Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697646918172.pdf (Bahamas)
Goals of the Ministry of Finance • • • • • • Develop policies and manage resources to maximize sustainable socio-economic growth and stability Provide eﬃcient and eﬀecve service to all stakeholders Collaborate with the private sector to improve the ease of doing business and facilitate private sector involvement in economic development Demonstrate accountability and transparency in the management of ﬁscal aﬀairs Ensure appropriate ﬁnancial management of ministries, departments and agencies that fall within the purview of the Ministry of Finance Retain a team of high performing professionals operang in an innovave and supporve work environment 1 of 213 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 & MINISTER OF FINANCE 2 of 213 Fiscal Summary (B$ Millions) 1.

Recurrent Revenue 2.

Recurrent Expenditure of which Primary Recurrent Expenditure Interest Payments 3.

Recurrent Balance (1 - 2) 4.

Capital Revenue 5.

Capital Expenditure 6.

Capital Balance (4 - 5) 7.

GFS Deﬁcit (3 + 6) 8.

GDP (Current Prices) 9.
GFS Deﬁcit as % of GDP Memo Items Growth Rate (current prices) Government Debt (end-June) Government Debt (% of GDP) Recurrent Expenditure (% of GDP) Recurrent Revenue (% of GDP) Capital Expenditure (% of GDP) Primary Balance ($M) Primary Balance (% of GDP) Primary Recurrent Expenditure (% of GDP) 201617 201718 201819 201920 202021 202122 Actuals Actuals Actuals Actuals Actuals Budget 2,070.0 2,349.0 2,076.0 273.0 (279.0) - 381.0 (381.0) (660.0) 12,283.0 (5.4) 2.5% 6,550.0 53.3 19.1 16.9 3.1 (387.0) (3.2) 16.9 2,040.0 2,189.0 1,875.0 314.0 (149.0) 3.0 269.0 (266.0) (415.0) 12,494.0 (3.3) 1.7% 7,242.7 58.0 17.5 16.3 2.2 (101.0) (0.8) 15.0 2,426.3 2,418.0 2,422.2 329.7 8.3 0.1 223.4 (223.3) (215.0) 13,205.0 (1.6) 5.7% 7,527.0 57.0 18.3 18.4 1.7 114.7 0.9 18.3 2,099.2 2,526.0 2,181.3 344.7 (426.8) - 372.2 (372.2) (799.0) 11,301.0 (7.1) -14.4% 8,191.2 72.5 22.4 18.6 3.3 (454.3) (4.0) 19.3 1,872.7 2,851.3 2,428.9 422.4 (978.6) - 369.5 (369.5) (1,348.1) 9,895.0 (13.6) -12.4% 9,935.0 100.4 28.8 18.9 3.7 (925.7) (9.4) 24.5 2,244.5 2,825.9 2,313.4 512.5 (581.4) 2.0 372.4 (370.4) (951.8) 12,326.5 (7.7) 24.6% 10,886.8 88.3 22.9 18.2 3.0 (439.3) (3.6) 18.8 202122 Revised Budget 202223 202324 Forecast Forecast 2,336.8 2,879.2 2,366.7 512.5 (542.4) 2.0 318.2 (316.2) (858.6) 11,573.0 (7.4) 17.0% 10,793.6 93.3 24.9 20.2 2.7 (346.1) (3.0) 20.5 2,559.0 2,667.3 2,185.8 481.5 (108.3) 2.0 244.7 (242.7) (351.0) 12,458.6 (2.8) 1.1% 11,144.6 89.5 21.4 20.5 2.0 130.5 1.0 17.5 2,876.8 2,750.0 2,290.8 459.2 126.8 2.0 277.5
 (275.5) (148.7) 13,279.2 (1.1) 6.6% 11,293.3 85.0 20.7 21.7 2.1 310.5 2.3 17.3 Notes: 1.
GDP esmates through 2020 are from the Department of Stascs; and thereaer, from the IMF World Economic Outlook and the Ministry of Finance.

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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.

Note: Because of rounding, some totals may not agree with the sum of their counterpart totals 3 of 213 4 of 213 5 of 213 REVENUE SUMMARY ITEM NO.
TITLE OF ITEM TAX REVENUE 11300RR Taxes on Property 11411RR Value Added Tax 11414RR Taxes on Financial & Capital Transacons 11420RR Excise Tax 11440RR Taxes on Speciﬁc Services 11450RR Taxes on Use & Permission to Use Goods APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ESTIMATES 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 11500RR Taxes on Internaonal Trade & Transacons 405,091,697 11,755,851 416,847,548 416,535,908 463,118,448 11600RR Other Taxes 4,041,009 0 4,041,009 4,195,928 3,837,303 SUB-TOTAL: NON-TAX REVENUE 14120RR Dividends 14150RR Rent 14210RR Sales by Market Establishments 14220RR Administrave Fees 14230RR Incidental Sales by Nonmarket Establishments 14300RR Fines, Penales & Forfeits 14410RR Current Transfers N.E.C.
14510RR Premiums, Fees & Current Claims 31410RR Land SUB-TOTAL: TOTAL TAX & NON-TAX REVENUE 2,244,458,000 92,336,206 2,336,794,206 2,558,998,000 2,876,798,000 CAPITAL REVENUE 13200RR Grants From Internaonal Organizaons 31000RR Sale of Non-Financial Assets SUB-TOTAL: 2,000,000 2,000 2,002,000 0 0 0 2,000,000 2,000,000 2,000,000 2,000 2,000 2,000 2,002,000 2,002,000 2,002,000 GRAND TOTAL ALL REVENUE 2,246,460,000 92,336,206 2,338,796,206 2,561,000,000 2,878,800,000 33000RR Proceeds From Borrowings 1,851,560,334 -93,275,444 1,758,284,890 1,094,408,518 1,088,333,818 6 of 213 [GFS 1130] Taxes on Property ITEM NO.
TITLE OF ITEM 014 OFFICE OF THE PRIME MINISTER 1131010 Time Sharing Occupancy Fee SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 1131001 Commercial Property Tax 1131004 Owner Occupied Property Tax 1131005 Residenal Properes 1131008 Foreign Owned Undeveloped Property Tax SUB-TOTAL: Taxes on Property TOTAL APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ of 213 [Head 11411] Value Added Tax ITEM NO.
TITLE OF ITEM 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: 028 DEPARTMENT OF INLAND REVENUE 1141101 Value Added Tax SUB-TOTAL: 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: 053 PORT DEPARTMENT 1141101 Value Added Tax SUB-TOTAL: APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 1,615
178,606 178,606 196,467 196,467 1,615 1,615 220,427 220,427 13,500 13,500 1,615 1,615 231,449 231,449 14,000 14,000 1,615 1,615 243,021 243,021 14,500 14,500 16,000 18,000 19,000 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1141101 Value Added Tax SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1141101 Value Added Tax 13,500 13,500 16,000 8 of 213 [Head 11411] Value Added Tax ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1141101 Value Added Tax SUB-TOTAL: 067 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 1141101 Value Added Tax SUB-TOTAL: Value Added Tax TOTAL of 213 [Head 11414] Taxes on Financial & Capital Transactions ITEM NO.
TITLE OF ITEM 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 SUB-TOTAL: Taxes on Financial & Capital Transacons TOTAL APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ of 213 [GFS 1142] Excise Tax ITEM NO.
TITLE OF ITEM 023 CUSTOMS DEPARTMENT 1142001 Excise Tax 1142002 Fuel Surcharge - Gasoline 1142003 Fuel Surcharge - Diesel 1142004 Fuel Surcharge - Propane SUB-TOTAL: Excise Tax TOTAL APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ of 213 [GFS 1144] Taxes on Specific Services ITEM NO.
TITLE OF ITEM 022 TREASURY DEPARTMENT 1144101 Casino Tax 1144105 Gaming House Taxes SUB-TOTAL: Taxes on Speciﬁc Services TOTAL APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 13,000,000 41,000,000 54,000,000 54,000,000 0 0 0 0 13,000,000 13,600,000 16,120,000 41,000,000 43,699,932 45,568,804 54,000,000 57,299,932 61,688,804 54,000,000 57,299,932 61,688,804 12 of 213 [GFS 1145] Taxes on Use & Permission to Use Goods ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 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 1145213 Bahamian Company Annual Fees 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 SUB-TOTAL: 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 1145241 Private Trust Company Fees SUB-TOTAL: 028 DEPARTMENT OF INLAND REVENUE 1145262 Business Licence Fees SUB-TOTAL: 029 MINISTRY OF NATIONAL SECURITY 1145221 Security Guards and Inquiries 42,107 42,107 95,200 691,000 350,000 5,178,000 865,000 476,000 12,650,000 300,000 315,000 16,000 50,000 16,000 115,000 1,940 21,119,140 1,363,905 1,363,905 541 541 2,000 2,000 40 20 1,000 3,250,000 0
 3,251,060 100,961,641 100,961,641 85,000 13 of [GFS 1145] Taxes on Use & Permission to Use Goods ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ SUB-TOTAL: 053 PORT DEPARTMENT 85,000 1145232 Boat Licence - Commercial (Boat Registraon Act) 1,124,640 1145233 Boat Licence - Commercial (Boat Registraon Act) 1145235 Boat Licence - Private (Water Ski & Skiing Motor Boat) 1145236 Marine Licence 1145237 Other Port Licence SUB-TOTAL: 054 DEPARTMENT OF ROAD TRAFFIC 1145101 Motor Vehicle Licences 1145104 Franchise Fee - Road Traﬃc SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1145226 Dog Licence SUB-TOTAL: 058 DEPARTMENT OF MARINE RESOURCES 1145239 Fishing Licence and Permits SUB-TOTAL: 067 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 1145227 Hotel Licences SUB-TOTAL: 61,230 187,544 53,341 66,338 1,493,093 35,061,789 349,518 35,411,307 4,000 4,000 120,000 120,000 37,011 37,011 Taxes on Use & Permission to Use Goods TOTAL of 213 [GFS 1150] Taxes on International Trade & Transactions ITEM NO.
TITLE OF ITEM 023 CUSTOMS DEPARTMENT 1151001 General Import Dues 1151003 Customs Bonding Tax 1152001 Excise Duty 1152004 Customs Royales 1156101 Air Departure Tax 1156102 Sea Departure Tax 1156103 Pleasure Vessels Departure Tax APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ SUB-TOTAL: 405,055,709 11,755,851 416,811,560 416,499,920 463,082,460 067 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 1156204 Hotel Guest Tax SUB-TOTAL: 35,988 35,988 0 0 35,988 35,988 35,988 35,988 35,988 35,988 Taxes on Internaonal Trade & Transacons TOTAL 405,091,697 11,755,851 416,847,548 416,535,908 463,118,448 15 of 213 [GFS 1160] Other Taxes ITEM NO.
TITLE OF ITEM 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: 051 POST OFFICE DEPARTMENT 1162003 Stamp Tax - Post Oﬃce SUB-TOTAL: Other Taxes TOTAL APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ of 213 [GFS 1412] Dividends ITEM NO.
TITLE OF ITEM 022 TREASURY DEPARTMENT 1412008 Bahamas Marime Authority 1412013 Dividends - Arawak Port Development SUB-TOTAL: Dividends TOTAL APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 4,000,000 2,000,000 6,000,000 6,000,000 0 0 0 0 4,000,000 2,000,000 4,150,000 2,000,000 4,780,000 2,000,000 6,000,000 6,150,000 6,780,000 6,000,000 6,150,000 6,780,000 17 of 213 [GFS 1415] Rent ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 013 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 1415001 Rental - Autec Agreement SUB-TOTAL: 020 DEPARTMENT OF LANDS AND SURVEYS 1415002 Rental (Sea Bed Lease) 1415003 Other Income - Lands and Surveys 1415005 Royalty - Sale of Sand SUB-TOTAL: 11,755,653 11,755,653 200,000 3,000,000 50,000 3,250,000 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1415007 Lease of Agricultural Land SUB-TOTAL: Rent TOTAL of 213 [GFS 1421] Sales by Market Establishments ITEM NO.
TITLE OF ITEM 022 TREASURY DEPARTMENT 1421102 Rents from Various Properes SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1421102 Rents from Various Properes 1421306 Landing Fees - Airports SUB-TOTAL: 045 DEPARTMENT OF HOUSING 1421105 Income Government Owned Houses and Property SUB-TOTAL: 047 MINISTRY OF YOUTH, SPORTS AND CULTURE 1421102 Rents from Various Properes SUB-TOTAL: 051 POST OFFICE DEPARTMENT 1421201 Sale of Stamps 1421202 Receipts of Postal Meters 1421204 Payment for Foreign Mail Delivery 1421205 Rent of Private Leer Boxes 1421206 Receipts in Cash for Repayment 1421207 Commission on Postal Money Orders 1421208 Philatelic Materials 1421210 Storage Fees 1421211 Miscellaneous Postal Revenue 1421301 Air Terminal Charges SUB-TOTAL: APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 7,000
6,500 100,000 106,500 6,700 150,000 156,700 7,000 175,000 182,000 2,915,040 3,338,153 3,928,225 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1421102 Rents from Various Properes 1421115 Rent - Stalls/Shops SUB-TOTAL: Sales by Market Establishments TOTAL 6,500 100,000 106,500 2,915,040 19 of 213 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM 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: 022 TREASURY DEPARTMENT 1422212 Dishonoured Cheques SUB-TOTAL: 023 CUSTOMS DEPARTMENT 1422601 Customs Warehouse Fees 1422602 Storage Fees 1422603 Customs Inspecon Fees 1422605 Customs Service Charge 1422606 Container Movement - Customs 1422607 Container Fees - Freeport Customs APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 62,000 841,000 903,000 4,500 61,000 65,500 700,000 240,422 790,019 161,000 3,383 500 65,575 883,700 949,275 6,000 65,000 71,000 758,000 290,566 797,919 186,493 3,416 500 69,600 928,100 997,700 8,500 70,000
of 213 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 1422609 Customs Boarding Fees - Pleasure Vessels Under 35 Feet 1422610 Customs Boarding Fees - Pleasure Vessels 35 Feet & Over 1422611 Customs Processing Fees 1422613 Security Fees on Vehicles 1422614 Security Fees on Containers 20 Feet or Less 1422615 Security Fees on Containers Over 20 Feet 1422620 Other Customs Charges 1422621 Cruising Permit Fees-Not exceeding 34 feet/fee: $150 Length of Stay 3 months 316,016 2,412,352 28,046,174 176,588 207,143 1,178,604 1,222,614 2,349,636 1422622 Cruising Permit Fees-Not exceeding 34 feet/fee: $300 2,276,210 Length of Stay 12 months 1422623 Cruising Permit Fees-Exceeding 34 feet but less than 100 2,479,763 feet/fee: $300Length of Stay 3 months 1422624 Cruising Permit Fees-Exceeding 34 feet but less than 100 2,496,530 feet/fee: $600Length of Stay 12 months 1422625 Cruising Permit Fees-Exceeding 100 feet but less than 150 2,460,485 feet/fee: $500Length of Stay 3 months 1422626 Cruising Permit Fees-Exceeding 100 feet but less than 150 387,990 feet/fee: $1,000Length of Stay 12 months 1422627 Cruising Permit Fees-Exceeding 150 feet but less than 200 2,412,290 feet/fee: $800Length of Stay 3 months 1422628 Cruising Permit Fees-Exceeding 150 feet but less than 200 545,616 feet/fee: $1600Length of Stay 12 months 1422629 Cruising Permit Fees-Exceeding 200 feet/fee: $1000 Length of Stay 3 months 1422630
 Cruising Permit Fees-Exceeding 200 feet/fee: $2000 Length of Stay 12 months 1422703 Wharf Dues & Port Dues 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 1422306 Work & Resident Permit Fees 1422307 Sale of Immigraon Cards 1422308 Homeowner Card 1422309 Homeowner Card Processing Fee 1422311 Immigraon Inspecon SUB-TOTAL: 031 THE ROYAL BAHAMAS POLICE FORCE 1422101 Character Reference 1422102 Firearms Cerﬁcate 1422103 Finger Prinng 1422104 Vehicle Chassis Check 193,590 228,420 3,613,017 63,657,110 290 290 66,355,598 241,750 2,151,150 17,876,475 13,790 50,500 37,500 572,900 87,299,663 312,428 1,377,968 37,472 98,107 21 of 2,151,150
[GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM 1422208 Revenue From Towing Service SUB-TOTAL: 033 MINISTRY OF WORKS AND UTILITIES 1422410 Fees - Subdivision 1422411 Fees - Building Permit 1422413 Other Ministry of Works Charges SUB-TOTAL: 043 MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT 1422211 Fees - Residenal Care SUB-TOTAL: 045 DEPARTMENT OF HOUSING 1422407 Sale of House Plans SUB-TOTAL: 048 DEPARTMENT OF LABOUR 1422209 Labour Cerﬁcates Fees SUB-TOTAL: 053 PORT DEPARTMENT 1422705 Private Piers/Abutments/Docks 1422707 Other Port Charges 1422709 Harbour Dues 1422710 Pierage Dues 1422711 Concession Fees - Nassau Cruise Port SUB-TOTAL: 054 DEPARTMENT OF ROAD TRAFFIC 1422213 Motor Vehicle Inspecon Fees 1422214 Driver Licence 1422215 New Licence Plates 1422216 Other Licences SUB-TOTAL: 057 DEPARTMENT OF AGRICULTURE 1422401 Fees - Land Preparaon 1422402 Agricultural Import Permits 1422405 Other Agricultural Charges SUB-TOTAL: 060 MINISTRY OF HEALTH AND WELLNESS 1422810 Fees - Public Health APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 7,323
of 213 [GFS 1422] Administrative Fees ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 1422812 Fees - Health 1422820 Stem Cell Therapy/Research SUB-TOTAL: 065 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 1422201 Vector Treatment Fees 1422202 Garbage Disposal 1422203 Environmental Fees 1422204 Other Environmental Health Fees 1422205 Inspecon Fees 1422207 Laboratory Fees SUB-TOTAL: 066 DEPARTMENT OF PUBLIC HEALTH 1422810 Fees - Public Health 1422812 Fees - Health SUB-TOTAL: 067 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 1422312 Tourist Health Visa SUB-TOTAL: Administrave Fees TOTAL of 213 [GFS 1423] Incidental Sales by Nonmarket Establishments APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ ITEM NO.
TITLE OF ITEM 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: 30,000 30,000 3,919 3,919 2,249 2,249 1,000 1,000 9,116,427 9,116,427 5,982 5,982 038 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 1423022 Earnings of Government Tenders & Tugs SUB-TOTAL: 613,562 613,562 0 2,815,630 2,815,630 056 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: 14,000 14,000 5,000 21,000 26,000 12,000 12,000 Incidental Sales by Nonmarket Establishments TOTAL 12,640,769 24 of 6,408
[GFS 1430] Fines, Penalties & Forfeits ITEM NO.
TITLE OF ITEM 008 OFFICE OF THE JUDICIARY 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 1430006 Business Licence Penales, Late Fees & Interest SUB-TOTAL: Fines, Penales & Forfeits TOTAL APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ of 213 [GFS 1441] Current Transfers N.E.C.
ITEM NO.

TITLE OF ITEM 005 MINISTRY OF THE PUBLIC SERVICE 1441003 Reimbursement - Teachers/Nurses Insurance SUB-TOTAL: 022 TREASURY DEPARTMENT 1441001 Reimbursement - Pension Scheme 1441002 Reimbursement - Scholarships & In-service Award 1441013 Remiance of Surplus Bank Fees/Levies SUB-TOTAL: Current Transfers N.E.C.
TOTAL APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ of 213 [GFS 1451] Premiums, Fees & Current Claims ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 010 REGISTRAR GENERAL'S DEPARTMENT 1451001 Other Income SUB-TOTAL: 022 TREASURY DEPARTMENT 1451001 Other Income 1451013 Contribuon Parl.
Pension SUB-TOTAL: 047 MINISTRY OF YOUTH, SPORTS AND CULTURE 1451001 Other Income SUB-TOTAL: 10 10 6,600,500 100,000 6,700,500 19,500 19,500 056 MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 1451001 Other Income 1451005 Other Miscellaneous Revenue SUB-TOTAL: Premiums, Fees & Current Claims TOTAL of 213 [GFS 3141] Land ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 020 DEPARTMENT OF LANDS AND SURVEYS 3191005 Sale of Land SUB-TOTAL: Land TOTAL 100,000 100,000 100,000 0 0 0 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 28 of 213 [GFS 1320] Grants From International Organizations ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 021 MINISTRY OF FINANCE 1322001 IDB/EU/CDB Technical Assistance SUB-TOTAL: Grants From Internaonal Organizaons TOTAL 2,000,000 2,000,000 2,000,000 0 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 2,000,000 29 of 213 [GFS 3100] Sale of Non-Financial Assets ITEM NO.
TITLE OF ITEM 022 TREASURY DEPARTMENT 3191001 Sale of Assets SUB-TOTAL: Sale of Non-Financial Assets TOTAL APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2,000 2,000 2,000 0 0 0 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 30 of 213 TOTAL REVENUE ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ GRAND TOTAL ALL REVENUE 2,246,460,000 92,336,206 2,338,796,206 2,561,000,000 2,878,800,000 31 of 213 PROCEEDS FROM BORROWINGS ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 021 MINISTRY OF FINANCE 5219019 Airport Infrastructure Programme 5219020 Climate Resilient Coastal Management & Infrastructure Programme 5,000,000 5,000,000 0 5,000,000 14,466,917 14,466,917 -949,394 4,050,606 14,485,917 14,485,917 5219021 Public Financial Management Reform 10,000,000 -5,000,000 5219022 Cizen Security and Jusce Programme 5219030 BTVI Capacity Building 5219031 CDB Street Lighng Retroﬁng Project 5219032 Government Digital Transformaon 5219037 CDB 12OR BAH BTVI Enhancement 7,000,000 1,835,977 5,000,000 5,000,000 1,400,000 -4,575,000 0 0 0 0 5,000,000 2,425,000 1,835,977 5,000,000 5,471,902 2,011,992 0 5,471,902 2,011,992 0 4,749,523 4,749,523 5,000,000 11,723,121 11,723,121 1,400,000 870,011 870,011 5219042 Reconstrucon with Resilience in the Energy Sector in The 22,000,000 -5,000,000 17,000,000 21,296,805 21,296,805 Bahamas 5219043 Credit Enhancement Programme for MSMEs 5219049 IDB Health Sector Improvement Programme 5219050 Water Supply Improvement Projects SUB-TOTAL: 022 TREASURY DEPARTMENT 5115001 Financing Required SUB-TOTAL: TOTAL 6,000,000 8,000,000 4,000,000 0 0 0 6,000,000 8,000,000 4,000,000 8,197,792 6,000,000 870,011 8,197,792 6,000,000 870,011 80,235,977 -15,524,394 64,711,583 90,143,991 90,143,991 1,771,324,357 -77,751,050 1,693,573,307 1,004,264,527 998,189,827 1,771,324,357 -77,751,050 1,693,573,307
 1,004,264,527 998,189,827 1,851,560,334 -93,275,444 1,758,284,890 1,094,408,518 1,088,333,818 32 of 213 33 of 213 SUMMARY OF AGENCIES RECURRENT EXPENDITURE 2021/2022 HEAD NO.
MINISTRY/DEPARTMENT APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ GOVERNOR GENERAL AND STAFF THE SENATE HOUSE OF ASSEMBLY DEPARTMENT OF THE AUDITOR GENERAL 1,038,055 284,600 3,656,393 2,529,643 -14,956 1,023,099 1,050,269 1,081,556 0 0 0 284,600 3,656,393 2,529,643 282,580 3,674,993 2,924,201 291,057 3,785,243 3,011,879 MINISTRY OF THE PUBLIC SERVICE 306,095,853 19,620,583 325,716,436 306,218,257 318,878,329 CABINET OFFICE 5,433,436 -750,000 4,683,436 4,452,551 4,515,459 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS OFFICE OF THE JUDICIARY COURT OF APPEAL REGISTRAR GENERAL'S DEPARTMENT BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES PARLIAMENTARY REGISTRATION DEPARTMENT 18,241,180 16,802,562 2,362,812 4,450,444 31,077,999 4,700,020 0 0 0 0 18,241,180 16,984,839 18,494,144 16,802,562 16,712,800 17,213,473 2,362,812 4,450,444 2,374,492 4,488,145 2,445,680 4,620,858 -190,405 -470,002 30,887,594 31,366,998 33,307,815 4,230,018 1,845,551 1,383,803 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 30,121,020 0 30,121,020 30,331,520 31,241,075 OFFICE OF THE PRIME MINISTER BAHAMAS INFORMATION SERVICES GOVERNMENT PRINTING DEPARTMENT 21,205,375 6,703,397 27,908,772 23,853,502 23,946,802 2,044,467 1,414,552 0 0 2,044,467 1,414,552 2,052,932 1,441,564 2,114,463
 1,468,984 DEPARTMENT OF LOCAL GOVERNMENT 28,327,153 -1,200,000 27,127,153 28,506,528 29,317,196 PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES 512,468,540 DEPARTMENT OF PHYSICAL PLANNING DEPARTMENT OF LANDS AND SURVEYS MINISTRY OF FINANCE TREASURY DEPARTMENT CUSTOMS DEPARTMENT DEPARTMENT OF INLAND REVENUE MINISTRY OF NATIONAL SECURITY DEPARTMENT OF IMMIGRATION THE ROYAL BAHAMAS POLICE FORCE THE ROYAL BAHAMAS DEFENCE FORCE MINISTRY OF WORKS AND UTILITIES DEPARTMENT OF PUBLIC WORKS DEPARTMENT OF EDUCATION DEPARTMENT OF ARCHIVES MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING 959,442 3,603,401 - -425,318 17,844,178 18,652,695 19,212,275 202,553,939 -2,100,000 200,453,939 202,703,939 209,620,920 683,209 114,072,409 0 0 0 683,209 687,391 707,892 114,072,409 114,151,547 118,420,783 10,163,996 10,180,211 10,684,151 MINISTRY OF TRANSPORT AND HOUSING 10,163,996 34 of 213 SUMMARY OF AGENCIES RECURRENT EXPENDITURE
 2021/2022 HEAD NO.
MINISTRY/DEPARTMENT APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 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 DEPARTMENT OF SOCIAL SERVICES DEPARTMENT OF HOUSING 12,983,707 81,488,746 0 0 12,983,707 12,660,407 12,729,970 81,488,746 54,867,753 56,955,635 2,179,723 -170,219 2,009,504 2,318,510 2,387,613 MINISTRY OF YOUTH, SPORTS AND CULTURE 19,030,586 -1,903,058 17,127,528 19,272,386 19,989,761 DEPARTMENT OF LABOUR MINISTRY OF ECONOMIC AFFAIRS POST OFFICE DEPARTMENT PORT DEPARTMENT DEPARTMENT OF ROAD TRAFFIC DEPARTMENT OF METEOROLOGY MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS DEPARTMENT OF AGRICULTURE DEPARTMENT OF MARINE RESOURCES MINISTRY OF HEALTH AND WELLNESS DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES DEPARTMENT OF PUBLIC HEALTH 2,147,076 -67,410 2,079,666 2,173,076 2,238,178 1,663,092 12,499,309 14,162,401 12,469,555 11,994,829 8,375,891 8,894,225 5,495,044 2,807,007 -338,848 0 0 -134,811 8,037,043 8,894,225 5,495,044 2,672,196 8,506,099 8,909,205 5,797,768 2,827,878 8,751,999 9,371,722 5,979,889 2,963,207 27,684,694 -1,006,724 26,677,970 28,348,576 31,277,129 5,595,974 2,835,853 297,081,014 56,318,473 47,474,124 -40,683 0 0 0 0 5,555,291 2,835,853 5,896,422 2,924,959 6,199,413 3,148,925 297,081,014 283,855,840 286,154,309 56,318,473 56,602,302 58,300,152 47,474,124 47,529,564
 48,670,174 MINISTRY OF TOURISM, INVESTMENT AND AVIATION 140,575,238 -830,496 139,744,742 107,855,238 104,876,238 MINISTRY OF LABOUR AND IMMIGRATION 5,932,205 -738,494 5,193,711 5,443,569 5,622,810 MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES 26,590,962 -7,859,102 18,731,860 13,411,992 14,368,851 DEPARTMENT OF TRANSFORMATION AND DIGITIZATION 53,643,637 0 53,643,637 54,471,231 56,517,131 MINISTRY FOR GRAND BAHAMA MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT AND RECONSTRUCTION 9,794,034 8,780,486 -978,675 -7,290,197 8,815,359 1,490,289 9,843,684 10,136,894 0 0 DEPARTMENT OF PUBLIC PROSECUTION 3,418,008 0 3,418,008 3,447,158 3,542,361 GRAND TOTAL 2,825,918,296 53,291,145 2,879,209,441 2,667,286,878 2,750,000,236 Note: Because of rounding, some totals may not agree with the sum of their counterpart totals.
35 of 213 RECURRENT EXPENDITURES BY BLOCK ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 21110EE Wages & Salaries (In Cash) 670,935,385 4,143,096 675,078,481 675,516,569 695,507,684 21120EE Allowances 21210EE Actual Employer's Social Contribuons 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 22910EE Other 22920EE Finance Charges (Hedging/Charges) 22930EE Tourism Related 22940EE Local Government Expenses 22950EE School Board Expenses 24100EE Interest to Non Residents 24200EE Interest to Residents Other Than General Government 25110EE Subsidies-Public Non-Financial Corporaons 25210EE Subsidies to Private Non-Financial Enterprises 25310EE Subsidies to Other Sectors 26210EE Current Grants to Internaonal Organizaons 71,295,256 36,365,079 10,976,705 78,041,048 -125,220 71,170,036 67,968,121 70,824,385 0 36,365,079 37,889,754 38,124,820 -319,565 10,657,140 10,974,170 12,126,460 -4,588 78,036,460 78,068,038 79,510,850 104,159,059 -445,990 103,713,069 104,759,453 109,843,709 37,150,903 -1,163,018 35,987,885 37,622,717 43,225,763 233,401,752 -2,412,378 230,989,374 200,640,760 195,133,808 6,658,224 -1,237,021 5,421,203 12,378,230 99,851,044 710,000 30,000,000 4,800,000 13,319,147 124,000 225,091,475 257,377,065 362,781,211 25,111,000 2,300,000 8,528,747 295,499 -85,157 0 0
2,300,000 8,528,747 295,499 - -40,000 25,071,000 25,111,000 26,611,061 0 0 2,300,000 8,528,747 2,263,053 8,530,197 2,263,053 9,011,009 27210EE Social Assistance Beneﬁts In Cash 115,831,990 36,853,600 152,685,590 62,280,850 65,336,622 27310EE Pensions & Gratuies In Cash 28210EE Current Transfers N.E.C.
150,850,598 19,620,583 170,471,181 150,868,656 158,282,376 184,202,119 -1,788,697 182,413,422 179,428,744 234,538,736 28310EE Premiums, Fees & Current Claims 83,678,259 0 83,678,259 82,853,259 84,726,702 GRAND TOTAL 2,825,918,296 53,291,144 2,879,209,440 2,667,286,878 2,750,000,236 The following line items are part of the Expenditures Total above.
SUBVENTIONS 425,954,338 247,456 426,201,794 408,154,338 411,768,276 Public Debt Servicing-Interest & Other Charges(Head26) 512,468,540 0 512,468,540 481,513,380 459,154,407 36 of 213 [Head 001] GOVERNOR GENERAL AND STAFF ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241103 Propane Gas 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 78,100
of 213 [Head 001] GOVERNOR GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 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 Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 7,350 3,150 1,200 30,000 700 10,000 15,000 2,518 15,000 84,918 5,000 5,000 600 600 0 0 0 44 0 -5,000 -7,000 0 -3,000 - -14,956 191,732 206,688 220,538 GOVERNOR GENERAL AND STAFF TOTAL EXPENSES 1,038,055 -14,956 1,023,099 1,050,269 1,081,556 The Accounng Oﬃcer for this Head is the SECRETARY TO THE GOVERNOR GENERAL 38 of 213 [Head 002] THE SENATE ITEM NO.
TITLE OF ITEM 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 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services THE SENATE TOTAL EXPENSES APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2,400
The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 39 of 213 [Head 003] HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 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 22210EE Rent 2221105 Rent - Constuency Oﬃces Rent 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 2241299 Other Supplies & Materials Supplies & Materials APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 31,800
of 213 [Head 003] HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 22510EE Services 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251113 Electronic Hansard 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 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 HOUSE OF ASSEMBLY TOTAL EXPENSES APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 41 of 213 [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 2111103 Global Provision - New Appts - Monthly Employees 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 26,800
of 213 [Head 004] DEPARTMENT OF THE AUDITOR GENERAL ITEM NO.
TITLE OF ITEM 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251104 Professional Services (Audit, Accounng) 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251138 External Audit 2251303 Equipment Maintenance 2251339 Janitorial Service Contracts Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services DEPARTMENT OF THE AUDITOR GENERAL TOTAL EXPENSES The Accounng Oﬃcer for this Head is the AUDITOR GENERAL APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 3,011,879
389,914 389,914 2,529,643 2,924,201 3,011,879 1,600 1,500 2,400 20,612 1,600 20,000 50,000 6,000 1,600 10,000 9,600 1,260 100,000 1,440 14,000 215,500 8,000 8,000 950 950 387,414 2,529,643 43 of 213 [Head 005] MINISTRY OF THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111107 New Appointments - College Recruits 2111204 Special Employment Projects Wages & Salaries (In Cash) 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 2221103 Lease Agreement - NIB Rent APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 1,600,000
of 213 [Head 005] MINISTRY OF THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 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 2251312 Maintenance of NIB Buildings 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 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 25,560
Public Oﬃcials/Staﬀ Gratuies 30,000,000 11,024,060 41,024,060 30,000,000 33,703,000 Pensions & Gratues 146,100,000 19,620,583 165,720,583 146,100,000 152,903,000 45 of 213 [Head 005] MINISTRY OF THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM Social Beneﬁts 28000EE Other Payments 28300EE Premiums, Fees & Claims APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 146,100,000 19,620,583 165,720,583 146,100,000 152,903,000 2831105 Insurance Premiums - Government Personnel Premiums, Fees & Claims OTHER CHARGES 74,326,557 74,326,557 74,326,557 0 0 0 74,326,557 74,326,557 76,000,000 74,326,557 74,326,557 76,000,000 74,326,557 74,326,557 76,000,000 MINISTRY OF THE PUBLIC SERVICE TOTAL EXPENSES 306,095,853 19,620,583 325,716,436 306,218,257 318,878,329 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 46 of 213 [Head 006] CABINET OFFICE ITEM NO.
TITLE OF ITEM 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 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 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION
 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ of 213 [Head 006] CABINET OFFICE ITEM NO.
TITLE OF ITEM 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 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ -750,000 -750,000 -750,000 - The Accounng Oﬃcer for this Head is the SECRETARY TO THE CABINET 48 of 213 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112104 Scarcity Allowance 2112106 Educaonal Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 10,000
of 213 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM 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 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 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 2281001 Special Financial Transacons 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 Subsidies 27000EE Social Beneﬁts APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 50,000
of 213 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM 27200EE Social Assistance Beneﬁts 2721108 Legal Aid Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.

2821406 Cellular Liberalizaon 2821610 Bahamas Industrial Tribunal 2821630 Human Rights Council 2821631 Legal Orders Transfers N.E.C.
OTHER CHARGES OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ of 213 [Head 008] OFFICE OF THE JUDICIARY ITEM NO.
TITLE OF ITEM 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 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
of 213 [Head 008] OFFICE OF THE JUDICIARY APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ ITEM NO.
TITLE OF ITEM 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 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 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses 2281151 Judicial Service Commission Operaonal Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid 2721109 Vicm Care Fund Social Assistance Beneﬁts Social Beneﬁts 23,700 14,400 800 14,400 16,000 4,472 120 4,410 41,527 7,500 1,000,000 10,000 46,000 5,600 873,962 1,050 2,063,941 27,200 27,200 450,000 450,000 950 3,000 3,950 2,872,998 350,000 550,000 900,000 900,000 OFFICE OF THE JUDICIARY TOTAL EXPENSES 16,802,562 The Accounng Oﬃcer for this Head is the REGISTRAR 53 of 213 23,700 14,400 800 14,400 16,000 4,472 120
[Head 009] COURT OF APPEAL ITEM NO.
TITLE OF ITEM 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 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 22510EE Services APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 76,500
of 213 [Head 009] COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251317 Emergency Maintenance 2251321 Fumigaon & Pest Control 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721108 Legal Aid Social Assistance Beneﬁts Social Beneﬁts COURT OF APPEAL TOTAL EXPENSES The Accounng Oﬃcer for this Head is the REGISTRAR APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2,374,492
of 213 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 15,000
of 213 [Head 010] REGISTRAR GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 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 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services REGISTRAR GENERAL'S DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the REGISTRAR GENERAL APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 950
of 213 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 23,741,801 220,550 1,020,000 0 23,741,801 23,850,800 24,591,617 -20,550 200,000 220,550 220,550 0 1,020,000 1,200,000 2,000,000 Wages & Salaries (In Cash) 24,982,351 -20,550 24,961,801 25,271,350 26,812,167 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112132 Uniform Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211106 Detainees & Prisoners Travel 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22310EE Ulies & Communicaon 2231199 Other Communicaon & Cable Service Ulies & Communicaon 22410EE Supplies & Materials 2241103 Propane Gas 2241104 Oil & Lubricants 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241203 Drugs & Vaccines 0 0 0 0
 0 -2,300 -67,200 -69,500 -90,050 -2,820 0 -700 -3,520 -200 -200 -400 0 0 0 -700 0 0 - of 213 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM 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 Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses 2281179 Funeral Expenses APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST
 20222023 $ REVISED FORECAST 20232024 $ 0 0 0 0 0 0 -7,000 -6,000 0 -4,967 -20,000 - -41,567 2,959,666 3,001,233 3,001,233 0 -400 -5,400 0 0 -5,000 -10,000 0 -6,000 0 0 -2,000 0 -2,000 0 0 -20,068 0 0 - of 213 [Head 011] BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM 2281194 Licence Plate Programme Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721111 Subsistence/Support of Persons Contract Social Assistance Beneﬁts Social Beneﬁts BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the COMMISSIONER APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 50,000 53,650 0 0 50,000 53,650 50,000 53,650 50,000 53,650 3,852,248 -96,355 3,755,893 3,852,248 3,852,248 7,000 7,000 7,000 -4,000 -4,000 -4,000 3,000 3,000 3,000 7,000 7,000 7,000 7,000 7,000 7,000 31,077,999 -190,405 30,887,594 31,366,998 33,307,815 60 of 213 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 566,000
of 213 [Head 012] PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2251110 Postage, Postal Machines & Services 30 0 30 30 30 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 4,085,469 -470,002 3,615,467 1,230,000 754,352 300 16,000 0 0 300 16,000 300 16,000 4,109,820 -470,002 3,639,818 1,254,351 2,400 2,400 0 0 2,400 2,400 2,400 2,400 300 16,000 778,703 2,400 2,400 4,134,020 -470,002 3,664,018 1,278,551 802,903 PARLIAMENTARY REGISTRATION DEPARTMENT TOTAL EXPENSES 4,700,020 -470,002 4,230,018 1,845,551 1,383,803 The Accounng Oﬃcer for this Head is the PARLIAMENTARY COMMISSIONER 62 of 213 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112106 Educaonal Allowance 2112112 Transport & Mileage Allowance 6,055,363 1,500,000 2,500,000 10,055,363 112,000 13,600 256,000 188,800 2112113 Foreign Service Grants/Allowances (Home Leave) 1,343,324 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 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 4,800 36,800 14,480 12,000 70,000 40,000 11,040 4,000 4,000 2,110,844 12,166,207 4,400 12,000 16,400 13,500 12,000 25,500 3,320,000 1,500,000 4,820,000 63 of 1,800,000
[Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 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 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20232024 $ of 213 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ Use of Goods & Services 10,077,371 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621105 Caribbean Regional Drug Tesng Lab 2621106 Caribbean Regional Secretariat (CARICOM) 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) 2621135 Commonwealth of Learning 2621139 Commonwealth Partnership for Technology Management 2621141 Commonwealth Local Government Forum (CLGF) 2621142 Endowment Fund.
Commonwealth Scholarship 2621143 CICTE 2621144 Young Americas Business Trust 2621145 World Organizaon for Animals 2621146 Oﬃce of Trade Negoator 2621147 Internaonal Organizaon for Migraon 2621148 Comprehensive Test Band Treaty 2621149 World Health Organizaon 2621150 World Intellectual Property Organizaon 2621151 World Met.

Org.

& Vol.

Coop Programme 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) of [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 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 2621184 United Naons Peace Keeping Operaons 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 Grants 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721109 Vicm Care Fund Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821614 Other Grants Transfers N.E.C.
APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ of 213 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ OTHER CHARGES MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE TOTAL EXPENSES 26,256 30,121,020 0 0 26,256 26,256 26,256 30,121,020 30,331,520 31,241,075 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 67 of 213 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 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 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ - 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 145,156 640 46,532 0 15,074 160,230 -64 7,313 3,200 576 53,845 3,200 167,760 1,216 56,919 0 167,760 1,216 56,919 0 Domesc Travel & Subsistence 192,328 25,523 217,851 225,895 225,895 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 90,438 85,980 176,418 42,256 38,640 26,600 0 12,480 -1,520 -838 -2,358 14,532 2,548 -352 4,000 5,448 88,918 85,142 93,169 89,442 93,169 89,442 174,060 182,611 182,611 56,788 41,188 26,248 4,000 17,928 55,020 42,776 24,440 0 19,580 55,020 42,776 24,440 0 19,580 68 of 213 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 15,672 25,425 203,060 364,133 67,400 2,706,107 263,000 266,244 10,070 7,200 806,200 154,000 1,900 345,000 0 2,850 16,150 41,500 2251337 Operaon of Facilies or Other Services 1,208,400 2251348 Debris Management 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 26000EE Grants 28000EE Other Payments 28200EE Transfers N.E.C.
5,585 -1,053 -17,877 12,831 12,636 -237,994 -26,300 -506 -1,007 1,280 26,594 -10,588 1,310 -22,506 1,500 1,244 -1,615 - -96,885 5,158,528 5,000 1,111,515 5,158,528 5,000 1,216,560 1,221,560 0 5,000 0 5,000 0 0 5,896,021 4,806,541 10,702,562 6,005,185 5,981,498 39,154 39,154 0 0 950 950 7,092 7,092 374,650 374,650 -50 -50 46,246 46,246 374,650 374,650 900 900 47,000 47,000 500,000 500,000 900 900 56,000 56,000 582,605 582,605 900 900 6,669,004 5,224,229 11,893,233 7,348,445 7,416,845 2821408 Broadcasng Corporaon of The Bahamas 7,000,000 0 7,000,000 7,000,000 7,000,000 69 of 213 [Head 014] OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2821412 Clion Heritage Authority 2821413 The Anquies, Monuments & Museum Corporaon 1,771,560 1,900,000 0 0 2821420 BAH Disaster Reconstrucon Authority 0 1,360,621 1,771,560 1,900,000 1,360,621 1,771,560 1,900,000 1,744,386 1,771,560 1,900,000 1,744,386 Transfers N.E.C.
OTHER CHARGES 10,671,560 1,360,621 12,032,181 12,415,946 12,415,946 10,671,560 1,360,621 12,032,181 12,415,946 12,415,946 OFFICE OF THE PRIME MINISTER TOTAL EXPENSES 21,205,375 6,703,397 27,908,772 23,853,502 23,946,802 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 70 of 213 [Head 016] BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers Wages & Salaries (In Cash) 21120EE Allowances 2112115 Responsibility Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251330 Upkeep & Maintenance of Instruments & Apparatus APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 1,928,272
of 213 [Head 016] BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 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 BAHAMAS INFORMATION SERVICES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the EXECUTIVE DIRECTOR APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ of 213 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 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 2251111 Security Services Contract 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 2251337 Operaon of Facilies or Other Services Services APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 930,000 33,500 963,500 20,000 74,400 9,846 957,000 33,500 990,500 20,000
of 213 [Head 017] GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 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 74 of 213 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 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) 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 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231202 Street Lighng 2231301 Water Supply Ulies & Communicaon APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 3,000
of 213 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 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 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 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 55,000
Miscellaneous Family Island Capital Projects 3,000,000 -1,200,000 1,800,000 3,000,000 3,000,000 2261201 Transportaon Equipment Upkeep 38,000 0 38,000 38,000 38,000 Minor Capital Repairs 3,038,000 -1,200,000 1,838,000 3,038,000 3,038,000 22810EE Special Financial Transacons 2281105 VAT Expenses 2281190 Local Government Act Review Commiee Special Financial Transacons 22940EE Local Government Expenses 2294001 Local Government Expenses 0 0 0 0 950 60,000 60,950 1,000 60,000 61,000 1,000 60,000 61,000 13,319,147 13,319,147 13,319,147 950 60,000 60,950 13,319,147 76 of 213 [Head 018] DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM Local Government Expenses Use of Goods & Services 26000EE Grants APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 13,319,147 0 13,319,147 13,319,147 13,319,147 19,635,231 -1,200,000 18,435,231 19,651,606 20,288,280 DEPARTMENT OF LOCAL GOVERNMENT TOTAL EXPENSES 28,327,153 -1,200,000 27,127,153 28,506,528 29,317,196 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 77 of 213 [Head 019] DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 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 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 2251110 Postage, Postal Machines & Services APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0 0 0 -5,000 0 0 0 -5,000 -5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 730,800 45,000 775,800 92,200 850
of 213 [Head 019] DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ DEPARTMENT OF PHYSICAL PLANNING TOTAL EXPENSES 959,442 -5,000 954,442 984,820 1,001,113 The Accounng Oﬃcer for this Head is the DIRECTOR 79 of 213 [Head 020] DEPARTMENT OF LANDS AND SURVEYS ITEM NO.
TITLE OF ITEM 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 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 21,600
of 213 [Head 020] DEPARTMENT OF LANDS AND SURVEYS ITEM NO.
TITLE OF ITEM 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 2251144 Survey Campaign 2251199 Other Services 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821609 Land Surveyors Board Expenses Transfers N.E.C.
OTHER CHARGES APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ DEPARTMENT OF LANDS AND SURVEYS TOTAL EXPENSES 3,603,401 The Accounng Oﬃcer for this Head is the DIRECTOR 81 of 213 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111202 Global Summer Employment APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 5,001,350 2,740,000 1,500,000 0 0 -500,000 629,810 8,589,700 2,500,000 -1,000,000 5,001,350 2,740,000 1,000,000 9,219,510 1,500,000 5,115,708 2,740,000 1,400,000 250,000 5,115,700 2,740,000 1,400,000 250,000 2,500,000 2,500,000 Wages & Salaries (In Cash) 12,371,160 7,089,700 19,460,860 12,005,708 12,005,700 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 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 2211203 Mileage (Internaonal) 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 2231201 Electricity -1,900 -440 -2,660 -192 -5,192 -3,195 -135 -1,710 - of 213 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2231301 Water Supply 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 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 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 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251143 Support for Digital Currency Implementaon 2251203 Freight & Express 2251302 Building Maintenance 2251322 Oﬃce Furniture Upkeep 2251337 Operaon of Facilies or Other Services APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 11,208,929 38,508,929 42,500 31,700 4,250 17,350 3,750 1,500 3,000 0 0 -4,500 -2,000 0 -3,800 0 0 0 104,050 -10,300 39,350 100,000 110,000 530,800 50,000 150,000 4,560 282,000 9,315,000 103,050 7,125 500,000 225 12,800 20,000 1,507,593 -1,850 0 0 -120,800 0 0 0 0 -140,000 -25,000 0 -250,000 -125 0 0 0 11,208,929 11,208,929 11,208,929 38,508,929 38,408,929 38,408,929 38,000 29,700
Services 12,732,503 -537,775 12,194,728 12,370,880 12,272,205 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271017 Public Procurement Department Operaonal Expenses 22810EE Special Financial Transacons 2281104 Tax Reform 2281105 VAT Expenses 2281148 IDB Country Programme 2281162 Internaonal Conferences 2282104 Rent Arrears (NIB) -2,280 - of 213 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2282106 Outstanding Commitments - Various Ministries and 3,480,000 Department 2282108 Naonal Drug Plan Arrears 2282112 BTC Pension Conngent Liability 2282113 ELA Bond Payment Special Financial Transacons 22930EE Tourism Related 2293001 Ministry of Tourism-Heads of Agreement Tourism Related Use of Goods & Services 25000EE Subsidies 25200EE Subsidies to Private Enterprises 2521007 Equity Contribuon - Bahamar 2521009 Support for Small Business Development Centre Subsidies to Private Enterprises 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 -560,587 126,655,394 115,721,915 115,822,490 4,000,000 4,500,000 -4,500,000 8,500,000 -4,500,000 8,500,000 -4,500,000 55,000 20,500 75,500 75,500 16,410,625 0 0 0 0 0 0 4,000,000 4,000,000 4,000,000 0 4,000,000 4,000,000 0 4,000,000 4,000,000 0 4,000,000 4,000,000 55,000 20,500 75,500 75,500 55,000
 20,000 75,000 75,000 55,000 20,000 75,000 75,000 16,410,625 19,200,000 20,000,000 2721907 Special Economic Assistance Measures 30,000,000 36,861,600 66,861,600 0 0 Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821110 Clico Obligaons 2821116 Sundry Constuency Projects 2821267 Budget Reserve Appropriaons 2821402 Provisions for Resolve Interest Payment - Bank of The Bahamas Bond of 213 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2821425 Bahamas Naonal Stascal Instute 2821512 Bahamas Development Bank 2821619 Lucayan Renewal Holdings 8,386,062 3,000,000 3,000,000 -7,380,942 0 -375,221 1,005,120 3,000,000 2,624,779 0 0 3,000,000 3,000,000 0 0 Transfers N.E.C.
51,936,062 -7,756,163 44,179,899 41,300,000 92,300,000 28300EE Premiums, Fees & Claims 2831102 Ins Prem-Airprt,Aircr&Crrier 2831103 Insurance Premiums - Equipment/Buildings 2831104 Caribbean Catastrophe Risk Insurance Facility 2831106 Ins Premiums-Port/Docks/Vessel 2831107 Insurance Premiums - Vehicles Premiums, Fees & Claims OTHER CHARGES -7,756,163 50,258,421 46,553,522 97,553,522 MINISTRY OF FINANCE TOTAL EXPENSES 253,248,850 31,134,550 284,383,400 198,272,145 250,172,712 The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY 85 of 213 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances 21200EE Employer's Social Contribuon 2121101 Naonal Insurance Contribuons (Monthly Staﬀ) 2121102 Naonal Insurance Contribuons (Weekly 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 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 55,000
of 213 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 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 2251121 Bank Service Charges 2251122 Credit Card Service Charges 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 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 2281192 Guarantee Bond - Public Oﬃcers Special Financial Transacons Use of Goods & Services OTHER CHARGES 27000EE Social Beneﬁts APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 36,000 16,660 1,824 15,200 1,216 2,500 1,520 74,920 30,000 10,880 1,824 15,200 1,216
of 213 [Head 022] TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 27300EE Pensions & Gratues 2731102 Parliamentary Pensions 2731103 War Veterans & Widows Pensions 2731104 Widows & Orphans Pensions 2731105 Pensions - Ex-Service Men (Br.
Legion Fund) 2731202 Parliamentary Oﬃcials Gratuies Pensions & Gratues Social Beneﬁts TREASURY DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the TREASURER APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 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.

88 of 213 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112104 Scarcity Allowance 2112111 Shi & On-Call Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112124 Reselement Allowance 2112125 Disturbance Allowance/Geographical 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) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 200,000
of 213 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 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 Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 24000EE Interest 26000EE Grants 26200EE Grants to Internaonal Organizaons APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 35,000 6,000
of 213 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2621109 Caribbean Customs Law Enforcement Council Grants to Internaonal Organizaons Grants 10,450 10,450 10,450 CUSTOMS DEPARTMENT TOTAL EXPENSES 35,710,840 0 0 0 0 10,450 10,450 10,450 10,450 10,450 10,450 10,450 10,450 10,450 35,710,840 34,976,735 36,069,961 The Accounng Oﬃcer for this Head is the COMPTROLLER 91 of 213 [Head 024] DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ The Accounng Oﬃcer for this Head is the DIRECTOR Department of Stascs is now captured as an independent authority.

As at July 1, 2021, it will be recognized as the Naonal Stascal Instute and the budgetary provisions are under Head 21.
92 of 213 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ ITEM NO.
TITLE OF ITEM 22000EE Use of Goods & Services 22920EE Finance Charges (Hedging/Charges) 2292011 Hedging Gain/Losses 2292012 Fees & Charges on Debt Transacons Finance Charges (Hedging/Charges) Use of Goods & Services 24000EE Interest 24100EE Interest to Non Residents 15,000,000 15,000,000 30,000,000 30,000,000 2411117 IDB (46.2M) Loan 1320OC-BH (N.P.

Transport Prog.)
145,681 (22100) 2411119 IDB 1695OC-BH Educaon Support Programme 2411120 IADB 1988OC-BH Supplementary Financing 2411121 CDB 09OR-BHA Loan US$10.109M 2411122 Airport Highway Project Loan 2411123 Air Transport Reform Programme (268283) OC-BH Loan 2411124 North Abaco Port/Abaco Bridge (Sept/Mar) 2411125 IADB 2773OC-BH NPTP S.F.II 2411126 CDB 02SFR-BHA(29/08/2013) US$750,000 2023 2411129 IDB (16.7M) Loan 1617OC-BH (28042005) 2411133 US$ EEC Rural Energy (1991) 2000-2030 2411134 Food Technology Laboratory 2411140 US$200.0M Notes (6.625%) Due May 15 2033 J P Morgan 2411141 US$300M Bond (20112009) 6.950% JP Morgan 2411152 Export/Import Bank of China Loan 2411153 US $100M Bond 2411155 US$300M Notes (5.75%) 2411156 USD $750M 6% Notes (2026-2028) 2411158 Deutsche Bank 45M Euro Senior Unsecured Facility 2411160 Deutsche Bank RBDF Atradius Loan 2411161 IADB 3340OC-BH Loan 2411162 IADB 3499OC-BH Loan 2411163 Credit Suisse CHF 100 Million Loan 2411164 Credit Suisse CHF 150 Million Loan 159,092 2,047,557 175,079 845,056 649,128 692,062 1,277,085 5,866 51,123 3,579 379 13,250,000 20,850,000 85,766 7,125,000 17,250,000 45,000,000 3,088,125 1,841,845 355,596 301,924 2,916,578 4,650,734 93 of 90,972
[Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ IADB 4549OC-BH $30 Million Government Digital 75,575 Transformaon to Strengthen Compeveness Loan 2411167 IADB Loan 4363OC-BH 2411168 IADB Loan 3907OC-BH 2411169 IADB Loan 3787OC-BH 2411180 US$180 Million Loan 2411181 IADB 2756OC-BH Trade Sector Loan 2411182 IADB 2758OC-BH Social Safety Loan 2411190 IADB 4853OC-BH Conngent Loan 2411191 CDB #12OR-BHA Loan 2411192 CDB 11OR-BHA Loan Water & Sewerage 2411193 CDB 13OR-BHA
 Loan 2411195 CDB 14OR-BHA $50M Policy Based Loan 2411196 IMF Receipts/Disbursements 2411198 CDB-15/OR-BHA Fiscal Stability & Resilience 2411199 IADB 4846OC-BH Credit Enhancement Program 2411200 IADB 4978OC-BH Reconstrucon With Resilience 2411201 IADB 5091OC-BH Boosng Resilient & Inc 2411204 US$825.0M (8.950%) due October 10, 2032 2411205 MIGA Guaranteed Facility with Banco Santander 2411206 100M World Bank 2411207 140M IADB (Boosng Resilient & Inclusive Growth_PBL#2 (5091/)C-BH Interest to Non Residents 24200EE Interest to Residents Other Than General Government 2421101 Harcourt Malcolm Property Purchase Loan 2421104 Provision for Interest on New Borrowings 2421105 FCIB $100M Syndicate Loan - Interest 2421106 Royal Fidelity Government Stock - Interest 2421109 GOB $130 Million Club Loan 2421110 RBC Capital Works Loans 2421111 RBC $100 Million Loan 2421112 Interest on Advances & Short Term Loans 2421113 Treasury Bills A Interest Domesc 2421141 Treasury Stock B$34.4M (300701) 2019-2021 {Jul/Jan} 2421142 Treasury Stock B$40.9478M (121201) 2018-2021 {Dec/ Jun} of 213 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ Treasury Stock B$60.0M (060902) 2017-2022 {Sept/Mar} 2421145 Treasury Stock B$65.0M (04122002) 2015-2022 {Dec/ 1,048,164 1,279,077 Jun} 2421146 Treasury Stock B$61.1M (08042003) 2019-2023 {Oct/ 1,433,688 Apr} 2421147 Treasury Stock B$75.0M 2421148 Treasury Stock B$23.2898M (19022004) 2023 -
 2024 {Aug/Feb} 2,075,001 1,074,029 2421149 Treasury Stock B$100.0M (29072004) 2015 - 2024 (Jul/ 2,490,352 Jan) 2421150 Treasury Stock $100.0M (22102004) 2015 - 2024 {Oct/ 2,039,064 Apr} 2421151 Treasury Stock B$40.0M (2022-2025) 27405 {Oct/Apr} 2421152 Treasury Stock B$40.4666M (2020-2025) {Dec/June} 2421153 Treasury Stock B$75.0M (2021-2025) {Sept/March} 2421154 Treasury Stock B$75.0M (2021-2026) {July/Jan} 2421155 Treasury Stock B$25.8942M 2025 {Dec/ June} 2421156 Treasury Stock B$51.645M (040506) 2024 -2026 2421157 Treasury Stock B$100M (22906)2021-2025 Sept/March 2421158 Treasury Stock B$50.0M (28307) 2026-2027 March/Sept.
2421159 BGRS B$45.284M(09/05/07)2027 2421160 BGRS B$100M(26/07/07)2027-37 2421161 BGRS B$35.0M(08/10/07)2027-2029 2421162 BGRS B$31.5009M(28/11/07)2018-30 2421163 BGRS B$100M(22/09/08)2028-2033 2421164 BGRS B$107.226M(2009)2028-2033 2421165 BGRS B$150M (27082009) 2028-36 2421166 BGRS B$59.7243M (260410) 2028-2030 2421167 BGRS B$100M(26/07/10)2028-2037 2421168 BGRS B$100M(19/10/10)2015-2030 2421169 BGRS B$34.9932M(10/12/10)2026-2029 2421170 BGRS B$100M(15/08/11)2016-2032 2421171 BGRS B$60M(10/11/11)2016-2028 2421173 BGRS B$200M(16/07/2012)2017-31 2421174 BGRS B$100M(25/09/2012)2016-32 2421175 BGRS B$25M(29/10/2012)2031-32 2421176 BGRS B$50 Million 2421177 Treasury Stock B$70M (26072013) 2421178 Treasury Stock B$45M (23092013) 2421179 Treasury Stock $35M (301014)2019- of 213 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2421181 BGRS B$110M (2021-2038) Jul-Sep 2421182 BGRS $129 Million (2018) 2021-2048 2421183 Treasury Stock B$40M (250716) 2025-26{Jul/Jan} 2421184 Treasury Stock B$30M (040817) 2036 {Aug/Feb} 2421185 Treasury Stock B$30M (2602) 2036 #2 {Aug/Feb} 2421186 Treasury Stock B$25M (230916) 2036 {Sept/Mar} 2421187 Treasury Stock B$50M (030416) 2036 {Apr/Oct} #4 2421189 Treasury Stock B$5.0M (131016) 2021 {Oct/Apr} 2421190 Treasury Stock B$25M (131016) 2036 {Oct/Apr} 2421192 Treasury Stock B$20M (191216) 2021 {Dec/June} 2421193 Treasury Stock $62M 2027-2037 {Oct/Apr} Issue no.118 2421194 Treasury Stock B$50.0M (151217) 2027-2037 {Dec/Jun} 2421196 Treasury Stock B$15.0M (2038) 230819 {Aug/Feb} 2421198 Treasury Stock B$30 M (150716) 2024 {Jul/Jan} 2421202 Treasury Stock B$75.0M (14072017) 2020-2037 {Jul/Jan} 2421203 Treasury Stock $10.0M (170715) {Jul/Jan} 2023 2421204 FCIB $75M Credit Facility 2421210 BGRS $25.7 Million (150619) 2421211 Interest on RBC Overdra 2421226 Treasury Stock $65M 2022-2049 {Jan/July} 15th 2421230 Treasury Stock B$103M (1507) 2022-2049 {Jul/Jan} 2421231 Treasury Stock B$M () 2022-2049 {Oct/Apr} 2421234 GOB $190 Million Club Loan 2421235 FCIB $85M Syndicate Loan 2421239 BGRS B$30M (210420) 2023-2050 2421242 BGRS $105M (2023-2050) Issue 138 2421243 BGRS $30.6M (2023-2050) Issue 134 2421244 Treasury
 Stock $40.2455M (150920) 2023-2050 Issue 139 2421245 Treasury Stock $75.0M (291020) 2021 Issue 140 2421247 BGRS $25.0119M (18122020) 2023-2050 Issue 141 2421248 BGRS $32.142M (150221) 2024-2051 Issue 142 2421249 BGRS $75.0M (300321) 2021 Issue 143 2421250 Treasury Stock B$M () May 2021 {Nov/June} 2421251 Treasury Stock 2024-20512051 Issue #145 5,003,764 6,123,021 1,797,501 1,620,001 1,620,001 1,350,002 2,700,001 81,473 1,350,001 376,028 2,774,901 2,510,001 1,704,501 1,275,001 3,460,001 475,001
 1,876,850 4,773,381 6,420,000 3,312,501 5,514,201 6,327,951 8,983,722 4,163,013 2,067,066 5,631,513 3,297,057 2,254,826 1,045,357 4,063,607 3,787,680 2,622,303 1,740,000 410,561 Interest to Residents Other Than General Government of 213 [Head 026] PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ Interest PUBLIC DEBT SERVICING - INTEREST AND OTHER CHARGES TOTAL EXPENSES 482,468,541 512,468,541 0 0 482,468,541 451,513,379 429,154,409 512,468,541 481,513,379 459,154,409 The Accounng Oﬃcer for this Head is the TREASURER 97 of 213 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 5,720,516
of 213 [Head 028] DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM 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 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821613 Tax Appeals Commission Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF INLAND REVENUE TOTAL EXPENSES APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ The Accounng Oﬃcer for this Head is the CHIEF VALUATION OFFICER/CONTROLLER 99 of 213 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 1,062,400 240,200
$ REVISED FORECAST 20232024 $ of 213 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2251302 Building Maintenance 2251337 Operaon of Facilies or Other Services 2251345 Closed Circuit Television (CCTV) 2251352 Maintenance of Marco's Alert System 2251353 Maintenance of Audio Visual Integraon System 1,900 4,000 1,927,696 610,746 177,336 0 0 0 0 0 1,900 4,000 1,900 4,000 1,900 4,000 1,927,696 1,927,696 1,927,696 610,746 177,336 610,746 177,336 610,746 177,336 Services 5,108,747 1,727,280 6,836,027 5,108,747 5,108,747 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 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 27200EE Social Assistance Beneﬁts 2721107 Rental Assistance 2721109 Vicm Care Fund 2721110 Naonal An-Drug Plan Social Assistance Beneﬁts Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821209 Contribuon - Prison Fellowship Transfers N.E.C.
OTHER CHARGES MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES 12,195,569 2,127,280 14,322,849 9,274,829 7,912,609 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 101 of 213 [Head 030] DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 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 2112132 Uniform Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211215 Repatriaon of Illegal Immigrants Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 17,277,961 17,429,197 18,241,756 216,500 216,500 216,500 1,000,300
of 213 [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 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 2251199 Other Services 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 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 DEPARTMENT OF IMMIGRATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 118,750
of 213 [Head 031] THE ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 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 (Police) 2112121 Specialist Allowance (Police) 2112131 Reserves 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 2211111 Subsistence for Witnesses 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 22113EE Other Travel & Subsistence 2211399 Other Travel & Subsistence Other Travel & Subsistence APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 93,182,268 92,832,718 93,425,783 341,100
of 213 [Head 031] THE ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 22210EE Rent 2221101 Rent - Living Accommodaon (General) 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 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 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED
 FORECAST 20232024 $ 283,765
of 213 [Head 031] THE ROYAL BAHAMAS POLICE FORCE APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 125,906,144
220,000 124,869,274 124,994,724 125,906,144 ITEM NO.
TITLE OF ITEM 2251322 Oﬃce Furniture Upkeep 2251324 Maintenance Implements & Tools 2251325 Maintenance - Fire Prevenon/Protecon Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras 2261204 Maintenance & Upkeep of Air Cras Minor Capital Repairs 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.
2821105 Compensaon For Loss & Damages Transfers N.E.C.

OTHER CHARGES 760 760 65,360 224,430 840,211 57,380 4,218,456 883,000 121,200 104,500 1,108,700 950 950 14,220,123 10,000 10,000 10,000 220,000 220,000 220,000 THE ROYAL BAHAMAS POLICE FORCE TOTAL EXPENSES 124,869,274 The Accounng Oﬃcer for this Head is the COMMISSIONER 106 of 213 [Head 032] THE ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112107 Technical Allowance 2112108 Special Allowance (Addional Qualiﬁcaons) 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112131 Reserves Allowance 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22310EE Ulies & Communicaon 2231107 Satellite Communicaons Ulies & Communicaon 22410EE Supplies & Materials 2241101 Gasoline 2241102 Aviaon Fuel 2241103 Propane Gas APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0 0 0 0 0 0 -30,000 0 0 0 -10,000 0 0 -40,000 -80,000 -80,000 48,138,342 48,792,420 49,115,726 101,100 300,000 103,628 300,000 107,278 375,000 1,224,000 2,100,000 3,100,000 49,763,442
of 213 [Head 032] THE ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 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 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 2241215 Electrical Supplies & Parts 2241218 Spare Parts - Marine Equipment 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 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 2261201 Transportaon Equipment Upkeep 2261203 Maintenance & Upkeep of Sea Cras APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 59,680
of 213 [Head 032] THE ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2261204 Maintenance & Upkeep of Air Cras Minor Capital Repairs Use of Goods & Services 400,000 1,160,000 8,486,235 0 0 80,000 400,000 1,160,000 8,566,235 400,000 1,160,000 8,486,235 460,000 1,390,000 9,076,111 THE ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES 62,233,512 0 62,233,512 63,766,118 65,939,195 The Accounng Oﬃcer for this Head is the COMMODORE 109 of 213 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 5,133,700 426,150 531,821 71,116 6,162,787 20,000 60,000 42,000 294,240 18,600 32,200 26,000 10,000 2,400 0 0 0 -20,566 -20,566 0 0 0 0 0 - -12,200 -32,766 493,240 463,440 463,440 6,635,461 6,281,995 6,398,366 60,000 5,000 60,000 -10,000 0 0 50,000 5,000 60,000 60,000 5,000 60,000 60,000 5,000 60,000
 Domesc Travel & Subsistence 125,000 -10,000 115,000 125,000 125,000 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231202 Street Lighng Ulies & Communicaon 25,000 20,000 45,000 62,448 62,448 10,104,899 10,104,899 -5,000 -5,000 -10,000 0 0 0 0 20,000 15,000 35,000 62,448 62,448 25,000 20,000 45,000 62,448 62,448 25,000 20,000 45,000 62,448 62,448 10,104,899 10,104,899 11,150,678 10,104,899 10,104,899 11,150,678 110 of 213 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM 22410EE Supplies & Materials 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 1,435,000 1,600,000 -235,000 -300,000 1,200,000 1,300,000 1,420,000 1,500,000 1,425,000 1,550,640 75,200 30,300 500 37,033 1,800 10,000 94,180 12,000 25,000 60,000 52,000 65,800 0 0 0 0 0 -2,000 0 -2,000 0 -20,000 -5,000 - Supplies & Materials 3,498,813 -569,000 2,929,813 3,352,605 3,418,953 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement
 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251319 Maintenance - Family Island Main Roads 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 0 0 0 0 0 -2,600 -20,000 -10,000 0 0 -10,000 0 0 0 0 -10,000 -52,600 -30,000 - of 213 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ Use of Goods & Services 14,600,212 -671,600 13,928,612 14,413,537 15,534,014 24000EE Interest 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511205 Water & Sewerage Corporaon Development Projects Subsidies to Public Corporaons Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
26,000,000 26,000,000 26,000,000 0 0 0 26,000,000 20,300,000 20,300,000 26,000,000 20,300,000 20,300,000 26,000,000 20,300,000 20,300,000 2821105 Compensaon For Loss & Damages 50,000 -10,000 40,000 50,000 50,000 2821415 The Bahamas Public Parks and Beaches Authority 0 8,434,790 8,434,790 19,000,000 20,000,000 2821418 Straw Market Authority 2821608 Professional Engineers Board Transfers N.E.C.
OTHER CHARGES 356,400 40,000 446,400 446,400 0 0 356,400 40,000 356,400 30,000 356,400 35,000 8,424,790 8,424,790 8,871,190 19,436,400 20,441,400 8,871,190 19,436,400 20,441,400 MINISTRY OF WORKS AND UTILITIES TOTAL EXPENSES 47,714,839 7,720,424 55,435,263 60,431,932 62,673,780 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 112 of 213 [Head 034] DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2111101 Salary-Permanent/Pensionable 13,000,557 -340,832 12,659,725 13,327,000 13,793,167 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages 3,208,307 16,203 -84,486 3,123,821 3,272,473 3,388,922 0 16,203 16,527 16,858 Wages & Salaries (In Cash) 16,225,067 -425,318 15,799,749 16,616,000 17,198,947 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 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251337 Operaon of Facilies or Other Services Services 22810EE Special Financial Transacons 6,000 30,000 224,400 815,645 774,960 30,000 2,000 81,000 500 1,964,505 0 0 0 0
- of 213 [Head 034] DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 950 950 79,924 0 0 0 950 950 950 950 950 950 79,924 72,190 77,559 DEPARTMENT OF PUBLIC WORKS TOTAL EXPENSES 18,269,496 -425,318 17,844,178 18,652,695 19,212,275 The Accounng Oﬃcer for this Head is the DIRECTOR 114 of 213 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111103 Global Provision - New Appts - Monthly Employees 2111104 Salary Adjustments 2111201 Regular Weekly Wages 2111204 Special Employment Projects 147,005,301 16,207,350 1,870,000 1,007,480 991,933 1,585,000 0 147,005,301 147,035,301 149,000,000 15,507,350 16,207,350 17,807,350 -700,000 -800,000 0 0 1,070,000 1,007,480 991,933 1,870,000 1,007,480 1,001,933 1,585,000 2,870,000 1,700,000 1,030,212 1,600,000 -500,000 1,085,000 Wages & Salaries (In Cash) 168,667,064 -2,000,000 166,667,064 168,707,064 174,007,562 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112109 Exam Supervision & Marking Fees 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical 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 4,000 100,000 3,456,000 1,450,000 4,000 1,650,000 20,000 47,880 1,575,000 451,710 400,000 9,158,590 0 100,000 0 0 0 0 0 0 0 -150,000 -50,000 - - of 213 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 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 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 2251111 Security Services Contract 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251205 School Bus Service Contracts 2251302 Building Maintenance 2251303 Equipment Maintenance 2251333 School Grounds Improvements & Upkeep 2251335 Sewerage Maintenance Contracts 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons 22950EE School Board Expenses 2295002 Establishment - New Pre-School School Board Expenses APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0 0 0 0 0 0 56,066 490,186 34,850 12,640 894,513 65,000 56,066 490,186 34,850 12,640
 894,513 65,000 56,066 490,186 34,850 12,640 894,513 65,000 -100,000 100,000 2,815,030 3,015,030 4,292,513 386,909 286,909 286,909 0 0 0 0 0 0 0 - of 213 [Head 035] DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ Use of Goods & Services 19,399,666 4,000 19,403,666 19,499,666 20,777,149 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.
5,256,619 5,256,619 5,256,619 -4,000 -4,000 -4,000 5,252,619 5,252,619 5,252,619 5,256,619 5,256,619 5,256,619 5,526,619 5,526,619 5,526,619 2821126 Scholarships (Family Island Students) Transfers N.E.C.

OTHER CHARGES 72,000 72,000 72,000 0 0 0 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 DEPARTMENT OF EDUCATION TOTAL EXPENSES 202,553,939 -2,100,000 200,453,939 202,703,939 209,620,920 The Accounng Oﬃcer for this Head is the DIRECTOR 117 of 213 [Head 037] DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 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 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0 0 2,400 0 0 2,400 2,400 0 0 0 -2,400 0 - 1,000
of 213 [Head 037] DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 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 25000EE Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
2821101 Contribuons Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF ARCHIVES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ -2,400 159,161 159,161 174,646 1,000 1,000 1,000 683,209 0 0 0 0 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 683,209 687,391 707,892 119 of 213 [Head 038] MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231106 Communicaons - School Management Project Ulies & Communicaon 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241217 Construcon Materials & Parts 2241220 Educaonal Supplies APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 5,269,502 1,998,261 0 14,650
of 213 [Head 038] MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING ITEM NO.
TITLE OF ITEM 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251117 Examinaon, Supervision & Marking Fees 2251125 Planning, Research & Development 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251308 Maintenance of Communicaon Equipment 2251321 Fumigaon & Pest Control 2251333 School Grounds Improvements & Upkeep 2251335 Sewerage Maintenance Contracts 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 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses 22810EE Special Financial Transacons 2281001 Special Financial Transacons 2281105 VAT Expenses 2281152 Career Path Implementaon 2281163 Hosng of The Naonal Educaon Conference 2281177 Teacher - Cadet Programme Special Financial Transacons 22950EE School Board Expenses 2295003 Grant - Stapleton School 2295004 Grant - Centre for The Deaf 2295005 Grant - School for The Blind School Board Expenses Use of Goods & Services APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED
 ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ of 213 [Head 038] MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING ITEM NO.
TITLE OF ITEM 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511206 Operaon - University of The Bahamas 2511207 Bahamas Technical & Vocaonal Instute Subsidies to Public Corporaons 25200EE Subsidies to Private Enterprises 2521010 Salary Grant - Independent Schools Subsidies to Private Enterprises 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.

2821111 Scholarships (Internaonal) 2821114 Technical Cadet Corps 2821120 Merit Award 2821124 Scholarships/Grants UB 2821125 Scholarships/Grants BTVI 2821299 Grants - Non-Government Organizaons 2821405 Interest Subsidy - Educaon Guarantee Loan 2821602 Expenses - Advisory Councils/Tribunals/Commiees 2821612 Contribuon to UWI 2821614 Other Grants 2821616 Grant - Long Island Museum Transfers N.E.C.
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 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ of 213 [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 Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas 2211214 Incidental Travel Expenses Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 1,500
of 213 [Head 040] MINISTRY OF TRANSPORT AND HOUSING 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 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251209 Mail Boat Service Contracts 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 Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25200EE Subsidies to Private Enterprises 2521008 Subsidies to Local Vessels Subsidies to Private Enterprises Subsidies MINISTRY OF TRANSPORT AND HOUSING TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 9,169,655
of 213 [Head 043] MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 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 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 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 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 13,300
of 213 [Head 043] MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2241103 Propane Gas 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 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 Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271032 Naonal Commiee - Families & Children Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses 2281153 Community Aﬀairs Divison Special Financial Transacons Use of Goods & Services 27000EE Social Beneﬁts 28000EE Other Payments APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 700 72,450 65,000 2,500 35,400 1,000 14,040 1,000 19,020 700 72,450 65,000 2,500 35,400 1,000
of 213 [Head 043] MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 28200EE Transfers N.E.C.
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 to Sports, Civic & Youth Organizaons 2821224 All Saints Camp 2821225 Roman Catholic Archdiocese 2821242 The Bahamas AME Conference Shelter 2821243 Naonal Task Force for Ending Gender Based Violence 2821255 Salvaon Army School For The Blind 2821262 Drug Acon Services 2821424 Urban Renewal Department 2821618 Naonal Commission for Persons with Disabilies Transfers N.E.C.
OTHER CHARGES MINISTRY OF SOCIAL SERVICES AND URBAN DEVELOPMENT TOTAL EXPENSES 25,000 60,000 700 105,000 30,000 40,000 10,000 14,000 20,000 39,000 10,000 4,000 6,582,000 147,000 7,086,700 7,086,700 12,983,707 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 213 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 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 2241211 Cleaning & Toilet Supplies APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 12,673,898
of 213 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 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 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 2721111 Subsistence/Support of Persons Contract 2721113 Circumstance and Relief Emergency Desk Assistances Social Assistance Beneﬁts APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 254,400 254,400 254,400 16,000 1,000 49,784 16,000 1,000 40,793 16,000 1,000
of 213 [Head 044] DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821104 Contribuon Deportee Assistance Programme 2821206 Grants to Charitable Organizaons 2821228 Bilney Lane 2821229 Naomi Chrise Centre 2821232 Bahamas Children Emergency Hostel 2821233 Coleby House 2821234 Columbus House for Girls 2821235 Grand Bahama Children Home 2821236 Links Safe House 2821237 Old Bight Mission Home 2821238 Salvaon Army Emergency Shelter 2821239 The PACE Centre(Grand Bahama) 2821240 Columbus House for Boys 1 & 2 Grand Bahama 2821241 Zion Children Home(Current Island) 2821257 R.E.A.C.H.
2821258 Elizabeth Estates Children's Home 2821259 Mary Ingrahams Intergeneraonal 2821260 Nazareth Centre Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF SOCIAL SERVICES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ of 213 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2111101 Salary-Permanent/Pensionable 1,136,700 -113,670 1,023,030 1,187,000 1,241,100 2111102 Salary-Contract Workers 68,000 -6,800 61,200 68,000 68,000 Wages & Salaries (In Cash) 1,204,700 -120,470 1,084,230 1,255,000 1,309,100 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 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241224 Operaonal Expenses - Freeport Housing 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion,
 Training, In-service Awards, Subsistence -100 46,200 -900 -150 45,050 -75,420 -1,995 -1,355 -3,350 -2,375 -665 -3,040 -1,292 -500 -152 -1,045 -76 -250 -2,546 -660 -6,521 -1,504 -1,214 -684 - of 213 [Head 045] DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251310 Grounds Maintenance 2251349 Upkeep - Other Structures Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 3,000 15,000 6,175 290,513 145,000 309,682 811,303 7,600 7,600 950 950 -300 -1,500 -617 -29,051 -14,500 -30,968 -81,128 -760 - -94,799 853,724 1,042,010 1,054,613 DEPARTMENT OF HOUSING TOTAL EXPENSES 2,179,723 -170,219 2,009,504 2,318,510 2,387,613 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 132 of 213 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111202 Global Summer Employment Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 500,000 4,707,080 4,248,880 4,288,280 0 -500,000 0 0 0 0 0 0 0 0 0 0 0 0 -70,000 0 -70,000 -140,000 0 0 0 0 0 -2,000 -60,000 0 605,866 500,000 5,812,946 605,866 1,000,000 5,854,746 605,866 1,000,000 5,894,146 5,000 10,000 48,000 5,000 10,000 48,000 5,000
- of 213 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 20,960 11,120 54,800 80,000 2,280 7,600 0 0 -45,000 -80,000 0 0 20,960 11,120 9,800 0 2,280 7,600 20,960 11,120 54,800 80,000 2,280 7,600 20,960 11,120 54,800 80,000 2,280 7,600 Supplies & Materials 446,720 -217,000 229,720 446,720 446,720 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251310 Grounds Maintenance 2251321 Fumigaon & Pest Control 2251322 Oﬃce Furniture Upkeep 2251336 Sanitact Maintenance Contract 2251342 Sports Field/Sports Facilies Maintenance 2251343 Maintenance & Upkeep of Swimming Pools 9,880 3,960 16,700 270,000 3,200 0 0 0 0 0 9,880 3,960 16,700 270,000 3,200 9,880 3,960 16,700 270,000 3,200 9,880 3,960 16,700 270,000 3,200 1,287,100 -666,058 621,042 1,287,100 1,287,100 7,600 1,520 50,000 700 30,000 1,000 10,000 10,000 230,000 76,000 0 0 0 0
 - Services 2,007,660 -671,058 1,336,602 2,007,660 2,007,660 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 Naonal Youth Push 2281149 Naonal Youth Policy 2281159 Naonal Youth Programmes 2281164 Youth Enterprise Fund Special Financial Transacons 22910EE Other 2291014 300 Connect 2291015 Bahamas Games of 213 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM Other Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511208 Naonal Art Gallery Subsidies to Public Corporaons Subsidies 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621132 Commonwealth Youth Programme Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.
2821102 Aid to Student Athletes 2821103 Subvenon to Elite Athletes 2821115 Prime Minister's Cultural Grant Award 2821123 Naonal Youth Ambassadors 2821201 Contribuons 2821202 Junior Achievement Programme 2821203 Girl Guides Associaon 2821204 Boys Brigade 2821205 Boy Scouts Associaon 2821207 Bahamas Lawn Tennis Associaon 2821212 Bahamas Olympic Associaon 2821216 Bahamas Naonal Youth Choir 2821217 The Bahamas Concert Orchestra 2821219 Contribuons to Sports, Civic & Youth Organizaons 2821220 Bahamas Football Associaon 2821221 Naonal Endowment for Sports 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 710,000 0 710,000 4,410,140 -1,023,058 3,387,082 1,060,000 4,710,140 1,737,975 5,388,115 0 0 0 0 0 0 0 0 0 0 - 190,000
of 213 [Head 047] MINISTRY OF YOUTH, SPORTS AND CULTURE ITEM NO.
TITLE OF ITEM 2821265 Reach Out Youth Organizaon Grand Bahama 2821416 Naonal Sports Authority 2821604 Bahamas Naonal Youth Council 2821614 Other Grants 2821627 Self Starter Programme 2821629 Contribuon to Internaonal Games Transfers N.E.C.
OTHER CHARGES MINISTRY OF YOUTH, SPORTS AND CULTURE TOTAL EXPENSES APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 10,000 2,280,000 2,000 992,000 300,000 150,000 7,282,500 7,282,500 0 0 0 -800,000 0 0 -880,000 -880,000 10,000 10,000 10,000 2,280,000 2,280,000 2,280,000 2,000 192,000 300,000 150,000 6,402,500 6,402,500 2,000 992,000 300,000 50,000 7,182,500 7,182,500 2,000 992,000 300,000 50,000 7,182,500 7,182,500 19,030,586 -1,903,058 17,127,528 19,272,386 19,989,761 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 136 of 213 [Head 048] DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance 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 22510EE Services APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0 0 0 0 0 0 0 0 0 0 0 0 -1,125 -1,125 -2,250 0 0 0 -1,500 -1,000 -1,552 0 -1,000 -300 -1,476 -6,828 1,567,700 1,567,700 1,593,700 1,593,700 1,608,802 1,608,802 86,400 6,500 5,500 31,700 3,600 86,400 6,500 5,500 31,700 3,600 86,400 6,500 5,500 31,700
of 213 [Head 048] DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 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 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271019 OSHA Public Employment Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses 2281172 Development of Skills Bank Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821120 Merit Award Transfers N.E.C.
OTHER CHARGES APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 3,000 7,372 50,000 3,800 3,081 74,000 15,000 1,425 400 1,500 25,000 7,150 191,728 18,794 18,794 50,000 50,000 950 6,000 6,950 0 -3,372 -20,000 -800 0 -5,000 -1,200 0 0 0 -5,000 -1,650 -37,022 -1,710 -1,710 -15,000 -15,000 -100 -2,000 - -64,910 375,766 440,676 490,676 5,000 5,000 5,000 -2,500 -2,500 -2,500 2,500 2,500 2,500 5,000 5,000 5,000 5,000 5,000 5,000 DEPARTMENT OF LABOUR TOTAL EXPENSES 2,147,076 -67,410 2,079,666 2,173,076 2,238,178 The Accounng Oﬃcer for this Head is the DIRECTOR 138 of 213 [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 Wages & Salaries (In Cash) 21120EE Allowances 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 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 2211203 Mileage (Internaonal) 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 279,924 447,800 727,724 10,200 5,000 29,000 500 44,700 772,424 6,873 440 6,160 192 333,850 447,800 781,650 10,200 5,000 29,000 500 44,700 826,350 9,350 440
-290 1,040 8,500 3,500 0 5,130 0 2,000 0 31,401 19,130 6,840 4,500 1,850 0 139 of 213 [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 2251201 Local Transportaon of Goods 2251203 Freight & Express 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 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 2821425 Bahamas Naonal Stascal Instute APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ - of 213 [Head 049] MINISTRY OF ECONOMIC AFFAIRS ITEM NO.
TITLE OF ITEM 2821614 Other Grants 2821617 Bahamas Naonal Standards Bureau 2821623 Bahamas Trade Commission Transfers N.E.C.
OTHER CHARGES APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 360,000 0 0 226,200 30,000 390,000 390,000 0 7,747,721 7,747,721 360,000 226,200 30,000 8,137,721 8,137,721 360,000 290,000 30,000 6,346,292 6,346,292 360,000 290,000 30,000 5,960,230 5,960,230 MINISTRY OF ECONOMIC AFFAIRS TOTAL EXPENSES 1,663,092 12,499,309 14,162,401 12,469,555 11,994,829 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 141 of 213 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22310EE Ulies & Communicaon 2231201 Electricity 2231301 Water Supply Ulies & Communicaon 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -100 0 -400 0 -300 5,004,084 5,116,704 5,229,354 70,000 371,615 70,000 371,615 70,000 371,615
of 213 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 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 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251204 Mail Transportaon 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 1,520 3,000 24,494 125,524 47,940 5,000 15,200 5,680 5,700 3,990 1,350 13,500 365,900 56,551 7,000 7,200 0 0 0 -800 0 0 0 0 0 0 0 0 0 - Operaon of Facilies or Other Services 1,602,620 -322,998 1,279,622 1,604,620 1,604,620 2251399 Other Contractual Services 4,500 0 4,500 4,500 25,000 Services 2,142,131 -323,048 1,819,083 2,159,131 2,240,711 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE
 Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621171 U.P.U.
Membership Fees Grants to Internaonal Organizaons Grants 28000EE Other Payments 28200EE Transfers N.E.C.

2821106 Compensaon For Loss & Stolen Property 2821108 Compensaon for Lost Funds Transfers N.E.C.
66,000 66,000 800 800 -15,000 -15,000 0 0 51,000 51,000 800 800 66,000 66,000 800 800 66,000 66,000 800 800 2,775,792 - of 213 [Head 051] POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ OTHER CHARGES 4,000 0 4,000 4,000 6,150 POST OFFICE DEPARTMENT TOTAL EXPENSES 8,375,891 -338,848 8,037,043 8,506,099 8,751,999 The Accounng Oﬃcer for this Head is the POSTMASTER-GENERAL 144 of 213 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 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 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials 2241199 Other Fuel & Gasses 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 50,000
of 213 [Head 053] PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271033 Port Department - ISPS Unit Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 26000EE Grants 26200EE Grants to Internaonal Organizaons 2621173 Assoc.
of Ports & Harbours/Int'l.
Associaon Grants to Internaonal Organizaons Grants PORT DEPARTMENT TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PORT CONTROLLER APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ of 213 [Head 054] DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 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 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241209 Vehicle License Materials 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241219 Uniform Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 450
of 213 [Head 054] DEPARTMENT OF ROAD TRAFFIC APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ ITEM NO.
TITLE OF ITEM 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services 2251339 Janitorial Service Contracts Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821404 Road Traﬃc Authority Transfers N.E.C.

OTHER CHARGES 560,000 4,560 500 3,760 760 67,200 20,000 2,356 1,000 3,040 7,600 15,200 3,325 20,000 30,000 739,301 20,000 20,000 950 950 1,808,438 1,000 1,000 1,000 DEPARTMENT OF ROAD TRAFFIC TOTAL EXPENSES 5,495,044 The Accounng Oﬃcer for this Head is the CONTROLLER 148 of 213 [Head 055] DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22310EE Ulies & Communicaon 2231199 Other Communicaon & Cable Service Ulies & Communicaon 22410EE Supplies & Materials 2241104 Oil & Lubricants 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 15,375
of 213 [Head 055] DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services 2251351 Maintenance of Radar  AWOS Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 26000EE Grants APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ -27,298 0 -107,513 - -134,811 459,600 594,411 690,956 DEPARTMENT
 OF METEOROLOGY TOTAL EXPENSES 2,807,007 -134,811 2,672,196 2,827,878 2,963,207 The Accounng Oﬃcer for this Head is the DIRECTOR 150 of 213 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0 0 0 0 0 0 40,683 0 0 0 0 0 0 0 2,860 43,543 43,543 -900 -3,069 -3,969 0 0 0 0 -1,600 -4,984 0 0 0 0 2,890,360 2,917,573 2,944,786 430,250
of 213 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS ITEM NO.
TITLE OF ITEM 2241213 Clothing & Clothing Supplies 2241230 Operaon of Packing House & P 2241250 Agriculture/Science Supplies/Tools 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251125 Planning, Research & Development 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 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 Maintenance of Poers Cay/Arawak Cay APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 15,000 0 40,000 81,903 287,153 31,120 40,000 22,000 114,000 33,800 3,600 532 232,000 80,000 23,578 15,553 -1,500 40,000 -40,000 -6,471 -14,555 -900 -3,439 -2,200 -11,400 -3,000 0 -54 0 -8,000 -1,131 0 13,500 40,000 0 75,432 272,598 30,220 36,561 19,800 102,600 30,800 3,600 478 15,000 40,000 40,000 91,500
-310,000 4,690,000 5,000,000 6,000,000 29,403 13,500 11,140 100,000 15,000 5,000 7,600 713,000 300,000 206,194 40,000 -1,000 -950 100,000 -1,500 -500 -760 0 -30,000 - Services 6,997,020 -254,984 6,742,036 7,390,905 8,761,477 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep 2261202 Oﬀ Equip & Furn-Minor Repairs 2261203 Maintenance & Upkeep of Sea Cras Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271020 Climate Change Policy Operaonal Expenses Use of Goods & Services 10,640 1,260 16,000 27,900 121,890 110,000 231,890 0 -126 -11,232 -11,358 -11,401 -11,000 -22,401 10,640 1,134 4,768 16,542 110,489 99,000 209,489 10,640 1,260 16,000 27,900 125,000 250,000 375,000 15,528 1,500 16,000 33,028 175,000 275,000 450,000 7,711,763 -307,267 7,404,496 8,299,355 9,934,005 152 of 213 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS ITEM NO.
TITLE OF ITEM 25000EE Subsidies 28000EE Other Payments 28200EE Transfers N.E.C.
APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2821127 Scholarships/Grants BAMSI 2821266 Bahamas Agriculture Investment Strategy Bouque 2821268 Contribuon-Family Is Regaa 2821409 Bahamas Agricultural & Industrial Corporaon 2821624 Bahamas Agricultural Health and Food Safety Authority (BAHFSA) 1,125,000 2,030,000 1,320,000 5,000,000 504,000 -130,000 -203,000 -400,000 0 0 995,000 1,827,000 920,000 5,000,000 504,000 1,125,000 2,000,000 1,311,000 5,000,000 504,000 1,125,000 2,030,000 1,465,000 5,000,000 504,000 2821626 Contribuon Homecoming New Providence and Family 100,000 -10,000 90,000 200,000 200,000 Islands 2821628 School of Agriculture & Marine Science (Andros) Transfers N.E.C.
OTHER CHARGES MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 6,226,088 16,305,088 16,305,088 0 6,226,088 6,226,088 7,226,088 -743,000 15,562,088 16,366,088 17,550,088 -743,000 15,562,088 16,366,088 17,550,088 27,684,694 -1,006,724 26,677,970 28,348,576 31,277,129 153 of 213 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 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 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0 0 0 0 0 0 0 0 0 0 0 0 0 -992 -953 -1,945 -375 -257 -632 0 0 -450 -450 -100 -100 0 0 0 -300 0 0 4,243,598 4,321,202 4,375,206 106,050 106,050
of 213 [Head 057] DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241214 Food (For Animals) 2241217 Construcon Materials & Parts 2241250 Agriculture/Science Supplies/Tools 2241251 Livestock & Ammunion 2241252 Dog Catching Supplies 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 Use of Goods & Services 26000EE Grants APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 30,000 3,800 18,414 160,000 6,507 17,500 15,000 11,175 59,900 379,776 15,000 4,000 15,200 3,800 9,000
 2,500 5,000 19,000 14,000 2,375 15,000 12,000 120,000 25,500 18,120 14,500 125,633 420,628 25,500 10,260 35,760 5,000 5,000 0 0 -592 0 0 -1,750 -1,348 0 -13,905 -18,095 0 0 -1,520 -380 0 -250 -500 -1,900 -1,394 0 0 -1,200 0 -500 -400 -700 -8,444 -17,188 -1,873 0 -1,873 -500 - -40,683 884,428 1,093,455 1,331,942 DEPARTMENT OF AGRICULTURE TOTAL EXPENSES 5,595,974 -40,683 5,555,291 5,896,422 6,199,413 The Accounng Oﬃcer for this Head is the DIRECTOR 155 of 213 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 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 2112105 Risk & Hazard Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4,588 -4,588 0 0 0 -59 0 0 -929 -457 1,994,886 2,018,092 2,025,296 278,900 278,900 278,900 2,273,786 2,296,992 2,304,196 15,000 15,600 2,400 35,000 15,600 2,400 40,000 15,600
of 213 [Head 058] DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ Supplies & Materials 114,337 -1,445 112,892 116,337 169,216 0 0 - -3,000 -722 - 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251305 Maintenance Contracts - Air Condioning System 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 DEPARTMENT OF MARINE RESOURCES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR 2,287 2,000 50,000 0 1,425 285 3,550 2,000 750 855 12,540 31,000 30,000 7,220 285 950 16,950 162,097 9,000 30,001 39,001 408,467 2,835,853 157 of 213 [Head 060] MINISTRY OF HEALTH AND WELLNESS ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111104 Salary Adjustments 2111201 Regular Weekly Wages 2111203 Temporary Weekly Personnel Wages & Salaries (In Cash) 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 2241201 Oﬃce Supplies & Staonery 2241203 Drugs & Vaccines 2241205 Food, Ice & Drinking Water APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0 0 0 0 0 0 14,500 0 0 0 0 0 0 0 - 7,795,473
of 213 [Head 060] MINISTRY OF HEALTH AND WELLNESS ITEM NO.
TITLE OF ITEM 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241221 AIDS Treatment & Tesng 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 2251203 Freight & Express 2251302 Building Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 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 2281121 Holisc Services Secretariat 2281169 Nursing Training Programme 2281170 Naonal Allied Health Cadet Programme 2281171 Pharmaceucal Training Programme 2281185 Provision for Covid-19 Conngencies Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,550 0 -12,550 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 12,550 0 - of 213 [Head 060] MINISTRY OF HEALTH AND WELLNESS APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 25,500
ITEM NO.
TITLE OF ITEM 2511210 Naonal Health Insurance Authority 2511213 Public Hospitals Authority Subsidies to Public Corporaons 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 2821601 Other Contribuons 2821605 Establishment of Health Professional Council 2821606 Pharmaceucal Council 2821614 Other Grants Transfers N.E.C.
OTHER CHARGES 45,000,000 223,455,825 268,455,825 268,455,825 8,000 8,000 8,000 500,000 25,000 7,500 20,000 1,000 215,000 52,161 30,000 8,000 858,661 858,661 MINISTRY OF HEALTH AND WELLNESS TOTAL EXPENSES 297,081,014 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 160 of 213 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112105 Risk & Hazard Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) 2221102 Rent - Oﬃce Rent 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241204 Medical & Surgical Supplies 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241210 Vector Control 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000 -15,000 0 0 0 0 0 0 0 0 0 12,922,633 13,240,000 13,525,119 493,000 493,000 493,000 13,415,633 13,733,000 14,018,119 500,000 946,000 5,500 5,000 13,000 21,600
of 213 [Head 065] DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 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 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 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 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 19,779,812
of 213 [Head 066] DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112104 Scarcity Allowance 2112105 Risk & Hazard Allowance 2112111 Shi & On-Call Allowance 2112112 Transport & Mileage Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112117 Hardship Allowance 2112123 Sessional Fees-Nurses/Allied/Doctors Workers/Doctors 2112125 Disturbance Allowance/Geographical 2112128 Doctors on Call Allowance 2112132 Uniform Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211104 Emergency Flights 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22210EE Rent 2221101 Rent - Living Accommodaon (General) Rent 22410EE Supplies & Materials APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0
- of 213 [Head 066] DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2,100 154,225 75,000 19,160 210,000 11,500 264,150 20,000 28,000 400,000 0 0 25,000 0 - Supplies & Materials 1,184,135 - 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107
 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251303 Equipment Maintenance 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251322 Oﬃce Furniture Upkeep 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs Use of Goods & Services DEPARTMENT OF PUBLIC HEALTH TOTAL EXPENSES The Accounng Oﬃcer for this Head is the DIRECTOR 5,000 5,000 12,000 130,000 26,805 1,200 230,000 345,000 15,560 27,835 231,319 29,120 254,150 789,575 15,000 25,850 1,156,182 3,299,596 45,000 45,000 9,182,406 47,474,124 164 of 213 [Head 067] MINISTRY OF TOURISM, INVESTMENT AND AVIATION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111202 Global Summer Employment Wages & Salaries (In Cash) 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 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0
-4,000 -1,800 -3,000 -1,000 -9,800 -7,000 -8,575 -1,300 36,000 16,200 27,000 9,000 88,200 63,000 77,170 11,700 40,000 18,000 30,000 10,000 98,000 70,000 85,745 13,000 40,000 18,000 30,000 10,000 98,000 70,000 85,745 13,000 Internaonal Travel & Subsistence 168,745 -16,875 151,870 168,745 168,745 22210EE Rent 2221102 Rent - Oﬃce Rent 1,115,000 1,115,000 0 0 1,115,000 1,115,000 1,115,000 1,115,000 1,115,000 1,115,000 165 of 213 [Head 067] MINISTRY OF TOURISM, INVESTMENT AND AVIATION ITEM NO.
TITLE OF ITEM 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231102 Telephone - Mobile 2231103 Internet Service 2231105 Cable Services 2231201 Electricity 2231302 Public Water Supply APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 360,000 78,000 113,000 30,000 48,000 16,800 -121,960 -7,800 -11,300 -3,000 -4,800 -1,680 238,040 70,200 101,700 27,000 43,200 15,120 360,000 78,000 113,000 30,000 48,000 16,800 400,000 78,000 133,000 30,000 48,000 16,800 Ulies & Communicaon 645,800 -150,540 495,260 645,800 705,800 22410EE Supplies & Materials 2241101 Gasoline 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251110 Postage, Postal Machines & Services 2251111 Security Services Contract 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 2251339 Janitorial Service Contracts 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 15,000 70,000 20,000 10,000 569,400 4,000 12,000 700,400 -1,500 -7,000 -2,000 -1,000 -56,940 -400 -1,200 -70,040 13,500 63,000 18,000 9,000 512,460 3,600 10,800 630,360 15,000 70,000 20,000 10,000 569,400 4,000 12,000 15,000 70,000 20,000 10,000 869,400 4,000 12,000 700,400 1,000,400 28,000 -2,800 25,200 28,000 28,000 12,054,015 7,857,400 40,000 150,000 24,000 94,000 160,000 8,263,147 640,000 8,000 37,000,000 103,000 90,000 132,000 21,000 96,000 170,000 27,360 188,000 432,000 0 0 -4,000 -78,488 -2,400 -9,400 -116,000 12,054,015 12,054,015 15,754,015 7,857,400 7,857,400 9,337,400 36,000 71,512 21,600 84,600 44,000 40,000 150,000 24,000 94,000 160,000 40,000 150,000 24,000 94,000 160,000 0 8,263,147 8,263,147 9,714,147 -355,588 -800 0 -10,300 -9,000 -13,200 -2,100 -9,600 -17,000 -2,736 -18,800 - -844,262 66,733,660 47,577,922 37,258,922 166 of 213 [Head 067] MINISTRY OF TOURISM, INVESTMENT AND AVIATION ITEM NO.
TITLE OF ITEM 2261205 Motor Vehicles-Minor Repairs Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 2271012 Operaon-Regulatory Agencies 2271016 Air Transport Authority Board Operaonal Expenses 22810EE Special Financial Transacons 2281105 VAT Expenses Special Financial Transacons Use of Goods & Services 25000EE Subsidies 25100EE Subsidies to Public Corporaons 2511203 Bahamasair Holdings Ltd. Subsidies to Public Corporaons 25200EE Subsidies to Private Enterprises 2521306 Grand Bahama Out Island Promoons 2521307 Bahamas Out Island Promoons 2521391 Balearia Fast Ferries 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 27000EE Social Beneﬁts 27300EE Pensions & Gratues 2731101 Pensions to Oﬃcials 2731201 Public Oﬃcials/Staﬀ Gratuies Pensions & Gratues APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 16,000 16,000 311,340 300,000 16,000 627,340 576,000 576,000 15,000 15,000 -20,000 -30,000 -1,600 -51,600 -57,600 -57,600 31,000 31,000 291,340 270,000 14,400 575,740 518,400 518,400 16,000 16,000 311,340 300,000 16,000 627,340 576,000 576,000 16,000 16,000 311,340 400,000 16,000 727,340 576,000 576,000 71,525,207 -1,185,717 70,339,490 51,525,207 41,666,207 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000,000 19,000,000 21,000,000 30,000,000 19,000,000
of 213 [Head 067] MINISTRY OF TOURISM, INVESTMENT AND AVIATION ITEM NO.
TITLE OF ITEM Social Beneﬁts 28000EE Other Payments 28200EE Transfers N.E.C.
2821201 Contribuons 2821407 Operaonal Expenses - Airport Authority 2821410 Hotel Corporaon of The Bahamas 2821411 Nassau Flight Services 2821414 Operaon - The Gaming Board 2821417 Civil Aviaon Authority Bahamas 2821423 Bahamas Air Navigaon Services Authority APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2,348,100 0 2,348,100 2,348,100 2,948,100 200,000 4,942,245 449,990 1,460,000 4,656,632 1,000,000 1,000,000 -20,000 180,000 200,000 200,000 0 4,942,245 4,942,245 4,942,245 375,221 0 0 0 0 825,211 1,460,000 4,656,632 1,000,000 1,000,000 449,990 1,460,000 4,656,632 0 0 449,990 1,460,000 4,656,632 0 0 Transfers N.E.C.
13,708,867 355,221 14,064,088 11,708,867 11,708,867 28300EE Premiums, Fees & Claims 2831105 Insurance Premiums - Government Personnel Premiums, Fees & Claims OTHER CHARGES MINISTRY OF TOURISM, INVESTMENT AND AVIATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 3,269,760 3,269,760 0 0 3,269,760 3,269,760 3,269,760 3,269,760 3,469,760 3,469,760 16,978,627 355,221 17,333,848 14,978,627 15,178,627 140,575,238 -830,496 139,744,742 107,855,238 104,876,238 168 of 213 [Head 070] MINISTRY OF LABOUR AND IMMIGRATION ITEM NO.
TITLE OF ITEM 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) 2112112 Transport & Mileage Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112199 Other Allowances Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2,365,313 713,455 3,078,768 0 8,000 3,600 5,000 42,500 5,900 500 15,888 81,388 -45,900 -113,800 -159,700 39,000 0 0 0 0 6,900 0 -5,888 40,012 2,319,413 2,411,013 2,559,506 599,655 713,455
-119,688 3,040,468 3,205,856 3,363,461 15,520 34,200 18,240 6,430 74,390 25,115 25,400 50,515 13,455 12,640 3,040 5,130 6,175 5,522 -4,320 13,800 -10,200 -5,430 -6,150 -20,115 -20,400 -40,515 -7,255 -6,500 -1,930 -2,630 -4,750 - -26,587 19,375 32,207 34,685 169 of 213 [Head 070] MINISTRY OF LABOUR AND IMMIGRATION ITEM NO.
TITLE OF ITEM 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 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 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.
2821421 Consumer Protecon 2821422 Naonal Training Agency 2821601 Other Contribuons 2821617 Bahamas Naonal Standards Bureau 2821625 Naonal Triparte Secretariat APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ -76 0 0 0 -76 0 0 -48,502 0 -48,502 - -140,579 -127,765 0 -226,200 -2,432 39,651 0 0 1,149,885 1,277,650 1,277,650 10,000 63,800 21,888 10,000 0 24,320 10,000 0 24,320 Transfers N.E.C.
1,782,200 -496,976 1,285,224 1,311,970 1,311,970 170 of 213 [Head 070] MINISTRY OF LABOUR AND IMMIGRATION ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ OTHER CHARGES MINISTRY OF LABOUR AND IMMIGRATION TOTAL EXPENSES 1,782,200 5,932,205 -496,976 -738,494 1,285,224 1,311,970 1,311,970 5,193,711 5,443,569 5,622,810 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 171 of 213 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments 2111201 Regular Weekly Wages Wages & Salaries (In Cash) 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 2112132 Uniform Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211103 Mileage Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas 2211114 Incidental Travel Expenses Within The Bahamas APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 8,593,253 353,340 91,817 530,000 9,568,410 15,000 8,000 0 910,000 0 15,000 36,800 5,500 200 600 0 0 0 0 0 -3,500 - -5,500 -5,500 985,600 991,100 1,113,100 10,554,010 11,019,761 11,745,727 43,000 2,741 41,860 4,256 91,857 24,100
-11,610 0 -10,500 0 Domesc Travel & Subsistence 113,967 -22,110 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22410EE Supplies & Materials 2241201 Oﬃce Supplies & Staonery 2241202 Small Equipment & Tools 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241211 Cleaning & Toilet Supplies 28,100 24,440 52,540 14,000 1,000 9,920 2,450 11,480 -4,000 -4,050 -8,050 -3,000 0 -2,000 0 -2,000 172 of 213 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM 2241212 Computer Soware Supplies & Materials 2241213 Clothing & Clothing Supplies 2241220 Educaonal Supplies 2241299 Other Supplies & Materials Supplies & Materials 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251306 Computers, Business Machines & Related Equipment 2251310 Grounds Maintenance 2251330 Upkeep & Maintenance of Instruments & Apparatus 2251336 Sanitact Maintenance Contract 2251337 Operaon of Facilies or Other Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses 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 26000EE Grants 28000EE Other Payments 28200EE Transfers N.E.C.
APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 6,156 6,000 800 4,074 0 -1,000 0 0 6,156 5,000 800 4,074 6,156 6,000 800 4,074 6,503 6,000 800 5,074 55,880 -8,000 47,880 56,773 76,266 -2,000 -20,720 -2,000 -3,502 0 -50,000 -3,470 -2,785 0 -800 0 -5,000 0 0 14,674 60,000 5,380 11,000 2,563 200,000 17,500 7,000 1,520 3,000 3,019 5,000 1,107 3,360 -12,375 -102,652 39,140 374,263 0 0 -15,000 -15,000 -10,000 0 0 -10,000 - of 213 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2821249 Bahamas Naonal Pride Associaon 2821250 Bahamas Naonal Trust 32,400 0 -3,000 750,000 2821415 The Bahamas Public Parks and Beaches Authority 15,200,000 -8,434,790 Transfers N.E.C.
OTHER CHARGES MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 29,400 750,000 6,765,210 7,544,610 7,544,610 32,400 33,210 1,500,000 1,500,000 0 1,532,400 1,532,400 0 1,533,210 1,533,210 15,232,400 -7,687,790 15,232,400 -7,687,790 26,590,962 -7,859,102 18,731,860 13,411,992 14,368,851 174 of 213 [Head 073] DEPARTMENT OF TRANSFORMATION AND DIGITIZATION ITEM NO.
TITLE OF ITEM 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) 2112104 Scarcity Allowance 2112112 Transport & Mileage Allowance Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 2211110 Subsistence for Travellers Within The Bahamas Domesc Travel & Subsistence 22112EE Internaonal Travel & Subsistence 2211201 Air Transport of Persons Outside The Bahamas 2211210 Subsistence for Travellers Outside The Bahamas Internaonal Travel & Subsistence 22310EE Ulies & Communicaon 2231101 Telephone - Landline 2231102 Telephone - Mobile 2231104 Operaon of Data Centers 2231105 Cable Services 2231108 Communicaons - Video Conferencing Network 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 2241213 Clothing & Clothing Supplies 2241299 Other Supplies & Materials Supplies & Materials APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2,785,850 140,200 2,926,050 20,000 24,200 32,640 76,840 3,002,890 14,560 36,380 50,940 5,400 7,560 12,960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,785,850 2,831,750
-1,700,000 5,520,000 7,300,000 7,700,000 23,576,725 - of 213 [Head 073] DEPARTMENT OF TRANSFORMATION AND DIGITIZATION ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 22510EE Services 2251101 Prinng & Duplicaon Service 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251108 Tuion, Training, In-service Awards, Subsistence 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251203 Freight & Express 2251303 Equipment Maintenance 2251306 Computers, Business Machines & Related Equipment 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 Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821101 Contribuons 2821690 E-Commerce Development Transfers N.E.C.
OTHER CHARGES DEPARTMENT OF TRANSFORMATION AND DIGITIZATION TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 213 [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 Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 2112103 Housing Allowance 2112114 Duty Allowance 2112115 Responsibility Allowance 2112116 Acng Allowance 2112122 Clothing Allowance 2112125 Disturbance Allowance/Geographical Allowances Personal Emoluments 22000EE Use of Goods & Services 22111EE Domesc Travel & Subsistence 2211101 Air Transport of Persons Within The Bahamas 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 2231201 Electricity 2231202 Street Lighng 2231301 Water Supply APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 676,900 360,000 1,000,000 2,036,900 0 200,000 -400,000 - -183,625
16,375 115,800 115,925 115,925 2,136,325 - -250,000 3,750,000 4,000,000 4,000,000 400,000 445,000 0 -45,000 400,000 400,000 400,000 445,000 400,000 445,000 Ulies & Communicaon 4,845,000 -295,000 4,550,000 4,845,000 4,845,000 22410EE Supplies & Materials 2241101 Gasoline 2241201 Oﬃce Supplies & Staonery 2241205 Food, Ice & Drinking Water 2241206 Publicaons 2241207 Ceremonial Events 200,000 130,000 70,000 6,000 170,000 -20,000 -20,000 0 0 -95,000 180,000 110,000 70,000 6,000 75,000 200,000 130,000 70,000 6,000 170,000 200,000 130,000 70,000 6,000 170,000 177 of 213 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2241211 Cleaning & Toilet Supplies 2241212 Computer Soware Supplies & Materials 75,000 2,563 -15,000 0 60,000 2,563 75,000 2,563 75,000 2,563 Supplies & Materials 653,563 -150,000 503,563 653,563 653,563 22510EE Services 2251101 Prinng & Duplicaon Service 2251102 Adversing & Public Noces 2251103 Markeng & Promoon 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251110 Postage, Postal Machines & Services 2251115 Consultancy Services 2251128 Fees & Other Charges 2251199 Other Services 2251201 Local Transportaon of Goods 2251203 Freight & Express 2251302 Building Maintenance 2251306 Computers, Business Machines & Related Equipment 2251307 Maintenance of Generators, A/C & Other Machinery 2251310 Grounds Maintenance 2251337 Operaon of Facilies or Other Services 2251340 Special Maintenance Contracts 70,000 4,100 250,000 45,000 6,000 500 95,000 52,000 0 -50 -25,000 - -300,000 700,000 1,000,000 1,000,000 4,200 513 0 0 4,200 513 4,250 513 4,250 513 155,000 -5,000 150,000 155,000 155,000 420 7,380 22,000 10,250 6,150 0 0 23,000 0 0 420 7,380 45,000 10,250 6,150 420 7,380 45,000 10,250 6,150 420 7,380 45,000 10,250
 6,150 Services 1,728,513 -310,050 1,418,463 1,751,563 1,851,563 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 2521009 Support for Small Business Development Centre Subsidies to Private Enterprises Subsidies 22,383 22,383 950 950 0 0 0 0 22,383 22,383 950 950 22,383 22,383 950 950 22,383 22,383 950 950 7,407,709 -755,050 6,652,659 7,430,759 7,535,761 250,000 250,000 250,000 -40,000 -40,000 -40,000 210,000 210,000 210,000 250,000 250,000 250,000 250,000 250,000 250,000 178 of 213 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ MINISTRY FOR GRAND BAHAMA TOTAL EXPENSES 9,794,034 -978,675 8,815,359 9,843,684 10,136,894 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 179 of 213 [Head 075] MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT AND RECONSTRUCTION APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable Wages & Salaries (In Cash) 21120EE Allowances 2112101 Honoraria 2112102 Overme - Monthly Employees (General) 2112103 Housing 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 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 150,000 150,000 15,000 5,000 42,000 6,000 4,200 14,000 5,000 91,200 -43,003 -43,003 -15,000 -5,000 -33,133 -4,500 -3,144 -10,167 -5,000 -75,944 241,200 -118,947 28,000 13,400 3,200 44,600 7,500 7,500 15,000 -26,866 -11,657 -3,200 -41,723 -7,500 -7,500 -15,000 20,000 -18,455 7,500 2,400 4,000 7,000 8,000 1,600 4,000 -6,617 -2,308 -4,000 -5,949 -6,990 -1,489 -3,433
 54,500 -49,241 106,997 106,997 0 0 8,867 1,500 1,056 3,833 0 15,256 122,253 1,134 1,743 0 2,877 0 0 0 1,545 883 92 0 1,051 1,010 111 567 5,259 2251101 Prinng & Duplicaon Service 19,300 -19,300 0 180 of 213 [Head 075] MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT AND RECONSTRUCTION ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2251102 Adversing & Public Noces 2251107 Workshops, Conferences, Seminars, Meengs & Exhibits 2251109 Licencing & Inspecon of Vehicles 2251115 Consultancy Services 2251128 Fees & Other Charges 2251129 Staﬀ Engagement 2251201 Local Transportaon of Goods 2251203 Freight & Express 10,000 30,000 2,000 80,000 5,000 1,500 1,500 1,500 -8,750 -26,118 -2,000 -80,000 -4,387 -1,500 -1,500 -1,500 2251337 Operaon of Facilies or Other Services 15,000 -14,020 1,250 3,882 0 0 613 0 0 0 980 2251348 Debris Management 2251399 Other Contractual Services Services 22610EE Minor Capital Repairs 2261201 Transportaon Equipment Upkeep Minor Capital Repairs 22710EE Operaonal Expenses 2271001 Operaonal Expenses Operaonal Expenses Use of Goods & Services 28000EE Other Payments 28200EE Transfers N.E.C.
2821420 BAH Disaster Reconstrucon Authority Transfers N.E.C.
OTHER CHARGES 6,000,000 -5,158,528 841,472 5,000 -5,000 0 6,170,800 -5,322,603 848,197 10,000 10,000 -7,412 -7,412 500,000 500,000 -374,650 -374,650 6,794,900 -5,810,629 1,744,386 -1,360,621 1,744,386 -1,360,621 1,744,386 -1,360,621 2,588 2,588 125,350 125,350 984,271 383,765 383,765 383,765 MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT AND RECONSTRUCTION TOTAL EXPENSES 8,780,486 -7,290,197 1,490,289 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 181 of 213 [Head 076] DEPARTMENT OF PUBLIC PROSECUTION ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS 21110EE Wages & Salaries (In Cash) 2111101 Salary-Permanent/Pensionable 2111102 Salary-Contract Workers 2111104 Salary Adjustments Wages & Salaries (In Cash) 21120EE Allowances 2112102 Overme - Monthly Employees (General) 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 5,000
of 213 [Head 076] DEPARTMENT OF PUBLIC PROSECUTION APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ ITEM NO.
TITLE OF ITEM 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 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 5,000 4,000 10,000 10,000 2,500 360 35,000 3,500 27,557 1,000 2,500 2,500 40,000 8,000 151,917 19,000 30,680 49,680 325,597 35,000 35,000 35,000 DEPARTMENT OF PUBLIC PROSECUTION TOTAL EXPENSES 3,418,008 The Accounng Oﬃcer for this Head is the DIRECTOR 183 of 213 [HEAD 001-076] RECURRENT EXPENDITURES HEAD SUMMARY HEAD NO.
MINISTRY/DEPARTMENT APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ GRAND TOTAL 2,825,918,295 53,291,146 2,879,209,441 2,667,286,878 2,750,000,237 184 of 213 185 of 213 SUMMARY OF AGENCIES CAPITAL EXPENDITURES 2021/2022 HEAD NO.
MINISTRY/DEPARTMENT APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 007 013 021 023 029 032 033 038 040 056 060 067 072 073 074 075 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS 1,250,000 -450,000 800,000 200,000 200,000 MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE 2,000,000 -500,000 1,500,000 2,200,000 1,700,000 MINISTRY OF FINANCE CUSTOMS DEPARTMENT 107,389,768 -20,969,998 86,419,770 62,755,422 66,567,743 2,080,000 -400,000 1,680,000 1,390,880 2,402,400 MINISTRY OF NATIONAL SECURITY 13,461,611 0 13,461,611 11,075,000 11,975,000 THE ROYAL BAHAMAS DEFENCE FORCE 6,600,000 -990,000 5,610,000 5,550,000 8,600,000 MINISTRY OF WORKS AND UTILITIES 108,424,452 -7,810,385 100,614,067 96,664,821 111,354,354 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING MINISTRY OF TRANSPORT AND HOUSING MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS 53,818,225 -2,500,000 51,318,225 25,734,685 39,309,295 400,000 3,220,000 911,292 0 1,311,292 3,220,000 750,000 850,000 750,000 1,100,000 MINISTRY OF HEALTH AND WELLNESS 50,628,996 -14,000,000 36,628,996 19,529,450 13,835,487 MINISTRY OF TOURISM, INVESTMENT AND AVIATION MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES 2,000,000 5,900,000 -300,000 -2,121,292 1,700,000 3,778,708 1,000,000 2,217,500 2,000,000 2,735,000 DEPARTMENT OF TRANSFORMATION AND DIGITIZATION 10,000,000 -1,000,000 9,000,000 14,023,121 14,223,121 MINISTRY FOR GRAND
 BAHAMA MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT AND RECONSTRUCTION 750,000 0 4,500,000 -4,100,000 750,000 400,000 750,000 750,000 0 0 GRAND TOTAL 372,423,052 -54,230,383 318,192,669 244,690,879 277,502,400 MEMORANDUM Consistent with Government Finance Stascs (GFS) Methodology.
186 of 213 [Head 007] OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3112203 Other Oﬃce Equip & Furniture Acquision of Fixed Assets Acquision of Non-Financial Assets OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 750,000 500,000 1,250,000 1,250,000 1,250,000 -250,000 -200,000 -450,000 -450,000 -450,000 500,000 300,000 800,000 800,000 800,000 0 200,000 200,000 200,000 200,000 0 200,000 200,000 200,000 200,000 187 of 213 [Head 013] MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3112217 Computerizaon of Passport Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF FOREIGN AFFAIRS AND THE PUBLIC SERVICE TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 1,500,000 500,000 2,000,000 2,000,000 2,000,000 -300,000 -200,000 -500,000 -500,000 -500,000 1,200,000 2,000,000 1,500,000 300,000 1,500,000 1,500,000 200,000 2,200,000 2,200,000 200,000 1,700,000 1,700,000 1,500,000 2,200,000 1,700,000 188 of 213 [Head 021] MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28200EE Transfers N.E.C.
APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2822007 Energy Restoraon & Renewable Energy 31,169,998 -9,169,998 22,000,000 18,783,520 2822010 Public Private Partnership 2822011 Capital Subscripons to Internaonal Agencies 2822013 Naonal Disaster Recovery Project 2822025 IDB Capital Projects 2822026 Development of Junkanoo 3,000,000 2,000,000 0 0 0 1,600,000 10,000,000 -5,000,000 2,000,000 -1,000,000 3,000,000 2,000,000 1,600,000 5,000,000 1,000,000 3,000,000 2,000,000 500,000 5,471,902 1,000,000 7,095,841 3,000,000 2,000,000 500,000 5,471,902 1,000,000 2822031 Small and Medium Size Business Support 30,000,000 -5,000,000 25,000,000 12,000,000 22,000,000 2822063 Capitalizaon - Bahamas Development Bank 2822065 Capital Budget Reserve Appropriaon 4,000,000 10,000,000 0 0 4,000,000 5,000,000 5,000,000 10,000,000 8,000,000 10,000,000 Transfers N.E.C.
OTHER CHARGES 92,169,998 -18,569,998 73,600,000 55,755,422 56,067,743 92,169,998 -18,569,998 73,600,000 55,755,422 56,067,743 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111309 Hurricane Precauons 3112101 Acquision of Transportaon Equipment (Land) 3112299 Other Machinery & Equipment 3113002 Minor Capital Projects 3113003 Acquision of Assets - Government Ministries and Departments 3113010 Subdivision Infrastructure 3113011 Electronic Hansard 0 1,000,000 2,000,000 1,555,770 1,000,000 2,000,000 5,000,000 1,664,000 0 0 600,000 0 -4,000,000 0 1,000,000 2,000,000 1,555,770 1,600,000 2,000,000 1,000,000 1,664,000 1,000,000 1,000,000 0 1,500,000 1,000,000 0 0 1,000,000 3,000,000 0 1,500,000 2,500,000 0 0 Acquision of Fixed Assets 13,219,770 -2,400,000 10,819,770 4,500,000 8,000,000 31400EE Nonproduced Assets 3141101 Purchase of Properes Nonproduced Assets 2,000,000 2,000,000 0 0 2,000,000 2,000,000 2,500,000 2,500,000 2,500,000 2,500,000 Acquision of Non-Financial Assets 15,219,770 -2,400,000 12,819,770 7,000,000 10,500,000 MINISTRY OF FINANCE TOTAL EXPENSES 107,389,768 -20,969,998 86,419,770 62,755,422 66,567,743 The Accounng Oﬃcer for this Head is the FINANCIAL SECRETARY 189 of 213 [Head 023] CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111206 Construcon of Customs Warehouse 3112101 Acquision of Transportaon Equipment (Land) 3112202 Equipment Maintenance 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 APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 600,000 500,000 980,000 2,080,000 2,080,000 2,080,000 -400,000 0 0 -400,000 -400,000 -400,000 200,000 500,000 980,000 1,680,000 1,680,000 290,880 100,000 1,000,000 1,390,880 1,390,880 302,400 100,000 2,000,000 2,402,400 2,402,400 1,680,000 1,390,880 2,402,400 190 of 213 [Head 029] MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3112101 Acquision of Transportaon Equipment (Land) 3112204 Security & Communicaon Equip 3112209 Military, Police & Prison Equipment Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY of 213 [Head 032] THE ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 1,700,000 1,500,000 2,000,000 -300,000 -150,000 -60,000 -375,000 -75,000 -30,000 -990,000 -990,000 -990,000 0 1,500,000 850,000 340,000 625,000 425,000 170,000 5,610,000 5,610,000 500,000 150,000 1,000,000 2,000,000 300,000 100,000 5,550,000 5,550,000 500,000 500,000 3,200,000 2,000,000 300,000 100,000 8,600,000 8,600,000 5,610,000 5,550,000 8,600,000 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111222 Coral Harbour Base Development 3111223 Inagua Base Development 3112101 Acquision of Transportaon Equipment (Land) 3112102 Sea Vessels 3112106 Military Vessels Maintenance 3112209 Military, Police & Prison Equipment 3112299 Other Machinery & Equipment Acquision of Fixed Assets Acquision of Non-Financial Assets THE ROYAL BAHAMAS DEFENCE FORCE TOTAL EXPENSES The Accounng Oﬃcer for this Head is the COMMODORE 2,000,000 1,000,000 400,000 1,000,000 1,500,000 500,000 200,000 6,600,000 6,600,000 6,600,000 192 of 213 [Head 033] MINISTRY OF WORKS AND UTILITIES ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28200EE Transfers N.E.C.

2822013 Naonal Disaster Recovery Project 2822022 Research, Surveys, Studies, Evaluaons 2822025 IDB Capital Projects Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance 3111268 Construcon of Gymnasiums 3111301 Bridge Repair & Maintenance 3111302 Ports & Docks 3111303 Sidewalks 3111307 Road Repairs & Maintenance 3111309 Hurricane Precauons 3111310 Water Infrastructure 3111311 Cemeteries Improvements & Upkeep 3111313 Maintenance - Standposts/Faucets/Wells/Drains 3111320 Traﬃc Study & Systems 3111321 New Providence Roadworks APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 7,500,000 1,843,502 8,800,606 0 0 7,500,000 1,843,502 6,500,000 2,125,000 8,500,000 0 -4,750,000 4,050,606 12,949,393 15,000,000 18,144,108 -4,750,000 13,394,108 21,574,393 23,500,000 18,144,108 - Airport Infrastructure Programme 16,046,279 -3,060,385 12,985,894 18,400,000 24,600,000 3111399 Other Structures 3111403 Improvement of Parks & Grounds 3112202 Equipment Maintenance
 3112210 Landscape Equipment 3112211 Machinery & Generators Mainten 3113005 Soware 3113006 Hardware Acquision of Fixed Assets 90,280,345 -3,060,385 87,219,960 75,090,428 87,854,354 Acquision of Non-Financial Assets 90,280,345 -3,060,385 87,219,960 75,090,428 87,854,354 MINISTRY OF WORKS AND UTILITIES TOTAL EXPENSES 108,424,453 -7,810,385 100,614,068 96,664,821 111,354,354 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 193 of 213 [Head 038] MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING ITEM NO.
TITLE OF ITEM 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 3111215 Government Buildings 3111286 New Primary & Secondary Schools 3111404 School Ground Improvements 3112203 Other Oﬃce Equip & Furniture 3113009 Digizaon Project APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ -2,500,000 5,000,000 4,500,000 5,500,000 Acquision of Fixed Assets 52,818,225 -2,500,000 50,318,225 25,484,687 39,059,295 Acquision of Non-Financial Assets 52,818,225 -2,500,000 50,318,225 25,484,687 39,059,295 MINISTRY OF EDUCATION AND TECHNICAL AND VOCATIONAL TRAINING TOTAL EXPENSES 53,818,225 -2,500,000 51,318,225 25,734,685 39,309,295 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 194 of 213 [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 Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF TRANSPORT AND HOUSING TOTAL EXPENSES APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 195 of 213 [Head 056] MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS ITEM NO.
TITLE OF ITEM 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111241 Repairs - Packing Houses/Produce Exchanges 3111379 Construcon of Green Houses 3111406 Food Security Capital Development 3112201 Computers 3112203 Other Oﬃce Equip & Furniture 3112299 Other Machinery & Equipment Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF AGRICULTURE, MARINE RESOURCES AND FAMILY ISLAND AFFAIRS TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 0 120,000 0 0 0 0 0 2,985,000 750,000 1,000,000 5,000 10,000 100,000 3,220,000 3,220,000 3,220,000 0 0 100,000 850,000 850,000 850,000 0 0 100,000 1,100,000 1,100,000 1,100,000 -100,000 -15,000 5,000 10,000 100,000 0 0 0 120,000 100,000 3,000,000 0 0 0 3,220,000 3,220,000 3,220,000 196 of 213 [Head 060] MINISTRY OF HEALTH AND WELLNESS ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28200EE Transfers N.E.C.

2822029 IDB Health Sector Improvement Programme Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111101 Construcon of Homes 3111203 Upkeep Community Clinics 3111205 Hospital & Medical Facilies APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ Construcon of Hospital Tower - RAND 19,000,000 -19,000,000 0 3112235 Acquision of IT Equipment 6,000,000 0 6,000,000 3,000,000 Acquision of Fixed Assets 42,628,996 -14,000,000 28,628,996 13,529,450 Acquision of Non-Financial Assets 42,628,996 -14,000,000 28,628,996 13,529,450 MINISTRY OF HEALTH AND WELLNESS TOTAL EXPENSES 50,628,996 -14,000,000 36,628,996 19,529,450 13,835,487 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 197 of 213 [Head 067] MINISTRY OF TOURISM, INVESTMENT AND AVIATION 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 3111317 Family Island Airports Improvement Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF TOURISM, INVESTMENT AND AVIATION TOTAL EXPENSES APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 500,000 500,000 500,000 -75,000 -75,000 -75,000 425,000 425,000 425,000 500,000 500,000 500,000 500,000 500,000 500,000 1,500,000 1,500,000 1,500,000 2,000,000 -225,000 -225,000 -225,000 -300,000 1,275,000 1,275,000 1,275,000 500,000 500,000 500,000 1,500,000 1,500,000 1,500,000 1,700,000 1,000,000 2,000,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 198 of 213 [Head 072] MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES ITEM NO.
TITLE OF ITEM 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 3112101 Acquision of Transportaon Equipment (Land) 3112203 Other Oﬃce Equip & Furniture 3112237 E-Inspecon & Environment Apps Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY OF THE ENVIRONMENT AND NATURAL RESOURCES TOTAL EXPENSES APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2,900,000 -1,110,000 2,900,000 -1,110,000 2,900,000 -1,110,000 1,790,000 1,790,000 1,790,000 1,500,000 1,500,000 1,500,000 2,000,000 2,000,000 2,000,000 500,000 2,000,000 250,000 150,000 100,000 0 -911,292 -100,000 0 0 3,000,000 -1,011,292 3,000,000 -1,011,292 500,000 1,088,708 150,000 150,000 100,000 1,988,708 1,988,708 217,500 500,000 235,000 500,000 0 0 0 0 0 0 717,500 717,500 735,000 735,000 5,900,000 -2,121,292 3,778,708 2,217,500 2,735,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 199 of 213 [Head 073] DEPARTMENT OF TRANSFORMATION AND DIGITIZATION ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28200EE Transfers N.E.C.

2822001 Project Related Capital Expenditure 2822025 IDB Capital Projects 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 3112236 Telemedicine Acquision of Fixed Assets Acquision of Non-Financial Assets DEPARTMENT OF TRANSFORMATION AND DIGITIZATION TOTAL EXPENSES APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 1,500,000 5,000,000 6,500,000 6,500,000 2,000,000 500,000 1,000,000 0 0 0 0 1,500,000 500,000 1,000,000 5,000,000 11,723,121 11,723,121 6,500,000 12,223,121 12,723,121 6,500,000 12,223,121 12,723,121 -500,000 1,500,000 1,000,000 500,000 0 -500,000 3,500,000 -1,000,000 3,500,000 -1,000,000 500,000 500,000 2,500,000 2,500,000 800,000 1,000,000 0 1,800,000 1,800,000 0 1,500,000 1,500,000 10,000,000 -1,000,000 9,000,000 14,023,121 14,223,121 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 200 of 213 [Head 074] MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111207 Building Maintenance Acquision of Fixed Assets Acquision of Non-Financial Assets MINISTRY FOR GRAND BAHAMA TOTAL EXPENSES The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 750,000 750,000 750,000 750,000 0 0 0 0 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 201 of 213 [Head 075] MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT AND RECONSTRUCTION ITEM NO.
TITLE OF ITEM 28000EE Other Payments 28200EE Transfers N.E.C.

2822013 Naonal Disaster Recovery Project Transfers N.E.C.
OTHER CHARGES 31000EE Acquision of Non-Financial Assets 31100EE Acquision of Fixed Assets 3111309 Hurricane Precauons 3113002 Minor Capital Projects Acquision of Fixed Assets Acquision of Non-Financial Assets APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 2,000,000 -1,600,000 2,000,000 -1,600,000 2,000,000 -1,600,000 400,000 400,000 400,000 1,000,000 1,500,000 -1,000,000 -1,500,000 2,500,000 -2,500,000 2,500,000 -2,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MINISTRY OF DISASTER PREPAREDNESS, MANAGEMENT AND RECONSTRUCTION TOTAL EXPENSES 4,500,000 -4,100,000 400,000 The Accounng Oﬃcer for this Head is the PERMANENT SECRETARY 202 of 213 [HEAD 001-076] CAPITAL EXPENDITURES HEAD SUMMARY HEAD NO.
MINISTRY/DEPARTMENT APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ GRAND TOTAL 372,423,052 -54,230,383 318,192,669 244,690,879 277,502,400 203 of 213 OVERALL ESTIMATES OF EXPENDITURES HEAD NO.
MINISTRY/DEPARTMENT APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ RECURRENT CAPITAL DEVELOPMENT 2,825,918,295 53,291,146 2,879,209,441 2,667,286,878 2,750,000,237 372,423,052 -54,230,383 318,192,669 244,690,879 277,502,400 ESTIMATES FOR EXPENDITURES 3,198,341,347 -939,237 3,197,402,110 2,911,977,757 3,027,502,637 204 of 213 205 of 213 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 33130EE Debt Securies 5313026 BGRS $34.3M 2019-2021 (300701) 5313027 BGRS $40.9478M 2018-2021 (120102) 5313029 BGRS $60.0M 2017-2022 (060902) 5313030 BGRS $65.0M 2015-2022 (041202) 5313031 Treasury Stock B$61.1M (08042003) 2019-2023 {Oct/ Apr} 5313032 Treas Stock B$75m (21072003) 14,300,000 10,947,800 15,000,000 15,000,000 15,000,000 0 5313033 Treasury Stock B$100M (29072004) 2015-2024 {Jul/Jan} 10,000,000 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 5313042 BGRS B$200m(16/07/2012)2017-31 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} 0 0 0 5313056 Royal Fidelity Bahamas Government Stock (171214) 85,826,000 2017-2044 (Dec/Jun) 5313057 Royal Fidelity Bgtn 5313059 BGRS B$110M (2021-2038) Jul-Sep 5313060 Treasury Stock $5M 2021 {Oct/Apr} Issue no.111 5313061 Treasury
 Stock B$20.0M (2021-2038) 230218 {Feb/Aug} 5313063 BGRS $40M 2022-2049 {Jan/July} 15th 5313064 Treasury Stock B$75.0M (0709) 2021-2025) {Sept/Mar} 5313066 Treasury Stock B$40.0M (2022-2025) 27405 {Oct/Apr} 85,000,000 8,000,000 5,000,000 0 1,000,000 15,000,000 10,000,000 5313067 Treasury Stock B$100M(22/9/06) 2021-2026 {Sept/March} 10,000,000 5313068 Treasury Stock B$20M (191216) 2021 5313075 Treasury Stock B$23.2898M (19022004) 2023-2024 {Aug/Feb} 5313081 Treasury Stock $129M 2021-2048 {Oct/Apr} 15th 5313084 Treasury Stock $40M 2022-2049 ($90.7M) 2022-2049 5313086 Treasury Stock $25.7M (150619) 5313087 Treasury Stock B$103M (1507) 2022-2049 {Jul/Jan} 20,000,000 0 3,058,400 1,000,000 206 of 213 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 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 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$30M (210420) 2023-2050 Issue 136 5313108 Treasury Stock B$M () May 2021
 {Nov/June} Debt Securies 33140EE Domesc Loans 5314004 GOB $130 Million Club Loan 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 5314025 RBC Credit Facility Domesc Loans 33200EE Foreign Liabilies 5324001 IADB 2756OC-BH Trade Sector Support Loan (Aug/Feb) 5324002 IADB 2758OC-BH Social Safety Net Reform Loan (Aug/ Feb) 5324004 Provision For New Borrowings 5324009 IDB 1320OC-BH Transport Programme 5324011 IDB 1695OC-BH Educaon Support Programme 0 0 58,000,000 569,142,300 32,500,000 802,025 22,222,224 20,000,000 15,000,000 26,250,400 14,166,667 17,000,000 50,000,000 197,941,316 834,241 206,807 30,000,004 1,625,440 885,819 207 of 213 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 5324012 IADB 1988OC-BH Supplementary Financing 5324013 CDB 09OR-BHA Loan US$10.109M 5324014 Airport Highway Project Loan 5324015 Air Transport Reform Programme (268283) OC-BH Loan 5324016 North Abaco Port/Abaco Bridge (Sept/Mar) 5324017 IADB 2773OC-BH NPTP S.F.
II 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 5324023 Food Technology Laboratory Complex 5324028 Export/Import Bank of China Loan 5324032 Deutsche Bank RBDF Atradius Credit Faciliies (A & B) 5324033 Credit Suisse CHF 100 Million Loan 5324034 Credit Suisse CHF 150 Million Loan 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 5324046 CDB #12OR-BHA Loan 5324047 CDB 11OR-BHA Loan Water & Sewerage 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 4,767,603 623,100 3,866,185 1,443,818 2,515,662 2,843,430 82,473 238,702 32,084 19,884 328,039 21,174,476 17,921,014 24,971,693 0 1,650,000 1,000,000 69,709 2,697,155 0 2,370,354 0 0 0 5324053 CDB 14OR-BHA $50m Policy Based Loan 1,562,500 5324056 CDB-15/OR-BHA Fiscal Stability & Resilience 5324057 IADB 3787OC-BH Skills For Current/Future 5324063 IMF RFI $250M 5324065 MIGA Guaranteed Facility with Banco Santander Foreign Liabilies Repayments 2,443,477
of 213 ANNEX 1 - [Head 027] PUBLIC DEBT REDEMPTION AND SINKING FUNDS ITEM NO.
TITLE OF ITEM APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 32000EE Acquision of Financial Assets (Sinking Fund) 5212001 Sinking Fund Har.
Malcolm Property Purchase Loan 5212002 The Clion Heritage Authority 5222001 USD $200.0M Bond (6.625%) 5222002 US $100M Bond 5222003 USD $750M 6% Notes (2017-2028) Acquision of Financial Assets (Sinking Fund) 1,486 1,130,521 3,700,000 1,700,000 53,278,784 59,810,791 PUBLIC DEBT REDEMPTION AND SINKING FUNDS TOTAL 959,489,777 The Accounng Oﬃcer for this Head is the DIRECTOR 0 0 0 0 0 0 0 1,486 1,130,521 3,700,000 1,700,000 1,486 1,130,521 3,700,000 1,700,000 1,486 1,130,521 3,700,000 1,700,000 53,278,784 53,278,784 53,278,784 59,810,791 59,810,791 59,810,791 959,489,777 803,241,552 999,441,973 209 of 213 ANNEX 2 - RECURRENT SUBVENTIONS ITEM NO.
TITLE OF ITEM 2821408 Broadcasng Corporaon of The Bahamas 2821412 Clion Heritage Authority 2821413 The Anquies, Monuments & Museum Corporaon 2821425 Bahamas Naonal Stascal Instute 2511205 Water & Sewerage Corporaon Development Projects 2821418 Straw Market Authority 2511206 Operaon - University of The Bahamas 2511207 Operaon - Bahamas Technical & Vocaonal Insitute 2511208 Naonal Art Gallery 2821416 Naonal Sports Authority 2821409 Bahamas Agricultural & Industrial Corporaon 2821624 Bahamas Agricultural Health and Food Safety Authority (BAHFSA) 2821628 School of Agriculture & Marine Science (Andros) 2511210 Naonal Health Insurance Authority 2511213 Public Hospitals Authority 2511203 Bahamasair Holdings Ltd. 2821407 Operaonal Expenses - Airport Authority 2821410 Hotel Corporaon of The Bahamas 2821411 Nassau Flight Services 2821414 Operaon - The Gaming Board 2821417 Civil Aviaon Authority Bahamas 2821423 Bahamas Air Navigaon Services Authority 2821422 Naonal Training Agency APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ -127,765 7,000,000 1,771,560 1,900,000 8,386,062 7,000,000 1,771,560 1,900,000 5,486,062
The Bahamas Public Parks and Beaches Authority 15,200,000 0 15,200,000 19,000,000 20,000,000 TOTAL RECURRENT SUBVENTIONS 425,954,338 247,456 426,201,794 408,154,338 411,768,276 210 of 213 ANNEX 3 - CAPITAL SUBVENTIONS ITEM NO.
TITLE OF ITEM 3111209 Bahamas Technical & Vocaonal Instute 2822021 University of Bahamas 3111205 Public Hospitals Authority 2822027 Civil Aviaon Authority Bahamas 3111317 Airport Authority APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 1,400,000 1,000,000 0 0 1,400,000 1,000,000 870,011 249,998 870,011 250,000 32,371,703 -14,000,000 18,371,703 9,371,703 1,000,000 500,000 1,500,000 -75,000 -225,000 425,000 1,275,000 500,000 500,000 500,000 1,500,000 TOTAL CAPITAL SUBVENTIONS 36,771,703 -14,300,000 22,471,703 11,491,712 4,120,011 211 of 213 ANNEX 4 - CLASSIFICATION OF RECURRENT EXPENDITURE BY FUNCTIONS OF GOVERNMENT ITEM NO.
TITLE OF ITEM GENERAL PUBLIC SERVICES DEFENSE PUBLIC ORDER & SAFETY ECONOMIC AFFAIRS APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 1,131,120,156 19,727,316 1,150,847,472 1,094,795,755 1,141,562,456 62,233,512 0 62,233,512 63,766,118 65,939,195 246,122,512 1,936,875 248,059,387 239,311,446 243,995,195 295,058,387 -2,714,003 292,344,384 260,007,629 262,708,813 ENVIRONMENTAL PROTECTION 108,909,435 -174,312 108,735,123 107,814,294 111,469,003 HOUSING & COMMUNITY AMENITIE 9,161,723 -170,219 8,991,504 8,918,510 8,787,613 HEALTH 365,906,452 0 365,906,452 349,155,404 353,364,483 RECREATION, CULTURE & RELIGI 30,622,146 -2,303,058 28,319,088 30,904,946 31,776,321 EDUCATION SOCIAL PROTECTION 320,041,396 -2,226,000 317,815,396 319,500,534 330,446,751 256,742,577 39,214,547 295,957,124 193,112,242 199,950,407 TOTAL RECURRENT EXPENDITURE 2,825,918,296 53,291,146 2,879,209,442 2,667,286,878 2,750,000,237 212 of 213 ANNEX 5 - CLASSIFICATION OF CAPITAL EXPENDITURE BY FUNCTIONS OF GOVERNMENT ITEM NO.
TITLE OF ITEM GENERAL PUBLIC SERVICES DEFENSE PUBLIC ORDER & SAFETY ECONOMIC AFFAIRS APPROVED ESTIMATES 20212022 $ SUPPLEMENTARY ESTIMATES 20212022 $ REVISED ALLOCATION 20212022 $ REVISED FORECAST 20222023 $ REVISED FORECAST 20232024 $ 65,299,770 -9,900,000 55,399,770 36,090,880 52,102,400 6,600,000 14,711,611 -990,000 -450,000 5,610,000 5,550,000 8,600,000 14,261,611 11,275,000 12,175,000 163,214,450 -22,254,091 140,960,359 138,493,364 142,995,218 ENVIRONMENTAL PROTECTION 9,150,000 -2,621,292 6,528,708 4,767,500 4,985,000 HEALTH 51,628,996 -14,500,000 37,128,996 19,529,450 13,835,487 RECREATION, CULTURE & RELIGI 2,000,000 -1,000,000 1,000,000 1,000,000 1,000,000 EDUCATION SOCIAL PROTECTION 53,818,225 -2,500,000 51,318,225 25,734,685 39,309,295 6,000,000 -15,000 5,985,000 2,250,000 2,500,000 TOTAL CAPITAL EXPENDITURE 372,423,052 -54,230,383 318,192,669 244,690,879 277,502,400 213 of 213