PARLIAMENTARY SECRETARY UNDER SECRETARY DIRECTOR OF COOPERATIVE DEVELOPMENT DEPUTY DIRECTOR, COOPERATIVE DEVELOPMENT EXECUTIVE DIRECTOR, BAHFSA GR8A AF2 AF6 ASSISTANT DIRECTOR, COOPERATIVE DEVELOPMENT AF7 DIRECTOR, NATIONAL PLANT PROTECTION DIRECTOR, VETERINARY SERVICES 1 MANAGER I 1 3 2 2 DIRECTOR, FOOD SAFETY & QUALITY FIRST ASSISTANT SECRETARY VETERINARY SURGEON SENIOR ASSISTANT SECRETARY A1 AF7 A9 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT 66,000 73,750 0 58,350 56,750 66,000 73,750 45,000 57,950 55,350 0 0 45,000 400- 1,400- 46,950 45,175 1,775- 0 55,000 55,000 85,500 83,750 1,750- 0 0 36,000 0 40,950 0 78,100 50,000 50,000 50,000 50,000 36,000 50,000 48,810 40,000 77,750 0 50,000 7,860 40,000 350- RE - 388 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
18 19 20 22 23 24 25 26 28 29 30 31 32 34 35 36 37 38 PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE ASSISTANT MICROBIOLOGIST AF14 CHIEF ECONOMIST ASSISTANT SECRETARY CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY SENIOR COOPERATIVES OFFICER COOPERATIVES OFFICER SENIOR ACCOUNTS CLERK PLANT PROTECTION OFFICER ACCOUNTS CLERK CHIEF EXECUTIVE OFFICER STOREKEEPER LABORATORY TECHNOLOGIST FILING ASSISTANT OFFICE ASSISTANT CHIEF REGISTRY CLERK CHEMIST ES5 A20 X1 X3 X3 AF9 AF11 F14 F15 X1 M4 H9 M6 M6 C2 AF9 0 43,050 67,650 133,800 31,800 29,300 35,750 59,350 26,550 0 20,650 0 26,250 0 15,050 43,700 108,000 0 25,000 43,750 99,200 25,000 700 31,550 100,350 33,450- 31,850 29,300 35,050 61,300 25,100 37,000 20,650 20,700 26,125 20,000 15,050 42,300 109,200 35,000 50 0 700- 1,950 1,450- 37,000 0 20,700 125- 20,000 0 1,400- 1,200 35,000 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT RE - 389 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CLERK ASSISTANT CHEMIST REGISTRY CLERK FOOD INSPECTOR SENIOR DRIVER DRIVER HEAD JANITRESS/JANITOR /CLEANER HEAD MESSENGER 3 MESSENGER 1 14 16 1 4 CHIEF SECURITY OFFICER SECURITY ASSISTANT SECURITY GUARD GENERAL SERVICE WORKER SENIOR ATTENDANT (AGRICULTURE) 14 14 ATTENDANT 0 0 1 MICROBIOLOGIST 0 PROMOTION /RECLASSIFICATION /REASSESSMENT GROUP OR SCALE C4 AF12 C4A AF14 M5 M6 M5 M5 M6 M2 M6 M5 M6 AF16 M6 AF11 899- 200- 29,783- 4,700- 399- 22,000 10,400 30,000 35,000 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT RE - 390 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 999 7 0 POSTS NOT REPEATED TOTAL: 118 131 86,883 0 86,883- 2,105,700 2,598,663 492,963 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT RE - 391 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 2,227,007 2,140,948 2,105,700 2,598,663 492,963 015100 Regular Weekly Wages 015400 Temporary Weekly Personnel 017100 Overtime - Monthly Employees (General) 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 350 0 8,268 51,408 0 0 0 0 100 0 0 100 32,760 15,000 61,246 135,148 135,148 493 4,100 4,100 0 32,760 15,000 0 0 Subtotal for Personal Emoluments 2,287,033 2,202,687 2,245,048 2,785,771 540,723 Block 2 Allowances 021200 Housing Allowances 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029100 Hazard Allowance 029510 Clothing Allowance 029700 Other Allowances Subtotal for Allowances 4,000- 2,500- 4,500- 0 0 0 0 148,600 11,000- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,373,294 2,274,885 2,404,648 2,934,371 529,723 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT RE - 392 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 101400 Incidental Travel Expenses in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT RE - 393 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES
 ESTIMATES ITEM NO.
304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 521900 Marketing & Promotion 522400 Workshops, Conferences, Seminars, Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542740 Agri-business Expo 542810 Vector Control Operation of Packing Houses & Produce Exchanges 1,483,166 1,508,011 1,700,000 1,990,000 290,000 581900 Fees & Other Charges 6,729 0 7,000 7,000 0 Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 1,659,030 1,640,086 1,870,050 2,256,583 386,533 21,407 12,996 15,000 15,000 0 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT RE - 394 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641100 Drugs & Vaccines 681300 Construction Materials & Parts 682300 Minor Implements & Tools Subtotal for Supplies and Materials 53,310 46,773 57,600 57,600 0 0 0 0 0 0 0 0 0 Block 70 Acquisition, Construction & Improvement of Capital Assets 711110 Acquisition of Transportation Equipment (Land) Subtotal for Acquisition, Construction & Improvement of Capital Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811160 Maintenance - Heavy Equipment 811170 Maintenance of Mechanical Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 822100 Lands & Grounds Improvement & Upkeep HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT RE - 395 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 831770 Maintenance of Government Buildings 831783 Maintenance Upkeep of Arawak Cay Fish Fry 851100 Repair & Maintenance-Sewerage Pumping Stations Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911312 Contribution - Family Island Regattas 911955 Operation of The Department of Co-operatives Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 2,422,683 2,350,043 2,709,150 3,613,683 904,533 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 5,005 5,005 0 0 175,000 175,000 0 0 175,000- 175,000- TOTAL: HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT 4,800,982 4,624,928 5,288,798 6,548,054 1,259,256 The Accounting Officer for this Head is the Permanent Secretary HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT RE - 396 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF AGRICULTURE ASSISTANT DIRECTOR OF AGRICULTURE VETERINARY SURGEON SENIOR AGRICULTURAL ECONOMIST CURATOR (BOTANIC GARDENS) SENIOR MARKETING OFFICER 1 8 6 1 1 2 1 MICROBIOLOGIST 5 SENIOR PACKING HOUSE SUPERVISOR 2 MARKETING OFFICER 8 8 5 2 2 3 8 1 CHIEF CLERK SENIOR CLERK CLERK HEAD JANITRESS/JANITOR /CLEANER CHIEF ACCOUNTS CLERK PACKING HOUSE SUPERVISOR FILING ASSISTANT OFFICE ASSISTANT HEAD 57 DEPARTMENT OF AGRICULTURE GROUP OR SCALE AF1 AF6 AF7 AF9 AF9 AF9 AF11 AF13 AF11 C2 C3 C4 M5 F13 AF14 M6 M6 55,150 183,616 159,458 39,250 39,250 38,900 34,600 34,600 35,850 110,400 94,800 59,200 45,867 56,300 90,000 172,993 21,516 55,950 175,216 158,166 39,250 39,250 38,900 35,200 32,800 800 8,400- 1,292- 0 0 0 600 1,800- 65,600 29,750 110,400 0 96,000 45,200 46,667 56,300 90,000 1,200 14,000- 800 0 0 151,120 21,873- 21,517 1 RE - 397 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 1 2 1 1 3 3 2 2 1 7 TELEPHONIST I SECURITY ASSISTANT RECEPTIONIST TELEPHONIST II SENIOR AGRICULTURAL SUPERINTENDENT 11 11 AGRICULTURAL SUPERINTENDENT 6 2 7 2 2 7 3 2 1 9 7 7 5 9 ASSISTANT AGRICULTURAL SUPERINTENDENT I ASSISTANT AGRICULTURAL SUPERINTENDENT II ASSISTANT AGRICULTURAL SUPERINTENDENT III CHIEF AGRICULTURAL SUPERINTENDENT SENIOR AGRICULTURAL OFFICER 12 AGRICULTURAL OFFICER 3 2 1 SENIOR BUTCHER (AGRICULTURE) OPERATOR I SENIOR SHIFT OPERATOR HEAD 57 DEPARTMENT OF AGRICULTURE M5 M6 M6 M6 AF13 AF14 AF15 AF16 AF17 AF11 AF9 AF11 AF16 T13 T11 23,400 37,000 18,850 16,917 97,850 23,800 37,800 19,250 17,317 97,850 142,000 142,000 400 800 400 400 0 0 139,000 111,100 27,900- 50,078 50,575 497 147,497 105,052 42,445- 70,000 69,400 600- 78,500 78,500 244,600 76,191 49,442 26,950 245,200 76,425 49,942 26,950 0 600 234 500 0 RE - 398 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 43 44 45 46 47 48 49 50 74 89 97 999 2 3 2 MESSENGER 3 ATTENDANT 128 128 ATTENDANT (AGRICULTURE) 3 61 2 1 0 0 1 0 5 3 64 2 1 60 2 ANIMAL CONTROL ATTENDANT SENIOR ATTENDANT (AGRICULTURE) PACKING HOUSE FOREMAN II GENERAL SERVICE WORKER NEW APPOINTMENT EXECUTIVE OFFICER 1 MECHANIC I 0 0 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 306 411 M6 M6 AF17 AF17 AF16 AF16 M6 X3 T13 41,700 61,715 42,101 62,518 401 803 1,713,647 1,773,169 59,522 62,651 312,797 49,078 19,517 0 0 24,799 0 63,451 800 261,875 50,922- 49,575 19,517 50,000 27,900 24,799 40,000 497 0 50,000 27,900 0 40,000 105,600 0 105,600- 4,881,529 4,823,602 57,927- HEAD 57 DEPARTMENT OF AGRICULTURE RE - 399 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 4,579,481 4,466,677 4,881,529 4,823,602 57,927- 015100 Regular Weekly Wages 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 38,467 132,507 930 30,057 151,512 1,294 45,150 250,000 3,100 45,150 250,000 3,100 0 0 0 Subtotal for Personal Emoluments 4,751,385 4,649,540 5,179,779 5,121,852 57,927- Block 2 Allowances 021400 Disturbance Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029100 Hazard Allowance 029600 Official Entertainment Allowance 029700 Other Allowances Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 4,926,910 4,842,297 5,409,779 5,351,852 57,927- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 11,779 18,477 20,000 20,000 0 HEAD 57 DEPARTMENT OF AGRICULTURE RE - 400 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 201300 Marketing/Promotion/Export- Bahamian Produce 202200 Mail Transportation Subtotal for Transportation of Things 227,593 176,034 302,500 302,500 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline HEAD 57 DEPARTMENT OF AGRICULTURE 4,000- 0 0 0 0 0 0 RE - 401 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 304160 Propane Gas Subtotal for Rent, Communication & Utilities 6,983 4,112 268,012 360,012 20,000 437,300 20,000 433,300 0 4,000- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 542740 Commonwealth Fair 542810 Vector Control 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development HEAD 57 DEPARTMENT OF AGRICULTURE RE - 402 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 632200 Supplies - Packaging Agriculture 632300 Agriculture/Science Supplies/Seeds/Tools 632400 Livestock & Ammunition 632500 Animal Feed Mill Plant 633001 Dog Catching Scheme 641100 Drugs & Vaccines 642300 Laboratory Supplies 659500 Research/Demo./Exhibits/Fairs/Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools Subtotal for Supplies and Materials 880,286 771,366 981,500 981,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Block 70 Acquisition, Construction & Improvement of Capital Assets 711110 Acquisition of Transportation Equipment (Land) 711160 Landscape Equipment 20,995 0 0 0 0 0 50,000 10,000 50,000 10,000 HEAD 57 DEPARTMENT OF AGRICULTURE RE - 403 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 711300 Computers, Business Machines & Related Equipment 712100 Office Furniture, Furnishings & Fixtures Subtotal for Acquisition, Construction & Improvement of Capital Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811160 Maintenance - Heavy Equipment 811170 Maintenance of Mechanical Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 812100 Office Furniture Upkeep 822100 Lands & Grounds Improvement & Upkeep 831770 Maintenance of Government Buildings 834100 Maintenance Housing Accommodations/Quarters & Cottages 837100 Repairs - Packing Houses/Produce Exchanges Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911717 Expenses - National Advisory Committee (Agriculture) 912323 U N Children's Fund (UNICEF) Subtotal for Grants, Fixed Charges & Special Financial Transactions HEAD 57 DEPARTMENT OF AGRICULTURE 5,000
5,000 15,000 127,000 15,000 127,000 1,000 5,000 6,000 1,000 5,000 6,000 10,000 10,000 80,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RE - 404 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ SUB-TOTAL: OTHER CHARGES 1,812,680 1,676,205 2,207,560 2,288,760 81,200 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 83,405 83,405 0 0 0 0 0 0 0 0 TOTAL: HEAD 57 DEPARTMENT OF AGRICULTURE 6,822,995 6,518,502 7,617,339 7,640,612 23,273 The Accounting Officer for this Head is the Director HEAD 57 DEPARTMENT OF AGRICULTURE RE - 405 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF FISHERIES DEPUTY DIRECTOR OF FISHERIES SENIOR FOOD TECHNOLOGIST 1 1 1 10 ASSISTANT FISHERIES OFFICER 1 1 1 1 1 4 SENIOR CHEMIST SENIOR ECONOMIST LABORATORY TECHNOLOGIST SENIOR MICRO-BIOLOGIST SENIOR LAB TECHNOLOGIST (AGRICULTURE) LABORATORY TECHNICIAN (AGRI) 1 MECHANICAL SUPERVISOR 5 8 5 3 9 SENIOR FISHERIES OFFICER FISHERIES SUPERINTENDENT ASSISTANT FISHERIES SUPERINTENDENT I FISHERIES OFFICER ASSISTANT FISHERIES SUPERINTENDENT II HEAD 58 DEPARTMENT OF MARINE RESOURCES GROUP OR SCALE AF1 AF4 AF9 AF14 AF9 ES6 H9 AF9 AF11 AF15 T9 AF9 AF14 AF15 AF11 AF16 57,684 49,566 39,250 79,200 39,192 39,866 26,550 37,850 0 58,350 48,750 39,250 666 816- 0 231,300 152,100 37,850 39,167 26,550 38,550 23,800 1,342- 699- 0 700 23,800 52,200 88,600 36,400 29,950 149,782 118,000 29,250 62,750 54,050 20,700 149,417 163,700 83,150 61,350 97,376 9,250- 365- 45,700 53,900 1,400- 43,326 RE - 406 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) 26 27 28 29 31 36 41 48 59 14 14 ASSISTANT FISHERIES SUPERINTENDENT III CHIEF CLERK DECKHAND HEAD JANITRESS/JANITOR /CLEANER SENIOR ATTENDANT TRAINEE (P.M.H.)
GENERAL SERVICE WORKER ATTENDANT ASSISTANT REGISTRY SUPERVISOR II CLERK HEAD MESSENGER FILING ASSISTANT ASSISTANT FOOD TECHNOLOGIST JANITRESS/JANITOR ASSISTANT MICROBIOLOGIST ASSISTANT CHEMIST PROMOTION /RECLASSIFICATION /REASSESSMENT HEAD 58 DEPARTMENT OF MARINE RESOURCES GROUP OR SCALE AF17 C2 M6 M5 M5 I M6 M6 X3 C4 M5 M6 AF12 M6 AF14 AF12 187,819 183,233 4,586- 800- 168 10,206 22,400 10,700 22,400 22,400 72,450 RE - 407 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

999 TOTAL: 4 81 0 98 PERSONAL EMOLUMENTS (PENSIONABLE) POSTS NOT REPEATED GROUP OR SCALE 48,966 0 48,966- 1,416,913 1,923,610 506,697 HEAD 58 DEPARTMENT OF MARINE RESOURCES RE - 408 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,455,281 1,308,922 1,416,913 1,923,610 506,697 019510 National Insurance Contributions (Monthly Staff) 37,392 42,540 120,000 120,000 0 Subtotal for Personal Emoluments 1,492,673 1,351,462 1,536,913 2,043,610 506,697 Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance 029100 Hazard Allowance Subtotal for Allowances 4,500 1,875 0 0 0 0 4,500 1,000 5,000 4,500 1,000 5,000 4,500 1,875 10,500 10,500 0 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,497,173 1,353,337 1,547,413 2,054,110 506,697 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence HEAD 58 DEPARTMENT OF MARINE RESOURCES RE - 409 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas Subtotal for Rent, Communication & Utilities 145,102 190,483 242,800 242,800 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 2,371 1,447 3,818 10,611 1,757 12,368 5,500 2,500 8,000 5,500 2,500 8,000 Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & 734 0 1,500 1,500 HEAD 58 DEPARTMENT OF MARINE RESOURCES RE - 410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 524500 Licencing & Inspection of Vessels 541500 Maintenance Contracts - Air Conditions 541630 Copying Machines - Maintenance 541990 Operation of Facilities or Other Service Contracts 542810 Vector Control 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 613100 Clothing & Clothing Supplies 632100 Supplies - Fisheries Vessels & Research HEAD 58 DEPARTMENT OF MARINE RESOURCES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 6,900- 4,304 1,337 2,000 2,000 0 171,299 167,163 212,550 205,650 6,900- RE - 411 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 641100 Drugs & Vaccines 642300 Laboratory Supplies 681300 Construction Materials & Parts 682100 Spare Parts - Marine Equipment Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811160 Maintenance - Heavy Equipment 811170 Maintenance of Mechanical Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 822100 Lands & Grounds Improvement & Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 912137 Caribbean Regional Fisheries Mechanism 912521 Gulf & Caribbean Fisheries Institute Meeting 922500 Rewards/Reward Fund Subtotal for Grants, Fixed Charges & Special Financial Transactions HEAD 58 DEPARTMENT OF MARINE RESOURCES RE - 412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEAD
 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ SUB-TOTAL: OTHER CHARGES 494,072 563,193 764,500 757,600 6,900- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 17,743 17,743 0 0 0 0 0 0 0 0 TOTAL: HEAD 58 DEPARTMENT OF MARINE RESOURCES 2,008,988 1,916,530 2,311,913 2,811,710 499,797 The Accounting Officer for this Head is the Director HEAD 58 DEPARTMENT OF MARINE RESOURCES RE - 413 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 3 4 1 1 1 1 2 6 3 3 1 1 1 1 1 PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY CHIEF MEDICAL OFFICER DIRECTOR OF NURSING DIRECTOR OF ORAL HEALTH DEPUTY HOSPITAL ADMINISTRATOR CONSULTANT (HEALTH) SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY OFFICE MANAGER III CHIEF FINANCE & REVENUE OFFICER SENIOR ASSISTANT HOSPITAL ADMINISTRATOR EPIDEMIOLOGIST NURSING OFFICER II SENIOR RECREATION OFFICER HEAD 60 MINISTRY OF HEALTH GR2A GR8A GR13 MD1 N1 MD2 GR15 MD7 A9 A20 A10A GR11 A9 H5 N6 H8 3,202- 17 0 800 0 999- 36,110 35,150- 0 0 710 158- 0 RE - 414 83,123 51,100- 150,620 1,414 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY CASE AIDE DEPUTY CHIEF HEALTH EDUCATION OFFICER SENIOR HEALTH EDUCATION OFFICER HEALTH EDUCATION OFFICER CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT OFFICE ASSISTANT SENIOR REGISTRY CLERK DATA ENCODER II TELEPHONIST I RECEPTIONIST GROUP OR SCALE X1 X2 X1 X3 X3 W23 H7 H8 H9 C2 C3 C4 M6 M6 C3A D11 M5 M6 HEAD 60 MINISTRY OF HEALTH 189,459 191,163 97,060 65,994 95,670 66,930 1,704 1,390- 936 153,660 188,913 35,253 86,550 15,750 37,400 86,520 15,350 38,120 30- 400- 720 99,900 65,620 34,280- 61,330 355,140 197,010 202,030 55,293 54,425 71,260 56,700 91,420 81,265 62,500 358,770 199,000 224,550 56,250 54,490 95,410 55,800 91,020 92,332 1,170 3,630 1,990 22,520 957 65 24,150 900- 400- 11,067 RE - 415 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MALE ATTENDANT 2 2 2 1 2 PAINTER II CARPENTER II ELECTRICIAN II FOREMAN PLUMBER PLUMBER II 2 MAINTENANCE TECHNICIAN 1 5 STATISTICIAN I SENIOR MAID/HOUSE MAID /KITCHEN MAID 8 MAID 2 MESSENGER 2 3 1 1 1 2 1 SECURITY ASSISTANT SENIOR LECTURER GRAPHICS ARTIST ATTENDANT SENIOR TRAINED CLINICAL NURSE REGISTRY CLERK SECURITY GUARD HEAD 60 MINISTRY OF HEALTH N10 T14 T14 T14 T11 T14 T14 ES7 M5 M6 M6 M6 T13 M6 N8 C4A M5 332- 0 750 0 100 19,498- 1,165 440 847- 3,600 1,357 40 0 490 0 0 790 400 RE - 416 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE PORTER TRUCK DRIVER (GARBAGE DISPOSAL) GENERAL SERVICE WORKER LABOURER 1 MAINTENANCE ASSISTANT 1 1 1 SENIOR LOADER TRAINEE WELFARE OFFICER FIELD SUPERVISOR 179 STUDENT NURSE 1 5 7 1 1 1 4 1 1 1 SENIOR HOUSE OFFICER PAINTER I FIRST ASSISTANT SECRETARY SENIOR SECURITY OFFICER PERSONAL ASSISTANT III SORTER/DISPATCHER HEALTH SYSTEMS OFFICER II CHIEF REGISTRY CLERK PHARMACIST I HEAD MESSENGER HEAD 60 MINISTRY OF HEALTH M6 M4 M6 M6 M6 M5 I T9 I MD13 T13 A1 M3 A15 TR13 A9 C2 H9 M5 21,850 26,250 21,850 26,250 0 0 289,083 298,717 9,634 41,133 17,283 24,598 26,749 29,900 41,933 17,683 24,600 26,717 30,100 800 400 2 32- 200 1,295,400 1,825,800 530,400 46,531 49,945 46,531 48,095 129,996 132,439 28,900 35,870 22,250 69,300 27,610 29,500 19,700 29,100 35,870 21,850 31,880 27,610 29,500 20,100 0 1,850- 2,443 200 0 400- 37,420- 0 0 400 RE - 417 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SENIOR TRANSPORT OFFICER 1 MAINTENANCE SUPERINTENDENT II 1 7 3 1 1 1 1 2 1 1 2 1 1 2 1 DRIVER ADMINISTRATIVE CADET EXECUTIVE OFFICER BUILDING SUPERVISOR CHIEF ACCOUNTS CLERK CHIEF SUPERINTENDENT SENIOR SUPERINTENDENT (TECHNICAL) TRANSPORT OFFICER DEPUTY CHIEF MEDICAL OFFICER RESEARCH OFFICER HEALTH SYSTEMS OFFICER III FOREMAN CARPENTER SENIOR STATISTICIAN ADMINISTRATIVE OFFICER PRIVATE SECRETARY HEAD 60 MINISTRY OF HEALTH M3 T7 M6 X2A X3 T9 F13 E13 E15 M5 MD3 A14 A14 T11 ES6 C3A 1,200- 100 33,825 350- 0 0 25,083- 600 700 33,236 0 RE - 418 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
99 100 102 1 1 0 999 14 1 1 0 0 TOTAL: 232 451 PERSONAL EMOLUMENTS (PENSIONABLE) TRAINEE ASSISTANT RESEARCH OFFICER GROUP OR SCALE TRAINEE ACCOUNTANT IA PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 23,750 24,150 24,750 0 25,150 30,000 400 400 30,000 121,293 0 121,293- 6,986,697 7,456,419 469,722 HEAD 60 MINISTRY OF HEALTH RE - 419 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 5,937,036 5,757,193 6,986,697 7,456,419 469,722 015400 Temporary Weekly Personnel 017100 Overtime - Monthly Employees (General) 019510 National Insurance Contributions (Monthly Staff) 653,633 17,978 158,739 718,796 900,000 0 0 180,869 349,500 900,000 10,000 425,463 0 10,000 75,963 Subtotal for Personal Emoluments 6,767,386 6,656,858 8,236,197 8,791,882 555,685 Block 2 Allowances 021200 Housing Allowance (Rent/Household) 021700 Scarcity Allowance 021900 Risk Allowance 024100 Doctors on Call Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028500 Personal Allowance 029510 Clothing Allowance 029520 Uniform Allowance Subtotal for Allowances HEAD 60 MINISTRY OF HEALTH RE - 420 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 6,829,736 6,685,417 8,407,210 8,964,070 556,860 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 50,000- 0 4,859 0 Subtotal for Rent, Communication & Utilities 839,732 1,340,592 900,169 855,028 45,141- Block 40 Printing and Reproduction 401100 Printing & Duplication HEAD 60 MINISTRY OF HEALTH 19,999 15,077 10,000 10,000 0 RE - 421 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Mtgs.
& Exhibits 0 39,521 59,520 2,208 122,819 3,356 0 16,699 31,776 0 0 5,288 2,400 25,000 37,400 2,400 35,000 47,400 0 10,000 10,000 5,000 6,000 1,000 10,000 10,000 10,000 10,000 522800 Tuition, Training, In-service Awards, Subsistence 165,001 183,558 200,000 200,000 523310 Maternal & Child Health Programme 523311 National Weight Reduction Programme 523312 National Mental Health Programme 523313 Laboratory Strengthening Project 523315 Health Systems Strengthening Project 523316 Public Health Strengthening Project 523319 Healthy Lifestyle Secretariat 523321 National Blood/Voluntary Blood 523322 Information Technology Unit 523324 National Health Services Strategic Plan 523341 Legal Unit Operation of Facilities or Other Service Contracts 32,005 131,685 154,030 400,000 100,000 300,000- 3,704 5,686 72,000 5,686 72,000 0 0 0 0 0 0 0 0 0 0 0 0 30,000- 3,000 HEAD 60 MINISTRY OF HEALTH RE - 422 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 542810 Vector Control 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611500 Licences, Plates, & Disks 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 0 7,984 369,894 249 11,223 548,643 600 0 600 200 0 200 843,286 517,486 325,800- 19,421 4,580 10,679 2,141 5,140 4,354 2,354 18,784 18,000 4,071 9,822 3,071 6,630 5,098 1,791 3,000 8,000 6,500 9,100 6,000 3,500 18,000 5,000 10,000 6,500 9,100 6,000 5,000 Subtotal for Supplies and Materials 48,669 49,267 54,100 59,600 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 812100 Office Furniture Upkeep 821500 Maintenance & Upgrade of Parks & Grounds 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 60,416 59,452 533 0 1,413 62,362 0 0 0 59,452 15,000 2,500 0 5,000 22,500 15,000 2,500 7,000 5,000 29,500 7,000 911519 Bahamas Diabetic Association 25,000 22,500 25,000 22,500 2,500- HEAD 60 MINISTRY OF HEALTH RE - 423 0 2,000 2,000 0 0 0 1,500 5,500 0 0 7,000 0 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911521 All Saints Hospice 911538 Bahamas Cancer Society 911610 Health Education Promotion 911620 Nursing Training Programme 911621 Pharmaceutical Training Programme 911630 National Breast Cancer Initiative 911640 Chronic Non-Communicable Diseases 911714 National Drug Council 911720 Family Planning 911730 Establishment of Licensing Board 911731 Health Professional Council 911735 Surveillance Programme (Disease Control) 911739 Pharmaceutical Council 911750 Nursing Council 911950 Health Planning/Human Resource Units 911951 HIV/AIDS Unit 911952 Holistic Services Secretariat 911970 Non-Governmental Organizations (NGO's) - Health Desk 911975 National Allied Health Cadet Programme 912237 Contributions For Joint Services 999100 AIDS Treatment & Testing HEAD 60 MINISTRY OF HEALTH 10,000- RE - 424
42,800 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 RE - 424 1,080,000 942,010 1,068,000 1,068,000 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Grants, Fixed Charges & Special Financial Transactions 2,289,683 2,375,502 2,752,571 2,844,448 91,877 SUB-TOTAL: OTHER CHARGES 3,742,786 4,496,868 4,713,026 4,457,462 255,564- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 112,701 112,701 11,370 11,370 100 100 0 0 100- 100- TOTAL: HEAD 60 MINISTRY OF HEALTH 10,685,223 11,193,655 13,120,336 13,421,532 301,196 The Accounting Officer for this Head is the Permanent Secretary HEAD 60 MINISTRY OF HEALTH RE - 425 HEAD 63 PUBLIC HOSPITALS AUTHORITY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Block 95 I. PHA - HEADQUARTERS 916301 Personal Emoluments - Public Hospitals Authority 11,385,749 9,695,908 10,709,039 10,535,481 173,558- 916302 Allowances - Public Hospitals Authority 625,975 308,186 426,698 452,723 26,025 916310 Travel & Subsistence - Public Hospitals Authority 916320 Transportation of Things - Public Hospitals Authority 916330 Rent, Communication & Utilities - Public Hospitals Authority 916340 Printing & Reproduction - Public Hospitals Authority 916350 Other Contractual Services - Public Hospitals Authority 99,040 21,000 77,040 20,000 77,040 20,000 78,000 20,000 960 0 1,741,828 1,730,008 1,730,008 1,740,400 10,392 53,500 37,500 37,500 39,500 2,000 1,837,300 5,002,825 5,094,325 15,092,725 9,998,400 916360 Supplies & Materials - Public Hospitals Authority 24,299,917 25,806,795 21,806,795 24,005,995 2,199,200 916380 Repairs, Maintenance & Upkeep of Capital Assets - Public Hospitals Authority 916390 Grants, Fixed Charges & Special Financial Transactions - Public Hospital Authority 215,000 184,000 184,000 186,000 2,000 768,372 440,000 552,000 450,000 102,000- Subtotal for I. PHA - HEADQUARTERS 41,047,681 43,302,262 40,637,405 52,600,824 11,963,419 Block 96 II.
PRINCESS MARGARET HOSPITAL 916101 Personal Emoluments - Princess Margaret Hospital 62,573,564 63,830,001 66,241,586 66,131,106 110,480- 916102 Allowances - Princess Margaret Hospital 6,080,250 5,469,890 5,013,610 5,063,652 50,042 916103 New Appointments - Princess Margaret Hospital 916110 Travel & Subsistence - Princess Margaret Hospital 916120 Transportation of Things - Princess Margaret HEAD 63 PUBLIC HOSPITALS AUTHORITY 255,265 136,070 78,000 0 126,070 78,000 540,000 126,590 78,000 540,000 127,480 83,000 0 890 5,000 RE - 426 HEAD 63 PUBLIC HOSPITALS AUTHORITY ITEM NO.
Hospital TITLE OF ITEM 916130 Rent, Communication & Utilities - Princess Margaret Hospital 916140 Printing & Reproduction - Princess Margaret Hospital 916150 Other Contractual Services - Princess Margaret Hospital EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 3,068,240 3,114,440 3,661,704 3,770,356 108,652 194,785 140,000 141,000 145,600 4,600 8,908,228 8,802,722 8,576,472 8,743,450 166,978 916160 Supplies & Materials - Princess Margaret Hospital 5,267,875 5,198,375 5,045,430 5,261,500 216,070 916180 Repairs, Maintenance & Upkeep of Capital Assets - Princess Margaret Hospital 916190 Grants, Fixed Charges & Special Financial Transactions - Princess Margaret Hospital 1,617,500 1,487,000 1,260,000 1,270,000 10,000 937,300 897,300 662,300 662,300 0 Subtotal for II.
PRINCESS MARGARET HOSPITAL 89,117,077 89,143,798 91,346,692 91,798,444 451,752 Block 97 III.
GRAND BAHAMA HEALTH SERVICES 916201 Personal Emoluments - Grand Bahama Health Services 21,298,039 20,940,044 21,452,259 21,805,826 353,567 916202 Allowances - Grand Bahama Health Services 1,766,800 1,604,760 1,822,197 1,904,528 916203 New Appointments - Grand Bahama Health Services 916210 Travel & Subsistence - Grand Bahama Health Services 916220 Transportation of Things - Grand Bahama Health Services 916230 Rent, Communication & Utilities - Grand Bahama Health Services 916240 Printing & Reproduction - Grand Bahama Health Services 162,394 280,200 0 219,940 63,300 278,000 85,000 306,000 82,331 21,700 28,000 32,000 29,400 31,400 32,000 600 1,475,700 1,077,817 1,657,700 1,689,200 31,500 54,500 33,920 34,500 35,000 500 916250 Other Contractual Services - Grand Bahama Health 295,724 272,084 382,500 403,110 20,610 HEAD 63 PUBLIC HOSPITALS AUTHORITY RE - 427 HEAD 63 PUBLIC HOSPITALS AUTHORITY ITEM NO.
Services TITLE OF ITEM 916260 Supplies & Materials - Grand Bahama Health Services 916280 Repairs, Maintenance & Upkeep of Capital Assets - Grand Bahama Health Services EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 991,600 1,021,600 1,040,600 1,079,100 38,500 149,100 136,800 164,100 181,300 17,200 Subtotal for III.

GRAND BAHAMA HEALTH SERVICES 26,506,057 25,336,365 26,926,556 27,521,064 594,508 Block 98 IV.
SANDILANDS REHABILITATION CENTRE 916401 Personal Emoluments - Sandilands Rehabilitation Centre 21,965,273 21,601,118 22,418,365 22,299,800 118,565- 916402 Allowances - Sandilands Rehabilitation Centre 1,253,526 1,145,776 1,159,126 1,171,965 244,550 0 48,880 80,000 12,839 31,120 916403 New Appointments - Sandilands Rehabilitation Centre 916410 Travel & Subsistence - Sandilands Rehabilitation Centre 916420 Transportation of Things - Sandilands Rehabilitation Centre 916430 Rent, Communication & Utilities - Sandilands Rehabilitation 916440 Printing & Reproduction - Sandilands Rehabilitation Centre 916450 Other Contractual Services - Sandilands Rehabilitation Centre 916460 Supplies & Materials - Sandilands Rehabilitation Centre 916480 Repairs, Maintenance & Upkeep of Capital Assets - Sandilands Rehabilitation Centre Subtotal for IV.
SANDILANDS REHABILITATION CENTRE 26,239,875 25,637,913 26,924,106 27,172,974 248,868 HEAD 63 PUBLIC HOSPITALS AUTHORITY RE - 428 HEAD 63 PUBLIC HOSPITALS AUTHORITY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 236,250 236,250 18,000 18,000 18,000 18,000 0 0 18,000- 18,000- TOTAL: HEAD 63 PUBLIC HOSPITALS AUTHORITY 183,146,940 183,438,338 185,852,759 199,093,306 13,240,547 RETENTION OF DESIGNATED REVENUES In addition to the above provisions, this Authority will retain designated revenues to offset its expenditure in 2012/2013.
These revenues are projected to be $6,876,305 and are not included in the Revenue Heads for 2012/2013 in this document.

The Accounting Officer for this Head is the Managing Director HEAD 63 PUBLIC HOSPITALS AUTHORITY RE - 429 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.

TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE DIRECTOR OF ENVIRONMENTAL HEALTH SERVICES GR7A SENIOR DEPUTY DIRECTOR DEPUTY DIRECTOR, ENVIRONMENTAL HEALTH SERVICES ASSISTANT DIRECTOR, ENVIRONMENTAL HEALTH SERVICES CHIEF PUBLIC ANALYST ASSISTANT PUBLIC ANALYST CHIEF MECHANICAL SUPERINTENDENT CHIEF HEALTH INSPECTOR DEPUTY CHIEF HEALTH INSPECTOR SENIOR HEALTH INSPECTOR HEALTH INSPECTOR I HEALTH INSPECTOR II HEALTH INSPECTOR III HEALTH INSPECTOR TRAINEE 3 WORKS SUPERVISOR 1 1 TRAINEE TECHNICIAN TECHNICAL SUPERINTENDENT H1 H2 H4 H7 T3 H6 H7 H8 H9 H10 H11 I T9 T14 T7 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 7,150- 4,200 27,050- 90,582- 95,401- 2,400- 109- 0 RE - 430 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 20 21 23 24 25 26 27 28 29 30 33 34 35 36 37 38 39 1 1 2 2 1 8 1 MECHANICAL SUPERINTENDENT 1 MECHANICAL SUPERVISOR 2 2 1 8 PUBLIC ANALYST III LABORATORY TECHNOLOGIST JUNIOR LABORATORY TECHNOLOGIST RODENT/INSECT CONTROL OFFICER 79 79 RODENT/INSECT CONTROL ASSISTANT 1 3 4 1 2 5 3 10 1 1 1 3 4 1 2 6 5 9 1 1 SENIOR ASSISTANT SECRETARY ADMINISTRATIVE OFFICER SENIOR EXECUTIVE OFFICER REGISTRY SUPERVISOR ASSISTANT REGISTRY SUPERVISOR II CHIEF CLERK SENIOR CLERK CLERK ACCOUNTS CLERK STORES ASSISTANT T7 N/A H9 H10 M4 H12 A9 X2 X1 X3 C2 C3 C4 F15 M6 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 32,000 30,150 66,867 61,650 29,500 32,000 30,150 68,267 61,050 30,100 0 0 1,400 600- 600 56,500 52,000 4,500- 1,316,214 1,274,835 41,379- 39,050 39,050 35,588 121,100 33,450 58,600 132,750 70,050 193,650 22,350 21,850 35,592 61,600 33,450 58,600 158,550 106,950 155,000 22,350 21,850 0 4 59,500- 0 0 25,800 36,900 38,650- 0 0 RE - 431 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 104,298 106,700 2,402 6 2 2 1 2 6 7 4 3 1 5 8 1 2 4 4 1 2 6 2 2 1 2 6 7 4 FILING ASSISTANT OFFICE ASSISTANT CHIEF REGISTRY CLERK SENIOR REGISTRY CLERK RECEPTIONIST SENIOR FIELD SUPERVISOR FIELD SUPERVISOR FOREMAN MECHANIC 3 MECHANIC I 1 5 BODY WORKER I OPERATIONS SUPERVISOR 8 MECHANIC II 1 2 4 4 1 2 BODY WORKER II FOREMAN OPERATOR SENIOR SUPERINTENDENT (TECHNICAL) OPERATOR II ASSISTANT FOREMAN SENIOR DRIVER M6 M6 C2 C3A M6 T7 T9 T11 T13 T13 M3 T14 T14 T11 E15 T14 T1A M5 3,300- 900 1,200 1- 1- 16- 2,787 2- 1,200- 36,150- 16,000- 500- 19,250- 27,870- 20 20 SENIOR DRIVER GARBAGE DISPOSAL 428,020 400,150 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 432 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 61 62 63 64 65 66 67 68 70 71 72 73 74 75 76 77 79 80 12 12 DRIVER 6 6 1 2 6 6 TRACTOR OPERATOR TRACTOR OPERATOR I 1 MAID 2 HEAD JANITRESS/JANITOR /CLEANER 41 41 JANITRESS/JANITOR 3 1 6 3 MESSENGER 1 6 SECURITY OFFICER SECURITY GUARD 18 18 TRUCK DRIVER (GARBAGE DISPOSAL) 209 209 GENERAL SERVICE WORKER 18 62 4 40 58 1 1 18 62 GROUNDSMAN LABOURER 4 MAINTENANCE ASSISTANT 40 58 5 1 SENIOR LOADER LOADER TRAINEE HEALTH INSPECTOR CONSULTANT HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES M6 T9 M6 M5 M6 M6 M4 M5 M4 M6 M6 M6 M6 M5 M6 205,132 162,850 38,300 14,450 46,850 204,768 165,850 32,300 14,850 23,250 364- 3,000 6,000- 400 23,600- 617,235 556,917 60,318- 53,117 26,250 129,042 258,828 54,317 25,792 88,042 253,417 1,200 458- 41,000- 5,411- 3,701,682 3,485,881 215,801- 353,759 256,734 97,025- 1,058,929 955,969 102,960- 76,762 269,116 1,044,492 19,617 30,000 63,216 220,934 978,755 69,834 30,000 13,546- 48,182- 65,737- 50,217 0 RE - 433 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
123 135 150 152 0 0 0 0 999 18 2 2 1 0 0 TOTAL: 796 789 GROUP OR SCALE A10A X1 X1 PERSONAL EMOLUMENTS (PENSIONABLE) OFFICE MANAGER III CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 0 0 0 0 35,850 64,100 29,950 95,000 35,850 64,100 29,950 95,000 184,665 0 184,665- 14,653,996 13,679,942 974,054- HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 434 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 15,037,247 13,770,740 14,653,996 13,679,942 974,054- 015100 Regular Weekly Wages 5,415,017 6,431,471 6,205,223 7,120,597 915,374 017100 Overtime - Monthly Employees (General) 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 326,527 445,708 369,933 0 617,307 277,452 0 150,000 150,000 600,000 300,960 625,000 350,000 25,000 49,040 Subtotal for Personal Emoluments 21,594,432 21,096,970 21,760,179 21,925,539 165,360 Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029100 Hazard Allowance Subtotal for Allowances 4,500 0 9,625 2,250 0 9,375 7,500 5,000 13,000 7,500 5,000 13,000 1,242,861 1,493,951 1,566,240 1,566,240 1,256,986 1,505,576 1,591,740 1,591,740 0 0 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 22,851,418 22,602,546 23,351,919 23,517,279 165,360 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 23,080 13,377 1,251 7,164 6,591 576 15,000 15,000 3,000 15,000 15,000 3,000 0 0 0 RE - 435 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 101400 Incidental Travel Expenses In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 0 0 0 0 0 0 Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas Subtotal for Rent, Communication & Utilities 1,460,799 1,868,953 1,614,800 1,554,800 60,000- HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 436 927,395 919,339 1,060,000 1,000,000 60,000- 0 0 12,000 12,000 0 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles Operation of Facilities or Other Service Contracts 4,220,109 3,121,630 2,732,600 512,600 2,220,000- 542810 Vector Control 542940 Administration of Freeport Office 549110 Maintenance Contractors 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 797,272 463,584 0 0 600,000 20,000 700,000 100,000 20,000 1,491,650 1,429,305 1,488,000 1,488,000 1,162,050 1,202,240 1,092,200 1,167,300 75,100 12,386 0 14,520 14,520 0 10,077,070 8,786,177 9,577,131 7,788,235 1,788,896- 42,641 37,702 43,000 43,000 0 0 0 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 437 HEAD 65 DEPARTMENT OF
 ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641300 Chemical Supplies 642300 Laboratory Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools 2,493 398 4,615 4,615 0 233,427 180,252 200,000 185,000 15,000- Subtotal for Supplies and Materials 443,659 291,283 415,465 381,115 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 705,847 447,787 811300 Maintenance - Computers, Business Machines and Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 811900 Solid Waste Machinery & Equipment Upkeep 831770 Maintenance of Government Buildings 839700 Leasehold Improvements 1,329 6,590 27,956 28,032 25,871 0 0 3,988 19,115 0 20,460 0 487,000 11,000 10,000 25,000 90,000 20,000 10,000 480,000 11,000 10,000 25,000 100,000 10,000 20,000 10,000 0 0 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 438 0 0 0 0 9,000- 0 0 0 10,350- 34,350- 7,000- 0 0 0 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES
 ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 795,625 491,350 653,000 656,000 3,000 SUB-TOTAL: OTHER CHARGES 12,831,770 11,462,445 12,351,210 10,475,964 1,875,246- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 5,800,105 1,825,335 1,590,000 5,800,105 1,825,335 1,590,000 0 0 1,590,000- 1,590,000- TOTAL: HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 41,483,293 35,890,326 37,293,129 33,993,243 3,299,886- The Accounting Officer for this Head is the Director HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 439 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF PUBLIC HEALTH ADMINISTRATOR, COMMUNITY HEALTH SERVICES PROJECT MANAGER OFFICE MANAGER II SENIOR ASSISTANT HOSPITAL ADMINISTRATOR OFFICE MANAGER III HEALTH SYSTEMS OFFICER III ASSISTANT HOSPITAL ADMINISTRATOR CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER EXECUTIVE SECRETARY 1 0 1 0 1 1 1 1 2 1 3 2 2 1 1 1 1 1 1 1 1 2 1 3 2 2 11 11 CHIEF CLERK 1 6 1 6 CHIEF REGISTRY CLERK SENIOR CLERK 17 19 CLERK HEAD 66 DEPARTMENT OF PUBLIC HEALTH GROUP OR SCALE GR9 A9 A9 A10A A14 A14 X1 X1 X3 X3 X3 C2 C2 C3 C4 RE - 440 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE TRAINEE ACCOUNTANT FILING ASSISTANT 1 MEDICAL RECORDS TECHNICIAN 6 OFFICE ASSISTANT 3 MESSENGER 31 MAID 15 14 1 1 35 28 SENIOR MAID/HOUSE MAID /KITCHEN MAID JANITRESS/JANITOR TRANSPORT OFFICER CHIEF SECURITY OFFICER SECURITY GUARD SECURITY ASSISTANT 1 WATCHMAN 3 1 SENIOR DRIVER DRIVER 10 HANDYMAN 2 1 SENIOR ATTENDANT CHIEF RADIOGRAPHER HEAD 66 DEPARTMENT OF PUBLIC HEALTH IA M6 H11 M6 M6 M6 M5 M6 M5 M2 M5 M6 M6 M5 M6 M6 M5 H6 24,583 217,934 22,350 126,164 53,383 436,332 125,097 24,983 400 203,300 14,634- 22,950 600 128,732 54,583 2,568 1,200 504,616 68,284 97,500 27,597- 247,996 229,967 18,029- 24,800 31,850 484,279 293,905 21,516 70,842 20,383 94,848 1,600 39,467 24,600 31,850 200- 0 479,501 4,778- 469,282 175,377 21,517 46,600 20,583 1 24,242- 200 130,701 35,853 1,600 40,750 0 1,283 RE - 441 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHIEF ACCOUNTS CLERK CONSULTANT (HEALTH) 2 MEDICAL OFFICER OF HEALTH 47 3 SENIOR HOUSE OFFICER REGISTRAR (DOCTOR) 15 MEDICAL OFFICER 9 MEDICAL OFFICER (FAMILY ISLAND) 7 4 SENIOR MEDICAL OFFICER SENIOR DENTAL OFFICER 15 DENTAL OFFICER (N.P.)
1 4 5 9 1 5 15 8 SENIOR DENTAL TECHNOLOGIST DENTAL TECHNOLOGIST DENTAL AUXILIARY DENTAL ASSISTANT RADIOGRAPHER II PHARMACIST I PHARMACIST II JUNIOR PHARMACIST HEAD 66 DEPARTMENT OF PUBLIC HEALTH F13 MD7 MD4 MD13 MD10 MD10 MD9 MD6 MD8 MD12 H9 H10 H11 H12 H10 H9 H11 H12 56,300 148,237 55,834 56,300 99,314 56,500 0 48,923- 666 2,054,852 1,873,303 181,549- 150,749 474,451 449,912 370,731 149,957 359,391 31,550 55,900 81,250 144,929 24,250 130,050 97,350 21,948 99,708 51,041- 475,338 452,343 320,253 143,845 887 2,431 50,478- 6,112- 477,061 117,670 31,550 0 76,300 80,250 146,925 19,100 63,000 20,400 1,000- 1,996 5,150- 67,050- 299,900 202,550 77,417 55,469 RE - 442 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE TRAINEE PHARMACIST DIRECTOR OF DIETETICS SENIOR DIETICIAN DIETICIAN DIETARY TECHNICIAN DEPUTY PRINCIPAL NURSING OFFICER SENIOR NURSING OFFICER NURSING OFFICER I NURSING OFFICER II 201 219 STAFF NURSE 64 63 32 44 1 5 5 1 64 63 32 77 SENIOR TRAINED CLINICAL NURSE TRAINED CLINICAL NURSE HEALTH AIDE NURSING AUXILIARY 1 MAINTENANCE MECHANIC 10 ATTENDANT 6 MALE ATTENDANT 1 KITCHEN SUPERVISOR HEAD 66 DEPARTMENT OF PUBLIC HEALTH I H4 H8 H9 H11 N4 N5 N6 N7 N8 N9 H12 N10 T13 M6 N10 M4 33,108 47,098 32,750 28,350 24,610 47,055 34,708 47,100 32,750 27,750 25,200 46,452 1,600 2 0 600- 590 603- 734,544 873,852 692,420 872,339 42,124- 1,513- 2,100,620 2,061,416 39,204- 5,575,119 6,222,749 647,630 1,641,890 1,493,100 148,790- 1,516,526 1,547,969 31,443 697,623 697,831 208 944,745 1,185,843 241,098 21,700 101,714 107,513 26,250 22,200 103,315 120,900 26,250 500 1,601 13,387 0 RE - 443 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 80 81 82 83 84 85 86 87 88 89 90 92 93 94 95 101 102 1 1 1 1 2 1 LABORATORY TECHNICIAN (AGRI) DEPUTY CHIEF LABORATORY SUPERVISOR LABORATORY SUPERVISOR 50 53 GENERAL SERVICE WORKER 3 1 1 1 2 1 1 1 1 1 1 0 0 3 1 1 1 2 1 2 1 1 1 1 4 6 ASSISTANT CASHIER SENIOR PORTER PORTER SUPERVISOR MORTUARY SERVICES TELEPHONIST I EMERGENCY MEDICAL TECHNICIAN RECEPTIONIST OCCUPATIONAL THERAPIST RECREATION OFFICER ESTATES OFFICER HEALTH SYSTEMS OFFICER II SENIOR EXECUTIVE OFFICER ADMINISTRATIVE CADET HEAD 66 DEPARTMENT OF PUBLIC HEALTH GROUP OR SCALE AF15 H6 H7 M6 F14 M5 M6 T6 M5 M6 H9 H11 E14 A9 X2 X2A 49- 0 800- 700 390 600 600 500 58,450 23,742 118,975 118,975 RE - 444 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
103 104 106 0 0 0 999 35 1 1 0 0 TOTAL: 954 1074 GROUP OR SCALE H8 M4 PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR LABORATORY TECHNOLOGIST TRUCK DRIVER (GARBAGE DISPOSAL) PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 0 0 0 22,100 22,100 24,750 24,750 350,000 350,000 77,970 0 77,970- 24,219,816 26,062,312 1,842,496 HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 445 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 22,259,002 22,430,799 24,219,816 26,062,312 1,842,496 015100 Regular Weekly Wages 017100 Overtime - Monthly Employees (General) 017200 Overtime - Weekly Employees (General) 018100 Other Compensation - (Food Handlers) 018200 Sessional Fees - Nurses & Allied Health Workers 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) Subtotal for Personal Emoluments 22,972,384 23,227,449 25,045,325 26,913,821 1,868,496 Block 2 Allowances 021900 Risk Allowance 024200 On-call Allowance - Other Work 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029520 Uniform Allowance Subtotal for Allowances 0 546,265 45,515 321 134,952 694,528 0 447,897 27,914 0 262,269 723,807 113,500 692,000 80,000 5,000 233,000 807,400 134,000 678,000 80,000 5,000 233,000 836,800 1,421,581 1,461,887 1,930,900 1,966,800 20,500 14,000- 0 0 0 29,400 35,900 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 24,393,965 24,689,336 26,976,225 28,880,621 1,904,396 HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 446 HEAD 66 DEPARTMENT
 OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101600 Emergency Flights - Family Islands 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence 1,188,501 1,060,961 1,138,000 1,160,000 22,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301250 Lease Agreement - NIB for Clinics 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 447 HEAD 66 DEPARTMENT OF PUBLIC HEALTH EXPENDITURE
 (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 303600 Sewerage 304110 Gasoline 304160 Propane Gas 973 24,537 560 1,000 59,187 1,360 1,000 80,000 1,000 1,000 0 100,000 20,000 1,000 0 Subtotal for Rent, Communication & Utilities 1,564,293 2,659,535 1,933,000 2,300,400 367,400 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 523310 Maternal & Child Health Programme 523317 Food Handlers Programme 523318 Workers Health and Safety 523320 Immunization Programme 523340 Oral Health Programme 523344 Pharmacy Programme HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 448 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 523350 Telemedicine Programme 523360 Nutrition Programme 523370 Prison Health 523380 Public Health Information 523390 Port Health 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542810 Vector Control 569900 Family Island Operations 575100 Insurance Premiums - Government Personnel 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 613100 Clothing & Clothing Supplies 642100 X-ray Supplies & Films HEAD 66 DEPARTMENT OF PUBLIC HEALTH 10,000- 0 5,000 RE - 449 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 642300 Laboratory Supplies 643600 Dental Supplies 643700 Medical Records Supplies 681300 Construction Materials & Parts 691200 Disaster Preparedness Supplies 49,994 29,305 5,999 1,746 998 49,406 29,980 2,999 2,603 931 70,000 45,000 25,000 3,000 1,000 90,000 45,000 39,000 3,000 5,000 Subtotal for Supplies and Materials 211,246 218,323 339,000 374,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 821500 Maintenance & Upgrade of Parks & Grounds 833400 Upkeep - Nurses Homes 833500 Upkeep Community Clinics 833510 Maintenance & Operations of NIB Clinics Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911640 Chronic Non-Communicable Diseases 911735 Surveillance Programme (Disease Control) 911951 HIV/AIDS Unit 47,645 19,815 28,849 57,470 2,068 6,851 231,911 394,609 16,002 12,049 0 44,594 19,507 47,004 57,500 1,000 13,410 170,000 353,015 19,781 4,658 0 Subtotal for Grants, Fixed Charges & Special Financial Transactions 28,051 24,439 HEAD 66 DEPARTMENT OF PUBLIC HEALTH 70,000 35,000 70,000 60,000 1,000 22,000 250,000 508,000 20,000 30,000 10,000 60,000 20,000 0 14,000 0 4,000 35,000 0 10,000 25,000 0 0 48,000 70,000 45,000 95,000 60,000
 1,000 70,000 350,000 100,000 691,000 183,000 20,000 55,160 11,200 86,360 0 25,160 1,200 26,360 RE - 450 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ SUB-TOTAL: OTHER CHARGES 4,185,117 5,130,720 5,159,771 6,034,390 874,619 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 332,197 332,197 132,315 132,315 35,000 35,000 0 0 35,000- 35,000- TOTAL: HEAD 66 DEPARTMENT OF PUBLIC HEALTH 28,911,279 29,952,371 32,170,996 34,915,011 2,744,015 The Accounting Officer for this Head is the Director HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 451 HEAD 67 MINISTRY OF TOURISM ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ Block 94 MINISTRY OF TOURISM 914001 Personal Emoluments - Ministry of Tourism 12,934,712 12,324,669 13,307,343 13,584,310 276,967 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 914002 Allowances - Ministry of Tourism 914010 Travel & Subsistence - Ministry of Tourism 914020 Transportation of Things - Ministry of Tourism 914030 Rent, Communication & Utilities - Ministry of Tourism 914040 Printing & Reproduction - Ministry of Tourism 914050 Other Contractual Services/Family Island Development - Ministry of Tourism 914060 Supplies & Materials - Ministry of Tourism 914090 Grants, Fixed Charges & Special Financial Transactions - Ministry of Tourism 547,394 992,085 94,397 748,183 948,679 80,457 814,200 912,000 140,000 814,200 912,000 140,000 2,096,578 2,365,238 4,626,000 4,626,000 777,504 100,961 90,000 90,000 0 0 0 0 0 48,870,410 50,056,988 62,663,100 62,386,133 276,967- 341,937 235,679 382,000 382,000 1,381,927 2,451,820 2,950,000 2,950,000 Subtotal for MINISTRY OF TOURISM 68,036,944 69,312,674 85,884,643 85,884,643 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 0 0 900 900 0 0 0 0 TOTAL: HEAD 67 MINISTRY OF TOURISM 68,036,944 69,313,574 85,884,643 85,884,643 The Accounting Officer for this Head is the Permanent Secretary HEAD 67 MINISTRY OF TOURISM RE - 452 0 0 0 0 0 0 HEAD 68 THE GAMING BOARD ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHAIRMAN (HONORARIUM) 2 MEMBER, HONORARIA 1 2 1 SECRETARY DEPUTY SECRETARY HUMAN RESOURCES MANAGER 1 MANAGER, ACCOUNTS/FINANCE 6 8 2 1 2 20 60 3 2 ASSISTANT SECRETARY /MANAGER ASSISTANT MANAGER REGISTRY OFFICER SUPPORT SERVICES OFFICER SUPERVISOR SENIOR INSPECTOR INSPECTOR SENIOR PRIVATE SECRETARY PRIVATE SECRETARY 18 15 CLERK 2 4 3 5 3 3 ADMINISTRATIVE ASSISTANT COMPUTER OPERATOR II PAYROLL & AUDIT OFFICER HEAD 68 THE GAMING BOARD T7 C2 C3A C4 X3 D12 12,000 19,200 75,000 70,500 62,800 60,000 12,000 19,200 75,000 0 0 0 128,300 57,800 64,800 61,400 2,000 1,400 257,200 306,675 49,475 413,500 355,000 58,500- 61,100 25,600 71,600 54,900 25,600 71,600 6,200- 0 0 661,100 602,375 58,725- 1,697,600 1,507,700 189,900- 130,600 53,200 373,900 66,400 63,300 62,400 92,900 52,800 316,600 157,500 84,500 86,700 37,700- 400- 57,300- 91,100 21,200 24,300 RE - 453 HEAD 68 THE GAMING BOARD ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) 26 27 999 5 1 2 4 JANITRESS/JANITOR 1 MESSENGER 0 POSTS NOT REPEATED TOTAL: 150 143 GROUP OR SCALE M6 M6 95,550 22,000 59,000 80,500 22,500 15,050- 500 0 59,000- 4,413,550 4,178,550 235,000- HEAD 68 THE GAMING BOARD RE - 454 HEAD 68 THE GAMING BOARD ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 5,145,623 4,588,761 4,413,550 4,178,550 235,000- 017100 Overtime - Monthly Employees (General) 019510 National Insurance Contributions (Monthly Staff) 6,246 161,205 0 81,863 50,000 195,000 50,000 0 185,000 10,000- Subtotal for Personal Emoluments 5,313,074 4,670,624 4,658,550 4,413,550 245,000- Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 22,083 2,315 24,398 10,863 0 10,863 70,000 5,000 75,000 75,000 5,000 80,000 5,000 0 5,000 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 5,337,472 4,681,487 4,733,550 4,493,550 240,000- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 6,260 11,903 34,283 1,909 0 3,268 11,345 47,683 3,987 2,273 5,000 15,000 5,000 15,000 0 0 210,000 200,000 10,000- 20,000 20,000 20,000 20,000 0 0 Subtotal for Travel and Subsistence 54,355 68,556 270,000 260,000 10,000- HEAD 68 THE GAMING BOARD RE - 455 HEAD 68 THE GAMING BOARD ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 288,600 248,091 315,000 332,000 17,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 521100 Development Contracts 521800 Subsistence, Support of Persons (By Contract) 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541200 Storage & Maintenance of Vehicles (By Contract) 581900 Fees & Other Charges HEAD 68 THE GAMING BOARD RE - 456 HEAD 68 THE GAMING BOARD ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Subtotal for Other Contractual Services/Family Island Development 368,441 420,993 517,500 517,500 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) Subtotal for Supplies and Materials Block 70 Acquisition, Construction & Improvement of Capital Assets 711300 Computers, Business Machines & Related Equipment 712100 Office Furniture, Furnishings & Fixtures Subtotal for Acquisition, Construction & Improvement of Capital Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 922200 Public Officials/Staff Gratuities 922500 Rewards/Reward Fund Subtotal for Grants, Fixed Charges & Special Financial Transactions HEAD 68 THE GAMING BOARD RE - 457 HEAD 68 THE GAMING BOARD ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ SUB-TOTAL: OTHER CHARGES 824,239 801,722 1,274,000 1,306,000 32,000 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 1,039 1,039 0 0 0 0 0 0 0 0 TOTAL: HEAD 68 THE GAMING BOARD 6,162,750 5,483,209 6,007,550 5,799,550 208,000- The Accounting Officer for this Head is the Secretary HEAD 68 THE GAMING BOARD RE - 458 HEAD 69 AIRPORT AUTHORITY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 93 AIRPORT AUTHORITY 917100 Operational Expenses - Airport Authority Subtotal for AIRPORT AUTHORITY Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 867,000 8,429,871 867,000 8,429,871 888,670 888,670 888,670 888,670 0 0 0 0 0 0 0 0 TOTAL: HEAD 69 AIRPORT AUTHORITY 867,000 8,429,871 888,670 888,670 0 0 0 0 0 RETENTION OF DESIGNATED REVENUES In addition to the above provisions, this Authority will retain designated revenues to offset its expenditure in 2012/2013.
These revenues are projected to be $15,529,983 and are not included in the Revenue Heads for 2012/2013 in this document.

The Accounting Officer for this Head is the Managing Director HEAD 69 AIRPORT AUTHORITY RE - 459 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.

TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 1 1 4 2 1 3 5 3 3 1 2 1 2 2 6 PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY OFFICE MANAGER II OFFICE MANAGER III ADMINISTRATIVE OFFICER III ASSISTANT SECRETARY CHIEF PRICE INSPECTOR CHIEF EXECUTIVE SECRETARY REGISTRY SUPERVISOR SENIOR EXECUTIVE SECRETARY ADMINISTRATIVE CADET ASSISTANT REGISTRY SUPERVISOR I SENIOR EXECUTIVE OFFICER PROBATION OFFICER HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE GR2A GR8A GR13 A1 A9 A10A A11A A20 T3 X1 X1 X3 X2A X2 X2 W17 66,000 75,250 116,570 109,047 66,000 75,250 58,350 53,460 179,222 132,416 38,550 39,550 67,950 0 0 58,220- 55,587- 46,806- 38,381- 5,090 32,322- 76,931 34,460 100,272 99,620 72,050 98,950 33,450 31,850 28,000 29,300 60,200 62,140 65,550 34,070- 107,650 35,600 32,750 33,450 60,900 28,000 29,300 61,630 57,940 66,200- 0 29,050 0 0 1,430 4,200- RE - 460 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF CLERK SENIOR PRICE INSPECTOR PRICE INSPECTOR I PRICE INSPECTOR II CLERK HEAD JANITRESS/JANITOR /CLEANER HEAD MESSENGER SECURITY GUARD FILING ASSISTANT GENERAL SERVICE WORKER JANITRESS/JANITOR 9 1 11 11 13 3 1 2 6 10 6 1 MAINTENANCE & OPERATIONS MANAGER 2 MESSENGER 2 1 1 45 TELEPHONIST II ATTENDANT EXECUTIVE OFFICER PROMOTION /RECLASSIFICATION /REASSESSMENT HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE GROUP OR SCALE C2 T7 T9 T11 C4 M5 M5 M5 M6 M6 M6 M6 M6 M6 X3 190,820 120,150 70,670- 29,300 30,000 230,400 161,620 22,410 44,833 22,000 103,500 147,832 106,165 30,000 33,465 33,531 19,950 0 0 29,900 29,400 600 600- 252,850 22,450 84,170 22,010 21,643 39,200 37,950 77,450- 400- 23,190- 17,200 65,550- 162,900 15,068 65,500 30,000 33,400 33,533 22,050 28,600 46,000 40,665- 0 65- 2 2,100 28,600 46,000 RE - 461 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 999 45 0 POSTS NOT REPEATED TOTAL: 146 164 1,100,477 0 1,100,477- 3,579,615 2,067,952 1,511,663- HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE RE - 462 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary - Permanent/Pensionable Positions (Monthly) 3,264,942 3,461,907 3,579,615 2,067,952 1,511,663- 019510 National Insurance Contributions (Monthly Staff) 80,081 92,205 107,382 62,000 45,382- Subtotal for Personal Emoluments 3,345,023 3,554,112 3,686,997 2,129,952 1,557,045- Block 2 Allowances 021200 Housing Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028500 Personal Allowance 028700 Hardship Allowance 029510 Clothing Allowance Subtotal for Allowances 3,600- 0 0 0 6,500- 0 700- 47,500 3,000- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 3,395,108 3,574,545 3,737,497 2,177,452 1,560,045- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 18,353 30,813 17,394 15,622 25,000 20,000 10,000 8,000 15,000- 12,000- HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE RE - 463 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ 101300 Mileage In The Bahamas 74,000 89,800 117,600 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 0 0 0 1,135 3,277 0 20,000 10,000 500 40,800 10,000 5,000 500 76,800- 10,000- 5,000- 0 Subtotal for Travel and Subsistence 123,166 127,228 193,100 74,300 118,800- Block 20 Transportation of Things 201100 Local Transportation of Goods Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE 1,500- 1,500- 1,000 100 50,000 55,000 2,500 10,920 0 400- 26,000- 0 0 9,080- 155,000 119,520 35,480- 1,000 1,500 2,500 1,000 1,500 2,500 0 0 0 RE - 464 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service 542940 Administration of Freeport Office 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical and Medical Supplies 659400 Awards, Medals & Presentations Subtotal for Supplies and Materials HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE 1,000- 0 1,000,000 1,000,000 10,000 10,000 0 1,510 34,000 18,000 500 780 18,948 36,000 100 730- 15,052- 18,000 400- 69,010 1,069,828 1,000,818 7,500 2,500 6,000 500 6,000 2,000 2,000 200 1,150 27,850 4,000 2,500 3,000 100 3,000 1,000 300 100 100 3,500- 0 3,000- 400- 3,000- 1,000- 1,700- 100- 1,050- 14,100 13,750- RE - 465 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Building Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911539 Consumer Welfare Affairs Unit 911917 Bahamas National Bureau Subtotal for Grants, Fixed Charges & Special Financial Transactions 3,318 4,465 6,000 4,500 1,500- 500 334 6,343 10,495 75,145 23,418 98,563 0 0 0 4,465 47,398 20,221 67,619 500 500 1,000 8,000 60,000 22,500 82,500 100 100 500 400- 400- 500- 5,200 2,800- 60,000 22,500 82,500 0 0 0 SUB-TOTAL: OTHER CHARGES 563,581 431,741 539,960 1,368,448 828,488 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 2,700,033 2,723,389 3,046,273 2,700,033 2,723,389 3,046,273 0 0 3,046,273- 3,046,273- TOTAL: HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE 6,658,722 6,729,675 7,323,730 3,545,900 3,777,830- The Accounting Officer for this Head is the Permanent Secretary HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE RE - 466 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) MINISTER 1 1 1 1 2 5 1 1 2 2 2 3 2 1 1 3 3 PERMANENT SECRETARY UNDER SECRETARY DIRECTOR OF FORESTRY DIRECTOR OF BNGIS CENTRE FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY PERSONAL ASSISTANT III DEPUTY CHIEF HEALTH INSPECTOR EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER PRIVATE SECRETARY SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY CHIEF REGISTRY CLERK EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING GROUP OR SCALE GR2A GR8A A1 A9 A15 H7 X3 X1 C3A X2 X3 C2 X3 C2 C3 58,817- 667 52,750 7,650 7,750 4,798- 700 30,700 5,100 25,350 67,650 30,450 25,200 0 6,000- 18,700- RE - 467 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MAINTENANCE ASSISTANT 5 3 4 6 1 3 1 1 1 1 2 2 1 1 8 2 3 7 CLERK REGISTRY CLERK FILING ASSISTANT GENERAL SERVICE WORKER RECEPTIONIST JANITRESS/JANITOR DRIVER GIS TECHNICIAN I GIS TECHNICIAN II FOREST OFFICER GIS ANALYST IV GIS ANALYST III PUBLIC ANALYST III NURSING OFFICER II ENVIRONMENTAL OFFICER ASSISTANT AGRICULTURAL OFFICER AGRICULTURAL OFFICER ATTENDANT HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING M6 C4 C4A M6 M6 M6 M6 M6 E11 N6 H8 AF12 AF11 M6 11,050- 14,650 2,450- 35,350 638- 28,450 600 57,000 700 300 6,250 350 94,300 57,650 100,856 194 RE - 468 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
51 54 56 67 70 0 0 0 0 0 3 1 1 5 0 999 TOTAL: 9 65 0 97 GROUP OR SCALE C2 M5 A20 PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR PRIVATE SECRETARY HEAD MESSENGER ADMINISTRATIVE OFFICER ASSISTANT SECRETARY PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 0 0 0 0 0 51,600 20,400 35,650 51,600 20,400 35,650 134,600 134,600 50,000 50,000 294,183 0 294,183- 1,634,319 2,175,739 541,420 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING RE - 469 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Position (Monthly) 1,531,124 1,515,335 1,634,319 2,175,739 541,420 015100 Regular Weekly Wages 016200 Honoraria 017100 Monthly Employees (General) 019510 National Insurance Contributions (Monthly Staff) 019520 National Insurance Contributions (Weekly Staff) 11,269 13,777 15,051 10,000 5,051- 0 1,474 32,300 393 0 0 30,605 341 500 0 5,000 1,000 37,620 103,349 386 1,386 4,500 1,000 65,729 1,000 Subtotal for Personal Emoluments 1,576,560 1,560,058 1,687,876 2,296,474 608,598 Block 2 Allowances 021200 Housing Allowance (Rent/Household/ Subsidy) 021700 Scarcity Allowance 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029100 Hazardous Allowance 029510 Clothing Allowance 029520 Uniform Allowance Subtotal for Allowances HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING RE - 470 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,622,083 1,593,074 1,760,889 2,478,957 718,068 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence - Travellers Outside The Bahamas 102400 Incidental Travel Expense Outside The Bahamas 5,051 9,685 0 8,064 6,181 0 10,548 6,939 0 893 180 0 10,000 10,000 0 5,000 5,000 0 45,000 35,000 1,000 16,000 15,000 1,000 Subtotal for Travel and Subsistence 28,981 18,560 30,000 113,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight and Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 301310 Rent-Equipment (Non-Communication) 302100 Postage, Postal Machines and Services 302200 Telephone, Telegrams, Telex, Fax 303100 Electricity HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING RE - 471 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $
 VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing and Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings and Exhibits 522800 Tuition/Training/In-Service Awards 524100 Licencing and Inspection of Vehicles 541610 Maintenance of Computers 541630 Repairs & Maintenance - Copying Machines 541990 Operation of Facilities or Other Service Contracts 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING RE - 472 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies and Stationery 611200 Newspaper, Periodicals, Magazines, Etc.
611300 Cleaning and Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies and Materials 612300 Food (For Human Consumption) 612400 Ice and Drinking Water 613100 Clothing and Clothing Supplies 658100 Instructural Materials & Supplies 682300 Minor Implements and Tools Subtotal for Supplies and Materials Block 70 Acquisition, Construction & Improvement of Capital Assets 711300 Maintenance-Computers, Business Machines 712100 Office Furniture, Furnishings & Fixtures Subtotal for Acquisition, Construction & Improvement of Capital Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & MTCE.
of Instruments HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING RE - 473 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 839700 Leasehold Improvements Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911514 Bahamas National Pride Association 911921 Operation Expenses - G.I.S.
Unit 911926 Operation of BEST Commission 911963 Operational Expenses - Botanical Gardens 911964 Operational Expenses Forestry Unit 911965 Energy Efficient Residental Lighting Programme 912501 International Conferences Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 356,751 299,745 688,200 1,887,395 1,199,195 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 15,827 15,827 0 0 380 380 0 0 380- 380- TOTAL: HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING 1,994,661 1,892,819 2,449,469 4,366,352 1,916,883 The Accounting Officer for this Head is the Permanent Secretary HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING RE - 474 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
1 3 4 PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF INFORMATION TECHNOLOGY DEPUTY, DIRECTOR IT MANAGER - DEPUTY, DIRECTOR - WEB MASTER IT MANAGER II (APPLICATION SYSTEM) IT MANAGER TECHNICAL SUPPORT TECHNICAL ASSISTANT I IT MANAGER SYSTEMS NETWORKING PROGRAMMER II E.I.M.S.
SPECIALIST SENIOR SYSTEM NETWORK /SECURITY SENIOR PROGRAMMER/ANALYST SENIOR TECHNICAL SUPPORT OFFICER PROGRAMMER/ANALYST SENIOR APPLICATION SUPPORT OFFICER TECHNICAL SUPPORT OFFICER I GROUP OR SCALE IT1 IT3 IT4 IT4 IT8 D5 IT5 IT5 IT6 IT6 43,509- 22,550 38,134 700 81,767 43,333- 150,175 110,575 67,534 3,500- 298,426 154,025 110,050 107,134 2,916- HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY RE - 475 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SYSTEMS NETWORK/SECURITY ADMIN SENIOR WEB DESIGNER PROGRAMMER I APPLICATION SUPPORT OFFICER I 2 2 3 3 10 TECHNICAL SUPPORT OFFICER II 4 1 2 1 1 1 1 2 1 5 1 TECHNICAL SUPPORT OFFICER III APPLICATION SUPPORT OFFICER II ASSISTANT WEB DESIGNER I COMPUTER OPERATOR II TECHNICAL SERVICES OFFICER TRAINEE PROGRAMMER CHIEF EXECUTIVE OFFICER CHIEF CLERK ADMINISTRATIVE OFFICER CLERK EXECUTIVE OFFICER HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY GROUP OR SCALE IT6 IT6 IT7 IT7 D12 D8 I X1 C2 C4 X3 70,975 72,375 1,400 69,809 29,800 93,250 35,750 83,800 91,092 34,059- 54,000 2,158- 246,453 312,119 65,666 23,250 93,825 70,575 25,450 26,050 60,200 27,600 29,884 18,550 32,650 23,800 0 61,450 0 59,950 27,300 26,400 18,750 33,275 49,250 32,150 98,050 27,900 600 250- 300- 3,484- 200 625 25,450 32,150 36,600 27,900 RE - 476 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
35 36 37 38 40 42 0 0 0 0 0 0 2 1 3 1 1 0 999 TOTAL: 4 56 0 86 GROUP OR SCALE M6 X2 M6 E14 S11 PERSONAL EMOLUMENTS (PENSIONABLE) JANITRESS/JANITOR SENIOR EXECUTIVE OFFICER GENERAL SERVICE WORKER ASSISTANT ENGINEER TRAINED TEACHER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 43,700 0 19,450 0 0 0 21,050 31,150 50,917 32,142 38,134 25,000 22,650- 31,150 31,467 32,142 38,134 25,000 80,350 0 80,350- 1,911,367 2,577,185 665,818 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY RE - 477 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable P 017100 Monthly Employees (General) 019510 Nat'l Insurance Contributions Subtotal for Personal Emoluments Block 2 Allowances 021700 Scarcity Allowance 025100 Mileage Allowance 028300 Responsibility Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons within The Bahamas 101200 Subsistence for Travellers in The Bahamas 102100 Transportation-persons outside The Bahamas 102200 Subsistence-Travellers Outside the Bahamas Subtotal for Travel and Subsistence HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY 18,875- 2,009,782 2,656,725 646,943 35,000 28,800 2,500 66,300 35,000 10,000 2,500 47,500 0 18,800- 0 18,800- 2,076,082 2,704,225 628,143 10,000 10,000 10,000 8,000 38,000 12,000 10,000 10,000 5,000 37,000 2,000 0 0 3,000- 1,000- RE - 478 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight and Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines and S 302200 Telephones, Telegrams, Telex 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing and Duplication 401300 Photocopying, Photography & Blueprint Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 521100 Development Contracts 522400 W/shops, Confer, Seminars, Mtgs.
522800 Tuition/Training/Inserv.
Awards 524100 Licencing and Inspection of Vehicles 541990 Operation of Facilities or Other Contracts 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY 1,000 1,000 1,000 1,000 0 0 5,000 2,000 3,000- 995,212 1,200,000 204,788 30,000 30,000 0 1,030,212 1,232,000 201,788 25,000 9,000 34,000 220,000 15,000 8,600 3,500 25,000 9,000 34,000 0 0 0 241,000 21,000 7,500 8,600 3,500 7,500- 0 0 0 0 2,288,155 2,288,155 1,000 1,000 2,536,255 2,549,755 13,500 RE - 479 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies and Stationery 611200 Newspapers, periodicals, Magazines 611300 Cleaning & Toilet Supplies 612300 Food (For Human Consumption) 612400 Ice and Drinking water Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Buiness Machines and related Equipment 812100 Office Furniture Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911741 E-commerce Promotion Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY 50,000 3,500 12,219 5,000 6,000 76,719 5,000 20,000 10,000 35,000 30,000 20,000- 3,500 7,500 4,000 4,000 0 4,719- 1,000- 2,000- 49,000 27,719- 5,000 20,000 5,000 30,000 0 0 5,000- 5,000- 1,500,000 1,500,000 250,000 1,250,000- 250,000 1,250,000- 5,251,186 4,182,755 1,068,431- 166,000 166,000 0 0 166,000- 166,000- RE - 480 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ TOTAL: HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY 0 0 7,493,268 6,886,980 606,288- The Accounting Officer for this Head is the Director HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY RE - 481 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.

TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2011/ 2012 ESTABLISHMENT 2012/ 2013 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 1 2 3 4 6 14 17 18 20 21 22 999 TOTAL: 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MINISTER 1 1 1 2 5 1 PERMANENT SECRETARY UNDER SECRETARY FIRST ASSISTANT SECRETARY CHIEF EXECUTIVE OFFICER PROJECTS OFFICER DRIVER 1 MESSENGER CLERK JANITRESS/JANITOR PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 0 2 0 0 15 GR2A GR8A A1 X1 GR10 M6 M6 C4 M6 HEAD 74 MINISTRY FOR GRAND BAHAMA RE - 482 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 019510 NAT'L.
Insurance Contributions (Monthly) Subtotal for Personal Emoluments Block 2 Allowances 021200 Housing Allowance (Rent/Household) 028100 Duty Allowance 028300 Responsibilty Allowance 028400 Acting Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 102100 Transportation-Persons Outside 102200 Subsistence-Travellers Outside Subtotal for Travel and Subsistence HEAD 74 MINISTRY FOR GRAND BAHAMA RE - 483 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight and Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing and Duplication 402200 Binding Operations 402300 Photocopying & Photography Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publishing of Notices, Advertisements & Broadcast HEAD 74 MINISTRY FOR GRAND BAHAMA RE - 484 HEAD 74 MINISTRY FOR GRAND BAHAMA TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
Time 521100 Development Contracts 522400 W/Shops, Conferences, Seminars, Meetings & Exhibits 524100 Licencing and Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies and Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (For Human Comsumption) 612400 Ice and Drinking Water Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 892300 Urban Redevelopment Subtotal for Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL: OTHER CHARGES HEAD 74 MINISTRY FOR GRAND BAHAMA RE - 485 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated TOTAL: HEAD 74 MINISTRY FOR GRAND BAHAMA 0 0 0 0 0 0 0 0 0 0 0 0 0 3,196,413 3,196,413 The Accounting Officer for this Head is the Permanent Secretary HEAD 74 MINISTRY FOR GRAND BAHAMA RE - 486 HEAD 99 HEADS NOT REPEATED ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 1,628,156 1,439,754 1,622,786 1,628,156 1,439,754 1,622,786 TOTAL: HEAD 99 HEADS NOT REPEATED 1,628,156 1,439,754 1,622,786 0 0 0 1,622,786- 1,622,786- 1,622,786- HEAD 99 HEADS NOT REPEATED RE - 487 HEADS 001 TO 074 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2009/2010 $ 2010/2011 $ 2011/2012 $ 2012/2013 $ VARIANCE $ GRAND TOTAL: 1,729,412,725 1,642,170,868 1,682,182,962 1,821,289,293 139,106,331 HEADS 001 TO 074 RE - 488