Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697646496658.pdf (Bahamas)
Goals of the Ministry of Finance • • • • • • Develop policies and manage resources to maximize sustainable socio-economic growth and stability Provide eﬃcient and eﬀecve service to all stakeholders Collaborate with the private sector to improve the ease of doing business and facilitate private sector involvement in economic development Demonstrate accountability and transparency in the management of ﬁscal aﬀairs Ensure appropriate ﬁnancial management of ministries, departments and agencies that fall within the purview of the Ministry of Finance Retain a team of high performing professionals operang in an innovave and supporve work environment FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 1 of 286 Note FOR THE INFORMATION OF ALL THOSE RESPONSIBLE FOR THE EXPENDITURE OF PUBLIC FUNDS 1.
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NO EXPENDITURE CAN BE INCURRED, EVEN THOUGH IT IS PROVIDED FOR IN THE ESTIMATES, EXCEPT ON THE AUTHORITY OF THE MINISTER OF FINANCE IN ACCORDANCE WITH SECTION 131 OF THE CONSTITUTION.

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

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

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

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

PHILIP EDWARD DAVIS PRIME MINISTER AND MINISTER OF FINANCE 2 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 Statement of Consistency with the Fiscal Responsibility Principles, Fiscal Objectives and Economic Assumptions This Statement is made pursuant to the requirements of the Public Financial Management Act, 2023 (PFM Act), Fourth Schedule 4 (3).
The FY2023/2024 Budget has been prepared by the Ministry of Finance in accordance with the requirements of the PFM Act.

By design, its framework reﬂects the government’s commitment to the principles of accountability, intergeneraonal equity, responsibility, transparency and inclusive growth.
Consistent with the 2022 Fiscal Strategy Report, the annual budget is aligned with the overarching ﬁscal objecves of securing a reducon in the ﬁscal deﬁcit to GDP rao, to the sustainable target of 0.5% by FY2025/2026; and achieving a decline in the debt to GDP rao to the long-term objecve of 50% by FY2030/31.
Any deviaons from the ﬁscal responsibility principles and ﬁscal objecves underlying the governments’ ﬁscal strategy have been disclosed in the 2022 Fiscal Strategy Report, and with any subsequent changes being arculated in the FY2023/24 budget communicaon.

FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 3 of 286 Fiscal Summary (B$ Millions) 201819 201920 202021 202122 202223 Actuals Actuals Actuals Actuals Budget 202223 Dec. 2022 Supplementary Adjustments 202223 Jun.
2023 Outlook Adjustments 1.

Recurrent Revenue 2.

Recurrent Expenditure of which Primary Recurrent Expenditure Interest payments 3.

Recurrent Balance (1 - 2) 4.

Capital Revenue 5.

Capital Expenditure 6.

Capital Balance (4 - 5) 7.

GFS Deﬁcit (3 + 6) 8.

GDP (Current Prices) 9.
GFS Deﬁcit as % of GDP Memo Items GDP (constant prices) Growth Rate (current prices) Growth Rate (constant prices) Government Debt (end-June) Government Debt (% of GDP) Recurrent Revenue (% of GDP) Recurrent Expenditure (% of GDP) Capital Expenditure (% of GDP) Primary Balance ($M) Primary Balance (% of GDP) Primary Recurrent Expenditure (% of GDP) Interest payment (% of recurrent revenue) Interest payment (% of Government debt) Interest payment (% of GDP) Notes: 2,426.3 2,422.2 2,093.3 328.9 4.1 - 223.4 (223.4) (219.3) 13,024.0 -1.7% 12,641.7 4.3% 1.2% 7,527.1 57.8% 18.6% 18.6% 1.7% 109.6 0.8% 16.1% 13.6% 4.4% 2.5% 2,081.9 2,533.3 2,187.9 345.4 (451.4) 0.1 387.2 (387.1) (838.5) 11,269.6 -7.4% 10,986.3 -13.5% -13.1% 8,191.2 72.7% 18.5% 22.5% 3.4% (493.1) -4.4% 19.4% 16.6% 4.2% 3.1% 1,908.6 2,872.5 2,450.0 422.5 (963.9) 0.2 371.1 (370.9) (1,334.8) 10,169.5 -13.1% 10,039.0 -9.8% -8.6% 9,935.3 97.7% 18.8% 28.2% 3.6% (912.3) -9.0% 24.1% 22.1% 4.3% 4.2% 2,609.0 3,042.9 2,491.1 551.8 (433.9) 0.4 283.8 (283.4) (717.3) 12,369.5 -5.8% 12,118.4 21.6% 20.7% 10,792.8 87.3% 21.1% 24.6% 2.3% (165.5) -1.3% 20.1% 21.1% 5.1% 4.5% 2,801.6 2,997.2 2,408.2 560.0 (195.7) 2.8 371.1 (368.3) (564.0) 13,264.0 -4.3% 12,821.3 7.2% 5.8% 11,609.0 87.5% 21.1% 22.6% 2.8% 25.0 0.2% 18.2% 21.0% 5.1% 4.4% 53.0 76.5 - - (23.5) - (12.1) 12.1 (11.4) - - - - - - - - - - (11.44) - - - - - 54.8 - - - 54.8 - - - 54.8 - - - - - - - - - - 54.8 - - - - - 202223 202324 202425 202526 202627 New Forecast 2,909.4 3,073.7 2,408.2 560.0 (164.3) 2.8 359.0
 (356.3) (520.6) 13,737.4 -3.8% 13,414.3 11.1% 10.7% 11,609.0 84.5% 21.2% 22.4% 2.6% 68.4 0.5% 17.5% 20.2% 5.1% 4.3% Budget Forecast Forecast Forecast 3,316.2 3,085.5 2,472.8 612.7 230.7 2.8 364.6 (361.8) (131.1) 14,448.4 -0.9% 13,526.0 8.9% 5.5% 11,740.1 81.3% 23.0% 21.4% 2.5% 481.6 3.3% 17.1% 18.5% 5.2% 4.2% 3,615.1 3,131.5 2,437.6 617.3 483.6 2.0 376.4 (374.4) 109.2 15,055.2 0.7% 13,758.8 4.2% 1.7% 11,452.8 76.1% 24.0% 20.8% 2.5% 726.5 4.8% 16.2% 17.1% 5.4% 4.1% 3,849.1 3,154.4 2,592.7 624.6 694.7 2.0
 421.6 (419.6) 275.1 15,615.7 1.8% 13,978.5 3.7% 1.6% 11,243.0 72.0% 24.6% 20.2% 2.7% 899.7 5.8% 16.6% 16.2% 5.6% 4.0% 3,999.5 3,199.6 2,709.6 630.3 799.9 2.0 468.7 (466.7) 333.2 16,162.4 2.1% 14,193.5 3.5% 1.5% 11,001.0 68.1% 24.7% 19.8% 2.9% 963.5 6.0% 16.8% 15.8% 5.7% 3.9% 1.
GDP esmates through 2022 are from the Bahamas Naonal Stascal Instute; and thereaer, from the IMF World Economic Outlook and the Ministry of Finance.

FY2018/19 through FY2022/23 new GDP forecasts reﬂects BNSI revisions to GDP since prodcuon of original esmates, and revisions to GDP from FY 2023/24 forward reﬂect changes in IMF forecasts owing to expected shis in economic condions.

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Recurrent expenditures have been adjusted to exclude sinking fund balances, as these represent investments in future ﬁnancial assets and therefore do not impact the overall deﬁcit posion.

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Because of rounding, some totals may not agree with the sum of their counterpart totals.
4 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 5 of 286 Revenue Summary Graph Taxes on Property Value Added Tax Taxes on Financial & Capital Transacons Excise Tax Taxes on Speciﬁc Services Taxes on Use & Permission to Use Goods Taxes on Internaonal Trade & Transacons Other Taxes Interest Dividends Rent Sales by Market Establishments Administrave Fees Incidental Sales by Non Market Establishments Fines, Penales & Forfeits Current Transfers N.E.C.
Premiums, Fees, & Current Claims Land Grants from Internaonal Organizaons Sale of Non-Financial Assets 47.9% VALUE ADDED TAX 6.5% ADMINISTRATIVE FEES 7.1% 21.3% TAXES ON USE & PERMISSION TO USE GOODS TAXES ON INTERNATIONAL TRADE & TRANSACTIONS GFS Block 11300 11411 11414 11420 11440 11450 11500 11600 14110 14120 14150 14210 14220 14230 14300 14410 14510 31410 13200 31000 DESCRIPTION Taxes on Property Value Added Tax Taxes on Financial & Capital Transacons Excise Tax Taxes on Speciﬁc Services Taxes on Use & Permission to Use Goods Taxes on Internaonal Trade & Transacons Other Taxes Interest Dividends Rent Sales by Market Establishments Administrave Fees Incidental Sales by Non Market Establishments Fines, Penales & Forfeits Current Transfers N.E.C.
Premiums, Fees, & Current Claims Land Grants from Internaonal Organizaons Sale of Non-Financial Assets ESTIMATES 2023 195,319,855 1,591,440,719 114,816,337 2,403,000 63,264,280 234,851,035 708,545,377 8,143,391 14,435,822 32,800,000 18,308,393 3,819,807 216,280,916 16,249,233 5,618,212 49,236,872 40,277,398 450,000 2,750,000 12,150 3,319,022,797 % 5.9% 47.9% 3.5% 0.1% 1.9% 7.1% 21.3% 0.2% 0.4% 1.0% 0.6% 0.1% 6.5% 0.5% 0.2% 1.5% 1.2% 0.0% 0.1% 0.0% 100.0% 6 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 REVENUE SUMMARY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ TAX REVENUE 11300RR Taxes on Property 11411RR Value Added Tax 146,908,819 127,202,855 169,432,643 195,319,855 213,952,761 231,474,396 1,135,805,883 935,409,950 1,411,843,460 1,591,440,719 1,735,868,932 1,819,945,831 11414RR Taxes on Financial & Capital Transacons 82,999,183 79,673,180 69,263,400 114,816,337 126,847,944 145,719,882 11420RR Excise Tax 46,517,420 1,609,535 3,623,233 2,403,000 2,751,060 4,100,081 11440RR Taxes on Speciﬁc Services 51,301,486 48,528,146 52,724,833 63,264,280 76,921,367 88,337,652 11450RR Taxes on Use & Permission to Use Goods 171,964,441 129,233,091 203,593,721 234,851,035 256,945,705 273,218,130 11500RR Taxes on Internaonal Trade & Transacons 511,667,812 491,180,181 616,262,806 708,545,377 769,983,744 813,908,879 11600RR Other Taxes 11,086,218 6,408,942 10,406,232 8,143,391 8,846,167 10,778,075 SUB-TOTAL: NON-TAX REVENUE 14110RR Interest 14120RR Dividends 14150RR Rent 2,158,251,262 1,819,245,880 2,537,150,328 2,918,783,994 3,192,117,680 3,387,482,926 24,668,899 16,442,810 13,200,000 14,435,822 17,748,169 18,748,169 31,924,242 5,806,763 6,150,000 32,800,000 32,800,000 32,800,000 26,192,775 16,654,165 18,308,383 18,308,393 18,313,403 18,318,403 14210RR Sales by Market Establishments 3,146,438 1,497,728 4,412,667 3,819,807 4,518,411
 4,579,304 14220RR Administrave Fees 208,974,079 143,807,014 194,077,193 216,280,916 234,015,780 263,375,900 14230RR Incidental Sales by Nonmarket Establishments 13,154,774 10,057,158 14,312,928 16,249,233 18,364,845 21,006,749 14300RR Fines, Penales & Forfeits 14410RR Current Transfers N.E.C.
5,463,921 3,646,789 5,745,224 5,618,212 5,647,332 5,670,498 42,579,210 33,618,160 49,236,872 49,236,872 50,827,086 50,827,955 14510RR Premiums, Fees & Current Claims 90,584,280 26,624,211 11,891,675 40,277,398 40,293,977 45,791,977 31410RR Land SUB-TOTAL: 405,300 443,020 100,000 450,000 485,000 500,000 447,093,918 258,597,818 317,434,942 397,476,653 423,014,003 461,618,955 TOTAL TAX & NON-TAX REVENUE 2,605,345,180 2,077,843,698 2,854,585,270 3,316,260,647 3,615,131,683 3,849,101,881 CAPITAL REVENUE 13100RR Grants From Foreign Governments 43,384 0 0 0 0 0 13200RR Grants From Internaonal Organizaons 158,000 1,080,159 2,750,000 2,750,000 2,000,000 2,000,000 31000RR Sale of Non-Financial Assets 154,430 103,805 11,500 12,150 12,400 12,650 SUB-TOTAL: 355,814 1,183,964 2,761,500 2,762,150 2,012,400 2,012,650 GRAND TOTAL ALL REVENUE 2,605,700,994 2,079,027,662 2,857,346,770 3,319,022,797 3,617,144,083 3,851,114,531 33000RR Proceeds From Borrowings 1,835,612,760 1,128,002,702 1,840,728,223 2,198,722,603 1,357,022,483 1,117,435,760 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 7 of 286 [GFS 1130] Taxes on Property ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 014 OFFICE OF THE PRIME MINISTER 1131010 Time Sharing Occupancy Fee SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 32,300 32,300 16,675 16,675 33,444 33,444 36,789 36,789 41,203 41,203 41,203 41,203 1131001 Commercial Property Tax 46,992,676 38,320,560 50,416,692 63,348,216 74,688,662 78,082,435 1131004 Owner Occupied Property Tax 49,469,828 45,510,270 52,416,692 65,141,094 68,505,327 73,928,487 1131005 Residenal Properes 15,617,837 16,769,454 22,448,512 25,808,824 25,993,089 29,432,812 1131008 Foreign Owned Undevelop Property Tax 34,796,178 26,585,896 44,117,303 40,984,932 44,724,480 49,989,459 SUB-TOTAL: Taxes on Property TOTAL 146,876,519 127,186,180 169,399,199 195,283,066 213,911,558 231,433,193 146,908,819 127,202,855 169,432,643 195,319,855 213,952,761 231,474,396 8 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [GFS 11411] Value Added Tax ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 006 CABINET OFFICE 1141101 Value Added Tax SUB-TOTAL: 020 DEPARTMENT OF LANDS AND SURVEYS 1141101 Value Added Tax SUB-TOTAL: 021 MINISTRY OF FINANCE 1141101 Value Added Tax SUB-TOTAL: 022 TREASURY DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ DEPARTMENT OF INLAND REVENUE 1141101 Value Added Tax 772,303,975 427,412,906 1,011,751,977 858,604,406 904,837,697 940,147,869 1141102 VAT on Realty Transacons $0-$100K 1141103 VAT on Realty Transacons $100,001-$300K 1141104 VAT on Realty Transacons $300,001-$500K 1141105 VAT on Realty Transacons $500,001-$700K 1141106 VAT on Realty Transacons $700,001-$1.0M 1141107 VAT on Realty Transacons over $1.0M 1141108 VAT Transfer Convey.
Company 10% 1141109 Mortgages 1141110 Intervivos Gis Zero Balance 1141111 First Home Exempon Zero Balance SUB-TOTAL: 772,303,975 619,021,049 1,011,751,977 1,146,333,388 1,255,578,259 1,323,698,590 033 MINISTRY OF WORKS AND UTILITIES 1141101 Value Added Tax SUB-TOTAL: 037 DEPARTMENT OF ARCHIVES 1141101 Value Added Tax SUB-TOTAL: 051 POST OFFICE DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: 052 DEPARTMENT OF CIVIL AVIATION 1141101 Value Added Tax SUB-TOTAL: FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 9 of 286 [GFS 11411] Value Added Tax ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 053 PORT DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: 75,531 75,531 61,630 61,630 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1141101 Value Added Tax SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1141101 Value Added Tax SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1141101 Value Added Tax SUB-TOTAL: 067 MINISTRY OF TOURISM, INVESTMENTS AND AVIATION 1141101 Value Added Tax SUB-TOTAL: Value Added Tax TOTAL of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [GFS 11414] Taxes on Financial & Capital Transactions ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 022 TREASURY DEPARTMENT 1141410 Stamp Tax Bank 1141411 Stamp Tax - Withdrawal Slips 1141412 Stamp Tax - Cheques, Bank Receipts 1141413 Stamp Tax - Mortgages 1141414 Stamp Tax - Instruments & Bonds 1141426 Realty Transacons in excess of $100,000 SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 1141410 Stamp Tax Bank 1141411 Stamp Tax - Withdrawal Slips 1141412 Stamp Tax - Cheques, Bank Receipts 1141413 Stamp Tax - Mortgages 1141414 Stamp Tax - Instruments & Bonds 1141415 Sale of Shares 1141421 Realty Transacons between $20,001-$50,000 1141422 Realty Transacons between $50,001-$100,000 1141431 Marina Lease/Sub Lease $50,001-$100,000 1141432 Marina Lease/Sub Lease Over $100,000 1141435 Realty Transacons between $0-$100K 1141436 Realty Transacons between $100,001-$300K 1141437 Realty Transacons between $300,001-$500K 1141438 Realty Transacons between $500,001-$700K 1141439 Realty Transacons between $700,001-$1.0M 1141440 Realty Transacons over $1.0M 1141441 1st Home Acquision by Bahamian Cizen $300,001- $500K SUB-TOTAL: 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 49,070,518 9,630,618 14,639,285 9,321,285 336,977 500 82,999,183 43,087,420 40,356,400 60,334,698 68,161,474 75,722,777 5,163,471
Taxes on Financial & Capital Transacons TOTAL 82,999,183 79,673,180 69,263,400 114,816,337 126,847,944 145,719,882 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 11 of 286 [GFS 1142] Excise Tax ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 023 CUSTOMS DEPARTMENT 1142001 Excise Tax - Alcohol & Tobacco 45,319,166 927,353 2,533,344 1,000,000 1,320,000 2,640,400 1142002 Fuel Surcharge - Gasoline 1142003 Fuel Surcharge - Diesel 1142004 Fuel Surcharge - Propane SUB-TOTAL: Excise Tax TOTAL of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [GFS 1144] Taxes on Specific Services ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 022 TREASURY DEPARTMENT 1144101 Casino Tax 1144105 Gaming House Taxes 19,296,122 19,096,173 21,724,833 27,244,280 35,660,567 42,076,852 32,005,364 29,431,973 31,000,000 36,020,000 41,260,800 46,260,800 SUB-TOTAL: 51,301,486 48,528,146 52,724,833 63,264,280 76,921,367 88,337,652 Taxes on Speciﬁc Services TOTAL 51,301,486 48,528,146 52,724,833 63,264,280 76,921,367 88,337,652 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 13 of 286 [GFS 1145] Taxes on Use & Permission to Use Goods ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 007 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 1145220 Notary Public Fees SUB-TOTAL: 010 REGISTRAR GENERAL'S DEPARTMENT 1145210 Foreign Company Registraon 1145211 Foreign Company Annual Fees 1145212 Bahamian Company Registraon Bahamian Company Annual Fees 4,687,470 3,886,090 5,212,419 5,452,561 5,342,400 5,400,000 1145215 IBC Registraon Fees 1145216 IBC Connuaon Fees 1145217 IBC Annual Fees 1145218 Foundaon Fees (Documents) 1145219 Segregated Accounts 1145250 Execuve Enes Registraon 1145251 Execuve Enes Fees 1145252 Investment Condominiums 1145253 Name Reservaon 1145254 Extended Name Reservaon 72,568
9,843 72,568 22,000 270,597 417,970 9,843 72,568 23,000 116,477 117,523 110,000 108,000 1,959 1,979 3,547 3,547 SUB-TOTAL: 19,882,632 17,459,107 22,524,055 24,145,063 29,727,043 30,807,643 013 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 1145220 Notary Public Fees SUB-TOTAL: 014 OFFICE OF THE PRIME MINISTER 1145261 Managing Agent Licence SUB-TOTAL: 020 DEPARTMENT OF LANDS AND SURVEYS 1145223 Land and Surveys Licence SUB-TOTAL: 022 TREASURY DEPARTMENT 1145224 Auconeer's Licence 1145225 Veterinary Licence 1145226 Dog Licence 1145273 Communicaon Levy SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1145230 Customs Fishing Permits 1145231 Customs Cruising Permits 1145234 Boat Owner's Cerﬁcate SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [GFS 1145] Taxes on Use & Permission to Use Goods ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 1145262 Business Licence Fees 1145274 Hotel Condominium Tax SUB-TOTAL: 029 MINISTRY OF NATIONAL SECURITY 1145221 Security Guards and Inquiries SUB-TOTAL: 053 PORT DEPARTMENT 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Boat Licence - Commercial (Boat Registraon Act) 4,426,052 2,151,713 3,923,318 8,802,985 10,602,176 13,542,198 1145233 Commercial Fishing Licence 1145235 Boat Licence - Private (Water Ski & Skiing Motor Boat) 1145236 Marine Licence 1145237 Other Port Licence SUB-TOTAL: 054 DEPARTMENT OF ROAD TRAFFIC 1145101 Motor Vehicle Licences 1145104 Franchise Fee - Road Traﬃc SUB-TOTAL: 33,987,894 25,668,949 45,994,974 42,332,360 43,490,669 47,475,436 057 DEPARTMENT OF AGRICULTURE
 1145226 Dog Licence SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1145236 Marine Licence 1145239 Fishing Licence and Permits SUB-TOTAL: 067 MINISTRY OF TOURISM, INVESTMENTS AND AVIATION 1145227 Hotel Licences 1145228 Other Hotel Licence SUB-TOTAL: Taxes on Use & Permission to Use Goods TOTAL 171,964,442 129,233,093 203,593,721 234,851,035 256,945,705 273,218,130 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 15 of 286 [GFS 1150] Taxes on International Trade & Transactions ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 023 CUSTOMS DEPARTMENT 1151001 General Import Dues 1151002 Stamp Tax-Imports 1151003 Customs Bonding Tax 1152001 Excise Duty 1152002 Stamp Tax Export 1152004 Customs Royales 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Royales (Sand) collected on behalf of Lands & 7,874 0 8,000 0 0 0 Surveys 1156101 Air Departure Tax 1156102 Sea Departure Tax 1156103 Pleasure Vessels Departure Tax 1156104 Charter Vessel Fees 1156105 Charter Vessel Fees (Scuba Tanks) Passenger Ticket Tax 633,706 519,549 0 696,993 710,933 725,152 SUB-TOTAL: 511,568,438 491,167,280 616,135,806 708,418,377 769,856,744 813,781,879 067 MINISTRY OF TOURISM, INVESTMENTS AND AVIATION 1156204 Hotel Room Tax SUB-TOTAL: 99,375 99,375 12,900 12,900 127,000 127,000 127,000 127,000 127,000 127,000 127,000
 Taxes on Internaonal Trade & Transacons TOTAL 511,667,813 491,180,180 616,262,806 708,545,377 769,983,744 813,908,879 16 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [GFS 1160] Other Taxes ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 008 OFFICE OF THE JUDICIARY 1162001 Stamp Duty - Judicial SUB-TOTAL: 009 COURT OF APPEAL 1162001 Stamp Duty - Judicial SUB-TOTAL: 022 TREASURY DEPARTMENT 1162002 Stamp Tax - Company Charter/Capital Adjustments 1162004 Other Stamp Tax 1162006 Stamp Tax - Dividend/Proﬁts SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 1162002 Stamp Tax - Company Charter/Capital Adjustments 1162004 Other Stamp Tax 1162006 Stamp Tax - Dividend/Proﬁts SUB-TOTAL: 051 POST OFFICE DEPARTMENT 1162003 Stamp Tax - Post Oﬃce SUB-TOTAL: Other Taxes TOTAL 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 17 of 286 [GFS 1411] Interest ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 022 TREASURY DEPARTMENT 1411004 Government Loans - Interest Revenue (A/R) 24,668,899 16,442,632 13,200,000 14,435,822 17,748,169 18,748,169 SUB-TOTAL: 24,668,899 16,442,632 13,200,000 14,435,822 17,748,169 18,748,169 051 POST OFFICE DEPARTMENT 1411001 Interest From Investments SUB-TOTAL: Interest TOTAL 0 0 179 179 0 0 0 0 0 0 0 0 24,668,899 16,442,811 13,200,000 14,435,822 17,748,169 18,748,169 18 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [GFS 1412] Dividends ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 022 TREASURY DEPARTMENT 1412006 Dividends - Bahamas Telecommunicaon Company 26,342,645 0 0 20,000,000 20,000,000 20,000,000 1412008 Bahamas Marime Authority 3,381,597 3,006,763 4,150,000 10,000,000 10,000,000 10,000,000 1412013 Dividends - Arawak Port Development 2,200,000 2,800,000 2,000,000 2,800,000 2,800,000 2,800,000 SUB-TOTAL: Dividends TOTAL 31,924,242 5,806,763 6,150,000 32,800,000 32,800,000 32,800,000 31,924,242 5,806,763 6,150,000 32,800,000 32,800,000 32,800,000 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 19 of 286 [GFS 1415] Rent ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 013 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 1415001 Rental - Autec Agreement 12,108,323 12,108,323 12,108,323 12,108,323 12,108,323 12,108,323 SUB-TOTAL: 12,108,323 12,108,323 12,108,323 12,108,323 12,108,323 12,108,323 020 DEPARTMENT OF LANDS AND SURVEYS 1415002 Rental (Sea Bed Lease) 9,938,205 1,768,749 3,000,000 0 0 0 1415003 Other Income - Lands and Surveys 4,044,651 2,652,827 3,000,000 3,000,000 3,000,000 3,000,000 1415004 Royalty - Aragonite Mining 1415005 Royalty - Sale of Sand SUB-TOTAL: 053 PORT DEPARTMENT 1415002 Rental (Sea Bed Lease) SUB-TOTAL: MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1415007 Lease of Agricultural Land SUB-TOTAL: Rent TOTAL 63,969 63,969 33,697 33,697 130,000 130,000 130,000 130,000 135,000 135,000 140,000 140,000 26,192,775 16,654,165 18,308,383 18,308,393 18,313,403 18,318,403 20 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [GFS 1421] Sales by Market Establishments ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 022 TREASURY DEPARTMENT 1421102 Rents from Various Properes SUB-TOTAL: 023 CUSTOMS DEPARTMENT 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 4,301 4,301 1,400 1,400 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1421102 Rents from Various Properes 106,196 59,550 1421306 Landing Fees - Airports 1421311 Landing Cerﬁcate Fees SUB-TOTAL: 045 DEPARTMENT OF HOUSING 1421105 Income Government Owned Houses and Property SUB-TOTAL: 051 POST OFFICE DEPARTMENT 1421201 Sale of Stamps 1421202 Receipts of Postal Meters 1421203 Parcel Post Allowance 1421204 Payment for Foreign Mail Delivery 1421205 Rent of Private Leer Boxes 1421206 Receipts in Cash for Repayment 1421207 Commission on Postal Money Orders 1421208 Philatelic Materials 1421209 Transfer of Mail (NP) 1421210 Storage Fees 1421211 Miscellaneous Postal Revenue 1421301 Air Terminal Charges 200,964
SUB-TOTAL: 2,052,523 702,135 2,758,073 1,906,097 2,569,973 2,299,794 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1421102 Rents from Various Properes 1421115 Rent - Stalls/Shops SUB-TOTAL: 1,398 18,726 20,124 18,300 31,857 50,157 6,700 150,000 156,700 7,500 250,000 257,500 8,000 260,000 268,000 8,500 270,000 278,500 067 MINISTRY OF TOURISM, INVESTMENTS AND AVIATION 1421306 Landing Fees - Airports SUB-TOTAL: 786,077 786,077 556,282 556,282 539,000 539,000 645,815 645,815 645,815 645,815 945,815 945,815 Sales by Market Establishments TOTAL 3,146,439 1,497,730 4,412,667 3,819,807 4,518,411 4,579,304 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 21 of 286 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 008 OFFICE OF THE JUDICIARY 1422501 Transcript of Court Proceeds 1422503 Judicial Fees and Services Charges SUB-TOTAL: 009 COURT OF APPEAL 1422501 Transcript of Court Proceeds 1422503 Judicial Fees and Services Charges SUB-TOTAL: 010 REGISTRAR GENERAL'S DEPARTMENT 1422105 Registraon - Deeds and Documents 1422106 Trade Marks & Patents 1422107 Births, Deaths & Marriages 1422108 Marime Marriages 1422109 Business Names Fees 1422110 Copyright Fees SUB-TOTAL: 013 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 1422301 Sale of Visas 1422302 Fees - Passports 1422907 Sundry Fees SUB-TOTAL: 014 OFFICE OF THE PRIME MINISTER 1422001 Immovable Property under $20,000 1422002 Immovable Property between $20,000-50,000 1422003 Immovable Property between $50,001-100,000 1422004 Immovable Property over $100,000 SUB-TOTAL: 019 DEPARTMENT OF PHYSICAL PLANNING 1422902 Licence to Quarry or Mine (Private Property) 1422903 Permit - Excavaon or Landﬁll (Private Property) SUB-TOTAL: 022 TREASURY DEPARTMENT 1422212 Dishonoured Cheques SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1422113 Cerﬁed Documents (Copies) 45,799 876,057 921,856 7,698 221,171 228,869 904,752 224,049 710,729 100 2,090 726 41,831 741,490 120,800 899,000 783,321 1,019,800 2,511 55,091 57,602 637,617 120,973 516,483 6,620
of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 1422205 Inspecon Fees 1422206 Transportaon Fees 1422220 Franchise Fees 1422221 Customs Broker License Fees 1422222 Customs Courier License Fees 1422223 Tobacco Stamp Fees 1422416 EUR 1 Forms 1422601 Customs Warehouse Fees 1422602 Storage Fees 1422603 Customs Inspecon Fees 1422605 Customs Service Charge 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Container Movement - Customs 3,543,213 2,735,135 3,440,864 3,866,873 3,944,210 4,023,095 1422607 Container Fees - Freeport Customs 1422608 Customs Boarding Fees 0 900 1422609 Customs Boarding Fees - Pleasure Vessels Under 35 183,977 Feet 1422610 Customs Boarding Fees - Pleasure Vessels 35 Feet & 361,890 0 0 0 0 197,080 199,000 202,980 207,040 1,800 347,124 1,224,164 0 0 0 0 0 0 0 0 0 Over 1422611 Customs Processing Fees 1422612 Concessions Applicaon Fee 1422613 Security Fees on Vehicles 1422614 Security Fees on Containers 20 Feet or Less 31,964,234
 23,408,733 34,757,306 34,837,757 35,534,512 41,245,202 0 160,980 329,616 0 26,199 94,987 0 204,353 413,823 200,000 67,469 350,308 250,000 68,818 357,314 300,000 70,195 364,460 1422615 Security Fees on Containers Over 20 Feet 1,402,808 763,101 1,557,066 1,662,784 1,696,040 1,729,960 1422620 Other Customs Charges 1422621 Cruising Permit Fees-Not exceeding 34 feet/fee: $150 Length of Stay 3 months 46,947 600,089 0 473,687 125,198 238,487 82,755 657,000 84,410 670,140 86,098 683,543 1422622 Cruising Permit Fees-Not
 exceeding 34 feet/fee: $300 100,080 94,875 74,529 301,500 307,530 313,681 Length of Stay 12 months 1422623 Cruising Permit Fees-Exceeding 34 feet but less than 100 feet/fee: $300Length of Stay 3 months 2,744,893 2,271,508 1,899,858 2,613,500 2,665,770 3,719,085 1422624 Cruising Permit Fees-Exceeding 34 feet but less than 687,940 738,169 618,398 1,212,200 1,236,444 1,261,173 100 feet/fee: $600Length of Stay 12 months 1422625 Cruising Permit Fees-Exceeding 100 feet but less than 150 feet/fee: $500Length of Stay 3 months 305,455 228,249 191,794 310,000 316,200 322,524 1422626 Cruising Permit Fees-Exceeding 100 feet but less than 46,900 26,500 37,200 42,000 42,840 43,697 150 feet/fee: $1,000Length of Stay 12 months 1422627 Cruising Permit Fees-Exceeding 150 feet but less than 200 feet/fee: $800Length of Stay 3 months 155,706 118,690 126,127 100,800 102,816 104,872 1422628 Cruising Permit Fees-Exceeding 150 feet but less than 13,600 16,800 10,712 45,000 45,900 46,818 200 feet/fee: $1600Length of Stay 12 months 1422629 Cruising Permit Fees-Exceeding 200 feet/fee: $1000 72,608 59,219 51,064 70,000 71,400 72,828 Length of Stay 3 months 1422630 Cruising Permit Fees-Exceeding 200 feet/fee: $2000 7,582 8,165 6,000 13,569 13,840 14,117 Length of Stay 12 months 1422701 Tonnage Dues 1422703 Wharf Dues & Port Dues 1422709 Harbour Dues SUB-TOTAL: 025 MAGISTRATES' COURTS 330 0 52,712 57,348 58,495 59,665 2,494,400 1,958,991 2,633,621 2,879,750 2,937,345 3,996,092 0 0 0
 1,017,208 1,037,552 1,058,303 53,652,730 39,838,547 56,108,045 61,894,032 63,167,911 71,466,270 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 23 of 286 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 1422501 Transcript of Court Proceeds 1422503 Judicial Fees and Services Charges SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 1422114 Trade Name SUB-TOTAL: 029 MINISTRY OF NATIONAL SECURITY 1422210 Naonal Flag & Coat of Arms SUB-TOTAL: 030 DEPARTMENT OF IMMIGRATION 1422303 Immigraon Fees 1422304 Naturalisaon Fees 1422305 Residency Fees 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Work & Resident Permit Fees 70,359,693 53,660,899 68,317,100 71,423,857 78,404,408 88,430,341 1422307 Sale of Immigraon Cards 1422308 Homeowner Card 1422309 Homeowner Card Processing Fee 1422310 Immigraon Training Levy 1422311 Immigraon Inspecon 1422313 Immigraon Expedited Fee 1422411 Fees - Building Permit SUB-TOTAL: 92,579,728 79,983,650 94,749,772
0 SUB-TOTAL: 92,579,728 79,983,650 94,749,772 105,563,090 119,686,112 138,092,419 031 THE ROYAL BAHAMAS POLICE FORCE 1422101 Character Reference 1422102 Firearms Cerﬁcate 1422103 Finger Prinng 1422104 Vehicle Chassis Check 1422208 Revenue From Towing Service SUB-TOTAL: 2,631,645 2,294,690 2,094,113 2,640,584 2,619,857 2,679,315 033 MINISTRY OF WORKS AND UTILITIES 1422410 Fees - Subdivision 1422411 Fees - Building Permit 17,121 1,692 7,536 7,720 8,104 8,266 1,557,433 1,399,594 1,529,218 1,576,791 1,652,565 1,685,615 1422413 Other Ministry of Works Charges 629,249 310,015 555,490 558,623 550,238 561,254 SUB-TOTAL: 2,203,803 1,711,301 2,092,244 2,143,134 2,210,907 2,255,135 043 MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT 24 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 1422211 Fees - Residenal Care SUB-TOTAL: 045 DEPARTMENT OF HOUSING 1422224 Tender Fees 1422407 Sale of House Plans SUB-TOTAL: 048 DEPARTMENT OF LABOUR 1422209 Labour Cerﬁcates Fees 1422218 Union Registraon 1422219 Copy of the Constuon SUB-TOTAL: 053 PORT DEPARTMENT 1422701 Tonnage Dues 1422703 Wharf Dues & Port Dues 1422705 Private Piers/Abutments/Docks 1422707 Other Port Charges 1422709 Harbour Dues 1422710 Pierage Dues 1422711 Concession Fees - Nassau Cruise Port 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ SUB-TOTAL: 3,396,304 2,971,773 5,010,013 5,554,287 6,243,900 6,503,134 054 DEPARTMENT OF ROAD TRAFFIC 1422213 Motor Vehicle Inspecon Fees 6,958,403
 5,409,555 6,724,498 7,401,482 7,586,519 7,776,182 1422214 Driver Licence 1422215 New Licence Plates 1422216 Other Licences SUB-TOTAL: 4,165,461 3,722,667 8,647,071 5,549,389 5,688,123 6,830,326 340,303 803,935 317,365 817,068 578,024 546,551 510,627 611,682 523,393 626,974 536,478 642,649 12,268,102 10,266,655 16,496,144 14,073,180 14,425,009 15,785,635 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1422405 Other Agricultural Charges SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1422401 Fees - Land Preparaon 1422402 Agricultural Import Permits 1422405 Other Agricultural Charges SUB-TOTAL: 172,220 125,058 170,035 148,250 154,500 176,000 060 MINISTRY OF HEALTH AND WELLNESS 1422801 Princess Margaret Hospital 2,235 0 0 0 0 0 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 25 of 286 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 1422810 Fees - Public Health SUB-TOTAL: 065 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 1422201 Vector Treatment Fees 1422202 Garbage Disposal 1422203 Environmental Fees 1422204 Other Environmental Health Fees 1422205 Inspecon Fees 1422207 Laboratory Fees SUB-TOTAL: 066 DEPARTMENT OF PUBLIC HEALTH 1422211 Fees - Residenal Care 1422810 Fees - Public Health 1422812 Fees - Health SUB-TOTAL: 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ MINISTRY OF TOURISM, INVESTMENTS AND AVIATION 1422312 Tourist Health Visa 1422314 Tourism Environmental Tax SUB-TOTAL: 31,808,126 0 31,808,126 072 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES 1422225 Botanical Gardens Property Income 1422226 Forestry Permit Revenue SUB-TOTAL: Administrave Fees TOTAL 0 0 0 5,175 965 6,140 8,000,000 0 0 0 0 15,000,000 15,700,000 16,414,000 8,000,000 15,000,000 15,700,000 16,414,000 0
 0 0 3,000 300 3,300 3,120 450 3,570 3,400 525 3,925 0 0 0 208,974,081 143,807,014 194,077,193 216,280,916 234,015,780 263,375,900 26 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [GFS 1423] Incidental Sales by Nonmarket Establishments ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 006 CABINET OFFICE 1423007 Sale of Publicaons SUB-TOTAL: 012 PARLIAMENTARY REGISTRATION DEPARTMENT 1423001 Sale of Elecon/Voter Registraon Materials SUB-TOTAL: 014 OFFICE OF THE PRIME MINISTER 1423007 Sale of Publicaons SUB-TOTAL: 020 DEPARTMENT OF LANDS AND SURVEYS 1423007 Sale of Publicaons SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1423031 Environmental Levy SUB-TOTAL: 037 DEPARTMENT OF ARCHIVES 1423007 Sale of Publicaons SUB-TOTAL: 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING 1423018 Educaon Fees and Charges SUB-TOTAL: 053 PORT DEPARTMENT 1423020 Sale of Water to Ships 555,967 555,967 623,927 623,927 550,555 550,555 549,500 549,500 555,000 555,000 570,000 570,000 6,108 6,927 7,518 7,331 8,289 8,703 1423022 Earnings of Government Tenders & Tugs 3,856,273 1,701,945
 3,167,027 3,625,782 3,491,647 3,666,229 SUB-TOTAL: 3,862,381 1,708,872 3,174,545 3,633,113 3,499,936 3,674,932 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1423017 Sale of Farming Supplies SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1423008 Fees - Slaughtering & Processing of Livestock 1423010 Proceeds - Sale of Livestock SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1423015 Proceeds - Laboratory Products SUB-TOTAL: Incidental Sales by Nonmarket Establishments TOTAL 13,154,777 10,057,158 14,312,928 16,249,233 18,364,845 21,006,749 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 27 of 286 [GFS 1430] Fines, Penalties & Forfeits ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 008 OFFICE OF THE JUDICIARY 1430001 Judicial Fines & Forfeitures 5,112,248 3,326,262 5,220,000 5,009,350 5,030,650 5,045,840 SUB-TOTAL: 5,112,248 3,326,262 5,220,000 5,009,350 5,030,650 5,045,840 009 COURT OF APPEAL 1430001 Judicial Fines & Forfeitures SUB-TOTAL: 021 MINISTRY OF FINANCE 1430004 Sale of Other Conﬁscated Goods SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1430002 Customs Fines & Forfeitures SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 1430005 VAT Penales, Late Fees & Interest 1430006 Business Licence Penales, Late Fees & Interest SUB-TOTAL: Fines, Penales & Forfeits TOTAL 5,463,921 3,646,789 5,745,224 5,618,212 5,647,332 5,670,498 28 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [GFS 1441] Current Transfers N.E.C.
ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 005 MINISTRY OF THE PUBLIC SERVICE 1441003 Reimbursement - Teachers/Nurses Insurance SUB-TOTAL: 022 TREASURY DEPARTMENT 1441001 Reimbursement - Pension Scheme 0 0 0 0 0 0 1441002 Reimbursement - Scholarships & In-service Award 39,491 11,995 2,426,372 2,426,372 2,426,372 2,426,372 2,426,372 2,426,372 2,426,372 2,426,372 39,000 21,500 39,000 21,500 39,000 22,214 39,000 23,083 1441013 Remiance of Surplus Bank Fees/Levies 42,539,719 33,606,165 46,750,000 46,750,000 48,339,500 48,339,500 SUB-TOTAL: 42,579,210 33,618,160 46,810,500 46,810,500 48,400,714 48,401,583 Current Transfers N.E.C.
TOTAL 42,579,210 33,618,160 49,236,872 49,236,872 50,827,086 50,827,955 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 29 of 286 [GFS 1451] Premiums, Fees & Current Claims ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 010 REGISTRAR GENERAL'S DEPARTMENT 1451001 Other Income SUB-TOTAL: 021 MINISTRY OF FINANCE 1451001 Other Income SUB-TOTAL: 022 TREASURY DEPARTMENT 1451001 Other Income 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Contribuon Parl.
Pension 125,828 96,134 125,975 130,258 135,468 135,468 SUB-TOTAL: 90,546,752 26,584,928 11,826,500 40,230,888 40,236,098 45,736,098 047 MINISTRY OF YOUTH, SPORTS AND CULTURE 1451001 Other Income SUB-TOTAL: 2,120 2,120 13,066 13,066 20,000 20,000 21,000 21,000 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1451001 Other Income 1451005 Other Miscellaneous Revenue SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1451005 Other Miscellaneous Revenue SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1451001 Other Income SUB-TOTAL: Premiums, Fees & Current Claims TOTAL 90,584,280 26,624,211 11,891,675 40,277,398 40,293,977 45,791,977 30 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [GFS 3141] Land ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 020 DEPARTMENT OF LANDS AND SURVEYS 3191005 Sale of Land SUB-TOTAL: Land TOTAL 405,300 405,300 405,300 443,020 443,020 443,020 100,000 100,000 100,000 450,000 450,000 450,000 485,000 485,000 485,000 500,000 500,000 500,000 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 31 of 286 [GFS 1310] Grants From Foreign Government ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 021 MINISTRY OF FINANCE 1312002 CAD $31.1K Naonal Stascs Oﬃce SUB-TOTAL: Grants From Foreign Government TOTAL 43,384 43,384 43,384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [GFS 1320] Grants From International Organizations ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 021 MINISTRY OF FINANCE 1322001 IDB/EU/CDB Technical Assistance 1322008 Technical Cooperaon (Non-Reimbursable) 1322025 CDB Technical Assistance Grant 0 0 158,000 0 0 0 1322028 GRT/ER 1865-Resilience in the Energy Sector 0 1,080,159 2,000,000 2,000,000 2,000,000 2,000,000 750,000 750,000 0 0 0 0 0 0 0 0 0 0 SUB-TOTAL: 158,000 1,080,159 2,750,000 2,750,000 2,000,000 2,000,000 Grants From Internaonal Organizaons TOTAL 158,000 1,080,159 2,750,000 2,750,000 2,000,000 2,000,000 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 33 of 286 [GFS 3100] Sale of Non-Financial Assets ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 022 TREASURY DEPARTMENT 3191001 Sale of Assets SUB-TOTAL: 152,780 152,780 103,805 103,805 11,000 11,000 11,600 11,600 11,800 11,800 12,000 12,000 043 MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT 3191003 Low Cost Land and Housing SUB-TOTAL: 1,650 1,650 0 0 500 500 550 550 600 600 650 650 Sale of Non-Financial Assets TOTAL 154,430 103,805 11,500 12,150 12,400 12,650 34 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 TOTAL REVENUE HEAD NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ GRAND TOTAL ALL REVENUE 2,605,700,996 2,079,027,662 2,857,346,769 3,319,022,797 3,617,144,082 3,851,114,531 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 35 of 286 PROCEEDS FROM BORROWINGS HEAD NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) REVISED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20212022 $ JULY - MARCH 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 021 MINISTRY OF FINANCE 5219019 Airport Infrastructure Programme 2,675,500 11,193,004 9,064,000 13,141,050 14,660,114 14,953,318 5219020 Climate Resilient Coastal Management & 1,614,705 3,002,161 7,200,000 5,552,759 5,615,460 5,973,646 Infrastructure Programme 5219021 Public Financial Management Reform 5219022 Cizen Security and Jusce Programme 5219031 CDB Street Lighng Retroﬁng Project 0 2,425,000 2,840,934 0 0 3,400,000 3,000,000 3,000,000 2,500,000 0 0 70,939 4,749,523 5,000,000 5,000,000 5219032 Government Digital Transformaon 2,777,462 2,794,550 8,000,000 4,400,000 5219037 CDB 12OR BAH BTVI Enhancement 54,841 52,950 1,500,000 0 0 0 5219042 Reconstrucon with Resilience in the Energy Sector in 10,426,203 7,720,256 21,000,000 18,000,000 18,000,000 0 0 0 0 0 0 The Bahamas 5219043 Credit Enhancement Programme for MSMEs 5219045 CDB 011OR BHA US$28.329M 5219046 Tax Credit & Deferral Loan 5219049 IDB Health Sector Improvement Programme 5219050 Water Supply Improvement Projects 5219051 MIGA Guaranteed Loan from Banco Santander 2,682,728 1,000,399 155,000 0 0 0 0 306 0 0 0 0 0 0 0 0 6,000,000 6,000,000 5,416,217 12,500,000 0 0 5219052 IADB 5179OC-BH (Program to Sup.
Health) 2,399,957 14,989,897 7,000,000 7,000,000 0 0 0 0 0 0 0 0 0 0 0 0 7,100,000 4,204,285 4,204,285 4,204,285 5219053 Program to support the Health Sector for COVID (prototype) 5219054 Building a Social and Inclusive Blue Economy Guarantee 5219056 CDB Grand Bahama Schools 5219057 CDB Grand Bahama Community Enhancement 5219058 CDB Climate Resilience Master Plan 5219059 CDB Marine Protected Areas 5219061 CDB Solar PV and e-Mobility 5219062 CDB Prime Minister's Delivery Unit 5219063 Strengthening the Prime Minister's Delivery Unit (PMDU) to Support Reconstrucon & Recovery 5219064 BH-G0003 EU Grant for Energy Sector GRT/ER-18625- BH - IGR SUB-TOTAL: 022 TREASURY DEPARTMENT 5115001 Financing Required SUB-TOTAL: TOTAL of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 37 of 286 POST NO.
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 1 1 5 1 1 2 18 1 1 4 3 Statutory Expenditure (Article 129(2) of the Constitution) ESTABLISHMENT TITLE OF ITEM 20222023 20232024 PERSONAL EMOLUMENTS, HONORARIA & ALLOWANCES 2111 - Personal Emoluments Governor-General President of the Court of Appeal, Retainer and Fees Jusces of the Court of Appeal, Retainer and Fees Reserve Jusce Retainer Chief Jusce............................................Scale JL1 Senior Jusce..........................................Scale JL4 1 1 6 1 1 2 APPROVED ESTIMATES 20222023 $ ESTIMATES 20232024 $ 75,000 130,338 636,605 92,200 135,231 254,642 75,000 130,338 763,926 92,200 135,231 254,642 18 Jusces of the Supreme Court................Scale JL5 2,146,482 2,146,482 1 1 4 3 Chairman of the Services Commission Auditor-General......................................Scale GR3A Members of the Public Service Commission Honoraria to Chairman/Members of the Services Commission 2112 - Allowances Duty Allowance 64,750 81,750 92,000 113,900 80,000 81,750 160,000 113,900 15,000 15,000 TOTAL Personal Emoluments, Honoraria & Allowances 3,837,898 4,048,469 Other Charges Head 26 and Annex 1 Head 26 Public Debt Servicing - Interest & Other Charges 588,987,779 634,726,089 Annex 1 Public Debt - Redempon & Sinking Funds TOTAL Statutory Expenditure 1,323,184,740 2,127,414,620 1,912,172,519 2,762,140,709 1,916,010,417 2,766,189,178 NOTE - Items listed in this statement are also shown in the appropriate heads of expenditure for ease in administraon 38 of
 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 SUMMARY OF AGENCIES RECURRENT EXPENDITURE 2023/2024 HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ GOVERNOR GENERAL AND STAFF 1,551,402 793,204 1,142,368 1,197,075 1,225,114 1,250,306 THE SENATE HOUSE OF ASSEMBLY 200,867 215,077 253,292 267,062 267,122 267,187 3,429,031 2,717,308 3,776,131 3,438,590 3,468,261 3,539,454 DEPARTMENT OF THE AUDITOR GENERAL 1,966,670 1,561,943 2,322,874 2,542,693 2,605,305 2,702,097 MINISTRY OF THE PUBLIC SERVICE 375,994,360 246,096,107 357,713,053 344,092,511 352,461,005 356,448,420 CABINET OFFICE 4,351,621 5,071,503 7,659,160 6,086,191 4,723,899 4,812,191 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 32,164,893 15,062,579 24,403,212 21,757,198 23,092,148 24,847,300 OFFICE OF THE JUDICIARY COURT OF APPEAL 14,804,129 11,601,787 15,606,902 16,494,012 16,524,580 17,211,308 2,143,792 1,741,026 2,455,179 2,445,924 2,467,927 2,590,339 REGISTRAR GENERAL'S DEPARTMENT 2,630,395 2,123,235 4,117,334 3,437,761 3,483,562 3,947,339 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 28,467,298 20,536,093 30,521,858 32,788,892 33,962,001 34,718,795 PARLIAMENTARY REGISTRATION DEPARTMENT 3,445,309 748,642 1,148,646 1,498,689 1,501,423 1,731,249 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE
 29,080,307 30,149,786 44,646,208 43,903,520 47,100,159 48,229,694 OFFICE OF THE PRIME MINISTER 28,677,399 22,033,069 27,534,717 27,401,758 27,392,143 27,452,143 BAHAMAS INFORMATION SERVICES 2,003,935 1,867,218 2,739,832 2,597,652 2,619,879 2,779,833 GOVERNMENT PRINTING DEPARTMENT 1,228,370 837,418 1,302,561 1,164,244 1,178,406 1,208,500 DEPARTMENT OF LOCAL GOVERNMENT 23,650,161 18,384,425 25,819,651 28,906,661 29,171,257 29,870,091 DEPARTMENT OF PHYSICAL PLANNING 924,460 699,310 868,636 957,649 1,001,179 1,001,989 DEPARTMENT OF LANDS AND SURVEYS 2,686,736 1,163,489 2,253,832 2,243,975 2,252,375 2,263,875 MINISTRY OF FINANCE TREASURY DEPARTMENT CUSTOMS DEPARTMENT PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES 278,546,210 170,079,177 301,327,598 338,646,160 346,238,357 343,248,870 79,568,377 42,434,991 60,002,302 60,035,181 60,715,181 61,372,365 34,841,673 28,876,929 41,241,388 36,969,007 38,008,507 38,339,888 575,406,263 406,199,198 588,987,777 634,726,087 637,299,998 644,599,999 DEPARTMENT OF INLAND REVENUE 5,954,070 6,213,040 8,863,236 8,885,768 8,935,768 9,031,177 MINISTRY OF NATIONAL SECURITY 12,813,550 9,922,884 14,491,156 13,450,551 13,186,543 13,377,913 DEPARTMENT OF IMMIGRATION 30,758,705 24,458,905 34,516,828 35,104,497 35,676,186 36,818,633 THE ROYAL BAHAMAS POLICE FORCE 124,019,034 92,670,179 127,109,554 126,596,777 129,378,754 130,465,124 THE ROYAL BAHAMAS DEFENCE FORCE 63,942,264 47,281,378 66,051,697 68,667,061 71,866,369 72,746,445 MINISTRY OF WORKS
 AND UTILITIES 113,635,162 66,924,070 91,298,054 70,991,268 71,209,895 65,982,729 DEPARTMENT OF PUBLIC WORKS 17,153,790 12,674,250 18,791,195 18,789,512 18,850,517 19,643,050 DEPARTMENT OF EDUCATION DEPARTMENT OF ARCHIVES MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING 180,938,504 149,853,848 202,202,806 202,290,192 205,543,851 206,950,185 563,765 476,306 724,860 732,460 752,536 756,512 108,149,258 81,050,909 116,775,076 123,205,555 123,705,567 124,076,137 MINISTRY OF TRANSPORT AND HOUSING 10,072,225 6,269,095 10,425,062 10,494,146 10,592,495 11,175,649 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 39 of 286 SUMMARY OF AGENCIES RECURRENT EXPENDITURE 2023/2024 HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 043 044 045 047 048 049 051 053 054 055 056 057 058 060 065 066 067 070 072 073 074 075 076 MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT 11,853,711 9,527,813 13,544,180 15,336,260 14,382,191 14,468,047 DEPARTMENT OF SOCIAL SERVICES 53,808,368 35,997,500 52,103,091 46,189,742 46,755,469 47,399,544 DEPARTMENT OF HOUSING 1,840,204 2,290,549 2,972,529 3,216,484 3,331,594 3,769,002 MINISTRY OF YOUTH, SPORTS AND CULTURE 14,500,725 21,389,325 26,535,786 26,706,494 23,049,794 22,953,164 DEPARTMENT OF LABOUR 1,864,454 2,591,935 3,752,923 3,999,277 4,075,117 4,160,387 MINISTRY OF ECONOMIC AFFAIRS 5,866,773 8,699,175 12,871,952 11,614,394 11,644,197 11,663,979 POST OFFICE DEPARTMENT PORT DEPARTMENT DEPARTMENT OF ROAD TRAFFIC DEPARTMENT OF METEOROLOGY MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS DEPARTMENT OF AGRICULTURE 4,996,466 3,747,395 5,543,196 5,566,525 5,609,321 6,268,220 DEPARTMENT OF MARINE RESOURCES 2,330,771 1,598,106 2,823,060
 2,449,563 2,620,779 2,923,668 MINISTRY OF HEALTH AND WELLNESS 373,846,036 242,928,786 315,021,918 299,367,187 300,208,287 300,558,537 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 50,293,460 48,021,999 61,702,188 59,505,886 60,245,925 60,869,912 DEPARTMENT OF PUBLIC HEALTH 45,337,948 38,234,895 56,146,001 48,682,297 48,987,997 48,997,559 MINISTRY OF TOURISM, INVESTMENTS AND AVIATION 148,111,959 90,353,548 132,562,117 135,034,206 140,814,071 141,249,711 MINISTRY OF LABOUR AND IMMIGRATION 5,002,443 3,049,217 4,244,490 4,974,482 5,273,809 5,301,377 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY 17,859,554 10,207,436 16,026,382 13,878,562 13,657,942 13,764,213 53,251,306 21,783,239 34,143,676 29,230,202 31,485,777 30,349,947 MINISTRY FOR GRAND BAHAMA 10,018,186 14,767,945 19,188,189 17,983,328 18,108,654 18,538,774 MINISTRY OF DISASTER RISK MANAGEMENT 1,504,339 9,761,377 15,975,932 9,943,301 13,317,965 13,404,278 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS 2,355,847 1,230,775 2,759,729 2,931,230 3,018,761 3,361,449 GRAND TOTAL 3,044,069,825 2,134,807,682 3,073,728,214 3,085,536,785 3,131,500,001 3,154,399,500 MEMORANDUM Consistent with Government Finance Stascs (GFS) methodology, Public Debt Redempon is treated as a ﬁnancing transacon and, therefore, has no impact on the deﬁcit.
Public Debt Servicing-Interest & Other Charges is now being shown separately as Head 26.
40 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 Recurrent Expenditure Graph Wages & Salaries Allowances Actual Employer's Social Contribuons Travel & Subsistence Rent Ulies & Communicaon Supplies & Materials Services Minor Capital Repairs Operaonal Expenses Special Financial Transacons Other Finance Charges (Hedging Charges) Tourism Related Local Government Expenses School Board Expenses Interest Subsidies Grants Social Beneﬁts Other Payments ESTIMATES 2023 742,477,955 79,312,370 34,505,974 12,292,694 94,755,914 97,783,402 44,802,953 273,319,679 5,112,458 9,829,440 46,824,711 3,978,700 22,000,000 3,025,000 14,796,936 90,000 612,726,086 408,097,757 9,536,219 236,538,035 333,730,502 % 24.1% 2.6% 1.1% 0.4% 3.1% 3.2% 1.5% 8.9% 0.2% 0.3% 1.5% 0.1% 0.7% 0.1% 0.5% 0.0% 19.9% 13.2% 0.3% 7.7% 10.8% 3,085,536,785 100.0% 19.9% INTEREST 24.1% WAGES & SALARIES 13.2% SUBSIDIES ITEM 21110 21120 21210 22110 22210 22310 22410 22510 22610 22710 22810 22910 22920 22930 22940 22950 24000 25000 26000 27000 28000 DESCRIPTION Wages & Salaries Allowances Actual Employer's Social Contribuons Travel & Subsistence Rent Ulies & Communicaon Supplies & Materials Services Minor Capital Repairs Operaonal Expenses Special Financial Transacons Other Finance Charges (Hedging Charges) Tourism Related Local Government Expenses School Board Expenses Interest Subsidies Grants Social Beneﬁts Other Payments FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 41 of 286 RECURRENT EXPENDITURE BY BLOCK
 ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 21110EE Wages & Salaries (In Cash) 649,140,747 519,461,709 711,875,603 742,477,955 760,776,663 768,835,778 21120EE Allowances 58,411,216 50,021,491 78,333,452 79,312,370 81,835,441 82,960,235 21210EE Actual Employer's Social Contribuons 30,812,057 24,544,635 37,706,233 34,505,974 34,507,474 34,507,974 22110EE Travel & Subsistence 22210EE Rent 22310EE Ulies & Communicaon 22410EE Supplies & Materials 22510EE Services 22610EE Minor Capital Repairs 22710EE Operaonal Expenses 22810EE Special Financial Transacons 167,565,822 40,536,287 58,941,297 46,824,711 47,195,936 47,829,624 22910EE Other 649,152 1,787,343 4,385,000 3,978,700 1,322,000 1,315,370 22920EE Finance Charges (Hedging/Charges) 23,633,817 14,414,343 29,000,000 22,000,000 20,000,000 20,000,000 22930EE Tourism Related 1,874,767 2,000,000 3,025,000
 3,025,000 3,025,000 3,025,000 22940EE Local Government Expenses 13,277,489 9,759,588 13,319,147 14,796,936 14,796,936 14,796,936 22950EE School Board Expenses 24100EE Interest to Non Residents 90,000 45,000 124,000 90,000 90,000 90,000 303,722,036 197,209,557 295,353,802 320,612,035 265,644,947 247,678,468 24200EE Interest to Residents Other Than General Government 248,050,410 194,575,297 264,633,975 292,114,051 351,655,050 376,921,532 25110EE Subsidies-Public Non-Financial Corporaons 473,605,871 313,188,034 407,681,211 382,670,757 382,670,757 379,670,757 25210EE Subsidies to Private Non-Financial Enterprises 18,185,195 15,782,600 22,287,025 23,027,000 23,077,000 23,130,000 25310EE Subsidies to Other Sectors 4,065,657 1,466,601 2,400,000 2,400,000 2,800,000 2,800,000 26210EE Current Grants to Internaonal Organizaons 8,664,199 5,986,800 8,424,526 9,536,219 9,865,999 9,897,522 27210EE Social Assistance Beneﬁts In Cash 120,440,442 40,615,010 55,405,562 60,006,712 60,522,262 58,101,991 27220EE Social Assistance Beneﬁts In Kind 0 80,000 80,000 80,000 80,000 80,000 27310EE Pensions & Gratuies In Cash 165,510,186 129,473,483 176,636,965 176,451,323 181,721,203 184,004,401 28210EE Current Transfers N.E.C.
189,074,275 163,330,342 255,434,619 253,500,348 258,425,913 253,382,763 28310EE Premiums, Fees & Current Claims 135,770,451 47,115,884 83,353,859 80,230,154 82,435,154 83,223,154 GRAND TOTAL 3,044,069,827 2,134,807,681 3,073,728,214 3,085,536,784 3,131,500,000 3,154,399,502 The following line items are part of the Expenditures Total above.
SUBVENTIONS 564,393,934 378,440,261 492,239,641 455,228,761 455,712,321 449,726,761 Public Debt Servicing-Interest & Other Charges(Head26) 575,406,263 406,199,198 588,987,777 634,726,087 637,299,998 644,599,999 42 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 001] GOVERNOR GENERAL AND STAFF ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 588,869 560,942 752,511 858,108 878,513 890,939 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 37,967 70,587 16,498 52,965 60,000 72,517 60,000 54,080 60,000 56,784 60,000 59,623 Wages & Salaries (In Cash) 697,423 630,405 885,028 972,188 995,297 1,010,562 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241103 Propane Gas 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies
 2241299 Other Supplies & Materials Supplies & Materials 684,977 13,331 25,000 25,087 25,992 27,148 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 43 of 286 [Head 001] GOVERNOR GENERAL AND STAFF ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251310 Grounds Maintenance 2251324 Maintenance Implements & Tools 2251337 Operaon of Facilies or Other Services 3,160 604 1,200 55,974 694 3,058 2,151 1,439 8,637 Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services GOVERNOR GENERAL AND STAFF TOTAL EXPENSES 1,551,402 793,203 1,142,368 1,197,075 1,225,114 1,250,306 The Accounng Oﬃcer for this Head is the SECRETARY TO THE GOVERNOR GENERAL 44 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY
 2023 [Head 002] THE SENATE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211102 Members Travel Allowances 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251129 Staﬀ Engagement Services Use of Goods & Services 27000EE Social Beneﬁts 4,000
THE SENATE TOTAL EXPENSES 200,867 215,077 253,292 267,062 267,122 267,187 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 45 of 286 [Head 003] HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 426,891 441,543 446,576 455,188 466,576 486,576 2111102 Salary-Contract Workers 1,278,755 891,945 1,335,100 1,359,273 1,370,080 1,407,000 Wages & Salaries (In Cash) 1,705,646 1,333,488 1,781,676 1,814,461 1,836,656 1,893,576 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence Air Transport of Persons Within The Bahamas 2211102 Members Travel Allowances 2211110 Subsistence for Travellers Within The Bahamas 0 76,672 0 9,000 89,418 9,000 9,000 9,000 9,625 148,350 100,108 100,850 9,000 8,000 9,000 Domesc
 Travel & Subsistence 76,672 107,418 166,350 117,108 119,475 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 0 0 0 0 25,024 5,680 3,000 33,704 33,000 12,000 3,000 48,000 19,817 10,950 5,000 35,767 19,820 11,100 5,350 36,270 9,825 100,950 10,000 120,775 19,950 11,500 5,380 36,830 2221105 Rent - Constuency Oﬃces 1,113,805 877,500 1,170,000 1,170,000 1,170,000 1,170,000 Rent 1,113,805 877,500 1,170,000 1,170,000 1,170,000 1,170,000 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 003] HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251113 Electronic Hansard 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821261 Fiscal Responsibility Council Transfers N.E.C.
OTHER CHARGES PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ HOUSE OF ASSEMBLY TOTAL EXPENSES 3,429,030 2,717,309 3,776,131 3,438,590 3,468,261 3,539,454 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 47 of 286 [Head 004] DEPARTMENT OF THE AUDITOR GENERAL ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 877,609 845,383 736 584,500 729,264 1,361 790,757 920,352 929,493 920,535 967,957 1,100,000 1,150,000 1,250,000 4,901 10,000 10,000 10,000 Wages & Salaries (In Cash) 1,723,728 1,315,125 1,763,615 2,030,352 2,089,493 2,180,535 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances 21200EE Employer's Social Contribuon 2121101 Naonal Insurance Contribuons (Monthly Staﬀ) Employer's Social Contribuon Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet
 Supplies 2241212 Computer Soware Supplies & Materials of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 004] DEPARTMENT OF THE AUDITOR GENERAL ITEM NO.
TITLE OF ITEM 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251104 Professional Services (Audit, Accounng) 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251138 External Audit 2251303 Equipment Maintenance 2251339 Janitorial Service Contracts PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Services 119,405 100,381 212,300 209,900 209,900 209,900 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services DEPARTMENT OF THE AUDITOR GENERAL TOTAL EXPENSES The Accounng Oﬃcer for this Head is the AUDITOR GENERAL 3,091 3,091 3,218 3,218 8,000 8,000 8,000 8,000
 8,000 8,000 8,000 8,000 193,739 206,558 493,693 435,541 437,512 442,762 1,966,670 1,561,942 2,322,874 2,542,693 2,605,305 2,702,097 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 49 of 286 [Head 005] MINISTRY OF THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 7,779,170 6,311,339 8,168,041 9,471,884 9,756,041 9,872,174 2111102 Salary-Contract Workers 3,717,969 3,547,642 6,709,763 5,662,150 5,762,150 5,800,150 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 1,644,972 2,266,237 531,602 2,000,000 790,271 2,400,000 2111107 New Appointments - College Recruits 0 416,698 720,729 0 0 0 0 0 0 0 0 0 2111204 Special Employment Projects 12,161,459 9,113,001 11,331,879 15,696,570 15,696,570 15,696,570 Wages & Salaries (In Cash) 27,569,807 20,710,553 31,330,412 30,830,604 31,214,761 31,368,894 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers
 Outside The Bahamas Internaonal Travel & Subsistence 22113EE Other Travel & Subsistence 2211307 Staﬀ - Overseas Recruitment Other Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Lease Agreement - NIB 25,400,000 22,623,106 33,730,000 24,000,000 24,720,000 25,461,600 Rent 62,146,118 55,132,372 75,622,924 67,000,000 67,920,000 68,897,600 50 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 005] MINISTRY OF THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251312 Maintenance of NIB Buildings 2251337 Operaon of Facilies or Other Services 488,000
Services 1,181,111 2,101,793 3,582,750 6,628,850 6,709,262 6,911,192 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281176 Tuion Reimbursement 2281184 Professional Development Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731101 Pensions to Oﬃcials Public Oﬃcials/Staﬀ Gratuies 34,995,451 24,713,732 41,024,060 33,775,994 38,134,782 39,278,825 Pensions & Gratues 156,097,291 126,653,278 171,900,409 168,520,047 173,439,927 175,413,125 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 51 of 286 [Head 005] MINISTRY OF THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM Social Beneﬁts 28000EE Other Payments 28300EE Premiums, Fees & Claims PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 156,097,291 126,653,278 171,900,409 168,520,047 173,439,927 175,413,125 2831105 Insurance Premiums - Government Personnel 128,416,000 41,073,113 74,326,557 70,000,000 72,100,000 72,763,000 Premiums, Fees & Claims OTHER CHARGES 128,416,000 41,073,113 74,326,557 70,000,000 72,100,000 72,763,000 128,416,000 41,073,113 74,326,557 70,000,000 72,100,000 72,763,000 MINISTRY OF THE PUBLIC SERVICE TOTAL EXPENSES 375,994,361 246,096,107 357,713,053 344,092,511 352,461,005 356,448,420 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 52 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 006] CABINET OFFICE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 1,606,354 1,178,718 1,315,011 1,370,500 1,415,011 1,548,000 2111102 Salary-Contract Workers 377,968 160,316 416,600 470,000 490,000 501,600 Wages & Salaries (In Cash) 1,984,322 1,339,034 1,731,611 1,840,500 1,905,011 2,049,600 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112119 Aides-Prime Minister, Former Prime Minister, Governor General & Spouses 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241207 Ceremonial Events 2241211 Cleaning & Toilet
 Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies Naonal Independence Secretariat 0 125,850 231,803 150,000 100,000 2241299 Other Supplies & Materials 1,611 3,763 7,000 4,000 4,100 Supplies & Materials 954,088 3,328,899 5,257,159 3,574,288 2,136,451 2,068,400 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 5,903 63,999 19,516 0 0 0 0 0 191,914 258,000 277,000 284,000 294,000 0 0 0 0 0 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY
 2023 53 of 286 [Head 006] CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251322 Oﬃce Furniture Upkeep 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 287,012 247,152 333,849 336,313 344,996 355,868 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281144 Administraon - Government Publicaons 2281162 Internaonal Conferences 2281181 Administraon - Public Disclosure Commission Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821208 Bahamas Air Sea Rescue Associaon 2821231 Bahama Humane Society 2821244 Grand Bahama Humane Society 2821250 Bahamas Naonal Trust Transfers N.E.C.
OTHER CHARGES CABINET OFFICE TOTAL EXPENSES 4,351,621 5,071,506 7,659,161 6,086,191 4,723,899 4,812,191 The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 54 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 6,180,087 5,265,927 6,195,310 6,500,000 7,000,000 7,650,000 2111102 Salary-Contract Workers 2111104 Salary Adjustments 711,425 1,730,857 2,150,300 1,500,000 1,650,000 1,750,000 308,589 26,904 125,000 0 0 0 Wages & Salaries (In Cash) 7,200,101 7,023,688 8,470,610 8,000,000 8,650,000 9,400,000 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112106 Educaonal Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons
 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 55 of 286 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251134 Special Projects 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251301 Maintenance and Support 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251336 Sanitact Maintenance Contract PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 581,000
15,000 10,000 1,000 9,000 570,000 581,000 581,000 800 1,000 0 4,500 2,500 0 10,000 2,500 0 2251337 Operaon of Facilies or Other Services 1,784,394 989,747 2,214,000 1,911,548 1,914,848 2,015,000 2251399 Other Contractual Services 705 440 5,000 5,000 12,500 25,000 Services 3,274,710 2,249,431 6,549,300 4,943,698 4,968,948 5,193,800 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 8,069 8,069 6,420 6,420 24,000 24,000 15,000 15,000 15,000 15,000 60,000 60,000 2281001 Special Financial Transacons 143,614 44,093 140,000 140,000 140,000 250,000 2281105 VAT Expenses 2281155 Law Reform Commission 2281156 Oﬃce of the Public Defender Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25300EE Subsidies to Other Sectors 2531001 Subsidies Subsidies to Other Sectors 4,065,657 1,466,601 2,400,000 2,400,000 2,800,000 2,800,000 56 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM Subsidies 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.

2821610 Bahamas Industrial Tribunal 2821630 Human Rights Council 2821631 Legal Orders Transfers N.E.C.
OTHER CHARGES OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS TOTAL EXPENSES PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 57 of 286 [Head 008] OFFICE OF THE JUDICIARY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 8,721,939 6,772,680 8,798,148 8,247,685 8,298,974 8,461,226 2111102 Salary-Contract Workers 1,784,760 1,509,884 2,110,693 2,516,250 2,516,250 2,816,250 Wages & Salaries (In Cash) 10,506,699 8,282,564 10,908,841 10,763,935 10,815,224 11,277,476 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112106 Educaonal Allowance 2112107 Technical Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112133 Oﬃcial Entertainment Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food,
 Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 133,708 58 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE /
 MAY 2023 [Head 008] OFFICE OF THE JUDICIARY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251104 Professional Services (Audit, Accounng) 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251134 Special Projects 2251203 Freight & Express 2251302 Building Maintenance 2251322 Oﬃce Furniture Upkeep Operaon of Facilies or Other Services 588,207 455,932 613,262 579,196 552,234 593,941 2251399 Other Contractual Services 0 0 378 0 0 0 Services 1,326,870 904,359 1,231,135 1,688,557 1,665,220 1,716,619 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses
 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281151 Judicial Service Commission Operaonal Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid 2721109 Vicm Care Fund Social Assistance Beneﬁts Social Beneﬁts OFFICE OF THE JUDICIARY TOTAL EXPENSES 14,804,130 11,601,788 15,606,903 16,494,012 16,524,580 17,211,308 The Accounng Oﬃcer for this Head is the REGISTRAR FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 59 of 286 [Head 009] COURT OF APPEAL ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 1,420,146 1,125,811 1,457,741 1,449,573 1,454,506 1,459,402 2111102 Salary-Contract Workers 168,982 97,114 231,475 177,950 177,950 177,950 Wages & Salaries (In Cash) 1,589,128 1,222,925 1,689,216 1,627,523 1,632,456 1,637,352 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112106 Educaonal Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112133 Oﬃcial Entertainment Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing &
 Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 009] COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22510EE Services 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251301 Maintenance and Support 2251302 Building Maintenance 2251317 Emergency Maintenance 2251321 Fumigaon & Pest Control 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid Social Assistance Beneﬁts Social Beneﬁts 160,391
COURT OF APPEAL TOTAL EXPENSES 2,143,792 1,741,029 2,455,180 2,445,924 2,467,927 2,590,339 The Accounng Oﬃcer for this Head is the REGISTRAR FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 61 of 286 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 1,912,676 1,548,830 2,174,535 2,011,475 2,011,475 2,118,078 2111102 Salary-Contract Workers 83,633 18,456 97,900 97,900 97,900 97,900 Wages & Salaries (In Cash) 1,996,309 1,567,286 2,272,435 2,109,375 2,109,375 2,215,978 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112124 Reselement Allowance 2112125 Disturbance Allowance/Geographical 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies &
 Materials Supplies & Materials of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251203 Freight & Express 2251306 Computers, Business Machines & Related Equipment 2251308 Maintenance of Communicaon Equipment 2251339 Janitorial Service Contracts 2251399 Other Contractual Services Services 440,503 400,033 1,539,360 1,013,321 1,041,772 1,279,922
 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 27000EE Social Beneﬁts 7,291 7,291 4,720 4,720 16,000 16,000 16,000 16,000 20,950 20,950 21,500 21,500 620,112 523,516 1,770,360 1,215,347 1,261,148 1,633,322 REGISTRAR GENERAL'S DEPARTMENT TOTAL EXPENSES 2,630,397 2,123,234 4,117,334 3,437,761 3,483,562 3,947,339 The Accounng Oﬃcer for this Head is the REGISTRAR GENERAL FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 63 of 286 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 23,383,899 17,952,729 25,727,587 26,298,152 27,298,152 27,650,632 2111102 Salary-Contract Workers 74,752 56,232 283,204 797,500 797,500 797,500 2111103 Global Provision - New Appts - Monthly Employees 0 0 600,000 1,000,000 1,000,000 1,200,000 Wages & Salaries (In Cash) 23,458,651 18,008,961 26,610,791 28,095,652 29,095,652 29,648,132 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112118 General Allowance 2112132 Uniform Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 30,720,902
25,243,774 19,566,942 28,812,124 30,720,902 31,728,775 32,311,911 2211101 Air Transport of Persons Within The Bahamas 2211106 Detainees & Prisoners Travel 2211110 Subsistence for Travellers Within The Bahamas 1,106 53,840 0 2,285 80,262 0 12,000 120,000 5,000 Domesc Travel & Subsistence 54,946 82,547 137,000 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22310EE Ulies & Communicaon 2231199 Other Communicaon & Cable Service Ulies & Communicaon 22410EE Supplies & Materials 2241103 Propane Gas 2241104 Oil & Lubricants 2241199 Other Fuel & Gasses of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241203 Drugs & Vaccines 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 2241215 Electrical Supplies & Parts 2241216 Supplies - Prisoners 2241217 Construcon Materials & Parts 2241219 Uniform Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251310 Grounds Maintenance 2251321 Fumigaon & Pest Control 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251335 Sewerage Maintenance Contracts 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $
 20242025 $ 20252026 $ Services 367,105 270,620 629,024 808,260 874,589 943,812 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor
 Capital Repairs 29,559 29,559 30,083 30,083 36,000 36,000 40,000 40,000 44,000 44,000 48,000 48,000 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 65 of 286 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22810EE Special Financial Transacons 2281105 VAT Expenses 2281179 Funeral Expenses 2281194 Licence Plate Programme Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts Subsistence/Support of Persons Contract Social Assistance Beneﬁts Social Beneﬁts BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES TOTAL EXPENSES 0 0 0 0 0 0 1,500 1,500 1,500 1,200 1,200 1,200 1,250 1,250 1,250 1,300 1,300 1,300 28,467,295 20,536,095 30,521,858 32,788,892 33,962,001 34,718,795 The Accounng Oﬃcer for this Head is the COMMISSIONER 66 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 659,022 0 659,022 488,322 141,916
of Vehicles FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 67 of 286 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2251110 Postage, Postal Machines & Services 100 0 60 60 60 60 2251118 Elecon Expenses 2251129 Staﬀ Engagement 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 28000EE Other Payments PARLIAMENTARY REGISTRATION DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PARLIAMENTARY COMMISSIONER 68 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 5,772,557 6,721,499 8,117,367 4,861,900 4,880,900 4,920,900 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 1,425,453 2,965,472 5,144,155 6,656,000 6,700,000 6,850,000 2,460,890 1,629,123 2,500,000 2,980,000 2,980,000 3,100,000 Wages & Salaries (In Cash) 9,658,900 11,316,094 15,761,522 14,497,900 14,560,900 14,870,900 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112106 Educaonal Allowance 2112108 Special Allowance (Addional Qualiﬁcaons) 2112112 Transport & Mileage Allowance Foreign Service Grants/Allowances (Home Leave) 1,400,371 1,603,511 2,261,426 2,150,000 2,350,000 2,464,203 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112122 Clothing Allowance 2112129 Home Leave Allowance 2112130 Language Allowance 2112133 Oﬃcial Entertainment Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services
 22111EE Domesc Travel & Subsistence Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent Rent - Living Accommodaon (General) 2,956,663 3,344,000 4,233,937 4,296,234 4,511,046 4,596,234 2221102 Rent - Oﬃce 1,481,771 1,571,790 1,706,168 1,650,000 1,650,000 1,700,000 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 69 of 286 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Rent 4,438,434 4,915,790 5,940,105 5,946,234 6,161,046 6,296,234 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces Workshops, Conferences, Seminars, Meengs & 412,545 422,975 499,809 550,750 600,980 681,020 Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251112 Operaons - Passport Oﬃces 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds
 Maintenance 2251322 Oﬃce Furniture Upkeep 2251325 Maintenance - Fire Prevenon/Protecon Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251339 Janitorial Service Contracts 2251399 Other Contractual Services Services 714,401 3,275,349 5,881,405 4,838,456 4,935,526 5,310,821 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 10,626 10,626 10,593 10,593 12,200 12,200 19,230 19,230 21,190 21,190 22,440 22,440 4,143,837 2,496,318 4,540,000 5,865,000 8,000,800 8,000,800 4,143,837 2,496,318 4,540,000 5,865,000 8,000,800 8,000,800 70 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621101 Operaons for IMO (Internaonal Marime Organizaon) 2621105 Caribbean Regional Drug Tesng Lab PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Caribbean Regional Secretariat (CARICOM) 2,248,399 2,248,399 2,248,399 2,544,834 2,748,426 2,748,426 0 150,400 150,400 150,400 150,400 2621107 Caribbean Agriculture Research and Development 2621108 Caribbean Centre For Development Administraon 2621110 Caribbean Environment Health Instute 2621111 Caribbean Emergency Disaster Preparedness 2621112 Caribbean Export Development Agency (CEDA) 2621114 Associaon of Caribbean States (ACS) 2621115 Caribbean Regional Fisheries Mechanism 2621116 Caribbean Knowledge and Learning Network 2621117 Caribbean Accred Authority for Educaon & Medicine 2621118 CARICOM Regional Org.
for Standards & Quality 2621119 CARICOM Implementaon Agency for Crime & Security 2621120 Commonwealth Secretariat 2621121 Commonwealth Parliamentary Associaon 2621122 Commonwealth Fund For Technical Co-operaon (CFTC) 2621124 Commonwealth Agriculture Bureau 2621125 Commonwealth/Caribbean Medical Research Council 2621126 Customs Co-operaon Council 2621129 Commonwealth Foundaon 2621132 Commonwealth Youth Programme 2621133 ACP Common Market 2621134 Commonwealth Associaon of Tax Administraon (CATA) Commonwealth of Learning 48,000 408 2621139 Commonwealth Partnership for Technology Management 2621141 Commonwealth Local Government Forum (CLGF) 0 0 0 0 2621142 Endowment Fund.
Commonwealth Scholarship 28,000 28,000 2621143 CICTE 2621144 Young Americas Business Trust 2621145 World Organizaon for Animals 2621146 Oﬃce of Trade Negoator 2621147 Internaonal Organizaon for Migraon 2621148 Comprehensive Test Band Treaty FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 71 of 286 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2621149 World Health Organizaon 2621150 World Intellectual Property Organizaon 2621151 World Met.

Org.

& Vol.

Coop Programme 2621152 Internaonal Civil Aviaon Organizaon 2621153 Internaonal Commiee of The Red Cross 2621154 Int'l.
Criminal Police Organizaon (INTERPOL) 2621155 Organizaon of American States (OAS) 2621156 Food & Agricultural Organizaon (FAO) 2621157 Pan Am Sanitary Bureau 2621158 United Naons 2621159 UN Children's Fund (UNICEF) 2621160 UN Development Programme (UNDP) 2621161 UN Educaon/Scienﬁc/Cultural Org.
(UNESCO) 2621163 UN Environmental Programme (UNEP) 2621164 UN Fund-Drug Abuse Control (UNFDAC) 2621165 UN Industrial Development Organizaon (UNIDO) 2621166 UN Fund - Populaon Acvies (UNFPA) 2621167 UNDRO 2621168 Universal Postal Union 2621172 OPANAL 2621178 World Tourism Organizaon 2621179 Inter-American Instute on Agriculture 2621180 The Lan American Economic System (SELA) 2621182 Regional Negoang Machinery United Naons Peace Keeping Operaons 2,053,259 1,088,012 1,260,000 1,540,812 1,600,000 1,600,000 2621185 UN High Commission For Refugees 2621186 UN Gender Equality and Empowerment of Women 2621187 Oﬃce of the UN High Commissioner for Human Rights 2621188 Associaon
 for Caribbean Commissioner of Police 2621190 Internaonal Labour Organizaon (ILO) 2621192 Contribuon to Internaonal Organizaons 2621194 Caribbean Epidemiology Centre (PAHO) 2621195 Caribbean Food & Nutrion Instute 2621196 Caribbean Public Health Agency Grants to Internaonal Organizaons 7,967,160 5,711,095 7,846,686 8,917,842 9,240,622 9,271,622 Grants 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721109 Vicm Care Fund Social Assistance Beneﬁts 7,967,160 5,711,095 7,846,686 8,917,842 9,240,622 9,271,622 0 0 0 0 4,500 4,500 0 0 0 0 0 0 72 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.

2821403 Bahamas Alrae Ramsey Instute 2821614 Other Grants Transfers N.E.C.
OTHER CHARGES PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE TOTAL EXPENSES 29,080,306 30,149,785 44,646,208 43,903,520 47,100,159 48,229,694 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 73 of 286 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 2,115,215 1,611,846 1,837,157 1,717,715 1,843,600 1,888,600 2111102 Salary-Contract Workers 1,428,438 1,674,804 2,621,324 3,170,500 3,170,500 3,170,500 Wages & Salaries (In Cash) 3,543,653 3,286,650 4,458,481 4,888,215 5,014,100 5,059,100 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 3,719,124
159,912 220,800 259,000 256,000 256,000 3,719,124 3,446,562 4,679,281 5,147,215 5,270,100 5,315,100 2211101 Air Transport of Persons Within The Bahamas 231,248 142,971 448,496 158,656 158,656 158,656 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas 0 40,774 0 0 33,972 2,800 Domesc Travel & Subsistence 272,022 179,743 0 259,297 56,800 764,593 640 55,782 11,800 640 55,782 11,800 640 55,782 11,800 226,878 226,878 226,878 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas 727,415 505,306 0 882,677 1,206,569 296,191 726,190 0 0 Internaonal Travel & Subsistence 1,232,721 1,178,868 1,932,759 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Workshops, Conferences, Seminars, Meengs & 25,714 2,193,392 858,903 Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251114 Consultancy - Delivery Unit 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 8,150
410,220 187,315 19,609 464,610 2,625 8,150 5,000 820,220 109,000 1,900 820,220 109,000 1,900 820,220 109,000 1,900 315,000 300,000 315,000 4,050 16,150 84,000 4,050 16,150 84,000 4,050 16,150 84,000 2251337 Operaon of Facilies or Other Services 1,081,664 1,217,218 1,550,491 1,540,400 1,540,400 1,540,400 2251339 Janitorial Service Contracts 2251348 Debris Management 0 5,142,670 0 0 0 0 25,000 25,000 25,000 0 0 0 Services 8,850,225 5,680,487 6,361,873 7,214,921 7,099,921 7,114,921 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271003 Emission Registry Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 25000EE Subsidies 28000EE Other Payments FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 75 of 286 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 28200EE Transfers N.E.C.
2821408 Broadcasng Corporaon of The Bahamas 8,337,499 8,295,760 9,593,260 9,280,000 9,280,000 9,280,000 2821412 Clion Heritage Authority 2,351,560 1,647,302 2,000,000 2,200,000 2,200,000 2,200,000 2821413 The Anquies, Monuments & Museum Corporaon 2,082,000 1,556,864 2,089,200 2,559,000 2,559,000 2,559,000 2821420 BAH Disaster Reconstrucon Authority 1,360,621 0 0 0 0 0 Transfers N.E.C.
OTHER CHARGES 14,131,680 11,499,926 13,682,460 14,039,000 14,039,000 14,039,000 14,131,680 11,499,926 13,682,460 14,039,000 14,039,000 14,039,000 OFFICE OF THE PRIME MINISTER TOTAL EXPENSES 28,677,399 22,033,068 27,534,717 27,401,758 27,392,143 27,452,143 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 76 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 016] BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 1,553,228 1,521,667 1,653,899 1,424,267 1,445,694 1,556,598 2111102 Salary-Contract Workers 340,970 230,153 2111103 Global Provision - New Appts - Monthly Employees 0 0 776,813 79,697 978,000 978,000 978,000 0 0 0 Wages & Salaries (In Cash) 1,894,198 1,751,820 2,510,409 2,402,267 2,423,694 2,534,598 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng &
 Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 77 of 286 [Head 016] BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ BAHAMAS INFORMATION SERVICES TOTAL EXPENSES 2,003,937 1,867,219 2,739,832 2,597,652 2,619,879 2,779,833 The Accounng Oﬃcer for this Head is the EXECUTIVE DIRECTOR 78 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251109 Licencing & Inspecon of Vehicles 75,850
Security Services Contract 160,528 99,552 160,704 160,704 160,704 160,704 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251336 Sanitact Maintenance Contract 275 227 806 531 434 671 0 0 1,410 1,634 369 257 2251337 Operaon of Facilies or Other Services Services 196,951 161,068 329,794 257,704 265,154 273,504 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 79 of 286 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services GOVERNMENT PRINTING DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 80 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 6,698,045 5,704,380 7,991,122 7,450,000 7,976,505 8,100,331 2111102 Salary-Contract Workers 418,934 422,026 625,283 600,000 700,000 800,000 Wages & Salaries (In Cash) 7,116,979 6,126,406 8,616,405 8,050,000 8,676,505 8,900,331 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence Air Transport of Persons Within The Bahamas 146,594 94,443 229,000 2211103 Mileage Within The Bahamas 0 250 2211110 Subsistence for Travellers Within The Bahamas 103,757 154,346 2211114 Incidental Travel Expenses Within The Bahamas 405
 410 Domesc Travel & Subsistence 250,756 249,449 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231202 Street Lighng 2231301 Water Supply Ulies & Communicaon FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 81 of 286 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22410EE Supplies & Materials 2241101 Gasoline 2241106 Diesel 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 741,257 393,232 1,066,300 1,017,800 876,300 969,070 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 29,159 0 0 0 2251107 Workshops, Conferences, Seminars, Meengs & 140,039 4,054 Exhibits 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251317 Emergency Maintenance 2251322
 Oﬃce Furniture Upkeep 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261199 Miscellaneous Family Island Capital Projects 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281110 Local Government Junior Counsel Programme 2281190 Local Government Act Review Commiee Special Financial Transacons 22940EE Local Government Expenses Local Government Expenses 13,277,489 9,759,588 13,319,147 14,796,936 14,796,936
 14,796,936 82 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Local Government Expenses Use of Goods & Services 13,277,489 9,759,588 13,319,147 14,796,936 14,796,936 14,796,936 16,362,142 12,096,264 16,896,136 18,906,761 18,534,732 18,999,114 26000EE Grants 28000EE Other Payments 28200EE Transfers N.E.C.
2821268 Contribuon-Family Is Regaa 2821626 Contribuon Homecoming New Providence and Family Islands Transfers N.E.C.
OTHER CHARGES 0 0 0 0 0 0 0 0 0 0 0 0 1,400,000 1,400,000 1,400,000 100,000 100,000 100,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 DEPARTMENT OF LOCAL GOVERNMENT TOTAL EXPENSES 23,650,160 18,384,427 25,819,651 28,906,661 29,171,257 29,870,091 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 83 of 286 [Head 019] DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 742,926 45,535 788,461 70,167 0 34,770 0 104,937 893,398 280 1,309 1,589 3,066 887 384 3,111 222 7,670 5,433 0 1,170 40 641 0 66 141 3,086 8,498
of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 019] DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services DEPARTMENT OF PHYSICAL PLANNING TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR 2,729 2,729 1,941 1,941 3,500 3,500 3,000 3,000 3,500 3,500 4,000 4,000 31,063 18,325 26,423 33,548 34,697 35,707 924,461 699,312 868,636 957,649 1,001,179 1,001,989 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 85 of 286 [Head 020] DEPARTMENT OF LANDS AND SURVEYS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 778,877 178,827 957,704 18,356 18,000 10,000 7,200 21,250 0 0 680,004 126,074 907,850 1,055,166 1,065,166
of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 020] DEPARTMENT OF LANDS AND SURVEYS ITEM NO.
TITLE OF ITEM 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251144 Survey Campaign 2251199 Other Services 2251203 Freight & Express 2251302 Building Maintenance 2251305 Maintenance Contracts - Air Condioning System 2251306 Computers, Business Machines & Related Equipment 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Services 1,622,312 284,867 870,480 693,880 692,280 693,780 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital
 Repairs Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821609 Land Surveyors Board Expenses Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF LANDS AND SURVEYS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 87 of 286 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 5,115,771 4,282,574 5,523,538 4,229,400 4,239,400 4,240,400 2111102 Salary-Contract Workers 1,892,858 805,369 1,599,207 2,655,000 3,258,000 3,258,000 2111103 Global Provision - New Appts - Monthly Employees 1,000 48,333 295,000 10,951,231 10,951,231 10,951,231 2111104 Salary Adjustments 11,012,222 0 0 20,000,000 22,000,000 20,000,000 2111202 Global Summer Employment 1,373,587 1,660,736 2,471,446 2,500,000 2,500,000 2,500,000 2111205 Employee Pension Contribuons 0 0 0 10,000,000 10,000,000 10,200,000 Wages & Salaries (In Cash) 19,395,438 6,797,012 9,889,191 50,335,631 52,948,631 51,149,631 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 197,566 60,833 24,613 55,167 31,000 41,000 6,153 70,625 2,650 34,710 80,130 36,267 24,375 24,200 36,702 4,850 92,303 342 300,000 97,692 49,865 32,498 32,000 53,702 6,650 121,794 342 489,607 333,879 694,543
Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas 8,948 31,082 0 37,070 43,861 0 61,900 70,000 0 Domesc Travel & Subsistence 40,030 80,931 131,900 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce 2221201 Lease of Vehicles Rent 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231102 Telephone - Mobile of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2231201 Electricity 2231202 Street Lighng 2231301 Water Supply PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 23,843,506 988,103 30,000,000 30,000,000 30,000,000 31,500,000 0 10,032,582 10,104,899 10,104,899 10,104,899 10,204,990 9,008,929 8,369,402 15,000,000 12,000,000 12,000,000 12,000,000 Ulies & Communicaon 32,852,435 33,060,306 77,455,282 74,455,282 74,455,282 76,105,373 22410EE Supplies & Materials 2241101 Gasoline 2241102 Aviaon Fuel 2241103 Propane Gas 2241106 Diesel 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons Cleaning & Toilet Supplies 12,328 1,242,402 2,515,081 2,015,081 2,015,081 2,035,081 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 2241299 Other Supplies & Materials 3,181 276 0 2,090 1,337 1,958 3,750 5,000 3,750 5,000 3,750 5,000 8,000 5,000 37,195 142,000 142,000 142,000 152,000 642 2,500 2,500 2,500 7,500 Supplies & Materials 66,731 14,572,087
 18,701,367 18,251,367 18,291,367 19,553,617 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251104 Professional Services (Audit, Accounng) 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services Security Services Contract 281,780 291,860 900,000 400,000 400,000 400,000 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251143 Support for Digital Currency Implementaon 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251322 Oﬃce Furniture Upkeep Operaon of Facilies or Other Services 1,484,814 6,152,711 7,500,000 7,500,000 7,500,000 7,900,000
 Services 12,738,453 33,866,289 46,226,405 37,274,355 37,274,355 38,355,330 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 14,920 14,920 93,138 93,138 151,500 151,500 151,500 151,500 151,500 151,500 163,500 163,500 2271017 Public Procurement Department 1,393,771 460,892 500,000 500,000 500,000 600,000 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 89 of 286 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Operaonal Expenses 1,393,771 460,892 500,000 500,000 500,000 600,000 22810EE Special Financial Transacons 2281104 Tax Reform 2281148 IDB Country Programme 2281162 Internaonal Conferences 2282104 Rent Arrears (NIB) 5,215,081 8,139,314 11,500,000 10,000,000 10,000,000 10,000,000 340,254 50,000 21,799,852 522,459 44,996 0 950,000 20,000 0 950,000 100,000 0 950,000 100,000 0 950,000 100,000 0 2282106 Outstanding Commitments - Various Ministries and 39,044,672 3,434,375 4,487,089 4,671,941 4,671,941 4,991,964 Department 2282108 Naonal Drug Plan Arrears 6,390,689 0 0 0 0 0 2282112 BTC Pension Conngent Liability 24,721,311 17,926,991 24,771,439 24,771,439 24,771,439 24,771,439 2282113 ELA Bond Payment 6,116,667 5,568,000 8,700,000 0 0 0 Special Financial Transacons 103,678,526 35,636,135 50,428,528 40,493,380 40,493,380 40,813,403 22930EE Tourism Related 2293001 Ministry of Tourism-Heads of Agreement 1,874,767 2,000,000 3,025,000 3,025,000 3,025,000 3,025,000 Tourism Related Use of Goods & Services 25000EE Subsidies 25200EE Subsidies to Private Enterprises 1,874,767 2,000,000 3,025,000 3,025,000 3,025,000 3,025,000 157,842,875 125,090,775 203,484,982 181,043,141 181,088,141 185,535,563 2521007 Equity Contribuon - Bahamar 1,173,200 4,000,000 4,000,000 4,000,000
 4,000,000 4,000,000 Subsidies to Private Enterprises 1,173,200 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621127 OECD Non-Member Fees 2621181 Administraon of Tax Info Exchange Agreement Grants to Internaonal Organizaons Grants 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721112 Naonal Drug Plan Contribuon Arrears - BAIC & BCB 2721116 Primary School Breakfast Pilot Programme 0 0 2721907 Special Economic Assistance Measures 62,252,958 0 0 0 0 0 0 5,700,000 5,700,000 5,700,000 1,000,000 1,000,000 1,000,000 0 0 0 Social Assistance Beneﬁts 78,663,582 13,944,316 15,000,000 24,700,000 24,700,000 21,700,000 90 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821110 Clico Obligaons 2821116 Sundry Constuency Projects 2821261 Fiscal Responsibility Council PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 78,663,582 13,944,316 15,000,000 24,700,000 24,700,000 21,700,000 2,170,420 0 3,800,000 3,800,000 3,800,000 3,800,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 0 0 0 150,000 150,000 150,000 2821267 Budget Reserve Appropriaons 3,094,807 8,300,167 49,330,000 56,264,654 63,193,851 60,530,942 2821402 Provisions for Resolve Interest Payment - Bank of The 197,273 1,534,750 2,000,000 4,000,000 2,000,000 2,000,000 Bahamas Bond 2821425 Bahamas Naonal Stascal Instute 1,007,796 0 0 0 0 0 2821512 Bahamas Development Bank 2821619 Lucayan Renewal Holdings 3,750,137 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 2,624,779 0 0 0 0 0 Transfers N.E.C.
16,745,212 16,734,917 62,030,000 71,114,654 76,043,851 73,380,942 28300EE Premiums, Fees & Claims 2831102 Ins Prem-Airprt,Aircr&Crrier 2831103 Insurance Premiums - Equipment/Buildings 70,087 240,000 79,288 35,170 210,000 285,360 210,000 285,360 215,000 285,360 220,000 285,360 2831104 Caribbean Catastrophe Risk Insurance Facility 2,596,175 1,281,533 3,878,522 4,281,374 4,281,374 4,281,374 2831106 Ins Premiums-Port/Docks/Vessel 2831107 Insurance Premiums - Vehicles Premiums, Fees & Claims OTHER CHARGES 900,000 430,037 900,000 850,000 900,000 850,000 900,000 850,000 900,000 850,000 900,000 870,000 4,236,299 3,145,991 6,123,882 6,526,734 6,531,734 6,556,734 20,981,511 19,880,908 68,153,882 77,641,388 82,575,585 79,937,676 MINISTRY OF FINANCE TOTAL EXPENSES 278,546,213 170,079,180 301,327,598 338,646,160 346,238,357 343,248,870 The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 91 of 286 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 10,066,598 8,350,200 8,937,265 8,384,900 8,394,900 8,414,900 2111102 Salary-Contract Workers 3,922 0 585,000 1,328,850 1,448,850 1,448,850 Wages & Salaries (In Cash) 10,070,520 8,350,200 9,522,265 9,713,750 9,843,750 9,863,750 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances 326,281 370,124 454,650 873,543 873,543 933,600 21200EE Employer's Social Contribuon 2121101 Naonal Insurance Contribuons (Monthly Staﬀ) 30,494,968 24,321,277 37,038,970 33,946,084 33,946,084 33,946,084 2121102 Naonal Insurance Contribuons (Weekly Staﬀ) 281,886 197,085 625,997 509,890 509,890 509,890 Employer's Social Contribuon 30,776,854 24,518,362 37,664,967 34,455,974 34,455,974 34,455,974 Personal Emoluments
 41,173,655 33,238,686 47,641,882 45,043,267 45,173,267 45,253,324 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231303 Sewerage Ulies & Communicaon of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services Bank Service Charges 759,563 517,528 1,106,700 1,200,000 1,200,000 1,200,000 2251122 Credit Card Service Charges 7,190,350 6,646,330 8,304,758 8,304,758 8,854,758 9,354,758 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199
 Other Services 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251322 Oﬃce Furniture Upkeep 2251327 Warehouse & Storage Facilies Upkeep Operaon of Facilies or Other Services 339,529 265,736 449,000 450,000 450,000 450,000 2251399 Other Contractual Services 0 0 0 1,235 1,235 1,235 Services 8,521,804 7,538,922 10,059,919 10,431,505 10,981,505 11,514,505 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281192 Guarantee Bond - Public Oﬃcers Special Financial Transacons Use of Goods & Services OTHER CHARGES FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 93 of 286 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731102 Parliamentary Pensions 2731103 War Veterans & Widows Pensions 2731104 Widows & Orphans Pensions 2731105 Pensions - Ex-Service Men (Br.
Legion Fund) 2731201 Public Oﬃcials/Staﬀ Gratuies Parliamentary Oﬃcials Gratuies 42,956 61,991 125,000 150,000 150,000 150,000 Pensions & Gratues Social Beneﬁts 1,833,512 1,592,214 2,170,556 4,421,276 4,421,276 4,431,276 1,833,512 1,592,214 2,170,556 4,421,276 4,421,276 4,431,276 TREASURY DEPARTMENT TOTAL EXPENSES 79,568,377 42,434,995 60,002,302 60,035,181 60,715,181 61,372,365 The Accounng Oﬃcer for this Head is the ACCOUNTANT GENERAL PUBLIC DEBT SERVICING - REDEMPTION NOT INCLUDED IN TOTAL ABOVE Sinking Fund balances are included in Public Debt Redempon and have been moved from Head 22.
As these represent investments in future ﬁnancial assets, they will connue to be excluded from the calculaon of the GFS deﬁcit.

94 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 25,412,829 19,439,348 24,850,694 23,494,652 23,574,229 23,726,004 2111102 Salary-Contract Workers 22,294 26,732 23,005 50,650 50,650 50,650 2111103 Global Provision - New Appts - Monthly Employees 0 0 1,000,000 1,000,000 1,000,000 1,000,000 Wages & Salaries (In Cash) 25,435,123 19,466,080 25,873,699 24,545,302 24,624,879 24,776,654 21120EE Allowances 2112102 Overme - Monthly Employees (General) 3,486,636 3,950,764 5,873,237 3,000,000 3,700,000 3,750,000 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112124 Reselement Allowance Disturbance Allowance/Geographical 297,520 251,216 392,400 334,800 334,800 351,540 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 1,534,387 1,545,250 2,082,895 2,105,400 2,205,400 2,210,670 0 13,258
 22,000 14,400 14,400 15,120 6,103,552 7,171,436 10,798,913 7,463,620 8,336,438 8,436,801 31,538,675 26,637,516 36,672,612 32,008,922 32,961,317 33,213,455 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 66,908 48,122 50,664 53,033 64,815 66,500 Domesc Travel & Subsistence 115,030 103,697 131,315 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 520 6,800 7,320 9,873 14,046 23,919 9,830 16,495 26,325 40,000 48,000 88,000 6,000 4,000 40,000 48,000 88,000 6,000 4,000 54,000 53,000 107,000 6,300 4,200 10,000 10,000 10,500 2221101 Rent - Living Accommodaon (General) 1,385,037 998,007 1,598,105 1,744,600 1,829,600 1,831,830 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 95 of 286 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 2241231 Medals 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251336 Sanitact Maintenance Contract 2251339 Janitorial Service Contracts 2251399 Other Contractual Services 35,500
Services 1,134,948 692,726 2,086,686 1,721,035 1,723,140 1,739,580 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras Minor Capital Repairs Use of Goods & Services 24000EE Interest 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621109 Caribbean Customs Law Enforcement Council Grants to Internaonal Organizaons of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM Grants 28000EE Other Payments 28200EE Transfers N.E.C.

2821199 Other Compensaon Transfers N.E.C.
OTHER CHARGES PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 9,800 0 0 0 0 0 0 0 10,450 10,450 10,450 10,973 0 0 0 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 CUSTOMS DEPARTMENT TOTAL EXPENSES 34,841,674 28,876,932 41,241,388 36,969,007 38,008,507 38,339,888 The Accounng Oﬃcer for this Head is the COMPTROLLER FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 97 of 286 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM 22000EE Use of Goods & Services 22920EE Finance Charges (Hedging/Charges) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2292011 Hedging Gain/Losses 10,125,364 8,571,415 15,000,000 8,000,000 8,000,000 8,000,000 2292012 Fees & Charges on Debt Transacons 13,508,454 5,842,928 14,000,000 14,000,000 12,000,000 12,000,000 Finance Charges (Hedging/Charges) 23,633,818 14,414,343 29,000,000 22,000,000 20,000,000 20,000,000 Use of Goods & Services 23,633,818 14,414,343 29,000,000 22,000,000 20,000,000 20,000,000 24000EE Interest 24100EE Interest to Non Residents 2411106 Goldman Sachs Internaonal Repurchase 1,272,085 7,738,081 5,000,000 4,619,700 2411117 IDB (46.2M) Loan 1320OC-BH (N.P.
Transport Prog.)
40,652 0 0 0 0 0 0 0 (22100) 2411119 IDB 1695OC-BH Educaon Support Programme 183,460 148,430 152,145 141,430 119,430 43,605 2411120 IADB 1988OC-BH Supplementary Financing 2,087,587 979,788 3,811,118 1,759,577 1,552,235 1,376,960 2411121 CDB 09OR-BHA Loan US$10.109M 2411122 Airport Highway Project Loan 2411123 Air Transport Reform Programme (268283) OC-BH Loan 119,825 758,255 317,264 95,677 630,140 147,418 114,026 775,000 286,513 115,231 648,625 256,042 86,677 548,625 224,413 2411124 North Abaco Port/Abaco Bridge (Sept/Mar) 610,126 514,768 614,000 527,717 408,875 2411125 IADB 2773OC-BH NPTP S.F.II 1,281,339 612,749 1,298,562 1,225,498 1,044,794 2411126 CDB 02SFR-BHA(29/08/2013) US$750,000 2023 3,866 1,546 2,905 1,947 0 59,361 420,879 193,462 369,468 965,946 0 2411127 IADB 5296OC-BH Health System Strengthening 0 140,641 100,000 751,526 752,213 750,152 2411129 IDB (16.7M) Loan 1617OC-BH (28042005) 2411133 US$ EEC Rural Energy (1991) 2000-2030 2411134 Food Technology Laboratory 49,152 2,789 48 19,711 2,226 0 54,391 2,600 0 39,422 2,228 0 31,422 1,950 0 0 1,809 0 2411140 US$200.0M Notes (6.625%) Due May 15 2033 J P 13,250,000 6,625,000 13,250,000 13,250,000 13,250,000 13,250,000 Morgan 2411141 US$300M Bond (20112009) 6.950% JP Morgan 20,850,000 10,425,000 20,850,000 20,850,000 20,850,000 20,850,000 2411152 Export/Import Bank of China Loan 39,426 30,159 39,840 31,769 21,769 11,769 2411153 US $100M Bond 2411155 US$300M Notes (5.75%) 7,125,000 7,125,000 7,125,000 7,125,000 7,125,000 7,125,000 17,250,000
 17,250,000 17,250,000 17,250,000 0 0 2411156 USD $750M 6% Notes (2026-2028) 45,000,000 22,500,000 45,000,000 45,000,000 45,000,000 45,000,000 2411158 Deutsche Bank 45M Euro Senior Unsecured Facility 3,079,688 1,560,938 3,198,563 3,181,875 3,121,875 3,121,875 2411160 Deutsche Bank RBDF Atradius Loan 2411161 IADB 3340OC-BH Loan 2411162 IADB 3499OC-BH Loan 532,329 266,788 184,274 584,667 1,341,845 309,918 322,753 449,571 322,753 941,845 433,987 322,753 142,604 410,673 302,753 142,604 387,359 274,190 98 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2411163 Credit Suisse CHF 100 Million Loan 2,606,162 2,986,918 2,620,716 2,556,428 1,791,644 1,329,678 2411164 Credit Suisse CHF 150 Million Loan 4,224,338 5,005,670 3,813,143 5,055,133 3,606,734 2,111,319 2411166 IADB 4549OC-BH $30 Million Government Digital 38,119 200,412 75,165 309,488 309,487 309,487 Transformaon to Strengthen Compeveness Loan 2411167 IADB Loan 4363OC-BH 2411168 IADB Loan 3907OC-BH 2411169 IADB Loan 3787OC-BH 12,667 13,135 45,010 96,410 205,894 618,225 68,479 117,377 618,225 237,273 808,498 693,414 231,839 808,497 695,314 2411171 Deutsche Bank Senior Unsecured 207.371585 Euro 4,178,371 17,864,620 17,396,286 24,675,986 6,281,987 Loan 131,839 808,497 664,211 0 2411172 US$171.815M Credit Agreement - Credit Suisse 3,328,916 11,915,306 12,438,304 16,415,306 10,749,169 7,908,643 (Former BPL Loans) 2411174 US$400M IDB Guaranteed Loan 10,097,730 2,598,750 19,841,733 5,197,500 5,197,500 5,197,500 2411175 US$250M IADB Guaranteed Loan 49,940,000 11,250,000 11,250,000 22,500,000 22,500,000 22,500,000 2411180 US$180 Million Loan 2411181 IADB 2756OC-BH Trade Sector Loan 2411182 IADB 2758OC-BH Social Safety Loan 8,458,042 6,160,018 7,061,655 355,550 93,511 342,955 87,349 339,590 90,210 0 342,956 87,349 0 299,603 77,356 0 276,264 68,039 2411190 IADB
 4853OC-BH Conngent Loan 2,012,800 2,012,800 2,013,800 2,062,800 1,992,948 1,886,793 2411191 CDB #12OR-BHA Loan 2411192 CDB 11OR-BHA Loan Water & Sewerage 2411193 CDB 13OR-BHA Loan 54,841 584,971 37,751 52,950 572,573 68,414 178,608 753,481 115,720 176,688 796,717 433,407 164,647 697,375 430,427 80,354 598,033 99,478 2411195 CDB 14OR-BHA $50M Policy Based Loan 1,662,500 1,454,492 1,676,938 1,994,141 1,759,766 1,298,828 2411196 IMF Receipts/Disbursements 2,814,788 5,456,240 3,072,959 8,828,763 4,427,196 98,446 2411198 CDB-15/OR-BHA Fiscal Stability & Resilience 1,330,000 1,245,000 1,309,688 1,735,938 1,448,438 1,217,188 2411199 IADB 4846OC-BH Credit Enhancement Program 2411200 IADB 4978OC-BH Reconstrucon With Resilience 44,783 248,274 195,128 819,560 195,129 280,000 216,971 216,378 819,561 1,058,255 1,050,351 1,047,481 2411201 IADB 5091OC-BH Boosng Resilient & Inc 2,469,041 6,571,026 3,073,998 6,937,028 6,956,033 6,937,028 2411204 US$825.0M (8.950%) due October 10, 2032 73,837,500 36,918,750 73,837,500 73,837,500 73,837,500 73,837,500 2411205 MIGA Guaranteed Facility with Banco Santander 1,975,244 230,136 1,963,595 624,694 479,382 379,380 2411206 100M World Bank 1,168,174 1,808,266 3,716,533 3,023,000 2,615,833 2,615,833 2411207 140M IADB (Boosng Resilient & Inclusive 2,414,467 2,418,809 5,672,186 4,904,807 4,891,406 4,891,406 Growth_PBL#2 (5091/)C-BH 2411209 IADB 5179OC-BH (Program to Sup.
Health) 86,639 449,162 184,392 1,036,427 1,086,427 1,036,427 2411210 US $246M Credit Agreement(Credit Suisse) 15,123,875 2411212 CDB 17OR-BHA $100M Policy Loan May 2023 2411213 IADB #5743 OC-BH Strengthening Disaster Risk Management Governance in The Bahamas 0 0 0 0 0 0 0 0 0 0 0 4,980,556 5,500,000 5,242,188 10,545,813 10,545,812 10,545,812 Interest to Non Residents 303,722,036 197,209,559 295,353,803 320,612,037 265,644,950 247,678,469 24200EE Interest to Residents Other Than General Government 2421101 Harcourt Malcolm Property Purchase Loan 12,286 6,143 12,286 6,143 0 0 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 99 of 286 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2421104 Provision for Interest on New Borrowings 0 0 16,041,214 32,100,000 114,246,281 163,260,576 2421105 FCIB $100M Syndicate Loan - Interest 1,792,236 852,336 1,828,000 293,264 0 0 2421106 Royal Fidelity Government Stock - Interest 6,766,015 1,942,756 2,383,708 1,126,798 1,126,798 1,126,798 2421109 GOB $130 Million Club Loan 2421110 RBC Capital Works Loans 2421111 RBC $100 Million Loan 2,047,778 279,636 383,990 173,572 745,103 268,322 2,709,779 1,428,310 2,476,000 0 165,520 828,310 0 101,030 837,062 0 81,030 0 2421112 Interest on Advances & Short Term Loans 8,207,744 6,102,220 8,479,760 8,979,760 8,979,760 8,979,760 2421113 Treasury Bills A Interest Domesc 27,544,600 19,529,998 25,000,000 25,100,000 25,100,000 25,100,000 2421141 Treasury Stock B$34.4M (300701) 2019-2021 {Jul/ 341,266 Jan} 2421142 Treasury Stock B$40.9478M (121201) 2018-2021 264,153 {Dec/Jun} 0 0 0 0 2421144 Treasury Stock B$60.0M (060902) 2017-2022 {Sept/ 1,048,164 352,089 352,090 Mar} 2421145 Treasury Stock B$65.0M (04122002) 2015-2022 1,279,075 466,901 466,902 {Dec/Jun} 2421146 Treasury Stock B$61.1M (08042003) 2019-2023 1,433,687 373,333 744,628 {Oct/Apr} 0 0 0 0 0 2421147 Treasury Stock B$75.0M 2,075,000 1,611,849 1,611,852 2421148 Treasury Stock B$23.2898M (19022004) 2023 -
 2024 1,074,028 1,074,028 1,074,031 573,375 614,477 {Aug/Feb} 0 0 0 0 0 0 0 2421149 Treasury Stock B$100.0M (29072004) 2015 - 2024 2,490,351 2,041,901 2,041,904 1,361,192 453,758 (Jul/Jan) 2421150 Treasury Stock $100.0M (22102004) 2015 - 2024 2,039,063 1,022,325 1,702,490 1,026,454 342,189 {Oct/Apr} 2421151 Treasury Stock B$40.0M (2022-2025) 27405 {Oct/ 1,806,250 681,550 1,359,378 911,073 455,403 Apr} 2421152 Treasury Stock B$40.4666M (2020-2025) {Dec/June} 1,582,813 793,574 1,582,816 1,585,031 1,131,230
 0 0 0 0 0 0 0 0 0 0 0 2421153 Treasury Stock B$75.0M (2021-2025) {Sept/March} 3,023,810 2,360,548 2,360,551 1,695,643 1,017,509 342,637 2421154 Treasury Stock B$75.0M (2021-2026) {July/Jan} 2,946,875 2,946,875 2,946,878 2,946,381 2,047,224 1,140,629 2421155 Treasury Stock B$25.8942M 2025 {Dec/ June} 1,197,607 600,444 1,197,609 1,199,268 1,195,951 0 2421156 Treasury Stock B$51.645M (040506) 2024 -2026 2,344,338 1,181,803 2,344,340 2,348,526 1,817,027 1,140,629 2421157 Treasury Stock B$100M (22906)2021-2025 Sept/ 4,281,498 3,839,324 3,839,327 3,178,233 2,381,856 1,597,478 March 2421158 Treasury Stock B$50.0M (28307) 2026-2027 March/ 2,273,437 2,273,437 2,273,441 2,278,188 2,268,693 2,273,441 Sept. 2421159 BGRS B$45.284M(09/05/07)2027 2,066,083 1,041,532 2,066,086 2,069,751 2,062,420 2,066,086 2421160 BGRS B$100M(26/07/07)2027-37 4,815,625 4,815,625 4,815,628 4,842,555 4,821,865 4,815,628 2421161 BGRS B$35.0M(08/10/07)2027-2029 1,609,375 806,892 1,609,378 1,612,607 1,606,149 1,606,378 2421162 BGRS B$31.5009M(28/11/07)2018-30 689,063 347,363 689,066 690,017 688,114 689,066 2421163 BGRS B$100M(22/09/08)2028-2033 4,620,312 4,620,312 4,620,315 4,630,172 4,610,459 4,620,315 2421164 BGRS B$107.226M(2009)2028-2033 4,915,624 4,915,624 4,915,627 4,909,334 4,921,920 4,915,627 2421165 BGRS B$150M (27082009) 2028-36 6,647,656 6,647,656 6,647,660 6,644,823 6,650,496 6,647,660 2421166 BGRS B$59.7243M (260410) 2028-2030 2,595,733 1,301,422 2,595,736 2,600,594 2,590,878
 2,595,736 2421167 BGRS B$100M(26/07/10)2028-2037 4,371,354 4,371,354 4,371,356 4,370,539 4,372,174 4,371,356 2421168 BGRS B$100M(19/10/10)2015-2030 1,321,875 662,748 1,321,878 1,324,421 1,319,335 1,321,878 100 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2421169 BGRS B$34.9932M(10/12/10)2026-2029 1,532,516 768,357 1,532,519 1,534,871 1,530,167 1,532,519 2421170 BGRS B$100M(15/08/11)2016-2032 3,262,500 3,262,500 3,262,503 3,261,404 3,263,601 3,262,503 2421171 BGRS B$60M(10/11/11)2016-2028 1,301,562 656,130 1,301,565 1,303,863 1,299,266 1,301,565 2421173 BGRS B$200M(16/07/2012)2017-31 5,546,630 4,724,110 4,724,113 4,314,518 4,315,488 4,315,003 2421174 BGRS B$100M(25/09/2012)2016-32 3,010,742 2,798,827 2,798,830 2,588,855 2,577,948 2,583,402 2421175 BGRS B$25M(29/10/2012)2031-32 1,077,539 540,246 1,077,542 1,079,534 1,075,550 1,077,542 2421176 BGRS B$50 Million 2,155,077 1,080,491 2,155,080 2,159,259 2,150,904 2,155,080 2421177 Treasury Stock B$70M (26072013) 2,796,875 2,796,875 2,796,878 2,796,354 2,582,285 2,369,144 2421178 Treasury Stock B$45M (23092013) 1,939,649 1,939,431 1,939,652 1,943,775 1,935,529 1,939,652 2421179 Treasury Stock $35M (301014)2019-2021 81,182 0 0 0 0 0 2421181 BGRS B$110M (2021-2038) Jul-Sep 5,003,763 4,890,700 4,890,703 4,806,264 4,736,143 4,583,464 2421182 BGRS $129 Million (2018) 2021-2048 6,123,019 3,048,679 6,080,701 5,982,291 5,851,191 5,630,584 2421183 Treasury Stock B$40M (250716) 2025-26{Jul/Jan} 1,797,500 1,797,500 1,797,504 1,797,504 1,802,428 1,464,791 2421184 Treasury
 Stock B$30M (040817) 2036 {Aug/Feb} 1,620,000 1,620,000 1,620,003 1,620,003 1,624,441 1,620,003 2421185 Treasury Stock B$30M (2602) 2036 #2 {Aug/Feb} 1,620,000 1,620,000 1,620,003 1,620,003 1,624,441 1,620,003 2421186 Treasury Stock B$25M (230916) 2036 {Sept/Mar} 1,350,000 1,350,000 1,350,003 1,353,702 1,350,003 1,350,003 2421187 Treasury Stock B$50M (030416) 2036 {Apr/Oct} #4 2,700,000 1,353,699 2,700,003 2,707,400 2,700,003 2,700,003 2421189 Treasury Stock B$5.0M (131016) 2021 {Oct/Apr} 81,473 0 0
 0 0 0 2421190 Treasury Stock B$25M (131016) 2036 {Oct/Apr} 1,350,000 676,849 1,350,003 1,353,752 1,350,003 1,350,003 2421192 Treasury Stock B$20M (191216) 2021 {Dec/June} 376,027 0 0 0 0 0 2421193 Treasury Stock $62M 2027-2037 {Oct/Apr} Issue 2,774,900 1,391,251 2,687,393 2,606,526 2,496,686 2,393,403 no.118 2421194 Treasury Stock B$50.0M (151217) 2027-2037 {Dec/ 2,510,000 1,258,438 2,510,003 2,516,880 2,510,003 2,510,004 Jun} 2421196 Treasury Stock B$15.0M (2038) 230819 {Aug/Feb} 1,704,500 1,704,500 1,704,503 1,634,103 1,638,580 1,551,503 2421198 Treasury Stock B$30 M (150716) 2024 {Jul/Jan} 1,275,000 1,275,000 1,275,004 1,275,003 0 0 2421202 Treasury Stock B$75.0M (14072017) 2020-2037 {Jul/ 3,460,000 3,371,781 3,371,783 3,285,003 3,190,661 3,080,003 Jan} 2421203 Treasury Stock $10.0M (170715) {Jul/Jan} 2023 475,000 475,000 475,003 2421204 FCIB $75M Credit Facility 2,130,539 1,243,382 2,160,000 235,549 804,372 0 113,425 0 0 2421210 BGRS $25.7 Million (150619) 4,773,380 2,379,241 4,745,483 4,758,484 4,712,583 4,712,583 2421211 Interest on RBC Overdra 4,723,720 2,777,344 6,420,000 6,420,000 6,420,000 6,420,000 2421226 Treasury Stock $65M 2022-2049 {Jan/July} 15th 3,312,500 3,285,300 3,285,303 3,285,303 3,262,015 3,253,103 2421230 Treasury Stock B$103M (1507) 2022-2049 {Jul/Jan} 5,514,200 5,506,991 5,506,994 5,499,903 5,506,477 5,483,053 2421231 Treasury Stock B$M () 2022-2049 {Oct/Apr} 6,327,950 3,172,643 6,305,964 6,301,068 6,257,974 6,231,953
 2421234 GOB $190 Million Club Loan 2421235 FCIB $85M Syndicate Loan 9,618,693 7,143,219 9,287,085 8,977,867 5,551,707 2,971,631 4,270,134 1,958,124 4,037,500 2,958,124 2,143,242 1,364,075 2421239 BGRS B$30M (210420) 2023-2050 2,067,065 1,036,364 2,067,068 2,057,992 2,052,368 2,043,743 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 101 of 286 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2421242 BGRS $105M (2023-2050) Issue 138 5,631,512 2,823,470 5,631,515 5,589,990 5,574,718 5,491,593 2421243 BGRS $30.6M (2023-2050) Issue 134 3,288,200 3,288,200 3,288,203 3,273,203 3,282,171 3,255,703 2421244 Treasury Stock $40.2455M (150920) 2023-2050 2,254,825 2,254,825 2,254,828 2,206,487 2,145,492 2,128,175 Issue 139 2421245 Treasury Stock $75.0M (291020) 2021 Issue 140 1,045,356 0 0 0 0 0 2421247 BGRS $25.0119M (18122020) 2023-2050 Issue 141 4,063,605 2,048,502 4,063,609 4,032,397 3,978,687 3,744,696 2421248 BGRS $32.142M (150221) 2024-2051 Issue 142 3,787,679 4,128,558 4,128,561 4,128,561 3,871,665 3,861,087 2421249 BGRS $75.0M (300321) 2021 Issue 143 2421250 Treasury Stock B$M () May 2021 {Nov/June} 2,622,303 1,740,000 0 0 0 0 0 0 0 0 0 0 2421251 Treasury Stock 2024-20512051 Issue #145 2,079,758 1,173,687 2,328,241 2,334,620 2,290,512 2,290,512 2421252 BGRS B$25M (260521) 2021-2 1,080,485 2,547,479 2,547,482 2,547,482 2,494,277 2,428,095 2421255 Treasury Stock $131.217M (27102022) 2023 2,028,293 2,039,437 2,039,439 0 0 0 Issue#147 2421256 Treasury Stock $50.8464M (180121) 2024-2051 1,141,953 1,376,301 2,730,170 2,737,648 2,483,368 2,232,474 Issue#148 2421257 Treasury Stock $85.48M (270122) 2022 Issue#149 1,157,246 1,328,579 2,857,806 0
 0 0 2421258 Treasury Stock $10M (10032022) 2025-2052 Issue#150 2421259 Treasury Stock $87.41M (24032022) 2023 Issue#151 2421260 Treasury Stock $58M (052022) 2023 2421261 Treasury Stock $85.23M (15062022) 2421262 Treasury Stock $185M (30062022) 2421263 Treasury Stock Issue #155 2421264 Treasury Stock Issue #156 2421265 Treasury Stock Issue #157 2421266 Treasury Stock Issue #158 2421267 Treasury Stock B$M May 2023 2421268 Treasury Stock B$M June 2023 2421269 Treasury Stock Issue #159 $99.41M
 (31032023) 2024-2025 2421270 Treasury Stock Issue#160 $18.4041M (21042023) RBC $100M Demand Facility 1,951,370 3,950,959 5,078,836 4,816,438 2,201,370 2421301 RBC $40M Loan 2421302 GOB $75 Million Club Loan 2421303 Drawdown of 2021 SDRS 2421304 Treasury Stock Issue #161 (2026-2053) Interest to Residents Other Than General Government Interest 551,772,445 391,784,855 559,987,779 612,726,089 617,300,000 624,600,000 102 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES TOTAL EXPENSES 575,406,263 406,199,198 588,987,779 634,726,089 637,300,000 644,600,000 The Accounng Oﬃcer for this Head is the ACCOUNTANT GENERAL FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 103 of 286 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 2,468,544 2,832,689 3,202,351 2,200,000 2,250,000 2,300,000 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2,545,885 2,435,689 3,806,468 4,942,207 4,942,207 4,942,207 0 0 301,917 0 0 0 Wages & Salaries (In Cash) 5,014,429 5,268,378 7,310,736 7,142,207 7,192,207 7,242,207 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212
 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821613 Tax Appeals Commission Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF INLAND REVENUE TOTAL EXPENSES 5,954,068 6,213,043 8,863,236 8,885,768 8,935,768 9,031,177 The Accounng Oﬃcer for this Head is the CHIEF VALUATION OFFICER/CONTROLLER FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 105 of 286 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 1,230,005 1,113,933 1,430,098 1,478,800 1,484,162 1,504,562 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 132,824 515,128 519,468 1,461,500 1,461,500 1,461,500 0 0 6,650 0 0 0 Wages & Salaries (In Cash) 1,362,829 1,629,061 1,956,216 2,940,300 2,945,662 2,966,062 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services
 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles Security Services Contract 3,648,928 2,918,582 3,400,000 3,400,000 3,400,000 3,400,000 2251115 Consultancy Services 2251128 Fees & Other Charges 47,445 69,883 45,506 485,424 100,000 595,950 100,000 779,000 100,000 783,100 100,000 819,000 106 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 029] MINISTRY OF NATIONAL SECURITY
 ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251337 Operaon of Facilies or Other Services 130 2,623 850 370 7,311 0 1,000 20,000 10,000 5,000 30,000 12,000 5,000 35,000 12,000 5,000 35,000 12,100 2251345 Closed Circuit Television (CCTV) 1,758,205 1,754,464 1,930,000 2,682,000 2,304,500 2,304,500 2251352 Maintenance of Marco's Alert System 2251353 Maintenance of Audio Visual Integraon System 2251354 Operaon of Community Centers 579,600 120,735 0 458,089 610,746 610,746 610,746 610,746 82,286 1,055,000 1,035,000 1,035,000 1,035,000 0 0 300,000 300,000 315,000 Services 6,349,083 5,760,243 7,756,696 8,990,746 8,627,776 8,681,696 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271018 Cizens Security 2271034 C19 Enforcement Unit Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721107 Rental Assistance 2721109 Vicm Care Fund 2721110 Naonal An-Drug Plan Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821208 Bahamas Air Sea Rescue Associaon 2821209 Contribuon - Prison Fellowship 2821246 Help Young People Exceed 2821247 Bahamas Wild Life Enforcement Network Transfers N.E.C.
OTHER CHARGES FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 107 of 286 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES 12,813,552 9,922,884 14,491,156 13,450,551 13,186,543 13,377,913 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 108 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 030] DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 17,338,690 15,136,877 21,011,534 19,867,725 20,257,732 21,070,152 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages 128,850 924,465 0 96,825 589,650 202,100 202,100 202,100 828,642 1,050,000 2,200,000 2,200,000 2,200,000 67,486 37,510 0 664,907 50,628 0 0 0 31,520 31,520 31,520 Wages & Salaries (In Cash) 18,459,491 16,099,854 23,366,719 22,301,345 22,691,352 23,503,772 21120EE Allowances 2112101 Honoraria 126,667 142,500 190,000 190,000 190,000 190,000 2112102 Overme - Monthly Employees (General) 1,782,394 1,830,322 2,302,748 2,302,748 2,302,748 2,302,748 2112103 Housing Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112124 Reselement Allowance 2112125 Disturbance Allowance/Geographical 59,650
59,650 2,400 112,000 306,600 55,000 4,000 59,650 6,400 112,000 306,600 55,000 4,000 61,000 6,400 112,000 328,120 2112132 Uniform Allowance 1,466,118 1,173,295 1,917,000 1,764,600 1,800,000 1,850,000 Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Repatriaon of Illegal Immigrants 1,803,088 1,631,709 2,027,000 1,727,000 1,847,000 2,027,000 Internaonal Travel & Subsistence 1,805,927 1,635,009 2,030,960 1,762,735 1,882,735 2,062,735 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 270,983 100,000 370,983 424,920 61,157 486,077 800,000 110,000 910,000 78,000 100,000 178,000 78,000 100,000 178,000 78,000 100,000 178,000 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 109 of 286 [Head 030] DEPARTMENT OF IMMIGRATION
 ITEM NO.
TITLE OF ITEM 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241231 Medals 2241256 Canine Unit 2241299 Other Supplies & Materials PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Supplies & Materials 1,966,844 203,569 299,000 399,950 400,550 400,550 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251337 Operaon of Facilies or Other Services 127,167 882 6,175 942 13,776 0 1,220 32,758 0 0 0 4,000 30,000 0 4,300 0 4,300 0 4,300 130,000 132,000 183,000 10,000 10,000 11,730 12,500 0 0 0 0
Services 3,870,227 2,123,915 2,380,801 2,850,769 2,872,451 2,949,608 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 27000EE Social Beneﬁts 62,782 62,782 58,213 58,213 76,000 76,000 103,000 103,000 103,000 103,000 103,000 103,000 8,132,815 4,523,713 5,794,881 5,376,774 5,519,056 5,776,213 DEPARTMENT OF IMMIGRATION TOTAL EXPENSES 30,758,706 24,458,905 34,516,828 35,104,497 35,676,186 36,818,633 The Accounng Oﬃcer for this Head is the DIRECTOR 110 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 031] THE ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 93,213,550 72,549,882 96,613,171 94,444,806 96,908,977 97,908,977 2111102 Salary-Contract Workers 4,146 5,900 400,600 345,600 355,000 375,000 2111103 Global Provision - New Appts - Monthly Employees 2,023,536 2111104 Salary Adjustments 2111201 Regular Weekly Wages 0 140,503 46,150 0 0 1,800,000 2,200,000 2,500,000 2,200,000 200,000 323,210 0 0 0 726,975 726,975 756,975 Wages & Salaries (In Cash) 95,381,735 72,601,932 99,336,981 97,717,381 100,490,952 101,240,952 21120EE Allowances 2112101 Honoraria 2112105 Risk & Hazard Allowance 2112107 Technical Allowance 2112108 Special Allowance (Addional Qualiﬁcaons) 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112118 General Allowance 2112121 Specialist Allowance 2112131 Reserves Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 5,000
Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211111 Subsistence for Witnesses 453,282 509,321 2,850 238,741 409,927 0 428,800 606,921 2,850 482,553 520,805 2,850 498,500 523,685 3,000 510,118 647,682 3,250 Domesc Travel & Subsistence 965,453 648,668 1,038,571 1,006,208 1,025,185 1,161,050 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22113EE Other Travel & Subsistence 2211399 Other Travel & Subsistence Other Travel & Subsistence FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 111 of 286 [Head 031] THE ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22210EE Rent 2221101 Rent - Living Accommodaon (General) 3,431,527 3,343,763 3,685,000 4,024,025 4,063,325 4,105,100 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241101 Gasoline 2241102 Aviaon Fuel 2241103 Propane Gas 2241104 Oil & Lubricants 2241106 Diesel 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241203 Drugs & Vaccines 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 2241299 Other Supplies & Materials 21,000
94,700 3,031 2,000 88,795 907,579 0 21,000 21,045 21,206 21,934 Supplies & Materials 4,524,029 863,544 1,744,350 1,756,100 1,892,240 1,960,983 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251135 Transportaon of Bodies For Post Mortem 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251305 Maintenance Contracts - Air Condioning System 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251321 Fumigaon & Pest Control 31,835
384,845 75,500 5,000 0 288 63,900 353,516 31,835 248,489 120,335 15,000 863,458 384,845 75,500 5,000 176,400 196,000 192,048 196,849 53,200 11,600 55,045 12,030 55,699 12,071 57,092 12,122 112 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 031] THE ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2251322 Oﬃce Furniture Upkeep 2251324 Maintenance Implements & Tools 2251325 Maintenance - Fire Prevenon/Protecon Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 0 0 60,866 221,833 0 267 19,818 138,226 760 760 58,800 201,880 760 760 65,075 217,280 760 760 60,977 202,280 760 760 61,106 202,280 2251337 Operaon of Facilies or Other Services 870,866 1,071,727 1,319,433 1,333,800 1,320,211 1,320,211 2251339 Janitorial Service Contracts 44,831 21,240 51,480 54,480 52,010 52,398 Services 4,030,041 2,652,502 4,009,369 4,417,476 4,122,960 4,118,448 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras 2261204 Maintenance & Upkeep of Air Cras 879,641 115,887 51,033 632,069 45,715 23,228 891,355 121,200 90,000 930,243 124,230 100,000 892,259 121,271 93,177 892,770 121,322 95,506 Minor Capital Repairs 1,046,561 701,012 1,102,555 1,154,473 1,106,707 1,109,598 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731301 Oﬃcial Funeral Pensions & Gratues Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
Compensaon For Loss & Damages Transfers N.E.C.
OTHER CHARGES THE ROYAL BAHAMAS POLICE FORCE TOTAL EXPENSES 220,000 220,000 220,000 279,855 279,855 279,855 220,000 220,000 220,000 270,000 270,000 270,000 220,000 220,000 220,000 220,000 220,000 220,000 124,019,035 92,670,184 127,109,554 126,596,777 129,378,754 130,465,124 The Accounng Oﬃcer for this Head is the COMMISSIONER FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 113 of 286 [Head 032] THE ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 50,083,162 40,223,497 54,378,925 56,300,218 58,800,229 59,240,240 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 20,390 7,997 751,199 0 3,204 167,000 400,000 188,250 197,663 207,546 0 0 0 0 978,600 1,800,000 1,800,000 1,950,000 Wages & Salaries (In Cash) 50,862,748 40,226,701 55,924,525 58,288,468 60,797,892 61,397,786 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112107 Technical Allowance 2112108 Special Allowance (Addional Qualiﬁcaons) 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112121 Specialist Allowance 2112131 Reserves Allowance 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22310EE
 Ulies & Communicaon 2231107 Satellite Communicaons Ulies & Communicaon 22410EE Supplies & Materials 2241101 Gasoline 2241102 Aviaon Fuel of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 032] THE ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2241103 Propane Gas 2241104 Oil & Lubricants 2241106 Diesel 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241203 Drugs & Vaccines 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Clothing & Clothing Supplies 619,753 606,642 750,000 700,000 725,000 751,250 2241214 Food (For Animals) 2241215 Electrical Supplies & Parts 2,490 868 0 1,946 0 3,268 0 3,268 0 3,603 0 3,783 2241218 Spare Parts - Marine Equipment 71,590 135,938 266,110 100,363 105,381 110,650 2241220 Educaonal Supplies 2241299 Other Supplies & Materials 588 259 3,724 3,724 4,106 4,311 64,636 101,636 114,545 162,196 170,000 170,000 Supplies & Materials 6,557,566
 1,093,158 1,544,618 1,372,522 1,424,974 1,466,571 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 3,675 0 0 1,732 0 3,763 0 3,763 0 3,763 0 3,763 2251108 Tuion, Training, In-service Awards, Subsistence 422,205 601,134 646,091 568,750 587,188 606,547 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251309 Upkeep - Navigaon Aids/Lights/Buoys, Etc.
2251310 Grounds Maintenance 2251321 Fumigaon & Pest Control 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts 2251350 Garbage Collecon Services 22610EE Minor Capital Repairs Transportaon Equipment Upkeep 199,255 184,211 260,000 210,000 231,525 243,101 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 115 of 286 [Head 032] THE ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2261203 Maintenance & Upkeep of Sea Cras 2261204 Maintenance & Upkeep of Air Cras 679,549 223,709 737,519 203,404 849,000 410,000 400,000 350,000 420,000 367,500 441,000 385,875 Minor Capital Repairs 1,102,513 1,125,134 1,519,000 960,000 1,019,025 1,069,976 22810EE Special Financial Transacons 2281196 Accreditaon Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
0 0 0 0 230,000 230,000 100,000 100,000 253,575 253,575 266,254 266,254 9,653,572 4,145,240 5,761,112 4,727,114 5,123,998 5,317,612 2821113 Royal Bahamas Defence Force Rangers Programme 2821263 RBDF VETS Associaon Transfers N.E.C.
OTHER CHARGES THE ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES The Accounng Oﬃcer for this Head is the COMMODORE 116 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 6,051,077 4,742,583 6,170,465 6,356,050 6,546,246 6,745,153 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 303,967 314,364 354,209 435,366 443,366 443,366 39,243 38,047 2,567 10,054 48,167 31,817 0 0 0 18,520 18,689 18,689 Wages & Salaries (In Cash) 6,432,334 5,069,568 6,604,658 6,809,936 7,008,301 7,207,208 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 10,810 113,626 22210EE Rent 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231202 Street Lighng Ulies &
 Communicaon 22410EE Supplies & Materials FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 117 of 286 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM 2241101 Gasoline 2241106 Diesel 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241208 Books for Permanent Collecon 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241215 Electrical Supplies & Parts 2241217 Construcon Materials & Parts 2241299 Other Supplies & Materials PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Supplies & Materials 1,557,164 132,341 233,565 199,965 206,315 212,173 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115
 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251314 Unregulated Communies Acon Task Force 2251319 Maintenance - Family Island Main Roads 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 300,875 314,924 426,999 956,920 966,526 975,345 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 77,601 77,601 88,717 88,717 116,100 116,100 130,449 130,449 132,500 132,500 135,100 135,100 249 249 0 0 0 0 0 0 0 0 0 0 118 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE &
 EXPENDITURE / MAY 2023 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Use of Goods & Services 4,308,038 753,968 1,033,357 1,527,072 1,547,034 1,570,661 24000EE Interest 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511205 Water & Sewerage Corporaon Development Projects 83,522,896 40,336,282 54,000,000 36,000,000 36,000,000 33,000,000 Subsidies to Public Corporaons 83,522,896 40,336,282 54,000,000 36,000,000 36,000,000 33,000,000 Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
83,522,896 40,336,282 54,000,000 36,000,000 36,000,000 33,000,000 2821105 Compensaon For Loss & Damages 14,665 2,887 40,000 20,000 20,000 20,000 2821415 The Bahamas Public Parks and Beaches Authority 17,932,287 19,013,387 27,000,000 24,000,000 24,000,000 21,500,000 2821418 Straw Market Authority 2821608 Professional Engineers Board 2821614 Other Grants 2821689 Professional Contractors Board Transfers N.E.C.
OTHER CHARGES MINISTRY OF WORKS AND UTILITIES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 119 of 286 [Head 034] DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 12,367,902 9,306,662 13,498,125 13,528,306 13,543,450 14,324,319 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 3,072,069 2,026,994 3,272,473 3,281,744 3,309,250 3,309,250 10,844 0 0 0 0 0 Wages & Salaries (In Cash) 15,450,815 11,333,656 16,770,598 16,810,050 16,852,700 17,633,569 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241202 Small Equipment & Tools 2241215 Electrical Supplies & Parts 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251108 Tuion, Training, In-service Awards, Subsistence 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251337
 Operaon of Facilies or Other Services Services 2,259 11,567 31,460 20,154 20,784 20,934 120 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 034] DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Use of Goods & Services 8,814 31,620 73,254 76,962 80,357 82,021 DEPARTMENT OF PUBLIC WORKS TOTAL EXPENSES 17,153,791 12,674,249 18,791,195 18,789,512 18,850,517 19,643,050 The Accounng Oﬃcer for this Head is the DIRECTOR FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 121 of 286 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 140,294,320 112,624,687 142,494,892 146,101,583 147,101,583 147,801,583 2111102 Salary-Contract Workers 12,486,078 6,291,437 16,739,159 14,000,000 16,739,159 16,739,159 2111103 Global Provision - New Appts - Monthly Employees 991,760 1,462,931 1,870,000 1,870,000 1,870,000 1,950,000 2111104 Salary Adjustments 2111201 Regular Weekly Wages 1,236,716 1,768,676 1,772,000 0 0 0 892,377 1,372,289 1,421,895 1,490,849 1,177,849 1,177,849 2111204 Special Employment Projects 608,839 572,512 1,585,000 1,585,000 1,585,000 1,585,000 Wages & Salaries (In Cash) 156,510,090 124,092,532 165,882,946 165,047,432 168,473,591 169,253,591 21120EE Allowances 2112101 Honoraria 1,919 0 4,000 4,000 4,000 4,000 2112102 Overme - Monthly Employees (General) 158,435 134,085 200,000 200,000 200,000 200,000 2112103 Housing Allowance 359,166 2,129,725 4,000,000 4,000,000 4,000,000 4,000,000 2112109 Exam Supervision & Marking Fees 1,063,487 878,730 1,450,000 1,450,000 1,450,000 1,450,000 2112112 Transport & Mileage Allowance 0 119,238 220,000 220,000 220,000 220,000 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2,778 0 4,000 4,000 4,000 4,000
 1,396,829 1,131,011 2,000,000 2,000,000 2,000,000 2,000,000 1,303 40,000 2,794 46,600 20,000 75,000 20,000 75,000 20,000 75,000 20,000 75,000 2112125 Disturbance Allowance/Geographical 1,531,500 1,763,107 1,775,000 1,775,000 1,775,000 1,775,000 2112127 Coaching Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22310EE Ulies & Communicaon 2231101 Telephone - Landline Ulies & Communicaon of 286 FY2023/2024 DRAFT
242,845 242,845 122 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22410EE Supplies & Materials 2241103 Propane Gas 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 4,668,116 3,627,768 5,363,799 5,463,799 5,463,799 5,663,799 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251104 Professional Services (Audit, Accounng) 312,101 230,024 237,508 237,508 237,508 237,508 29,388 61,400 13,394 59,804 59,040 61,400 59,040 61,400 59,040 61,400 59,040 61,400 2251107 Workshops, Conferences, Seminars, Meengs & 229,763 362,235 361,843 246,843 246,843 246,843 Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 0 15,000 54,300 154,300 54,300 54,300 2251111 Security Services Contract 2,159,539 1,762,908 2,136,533 2,136,533
 2,136,533 2,536,107 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express School Bus Service Contracts 4,008,168 5,393,228 6,884,257 6,897,657 6,897,657 6,897,657 2251302 Building Maintenance 2251303 Equipment Maintenance 2251333 School Grounds Improvements & Upkeep 2251335 Sewerage Maintenance Contracts 2251337 Operaon of Facilies or Other Services Janitorial Service Contracts 1,090,502 947,691 1,106,502 1,106,502 1,106,502 1,106,502 Services 10,621,099 11,118,727 13,597,551 14,939,551 14,754,551 15,168,125 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 22950EE School Board Expenses 2295002 Establishment - New Pre-School School Board Expenses 53,242 53,242 35,980 35,980 52,100 52,100 52,100 52,100 52,100 52,100 52,100 52,100 0 0 0 0 0 0 0 0 100 100 34,000 34,000 0 0 0 0 0
 0 0 0 0 0 0 0 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 123 of 286 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Use of Goods & Services 15,995,421 15,701,457 20,043,241 20,966,141 20,793,641 21,419,975 24000EE Interest 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721104 Naonal Lunch Programme Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
3,365,614 3,193,139 5,256,619 5,256,619 5,256,619 5,256,619 3,365,614 3,193,139 5,256,619 5,256,619 5,256,619 5,256,619 3,365,614 3,193,139 5,256,619 5,256,619 5,256,619 5,256,619 2821126 Scholarships (Family Island Students) Transfers N.E.C.
OTHER CHARGES 47,150 47,150 47,150 0 0 0 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 DEPARTMENT OF EDUCATION TOTAL EXPENSES 180,938,502 149,853,847 202,202,806 202,290,192 205,543,851 206,950,185 The Accounng Oﬃcer for this Head is the DIRECTOR 124 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 037] DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 475,886 0 475,886 10,412 4,938 0 285,113 103,017 388,130 19,409 6,000 0 15,350 25,409 371,738 134,700 506,438 52,800 6,000 2,000 60,800 342,876 132,000 474,876 72,000 8,000 2,000 82,000
FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 125 of 286 [Head 037] DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281135 Expansion of Archives Operaons Special Financial Transacons Use of Goods & Services DEPARTMENT OF ARCHIVES TOTAL EXPENSES 563,766 476,308 The Accounng Oﬃcer for this Head is the DIRECTOR 3,500
7,000 1,000 4,500 25,000 8,100 77,000 3,500 3,500 0 39,384 39,384 180,384 752,536 7,000 1,000 4,500 25,500 8,100 77,500 3,500 3,500 0 39,384 39,384 181,084 756,512 126 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 038] MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 4,722,722 4,058,520 4,987,107 4,586,121 4,836,107 5,136,107 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 1,689,682 696,800 696,800 1,666,100 1,666,100 1,666,100 11,760 8,680 14,650 0 0 0 Wages & Salaries (In Cash) 6,424,164 4,764,000 5,698,557 6,252,221 6,502,207 6,802,207 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 0 2,276 13,168 4,389 35,218 1,462 56,513 0 13,778 5,800 7,500 35,472 206 10,000 15,000 26,000 20,000 45,000 3,000 10,000 15,000 35,000 20,000 52,050 5,000 10,000 15,000
Communicaons - School Management Project 2,780,761 2,151,270 3,075,065 3,500,000 3,500,000 3,500,000 Ulies & Communicaon 2,780,761 2,151,270 3,075,065 3,500,000 3,500,000 3,500,000 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241220 Educaonal Supplies 2241299 Other Supplies & Materials FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 127 of 286 [Head 038] MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Supplies & Materials 63,594 43,932 81,690 87,350 87,350 87,350 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251117 Examinaon, Supervision & Marking Fees 2251125 Planning, Research & Development 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251321 Fumigaon & Pest Control 2251333 School Grounds Improvements & Upkeep 2251335 Sewerage Maintenance Contracts 3,600
2,000 220,000 65,000 1,500 4,500 20,000 3,600 60,000 150 40,000 3,000 2,000 220,000 65,000 1,500 4,500 20,000 3,600 2251337 Operaon of Facilies or Other Services 182,190 131,715 220,000 200,000 200,000 200,000 2251339 Janitorial Service Contracts 0 41 900 900 900 900 Services 1,527,678 1,084,851 2,386,081 2,435,624 2,669,950 2,669,950 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281163 Hosng of The Naonal Educaon Conference 2281177 Teacher - Cadet Programme Special Financial Transacons 22950EE School Board Expenses 2295003 Grant - Stapleton School 2295004 Grant - Centre for The Deaf 2295005 Grant - School for The Blind School Board Expenses Use of Goods & Services Career Path Implementaon
7,871,570 2281152 Career Path Implementaon 16,900 24,632 128 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 038] MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING ITEM NO.
TITLE OF ITEM 25000EE Subsidies 25100EE Subsidies to Public Corporaons PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2511206 Operaon - University of The Bahamas 30,744,773 23,283,580 36,244,773 36,244,773 36,244,773 36,244,773 2511207 Bahamas Technical & Vocaonal Instute 5,594,520 4,821,335 6,103,113 8,492,659 8,492,659 8,492,659 Subsidies to Public Corporaons 36,339,293 28,104,915 42,347,886 44,737,432 44,737,432 44,737,432 25200EE Subsidies to Private Enterprises 2521010 Salary Grant - Independent Schools 16,251,500 10,262,600 15,700,000 16,200,000 16,200,000 16,200,000 Subsidies to Private Enterprises 16,251,500 10,262,600 15,700,000 16,200,000 16,200,000 16,200,000 Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621161 UN Educaon/Scienﬁc/Cultural Org.
(UNESCO) Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.
52,590,793 38,367,515 58,047,886 60,937,432 60,937,432 60,937,432 59,947 59,947 59,947 25,112 25,112 25,112 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 2821111 Scholarships (Internaonal) 11,713,781 12,435,567 14,112,568 14,112,568 14,112,568 14,112,568 2821114 Technical Cadet Corps 2821120 Merit Award 2821124 Scholarships/Grants UB 2821125 Scholarships/Grants BTVI 24,209 32,300 9,897 0 50,000 80,000 50,000 80,000 50,000 80,000 50,000 80,000 18,877,152 11,777,526 18,500,000 18,500,000 18,500,000 18,500,000 3,887,368 1,887,882 2,600,000 4,600,000 4,600,000 4,600,000 2821128 Scholarship Culinary Arts/UB 0 0 0 2821299 Grants - Non-Government Organizaons 42,000 21,000 41,000 2821405 Interest Subsidy - Educaon Guarantee Loan 896,321 1,150,630 1,150,630 2821602 Expenses - Advisory Councils/Tribunals/Commiees 104,245 227,041 228,000 730,630 42,000 900,000 232,943 730,630 42,000 900,000 232,943 730,630 42,000 900,000 232,943 2821612 Contribuon to UWI 2821614 Other Grants 4,988,370 4,526,790 6,163,424 6,803,000 6,803,000 6,803,000 2,556,200 1,738,000 2,183,317 2,183,317 2,183,317 2,183,317 2821616 Grant - Long Island Museum 15,000 0 30,000 30,000 30,000 30,000 Transfers N.E.C.
43,136,946 33,774,333 45,138,939 48,264,458 48,264,458 48,264,458 28300EE Premiums, Fees & Claims 2831101 Insurance Premiums - Government Buildings/ Structures/Assets Premiums, Fees & Claims OTHER CHARGES MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING TOTAL EXPENSES 0 0 0 0 3,420 3,420 3,420 3,420 3,420 3,420 3,420 3,420 43,136,946 33,774,333 45,142,359 48,267,878 48,267,878 48,267,878 108,149,258 81,050,909 116,775,076 123,205,555 123,705,567 124,076,137 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 129 of 286 [Head 040] MINISTRY OF TRANSPORT AND HOUSING ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 873,173 9,664 766,667 86,366 952,481 210,000 933,981 1,027,481 1,049,603 295,000 295,000 295,000 Wages & Salaries (In Cash) 882,837 853,033 1,162,481 1,228,981 1,322,481 1,344,603 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies &
 Materials Supplies & Materials 22,636 5,161 16,016 17,800 19,880 21,580 22510EE Services 2251101 Prinng & Duplicaon Service 2,944 0 0 0 0 0 130 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 040] MINISTRY OF TRANSPORT AND HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express Mail Boat Service Contracts 8,754,000 5,057,325 8,676,786 8,755,411 8,755,411 9,200,000 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services 1,529 103,705 13,978 1,861 78,235 12,600 2,900 99,900 23,400 3,500 110,000 35,500 3,500 110,500 35,500 3,500 115,000 45,000 Services 9,090,514 5,362,094 9,112,609 9,167,997 9,171,081 9,687,112 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services MINISTRY OF TRANSPORT AND HOUSING TOTAL
 EXPENSES 5,825 5,825 2,857 2,857 9,278 9,278 8,500 8,500 9,500 9,500 19,952 19,952 9,131,842 5,381,583 9,197,881 9,206,340 9,212,648 9,766,537 10,072,227 6,269,097 10,425,062 10,494,146 10,592,495 11,175,649 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 131 of 286 [Head 043] MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 3,183,395 2,897,949 3,791,007 3,782,661 3,792,661 3,868,957 2111102 Salary-Contract Workers 535,145 187,096 298,192 737,650 737,650 737,650 Wages & Salaries (In Cash) 3,718,540 3,085,045 4,089,199 4,520,311 4,530,311 4,606,607 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 4,702,411
3,885,563 3,185,112 4,299,399 4,673,411 4,702,411 4,778,007 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas 13,429 23,033 18,912 0 20,417 34,631 22,455 0 40,490 97,400 47,130 3,000 58,490 103,334 56,980 5,600 56,490 119,144 53,560 4,520 56,490 136,000 48,560 4,520 Domesc Travel & Subsistence 55,374 77,503 188,020 224,404 233,714 245,570 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211203 Mileage (Internaonal) 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 043] MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 37,725
Services 231,567 233,738 555,088 1,515,399 531,312 534,320 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 20,787 20,787 15,877 15,877 28,266 28,266 28,266 28,266 28,266 28,266 28,266 28,266 440,176 321,557 523,000 523,000 502,700 502,700 2271032 Naonal Commiee - Families & Children 0 0 5,000 5,000 5,000 5,000 Operaonal Expenses 440,176 321,557 528,000 528,000 507,700 507,700 22810EE Special Financial Transacons 2281153 Community Aﬀairs Divison Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
35,822 35,822 16,212 16,212 43,827 43,827 50,424 50,424 50,424 50,424 55,000 55,000 898,731 740,665 1,622,311 2,668,595 1,685,526 1,695,786 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 133 of 286 [Head 043] MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2821209 Contribuon - Prison Fellowship 2821210 Red Cross Bahamas Branch 2821213 Xmas Cheer Fund-Salvaon Army 2821215 Ranfurly Home For Children 2821218 The Crisis Centre 2821219 Contribuons - Sports, Civic and Youth Organizaons 2821224 All Saints Camp 2821225 Roman Catholic Archdiocese 2821242 The Bahamas AME Conference Shelter 2821243 Naonal Task Force for Ending Gender Based Violence 2821255 Salvaon Army School For The Blind 2821262 Drug Acon Services 2821424 Urban Renewal Naonal Commission for Persons with Disabilies 144,255 106,602 147,000 267,284 267,284 267,284 Transfers N.E.C.
OTHER CHARGES MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT TOTAL EXPENSES 7,069,419 5,602,037 7,622,470 7,994,254 7,994,254 7,994,254 7,069,419 5,602,037 7,622,470 7,994,254 7,994,254 7,994,254 11,853,713 9,527,814 13,544,180 15,336,260 14,382,191 14,468,047 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 134 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 7,830,742 6,298,703 8,100,283 7,511,989 7,577,716 7,671,791 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 85,402 215,064 46,200 47,754 243,650 243,650 243,650 104,082 1,030,802 0 0 0 2,833,850 2,004,517 2,553,276 2,799,100 2,799,100 2,799,100 Wages & Salaries (In Cash) 10,965,058 8,453,502 11,732,115 10,554,739 10,620,466 10,714,541 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent
 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice & Drinking Water 2241206 Publicaons FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 135 of 286 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 435,697 248,930 420,069 368,069 368,069 418,069 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 8,800
7,033 67,541 8,100 6,960 0 669,254 26,374 8,800 3,505 62,033 14,400 84,400 7,033 67,541 8,100 6,960 0 669,254 26,374 8,800 3,505 62,033 14,400 84,400 Services 693,184 428,925 711,406 958,400 958,400 958,400 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 24000EE Interest 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721001 Social Assistance Beneﬁts 2721102 Foster Care Programme 2721103 Uniform Assistance 2721105 Children With Special Needs 2721106 Food Assistance Programme Subsistence/Support of Persons Contract 5,020,903 3,182,194 5,421,770 3,082,765 3,082,765 3,582,765 2721113 Circumstance and Relief Emergency Desk Assistances 2,484,371 2,844,571 5,366,982 3,102,765 3,602,765 3,602,765 2721115 Special Food Assistance Programme 0 0 0 500,000 500,000 500,000 Social Assistance Beneﬁts Social Beneﬁts 37,556,289 22,939,210 34,025,643 28,590,393 29,090,393 29,590,393 37,556,289 22,939,210 34,025,643 28,590,393 29,090,393 29,590,393 136 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 28000EE Other Payments 28200EE Transfers N.E.C.
2821104 Contribuon Deportee Assistance Programme 2821206 Grants to Charitable Organizaons 2821226 Great Commission Ministries 2821227 The Naonal Singing Bishop Feeding Foundaon Ltd. 2821228 Bilney Lane 2821229 Naomi Chrise Centre 2821232 Bahamas Children Emergency Hostel 2821233 Coleby House 2821234 Columbus House for Girls 2821235 Grand Bahama Children Home 2821236 Links Safe House 2821237 Old Bight Mission Home 2821238 Salvaon Army Emergency Shelter 2821239 The PACE Centre(Grand Bahama) 2821240 Columbus House for Boys 1 & 2 Grand Bahama 2821241 Zion Children Home(Current Island) 2821257 R.E.A.C.H.
2821258 Elizabeth Estates Children's Home 2821259 Mary Ingrahams Intergeneraonal 2821260 Nazareth Centre Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF SOCIAL SERVICES TOTAL EXPENSES 53,808,366 35,997,502 52,103,091 46,189,742 46,755,469 47,399,544 The Accounng Oﬃcer for this Head is the DIRECTOR FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 137 of 286 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 1,003,539 1,206,802 1,252,829 1,062,226 1,243,992 1,343,992 2111102 Salary-Contract Workers 27,671 123,411 498,411 811,050 811,050 875,000 Wages & Salaries (In Cash) 1,031,210 1,330,213 1,751,240 1,873,276 2,055,042 2,218,992 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241224 Operaonal Expenses - Freeport Housing 2241299 Other Supplies & Materials Supplies &
 Materials 22510EE Services of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251310 Grounds Maintenance 2251336 Sanitact Maintenance Contract 2251349 Upkeep - Other Structures Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services DEPARTMENT OF HOUSING TOTAL EXPENSES 1,840,206 2,290,548 2,972,529 3,216,484 3,331,594 3,769,002 The
 Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 139 of 286 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 4,124,587 3,337,649 4,689,289 3,504,644 3,504,644 3,504,644 2111102 Salary-Contract Workers 2111202 Global Summer Employment 602,676 2,250 315,365 942,250 506,781 1,488,800 1,488,800 1,488,800 967,253 1,000,000 1,000,000 1,000,000 Wages & Salaries (In Cash) 4,729,513 4,595,264 6,163,323 5,993,444 5,993,444 5,993,444 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112118 General Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice &
 Drinking Water 2241206 Publicaons 2241207 Ceremonial Events of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 185,051 340,692 388,500 396,500 396,500 396,500 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251310 Grounds Maintenance 2251321 Fumigaon & Pest Control 2251322 Oﬃce Furniture Upkeep 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251342 Sports Field/Sports Facilies Maintenance 2251343 Maintenance & Upkeep of Swimming Pools 3,124 755 4,679 185,861 2,730 0 451 8,898 0 3,500 15,000 0 3,500 15,000 0 3,500 15,000 0
Services 761,304 2,090,587 2,739,574 2,726,200 2,726,200 2,736,200 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281113 Bahamas An-Doping Commission 2281133 Naonal Youth Leaders/Workers 2281134 Governor General Youth Award 2281149 Naonal Youth Policy 2281159 Naonal Youth Programmes 2281164 Job Ready Program 2281198 Community Programme Special Financial Transacons 839,774 796,338 936,000 1,005,000 1,005,000 1,005,000 22910EE Other FY2023/2024 DRAFT ESTIMATES
 OF REVENUE & EXPENDITURE / MAY 2023 141 of 286 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM 2291001 Other Expenses 2291013 IAAF WORLD Relay Games 2291014 300 Connect 2291015 Bahamas Games Other Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Naonal Art Gallery 1,240,000 929,999 1,240,000 1,240,000 1,240,000 1,240,000 Subsidies to Public Corporaons 1,240,000 929,999 1,240,000 1,240,000 1,240,000 1,240,000 Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621132 Commonwealth Youth Programme Grants to Internaonal Organizaons Grants 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2722130 Contribuon - Naonal Junkanoo Commiee Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821102 Aid to Student Athletes 2821103 Subvenon to Elite Athletes 2821115 Naonal Cultural Grant Award 2821123 Naonal Youth Ambassadors Junior Achievement Programme 190,000 209,000 209,000 209,000 209,000 209,000 2821203 Girl Guides Associaon 2821204 Boys Brigade 2821205 Boy Scouts Associaon 2821207 Bahamas Lawn Tennis Associaon 25,000 25,000 25,000 10,000 27,500 27,500 27,500 11,000 27,500 27,500 27,500 11,000 27,500 27,500 27,500 11,000 27,500 27,500 27,500 11,000 27,500 27,500 27,500 11,000 142 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2821212 Bahamas Olympic Associaon 2821216 Bahamas Naonal Youth Choir 2821217 The Bahamas Concert Orchestra 2821219 Contribuons - Sports, Civic and Youth Organizaons 2821220 Bahamas Football Associaon Naonal Endowment for Sports 818,823 1,449,463 1,730,000 1,719,000 1,719,000 1,719,000 2821223 Performing Arst Grants 2821252 Bahamas Naonal Youth Orchestra 2821253 Bahamas Naonal Children's Choir 2821254 Naonal Dance Company 2821256 Naonal Dance School 2821264 Falcon Boys Club 2821265 Reach Out Youth Organizaon Grand Bahama 2821269 Bahamas Naonal Guard 2821271 Contribuons - Cultural Commission 2821272 Caria Games Naonal
3,500,000 1,400,000 1,350,000 2821416 Naonal Sports Authority 2,280,000 1,792,500 2,390,000 2,500,000 2,500,000 2,500,000 2821604 Bahamas Naonal Youth Council 0 0 2,200 2,000 2,000 2,000 2821614 Other Grants 2821627 To Be Inspired Program 2821629 Contribuon to Internaonal Games Transfers N.E.C.
OTHER CHARGES MINISTRY OF YOUTH, SPORTS AND CULTURE TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 143 of 286 [Head 048] DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 1,462,222 1,654,143 1,912,380 2,035,750 2,105,750 2,180,750 2111102 Salary-Contract Workers 0 406,742 768,416 793,900 793,900 793,900 Wages & Salaries (In Cash) 1,462,222 2,060,885 2,680,796 2,829,650 2,899,650 2,974,650 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies &
 Materials of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 048] DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 149,337 354,702 618,029 713,029 716,529 720,679 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271019 OSHA Public Employment Operaonal Expenses 22810EE Special Financial Transacons 2281172 Development of Skills Bank Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821120 Merit Award Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF LABOUR TOTAL EXPENSES 1,864,455 2,591,935 3,752,923 3,999,277 4,075,117 4,160,387 The Accounng Oﬃcer for this Head is the DIRECTOR FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 145 of 286 [Head 049] MINISTRY OF ECONOMIC AFFAIRS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 434,031 374,518 567,313 656,666 617,721 383,850 392,850 398,850 937,576 1,239,100 1,239,100 1,239,100 Wages & Salaries (In Cash) 808,549 1,223,979 1,555,297 1,622,950 1,631,950 1,637,950 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241261 Strengthen of Consumer Protecon 2241299 Other Supplies &
 Materials Supplies & Materials 12,811 404,399 509,149 264,522 264,522 264,522 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2,878 1,279 0 1,103 0 4,500 0 1,750 0 1,850 0 1,900 146 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 049] MINISTRY OF ECONOMIC AFFAIRS ITEM NO.
TITLE OF ITEM 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251132 Consumer Credit Counseling 2251203 Freight & Express PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Operaon of Facilies or Other Services 5,573 5,421 Services 257,383 349,549 469,745 540,231 555,959 564,736 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281167 Arbitraon Centre Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25200EE Subsidies to Private Enterprises 2521009 Support for Small Business Development Centre Subsidies to Private Enterprises Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621193 F.T.A.A./W.T.O.
Developments Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.
2821421 Consumer Protecon Bahamas Naonal Stascal Instute 3,999,744 4,767,033 7,394,442 5,843,246 5,843,246 5,843,246 2821614 Other Grants 270,000 360,000 360,000 500,000 500,000 500,000 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 147 of 286 [Head 049] MINISTRY OF ECONOMIC AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2821617 Bahamas Naonal Standards Bureau 2821623 Bahamas Trade Commission 191,400 15,000 185,600 8,762 290,000 20,000 380,000 80,000 380,000 80,000 380,000 80,000 Transfers N.E.C.
OTHER CHARGES 4,595,094 5,321,395 8,168,975 6,983,476 6,983,476 6,983,476 4,595,094 5,321,395 8,168,975 6,983,476 6,983,476 6,983,476 MINISTRY OF ECONOMIC AFFAIRS TOTAL EXPENSES 5,866,773 8,699,176 12,871,952 11,614,394 11,644,197 11,663,979 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 148 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 4,582,336 4,477,731 6,002,564 5,207,750 5,222,750 5,247,900 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 72,922 219,628 36,311 158,299 44,341 240,118 856,650 206,000 856,650 221,000 900,000 305,000 Wages & Salaries (In Cash) 4,874,886 4,672,341 6,287,023 6,270,400 6,300,400 6,452,900 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231201 Electricity 2231301 Water Supply Ulies & Communicaon
 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice & Drinking Water 2241206 Publicaons FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 149 of 286 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 1,000 4,000 4,950 10,600 39,541 0 5,252 80,500 0 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 39,314 539 2,843 2,047 2,582 0 2,609 3,203 4,162 1,520 3,000 6,200 1,000 1,520 3,000 5,000 1,000 3,000 3,000 5,000 Supplies & Materials 94,135 12,447 32,370 20,980 23,756 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 23,825 0 3,629 5,558 0 0 116 0 0 0 0 3,200 8,816 0 0 0 2,000 72,000 0 0 3,500 80,000 0 35,000 40,000 50,000 2251111 Security Services Contract 403,315 983,199 1,428,921 1,382,536 1,382,621 1,382,621 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251204 Mail Transportaon 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251336 Sanitact Maintenance Contract 0 2,172 1,950 350 3,786 298,061 17,763 2,027 1,435 0 0 3,511 2,547 500 96 188,133 87,158 504 2,449 0 5,400 3,990 1,350 5,500 317,242 195,450 7,000 7,200 0
 2251337 Operaon of Facilies or Other Services 493,170 207,286 297,649 2251399 Other Contractual Services Services 1,257,041 1,476,037 2,286,218 2,488,520 2,582,219 2,662,269 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621171 U.P.U.
Membership Fees Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.
Compensaon For Loss & Stolen Property 2821108 Compensaon for Lost Funds Transfers N.E.C.
0 0 0 0 0 0 1,000 3,000 4,000 1,025 5,125 6,150 150 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ OTHER CHARGES 0 0 4,000 6,150 6,587 6,587 POST OFFICE DEPARTMENT TOTAL EXPENSES 6,809,901 6,510,482 9,201,089 9,340,930 9,490,104 9,971,084 The Accounng Oﬃcer for this Head is the POSTMASTER-GENERAL FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 151 of 286 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 2,039,055 1,866,694 2,329,780 2,077,280 2,097,280 2,136,686 2111102 Salary-Contract Workers 356,119 23,890 383,100 796,170 796,170 856,890 Wages & Salaries (In Cash) 2,395,174 1,890,584 2,712,880 2,873,450 2,893,450 2,993,576 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing &
 Clothing Supplies 2241299 Other Supplies & Materials of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Supplies & Materials 35,989 7,657 14,760 14,460 14,460 16,260 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251309 Upkeep - Navigaon Aids/Lights/Buoys, Etc.
2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract Operaon of Facilies or Other Services 792,901 547,500 2251339 Janitorial Service Contracts 0 0 762,000 50,000 900,000 25,000 900,000 25,000 950,000 25,000 Services 5,528,741 4,474,686 5,771,283 5,873,900 5,857,000 6,041,700 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271033 Port Department - ISPS Unit Operaonal Expenses Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621173 Assoc.
of Ports & Harbours/Int'l.
Associaon Grants to Internaonal Organizaons Grants PORT DEPARTMENT TOTAL EXPENSES 8,239,794 6,567,441 9,014,970 9,145,089 9,153,700 9,501,326 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 153 of 286 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ The Accounng Oﬃcer for this Head is the PORT CONTROLLER 154 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 3,184,187 3,272,419 3,819,245 3,571,026 3,571,026 3,771,026 2111102 Salary-Contract Workers 253,757 519,550 1,199,575 1,343,638 1,343,638 1,443,638 Wages & Salaries (In Cash) 3,437,944 3,791,969 5,018,820 4,914,664 4,914,664 5,214,664 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241209 Vehicle License Supplies 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241219 Uniform Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 54,600 59,602 0 0 68,927
22510EE Services FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 155 of 286 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251142 Road Traﬃc Automaon 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Services 1,000,378 290,363 526,124 593,568 593,568 593,568 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261205 Motor Vehicles Materials Minor
 Capital Repairs Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821404 Road Traﬃc Authority Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF ROAD TRAFFIC TOTAL EXPENSES 5,288,087 5,239,488 6,944,828 6,976,416 6,976,416 7,276,416 The Accounng Oﬃcer for this Head is the CONTROLLER 156 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 055] DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 1,781,313 1,264,685 1,959,570 1,768,000 1,859,570 1,938,284 2111102 Salary-Contract Workers 0 0 0 25,000 25,000 25,000 Wages & Salaries (In Cash) 1,781,313 1,264,685 1,959,570 1,793,000 1,884,570 1,963,284 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas 15,199 11,400 0 12,906 3,152 0 Domesc Travel & Subsistence 26,599 16,058 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas 1,671 668 0 6,340 6,697 140
 Internaonal Travel & Subsistence 2,339 13,177 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22310EE Ulies & Communicaon 2231199 Other Communicaon & Cable Service Ulies & Communicaon 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 157 of 286 [Head 055] DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251351 Maintenance of Radar  AWOS 2251399 Other Contractual Services 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 10,000
25,000 250,000 55,000 516,101 0 27,800 10,000 3,964 0 0 70,000 5,000 25,000 250,000 60,000 558,114 Services 196,638 139,539 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 10,374 10,374 10,473 10,473 11,400 11,400 15,000 15,000 15,000 15,000 20,000 20,000 274,841 205,237 765,744 597,065 615,706 688,377 DEPARTMENT OF METEOROLOGY TOTAL EXPENSES 2,087,999 1,508,292 2,792,064 2,437,303 2,557,564 2,714,632 The Accounng Oﬃcer for this Head is the DIRECTOR 158 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 3,342,670 2,433,584 3,717,333 2,997,691 2,997,691 3,004,072 2111102 Salary-Contract Workers 94,135 376,628 692,250 696,350 696,300 696,350 Wages & Salaries (In Cash) 3,436,805 2,810,212 4,409,583 3,694,041 3,693,991 3,700,422 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware
 Supplies & Materials 2241213 Clothing & Clothing Supplies 2241230 Operaon of Packing House & P 2241299 Other Supplies & Materials FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 159 of 286 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Supplies & Materials 260,863 8,134 121,232 76,311 76,311 115,000 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251125 Planning, Research & Development 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251130 Support for Farmers 2251139 Food Security 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251305 Maintenance Contracts - Air Condioning System 2251307 Maintenance of Generators, A/C & Other Machinery 2251325 Maintenance - Fire Prevenon/Protecon Equipment 2251337 Operaon of Facilies or Other Services 2251344 Feeder Farm Roads & Land Clearing 2251346 Operaon of Public Markets 15,000
Services 2,132,417 1,776,294 5,334,565 8,214,339 8,220,928 8,514,308 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261202 Oﬀ Equip & Furn-Minor Repairs Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271020 Climate Change Policy 2271021 Administrave Land Unit Operaonal Expenses 22810EE Special Financial Transacons 2281191 Agriculture Administrave Cadet Program Special Financial Transacons of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Use of Goods & Services 2,553,683 1,871,218 5,943,646 9,036,826 9,087,239 9,907,308 25000EE Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
2821127 Scholarships/Grants BAMSI 648,800 460,000 700,000 2821211 Development of the Naonal Sport 2821231 Bahama Humane Society 2821245 BAARK Bahamas 0 0 0 2821266 Bahamas Agriculture Investment Strategy Bouque 1,163,779 0 75,000 75,000 0 0 75,000 75,000 0 2821268 Contribuon-Family Is Regaa 709,051 1,234,264 1,783,209 900,000 500,000 75,000 75,000 0 0 900,000 500,000 75,000 75,000 0 0 950,000 500,000 75,000 75,000 0 0 2821409 Bahamas Agricultural & Industrial Corporaon 5,590,613 6,830,666 7,080,666 6,300,000 6,300,000 6,300,000 2821624 Bahamas Agricultural Health and Food Safety 504,000 371,040 504,000 504,000 504,000 504,000 Authority (BAHFSA) 2821626 Contribuon Homecoming New Providence and 80,035 62,885 100,000 0 0 0 Family Islands 2821628 School of Agriculture & Marine Science (Andros) 6,356,087 6,007,066 7,626,088 6,702,000 6,702,000 7,000,000 Transfers N.E.C.
OTHER CHARGES MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS TOTAL EXPENSES 15,052,365 15,115,921 17,943,963 15,056,000 15,056,000 15,404,000 15,052,365 15,115,921 17,943,963 15,056,000 15,056,000 15,404,000 21,237,507 20,012,588 28,763,889 28,221,348 28,276,298 29,477,488 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 161 of 286 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 4,174,383 3,220,385 4,406,820 4,061,944 4,085,138 4,214,532 2111102 Salary-Contract Workers 90,990 52,180 148,877 388,850 388,900 588,900 Wages & Salaries (In Cash) 4,265,373 3,272,565 4,555,697 4,450,794 4,474,038 4,803,432 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231303 Sewerage Ulies & Communicaon 22410EE Supplies & Materials 2241103 Propane Gas 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools
 2241203 Drugs & Vaccines 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 2241217 Construcon Materials & Parts 2241225 Feed for Livestock 2241250 Agriculture/Science Supplies/Tools 2241251 Livestock & Ammunion 2241252 Dog Catching Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251125 Planning, Research & Development 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251310 Grounds Maintenance 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261206 Maintenance of Heavy Equipment Minor Capital Repairs 22710EE Operaonal Expenses 2271010 Expenses - Naonal Advisory Commiee (Agriculture) Operaonal Expenses 22810EE Special Financial
 Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 163 of 286 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ DEPARTMENT OF AGRICULTURE TOTAL EXPENSES 4,996,469 3,747,395 5,543,196 5,566,526 5,609,321 6,268,220 The Accounng Oﬃcer for this Head is the DIRECTOR 164 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 1,994,645 1,258,784 1,989,554 1,505,692 1,531,234 1,543,751 2111102 Salary-Contract Workers 63,153 156,004 269,803 387,500 387,500 452,301 Wages & Salaries (In Cash) 2,057,798 1,414,788 2,259,357 1,893,192 1,918,734 1,996,052 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet
 Supplies 2241213 Clothing & Clothing Supplies FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 165 of 286 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251125 Planning, Research & Development 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251305 Maintenance Contracts - Air Condioning System 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251325 Maintenance - Fire Prevenon/Protecon Equipment 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras Minor Capital Repairs Use of Goods & Services 26000EE Grants 0
DEPARTMENT OF MARINE RESOURCES TOTAL EXPENSES 2,330,772 1,598,104 2,823,060 2,449,563 2,620,779 2,923,669 The Accounng Oﬃcer for this Head is the DIRECTOR 166 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 060] MINISTRY OF HEALTH AND WELLNESS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 5,513,781 5,124,751 6,046,073 5,285,950 5,301,050 5,329,600 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111203 Temporary Weekly Personnel 0 244,932 509,600 221,190 646,800 646,800 646,800 0 0 0 0 209,939 1,201,253 700,000 700,000 700,000 61,982 636,402 Wages & Salaries (In Cash) 6,212,165 5,579,622 7,978,116 6,632,750 6,647,850 6,676,400 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2,936,559
Rent 22410EE Supplies & Materials Oﬃce Supplies & Staonery 15,894 330 1,000 1,000 1,000 1,000 2241203 Drugs & Vaccines 1,127,334 956,108 2,043,799 1,500,000 1,500,000 1,500,000 2241205 Food, Ice & Drinking Water 16,669 985 2,500 2,500 2,500 2,500 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 167 of 286 [Head 060] MINISTRY OF HEALTH AND WELLNESS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 3,242 20,278 2,124 13,892 3,845 264 90 8,347 2241221 HIV/AIDS, STI & TB Treatment and Tesng 615,152 303,037 40,000 2,000 5,000 25,000 700,000 40,000 2,000 5,000 30,000 700,000 40,000 2,000 5,000 30,000 700,000 40,000 2,000 5,000 30,000 700,000 2241260 Health and Wellness Programme 0 131,290 1,500,000 1,500,000 1,500,000 1,500,000 2241299 Other Supplies & Materials 237,236 162,463 400,900 455,400 455,400 487,400 Supplies & Materials 2,051,821 1,566,759 4,720,199 4,235,900 4,235,900 4,267,900 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services Consultancy Services 3,286,780 3,408,008 4,679,000 1,198,000 1,198,000 1,198,000 2251123 Catastrophic
 Healthcare Service 0 6,436,925 9,641,580 10,000,000 10,800,000 10,800,000 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep Operaon of Facilies or Other Services 104,781 249,772 1,159,850 1,159,850 1,159,850 1,184,850 Services 3,759,347 10,246,835 16,265,570 15,726,000 16,531,000 16,756,000 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271020 Climate Change Policy Operaonal Expenses 22810EE Special Financial Transacons 2281121 Holisc Services Secretariat 2281169 Nursing Training Programme 2281170 Naonal Allied Health Cadet Programme 2281171 Pharmaceucal Training Programme Provision for Covid-19 Conngencies 32,846,095 2,312,017 4,000,000 500,000 500,000 500,000 2281189 Naonal Organ
 Transplant Programme 0 0 0 1,590,000 1,590,000 1,590,000 168 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 060] MINISTRY OF HEALTH AND WELLNESS ITEM NO.
TITLE OF ITEM Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 33,288,289 2,991,055 4,882,410 2,091,000 2,091,000 2,091,000 39,255,895 15,266,155 26,939,099 22,762,851 23,568,851 23,890,551 2511210 Naonal Health Insurance Authority 47,986,198 34,679,037 46,200,000 46,200,000 46,200,000 46,200,000 2511213 Public Hospitals Authority 276,192,449 186,588,452 232,455,825 222,155,825 222,155,825 222,155,825 Subsidies to Public Corporaons 324,178,647 221,267,489 278,655,825 268,355,825 268,355,825 268,355,825 Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621138 Contribuons For Joint Services Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.
2821112 UWI Medical Students Grant 2821214 Bahamas Diabec Associaon 2821222 Bahamas Cancer Society 2821224 All Saints Camp 2821230 Non-Governmental Organizaons (NGO's) - Health Desk Other Contribuons 210,000 105,000 215,000 215,000 215,000 215,000 2821605 Establishment of Health Professional Council 2821606 Pharmaceucal Council 2821614 Other Grants Transfers N.E.C.
OTHER CHARGES MINISTRY OF HEALTH AND WELLNESS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 169 of 286 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 12,945,772 10,696,758 13,867,949 13,121,656 13,147,740 13,247,740 2111201 Regular Weekly Wages 287,101 150,815 384,000 238,745 284,000 294,000 Wages & Salaries (In Cash) 13,232,873 10,847,573 14,251,949 13,360,401 13,431,740 13,541,740 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 572,337 790,820 4,375 117 1,832 441,873 585,419 4,875 0 900 2112125 Disturbance Allowance/Geographical 17,797 16,500 693,415 785,542 10,000 2,600 8,400 19,800 580,000 788,000 8,000 0 1,200 19,800 580,000 788,000 8,000 0 1,360 19,800 580,000 788,000 8,000 0 1,600 19,800 Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent
 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 6,656 2,101 486 3,581 12,500 7,934 10,000 5,000 10,000 5,255 10,000 5,420 Supplies & Materials 329,270 82,963 389,768 269,000 294,335 299,542 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251330 Upkeep & Maintenance of Instruments & Apparatus 0
Operaon of Facilies or Other Services 15,398,212 16,290,264 19,645,138 19,644,438 20,037,327 20,438,073 2251355 Naonal Beauﬁcaon Programme 0 1,123,417 3,462,720 2,200,000 2,000,000 2,000,000 Services 34,815,456 35,632,649 45,010,186 43,793,041 44,422,654 44,919,244 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR 110,183 110,183 71,417 71,417 134,024 134,024 123,593 123,593 125,439 125,439 126,228 126,228 35,673,309 36,124,861 45,930,482 44,748,485 45,417,025 45,930,772 50,293,460 48,022,001 61,702,188 59,505,886 60,245,925 60,869,912 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 171 of 286 [Head 066] DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 31,364,107 27,818,433 30,287,613 28,587,803 28,888,803 28,890,965 2111102 Salary-Contract Workers 155,035 504,782 3,019,126 4,040,586 4,040,586 4,040,586 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 0 0 181,124 4,850,556 24,807 291,100 0 0 0 0 0 0 Wages & Salaries (In Cash) 31,519,142 28,529,146 38,448,395 32,628,389 32,929,389 32,931,551 21120EE Allowances 2112102 Overme - Monthly Employees (General) 60,977 145,693 226,929 175,000 175,000 175,000 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112123 Sessional Fees-Nurses/Allied/Doctors Workers/ Doctors 2112125 Disturbance Allowance/Geographical 2112128 Doctors on Call Allowance 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2,218,764 1,625,317 2,400,000 2,600,000 2,600,000 2,600,000 520,616 52,927 627,422 87,897 83 15,100 133,336 269,982 485,056 154,774 25,796 43,530 184,993 230,000 271,491 179,511 271,491 179,511
Air Transport of Persons Within The Bahamas 248,317 303,162 464,050 260,000 260,000 260,000 2211104 Emergency Flights 2,801,767 2,446,052 3,000,000 3,000,000 3,000,000 3,000,000 2211110 Subsistence for Travellers Within The Bahamas 518,952 588,748 791,500 205,260 205,260 205,260 Domesc Travel & Subsistence 3,569,036 3,337,962 4,255,550 3,465,260 3,465,260 3,465,260 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 50 1,277 1,327 0 0 0 5,800 5,800 11,600 10,000 10,000 20,000 10,000 10,000 20,000 10,000 10,000 20,000 2221101 Rent - Living Accommodaon (General) 1,156,100 893,772 1,600,000 1,896,265 1,896,265 1,896,265 Rent 1,156,100 893,772 1,600,000 1,896,265 1,896,265 1,896,265 172 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 066] DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22410EE Supplies & Materials 2241103 Propane Gas 2241201 Oﬃce Supplies & Staonery 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251330 Upkeep & Maintenance of Instruments & Apparatus 110
Operaon of Facilies or Other Services 1,153,504 1,072,680 1,864,982 1,365,082 1,365,082 1,365,082 Services 2,596,645 1,728,582 3,419,313 2,631,549 2,635,549 2,642,949 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 17,366 17,366 14,187 14,187 45,000 45,000 58,300 58,300 59,000 59,000 59,000 59,000 8,083,292 6,255,480 9,951,163 8,680,406 8,685,106 8,692,506 DEPARTMENT OF PUBLIC HEALTH TOTAL EXPENSES 45,337,948 38,234,896 56,146,001 48,682,297 48,987,997 48,997,559 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 173 of 286 [Head 066] DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ The Accounng Oﬃcer for this Head is the DIRECTOR 174 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 067] MINISTRY OF TOURISM, INVESTMENTS AND AVIATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 5,800,835 6,672,421 6,770,579 5,523,300 5,523,300 5,523,300 2111102 Salary-Contract Workers 2111202 Global Summer Employment 10,707,711 8,091,069 11,808,570 12,662,200 13,660,200 14,000,000 120,135 39,075 40,000 65,000 70,000 75,000 Wages & Salaries (In Cash) 16,628,681 14,802,565 18,619,149 18,250,500 19,253,500 19,598,300 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112124 Reselement Allowance 2112129 Home Leave Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 929
Air Transport of Persons Within The Bahamas 110,589 281,946 312,000 105,295 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas 4,414 65,491 0 4,823 23,981 0 8,400 120,000 7,700 10,000 26,460 4,746 Domesc Travel & Subsistence 180,494 310,750 448,100 146,501 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas 156,983 146,578 7,886 188,980 110,842 7,810 Internaonal Travel & Subsistence 311,447 307,632 307,750 291,500 13,125 612,375 44,385 143,106 6,463 193,954 300,000 12,000 170,000 10,000 492,000 300,000 370,000 11,500 681,500 300,000 12,000 170,000 10,000 492,000 300,000 370,000 11,500 681,500 22210EE Rent 2221102 Rent - Oﬃce Rent 1,041,188 733,976 1,321,100 1,346,100 1,315,300 1,336,900 1,041,188 733,976 1,321,100 1,346,100 1,315,300 1,336,900 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 175 of 286 [Head 067] MINISTRY OF TOURISM, INVESTMENTS AND AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231102 Telephone - Mobile 2231103 Internet Service 2231105 Cable Services 2231201 Electricity 2231302 Public Water Supply Ulies & Communicaon 564,526 314,827 517,335 539,995 549,000 555,000 22410EE Supplies & Materials 2241101 Gasoline 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies Computer Soware Supplies & Materials 426,101 334,020 646,000 1,335,000 670,000 670,000 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 3,453 28,385 0 12,455 4,000 20,500 4,000 17,000 7,000 19,000 7,000 21,000 Supplies & Materials 639,247 503,298 962,499 1,629,897 1,040,000 1,053,000 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing &
 Public Noces 2251103 Markeng & Promoon 21,406 6,014 21,000 21,000 25,000 25,000 11,138,663 7,298,735 11,778,000 13,534,350 13,600,000 13,600,000 7,852,475 5,635,007 7,630,699 10,617,244 10,802,500 10,998,300 2251107 Workshops, Conferences, Seminars, Meengs & 999,523 35,420 89,000 132,000 132,000 132,000 Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 44,164 9,838 84,588 57,823 2,863 63,320 108,600 15,600 111,000 100,000 8,000 115,000 116,000 21,000 117,000 116,000 21,000 117,000 2251115 Consultancy Services 2251116 Facilitaon & Support 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251140 Tourism Health VISA Expenses 2251203 Freight & Express 2251299 Other Transportaon Services 2251302 Building Maintenance 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 2251322 Oﬃce Furniture Upkeep 2251327 Warehouse & Storage Facilies Upkeep 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts 2251356 Tourism Downtown Beauﬁcaon 45,000
Other Contractual Services 250,241 96,005 220,001 220,000 250,000 250,000 176 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 067] MINISTRY OF TOURISM, INVESTMENTS AND AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Services 54,720,326 19,875,800 34,777,908 39,750,259 42,820,211 43,256,011 22610EE Minor Capital Repairs 2261205 Motor Vehicles Materials Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271012 Operaon-Regulatory Agencies 2271016 Air Transport Authority Board Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 22910EE Other 2291016 Tourism Call Center Other Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons Bahamasair Holdings Ltd. 28,087,535 22,121,531 30,700,000 28,000,000 28,000,000 28,000,000 2511219 Operaon of Grand Bahama Internaonal Airport 0 0 0 3,600,000 3,600,000 3,600,000 Subsidies to Public Corporaons 28,087,535 22,121,531 30,700,000 31,600,000 31,600,000 31,600,000 25200EE Subsidies to Private
 Enterprises 2521306 Grand Bahama Out Island Promoons 2521307 Bahamas Out Island Promoons Subsidies to Private Enterprises Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621170 Membership Fees - Organizaon Grants to Internaonal Organizaons Grants FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 177 of 286 [Head 067] MINISTRY OF TOURISM, INVESTMENTS AND AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731101 Pensions to Oﬃcials 5,935,005 221,284 1,000,000 1,000,000 1,150,000 1,150,000 2731201 Public Oﬃcials/Staﬀ Gratuies 1,644,378 1,006,706 1,556,000 2,500,000 2,700,000 3,000,000 Pensions & Gratues Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821201 Contribuons 7,579,383 1,227,990 2,556,000 3,500,000 3,850,000 4,150,000 7,579,383 1,227,990 2,556,000 3,500,000 3,850,000 4,150,000 211,978 78,371 138,000 140,000 145,000 145,000 2821407 Operaonal Expenses - Airport Authority 11,274,155 10,277,119 12,542,245 2,000,000 2,000,000 2,000,000 2821410 Hotel Corporaon of The Bahamas 12,291,868 581,409 825,211 350,000 350,000 350,000 2821411 Nassau Flight Services 1,834,702 2,166,956 2,953,560 2,860,000 2,643,560 1,860,000 2821414 Operaon - The Gaming Board 2821417 Civil Aviaon Authority Bahamas 2821423 Bahamas Air Navigaon Services Authority 2821429 Tourism Development Corporaon 2821619 Lucayan Renewal Holdings Transfers N.E.C.
31,899,884 25,086,343 35,859,016 30,850,000 31,338,560 30,555,000 28300EE Premiums, Fees & Claims 2831105 Insurance Premiums - Government Personnel 3,118,152 2,896,780 2,900,000 3,700,000 3,800,000 3,900,000 Premiums, Fees & Claims OTHER CHARGES MINISTRY OF TOURISM, INVESTMENTS AND AVIATION TOTAL EXPENSES 3,118,152 2,896,780 2,900,000 3,700,000 3,800,000 3,900,000 35,018,036 27,983,123 38,759,016 34,550,000 35,138,560 34,455,000 148,111,956 90,353,548 132,562,117 135,034,206 140,814,071 141,249,711 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 178 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 070] MINISTRY OF LABOUR AND IMMIGRATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 2,618,719 1,772,882 2,258,920 2,071,950 2,360,777 2,386,065 2111102 Salary-Contract Workers 287,177 2,863 156,697 339,124 339,124 339,124 Wages & Salaries (In Cash) 2,905,896 1,775,745 2,415,617 2,411,074 2,699,901 2,725,189 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114
 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 19,081 23,101 60,000 115,176 115,176 115,176 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 179 of 286 [Head 070] MINISTRY OF LABOUR AND IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251302 Building Maintenance 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281111 Decent Work Country Programme Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511212 Naonal Marime Academy Subsidies to Public Corporaons Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
2821401 Registrar of Trade Unions 2821421 Consumer Protecon 2821422 Naonal Training Agency 2821601 Other Contribuons 2821617 Bahamas Naonal Standards Bureau of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 070] MINISTRY OF LABOUR AND IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2821625 Naonal Triparte Secretariat 9,400 15,615 24,320 24,320 24,320 24,320 Transfers N.E.C.
OTHER CHARGES MINISTRY OF LABOUR AND IMMIGRATION TOTAL EXPENSES 1,262,864 988,558 1,321,578 1,421,578 1,421,578 1,421,578 1,262,864 988,558 1,321,578 1,421,578 1,421,578 1,421,578 5,002,443 3,049,215 4,244,490 4,974,482 5,273,809 5,301,377 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 181 of 286 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 8,701,020 7,346,866 11,535,700 9,622,000 9,785,000 9,850,531 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages 70,620 77,484 87,199 0 313,304 183,212 416,347 165,000 271,026 283,000 283,000 283,000 0 0 0 292,000 292,000 292,000 Wages & Salaries (In Cash) 9,162,428 7,617,277 12,388,073 10,197,000 10,360,000 10,425,531 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 959,654
735,553 619,244 963,468 958,819 959,354 959,654 9,897,981 8,236,521 13,351,541 11,155,819 11,319,354 11,385,185 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 73,827 50,866 105,520 59,270 59,280 59,320 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice & Drinking Water 5,203 440 4,914 180 122 1,593 1,000 1,000 4,420 1,000 1,000 4,420 1,000 1,000 4,449 1,000 1,000 4,449 182 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241237 Operaon Exp.

Botanical Gar.
2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251306 Computers, Business Machines & Related Equipment 2251310 Grounds Maintenance 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 182,701 163,831 456,850 638,279 239,707 256,557 22610EE Minor Capital Repairs 2261201 Transportaon
 Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271037 Grand Bahama Climate Resilience Master Planning Exercise 2271038 Development of Marine Protected Area Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281162 Internaonal Conferences Special Financial Transacons Use of Goods & Services FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 183 of 286 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 26000EE Grants 28000EE Other Payments 28200EE Transfers N.E.C.
2821249 Bahamas Naonal Pride Associaon 23,498 12,505 29,400 30,200 30,200 30,200 2821250 Bahamas Naonal Trust 750,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 2821415 The Bahamas Public Parks and Beaches Authority 6,765,210 0 0 0 0 0 Transfers N.E.C.
OTHER CHARGES MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES TOTAL EXPENSES 7,538,708 1,512,505 1,529,400 1,530,200 1,530,200 1,530,200 7,538,708 1,512,505 1,529,400 1,530,200 1,530,200 1,530,200 17,859,552 10,207,437 16,026,382 13,878,562 13,657,942 13,764,213 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 184 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 073] DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 2,783,736 2,805,176 3,151,045 3,031,750 3,060,000 3,089,020 2111102 Salary-Contract Workers 130,972 371,700 1,621,501 1,767,337 1,771,454 1,771,454 Wages & Salaries (In Cash) 2,914,708 3,176,876 4,772,546 4,799,087 4,831,454 4,860,474 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112104 Scarcity Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231102 Telephone - Mobile 24,352 10,250 26,750 0 0 37,239 13,333 26,867 0 0 54,094 19,583 55,967 0 0 27,500 19,583 54,240 10,000 21,500 27,500 19,583 60,000 10,000 21,500 32,500
Operaon of Data Centers 18,770,556 4,031,983 5,520,000 5,375,980 6,400,000 5,600,000 2231105 Cable Services 1,003,131 949,637 1,100,000 1,100,000 1,200,000 1,250,000 2231108 Communicaons - Video Conferencing Network 289,509 170,291 2,016,825 300,000 320,000 340,000 2231199 Other Communicaon & Cable Service 0 3,935,172 5,150,000 6,250,000 6,570,000 6,590,000 Ulies & Communicaon 45,741,131 9,087,083 13,786,825 13,025,980 14,490,000 13,780,000 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2,127 3,002 0 270 1,832 650 1,000 1,000 650 1,000 3,000 1,000 1,000 3,000 1,150 1,000 3,000 1,200 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 185 of 286 [Head 073] DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials 7,149 9,122 181 5,837 0 0 186 7,164 1,000 78,325 800 21,000 Supplies & Materials 27,418 10,102 103,775 1,000 35,000 800 15,000 56,800 1,000 37,960 850 15,400 60,360 1,000 39,900 900 16,000 63,000 22510EE Services 2251101 Prinng & Duplicaon Service 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 4,103 1,382 0 0 0 0 0 41,489 52,603 60,000 60,000 60,000 2251108 Tuion, Training, In-service Awards, Subsistence 18,675 17,340 2251110 Postage, Postal Machines & Services 0 0 50,000 100 50,000 100 50,000 100 50,000 100 2251115 Consultancy Services 2251124 Applicaon Licenses 2251127 Enterprise Licenses 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251301 Maintenance and Support 2251303 Equipment Maintenance Computers, Business Machines &
0 0 0 0 0 2251306 Computers, Business Machines & Related Equipment 398,825 359,287 429,731 400,000 400,000 400,000 2251313 Network Support 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 0 5,830,502 6,044,779 3,052,779 3,590,780 3,100,600 1,664 853 3,500 413 3,500 4,500 3,500 500 3,500 580 3,500 600 Services 4,490,725 9,410,733 15,262,626 11,173,112 11,921,860 11,456,900 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821101 Contribuons Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY TOTAL EXPENSES of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 073] DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 187 of 286 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111204 Special Employment Projects PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 677,505 535,622 1,997,828 583,622 574,921 893,054 687,424 813,888 754,500 804,200 800,000 825,000 825,000 837,500 893,054 4,700,000 4,700,000 4,700,000 Wages & Salaries (In Cash) 3,210,955 2,051,597 2,394,366 6,258,700 6,325,000 6,362,500 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231201 Electricity 2231202 Street Lighng 2231301 Water Supply 14,656 37,917 7,071 14,800 4,370 0 0 78,814
Ulies & Communicaon 4,363,082 3,976,198 5,035,000 5,650,000 5,600,000 5,600,000 22410EE Supplies & Materials 188 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM 2241101 Gasoline 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Supplies & Materials 490,433 707,627 898,500 1,166,065 986,600 1,043,150 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251305 Maintenance Contracts - Air Condioning System 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251328 Demolion of Vehicles 2251337 Operaon of
 Facilies or Other Services 2251340 Special Maintenance Contracts Services 1,507,872 363,652 686,393 756,305 660,230 682,290 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25200EE Subsidies to Private Enterprises FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 189 of 286 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM 2521009 Support for Small Business Development Centre 2521309 Sister City Promoon Subsidies to Private Enterprises Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.

2821244 Grand Bahama Humane Society 2821427 COLLAB 2821428 GB Beauﬁcaon Iniave 2821614 Other Grants Transfers N.E.C.
OTHER CHARGES PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ MINISTRY FOR GRAND BAHAMA TOTAL EXPENSES 10,018,185 14,767,948 19,188,189 17,983,328 18,108,654 18,538,774 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 190 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 075] MINISTRY OF DISASTER RISK MANAGEMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 106,311 0 106,311 381,088 115,003 496,091 500,606 182,818 683,424 473,977 238,979 712,956
FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 191 of 286 [Head 075] MINISTRY OF DISASTER RISK MANAGEMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express Operaon of Facilies or Other Services 2,450 5,355 15,000 14,000 15,000 15,000 2251348 Debris Management 2251399 Other Contractual Services 841,472 7,733,563 12,068,269 6,729,770 10,000,000 10,000,000 258 2,470 4,000 4,000 5,000 5,000 Services 855,694 7,759,990 12,977,193 6,845,870 10,119,500 10,119,500 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511220 Department of NEMA Subsidies to Public Corporaons Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
BAH Disaster Reconstrucon Authority 383,765 1,238,514 1,744,386 1,744,386 1,744,386 1,744,386 Transfers N.E.C.
OTHER CHARGES MINISTRY OF DISASTER RISK MANAGEMENT TOTAL EXPENSES 383,765 1,238,514 1,744,386 1,744,386 1,744,386 1,744,386 383,765 1,238,514 1,744,386 1,744,386 1,744,386 1,744,386 1,504,341 9,761,379 15,975,932 9,943,301 13,317,965 13,404,278 192 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 075] MINISTRY OF DISASTER RISK MANAGEMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 193 of 286 [Head 076] OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2111101 Salary-Permanent/Pensionable 1,464,111 773,719 1,707,396 1,687,350 1,695,000 1,742,770 2111102 Salary-Contract Workers 2111104 Salary Adjustments 427,874 70,542 246,225 3,208 540,825 19,208 677,580 679,165 680,907 0 0 0 Wages & Salaries (In Cash) 1,962,527 1,023,152 2,267,429 2,364,930 2,374,165 2,423,677 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies &
 Materials Supplies & Materials of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 076] OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251131 Witness Expenses 2251141 Document Management Centre 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251303 Equipment Maintenance 2251337 Operaon of Facilies or Other Services 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261202 Oﬀ Equip & Furn-Minor Repairs Minor Capital Repairs Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821631 Legal Orders Transfers N.E.C.
OTHER CHARGES FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 195 of 286 [Head 076] OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS TOTAL EXPENSES 2,355,846 1,230,774 2,759,729 2,931,230 3,018,761 3,361,449 The Accounng Oﬃcer for this Head is the DIRECTOR 196 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [HEAD 001-076] RECURRENT EXPENDITURE HEAD SUMMARY HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ GRAND TOTAL 3,044,069,827 2,134,807,680 3,073,728,214 3,085,536,785 3,131,500,001 3,154,399,500 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 197 of 286 198 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 199 of 286 Capital Expenditure Graph Ministry Of Foreign Aﬀairs and The Public Service Ministry Of Finance Ministry Of Naonal Security Royal Bahamas Defence Force Ministry of Works and Ulies Ministry of Educaon and Technical & Vocaonal Training Ministry of Transport and Housing Ministry of Agriculture, Marine Resources and Family Island Aﬀairs Ministry of Health and Wellness Ministry of The Environment and Natural Resources Department of Informaon and Communicaons Technology Ministry for Grand Bahama 31.6% 13.4% MINISTRY OF WORKS AND UTILITIES MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING 32.2% 11.1% MINISTRY OF FINANCE MINISTRY OF HEALTH AND WELLNESS HEAD NO.
DESCRIPTION ESTIMATES 2023 013 021 029 032 033 038 040 056 060 072 073 074 Ministry Of Foreign Aﬀairs and The Public Service Ministry Of Finance Ministry Of Naonal Security Royal Bahamas Defence Force Ministry of Works and Ulies Ministry of Educaon and Technical and Vocaonal Training Ministry of Transport and Housing Ministry of Agriculture, Marine Resources and Family Island Aﬀairs Ministry of Health and Wellness Ministry of The Environment and Natural Resources Department of Informaon and Communicaons Technology Ministry for Grand Bahama 5,740,000 117,356,700 11,730,000 11,130,125 115,242,165 48,714,710 2,300,000 3,345,000 40,300,000 2,350,000 5,891,300 500,000 % 1.6% 32.2% 3.2% 3.1% 31.6% 13.4% 0.6% 0.9% 11.1% 0.6% 1.6% 0.1% 364,600,000 100.0% 200 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 SUMMARY OF AGENCIES CAPITAL EXPENDITURE 2023/2024 HEAD NO.
MINISTRY/DEPARTMENT OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 125,585 0 0 0 0 0 251,090 1,470,337 1,669,000 5,740,000 2,300,000 2,325,000 MINISTRY OF FINANCE CUSTOMS DEPARTMENT 51,168,198 30,285,849 81,511,409 117,356,700 116,306,729 99,924,000 1,141,598 0 0 0 0 0 MINISTRY OF NATIONAL SECURITY 11,976,156 6,576,797 13,876,860 11,730,000 12,055,500 14,915,000 THE ROYAL BAHAMAS DEFENCE FORCE 5,126,020 4,750,577 13,025,875 11,130,125 11,800,000 11,800,000 MINISTRY OF WORKS AND UTILITIES 125,753,306 68,559,000 101,399,281 115,242,165 135,077,022 139,930,179 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING 50,799,308 56,554,586 79,400,446 48,714,710 43,463,771 60,401,940 MINISTRY OF TRANSPORT AND HOUSING 2,823,783 2,656,964 3,202,000 2,300,000 2,526,000 2,526,000 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 2,819,314 508,387 4,141,446 3,345,000 4,030,000 2,530,000 MINISTRY OF HEALTH AND WELLNESS 20,502,461 15,757,861 47,032,215 40,300,000 45,487,178 83,919,081 MINISTRY OF TOURISM, INVESTMENTS AND AVIATION 3,694,755 4,296,089 6,235,000 0 0 0 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY MINISTRY FOR GRAND BAHAMA MINISTRY OF
 DISASTER RISK MANAGEMENT 2,861,047 178,878 2,214,400 2,350,000 1,853,800 1,728,800 3,466,341 2,041,827 4,449,499 5,891,300 1,000,000 1,100,000 902,891 400,000 309,047 935,853 500,000 500,000 500,000 0 0 0 0 0 GRAND TOTAL 283,811,853 193,946,199 359,093,284 364,600,000 376,400,000 421,600,000 MEMORANDUM Consistent with Government Finance Stascs (GFS) Methodology.
007 013 021 023 029 032 033 038 040 056 060 067 072 073 074 075 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 201 of 286 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS TOTAL EXPENSES 125,585 125,585 125,585 125,585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 202 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 3111115 Acquision of Ambassador Residence 0 0 0 3,500,000 0 0 3111207 Building Maintenance 3112203 Other Oﬃce Equip & Furniture 3112217 Computerizaon of Passport 240,730 1,151,041 1,269,000 1,980,000 2,000,000 2,025,000 10,360 0 124,927 194,369 200,000 200,000 100,000 160,000 100,000 200,000 100,000 200,000 Acquision of Fixed Assets 251,090 1,470,337 1,669,000 5,740,000 2,300,000 2,325,000 Acquision of Non-Financial Assets 251,090 1,470,337 1,669,000 5,740,000 2,300,000 2,325,000 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE TOTAL EXPENSES 251,090 1,470,337 1,669,000 5,740,000 2,300,000 2,325,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 203 of 286 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 28000EE Other Payments 28200EE Transfers N.E.C.
2822007 Energy Restoraon & Renewable Energy 15,039,734 9,132,927 23,000,000 23,000,000 23,000,000 0 2822010 Public Private Partnership 3,000,000 2,812,066 9,000,000 27,800,000 26,000,000 25,000,000 2822011 Capital Subscripons to Internaonal Agencies 959,500 4,306,826 2,000,000 2,000,000 2,000,000 2,000,000 2822025 PFR/PFM 4,224,806 1,137,863 3,400,000 3,000,000 3,000,000 2,000,000 2822031 Small and Medium Size Business Support 8,204,923 1,000,000 4,000,000 5,500,000 5,500,000 6,500,000 2822056 Naonal Sports Authority 750,766 0 0 0 0 0 2822063 Capitalizaon - Bahamas Development Bank 0 500,000 2,000,000 3,000,000 3,000,000 4,000,000 2822065 Capital Budget Reserve Appropriaon 5,721,392 31,800 23,444,153 19,256,700 20,106,729 22,424,000 Transfers N.E.C.
OTHER CHARGES 37,901,121 18,921,482 66,844,153 83,556,700 82,606,729 61,924,000 37,901,121 18,921,482 66,844,153 83,556,700 82,606,729 61,924,000 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111116 Rent to Own Housing Programme 3111211 Performing Arts School 3111309 Hurricane Precauons 3111318 Construcon of Women Shelter & Support Centre 3111326 Naonal Museum Project 3111331 Swimming Pool 3111388 Family Island Capital Development Acquision of Transportaon Equipment (Land) 400,000 1,578,696 2,000,000 2,800,000 2,500,000 2,500,000 3112202 Equipment Maintenance 0 980,000 1,000,000 1,000,000 1,000,000 1,000,000 3112299 Other Machinery & Equipment 278,312 0 0 0 0 0 3113002 Minor Capital Projects 7,600,235 5,429,164 3,500,000 3,000,000 3,000,000 3,700,000 3113003 Acquision of Assets - Government Ministries and 1,989,985 2,759,250 2,500,000 4,000,000 4,000,000 4,000,000 Departments 3113010 Subdivision Infrastructure 3113011 Electronic Hansard 70,880 0 0 0 1,527,663 367,256 667,256 300,000 0 0 0 0 Acquision of Fixed Assets 11,867,075 11,364,366 12,667,256 31,800,000 31,700,000 36,000,000 31400EE Nonproduced Assets 3141101 Purchase of Properes Nonproduced Assets 1,400,000 1,400,000 0 0 2,000,000 2,000,000
 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 Acquision of Non-Financial Assets 13,267,075 11,364,366 14,667,256 33,800,000 33,700,000 38,000,000 MINISTRY OF FINANCE TOTAL EXPENSES 51,168,196 30,285,848 81,511,409 117,356,700 116,306,729 99,924,000 The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY 204 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3112101 Acquision of Transportaon Equipment (Land) 3112202 Equipment Maintenance 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets CUSTOMS DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the COMPTROLLER 9,988 70,000 980,000 81,610 1,141,598 1,141,598 1,141,598 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 205 of 286 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 372,562 566,259 1,650,000 1,000,000 1,550,000 1,525,000 3111381 Restoraon of Water System Remand Centre BDOCS 0 0 0 3112101 Acquision of Transportaon Equipment (Land) 1,026,256 148,345 580,000 160,000 200,000 0 160,000 200,000 0 150,000 200,000 0 3112102 Sea Vessels 3112203 Other Oﬃce Equip & Furniture 51,600 147,846 0 0 40,609 335,000 250,000 400,000 400,000 3112204 Security & Communicaon Equip 1,080,195 1,565,716 2,015,000 1,500,000 1,950,500 1,965,000 3112209 Military, Police & Prison Equipment 7,536,438 3,372,006 7,666,860 6,120,000 5,625,000 8,625,000 3112221 CCTV 3112224 Acquision of Fire Arms & Ammunion 1,761,258 0 751,922 131,941 980,000 1,850,000 1,400,000 1,400,000 650,000 650,000 770,000 650,000 Acquision of Fixed Assets 11,976,155 6,576,798 13,876,860 11,730,000 12,055,500 14,915,000 Acquision of Non-Financial Assets 11,976,155 6,576,798 13,876,860 11,730,000 12,055,500 14,915,000 MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES 11,976,155 6,576,798 13,876,860 11,730,000 12,055,500 14,915,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 206 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 032] THE
 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 3111222 Coral Harbour Base Development 1,920,695 902,200 2,600,000 1,600,000 2,400,000 2,400,000 3111223 Inagua Base Development 3111315 Upkeep of Navigaon/Aids/Light 3112101 Acquision of Transportaon Equipment (Land) 3112102 Sea Vessels 3112103 Air Transport Equipment Military Vessels Maintenance 1,500,000 1,680,125 1,680,125 1,680,125 3112107 Dry Docking 3112204 Security & Communicaon Equip 3112205 Medical Equipment 3112206 Air Condioning System 3112207 Machinery, Generators, Pumps, Winches, etc.
3112209 Military, Police & Prison Equipment 3112225 Fire Prevenon and Protecon 3112299 Other Machinery & Equipment 3113004 Purchase of Dogs Acquision of Fixed Assets 5,126,019 4,750,576 13,025,875 11,130,125 11,800,000 11,800,000 Acquision of Non-Financial Assets 5,126,019 4,750,576 13,025,875 11,130,125 11,800,000 11,800,000 THE ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES 5,126,019 4,750,576 13,025,875 11,130,125 11,800,000 11,800,000 The Accounng Oﬃcer for this Head is the COMMODORE FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 207 of 286 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 28000EE Other Payments 28200EE Transfers N.E.C.
2822007 Energy Restoraon & Renewable Energy 0 0 250,000 0 0 0 2822013 Naonal Disaster Recovery Project 11,457,258 2,950,711 6,500,000 4,630,000 5,000,000 5,762,600 2822014 Post Naonal Disaster Recovery Project 392,774 0 0 0 0 0 2822022 Research, Surveys, Studies, Evaluaons 1,865,930 561,618 553,831 564,907 576,205 587,729 2822025 PFR/PFM 806,637 2,276,332 5,950,021 5,552,759 5,615,460 5,973,646 Transfers N.E.C.
OTHER CHARGES 14,522,599 5,788,661 13,253,852 10,747,666 11,191,665 12,323,975 14,522,599 5,788,661 13,253,852 10,747,666 11,191,665 12,323,975 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 10,495,671 12,237,287 12,937,159 12,846,390 17,562,384 16,816,315 3111216 Planning for New Parliament Building (New 0 0 0 2,000,000 3,000,000 2,000,000 Providence) 3111268 Construcon of Gymnasiums 3111301 Bridge Repair & Maintenance 3111302 Ports & Docks 3111303 Sidewalks 3,635,025 1,195,394 2,620,159 2,500,000 3,000,000 5,947,862 1,542,647 1,261,248 2,771,402 3,000,000 3,114,026 4,127,889 3,624,863 2,986,593 6,546,512 6,500,000 10,258,863 10,434,047 589,156 172,533 1,100,000 700,000 1,144,440 1,167,329 3111307 Road Repairs & Maintenance 19,108,876 12,115,068 22,942,206 20,000,000 27,957,773 28,516,931 3111309 Hurricane Precauons 3111310 Water Infrastructure 208,388 198,070 1,500,000 1,500,000 1,589,481 1,607,270 0 0 1,500,000 0 0 0 3111311 Cemeteries Improvements & Upkeep 377,737 2,036,709 1,201,764 2,000,000 1,250,315 1,275,322 3111313 Maintenance - Standposts/Faucets/Wells/Drains 945,790 1,039,305 1,200,000 1,200,000 1,248,480 1,273,450 3111320 Traﬃc Study & Systems 3111321 New Providence Roadworks 3111324 New Bight Airport Redevelopment 3111330 Q.E.
Sports Centre Redevelopme 3,340,638 800,000 1,346,764 1,373,699 1,401,173 1,429,197 9,815,798 12,689,218 11,150,000 11,730,000 11,964,600 12,203,892 0 0 0 0 0 0 6,000,000 6,000,000 2,000,000 10,000,000 8,000,000 12,000,000 3111338 Construcon & Expansion - Buildings & Structures 40,127,114 3,026,239 3,000,000 2,952,000 4,000,000 4,000,000 3111377 Airport Infrastructure Programme 13,341,456 5,747,246 9,154,951 13,141,050 14,660,114 14,953,318 3111389 Road Remediaon - Drainage Infrastructure 0 1,367,137 2,290,000 1,500,000 1,500,000 1,500,000 3111399 Other Structures 687,196 0 0 0 0 0 3111403 Improvement of Parks & Grounds 2,017,932 3,848,121 4,000,000 4,000,000 4,369,680 4,457,074 3112101 Acquision of Transportaon Equipment (Land) 0 974,879 1,000,000 3112202 Equipment Maintenance 3112203 Other Oﬃce Equip & Furniture 3112210 Landscape Equipment 3112211 Machinery & Generators Mainten 3113005 Soware 3113006 Hardware Acquision of Fixed Assets 111,230,706 62,770,338 88,145,429 104,494,499 123,885,357 127,606,204 Acquision of Non-Financial Assets 111,230,706 62,770,338 88,145,429 104,494,499 123,885,357 127,606,204 MINISTRY OF WORKS AND UTILITIES TOTAL EXPENSES 125,753,305 68,558,999 101,399,281 115,242,165 135,077,022 139,930,179 208 of 286 FY2023/2024 DRAFT
 ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 209 of 286 [Head 038] MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822021 Terary Educaon Reform (UB) Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111201 Construcon of Schools 3111209 Bahamas Technical & Vocaonal 3111213 The Bahamas Polytechnic Instute (Formerly Star Academy) Government Buildings 27,325,909 35,190,713 42,774,203 16,014,710 10,251,910 13,440,817 3111286 New Primary & Secondary Schools 3,997,911 3,587,681 10,700,656 13,200,000 14,863,250 32,072,944 3111387 Rehabilitaon of Grand Bahama Schools 3111404 School Ground Improvements 3112101 Acquision of Transportaon Equipment (Land) 3112201 Computers 0 829,459 218,611 0 3112203 Other Oﬃce Equip & Furniture 396,713 378,852 0 0 500,000 500,000 500,000 682,691 1,000,000 2,000,000 2,500,000 2,500,000 0 0 0 20,000 500,000 0 0 0 0 0 0 500,000 500,000 500,000 3113009 Digizaon Project 5,669,598 1,776,065 1,796,167 5,000,000 3,500,000 3,500,000 Acquision of Fixed Assets 50,017,522 56,554,586 78,400,446 46,714,710 41,463,771 59,401,940 Acquision of Non-Financial Assets 50,017,522 56,554,586 78,400,446 46,714,710 41,463,771 59,401,940 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING TOTAL EXPENSES 50,799,306 56,554,586 79,400,446 48,714,710 43,463,771 60,401,940 The Accounng Oﬃcer for this
 Head is the PERMANENT SECRETARY 210 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 040] MINISTRY OF TRANSPORT AND HOUSING ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111315 Upkeep of Navigaon/Aids/Light 3111319 Subdivision Development 3111322 Dredging of the Harbour 3111341 Renovaon of Government Buildings 3112102 Sea Vessels 3112203 Other Oﬃce Equip & Furniture 3112240 Dredging of Harbour PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Acquision of Fixed Assets 2,823,783 2,656,965 3,202,000 2,300,000 2,526,000 2,526,000 Acquision of Non-Financial Assets 2,823,783 2,656,965 3,202,000 2,300,000 2,526,000 2,526,000 MINISTRY OF TRANSPORT AND HOUSING TOTAL EXPENSES 2,823,783 2,656,965 3,202,000 2,300,000 2,526,000 2,526,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 211 of 286 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111241 Repairs - Packing Houses/Produce Exchanges 3111323 Solarizaon 3111379 Construcon of Green Houses 3111384 Construcon of Building 3111402 Fencing Food Security Capital Development 2,378,996 350,294 1,000,000 1,200,000 2,500,000 1,000,000 3112101 Acquision of Transportaon Equipment (Land) 225,672 0 3112102 Sea Vessels 3112201 Computers 3112203 Other Oﬃce Equip & Furniture 3112206 Air Condioning System 3112299 Other Machinery & Equipment Acquision of Fixed Assets 2,819,315 508,388 4,141,446 3,345,000 4,030,000 2,530,000 Acquision of Non-Financial Assets 2,819,315 508,388 4,141,446 3,345,000 4,030,000 2,530,000 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS TOTAL EXPENSES 2,819,315 508,388 4,141,446 3,345,000 4,030,000 2,530,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 212 of 286 FY2023/2024
 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 060] MINISTRY OF HEALTH AND WELLNESS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822015 Program to support the Health Sector for COVID 0 (prototype) 2822029 Program to Support Health System Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111203 Upkeep Community Clinics 3111205 Hospital & Medical Facilies 3111214 Freeport Health Campus 3111312 Equity Contribuon - Grand Bahama Health Centre Development Company 3111392 Preparatory Works - New Providence Hospital 3112203 Other Oﬃce Equip & Furniture 3112205 Medical Equipment 3112235 Acquision of IT Equipment Acquision of Fixed Assets 20,070,426 15,757,861 37,032,215 28,700,000 36,435,600 74,867,503 Acquision of Non-Financial Assets 20,070,426 15,757,861 37,032,215 28,700,000 36,435,600 74,867,503 MINISTRY OF HEALTH AND WELLNESS TOTAL EXPENSES 20,502,462 15,757,861 47,032,215 40,300,000 45,487,178 83,919,081 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 213 of 286 [Head 067] MINISTRY OF TOURISM, INVESTMENTS AND AVIATION PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE
 (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28200EE Transfers N.E.C.

2822027 Aircra Registry Implementaon Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 231,500 231,500 231,500 3111317 Family Island Airports Improvement 1,275,000 4,296,089 6,100,000 3111377 Airport Infrastructure Programme 3112101 Acquision of Transportaon Equipment (Land) 2,000,000 188,255 0 0 0 135,000 Acquision of Fixed Assets 3,463,255 4,296,089 6,235,000 Acquision of Non-Financial Assets 3,463,255 4,296,089 6,235,000 MINISTRY OF TOURISM, INVESTMENTS AND AVIATION TOTAL EXPENSES 3,694,755 4,296,089 6,235,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 214 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822001 Project Related Capital Expenditure Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111319 Subdivision Development 3111380 Landﬁll Operaons 3112101 Acquision of Transportaon Equipment (Land) 3112201 Computers 3112203 Other Oﬃce Equip & Furniture 3112237 E-Inspecon & Environment Apps Acquision of Fixed Assets 1,445,711 159,242 1,464,400 1,600,000 1,103,800 1,028,800 Acquision of Non-Financial Assets 1,445,711 159,242 1,464,400 1,600,000 1,103,800 1,028,800 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES TOTAL EXPENSES 2,861,047 178,877 2,214,400 2,350,000 1,853,800 1,728,800 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 215 of 286 [Head 073] DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822001 Project Related Capital Expenditure 249,901 116,478 500,000 200,000 200,000 300,000 2822025 PFR/PFM Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3112201 Computers 3112218 Data Centre Maintenance/Backup System Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 216 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111215 Government Buildings 3111315 Upkeep of Navigaon/Aids/Light 3111389 Road Remediaon - Drainage Infrastructure 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY FOR GRAND BAHAMA TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 217 of 286 [Head 075] MINISTRY OF DISASTER RISK MANAGEMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 28000EE Other Payments 28200EE Transfers N.E.C.

2822013 Naonal Disaster Recovery Project Transfers N.E.C.
OTHER CHARGES MINISTRY OF DISASTER RISK MANAGEMENT TOTAL EXPENSES 400,000 400,000 400,000 400,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 218 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 [HEAD 001-076] CAPITAL EXPENDITURE HEAD SUMMARY HEAD NO.
MINISTRY/DEPARTMENT PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ GRAND TOTAL 283,811,853 193,946,198 359,093,284 364,600,000 376,400,000 421,600,000 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 219 of 286 OVERALL ESTIMATES OF EXPENDITURE TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ RECURRENT CAPITAL DEVELOPMENT 3,044,069,827 2,134,807,680 3,073,728,214 3,085,536,785 3,131,500,001 3,154,399,500 283,811,853 193,946,198 359,093,284 364,600,000 376,400,000 421,600,000 ESTIMATES FOR EXPENDITURES 3,327,881,680 2,328,753,878 3,432,821,498 3,450,136,785 3,507,900,001 3,575,999,500 220 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 221 of 286 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 33130EE Debt Securies 5313026 BGRS $34.3M 2019-2021 (300701) 5313027 BGRS $40.9478M 2018-2021 (120102) 14,300,000 10,947,800 0 0 0 0 5313029 BGRS $60.0M 2017-2022 (060902) 15,000,000 15,000,000 15,000,000 5313030 BGRS $65.0M 2015-2022 (041202) 15,000,000 20,000,000 20,000,000 5313031 Treasury Stock B$61.1M (08042003) 2019-2023 15,000,000 0 16,100,000 0 0 0 0 0 {Oct/Apr} 5313032 Treas Stock B$75m (21072003) 0 20,000,000 20,000,000 25,000,000 0 0 0 0 0 0 5313033 Treasury Stock B$100M (29072004) 2015-2024 {Jul/ 10,000,000 10,000,000 10,000,000 20,000,000 20,000,000 Jan} 5313034 Treasury Stock B$100M (22102004) 2015-2024 {Oct/Apr} 5313035 BGRS 40.4666M(27/04/05) 2020-2025 5313036 Treasury Stock B$75.0M (1807) (2021-2026) {July/ Jan} 0 0 0 15,000,000 15,000,000 15,000,000 15,000,000 0 0 0 0 10,000,000 25,000,000 20,000,000 20,000,000 25,000,000 0 0 0 0 0 0 0 0 0 5313042 BGRS B$200m(16/07/2012)2017-31 20,000,000 20,000,000 20,000,000 5313043 Treasury Stock B$100M (25092012) 2016-2032 {Sept/Mar} 5313044 Treasury Stock B$70M 2020-34 {Jul/Jan} 0 0 5313045 Treasury Stock B$35M (301014) 2019-2021 4,600,000 5313047 Treasury Stock B$75.0M (14072017) 2020-2037 5313051 Treasury Stock $62M (13102017) 2027-2037 5313054 Treasury Stock B$30 M (150716)
 2024 {Jul/Jan} Royal Fidelity Bahamas Government Stock (171214) 85,826,000 53,734,300 56,018,008 0 2017-2044 (Dec/Jun) 5313057 Royal Fidelity Bgtn 47,163,188 4,996,613 49,882,221 29,882,221 29,882,221 29,882,221 5313059 BGRS B$110M (2021-2038) Jul-Sep 5313060 Treasury Stock $5M 2021 {Oct/Apr} Issue no.111 8,000,000 5,000,000 0 0 0 0 5313061
 Treasury Stock B$20.0M (2021-2038) 230218 {Feb/ 0 2,000,000 2,000,000 5,000,000 0 0 0 0 2,000,000 7,000,000 0 0 Aug} 5313063 BGRS $40M 2022-2049 {Jan/July} 15th 1,000,000 0 0 1,000,000 0 1,000,000 5313064 Treasury Stock B$75.0M (0709) 2021-2025) {Sept/ 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 Mar} 5313066 Treasury Stock B$40.0M (2022-2025) 27405 {Oct/ 10,000,000 0 10,000,000 10,000,000 10,000,000 0 Apr} 5313067 Treasury Stock B$100M(22/9/06) 2021-2026 {Sept/ 10,000,000 10,000,000 10,000,000 20,000,000 15,000,000 20,000,000 March} 5313068 Treasury Stock B$20M (191216) 2021 20,000,000 5313073 BGRS $103M Issue 131 (2022-2049) 5313075 Treasury Stock B$23.2898M (19022004) 2023-2024 0 0 {Aug/Feb} 0 0 0 0 0 0 0 500,000 10,000,000 10,000,000 13,289,800 5313081 Treasury Stock $129M 2021-2048 {Oct/Apr} 15th 3,058,400 5313084 Treasury Stock $40M 2022-2049 ($90.7M) 2022-2049 1,000,000 5313086 Treasury Stock $25.7M (150619) 0 0 0 0 0 0 0 7,040,200 1,000,000 0 0 0 0 11,432,200 0 3,000,000 0 0 0 0 222 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 5313087 Treasury Stock B$103M (1507) 2022-2049 {Jul/Jan} 5313088 Treasury Stock B$M () 2022-2049 {Oct/Apr} 5313091 Treasury Stock B$51.645M (040506) {Nov/May} 2024-26 5313092 Treasury Stock $10.0M (170715) {Jul/Jan} 2023 5313097 BGRS $105M (2023-2050) Issue 138 5313098 BGRS $30.6M (2023-2050) Issue 134 5313101 Treasury Stock $40.2455M (150920) 2023-2050 Issue 139 0 0 0 0 0 0 0 5313102 Treasury Stock $75.0M (291020) 2021 Issue 140 75,000,000 5313103 BGRS $25.0119M (18122020) 2023-2050 Issue 141 5313104 BGRS $32.142M (150221) 2024-2051 Issue 142 0 0 5313105 BGRS $75.0M (300321) 2021 Issue 143 87,410,100 5313106 BGRS B$25.8942M (300605) 2025 5313107 BGRS B$30M (210420) 2023-2050 Issue 136 0 0 5313108 Treasury Stock B$M () May 2021 {Nov/June} 58,000,000 5313109 Treasury Stock 2024-20512051 Issue #145 5313111 Treasury Stock B$50.0M(28/3/07) 2026-2027 {Sept/ March} Issue#79 5313112 Treasury Stock B$40M (250716) 2025-26{Jul/Jan} Issue#105 5313114 Treasury Stock $43.3542M (191021) 2024-2051 Issue#146 5313115 Treasury Stock $131.217M (27102022) 2023 Issue#147 5313116 Treasury Stock $50.8464M (180121) 2024-2051 Issue#148 5313117 Treasury Stock $85.48M (270122) 2022 Issue#149 5313118 Treasury Stock $10M (10032022) 2025-2052 Issue#150 5313119
 Treasury Stock $87.41M (24032022) 2023 Issue#151 5313120 Treasury Stock $58M (052022) 2023 5313121 Treasury Stock $85.23M (15062022) 5313122 Treasury Stock $185M (30062022) 5313123 Treasury Stock Issue #155 5313124 Treasury Stock Issue #156 5313125 Treasury Stock Issue #157 5313126 Treasury Stock Issue #158 5313127 Treasury Stock - B$M May 2023 5313128 Treasury Stock - B$M June 2023 5313129 Treasury Stock Issue #159 $99.41M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 500,000 1,500,000 1,500,000 0 0
FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 223 of 286 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 5313131 Treasury Stock Issue #161 (2026-2053) 0 0 0 0 0 10,000,000 Debt Securies 33140EE Domesc Loans 531,305,488 522,338,613 655,970,229 802,172,921 593,116,121 546,849,321 5314004 GOB $130 Million Club Loan 32,500,000 16,250,000 16,250,000 0 0 0 5314005 RBC Capital Works Loans 5314007 RBC $100 Million Loan 5314009 FCIB $100M Syndicate Loan 5314010 FCIB $75M Credit Facility 5314019 GOB $190 Million Club Loan 5314020 FCIB $85M Syndicate Loan 5314024 FCIB Credit Facility 5314026 RBC $100M Demand Facility 5314027 RBC $40M Loan 5314028 GOB $75 Million Club Loan 5314029 Drawdown of 2021 SDRS Domesc Loans 33200EE Foreign Liabilies IADB 2756OC-BH Trade Sector Support Loan (Aug/ 834,241 834,241 834,242
 834,241 834,241 834,241 Feb) 5324002 IADB 2758OC-BH Social Safety Net Reform Loan 206,807 206,807 206,808 206,807 206,807 206,807 (Aug/Feb) 5324004 Provision For New Borrowings 5324009 IDB 1320OC-BH Transport Programme 0 1,625,439 0 0 30,000,000 30,000,000 30,000,000 30,000,000 0 0 0 0 5324011 IDB 1695OC-BH Educaon Support Programme 885,819 885,819 885,821 885,819 885,819 885,820 5324012 IADB 1988OC-BH Supplementary Financing 4,767,602 2,383,801 4,767,604 4,767,602 4,767,602 4,767,603 5324013 CDB 09OR-BHA Loan US$10.109M 588,100 441,075 588,100 588,100 588,100 588,100 5324014 Airport Highway Project Loan 3,835,147 3,551,611 3,771,565 3,688,669 3,688,669 3,688,669 5324015 Air Transport Reform Programme (268283) OC-BH 1,166,185 583,093 1,166,187 1,166,185 1,166,185 1,166,186 Loan 5324016 North Abaco Port/Abaco Bridge (Sept/Mar) 2,674,501 2,476,773 2,630,161 2,630,161 2,630,161 2,630,161 5324017 IADB 2773OC-BH NPTP S.F.
II 2,843,430 1,421,715 2,843,432 2,843,430 2,843,430 2,843,430 5324019 CDB 02SFR-BHA (290813) US$750,000 2023 5324020 US$16.7M IADB Loan#1617/OC-BH 5324022 EEC Rural Energy Project (1991) 2000-2030 82,473 238,701 30,614 61,854 119,351 27,647 82,473 238,703 32,265 20,618 238,701 30,300 0 238,701 30,300 0 0 28,413 224 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 5324023 Food Technology Laboratory Complex 9,559 0 0 0 0 0 5324028 Export/Import Bank of China Loan 338,120 313,122 332,514 332,514 332,514 332,515 5324032 Deutsche Bank RBDF Atradius Credit Faciliies (A & B) 17,723,060 13,667,292 18,694,176 18,694,176 15,947,967 5,753,905 5324033 Credit Suisse CHF 100 Million Loan 16,970,560 16,589,565 17,921,014 16,326,665 15,403,099 7,701,550 5324034 Credit Suisse CHF 150 Million Loan 25,267,910 25,017,788 24,971,693 24,971,639 23,852,117 23,852,117 5324036 IADB Loan 3907OC-BH 5324038 IADB 3340OC-BH Loan 5324039 IADB 3499OC-BH Loan 5324040 IADB 4363OC-BH 5324041 IADB 4853OC-BH Conngent Loan for Natural Disaster Emergencies 5324045 IDB 4549 - Government Digital Trans 5324046 CDB #12OR-BHA Loan CDB 11OR-BHA Loan Water & Sewerage 954,694 1,497,244 2,370,354 2,401,441 2,370,354 2,370,354 5324048 CDB 13OR-BHA Loan 5324049 USD $180M J P Morgan Loan {Dec/Jun} 5324052 BNY US$300M J P Morgan Notes (5.75%) Due Jan 16 0 0 0 148,082 1,091,775 302,756 1,455,700 1,401,868 180,000,000
 180,000,000 0 0 0 300,000,000 0 0 0 0 5324053 CDB 14OR-BHA $50m Policy Based Loan 1,562,500 4,687,500 6,250,000 6,250,000 6,250,000 6,250,000 5324056 CDB-15/OR-BHA Fiscal Stability & Resilience 5324057 IADB 3787OC-BH Skills For Current/Future 5324058 IADB 4846OC-BH Credit Enhancement Program 5324059 IADB 4978OC-BH Reconstrucon With Resilience 5324060 IADB 5091OC-BH Boosng Resilient & Inc 5324063 IMF RFI $250M MIGA Guaranteed Facility with Banco Santander 91,388,255 1,988,255 10,730,357 3,976,511 3,976,511 3,976,511 5324066 100M World Bank 0 5324069 US $246M Credit Agreement (Credit Suisse) 246,000,000 0 0 0 0 0 0 0 0 5324071 Deutsche Bank Senior Unsecured 207 Euro Loan 5324072 US$171.815M Credit Agreement - Credit Suisse (Former BPL Loans) 5324073 Goldman Sachs Internaonal Repurchase 5324077 CDB 17OR-BHA $100M Policy Loan May 2023 0 0 0 0 41,591,667 51,746,131 167,681,112 83,840,556 27,163,952 36,218,602 36,218,602 36,149,876 36,218,602 41,291,770 82,583,541 123,875,311 0 0 0 0 0 0 12,500,000 3,570,000 0 0 Foreign Liabilies 421,107,507 369,375,994 485,977,656 886,640,477 382,709,406 176,956,168 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 225 of 286 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Repayments 1,100,353,850 1,033,334,208 1,276,693,646 2,067,605,315 1,108,715,526 773,935,574 32000EE Acquision of Financial Assets (Sinking Fund) 5212001 Sinking Fund Har.
Malcolm Property Purchase Loan 1,486 1,486 1,486 0 0 0 5212002 The Clion Heritage Authority 5222001 USD $200.0M Bond (6.625%) 5222002 US $100M Bond 2,261,042 7,400,000 3,400,000 0 0 0 1,130,521 1,130,521 1,130,521 1,130,521 3,700,000 3,700,000 3,700,000 3,700,000 1,700,000 1,700,000 1,700,000 1,700,000 5222003 USD $750M 6% Notes (2017-2028) 53,278,784 29,969,316 39,959,088 53,278,784 53,278,784 39,959,088 Acquision of Financial Assets (Sinking Fund) 66,341,312 29,970,802 46,491,095 59,809,305 59,809,305 46,489,609 PUBLIC DEBT REDEMPTION AND SINKING FUNDS TOTAL 1,166,695,162 1,063,305,010 1,323,184,741 2,127,414,620 1,168,524,831 820,425,183 The Accounng Oﬃcer for this Head is the DIRECTOR 226 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 2 - RECURRENT SUBVENTIONS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 2821408 Broadcasng Corporaon of The Bahamas 8,337,499 8,295,760 9,593,260 9,280,000 9,280,000 9,280,000 2821412 Clion Heritage Authority 2,351,560 1,647,302 2,000,000 2,200,000 2,200,000 2,200,000 2821413 The Anquies, Monuments & Museum Corporaon 2,082,000 1,556,864 2,089,200 2,559,000 2,559,000 2,559,000 2821425 Bahamas Naonal Stascal Instute 5,007,540 4,767,033 7,394,442 5,843,246 5,843,246 5,843,246 2511205 Water & Sewerage Corporaon Development Projects 83,522,896 40,336,282 54,000,000 36,000,000 36,000,000 33,000,000 2821418 Straw Market Authority 980,976 1,400,000 2,000,000 2,000,000 2,000,000 2,000,000 2511206 Operaon - University of The Bahamas 30,744,773 23,283,580 36,244,773 36,244,773 36,244,773 36,244,773 2511207 Operaon - Bahamas Technical & Vocaonal Insitute 5,594,520 4,821,335 6,103,113 8,492,659 8,492,659 8,492,659 2511208 Naonal Art Gallery 2821416 Naonal Sports Authority 1,240,000 929,999 1,240,000 1,240,000 1,240,000 1,240,000 2,280,000 1,792,500 2,390,000 2,500,000 2,500,000 2,500,000 2821409 Bahamas Agricultural & Industrial Corporaon 5,590,613 6,830,666 7,080,666 6,300,000 6,300,000 6,300,000 2821624 Bahamas Agricultural Health and Food Safety 504,000 371,040 504,000 504,000 504,000 504,000 Authority (BAHFSA) 2821628 School
 of Agriculture & Marine Science (Andros) 6,356,087 6,007,066 7,626,088 6,702,000 6,702,000 7,000,000 2511210 Naonal Health Insurance Authority 47,986,198 34,679,037 46,200,000 46,200,000 46,200,000 46,200,000 2511213 Public Hospitals Authority 2511203 Bahamasair Holdings Ltd. 276,192,449 186,588,452 232,455,825 222,155,825 222,155,825 222,155,825 28,087,535 22,121,531 30,700,000 28,000,000 28,000,000 28,000,000 2821407 Operaonal Expenses - Airport Authority 11,274,155 10,277,119 12,542,245 2,000,000 2,000,000 2,000,000 2821410 Hotel Corporaon of The Bahamas 12,291,868 581,409 825,211 350,000 350,000 350,000 2821411 Nassau Flight Services 1,834,702 2,166,956 2,953,560 2,860,000 2,643,560 1,860,000 2821414 Operaon - The Gaming Board 2821417 Civil Aviaon Authority Bahamas 2821423 Bahamas Air Navigaon Services Authority 2821429 Tourism Development Corporaon 4,656,632 641,189 989,360 0 0 0 0 0 0 0 0 0 0 0 0 8,000,000 8,000,000 8,000,000 0 0 0 500,000 1,200,000 1,200,000 2821422 Naonal Training Agency 1,149,885 972,943 1,297,258 1,297,258 1,297,258 1,297,258 2821415 The Bahamas Public Parks and Beaches Authority 24,697,497 19,013,387 27,000,000 24,000,000 24,000,000 21,500,000 TOTAL RECURRENT SUBVENTIONS 564,393,934 378,440,261 492,239,641 455,228,761 455,712,321 449,726,761 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 227 of 286 ANNEX 3 - CAPITAL SUBVENTIONS ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 3111209 Bahamas Technical & Vocaonal Instute 0 1,354,122 1,809,488 2,000,000 2,000,000 1,000,000 2822021 University of The Bahamas 3111205 Public Hospitals Authority 781,784 0 1,000,000 2,000,000 2,000,000 1,000,000 9,518,345 11,647,997 28,148,656 11,515,000 17,435,600 35,000,000 2822027 Civil Aviaon Authority Bahamas 231,500 0 0 3111317 Airport Authority 1,275,000 4,296,089 6,100,000 0 0 0 0 0 0 TOTAL CAPITAL SUBVENTIONS 11,806,629 17,298,208 37,058,144 15,515,000 21,435,600 37,000,000 228 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 4 - SUMMARY RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME General Administraon Pension Administraon Insurance Administraon Disaster Management Magistry Climate Resilient Coastal Management & Infrastructure Aer School Programme Naonal Parenng Programme Simpson Penn Centre For Boys Willie Mae Pra Centre For Girls Fresh Start Health, Policy and Administraon Community Health Care Service PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Disease Prevenon and Health Promoon 21,785,689 5,501,746 9,201,000 1,350,000 1,370,000 1,370,000 Health Educaon Promoon Nursing Council Naonal Breast Cancer Iniave Health and Wellness Naonal Drug Council Family Planning Maternal & Child Health Progrm Naonal
 Blood/Voluntary Blood Disease Surveillance Programmes Environmental Services Bulk Waste Removal Tourism Policy and Administraon 42,854,895 10,510,389 17,857,482 19,346,447 21,546,011 22,091,611 Promoons and Markeng 25,127,976 16,273,150 26,862,670 32,560,259 34,784,000 35,114,800 Cadet Programme Transfer Staons 0 10,452 5,993 0 19,000 10,000 10,000 10,000 0 0 0 0 Universal Pre Primary Educaon Iniave 2,556,200 1,738,000 2,183,317 2,183,317 2,183,317 2,183,317 Technology Services ER Nursing Economic Support Marine Protected Areas Climate Change Resilience TOTAL 3,044,069,829 2,134,807,680 3,073,728,214 3,085,536,785 3,131,500,001 3,154,399,500 MEMORANDUM Consistent with Government Finance Stascs (GFS) methodology, Public Debt Redempon is treated as a ﬁnancial transacon and, therefore, has no impact on the deﬁcit.
Public Debt Servicing-Interest & Other Charges is now being shown separately as HEAD 26.

PUBLIC DEBT SERVICING-REDEMP 66,341,312 29,970,802 46,491,095 59,809,305 59,809,305 46,489,609 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 229 of 286 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
001 0100 TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ GOVERNOR GENERAL AND STAFF General Administraon 1,551,402 793,204 1,142,368 1,197,075 1,225,114 1,250,306 TOTAL 002 THE SENATE 1,551,402 793,204 1,142,368 1,197,075 1,225,114 1,250,306 0100 General Administraon 200,867 215,077 253,292 267,062 267,122 267,187 TOTAL 200,867 215,077 253,292 267,062 267,122 267,187 003 HOUSE OF ASSEMBLY 0100 General Administraon 3,429,031 2,717,308 3,776,131 3,438,590 3,468,261 3,539,454 TOTAL 3,429,031 2,717,308 3,776,131 3,438,590 3,468,261 3,539,454 004 DEPARTMENT OF THE AUDITOR GENERAL 0100 General Administraon 1,966,670 1,561,943 2,322,874 2,542,693 2,605,305 2,702,097 TOTAL 1,966,670 1,561,943 2,322,874 2,542,693 2,605,305 2,702,097 005 0100 0103 0105 MINISTRY OF THE PUBLIC SERVICE General Administraon Pension Administraon Insurance Administraon 126,476,520 103,083,448 152,510,147 139,348,458 145,055,860 147,551,120 121,101,840 101,939,546 130,876,349 134,744,053 135,305,145 136,134,300 128,416,000 41,073,113 74,326,557 70,000,000 72,100,000 72,763,000 TOTAL 375,994,360 246,096,107 357,713,053 344,092,511 352,461,005 356,448,420 006 CABINET OFFICE 0100 General Administraon 4,351,621 5,071,503 7,659,160 6,086,191 4,723,899 4,812,191 TOTAL 4,351,621 5,071,503 7,659,160 6,086,191 4,723,899 4,812,191 007 OFFICE
 OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 0100 General Administraon 32,164,893 15,062,579 24,403,212 21,757,198 23,092,148 24,847,300 TOTAL 32,164,893 15,062,579 24,403,212 21,757,198 23,092,148 24,847,300 230 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 008 0100 0108 OFFICE OF THE JUDICIARY General Administraon Magistry TOTAL 009 COURT OF APPEAL 0100 General Administraon 14,506,779 11,284,217 15,156,902 16,044,012 16,074,580 16,715,183 297,350 317,571 450,000 450,000 450,000 496,125 14,804,129 11,601,788 15,606,902 16,494,012 16,524,580 17,211,308 2,143,792 1,741,026 2,455,179 2,445,924 2,467,927 2,590,339 TOTAL 2,143,792 1,741,026 2,455,179 2,445,924 2,467,927 2,590,339 010 REGISTRAR GENERAL'S DEPARTMENT 0100 General Administraon 2,630,395 2,123,235 4,117,334 3,437,761 3,483,562 3,947,339 TOTAL 2,630,395 2,123,235 4,117,334 3,437,761 3,483,562 3,947,339 011 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 0100 General Administraon 28,467,298 20,536,093 30,521,858 32,788,892 33,962,001 34,718,795 TOTAL 28,467,298 20,536,093 30,521,858 32,788,892 33,962,001 34,718,795 012 PARLIAMENTARY REGISTRATION DEPARTMENT 0100 General Administraon 3,445,309 748,642 1,148,646 1,498,689 1,501,423 1,731,249 TOTAL 3,445,309 748,642 1,148,646 1,498,689 1,501,423 1,731,249 013 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 0100 General Administraon 29,080,307 30,149,786 44,646,208 43,903,520 47,100,159 48,229,694 TOTAL 29,080,307 30,149,786 44,646,208 43,903,520 47,100,159 48,229,694 014 0100 0106 0247 OFFICE OF THE PRIME
 MINISTER General Administraon Disaster Management Climate Change Resilience 21,830,314 22,033,069 27,534,717 27,101,758 27,092,143 27,152,143 6,847,085 0 0 0 0 0 0 0 0 300,000 300,000 300,000 TOTAL 28,677,399 22,033,069 27,534,717 27,401,758 27,392,143 27,452,143 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 231 of 286 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
016 0100 TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ BAHAMAS INFORMATION SERVICES General Administraon 2,003,935 1,867,218 2,739,832 2,597,652 2,619,879 2,779,833 TOTAL 2,003,935 1,867,218 2,739,832 2,597,652 2,619,879 2,779,833 017 GOVERNMENT PRINTING DEPARTMENT 0100 General Administraon 1,228,370 837,418 1,302,561 1,164,244 1,178,406 1,208,500 TOTAL 1,228,370 837,418 1,302,561 1,164,244 1,178,406 1,208,500 018 DEPARTMENT OF LOCAL GOVERNMENT 0100 General Administraon 23,650,161 18,384,425 25,819,651 28,906,661 29,171,257 29,870,091 TOTAL 23,650,161 18,384,425 25,819,651 28,906,661 29,171,257 29,870,091 019 DEPARTMENT OF PHYSICAL PLANNING 0100 General Administraon 924,460 699,310 868,636 957,649 1,001,179 1,001,989 TOTAL 924,460 699,310 868,636 957,649 1,001,179 1,001,989 020 DEPARTMENT OF LANDS AND SURVEYS 0100 General Administraon 2,686,736 1,163,489 2,253,832 2,243,975 2,252,375 2,263,875 TOTAL 2,686,736 1,163,489 2,253,832 2,243,975 2,252,375 2,263,875 021 0100 0226 MINISTRY OF FINANCE General Administraon Economic Support 216,293,253 170,079,177 301,327,598 338,646,160 346,238,357 343,248,870 62,252,958 0 0 0 0 0 TOTAL 278,546,211 170,079,177 301,327,598 338,646,160 346,238,357 343,248,870 022 TREASURY DEPARTMENT 232 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023
 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 0100 General Administraon 79,568,377 42,434,991 60,002,302 60,035,181 60,715,181 61,372,365 TOTAL 79,568,377 42,434,991 60,002,302 60,035,181 60,715,181 61,372,365 023 CUSTOMS DEPARTMENT 0100 General Administraon 34,841,673 28,876,929 41,241,388 36,969,007 38,008,507 38,339,888 TOTAL 34,841,673 28,876,929 41,241,388 36,969,007 38,008,507 38,339,888 026 PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES 0100 General Administraon 575,406,263 406,199,198 588,987,777 634,726,087 637,299,998 644,599,999 TOTAL 575,406,263 406,199,198 588,987,777 634,726,087 637,299,998 644,599,999 027 PUBLIC DEBT REDEMPTION AND SINKING FUNDS 0100 General Administraon 66,341,312 29,970,802 46,491,095 59,809,305 59,809,305 46,489,609 TOTAL 66,341,312 29,970,802 46,491,095 59,809,305 59,809,305 46,489,609 028 DEPARTMENT OF INLAND REVENUE 0100 General Administraon 5,954,070 6,213,040 8,863,236 8,885,768 8,935,768 9,031,177 TOTAL 5,954,070 6,213,040 8,863,236 8,885,768 8,935,768 9,031,177 029 0100 0167 MINISTRY OF NATIONAL SECURITY General Administraon 11,000,443 9,364,777 13,427,156 13,450,551 13,186,543 13,377,913 Disease Prevenon and Health Promoon 1,813,107 558,107 1,064,000 0 0 0 TOTAL 12,813,550 9,922,884 14,491,156 13,450,551 13,186,543 13,377,913 030 DEPARTMENT OF
 IMMIGRATION FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 233 of 286 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 0100 General Administraon 30,758,705 24,458,905 34,516,828 35,104,497 35,676,186 36,818,633 TOTAL 30,758,705 24,458,905 34,516,828 35,104,497 35,676,186 36,818,633 031 THE ROYAL BAHAMAS POLICE FORCE 0100 General Administraon 124,019,034 92,670,179 127,109,554 126,596,777 129,378,754 130,465,124 TOTAL 124,019,034 92,670,179 127,109,554 126,596,777 129,378,754 130,465,124 032 THE ROYAL BAHAMAS DEFENCE FORCE 0100 General Administraon 63,942,264 47,281,378 66,051,697 68,667,061 71,866,369 72,746,445 TOTAL 63,942,264 47,281,378 66,051,697 68,667,061 71,866,369 72,746,445 033 MINISTRY OF WORKS AND UTILITIES 0100 General Administraon 113,635,162 66,924,070 91,298,054 70,991,268 71,209,895 65,982,729 TOTAL 113,635,162 66,924,070 91,298,054 70,991,268 71,209,895 65,982,729 034 DEPARTMENT OF PUBLIC WORKS 0100 General Administraon 17,153,790 12,674,250 18,791,195 18,789,512 18,850,517 19,643,050 TOTAL 17,153,790 12,674,250 18,791,195 18,789,512 18,850,517 19,643,050 035 0100 0144 DEPARTMENT OF EDUCATION General Administraon Aer School Programme 180,473,694 149,376,139 201,502,806 201,590,192 204,843,851 206,250,185 464,810 477,709 700,000 700,000 700,000 700,000 TOTAL 180,938,504 149,853,848 202,202,806 202,290,192 205,543,851 206,950,185 037 DEPARTMENT OF
 ARCHIVES 0100 General Administraon 563,765 476,306 724,860 732,460 752,536 756,512 TOTAL 563,765 476,306 724,860 732,460 752,536 756,512 234 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 038 0100 0203 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING General Administraon 105,593,058 79,312,909 114,591,759 121,022,238 121,522,250 121,892,820 Universal Pre Primary Educaon Iniave 2,556,200 1,738,000 2,183,317 2,183,317 2,183,317 2,183,317 TOTAL 108,149,258 81,050,909 116,775,076 123,205,555 123,705,567 124,076,137 040 MINISTRY OF TRANSPORT AND HOUSING 0100 General Administraon 10,072,225 6,269,095 10,425,062 10,494,146 10,592,495 11,175,649 TOTAL 10,072,225 6,269,095 10,425,062 10,494,146 10,592,495 11,175,649 MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT General Administraon Naonal Parenng Programme Simpson Penn Centre For Boys Willie Mae Pra Centre For Girls 11,401,728 9,193,872 12,991,180 14,784,205 13,850,436 13,936,292 11,807 259,946 180,231 12,384 209,919 111,637 30,000 290,000 233,000 29,055 290,000 233,000 29,055 269,700 233,000 29,055 269,700 233,000 TOTAL 11,853,712 9,527,812 13,544,180 15,336,260 14,382,191 14,468,047 DEPARTMENT OF SOCIAL SERVICES General Administraon Economic Support 42,448,023 33,564,899 48,937,561 45,024,212 45,589,939 46,234,014 11,360,345 2,432,600 3,165,530 1,165,530 1,165,530 1,165,530 043 0100 0149 0150 0151 044 0100 0226 TOTAL 53,808,368 35,997,499 52,103,091 46,189,742 46,755,469
 47,399,544 045 DEPARTMENT OF HOUSING 0100 General Administraon 1,840,204 2,290,549 2,972,529 3,216,484 3,331,594 3,769,002 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 235 of 286 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ TOTAL 1,840,204 2,290,549 2,972,529 3,216,484 3,331,594 3,769,002 047 0100 0153 MINISTRY OF YOUTH, SPORTS AND CULTURE General Administraon 14,314,863 21,350,642 26,215,786 26,386,494 22,729,794 22,633,164 Fresh Start TOTAL 185,861 38,683 320,000 320,000 320,000 320,000 14,500,724 21,389,325 26,535,786 26,706,494 23,049,794 22,953,164 048 DEPARTMENT OF LABOUR 0100 General Administraon 1,864,454 2,591,935 3,752,923 3,999,277 4,075,117 4,160,387 TOTAL 1,864,454 2,591,935 3,752,923 3,999,277 4,075,117 4,160,387 049 MINISTRY OF ECONOMIC AFFAIRS 0100 General Administraon 5,866,773 8,699,175 12,871,952 11,614,394 11,644,197 11,663,979 TOTAL 5,866,773 8,699,175 12,871,952 11,614,394 11,644,197 11,663,979 051 POST OFFICE DEPARTMENT 0100 General Administraon 6,809,901 6,510,482 9,201,089 9,340,930 9,490,104 9,971,084 TOTAL 6,809,901 6,510,482 9,201,089 9,340,930 9,490,104 9,971,084 053 PORT DEPARTMENT 0100 General Administraon 8,239,794 6,567,442 9,014,970 9,145,089 9,153,700 9,501,326 TOTAL 8,239,794 6,567,442 9,014,970 9,145,089 9,153,700 9,501,326 236 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 054 0100 DEPARTMENT OF ROAD TRAFFIC General Administraon 5,288,088 5,239,486 6,944,828 6,976,416 6,976,416 7,276,416 TOTAL 5,288,088 5,239,486 6,944,828 6,976,416 6,976,416 7,276,416 055 DEPARTMENT OF METEOROLOGY 0100 General Administraon 2,087,999 1,508,292 2,792,064 2,437,303 2,557,564 2,714,632 TOTAL 2,087,999 1,508,292 2,792,064 2,437,303 2,557,564 2,714,632 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 0100 General Administraon 21,237,508 20,012,587 28,763,889 28,221,348 28,276,298 29,477,488 TOTAL 21,237,508 20,012,587 28,763,889 28,221,348 28,276,298 29,477,488 057 DEPARTMENT OF AGRICULTURE 0100 General Administraon 4,996,466 3,747,395 5,543,196 5,566,525 5,609,321 6,268,220 TOTAL 4,996,466 3,747,395 5,543,196 5,566,525 5,609,321 6,268,220 058 DEPARTMENT OF MARINE RESOURCES 0100 General Administraon 2,330,771 1,598,106 2,823,060 2,449,563 2,620,779 2,923,668 TOTAL 2,330,771 1,598,106 2,823,060 2,449,563 2,620,779 2,923,668 MINISTRY OF HEALTH AND WELLNESS General Administraon Disaster Management Health, Policy and Administraon 353,546,817 237,574,095 304,962,918 296,095,687 296,916,787 297,265,037 0 0 75,900 30,650 12,000 0 0 0 0 0 0 0 Disease Prevenon and Health Promoon 19,972,582 4,943,639 8,137,000 1,350,000
 1,370,000 1,370,000 Health Educaon Promoon Nursing Council Naonal Breast Cancer Iniave Health and Wellness Naonal Drug Council Family Planning Maternal & Child Health Progrm Naonal Blood/Voluntary Blood FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 237 of 286 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 0180 Disease Surveillance Programmes 0 0 5,000 5,000 5,000 5,000 065 0100 0191 0192 066 0100 0165 0224 067 0100 0192 0193 0194 TOTAL 373,846,037 242,928,786 315,021,918 299,367,187 300,208,287 300,558,537 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES General Administraon Environmental Services Bulk Waste Removal 48,710,127 44,236,935 54,999,567 54,001,187 54,875,132 55,431,703 0 1,123,417 3,462,720 2,200,000 2,000,000 2,000,000 1,583,333 2,661,647 3,239,901 3,304,699 3,370,793 3,438,209 TOTAL 50,293,460 48,021,999 61,702,188 59,505,886 60,245,925 60,869,912 DEPARTMENT OF PUBLIC HEALTH General Administraon Community Health Care Service ER Nursing TOTAL 44,596,254 37,854,356 55,347,420 47,881,570 48,184,570 48,191,732 731,428 10,266 380,538 798,581 800,727 803,427 805,827 0 0 0 0 0 45,337,948 38,234,894 56,146,001 48,682,297 48,987,997 48,997,559 MINISTRY OF TOURISM, INVESTMENTS AND AVIATION General Administraon Bulk Waste Removal 80,129,088 63,570,010 87,841,965 82,627,500 83,934,060 83,493,300 0 0 0 500,000 550,000 550,000 Tourism Policy and Administraon 42,854,895 10,510,389 17,857,482 19,346,447 21,546,011 22,091,611 Promoons and Markeng 25,127,976 16,273,150 26,862,670 32,560,259 34,784,000 35,114,800 TOTAL 148,111,959 90,353,549 132,562,117
 135,034,206 140,814,071 141,249,711 238 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 070 0100 072 0100 0136 MINISTRY OF LABOUR AND IMMIGRATION General Administraon 5,002,443 3,049,217 4,244,490 4,974,482 5,273,809 5,301,377 TOTAL 5,002,443 3,049,217 4,244,490 4,974,482 5,273,809 5,301,377 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES General Administraon 17,859,554 10,142,093 15,846,382 13,748,562 13,517,942 13,614,213 Climate Resilient Coastal Management & Infrastructure 0242 Marine Protected Areas 0 0 18,122 80,000 80,000 80,000 80,000 47,221 100,000 50,000 60,000 70,000 TOTAL 17,859,554 10,207,436 16,026,382 13,878,562 13,657,942 13,764,213 DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY General Administraon Cadet Programme Technology Services 53,251,306 21,777,246 34,124,676 27,766,265 30,014,123 28,878,293 0 0 5,993 0 19,000 10,000 10,000 10,000 0 1,453,937 1,461,654 1,461,654 TOTAL 53,251,306 21,783,239 34,143,676 29,230,202 31,485,777 30,349,947 MINISTRY FOR GRAND BAHAMA General Administraon Transfer Staons 10,007,734 14,767,945 19,188,189 17,983,328 18,108,654 18,538,774 10,452 0 0 0 0 0 TOTAL 10,018,186 14,767,945 19,188,189 17,983,328 18,108,654 18,538,774 MINISTRY OF DISASTER RISK MANAGEMENT General Administraon Disaster Management 0 0 5,400 19,400 14,000 14,000 1,504,339 9,761,377 15,970,532 9,923,901 13,303,965
 13,390,278 073 0100 0197 0222 074 0100 0201 075 0100 0106 TOTAL 1,504,339 9,761,377 15,975,932 9,943,301 13,317,965 13,404,278 076 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS 0100 General Administraon 2,355,847 1,230,775 2,759,729 2,931,230 3,018,761 3,361,449 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 239 of 286 ANNEX 5 - RECURRENT EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ TOTAL 2,355,847 1,230,775 2,759,729 2,931,230 3,018,761 3,361,449 240 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 6 - SUMMARY CAPITAL EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ General Administraon Disaster Management 6,182,351 6,644,231 14,459,899 28,391,070 32,488,278 34,221,629 1,340,424 1,530,968 9,704,853 10,500,000 3,589,481 3,807,270 Correconal Services Upgrades 526,746 524,858 900,000 1,480,000 1,635,500 1,615,000 Finance Policy Planning and Administraon 12,164,423 8,118,892 15,000,000 35,300,000 33,500,000 33,500,000 Customs Services Public Spaces 980,000 0 0 0 0 0 3,735,591 6,129,808 6,501,764 16,800,000 14,964,435 19,099,725 Implementaon of Traﬃc Study & Systems 3,340,638 800,000 1,346,764 1,373,699 1,401,173 1,429,197 Climate Resilient Coastal Management & Infrastructure Roads, Bridges, Drains Public Buildings 806,637 2,276,332 5,950,021 5,552,759 5,615,460 5,973,646 35,725,170 31,422,910 46,850,120 43,930,000 56,043,742 58,056,209 71,809,018 21,356,489 30,334,875 30,493,297 39,835,049 41,634,895 Pre-Primary and Primary Educaon 30,018,838 28,093,779 39,960,883 17,400,000 12,350,450 18,288,619 Secondary Educaon 12,884,304 24,269,077 33,313,908 14,300,000 11,098,611 21,098,611 Technical and Vocaonal Educaon 0 1,354,122
 1,809,488 2,000,000 2,000,000 1,000,000 Terary Educaon Public Hospital Services (PHA) Health, Policy and Administraon Primary Health Care Services Environmental Services Bulk Waste Removal School Facility Improvement Internaonal Aﬀairs Police Services Airport Infrastructure Housing Development Asset Acquision Military Base Development 1,403,153 1,200,031 6,525,875 6,700,000 7,650,000 7,650,000 Marine Assets Acquision/Upkeep 1,500,000 2,582,247 3,300,000 2,430,125 1,150,000 1,150,000 Port Service Development Agriculture Development Aviaon Services 0 0 45,330 22,470 550,000 74,900 1,506,500 4,296,089 6,100,000 300,000 300,000 300,000 0 0 0 0 0 0 Geographical Informaon Services 1,415,336 19,635 750,000 750,000 750,000 700,000 Technology Services Passport Computerizaon Economic Support 10,087,876 4,292,157
 6,755,099 11,391,300 4,500,000 4,600,000 0 0 194,369 200,000 160,000 200,000 200,000 500,000 2,000,000 3,000,000 3,000,000 4,000,000 Internaonal Financial Instuons 16,446,480 6,973,856 21,650,000 21,000,000 21,000,000 2,000,000 Food Security Iniaves Hansard Land Acquision Water Infrastructure 2,378,996 1,527,663 70,880 0 350,294 1,000,000 1,600,000 2,600,000 1,100,000 367,256 667,256 300,000 0 0 0 1,500,000 0 0 0 0 0 0 0 0 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 241 of 286 ANNEX 6 - SUMMARY CAPITAL EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 0239 0241 0244 0248 Environment Protecon Livelihood Enhancement Women Shelter & Support Centre Home Ownership 93,459 0 0 0 53,735 300,000 314,400 300,000 150,000 278,800 278,800 0 0 0 0 0 0 0 500,000 500,000 500,000 3,500,000 3,500,000 3,500,000 TOTAL 283,811,854 193,946,199 359,093,284 364,600,000 376,400,000 421,600,000 MEMORANDUM Consistent with Government Finance Stascs (GFS) Methodology.
242 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 7 - CAPITAL EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 007 0100 013 0100 0207 0225 021 0100 0106 0118 0134 0138 0213 0226 0227 0233 0234 0244 0248 023 0100 0124 0138 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS General Administraon TOTAL 125,585 125,585 0 0 0 0 0 0 0 0 0 0 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE General Administraon Internaonal Aﬀairs Passport Computerizaon TOTAL MINISTRY OF FINANCE General Administraon Disaster Management Finance Policy Planning and Administraon 12,164,423 8,118,892 15,000,000 35,300,000 33,500,000 33,500,000 Public Spaces Public Buildings Asset Acquision Economic Support 750,766 0 0 0 0 0 0 0 0 2,000,000 2,000,000 1,800,000 16,801,187 9,818,314 33,444,153 31,056,700 31,606,729 34,424,000 0 500,000 2,000,000 3,000,000 3,000,000 4,000,000 Internaonal Financial Instuons 16,446,480 6,973,856 21,400,000 21,000,000 21,000,000 2,000,000 Hansard Land Acquision Women Shelter & Support Centre Home Ownership TOTAL CUSTOMS DEPARTMENT
 General Administraon Customs Services Public Buildings FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 243 of 286 ANNEX 7 - CAPITAL EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ TOTAL MINISTRY OF NATIONAL SECURITY General Administraon Correconal Services Upgrades Police Services TOTAL THE ROYAL BAHAMAS DEFENCE FORCE General Administraon Public Buildings Military Base Development Marine Assets Acquision/Upkeep 1,500,000 2,582,247 3,300,000 2,430,125 1,150,000 1,150,000 TOTAL 5,126,020 4,750,577 13,025,875 11,130,125 11,800,000 11,800,000 MINISTRY OF WORKS AND UTILITIES General Administraon Disaster Management Public Spaces 64,998 1,306,161 1,451,353 451,360 467,568 475,919 208,388 198,070 1,500,000 1,500,000 1,589,481 1,607,270 2,984,825 6,129,808 6,501,764 16,800,000 14,964,435 19,099,725 Implementaon of Traﬃc Study & Systems 3,340,638 800,000 1,346,764 1,373,699 1,401,173 1,429,197 Climate Resilient Coastal
 Management & Infrastructure Roads, Bridges, Drains Public Buildings Airport Infrastructure Technology Services Internaonal Financial Instuons Water Infrastructure TOTAL 125,753,306 68,558,999 101,399,281 115,242,165 135,077,022 139,930,179 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING General Administraon 615,325 378,852 520,000 6,014,710 10,014,710 13,014,710 Pre-Primary and Primary Educaon 30,018,838 28,093,779 39,960,883 17,400,000 12,350,450 18,288,619 Secondary Educaon 12,884,304 24,269,077 33,313,908 14,300,000 11,098,611 21,098,611 Technical and Vocaonal Educaon 0 1,354,122 1,809,488 2,000,000 2,000,000 1,000,000 Terary Educaon School Facility Improvement Technology Services 781,784 829,459 0 1,000,000 2,000,000 2,000,000 1,000,000 682,691 1,000,000 2,000,000 2,500,000 2,500,000 5,669,598 1,776,065 1,796,167 5,000,000 3,500,000 3,500,000 244 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 7 - CAPITAL EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 040 0100 0138 0211 0217 0241 056 0100 0138 0218 0229 060 0106 0162 0163 0166 TOTAL 50,799,308 56,554,586 79,400,446 48,714,710 43,463,771 60,401,940 MINISTRY OF TRANSPORT AND HOUSING General Administraon Public Buildings Housing Development Port Service Development Livelihood Enhancement TOTAL 2,823,783 2,656,965 3,202,000 2,300,000 2,526,000 2,526,000 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS General Administraon Public Buildings Agriculture Development Food Security Iniaves 247,153 193,165 0 117,487 3,047,546 1,745,000 1,430,000 1,430,000 18,137 22,470 19,000 74,900 0 0 0 0 0 0 2,378,996 350,294 1,000,000 1,600,000 2,600,000 1,100,000 TOTAL 2,819,314 508,388 4,141,446 3,345,000 4,030,000 2,530,000 MINISTRY OF HEALTH AND WELLNESS Disaster Management Public Hospital Services (PHA) Health, Policy and Administraon Primary Health Care Services 432,036 0 6,000,000 7,000,000 0 0 9,518,345 11,647,997 28,148,656 11,515,000 17,435,600 35,000,000 0 0 4,000,000 6,600,000 15,051,578 31,964,081 10,552,081 4,109,864 8,883,559 15,185,000 13,000,000
 16,955,000 TOTAL 20,502,462 15,757,861 47,032,215 40,300,000 45,487,178 83,919,081 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 245 of 286 ANNEX 7 - CAPITAL EXPENDITURE BY PROGRAMME PROG NO.
TITLE OF PROGRAMME PROVISIONAL EXPENDITURE REVSIED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 067 0100 0210 0220 072 0100 0191 0192 0211 0221 0239 073 MINISTRY OF TOURISM, INVESTMENTS AND AVIATION General Administraon Airport Infrastructure Aviaon Services 188,255 2,000,000 0 0 135,000 0 1,506,500 4,296,089 6,100,000 TOTAL 3,694,755 4,296,089 6,235,000 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES 0 0 0 0 0 0 0 0 0 0 0 0 General Administraon Environmental Services Bulk Waste Removal Housing Development Geographical Informaon Services Environment Protecon TOTAL 2,861,047 178,878 2,214,400 2,350,000 1,853,800 1,728,800 DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY 0222 Technology Services 3,466,341 2,041,827 4,449,499 5,891,300 1,000,000 1,100,000 TOTAL 3,466,341 2,041,827 4,449,499 5,891,300 1,000,000 1,100,000 074 0106 0138 MINISTRY FOR GRAND BAHAMA Disaster Management Public Buildings 0 902,891 122,301 186,746 204,853 731,000 0 0 0 500,000 500,000 500,000 TOTAL 902,891 309,047 935,853 500,000 500,000 500,000 075 MINISTRY OF DISASTER RISK MANAGEMENT 0106 Disaster Management TOTAL 400,000
 400,000 0 0 0 0 0 0 0 0 0 0 246 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 001 0001 GOVERNOR GENERAL AND STAFF General Administraon 1,551,402 793,204 1,142,368 1,197,075 1,225,114 1,250,306 TOTAL 002 THE SENATE 1,551,402 793,204 1,142,368 1,197,075 1,225,114 1,250,306 0001 General Administraon 200,867 215,077 253,292 267,062 267,122 267,187 TOTAL 200,867 215,077 253,292 267,062 267,122 267,187 003 HOUSE OF ASSEMBLY 0001 General Administraon 3,429,031 2,717,308 3,776,131 3,438,590 3,468,261 3,539,454 TOTAL 3,429,031 2,717,308 3,776,131 3,438,590 3,468,261 3,539,454 004 DEPARTMENT OF THE AUDITOR GENERAL 0001 General Administraon 1,966,670 1,561,943 2,322,874 2,542,693 2,605,305 2,702,097 TOTAL 1,966,670 1,561,943 2,322,874 2,542,693 2,605,305 2,702,097 005 0001 0367 0417 0418 MINISTRY OF THE PUBLIC SERVICE General Administraon Public Service Commission Naonal Job Creaon Skills Enhancement Programme (NJCSEP) Public Service Centre For Human Resources Development (PSCHRD) 375,986,566 245,932,961 357,266,863 343,358,121 351,872,638 355,847,212 5,253 663 100 300 14,250 13,640 14,250 13,640 14,663 14,049 15,084 14,470 1,634 117,199 329,500 336,000 346,074 351,816 7001 Public Service Week 243 45,547 88,800 370,500 213,581 219,838 006 0001 0365 007 0001 0106 0108 4033 008 0001 0129 1058 TOTAL CABINET OFFICE General Administraon Naonal
 Honours 375,994,359 246,096,107 357,713,053 344,092,511 352,461,005 356,448,420 4,341,251 5,050,117 7,615,020 6,054,191 4,691,099 4,779,041 10,370 21,386 44,140 32,000 32,800 33,150 TOTAL 4,351,621 5,071,503 7,659,160 6,086,191 4,723,899 4,812,191 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS General Administraon Bahamas Law School Freedom of Informaon 26,455,622 12,728,111 19,963,212 17,569,650 18,504,600 20,097,300 4,065,657 1,466,601 2,400,000 2,400,000 2,800,000 2,800,000 143,614 44,093 140,000 140,000 140,000 250,000 Beneﬁcial Owners Secure Search System 1,500,000 823,775 1,900,000 1,647,548 1,647,548 1,700,000 TOTAL OFFICE OF THE JUDICIARY General Administraon Magistrate Courts Oﬃce of the Chief Jusce 32,164,893 15,062,580 24,403,212 21,757,198 23,092,148 24,847,300 13,913,037 10,924,136 14,706,902 15,044,012 15,074,580 15,715,183 297,350 593,742 317,571 360,081 450,000 450,000 450,000 496,125 450,000 1,000,000 1,000,000 1,000,000 TOTAL 14,804,129 11,601,788 15,606,902 16,494,012 16,524,580 17,211,308 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 247 of 286 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 009 0001 COURT OF APPEAL General Administraon 2,143,792 1,741,026 2,455,179 2,445,924 2,467,927 2,590,339 TOTAL 2,143,792 1,741,026 2,455,179 2,445,924 2,467,927 2,590,339 010 REGISTRAR GENERAL'S DEPARTMENT 0001 General Administraon 2,630,395 2,123,235 4,117,334 3,437,761 3,483,562 3,947,339 TOTAL 2,630,395 2,123,235 4,117,334 3,437,761 3,483,562 3,947,339 011 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 0001 General Administraon 28,467,298 20,536,093 30,521,858 32,788,892 33,962,001 34,718,795 TOTAL 28,467,298 20,536,093 30,521,858 32,788,892 33,962,001 34,718,795 012 PARLIAMENTARY REGISTRATION DEPARTMENT 0001 General Administraon 3,445,309 748,642 1,148,646 1,498,689 1,501,423 1,731,249 013 0001 0112 0113 0115 0116 1041 1042 014 0001 0104 0120 0121 0122 0431 0432 0433 0434 4135 4147 TOTAL 3,445,309 748,642 1,148,646 1,498,689 1,501,423 1,731,249 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE General Administraon Consular General Embassy High Commissioner Oﬃce of The Prime Minister's Spouse UN Mission Overseas Mission TOTAL OFFICE OF THE PRIME MINISTER General Administraon Department of NEMA Over The Hill Iniave Prime Minister's Delivery Unit Sustainable Development Goals Bahamas Investment Authority Communicaons Unit Oﬃce of The Prime Minister -
 Exuma Oﬃce of The Prime Minister - Abaco Hurricane Dorian Restoraon Climate Change & Educaon Advisory Unit 0 429,670 1,146,195 1,682,910 1,682,910 1,682,910 TOTAL 28,677,399 22,033,069 27,534,717 27,401,758 27,392,143 27,452,143 248 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 016 0001 BAHAMAS INFORMATION SERVICES General Administraon 2,003,935 1,867,218 2,739,832 2,597,652 2,619,879 2,779,833 TOTAL 2,003,935 1,867,218 2,739,832 2,597,652 2,619,879 2,779,833 017 GOVERNMENT PRINTING DEPARTMENT 0001 General Administraon 1,228,370 837,418 1,302,561 1,164,244 1,178,406 1,208,500 TOTAL DEPARTMENT OF LOCAL GOVERNMENT General Administraon Coopers Town District Marsh Harbour District Sandy Point/Moore's Is.& Cr.Rk Grand Cay Hope Town Moores Island Green Turtle Cay, Abaco Nicholl's Town - North Andros Fresh Creek District (Fre) Kemp's Bay (South Andros) Dist Mangrove Cay Bimini Berry Islands Cat Island (Cat) Crooked Island Acklins Governor's Harbour (Gov) Rock Sound - South Eleuthera North Eleuthera Harbour Island Spanish Wells Exuma (Exu) Ragged Island Black Point Long Island (Lon) Rum Cay 10,372,672 8,624,837 12,500,504 13,789,725 13,924,321 14,623,155 629,800 472,225 630,300 720,841 720,841 720,841 1,377,440 1,033,000 1,378,000 1,558,102 1,558,102 1,558,102 269,500 224,500 459,500 188,430 284,500 471,400 469,499 364,499 236,720 660,049 202,249
FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 249 of 286 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 0156 0157 0158 0159 0160 0161 0486 San-Salvador Freeport Eight Mile Rock & West End High Rock (Hig) Inagua Mayaguana (May) Local Government Junior Counsel Programme TOTAL 23,650,163 18,384,426 25,819,651 28,906,661 29,171,257 29,870,091 019 DEPARTMENT OF PHYSICAL PLANNING 0001 General Administraon 924,460 699,310 868,636 957,649 1,001,179 1,001,989 TOTAL 924,460 699,310 868,636 957,649 1,001,179 1,001,989 020 DEPARTMENT OF LANDS AND SURVEYS 0001 General Administraon 2,686,736 1,163,489 2,253,832 2,243,975 2,252,375 2,263,875 TOTAL MINISTRY OF FINANCE General Administraon Internal Audit Unit Insurance Legal Units Special Economic Assistance Measures Caribbean Development Bank 17,500
6,078,522 6,481,374 6,486,374 6,511,374 17,500 62,252,958 0 0 0 0 55,000 230,000 230,000 205,000 0 0 0 0 0 400,000 400,000 400,000 TOTAL 278,546,211 170,079,177 301,327,598 338,646,160 346,238,357 343,248,870 022 TREASURY DEPARTMENT 0001 General Administraon 79,568,377 42,434,991 60,002,302 60,035,181 60,715,181 61,372,365 TOTAL 79,568,377 42,434,991 60,002,302 60,035,181 60,715,181 61,372,365 023 CUSTOMS DEPARTMENT 0001 General Administraon 34,841,673 28,876,929 41,241,388 36,969,007 38,008,507 38,339,888 TOTAL 34,841,673 28,876,929 41,241,388 36,969,007 38,008,507 38,339,888 026 PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES 0001 General Administraon 575,406,263 406,199,198 588,987,777 634,726,087 637,299,998 644,599,999 TOTAL 575,406,263 406,199,198 588,987,777 634,726,087 637,299,998 644,599,999 027 PUBLIC DEBT REDEMPTION AND SINKING FUNDS 0001 General Administraon 1,166,695,161 1,063,305,010 1,323,184,740 2,127,414,620 1,168,524,831 820,425,180 TOTAL 1,166,695,161 1,063,305,010 1,323,184,740 2,127,414,620 1,168,524,831 820,425,180 250 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ DEPARTMENT OF INLAND REVENUE General Administraon 5,954,070 6,213,040 8,863,236 8,885,768 8,935,768 9,031,177 TOTAL 5,954,070 6,213,040 8,863,236 8,885,768 8,935,768 9,031,177 MINISTRY OF NATIONAL SECURITY General Administraon Naonal Intelligence Agency Vicm Care Fund (Traﬃcking of Persons) Health & Safety (COVID-19 ) 1,813,107 558,107 1,064,000 10,353,093 9,011,854 12,622,551 12,665,946 12,321,938 12,473,308 599,953 47,397 327,918 25,005 700,000 104,605 700,000 84,605 0 775,000 89,605 0 800,000 104,605 0 TOTAL 12,813,550 9,922,884 14,491,156 13,450,551 13,186,543 13,377,913 DEPARTMENT OF IMMIGRATION General Administraon Cizenship Commission Detenon Centre & Safe House 29,736,629 24,335,954 34,189,878 34,582,797 35,154,486 36,296,933 9,683 1,012,394 22,167 100,785 39,550 287,400 86,300 435,400 86,300 435,400 86,300 435,400 TOTAL 30,758,706 24,458,906 34,516,828 35,104,497 35,676,186 36,818,633 THE ROYAL BAHAMAS POLICE FORCE General Administraon Airport Police Staon Airwing Department Alice Town Staon Arthur's Town Staon Bullock's Harbour Staon Cable Beach Police Staon Carmichael Road Police Staon
 Central Detecve Unit Central Police Staon Communicaons Branch Complaints and Corrupon Cooper's Town Staon Criminal Records Oﬃce Crooked Island Staon Drug Enforcement Unit East Street South Police Staon Eastern Division Elizabeth Estates Police Staon FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 251 of 286 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Fire Services Fox Hill Police Staon Fresh Creek Staon Governor's Harbour Staon Gregory Town Staon Harbour Island Staon Informaon Technology (Computers) Lower Bogue Staon Maintenance Secon Mangrove Cay Staon March Harbour Police Staon Marine Unit Moore's Island Staon Nassau Street Court Complex Nassau Street Court Staon Nicoll's Town Staon Police Financial Services Police Force Garage Police Stores Prosecuons Scienﬁc Support Services South Central Police Staon Southern Police Staon Spring Point Police Staon Tarpum Bay Staon Western Division Western Sub-Staon Wulﬀ Road Police Staon 2,888
TOTAL 124,019,033 92,670,178 127,109,554 126,596,777 129,378,754 130,465,124 THE ROYAL BAHAMAS DEFENCE FORCE General Administraon Satellite Spring City 63,917,637 47,255,404 66,013,697 68,667,061 71,866,369 72,746,445 24,628 25,974 38,000 0 0 0 TOTAL 63,942,265 47,281,378 66,051,697 68,667,061 71,866,369 72,746,445 033 MINISTRY OF WORKS AND UTILITIES 252 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND 0001 0130 0131 0137 0138 0139 0140 0146 0147 0148 0151 0157 0158 0159 0487 General Administraon Coopers Town District Marsh Harbour District Nicholl's Town - North Andros Fresh Creek District (Fre) Kemp's Bay (South Andros) Dist Mangrove Cay Governor's Harbour (Gov) Rock Sound - South Eleuthera North Eleuthera Exuma (Exu) Freeport Eight Mile Rock & West End High Rock (Hig) Department of Building Control PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ TOTAL 113,635,161 66,924,070 91,298,054 70,991,268 71,209,895 65,982,729 034 DEPARTMENT OF PUBLIC WORKS 0001 General Administraon 17,153,790 12,674,250 18,791,195 18,789,512 18,850,517 19,643,050 TOTAL 17,153,790 12,674,250 18,791,195 18,789,512 18,850,517 19,643,050 035 0001 1052 3101 3102 3106 3111 3116 3117 3118
 3119 3120 3121 3122 3123 DEPARTMENT OF EDUCATION General Administraon Educaon District Oﬃces SB-A.
F. Adderley Secondary School SB-Abaco Central High School SB-Anatol Rodgers High School SB-Bartlee Hill Primary SB-Buonwood Preschool SB-C.C.

Sweeng School SB-C.H.

Reeves Secondary School SB-C.I.

Gibson SB-C.R.
Walker Secondary School SB-C.V. Bethel Senior High School SB-C. W. Sawyer Primary SB-Carlton Francis Primary FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 253 of 286 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND SB-Central Andros High School SB-Central Eleuthera High School SB-Claridge Primary SB-D.W. Davis Secondary School SB-Doris Johnson High School SB-Eight Mile Rock SB-Jack Hayward High SB-Garvin Tynes Primary SB-Gerald Cash Primary SB-Government High School SB-H.O.
Nash Secondary School SB-Hugh Campbell Primary SB-Jack Hayward Junior High SB-Ln Coakley High School SB-L. W. Young Secondary School SB-Lewis Yard Primary SB-Moores Island All-Age School SB-N. G. M. Major High School SB-Naomi Blatch Primary SB-North Andros High School SB-Old Bight High School SB-Preston H. Albury High School SB-R. M. Bailey Secondary School SB-Ridgeland Primary SB-S. C. Bootle High School SB-S. C. McPherson Secondary School SB-T.G.
Glover SB-Walter Parker Primary SB-Freeport Primary SB-Albury/Sayles Primary SB-Woodcock Primary SB-Cleveland Eneas Primary SB-Carmichael Primary SB-Yellow Elder Primary PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 161,215
of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND 3264 3265 3266 3267 3268 3269 3270 3271 3272 3273 3275 3276 3277 3278 3279 3280 3283 3285 3286 7003 SB-Marn Town Primary SB-Abaco Central Primary School SB-Sadie Curs Primary SB-Stephen Dillee Primary SB-Thelma Gibson Primary SB-Uriah Mcphee SB-Maurice Moore Primary SB-Palmdale Primary SB-Oakes Field Primary SB-Centerville Primary SB-C. C. Sweeng J SB-E. P. Roberts Primary SB-Freeport Junior SB-Harbour Island All Age School SB-Mable Walker Primary SB-Marjorie Davis Instute SB-Sandilands Primary SB-St Georges High SB-W.Gordon/Columbus Primary Naonal Spelling Bee PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 42,436
28,313 35,000 42,436 26,747 28,313 35,000 42,436 198,473 198,473 198,473 198,473 198,473 198,473 69,335 25,793 69,335 6,217 69,335 42,850 69,335 42,850 69,335 42,850 69,335 42,850 TOTAL 180,938,505 149,853,848 202,202,806 202,290,192 205,543,851 206,950,185 037 DEPARTMENT OF ARCHIVES 0001 General Administraon 563,765 476,306 724,860 732,460 752,536 756,512 TOTAL 563,765 476,306 724,860 732,460 752,536 756,512 038 0001 0123 0351 0352 0353 1052 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING General Administraon Student At Risk Naonal Library Services Let's Read Bahamas Project Naonal Accreditaon & Equivalency Council Educaon District Oﬃces TOTAL 108,149,258 81,050,908 116,775,076 123,205,555 123,705,567 124,076,137 040 MINISTRY OF TRANSPORT AND HOUSING 0001 General Administraon 9,870,932 6,128,491 10,176,034 10,201,146 10,291,995 10,808,171 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 255 of 286 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 1007 Air Accident & Invesgaon Dept 201,293 140,604 249,028 293,000 300,500 367,478 TOTAL 10,072,225 6,269,095 10,425,062 10,494,146 10,592,495 11,175,649 MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT General Administraon Community & Family Life Residenal Care Programme Rehabilive and Welfare Services Post School Age Facility For Persons with Disabilies Department for Gender and Family 149,145 100,778 TOTAL 11,853,712 9,527,814 13,544,180 15,336,260 14,382,191 14,468,047 DEPARTMENT OF SOCIAL SERVICES General Administraon Disability Aﬀairs Unit Early Childhood Development Centre Centre for Children with Disabilies Naonal Council - Internaonal Year of Older Persons Naonal Commiee - Child Abuse Prevenon Naonal Commiee For The Rights of Children Social Safety Net TOTAL DEPARTMENT OF HOUSING General Administraon Repairs - Public Rental Units 47,258,628 35,909,741 51,874,391 45,961,042 46,526,769 47,170,844 29,947 54,701 28,760 2,593 9,969 4,300 6,419,469 26,805 34,229 19,547 3,450 2,961 767 0
TOTAL 1,840,204 2,290,549 2,972,529 3,216,484 3,331,594 3,769,002 MINISTRY OF YOUTH, SPORTS AND CULTURE General Administraon Department of Culture Naonal Junkanoo Fesval Naonal Youth Month Naonal Arts Fesval Naonal Cultural Fesval TOTAL 14,500,725 21,389,326 26,535,786 26,706,494 23,049,794 22,953,164 048 DEPARTMENT OF LABOUR 0001 General Administraon 1,864,454 2,591,935 3,752,923 3,999,277 4,075,117 4,160,387 256 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ TOTAL MINISTRY OF ECONOMIC AFFAIRS General Administraon Consumer Welfare Aﬀairs Unit Oﬃce of Data Protecon Comm TOTAL POST OFFICE DEPARTMENT General Administraon Abraham's Bay Post Oﬃce Airport Post Oﬃce Bimini Post Oﬃce Cable Beach Post Oﬃce Carmichael Road Post Oﬃce Cat Island Post Oﬃce Central Eleuthera Post Oﬃce Colonel Hill Post Oﬃce Elizabeth Estates Post Oﬃce Exuma Post Oﬃce Fesval Place Post Oﬃce Fox Hill Post Oﬃce Fresh Creek Post Oﬃce Grants Town Post Oﬃce Long Island Post Oﬃce Mahew Town Post Oﬃce Nicholl's Town Post Oﬃce North Eleuthera Post Oﬃce Northern Bahamas Post Oﬃce San Salvador Post Oﬃce Shirley Street Post Oﬃce South Beach Post Oﬃce South Eleuthera Post Oﬃce North Abaco South Abaco Central Abaco 22,299
FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 257 of 286 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 0399 0430 Mangrove Cay Post Oﬃce Kemp's Bay Post Oﬃce 1,987 5,783 1,695 2,304 2,649 6,600 2,914 3,960 3,205 12,826 3,525 14,109 TOTAL 6,809,902 6,510,481 9,201,091 9,340,930 9,490,104 9,971,084 053 PORT DEPARTMENT 0001 General Administraon 8,239,794 6,567,442 9,014,970 9,145,089 9,153,700 9,501,326 TOTAL 8,239,794 6,567,442 9,014,970 9,145,089 9,153,700 9,501,326 054 0001 0406 4032 DEPARTMENT OF ROAD TRAFFIC General Administraon Road Traﬃc Safety Programme New Drivers Licence Project 5,186,063 5,239,486 6,944,828 6,976,416 6,976,416 7,276,416 2,225 99,800 0 0 0 0 0 0 0 0 0 0 TOTAL 5,288,088 5,239,486 6,944,828 6,976,416 6,976,416 7,276,416 055 DEPARTMENT OF METEOROLOGY 0001 General Administraon 2,087,999 1,508,292 2,792,064 2,437,303 2,557,564 2,714,632 TOTAL 2,087,999 1,508,292 2,792,064 2,437,303 2,557,564 2,714,632 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS General Administraon Dept of Cooperave Strengthening Agriculture - Stascal Unit Naonal Food Advisory Commiee AGRI Business Expo TOTAL 21,237,507 20,012,586 28,763,889 28,221,348 28,276,298
 29,477,488 DEPARTMENT OF AGRICULTURE General Administraon Operaons of Abaoir Development of GRAC 4,994,825 3,744,684 5,522,796 5,566,525 5,609,321 6,268,220 441 1,201 631 2,080 10,400 10,000 0 0 0 0 0 0 TOTAL 4,996,467 3,747,395 5,543,196 5,566,525 5,609,321 6,268,220 DEPARTMENT OF MARINE RESOURCES General Administraon 2,330,771 1,585,783 2,759,560 2,381,263 2,507,779 2,796,168 Operaon of Food Technology Laboratory 0 12,323 63,500 68,300 113,000 127,500 TOTAL 2,330,771 1,598,106 2,823,060 2,449,563 2,620,779 2,923,668 MINISTRY OF HEALTH AND WELLNESS General Administraon Communicaons Unit Health Planning Unit of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 0563 1043 4137 4140 HIV/AIDS, STI & TB Unit Oﬃce of Medical Staﬀ Development 15,290 2,223 17,616 146,433 75,000 875,000 100,000 875,000 100,000 875,000 110,000 900,000 Health & Safety (COVID-19 ) 19,972,582 5,019,539 8,149,000 1,350,000 1,370,000 1,370,000 IDB-Health TOTAL 0 30,650 0 0 0 0 373,846,037 242,928,786 315,021,918 299,367,187 300,208,287 300,558,537 065 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 0001 General Administraon 50,293,460 48,021,999 61,702,188 59,505,886 60,245,925 60,869,912 TOTAL 50,293,460 48,021,999 61,702,188 59,505,886 60,245,925 60,869,912 DEPARTMENT OF PUBLIC HEALTH General Administraon 44,606,520 37,854,356 55,347,420 47,881,570 48,184,570 48,191,732 Abaco Primary Health Care Centre 214,500 194,047 325,000 325,000 325,000 325,000 Alice Town Community Clinic Anne's Town Clinic Bullock's Harbour Community Clinic Coconut Grove Clinic Cooper's Town Community Clinic Elizabeth Estates Clinic Flamingo Gardens Clinic Fleming Street Clinic Fox Hill Community Clinic Fresh Creek Community Clinic Gambier Clinic George Town Community Clinic Governor's Harbour Community Clinic Harbour Island Community Clinic Landrail Point Community Clinic Mangrove Cay Community Clinic Marsh Harbour Community Clinic Moore's Island Community Clinic Nicholl's
 Town Community Clinic Old Bight Community Clinic Rock Sound Community Clinic Sandy Point Community Clinic South Beach Health Centre FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 259 of 286 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Spanish Wells Community Clinic Spring Point Community Clinic 6,284 5,362 3,040 1,966 5,550 4,700 8,300 7,300 8,300 7,500 8,300 7,500 Exuma Primary Health Care Centre 254,630 52,559 104,000 104,000 104,000 104,000 San Salvador Clinic Mahew Town Clinic Mayaguana Clinic Adolescent Health Deadman's Cay Clinic TOTAL MINISTRY OF TOURISM, INVESTMENTS AND AVIATION General Administraon Dept of Aviaon Bahamas Investment Authority Sports Tourism Boang Fishing Diving Aviaon Films Commission Airli-Delta, Elite & Bahamasair Airli Facilitaon Digital Media Global Communicaons Domesc Communicaons Strategic Partnerships Domesc Tourism and Family Island Development Grand Bahama Development Events USA Sales Groups & Conferences Culture, Heritage and Entertainment Quality Assurance - Sites & Facilies Unit Visitor Safety and Security People to People 123,014,810
of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ Authencally Bahamian Groups/Conf-Commonwealth Law Conference Quality Assurance & Visitor Relaons Airport Recepon Services Downtown Ambassadors Guest Services Development & Misc Culinary Industry Training and Educaon Weddings & Honeymoons Tourism Stascs & Research Hotel Licensing Fesval Place Public Relaons World Travel Market Caribbean Tourism Organizaon Sustainabilty Cruise and Marime Development ITB Berlin Internaonal Relaons Global Sales Yachng USA Sales Meengs USA Sales-Naonal Trade Unit USA Sales-Co-op Tour Operators USA Sales-MICE/Groups North America PGA - Abaco and Exuma Golf Management Tiger Woods Golf Classic Bahamas Bowl Marathon Bahamas Gymnascs Junkanoo Summer Fesval Goombay Summer Fesval 45,000
TOTAL 148,111,961 90,353,553 132,562,117 135,034,206 140,814,071 141,249,711 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 261 of 286 ANNEX 8 - RECURRENT EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ MINISTRY OF LABOUR AND IMMIGRATION General Administraon Consumer Welfare Aﬀairs Unit Price Commission 4,998,845 3,049,217 4,244,490 4,974,482 5,273,809 5,301,377 3,470 128 0 0 0 0 0 0 0 0 0 0 TOTAL 5,002,443 3,049,217 4,244,490 4,974,482 5,273,809 5,301,377 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES General Administraon Operaon of Best Commission Forestry Operaon - G.I.S.
Unit Natural Resources Department CDB Projects TOTAL DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY General Administraon Digiaon & Transformaon Unit 53,251,306 21,783,239 34,143,676 27,776,265 30,024,123 28,888,293 0 0 0 1,453,937 1,461,654 1,461,654 TOTAL 53,251,306 21,783,239 34,143,676 29,230,202 31,485,777 30,349,947 MINISTRY FOR GRAND BAHAMA General Administraon 9,528,018 11,772,750 16,188,189 16,483,328 16,508,654 16,818,774 Grand Bahama Technology Hub Iniave 490,168 0 0 0 0 998,069 1,000,000 1,997,126 2,000,000 0 750,000 750,000 0 800,000 800,000 0 870,000 850,000 Urban Restoraon Debris Removal TOTAL MINISTRY OF DISASTER RISK MANAGEMENT General Administraon Department of NEMA Hurricane Dorian Restoraon 841,472 7,733,563 12,068,269 6,729,770 10,000,000 10,000,000 TOTAL 1,504,339 9,761,377 15,975,932 9,943,301 13,317,965 13,404,278 076 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS 0001 General
 Administraon 2,355,847 1,230,775 2,759,729 2,931,230 3,018,761 3,361,449 TOTAL 2,355,847 1,230,775 2,759,729 2,931,230 3,018,761 3,361,449 262 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 9 - CAPITAL EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 0001 General Administraon TOTAL MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE General Administraon Passport Unit TOTAL MINISTRY OF FINANCE General Administraon Econonic Unit Facility Asset Management Financial Management Informaon Technology Unit BAH Disaster Reconstrucon Authority 300,000 1,210,597 2,000,000 2,000,000 2,000,000 2,200,000 Oﬃce of the Prime Minster The Sub-Division Development Unit House of Assembly Department of Social Services Investment In Green Technology (Renewable) Performance Monitoring and Public Financial Management Small & Medium Size Businesses Family Island Solarizaon Project Street Lighng Restoraon of Abaco Restoraon of Grand Bahama
 Grants SBDC Energy Restoraon CDB TOTAL CUSTOMS DEPARTMENT General Administraon Informaon Technology Unit Customs Maintenance Unit TOTAL FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 263 of 286 ANNEX 9 - CAPITAL EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ MINISTRY OF NATIONAL SECURITY General Administraon Bahamas Department of Correconal Services Royal Bahamas Police Force Military Equipment Acquision 147,846 526,746 40,609 524,858 335,000 250,000 400,000 400,000 900,000 1,480,000 1,635,500 1,615,000 3,765,126 2,639,324 5,075,000 4,000,000 4,520,000 4,400,000 7,536,438 3,372,006 7,566,860 6,000,000 5,500,000 8,500,000 TOTAL 11,976,156 6,576,797 13,876,860 11,730,000 12,055,500 14,915,000 THE ROYAL BAHAMAS DEFENCE FORCE General Administraon Engineering Department RBDF Medical Facility Digiaon & Transformaon Unit RBDF - Capital Developemnt Military Equipment Acquision TOTAL 5,126,020 4,750,576 13,025,875 11,130,125 11,800,000 11,800,000 MINISTRY OF WORKS AND UTILITIES General Administraon Project Implementaon Unit 0 992,946 1,050,000 50,000 50,000 50,000 806,637 2,276,332 5,950,021
 5,552,759 5,615,460 5,973,646 Mechanical & Electrical Engineering 1,366,272 1,585,478 2,375,079 2,101,360 2,862,508 2,919,758 Structural Engineering Civil Engineering Architectural Disaster Risk Management Plan Ministry Of Works-Epris Naonal Disaster Assistance Hurricane Dorian Restoraon Water & Sewerage Climate Change & Educaon Advisory Unit TOTAL 125,753,306 68,558,998 101,399,281 115,242,165 135,077,022 139,930,179 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING General Administraon Physical Plant Unit 218,611 0 20,000 3,000,000 8,000,000 10,000,000 44,129,314 53,424,398 74,774,791 36,214,710 27,463,771 44,401,940 Terary Educaon - Bahamas Vocaonal & Technical 0 1,354,122 1,809,488 2,000,000 2,000,000 1,000,000 Terary Educaon - University of The Bahamas 781,784 0 1,000,000 2,000,000 2,000,000 1,000,000 264 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 9 - CAPITAL EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 4002 4148 040 0001 0470 4116 4122 4123 056 0001 0443 0470 0472 0481 0482 0483 4142 060 0541 0542 0600 0604 4137 4139 4140 067 0001 0366 0602 Digital Government Iniave 5,669,598 1,776,065 1,796,167 5,000,000 3,500,000 3,500,000 CDB Projects TOTAL MINISTRY OF TRANSPORT AND HOUSING General Administraon Local Government Department Structure Upgrade Acquision of Navigaonal Aides Development of Housing TOTAL 2,823,783 2,656,965 3,202,000 2,300,000 2,526,000 2,526,000 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS General Administraon Facility Asset Management Local Government Department Food Security Department of Marine Resources Gladstone Road Agriculture Centre Slaughter House Solar Rooop-New Providence 200,000
250,000 500,000 400,000 250,000 615,000 0 200,000 400,000 0 200,000 400,000 0 0 400,000 100,000 100,000 TOTAL 2,819,314 508,387 4,141,446 3,345,000 4,030,000 2,530,000 MINISTRY OF HEALTH AND WELLNESS PHA - Princess Margaret Hospital 1,557,995 6,254,702 6,718,828 0 0 0 Freeport Community Clinic Department of Public Health Hospital-New Providence Health & Safety (COVID-19 ) 0 0 0 3,485,000 6,000,000 10,455,000 10,194,420 4,109,864 5,383,559 11,200,000 6,500,000 6,000,000 0 432,036 0 0 0 2,000,000 6,000,000 22,912,503 6,000,000 7,000,000 0 0 Mullateral Investment Guarantee Agency - MIGA 0 2,408,387 9,500,000 5,515,000 12,000,000 27,000,000 IDB-Health TOTAL 8,318,011 2,984,908 19,429,828 11,100,000 14,987,178 17,551,578 20,502,462 15,757,861 47,032,215 40,300,000 45,487,178 83,919,081 MINISTRY OF TOURISM, INVESTMENTS AND AVIATION General Administraon Dept of Aviaon Airport Authority 188,255 0 135,000 1,275,000 4,296,089 6,100,000 2,000,000 0 0 0 0 0 0 0 0 0 0 0 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 265 of 286 ANNEX 9 - CAPITAL EXPENDITURE BY SPENDING UNIT SPEND NO.
TITLE OF SPEND PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 4144 Civil Aviaon Authority Bahamas 231,500 0 0 TOTAL 3,694,755 4,296,089 6,235,000 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES General Administraon Operaon - G.I.S.
Unit Vector Controls Unit Department of Environment Marine Protected Area Management 123,513 1,415,336 140,031 0 0 Department of Environmental Planning Protecon 93,459 Botanical Gardens Environmental App (Garbage Collecon) Development of Housing TOTAL 2,861,047 178,878 2,214,400 2,350,000 1,853,800 1,728,800 DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY IT Infrastructure 84,046 0 800,000 300,000 300,000 300,000 Digiaon & Transformaon Unit 2,912,768 1,747,149 2,649,499 4,391,300 219,626 249,901 178,200 116,478 500,000 1,000,000 500,000 200,000 0 500,000 200,000 0 500,000 300,000 Modernizaon Unit IT Services TOTAL MINISTRY FOR GRAND BAHAMA Facility Asset Management Hurricane Dorian Restoraon TOTAL 902,891 309,047 935,853 500,000 500,000 500,000 075 MINISTRY OF DISASTER RISK MANAGEMENT 0451 BAH Disaster Reconstrucon Authority TOTAL 400,000 400,000 0 0 0 0 0 0 0 0 0 0 266 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 10 -
 CLASSIFICATION OF RECURRENT EXPENDITURE BY FUNCTIONS OF GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 701XXXR General Public Services 1,259,764,580 867,386,028 1,313,049,623 1,374,363,266 1,398,556,917 1,410,661,704 702XXXR Defense 703XXXR Public Order and Safety 704XXXR Economic Aﬀairs 705XXXR Environmental Protecon 63,942,264 47,281,378 66,051,697 68,667,061 71,866,369 72,746,445 252,797,405 182,770,793 259,499,246 259,250,497 264,986,816 271,322,277 270,013,079 175,607,011 280,239,928 282,539,772 289,657,997 296,498,930 168,858,197 116,013,760 157,048,570 131,754,448 132,263,867 127,484,125 706XXXR Housing and Community Amenies 8,724,439 17,848,137 20,559,428 20,953,383 20,918,493 21,455,992 707XXXR Health 440,843,407 293,977,211 384,787,919 365,529,484 366,676,284 364,036,096 708XXXR Recreaon, Culture and Religion 27,580,834 33,401,394 40,851,455 40,095,494 36,438,794 36,342,164 709XXXR Educaon 710XXXR Social Protecon 293,856,506 234,855,403 324,481,263 321,639,128 325,392,799 327,219,703 257,689,117 165,666,566 227,159,085 220,744,251 224,741,665 226,632,064 TOTAL RECURRENT EXPENDITURE 3,044,069,828 2,134,807,681 3,073,728,214 3,085,536,784 3,131,500,001 3,154,399,500 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 267 of 286 ANNEX 11 - CLASSIFICATION OF CAPITAL EXPENDITURE BY FUNCTIONS OF GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL EXPENDITURE REVISED ACTUAL EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST ESTIMATES FORECAST ESTIMATES ESTIMATES 20212022 $ JUL - MAR 20222023 $ 20222023 $ 20232024 $ 20242025 $ 20252026 $ 701XXXC General Public Services 23,985,844 11,499,406 48,280,409 71,396,700 66,406,729 69,749,000 702XXXC Defense 703XXXC Public Order and Safety 704XXXC Economic Aﬀairs 705XXXC Environmental Protecon 707XXXC Health 708XXXC Recreaon, Culture and Religion 750,766 0 0 0 0 0 709XXXC Educaon 710XXXC Social Protecon 50,799,308 56,554,586 79,400,446 48,714,710 43,463,771 60,401,940 3,171,770 600,294 2,000,000 2,700,000 4,000,000 2,500,000 TOTAL CAPITAL EXPENDITURE 283,811,853 193,946,199 359,093,284 364,600,000 376,400,000 421,600,000 268 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 12 - STATUTORY EXPENDITURE (Articles 129-135 of the Constitution) PERSONAL EMOLUMENTS, HONORARIA & ALLOWANCES 2111 - Personal Emoluments Governor-General President of the Court of Appeal, Retainer and Fees Jusces of the Court of Appeal, Retainer and Fees Reserve Jusce Retainer Chief
 Jusce......................................................Scale JL1 Senior Jusce....................................................Scale JL4 PROVISIONAL ACTUAL EXPENDITURE 20212022 EXPENDITURE (PROVISIONAL) JUL-MAR 20222023 REVISED APPROVED ESTIMATES 20222023 PRELIMINARY FORECAST ESTIMATES 20242025 PRELIMINARY FORECAST ESTIMATES 20252026 ESTIMATES 2023 Jusces of the Supreme Court..........................Scale JL5 1,898,047 1,345,195 2,146,482 2,146,482 2,146,482 2,146,482 Chairman of the Services Commission Auditor-General............................................Scale GR3A Members of the Public Service Commission Honoraria to Chairman/Members of the Services Commission 64,750 80,367 92,000 113,900 48,562 61,313 69,000 85,425 64,750 81,750 92,000 113,900 80,000 81,750 160,000 113,900 80,000 81,750 160,000 113,900 80,000 81,750 160,000 113,900 2112 - Allowances Duty Allowance 15,000 100,000 15,000 15,000 15,000 15,000 TOTAL Personal Emoluments, Honoraria & Allowances 3,379,167 2,643,483 3,837,898 4,048,469 4,048,469 4,048,469 OTHER CHARGES Head 26 and Annex 1 Public Debt Servicing - Interest & Other Charges 575,406,263 406,199,198 588,987,779 634,726,089 637,300,000 644,600,000
 Public Debt - Redempon & Sinking Funds 1,166,695,162 1,063,305,010 1,323,184,740 2,127,414,620 1,168,524,831 820,425,180 TOTAL STATUTORY EXPENDITURE 1,745,480,592 1,472,147,691 1,916,010,417 2,766,189,178 1,809,873,300 1,469,073,649 1,742,101,425 1,469,504,208 1,912,172,519 2,762,140,709 1,805,824,831 1,465,025,180 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 269 of 286 ANNEX 13 - REVENUE ARREARS Tax Type Value Added Tax (VAT) Real Property Tax Commercial Property Residenal Property Owner-occupied Foreign Owned Vacant Business Licence TOTAL FY 20212022 July - June FY 20222023 July - March 158,946,810 159,053,634 196,813,782 149,520,240 124,436,169 214,493,467 56,180,190 900,390,657 287,171,418 175,296,184 163,855,127 258,177,444 86,130,828 1,129,684,635 Source: Department of Inland Revenue (RMS and IAS World tax data systems) Note: Reported values represent outstanding balances as of March 2023; arrears are reported by ﬁscal year -- based on the period in which the tax liability originated.
All outstanding balances are included, starng one day past due.

Amounts reported include principal plus applicable surcharges, ﬁnes, fees, penales, and interest.
270 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 14 - TAX RELIEF, REMISSIONS AND OTHER WAIVERS Concession Descripon Aﬀordable Homes Agricultural Manufacturers Act Aircra Parts Bahamas Air/ Charters Albany Art Supplies Autec Agreement Bahamas Naonal Trust Bridge Authority Act Broadcasng Act Capital Goods Grand Bahama Central Bank Charitable Goods Clion Heritage Authority Clothing/Footwear Accessories Exempon Commercial Fishing/Boneﬁsh Industries Consulate And Consular Oﬃces Coage And Light Industries Manufacturing Dilapidated Building Exempon Educaonal Scienﬁc/Cultural Goods Electricity Act Electricity Act Family Island Exempon For Collectors Works Of Art Exempon For Establishment Of Foreign State Exempon Medical Equip/Building Material Exempon On Samples Exempon On Systems Building Exempon On Trophies Exempon Port Area Manufactured Exempon Religious Organizaon Exempon- Historic Buildings Exigency Exempon 3,566 1,409,473 1,391,420 14,956,890 3,131 4,318,568 84,813 237 3,674 23,705 6,905 715,157 3,182 7,798,224 1,277,450 6,626,394 11,996,975 687,554 4,807,238 Duty Liable 20222023 Excise Liable 20222023 Grand Total Duty & Excise 20222023 Duty Liable JUL-MAR 20232024 Excise Liable JUL-MAR 20232024 23,485 1,413,606 1,774,390 23,485 22,871 1,413,606 1,301,609 1,774,390 866,780 Grand Total Duty & Excise JUL-MAR 20232024 46,356 2,715,215 2,641,170 15,297,006 15,297,006 1,562,170 16,859,176 19,919 4,133 382,970 340,116 0 3,131 3,131 88,527 91,658 984,817 36,830
7,492,706
Family Island Development Encouragement Act 8,913,817 1,439,559 10,353,376 10,353,375 9,911,373 20,264,748 Floriculturist/Agricultural Cooperave Sociees Gis To The Government Hotel Encouragement 708,758 812,231 664,229 28,779 1,372,987 1,372,988 688,976 841,010 841,009 1,650,836 2,061,964 2,491,845 43,394,569 3,551,413 46,945,982 46,945,982 53,546,071 100,492,053 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 271 of 286 ANNEX 14 - TAX RELIEF, REMISSIONS AND OTHER WAIVERS Concession Descripon Duty Liable 20222023 Excise Liable 20222023 Grand Total Duty & Excise 20222023 Duty Liable JUL-MAR 20232024 Excise Liable JUL-MAR 20232024 Grand Total Duty & Excise JUL-MAR 20232024 Human Remains Industries Encouragement Livestock/Fish/Farm Industries Nassau Airport Development Project Nassau Revitalizaon Ocean Industries Act 1,861 8,947,618 528,697 2,462 204,893 0 869,615 86,052 0 0 0 614,749 2,462 204,893 0 614,748 2,462 204,893 0 Over The Hill/ Economic
 Empowerment Zone 570,589
Petroleum Products Portable Water Precious Metals For The Securies Exchange Prinng/Raw Materials Promoonal Arcles For Tourisc Purposes Reimported Bahamian Products Reimported Goods Returning Resident Riding Point Holdings Royal Caribbean Cruises Small  Medium Business Solar Panels Special Economic Recovery Zone Spirit And Beer Manufacturing Act Sporng Exempon Sports Center Project Taxi Cabs And Omni Buses Temporary Import/Export Vehicles For Govt Vessel And Vessel Parts Waste Processing Machinery Water And Sewerage TOTAL 272 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 15 - SUMMARY PUBLIC INVESTMENT PROJECTS Head No.
Ministry/Department Ministry of Works And Utliies 033 038 060 Ministry of Educaon And Technical And Vocaonal Training 44,714,710 30,082,833 10,779,889 Ministry of Health And Wellness 31,357,842 40,563,803 206,506,578 Total 191,535,056 206,025,136 359,127,467 Budget Projecons 20232024 Preliminary Forecast 20242025 Preliminary Forecast 20252026 115,462,504 135,378,500 141,841,000 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 273 of 286 ANNEX 16 - PUBLIC INVESTMENT PROJECTS (ONGOING) Code Project Descripon Project Start Date Total Project Cost Cumulave Expenditure Projecons 20232024 Preliminary 20242025 Preliminary 20252026 MINISTRY OF WORKS & UTILITIES 033-0136-0441-011-2822025-15 BNT Consultancy - Climate 01312021 1,785,714 1,246,429 539,286 Resilient Coastal Management And Infrastructure Program 033-0136-0441-220-2822025-15 Baseline Coastal Studies And 03312022 1,406,209 200,000 1,206,209 Engineering Design - Junkanoo Beach-Long Wharf, New Providence 033-0138-0467-011-3111207-15 Repair And Renovaons Of 10312020 19,982,803 19,671,422 311,381 Government House, New Providence 033-0138-0467-011-3111207-15 Jack Hayward Senior High 08312022 1,484,807 1,373,568 111,239 School Gymnasium Repairs & Renovaons Project 033-0138-0467-011-3111207-15 Renovaon And Repair To 03312023 2,113,666 1,181,258 932,408 Eight Mile Rock High School Gymnasium 033-0138-0467-011-3111207-15 Repairs And Renovaons Of The 01312023 2,310,000 1,738,501 571,499 Thomas A Robinson Stadium Phase 1
 033-0138-0467-011-3111207-15 Fort Fincastle Tower Repairs 06302023 3,000,000 1,500,000 1,500,000 033-0138-0467-011-3111207-15 Bolam House Compleon 06302023 2,000,000 1,500,000 500,000 033-0138-0467-011-3111207-15 Cliﬀord Park Redevelopment 06302024 3,000,000 2,700,000 300,000 For 50th Independence Celebraons 033-0138-0467-011-3111338-15 Construcon Of South Andros 12312020 9,930,829 9,423,108 507,721 All Purpose Gymnasium - Phase 2 033-0137-0465-273-3111301-15 Replacement Of Staniard Creek 43799
 9,604,205 9,393,390 210,815 Bridge 033-0137-0465-235-3111302-15 Shoreline Stabilizaon And 06302019 3,449,701 3,193,524 256,177 Roadworks, Hope Town, Elbow Cay, Abaco 033-0137-0465-372-3111302-15 Replacement Of Main Government Dock And Fisherman's Dock, Rock Sound, Eleuthera 033-0137-0465-295-3111302-15 Refurbishment Of Lisbon Creek Dock And Ramp, Mangrove Cay, Andros 06302020 2,959,367 2,804,401 154,966 08312022 2,631,314 2,530,788 100,526 033-0137-0466-387-3111307-15 Exuma Road Repairs And 04302020 7,316,105 6,998,717 317,388 Carriageway Rehabilitaon 033-0137-0466-386-3111307-15 Black Point Exuma Road Repairs And Carriageway Rehabilitaon 033-0137-0466-413-3111307-15 Long Island Road Repairs & Carriageway Rehabilitaon 04302020 1,316,910 1,246,710 70,200 05312020 3,809,060 3,413,133 395,926 033-0137-0466-201-3111307-15 Grand Bahama Road Repairs 09302020 5,534,144 4,500,144 1,034,000 And Carriageway Rehabilitaon 033-0137-0466-234-3111307-15 Abaco Seawalls & Carriageway 10312020 1,335,993 1,204,023 131,971 Rehabilitaon Project 033-0137-0466-362-3111307-15 Harbour Island Road Repairs 02282021 2,658,667 2,658,667 0 And Carriageway Rehabilitaon 274 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 16 - PUBLIC INVESTMENT PROJECTS (ONGOING) Code Project Descripon 033-0137-0466-290-3111307-15 South Andros Road Repairs - Andros Project Start Date
 08312021 Total Project Cost 7,784,161 Cumulave Expenditure 6,579,693 Projecons 20232024 1,204,467 Preliminary 20242025 0 Preliminary 20252026 0 033-0137-0466-271-3111307-15 Central Andros Road Repairs 08312021 9,651,799 8,183,586 1,468,213 033-0137-0466-354-3111307-15 Governor's Harbour Selement 44895 1,289,596 1,152,862 136,734 Road Repairs, Eleuthera 033-0137-0466-280-3111307-15 Road Repairs And Carriageway 12312022 12,518,244 4,953,649 7,564,595 Rehabilitaon - Red Bays Selement, Andros
 033-0137-0466-311-3111307-15 Great Harbour Cay Road 12312022 10,998,760 5,099,752 5,899,008 Repairs, Berry Island 033-0137-0466-011-3111321-15 Twin Lakes Subdivision Project 09302019 2,611,173 2,430,155 181,018 033-0137-0466-011-3111321-15 Consultancy Services -Design & Site Supervision Gladstone Road Improvement Project 01312020 1,078,648 663,380 415,268 033-0137-0466-011-3111321-15 Village Road Improvement 07312021 7,046,240 6,393,594 652,646 Project 033-0137-0466-011-3111321-15 Golden Athletes Subdivision 03312022 1,294,503 771,005 523,498 Infrastructure Project 033-0138-0467-280-3111338-15 BAMSI Female Dormitory 2,388,445 2,180,000 208,445 033-0138-0467-311-3111338-15 Great Harbour Cay Proposed 10312019 5,170,686 4,452,583 718,102 Airport Terminal Building 033-0138-0467-011-3111338-15 Renovaon Of Fire Staon At Lynden Pindling Internaonal Airport 12312019 5,086,023 4,770,340 315,683 033-0138-0467-011-3111338-15 Redevelopment Of The 06302020 1,238,036 1,146,099 91,937 Southern Recreaon Grounds - Phase 1 (Compleon Of Works) 033-0138-0467-280-3111338-15 BAMSI Classroom Cluster 02282014 4,661,203 4,540,741 120,462 033-0138-0467-280-3111338-15 BAMSI Electrical Infrastructure 05312016 4,664,778 4,609,632 55,145 033-0138-0467-280-3111338-15 BAMSI Water Works 2,600,000 2,100,000 500,000 033-0138-0467-011-3111338-15 Construcon Of New Fort 08312022 1,121,647 1,021,647 100,000 Charloe Straw Market 033-0210-0466-321-3111377-15 Bimini Runway
 Reconstrucon 05312020 5,545,791 5,471,720 74,070 TOTAL 174,379,225 144,998,222 29,381,004 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING 038-0100-0001-011-3111286-15 Construcon - Holmes Rock 03102016 19,610,358 15,653,214 3,957,144 High School 038-0100-0001-011-3111286-15 Construcon - Lowe Sound 07192016 10,281,066 6,685,822 3,595,244 Primary School FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023
 275 of 286 ANNEX 16 - PUBLIC INVESTMENT PROJECTS (ONGOING) Code Project Descripon 038-0100-0001-011-3111286-15 Construcon - Staniel Cay All- Age School Project Start Date 09202016 Total Project Cost 3,433,023 Cumulave Expenditure 2,461,824 Projecons 20232024 971,199 Preliminary 20242025 0 Preliminary 20252026 0 038-0100-0001-011-3111286-15 Construcon - San Salvador 06302016 5,806,083 5,654,934 151,149 High School 038-0142-0452-011-3111201-15 Construcon Repairs - Sybil 07212021 7,040,514 5,750,154 1,290,361 Strachan Primary 038-0143-0452-011-3111201-15 Construcon Repairs - 01022022 2,784,416 1,951,794 832,622 Government High School 038-0143-0452-011-3111201-15 Construcon Repairs - D.W. 09032022 680,267 337,323 342,944 Davis Jr. High School TOTAL 49,635,728 38,495,065 11,140,663 0 0 0 0 0 MINISTRY OF HEALTH & WELLNESS 060-0163-4140-011-2822015-15 New Smith's Bay Community 05312023 3,136,140 Clinic 060-0163-4140-011-2822015-15 Renovaon Salina Point 05312023 1,394,800 060-0163-4140-011-2822015-15 Renovaon Naonal Reference 05312023 1,443,000 Laboratory 060-0163-4140-011-2822015-15 New Mangrove Cay Community 05312023 2,934,400 Clinic 060-0163-4140-011-2822015-15 New Rock Sound Community 05312023 2,986,800 Clinic 060-0106-4137-011-2822029-15 Infrastructure for Isolaon 05312023 1,919,927 Centre Sites 0 0 0 0 0 0 1,724,877 1,411,263 677,474 717,326 1,443,000 0 1,349,824 1,584,576 1,642,740 1,344,060 1,919,927 0 0 0 0 0 0 0 0 0 0 0 0
 060-0162-4139-201-3111312-15 Equity Contribuon - Grand 05312023 140,000,000 2,654,479 5,515,000 8,000,000 27,000,000 Bahama Health Centre Development Company 060-0106-4137-011-2822015-15 Program to Support the Health Sector to Contain, Control and Migate Coronavirus 03172021 23,000,000 0 4,600,000 9,051,578 9,051,578 060-0106-4137-011-2822029-16 Programme to Support the 09152021 45,709,008 0 7,000,000 0 0 Health System Strengthening of The Bahamas TOTAL 222,524,075 2,654,479 25,872,842 22,108,803
 36,051,578 276 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 17 - PUBLIC INVESTMENT PROJECTS (NEW) Code Name of Project Project Descripon Total Project Cost Budget Projecons 20232024 Preliminary Forecast 20242025 Preliminary Forecast 20252026 MINISTRY OF WORKS & UTILITIES 033-0138-0467-011-3111207-15 Thomas A Robinson Stadium Building Maintenance 12,000,000 10,000,000 2,000,000 0 Renovaons Phase 2 to 5 033-0138-0467-011-3111207-15 Fort Fincastle Straw Market and Building Maintenance 10,000,000 2,000,000 4,000,000 4,000,000 Environs 033-0137-0465-387-3111301-15 Barratarre Bridge I - Exuma 033-0137-0465-387-3111301-15 Ferry Bridge - Exuma 033-0137-0465-272-3111301-15 Fresh Creek Bridge - Andros 033-0137-0465-355-3111301-15 Glass Window Bridge Bridges Bridges Bridges Bridges (Eleuthera) 15,000,000 2,000,000 5,000,000 8,000,000 15,000,000 2,000,000 5,000,000 8,000,000 35,000,000 2,000,000 13,000,000 20,000,000 40,000,000 3,000,000 17,000,000 20,000,000 033-0137-0465-280-3111301-15 Staﬀord Creek Bridge - Andros Bridges 15,000,000 2,000,000 7,000,000 6,000,000 033-0137-0465-386-3111302-15 Blackpoint Dock 033-0137-0465-231-3111302-15 Abaco Docks 033-0137-0465-280-3111302-15 North Andros Docks Ports & Docks Ports & Docks Ports & Docks 6,000,000 2,000,000 2,000,000 2,000,000 4,500,000 2,000,000 2,500,000 2,500,000 1,000,000 1,500,000 033-0137-0465-311-3111302-15 Bullock Harbour Dock, Berry Ports & Docks 2,500,000 1,000,000 1,500,000
 Islands 033-0137-0465-011-3111302-15 Yamacraw Seawall and Road Ports & Docks 2,000,000 1,000,000 1,000,000 Renovaons, NP 033-0137-0465-355-3111302-15 Gregory Town Seawall in Ports & Docks 2,500,000 1,000,000 1,500,000 Eleuthera 0 0 0 0 0 033-0137-0465-221-3111302-15 High Rock Construcon of Ports & Docks 8,000,000 2,000,000 4,000,000 2,000,000 Seawall (Grand Bahama) 033-0137-0465-212-3111302-15 West End Ramp, Construcon of Seawall, Restroom and Fish Fry Amenies (Grand Bahama) Ports & Docks 2,000,000
 1,000,000 1,000,000 033-0137-0466-011-3111321-15 Carmichael Road Development New Providence Road Works 1,400,000 1,400,000 0 0 0 (New Providence) 033-0137-0466-011-3111321-15 Gladsone Road Improvement Project - Construcon Phase New Providence Road Works 20,000,000 5,000,000 8,000,000 7,000,000 033-0137-0466-011-3111321-15 Corridor 41 - Milo Butler New Providence Road Works 20,000,000 5,000,000 5,000,000 10,000,000 Extension from Carmichael to Cowpen 033-0137-0466-011-3111321-15 Development of Killarney Lake New Providence Road Works 2,000,000 2,000,000 0 Parkway 033-0138-0467-011-3111338-15 The refurbishment of the former BTC Building on JFK Drive Construcon and Expansion of Buildings and Structures 8,000,000 4,000,000 4,000,000 0 0 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 277 of 286 ANNEX 17 - PUBLIC INVESTMENT PROJECTS (NEW) Code Name of Project Project Descripon 033-0137-0466-011-3111389-15 Bay Street Drainage Drainage Rehabilitaon Project Total Project Cost 12,000,000 Budget Projecons 20232024 3,000,000 Preliminary Forecast 20242025 6,000,000 Preliminary Forecast 20252026 3,000,000 033-0137-0466-011-3111389-15 Coral Harbour Drainage and Drainage 3,500,000 1,500,000 2,000,000 0 Road Project 033-0137-0466-011-3111389-15 Pine Wood Garden Flooding Drainage 12,000,000 3,000,000 6,000,000 3,000,000 Remediaon (New Providence) 033-0134-0467-011-3111403-15 Cliﬀord Park Redevelopment Parks 15,000,000 3,000,000 5,000,000 7,000,000
 033-0210-0466-246-3111377-15 North Eleuthera - Landside Airport Infrastructure Program 25,000,000 5,000,000 6,000,000 14,000,000 Construcon 033-0210-0466-246-3111377-15 North Eleuthera-Airside Airport Infrastructure Program 25,000,000 8,000,000 7,000,000 10,000,000 Construcon 033-0210-0466-387-3111377-15 Exuma-Airside Construcon Airport Infrastructure Program 25,000,000 7,000,000 5,000,000 13,000,000 033-0210-0466-243-3111377-15 Treasure Cay Airport Infrastructure Program 1,661,000 1,661,000 0 0
 033-0136-0441-011-2822025-15 Construcon works - JBLW 033-0136-0441-220-2822025-15 Construcon works - EGB 033-0136-0441-413-2822025-15 Construcon works - CLI Beach and dune stabilizaon in Junkanoo Beach - New Providence Sustainable coastal protecon infrastructure - East Grand Bahama (EGB) Costal ﬂood reducon infrastructure - Central Long Island 16,490,000 1,649,000 10,000,000 4,841,000 2,000,000 421,500 1,578,500 2,250,000 450,000 1,800,000 0 0 Total 363,301,000 86,081,500 135,378,500 141,841,000 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING 038-0142-0452-387-3111286-15 Construcon of George Town Primary School Exuma 038-0142-0452-441-3111286-15 Construcon of San Salvador High School Pre-Primary and Primary Educaon Pre-Primary and Primary Educaon 10,000,000 3,000,000 4,000,000 1,500,000 10,000,000 2,474,000 4,000,000 1,763,000 038-0143-0452-011-3111286-15 Construcon of Inagua Comprehensive School 038-0142-0452-011-3111201-15 Construcon of Classroom Block at Coopers Town Primary 038-0142-0452-011-3111201-15 Construcon of Administrave Block at Fox Town Primary 038-0142-0452-011-3111201-15 Construcon of Classroom Block at Emma Cooper Primary 038-0142-0452-011-3111201-15 Construcon of Administraon Block and Pavilion at Palmdale Primary 038-0143-0452-011-3111201-15 Construcon of Pavilion at Central Andros High School Secondary Educaon 16,000,000 2,494,021 6,400,000 3,552,990 Pre-Primary and Primary Educaon Pre-Primary and Primary Educaon
 Pre-Primary and Primary Educaon Pre-Primary and Primary Educaon 3,770,408 1,508,162 1,508,162 377,042 600,000 600,000 600,000 600,000 0 0 0 0 7,306,862 2,653,430 2,922,744 865,344 Secondary Educaon 1,900,000 1,200,000 700,000 038-0143-0452-011-3111201-15 Expansion of The Examinaon Secondary Educaon 1,000,000 1,000,000 0 and Assessment Building 0 0 278 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 17 - PUBLIC INVESTMENT PROJECTS (NEW) Code Name of Project Project
 Descripon Total Project Cost 038-0143-0452-011-3111201-15 Renovaon and Expansion of the M. O. E. Warehouse Building Secondary Educaon 4,500,000 Budget Projecons 20232024 2,250,000 Preliminary Forecast 20242025 2,250,000 Preliminary Forecast 20252026 0 038-0143-0452-011-3111201-15 Construcon of a Covered Secondary Educaon 2,600,000 2,340,000 260,000 Pavilion at R. M. Bailey High School 038-0142-0452-011-3111201-15 Construcon of a Classroom Block at Arthurs Town Pre-Primary and Primary Educaon 3,919,140 3,135,312 783,828 0 0 038-0143-0452-011-3111201-15 Construcon of a Classroom Block at Patrick Bethel High Abaco Secondary Educaon 4,970,408 2,794,203 1,988,163 94,021 038-0143-0452-011-3111201-15 Government High School Phase Secondary Educaon 5,049,838 2,524,919 2,019,935 252,492 038-0143-0452-011-3111213-15 Compleon of the former II Redevelopment STAR Academy project with a new focus on the creaon of a Technical and Vocaonal Training Centre MINISTRY OF HEALTH & WELLNESS 060-0163-0604-011-3111392-15 Preparatory Works - New Providence Hospital: Construcon of the New Hospital, New Providence.
060-0166-0542-201-3111214-15 Freeport Community Clinic, Freeport Health Campus: Construcon of Freeport Community Clinic.
Technical and Vocaonal Training 13,000,000 5,000,000 3,250,000 2,375,000 Total 85,216,657 33,574,047 30,082,833 10,779,889 Health, Policy and Administraon 289,398,499 2,000,000 8,000,000 160,000,000 Community Health Care Services 34,850,000 3,485,000 10,455,000 10,455,000 Total 324,248,499 5,485,000 18,455,000 170,455,000 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 279 of 286 ANNEX 18 - PUBLIC PRIVATE PARTNERSHIP 1.
JUSTIFICATION FOR THE CONSTRUCTION OF A NEW HIGH MEDIUM SECURITY UNIT ON THE COMPOUND OF THE BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES (BDOCS) The Maximum Security Unit at Fox Hill was built in the early 1950s and ﬁrst occupied in March 1952.

It was constructed with a capacity to house 244 - one inmate per cell.

Seventy years later, Maximum Security typically houses 800 inmates on a daily basis, with up to four (4) inmates per cell.
The current facility's age, inhumane design, the lack of adequate infrastructure, and the exploding populaon have made the need for a new instuon a priority that can no longer be overlooked.

The new High Medium Security will consist of 220 new mixture cells that will enable 820 inmates to be comfortably housed.
This facility will also consist of a new psychological wing and Intake facility to properly access inmates upon entry, thus enabling the facility to properly classify inmates and create a true sentence plan.

2.

JUSTIFICATION FOR THE REDEVELOPMENT OF THE GRAND BAHAMA INTERNATIONAL AIRPORT (GBIA) The purpose of this proposal is to develop GBIA and to generate traﬃc to grow revenue, and further enhance the quality of services at the GBIA.

3.
3.

JUSTIFICATION TO DESIGN, FINANCE, BUILD, AND OPERATE A NEW AIR FREIGHT TERMINAL.

The purpose of this proposal is for the Government to transfer the property consisng of the Air Freight Terminal to a Special Purpose Vehicle owned by the Government and then to lease that property to JDL in order to design, ﬁnance, build, and operate a new Air Freight Terminal.

4.
4.

JUSTIFICATION TO REHABILITATE AND CONSTRUCT FORTY-FIVE (45) MILES OF ASPHALT ROAD PAVING AND ROAD SAFETY ENHANCEMENT IN EXUMA The Government wishes to rehabilitate and construct forty-ﬁve (45) miles of asphalt road paving and road safety enhancement in Exuma, The Bahamas (the "Project") under a ﬁxed-cost lump sum Public Private Partnership (PPP) structure.
The Government intends to procure the execuon of this Project in accordance with the principles of its Public Private Partnership Iniave as outlined in the Memorandum of Understanding (the "MOU") dated the 20th day of May, A.D 2022 between the Government and Caribbean Pavement Soluons Limted and a contract entered between the Ministry of Works and Ulies and the General Contractor for the Exuma Road Repairs and Improvement PPP Project dated the 7th day of December 2022 (hereinaer referred to as the "MOW Contract"); the MOU and MOW Contract and any Appendices thereto hereinaer collecvely referred to as the Contract Documents.
5.

JUSTIFICATION FOR THE CONSTRUCTION OF A SAFE HOUSE AND CANINE SERVICES DEPARTMENT AT THE DETENTION CENTRE The purpose of this proposal is for the construcon of two independent structures to respond to the need for a SAFE House for immigrant detainees and Canine Services Department to be located at the Detenon Centre in Nassau, Bahamas.

6.
JUSTIFICATION FOR THE REHABILITATION OF APPROXIMATELY ONE HUNDRED AND SIXTY-THREE (163) MILES OF ASPHALT, ROAD SAFETY ENHANCEMENT AND VARIOUS OTHER CAPITAL WORKS IN SOUTH ELEUTHERA This proposal is a ﬁxed-cost, lump sum Public Private Partnership (PPP) structure which inherently provides the government with project design, project technical supervision both in house and independent, protecon from cost overruns while at the same me providing immediate cost-eﬀecve beneﬁts to the populaon and an overall improvement in the island’s aging infrastructure.
280 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 19 - STATE OWNED ENTERPRISES PURPOSED GUARANTEES Title Borrowing (B$ Millions) Purpose Bahamas Development Bank 50 Awaing the Green Climate Fund to approve tranche; if Bahamas Air Holdings Ltd. Water and Sewerage approved, may need a govt guarantee 20 New aircra 40 (i) Caribbean Development Bank - Water Supply Improvement Project - Loan Extension - $20M - $30M (ii) Gladstone Road Waste Water Treatment Plant - $10M TOTAL 110 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 281 of 286 ANNEX 20 - STAFFING RESOURCES 001 GOVERNOR GENERAL AND STAFF 1 1 11 19 32 Governor-General Execuve Management Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 002 THE SENATE 13 Senator 1 1 Chaplin Clerical/Support Staﬀ 15 Total Posions 003 HOUSE OF ASSEMBLY 004 DEPARTMENT OF THE AUDITOR GENERAL 39 Members of Parliament 3 5 13 60 Execuve Management Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 1 4 12 2 19 Auditor General Execuve Management Technical Oﬃcers Administrave Oﬃcers Total Posions 005 MINISTRY OF THE PUBLIC SERVICE 006 CABINET OFFICE 1 Minister of State 15 106 208 246 576 Execuve Management Administrave Oﬃcers Technical Oﬃcers Clerical/Support Staﬀ Total Posions 2 11 45 58 Execuve Management Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 007 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 008 OFFICE OF THE JUDICIARY 1 Minister 1 Minister of State 65 30 25 51 Execuve
 Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ 173 Total Posions 46 22 16 233 317 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 009 COURT OF APPEAL 010 REGISTRAR GENERAL'S DEPARTMENT 12 4 15 31 Execuve Management Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 3 1 11 62 77 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 011 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES 012 PARLIAMENTARY
 REGISTRATION DEPARTMENT 9 Execuve Management 804 Prison Oﬃcers 9 Support Staﬀ 822 Total Posions 3 35 38 Execuve Management Clerical/Support Staﬀ Total Posions 013 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 014 OFFICE OF THE PRIME MINISTER 1 Minister 1 13 4 219 94 Parliamentary Secretary Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ 1 Prime Minister & Minister of Finance 1 Minister of State 2 9 1 Parliamentary Secretary Execuve Management Technical Oﬃcers 26 Administrave Oﬃcers 282 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 20 - STAFFING RESOURCES 332 Total Posions 71 111 Clerical/Support Staﬀ Total Posions 016 BAHAMAS INFORMATION SERVICES 017 GOVERNMENT PRINTING DEPARTMENT 2 32 3 25 62 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 1 17 1 12 31 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 018 DEPARTMENT OF LOCAL GOVERNMENT 019 DEPARTMENT OF PHYICAL PLANNING 2 1 37 311 351 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 1 6 14 8 29 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 020 DEPARTMENT OF LANDS AND SURVEYS 021 MINISTRY OF FINANCE 2 11 2 19 34 Execuve Management Technical Oﬃcers Administrave Oﬃcers Support/Clerical Staﬀ Total Posions 9 55 28 69 Execuve Management Technical Oﬃcers
 Administrave Oﬃcers Support/Clerical Staﬀ 161 Total Posions 022 TREASURY DEPARTMENT 023 CUSTOMS DEPARTMENT 1 Execuve Management 209 Technical Oﬃcers 3 42 Administrave Oﬃcers Support/Clerical Staﬀ 255 Total Posions 9 Execuve Management 617 Customs Oﬃcers 8 83 Administrave Oﬃcers Support/Clerical Staﬀ 717 Total Posions 028 DEPARTMENT OF INLAND REVENUE 029 MINISTRY OF NATIONAL SECURITY 2 Execuve Management 211 Technical Oﬃcers 5 42 Administrave Oﬃcers Support/Clerical Staﬀ 260 Total Posions 1 Minister 4 18
 11 127 161 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 030 DEPARTMENT OF IMMIGRATION 031 ROYAL BAHAMAS POLICE FORCE 8 Execuve Management 602 12 101 723 Immigraon Oﬃcers Administrave Oﬃcers Support/Clerical Staﬀ Total Posions 13 Execuve Management 2,775 Police Oﬃcers 52 154 Administrave Oﬃcers Support/Clerical Staﬀ 2,994 Total Posions 032 ROYAL BAHAMAS DEFENCE FORCE 033 MINISTRY OF WORKS AND UTILITIES 7 Execuve Management 1,798 Defence Force Oﬃcers 8 Administrave Oﬃcers 1,813 Total Posions 1 Minister 1 2 80 24 Parliamentary Secretary Execuve Management Technical Oﬃcers Administrave Oﬃcers 167 Clerical/Support Staﬀ FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 283 of 286 ANNEX 20 - STAFFING RESOURCES 034 DEPARTMENT OF PUBLIC WORKS 035 DEPARTMENT OF EDUCATION 275 Total Posions 4 Execuve Management 323 Technical Oﬃcers 20 70 Administrave Oﬃcers Support/Clerical Staﬀ 417 Total Posions 037 DEPARTMENT OF ARCHIVES 1 6 2 6 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ 15 Total Posions 3 Execuve Management 4,017 Teachers 125 45 1,551 5,741 Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 038 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING 1 Minister 1 Minister of State 4 13 6 39 113 177 Execuve Management Technical Oﬃcers Teachers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 040 MINISTRY OF TRANSPORT AND HOUSING
 043 MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT 1 Minister 2 3 28 34 Execuve Management Technical Oﬃcers Clerical/Support Staﬀ Total Posions 1 Minister 1 Minister of State 7 36 9 103 157 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 044 DEPARTMENT OF SOCIAL SERVICES 045 DEPARTMENT OF HOUSING 1 Execuve Management 194 14 269 478 Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 1 35 7 19 62 Execuve Management Technical
 Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 047 MINISTRY OF YOUTH, SPORTS AND CULTURE 048 DEPARTMENT OF LABOUR 1 Minister 6 43 23 89 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ 162 Total Posions 10 38 6 45 99 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 049 MINISTRY OF ECONOMIC AFFAIRS 051 POST OFFICE DEPARTMENT 1 Minister 1 2 21 8 36 69 Parliamentary Secretary Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 3 20 13 149 185 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 284 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 ANNEX 20 - STAFFING RESOURCES 053 PORT DEPARTMENT 054 DEPARTMENT OF ROAD TRAFFIC 7 36 6 68 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ 117 Total Posions 2 28 18 188 236 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 055 DEPARTMENT OF METEOROLOGY 056 MINISTRY OF AGRICULTURE AND MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1 36 3 11 51 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 1 Minister 1 6 12 12 104 136 Parliamentary Secretary Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 057 DEPARTMENT OF AGRICULTURE 058 DEPARTMENT OF MARINE RESOURCES 5 29 134 168
 Execuve Management Technical Oﬃcers Clerical/Support Staﬀ Total Posions 1 16 10 61 88 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 060 MINISTRY OF HEALTH AND WELLNESS 065 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 1 Minister 9 10 23 20 130 193 Execuve Management Technical Oﬃcers Administrave Oﬃcers Nursing Staﬀ Clerical/Support Staﬀ Total Posions 4 Execuve Management 222 12 342 580 Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total
 Posions 066 DEPARTMENT OF PUBLIC HEALTH 067 MINISTRY OF TOURISM, INVESTMENTS AND AVIATION 2 Execuve Management 23 16 10 10 58 604 419 Technical Oﬃcers Administrave Oﬃcers Densts Pharmacists Doctors Nursing Staﬀ Clerical/Support Staﬀ 1,142 Total Posions 1 114 11 264 54 444 Deputy Prime Minister & Minister of Tourism Investments & Aviaon Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 070 MINISTRY OF LABOUR AND IMMIGRATION 072 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES 1 Minister 2 31 6 46 86 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 1 Minister 6 Execuve Management 129 16 310 462 Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 073 DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY 074 MINISTRY FOR GRAND BAHAMA FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023 285 of 286 ANNEX 20 - STAFFING RESOURCES 3 94 7 14 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ 118 Total Posions 1 Minister 1 8 9 33 52 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 075 MINISTRY OF DISASTER RISK MANAGEMENT 076 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS 3 4 1 24 32 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ Total Posions 8 18 4 11 41 Execuve Management Technical Oﬃcers Administrave Oﬃcers Clerical/Support Staﬀ
 Total Posions OVERALL TOTAL POSITIONS 22,069 286 of 286 FY2023/2024 DRAFT ESTIMATES OF REVENUE & EXPENDITURE / MAY 2023