Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697646947607.pdf (Bahamas)
NOTE FOR THE INFORMATION OF ALL THOSE RESPONSIBLE FOR THE EXPENDITURE OF PUBLIC FUNDS 1.

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.

2.

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.

3.
3.

IN NO CIRCUMSTANCES SHOULD ANY VOTE OR ALLOCATION BE OVER- EXPENDED WITHOUT PRIOR AUTHORITY.

4.

ALL PURCHASE ORDERS, WHETHER FOR MATERIALS OR SERVICES, MUST BE APPROVED BY THE APPROPRIATE AUTHORITY FOR THE HEAD FOR COMMITMENT BEFORE PLACEMENT WITH SUPPLIERS.

5.

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.

6.

THE EXERCISE OF PROPER CONTROL OF EXPENDITURE CANNOT BE TOO STRONGLY EMPHASIZED.

KEVIN PETER TURNQUEST MINISTER OF FINANCE SUMMARY REVENUE 2017/2018 ITEM NO.
TAX REVENUE TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Import and Export Duties 275,214,497 217,998,564 347,700,000 326,475,108 339,534,110 353,115,475 1 2 3 Excise Tax Property Tax 4 Motor Vehicle 5 Gaming Tax 6 Tourism Tax 7 Stamp Tax 8 Company Fees Bank and Trust Company Fees 15,499,537 18,754,610 12,480,563 19,000,000 19,760,000 20,550,400 11 VAT & Other Taxes 628,532,481 465,569,550 652,563,015 663,561,987 683,578,660 704,340,756 SUB-TOTAL: NON-TAX REVENUE 19 Fees and Service Charges 1,579,023,983 1,231,286,930 1,818,789,133 1,788,854,546 1,858,293,350 1,927,816,413 317,405,543 192,865,308 303,653,947 306,864,475 320,030,352 331,618,864 20 Revenue from Government Property 19,390,227 17,630,393 19,540,738 20,510,353 20,540,353 20,565,353 21 Interests and Dividends 18,007,188 19,364,939 28,672,750 28,939,000 30,139,000
 31,839,000 22 Re-imbursement and Loan Repayment 50,025,595 14,141 100,900 2,395,900 2,395,900 2,395,900 23 Services of a Commercial Nature 5,379,733 3,589,110 5,202,155 2,817,000 2,818,500 2,819,500 SUB-TOTAL: TOTAL TAX & NON-TAX REVENUE CAPITAL REVENUE 25 Capital Revenue 26 Grants 410,208,286 233,463,891 357,170,490 361,526,728 375,924,105 389,238,617 1,989,232,268 1,464,750,821 2,175,959,623 2,150,381,274 2,234,217,455 2,317,055,030 57,334 111,100 48,638 4,780 2,000 2,000 2,000 2,205,000 2,205,000 2,205,000 2,000 0 27 Proceeds from Borrowings 578,327,082 403,380,249 384,648,999 753,024,363 442,392,302 372,414,145 SUB-TOTAL: 578,495,516 403,433,667 386,855,999 755,231,363 444,599,302 372,416,145 TOTAL CAPITAL REVENUE 578,495,516 403,433,667 386,855,999 755,231,363 444,599,302 372,416,145 GRAND TOTAL ALL REVENUE 2,567,727,784 1,868,184,488 2,562,815,622 2,905,612,637 2,678,816,757 2,689,471,175 SR-1 REVENUE 2017/2018 HEAD 1 Import and Export Duties ITEM NO.
TITLE OF ITEM 23 CUSTOMS DEPARTMENT PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9011100 General Import Duties 263,125,973 211,522,030 335,000,000 315,000,000 327,600,000 340,704,000 9012100 Export Duties 12,088,524 6,476,534 12,700,000 11,475,108 11,934,110 12,411,475 SUB-TOTAL CUSTOMS DEPARTMENT 275,214,497 217,998,564 347,700,000 326,475,108 339,534,110 353,115,475 SUB-TOTAL Import and Export Duties 275,214,497 217,998,564 347,700,000 326,475,108 339,534,110 353,115,475 R-1 HEAD 2 Excise Tax ITEM NO.
TITLE OF ITEM 23 CUSTOMS DEPARTMENT PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9021100 Excise Tax 229,867,445 179,767,867 299,000,000 273,550,000 284,492,000 295,871,680 9022100 Fuel Surcharge - Gasoline 841,323 632,982 865,000 870,000 904,800 941,000 9022200 Fuel Surcharge - Diesel 365,257 305,653 350,000 450,000 468,000 486,720 9022300 Fuel Surcharge - Propane 120,283 97,773 110,000 150,000 156,000 162,250 SUB-TOTAL CUSTOMS DEPARTMENT 231,194,309 180,804,274 300,325,000 275,020,000 286,020,800 297,461,650 SUB-TOTAL Excise Tax 231,194,309 180,804,274 300,325,000 275,020,000 286,020,800 297,461,650 R-2 HEAD 3 Property Tax PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ ITEM NO.
TITLE OF ITEM 28 DEPARTMENT OF INLAND REVENUE 9031100 Commercial Property Tax 49,559,952 38,966,279 51,000,000 52,500,000 54,600,000 56,970,000 9032100 Owner Occupied Property Tax 30,767,611 30,288,036 42,500,000 38,000,000 39,520,000 41,100,800 9033100 Foreign Owned Undeveloped 23,412,991 25,819,641 43,000,000 35,000,000 36,400,000 37,856,000 Property Tax 9034100 Residential Properties 0 10,712,156 17,000,000 18,000,000 19,000,000 20,500,000 SUB-TOTAL DEPARTMENT OF INLAND REVENUE 103,740,554 105,786,112 153,500,000 143,500,000 149,520,000 156,426,800 SUB-TOTAL Property Tax 103,740,554 105,786,112 153,500,000 143,500,000 149,520,000 156,426,800 R-3 HEAD 4 Motor Vehicle PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ ITEM NO.
TITLE OF ITEM 54 DEPARTMENT OF ROAD TRAFFIC 9041100 Motor Vehicle Licenses 28,799,990 16,379,911 32,000,000 29,000,000 31,337,900 34,471,690 9042100 Driver Licence 3,738,147 2,825,714 4,000,000 4,000,000 4,160,000 4,850,000 9043100 Motor Vehicle Inspection Fees 7,067,155 5,076,436 7,000,000 7,500,000 7,800,000 8,112,000 9044100 Other Licenses 1,283,378 1,084,090 1,800,000 1,600,000 1,664,000 1,730,560 9045100 New Licence Plates 509,014 266,119 450,000 500,000 520,000 540,800 9046100 Franchise Fee - Road Traffic 262,308 119,678 525,000 350,000 400,000 450,000 SUB-TOTAL DEPARTMENT OF ROAD TRAFFIC 41,659,993 25,751,948 45,775,000 42,950,000 45,881,900 50,155,050 SUB-TOTAL Motor Vehicle 41,659,993 25,751,948 45,775,000 42,950,000 45,881,900 50,155,050 R-4 HEAD 5 Gaming Tax ITEM NO.
TITLE OF ITEM 22 TREASURY DEPARTMENT PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9051100 Casino Tax 26,358,869 20,757,071 35,000,000 36,500,000 40,000,000 40,000,000 SUB-TOTAL TREASURY DEPARTMENT 26,358,869 20,757,071 35,000,000 36,500,000 40,000,000 40,000,000 SUB-TOTAL Gaming Tax 26,358,869 20,757,071 35,000,000 36,500,000 40,000,000 40,000,000 R-5 HEAD 6 Tourism Tax ITEM NO.
TITLE OF ITEM 23 CUSTOMS DEPARTMENT PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9061100 Air Departure Tax 48,119,090 35,240,048 50,500,000 52,015,172 54,095,779 56,259,610 9061200 Sea Departure Tax 85,903,812 60,684,767 91,500,000 91,943,340 95,621,074 99,445,917 9061300 Pleasure Vessels Departure Tax 610,181 483,738 600,000 773,872 804,827 837,020 SUB-TOTAL CUSTOMS DEPARTMENT 67 MINISTRY OF TOURISM & AVIATION 134,633,083 96,408,553 142,600,000 144,732,384 150,521,680 156,542,547 9063100 Hotel Guest Tax 624,235 1,147,192 SUB-TOTAL MINISTRY OF TOURISM & AVIATION 624,235 1,147,192 0 0 0 0 0 0 0 0 SUB-TOTAL Tourism Tax 135,257,318 97,555,745 142,600,000 144,732,384 150,521,680 156,542,547 R-6 HEAD 7 Stamp Tax PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 1 1 880 880 0 0 0 0 0 0 0 0 0 0 590 1,000 1,000 1,000 1,000 590 1,000 1,000 1,000 1,000 ITEM NO.
TITLE OF ITEM 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 9073100 Stamp Duty - Judicial SUB-TOTAL OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 9 COURT OF APPEAL 9073100 Stamp Duty - Judicial SUB-TOTAL COURT OF APPEAL 22 TREASURY DEPARTMENT 9074110 Realty Transactions under $20,000 288,791 211,453 305,000 305,000 317,200 329,888 9074120 Realty Trans.

between $20,001-50,000 9074130 Realty Trans.

between $50,001-100,000 9074140 Realty Trans.
between $100,001-250,000 511,754 329,857 545,000 500,000 520,000 540,800 1,019,028 844,479 950,000 1,200,000 1,250,000 1,300,000 2,182,713 1,611,274 2,500,000 2,600,000 3,000,000 3,120,000 9074150 Realty Transactions over $250,000 24,769,869 18,424,589 25,141,000 26,150,000 27,500,000 28,600,000 9074210 Stamp Tax Bank 28,275,100 25,607,875 29,973,000 32,500,000 33,800,000 35,152,000 9074230 Stamp Tax - Withdrawal Slips 18,918,506 10,715,137 18,000,000 18,500,000 18,750,000 19,500,000 9074240 Stamp Tax - Cheques, Bank Receipts 2,710,789 6,479,291 5,000,000 7,500,000 7,800,000 8,112,000 R-7 HEAD 7 Stamp Tax ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9074250 Stamp Tax - Mortgages 11,903,391 12,223,618 12,000,000 16,000,000 16,640,000 17,305,600 9074260 Stamp Tax - Instruments & Bonds 133,764 208,082 170,000 200,000 250,000 275,000 9074270 Stamp Tax - Company Charter/Capital Adjustments 282,026 89,339 500,000 120,000 150,000 150,000 9074280 Other Stamp Tax 389,544 13,085 440,000 15,000 20,000 20,000 9074290 Stamp Tax - Dividend/Profits 8,630,012 5,437,603 9,000,000 10,000,000 11,000,000 11,440,000 9074310 Marina Lease/Sub Lease Under - 0 0 250 250 500 500 $20K 9074320 Marina Lease/Sub Lease $20k - $50k 2,594 3,625 3,000 5,000 5,000 5,000 9074330 Marina Lease/Sub Lease $50K-$100K 8,575 6,500 10,000 10,000 15,000 15,000 9074340 Marina Lease/Sub Lease Over $100K 0 8,250 20,000 20,000 25,000 25,000 SUB-TOTAL TREASURY DEPARTMENT 23 CUSTOMS DEPARTMENT 9071200 Stamp Tax - Exports SUB-TOTAL CUSTOMS DEPARTMENT 51 POST OFFICE DEPARTMENT 100,026,455 82,214,057 104,557,250 115,625,250 121,042,700 125,890,788 80 80 0 0 0 0 0 0 0 0 0 0 9074220 Stamp Tax - Post Office 5,410 3,669 7,700 5,000 5,000 5,000 R-8 HEAD 7 Stamp Tax ITEM NO.
SUB-TOTAL TITLE OF ITEM POST OFFICE DEPARTMENT PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 5,410 3,669 7,700 5,000 5,000 5,000 SUB-TOTAL Stamp Tax 100,032,826 82,218,316 104,565,950 115,631,250 121,048,700 125,896,788 R-9 HEAD 8 Company Fees PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ ITEM NO.
TITLE OF ITEM 10 REGISTRAR-GENERAL'S DEPARTMENT 9081100 Foreign Company Registration 57,582 75,200 55,000 90,090 94,594 99,324 9081200 Foreign Company Annual Fees 1,549,720 967,580 1,985,505 1,600,000 1,664,000 1,730,560 9081300 Bahamian Company Registration 555,688 222,027 578,000 560,000 582,400 605,696 9081400 Bahamian Company Annual Fees 3,323,411 3,102,617 3,000,000 3,623,025 3,767,946 3,918,664 9081600 Foundation Fees (Documents) 228,490 170,045 300,000 240,975 250,614 260,639 9081700 Segregated Accounts 245,426 289,310 269,500 350,000 375,000 400,000 9081800 Executive Entities Registration 7,040 4,545 10,000 5,000 5,500 5,500 9081900 Executive Entities Fees 17,800 2,525 15,000 15,000 15,000 15,000 9082100 IBC Registration Fees 1,576,772 984,202 1,900,000 1,356,897 1,491,791 1,551,463 9082200 IBC Continuation Fees 81,821 464,388 75,000 200,000 200,000 200,000 9082300 IBC Annual Fees 13,837,299 9,713,109 16,000,000 13,300,000 13,832,000 14,385,280 9083300 Investment Condominiums 5,100 3,350 6,600 6,600 7,000 7,500 9089100 Name Reservation 46,850 90,100 75,000 131,880 137,155 142,641 9089200 Extended Name Reservation 600 1,740 10,000 4,350 4,500 4,680 R-10 HEAD 8 Company Fees ITEM NO.
SUB-TOTAL TITLE OF ITEM REGISTRAR-GENERAL'S DEPARTMENT PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 21,533,598 16,090,738 24,279,605 21,483,817 22,427,500 23,326,947 SUB-TOTAL Company Fees 21,533,598 16,090,738 24,279,605 21,483,817 22,427,500 23,326,947 R-11 HEAD 9 Bank and Trust Company Fees ITEM NO.
TITLE OF ITEM 22 TREASURY DEPARTMENT PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9095400 Bank and Trust Company Fees 15,499,537 18,754,610 12,478,063 19,000,000 19,760,000 20,550,400 9095500 Private Trust Company Fees 0 0 2,500 0 0 0 SUB-TOTAL TREASURY DEPARTMENT 15,499,537 18,754,610 12,480,563 19,000,000 19,760,000 20,550,400 SUB-TOTAL Bank and Trust Company 15,499,537 18,754,610 12,480,563 19,000,000 19,760,000 20,550,400 Fees R-12 HEAD 11 VAT & Other Taxes ITEM NO.
TITLE OF ITEM 6 CABINET OFFICE PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9119100 Value Added Tax 3,916 2,714 4,000 4,000 4,000 4,000 SUB-TOTAL CABINET OFFICE 3,916 2,714 4,000 4,000 4,000 4,000 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 9119100 Value Added Tax SUB-TOTAL OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 10 REGISTRAR-GENERAL'S DEPARTMENT 9119100 Value Added Tax SUB-TOTAL REGISTRAR-GENERAL'S DEPARTMENT 14 OFFICE OF THE PRIME MINISTER 5,017 437 5,000 5,000 5,000 5,000 5,017 437 5,000 5,000 5,000 5,000 0 0 0 0 2,000 2,000 0 0 0 0 0 0 9113110 Immovable Property under $20,000 50,000 23,049 50,000 35,000 35,000 35,000 9113120 Immovable Property between $20,000-50,000 9113130 Immovable Property between $50,001-100,000 66,315 22,500 60,000 35,450 35,450 35,450 61,700 37,250 65,000 50,000 50,000 50,000 9113140 Immovable Property over $100,000 302,500 230,750 307,200 325,000 325,000 325,000 SUB-TOTAL OFFICE OF THE PRIME MINISTER 480,515 313,549 482,200 445,450 445,450 445,450 R-13 HEAD 11 VAT & Other Taxes PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 0 0 0 0 20,000 20,000 20,000 20,000 20,000
 20,000 20,000 20,000 ITEM NO.
TITLE OF ITEM 17 GOVERNMENT PRINTING DEPARTMENT 9119100 Value Added Tax SUB-TOTAL GOVERNMENT PRINTING DEPARTMENT 20 DEPARTMENT OF LANDS & SURVEYS 9119100 Value Added Tax 222,735 80,936 120,000 120,000 120,000 120,000 SUB-TOTAL DEPARTMENT OF LANDS & SURVEYS 21 MINISTRY OF FINANCE 222,735 80,936 120,000 120,000 120,000 120,000 9119100 Value Added Tax -389,801 6,047 SUB-TOTAL MINISTRY OF FINANCE -389,801 6,047 22 TREASURY DEPARTMENT 9119100 Value Added Tax 363 13,952 SUB-TOTAL TREASURY DEPARTMENT 23 CUSTOMS DEPARTMENT 363 13,952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9119100 Value Added Tax 220,060,504 162,527,451 225,371,000 228,000,000 234,840,000 241,885,200 SUB-TOTAL CUSTOMS DEPARTMENT 220,060,504 162,527,451 225,371,000 228,000,000 234,840,000 241,885,200 R-14 HEAD 11 VAT & Other Taxes ITEM NO.
TITLE OF ITEM 25 MAGISTRATES' COURTS PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9119100 Value Added Tax 4,014 3,809 2,500 SUB-TOTAL MAGISTRATES' COURTS 4,014 3,809 2,500 0 0 0 0 0 0 28 DEPARTMENT OF INLAND REVENUE 9119100 Value Added Tax 407,103,804 302,016,459 424,750,000 432,655,000 445,634,650 459,153,690 9119200 VAT Penalties, Late Fees & Interest 0 0 1,500,000 1,500,000 1,545,000 1,591,350 SUB-TOTAL DEPARTMENT OF INLAND REVENUE 30 DEPARTMENT OF IMMIGRATION 9119100 Value Added Tax SUB-TOTAL DEPARTMENT OF IMMIGRATION 33 MINISTRY OF PUBLIC WORKS 407,103,804 302,016,459 426,250,000 434,155,000 447,179,650 460,745,040 178 178 34 34 0 0 0 0 0 0 0 0 9119100 Value Added Tax 810,617 424,352 100,000 650,000 800,000 950,000 SUB-TOTAL MINISTRY OF PUBLIC WORKS 37 DEPARTMENT OF ARCHIVES 810,617 424,352 100,000 650,000 800,000 950,000 9119100 Value Added Tax 0 301 0 0 0 0 R-15 HEAD 11 VAT & Other Taxes PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 0 301 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ ITEM NO.
SUB-TOTAL TITLE OF ITEM DEPARTMENT OF ARCHIVES 38 MINISTRY OF EDUCATION 9119100 Value Added Tax 49,540 44,215 SUB-TOTAL MINISTRY OF EDUCATION 47 MINISTRY OF YOUTH, SPORTS & CULTURE 9119100 Value Added Tax SUB-TOTAL MINISTRY OF YOUTH, SPORTS & CULTURE 48 DEPARTMENT OF LABOUR 9119100 Value Added Tax SUB-TOTAL DEPARTMENT OF LABOUR 49 MIN.

OF FINANCIAL SERVICES,TRADE & INDUSTRY & IMMIGRATION 9113200 Investment Incentive Tax SUB-TOTAL MIN.
OF FINANCIAL SERVICES,TRADE & INDUSTRY & IMMIGRATION 51 POST OFFICE DEPARTMENT Value Added Tax 114,470 83,345 135,000 89,537 91,560 93,066 R-16 HEAD 11 VAT & Other Taxes PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 114,470 83,345 2016/2017 $ 135,000 2017/2018 $ 2018/2019 $ 89,537 91,560 93,066 PRELIMINARY FORECASTED REVENUE 2019/2020 $ ITEM NO.
SUB-TOTAL TITLE OF ITEM POST OFFICE DEPARTMENT 52 DEPARTMENT OF CIVIL AVIATION 9119100 Value Added Tax SUB-TOTAL DEPARTMENT OF CIVIL AVIATION 53 PORT DEPARTMENT 3,718 3,718 721 721 9119100 Value Added Tax 39,378 33,981 SUB-TOTAL PORT DEPARTMENT 39,378 33,981 54 DEPARTMENT OF ROAD TRAFFIC 9119100 Value Added Tax SUB-TOTAL DEPARTMENT OF ROAD TRAFFIC 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES 995 995 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9119100 Value Added Tax 2,627 5,078 1,500 8,000 8,000 8,000 SUB-TOTAL MINISTRY OF AGRICULTURE & MARINE RESOURCES 57 DEPARTMENT OF AGRICULTURE 2,627 5,078 1,500 8,000 8,000 8,000 9119100 Value Added Tax 10,313 7,848 5,000 10,000 10,000 10,000 R-17 HEAD 11 VAT & Other Taxes PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ ITEM NO.
SUB-TOTAL TITLE OF ITEM DEPARTMENT OF AGRICULTURE 58 DEPARTMENT OF MARINE RESOURCES 9119100 Value Added Tax SUB-TOTAL DEPARTMENT OF MARINE RESOURCES 67 MINISTRY OF TOURISM & AVIATION 9117100 Casino Employment Applications SUB-TOTAL MINISTRY OF TOURISM & AVIATION 72 THE MINISTRY OF THE ENVIRONMENT & HOUSING 9119100 Value Added Tax SUB-TOTAL THE MINISTRY OF THE ENVIRONMENT & HOUSING SUB-TOTAL VAT & Other Taxes 628,532,481 465,569,550 652,563,015 663,561,987 683,578,660 704,340,756 R-18 HEAD 11 VAT & Other Taxes ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ R-19 HEAD 19 Fees and Service Charges PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ ITEM NO.
TITLE OF ITEM 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 9191100 Notary Public Fees 130,829 5,415 135,000 50,000 50,000 50,000 SUB-TOTAL OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 9191410 Transcript of Court Proceeds 130,829 5,415 135,000 50,000 50,000 50,000 774 234 5,000 5,000 5,520 5,784 9191420 Fees for Courts and Offices 996,531 471,201 875,000 750,000 750,000 750,000 9191430 Judicial Fees and Services Charges 4,404 3,794 5,500 3,750,000 3,900,000 4,056,000 9191440 Fees - Case Copies 28,499 5,407 31,000 20,000 20,000 20,000 9191451 Judicial Fines & Forfeitures 348,373 125,467 310,000 200,000 200,000 250,000 SUB-TOTAL OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 9 COURT OF APPEAL 1,378,581 606,102 1,226,500 4,725,000 4,875,520 5,081,784 9191420 Fees for Courts and Offices 93,966 66,589 110,000 110,000 110,000 110,000 9191440 Fees - Case Copies 809 736 1,669 1,000 1,000 1,000 9191451 Judicial Fines & Forfeitures 30,000 10,000 0 0 0 0 R-20 HEAD 19 Fees and Service Charges PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 124,775 77,325 2016/2017 $ 111,669 2017/2018 $ 2018/2019 $ 111,000 111,000 111,000 PRELIMINARY FORECASTED REVENUE 2019/2020 $ ITEM NO.
SUB-TOTAL TITLE OF ITEM COURT OF APPEAL 10 REGISTRAR-GENERAL'S DEPARTMENT 9191310 Registration - Deeds and Documents 852,292 606,990 895,800 855,000 895,000 925,000 9191320 Trade Marks & Patents 256,989 252,280 415,500 325,000 340,000 350,000 9191330 Births, Deaths & Marriages 919,715 629,940 930,000 930,000 940,000 950,000 9191331 Maritime Marriages 91,350 30,270 235,200 100,000 100,000 100,000 9191340 Business Names Fees 43,360 13,433 60,000 15,000 15,000 15,000 9191345 Copyright Fees 2,518 1,927 3,500 2,500 3,000 3,000 9192140 Other Income 22 23 0 0 0 0 SUB-TOTAL REGISTRAR-GENERAL'S DEPARTMENT 12 PARLIAMENTARY REGISTRATION DEPARTMENT 2,166,245 1,534,863 2,540,000 2,227,500 2,293,000 2,343,000 9191350 Sale of Election/Voter Registration 3,669 10,835 5,400 2,000 1,700 1,500 Materials SUB-TOTAL PARLIAMENTARY REGISTRATION DEPARTMENT 13 MINISTRY OF FOREIGN AFFAIRS 3,669 10,835 5,400 2,000 1,700 1,500 9191100 Notary Public Fees 846,134 994,457 500,000 1,000,000 1,100,000 1,200,000 R-21 HEAD 19 Fees and Service Charges ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9191360 Sale of Visas 1,114,885 770,875 800,000 1,000,000 1,100,000 1,200,000 9191370 Fees - Passports 2,626,532 1,351,282 2,200,000 1,300,000 1,300,000 1,300,000 9195600 Sundry Fees 625 960 0 1,000 1,000 1,000 SUB-TOTAL MINISTRY OF FOREIGN AFFAIRS 14 OFFICE OF THE PRIME MINISTER 4,588,175 3,117,575 3,500,000 3,301,000 3,501,000 3,701,000 9197540 Managing Agent Licence 650 750 1,025 1,025 1,025 1,025 9197550 Time Sharing Occupancy Fee 35,325 26,850 53,250 40,000 45,000 50,000 SUB-TOTAL OFFICE OF THE PRIME MINISTER 19 DEPARTMENT OF PHYSICAL PLANNING 35,975 27,600 54,275 41,025 46,025 51,025 9196100 Licence to Quarry or Mine 500 0 1,200 1,000 1,000 1,000 9196200 Permit - Excavation or Landfill 3,100 1,400 6,000 3,500 3,500 3,500 9196400 Site Plan Approval 9,000 6,500 4,500 6,500 6,500 6,500 SUB-TOTAL DEPARTMENT OF PHYSICAL PLANNING 20 DEPARTMENT OF LANDS & SURVEYS 12,600 7,900 11,700 11,000 11,000 11,000 9197820 Land and Surveys Licence 2,492 8,199 40,000 10,000 12,000 15,000 R-22 HEAD 19 Fees and Service Charges PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 2,492 8,199
 40,000 10,000 12,000 15,000 ITEM NO.
SUB-TOTAL TITLE OF ITEM DEPARTMENT OF LANDS & SURVEYS 21 MINISTRY OF FINANCE 9195801 Cellular Auction Fees 62,517,459 SUB-TOTAL MINISTRY OF FINANCE 62,517,459 0 0 22 TREASURY DEPARTMENT 9192111 Refund Cheques 3,000 3,713 0 0 0 0 0 0 0 0 0 0 0 0 9192112 Dishonoured Cheques 2,154 450 4,500 1,000 1,000 1,000 9192120 Data Processing Charges 60 0 0 0 0 0 9192130 Contribution Parl.
Pension 135,121 101,040 136,000 136,000 136,000 136,000 9192140 Other Income 13,498,719 5,346,210 2,000,000 6,500,000 6,500,000 6,500,000 9197660 Communication levy 13,477,639 1,249,268 14,500,000 14,850,000 15,295,500 15,754,365 9197910 Dog Licence 9,182 778 9197930 Auctioneer's Licence 9197940 Veterinary Licence 9991100 Undistributed Revenue 20 32 0 0 0 1,000 56 52 8,840,441 0 0 80 100 0 0 80 100 0 0 80 100 0 R-23 HEAD 19 Fees and Service Charges PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 27,125,927 15,542,009 16,641,500 21,487,180 21,932,680 22,391,545 ITEM NO.
SUB-TOTAL TITLE OF ITEM TREASURY DEPARTMENT 23 CUSTOMS DEPARTMENT 9191452 Customs Fines & Forfeitures 299,614 468,618 415,475 600,000 624,000 648,960 9192220 Customs Warehouse Fees 25,903 9,367 27,450 16,563 16,641 16,724 9192221 Storage Fees 215,364 256,887 200,000 325,000 340,000 350,000 9192232 Customs Service Charge 6,518,753 4,481,462 11,076,850 6,581,963 6,845,242 7,119,051 9192240 Container Movement - Customs 3,333,397 2,634,024 8,381,575 3,600,000 3,650,000 3,700,000 9192241 Container Fees - Freeport Customs 238,211 106,817 250,000 218,726 219,797 220,869 9192250 Other Customs Charges 1,263,673 909,384 1,781,975 1,200,000 1,250,000 1,250,000 9192251 Customs Bonding Tax 342,584 459,941 420,000 494,041 496,456 498,874 9192252 Customs Royalties 782,716 915,945 1,000,000 1,000,000 1,000,000 1,000,000 9192255 Customs Boarding Fees 29,250 0 0 0 0 0 9192263 Security Fees on Vehicles 158,445 96,982 180,000 144,592 145,299 146,005 9192267 Security Fees on Containers 20 or 194,004 100,507 170,500 180,517 190,000 195,000 less 9192268 Security Fees on Containers over 20 1,016,116 467,908 1,053,250 1,053,250 1,055,000 1,060,000 R-24 HEAD 19 Fees and Service Charges ITEM NO.
TITLE OF ITEM 9192270 Customs Boarding Fees-Pleasure Vessels under 35 feet.
9192271 Customs Boarding Fees-Pleasure Vessels 35 feet & over PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 952,363 639,899 1,020,500 1,088,176 1,093,498 1,098,818 3,035,731 2,224,332 3,040,900 3,423,185 3,439,925 3,456,662 9192280 Customs Processing Fees 24,932,269 19,143,676 23,000,000 26,668,756 27,735,506 26,929,578 9192290 Environmental Levy 9,082,557 7,814,056 9,400,000 10,054,655 10,103,823 10,152,988 9192520 Wharf Dues & Port Dues 36,155 0 0 0 0 0 SUB-TOTAL CUSTOMS DEPARTMENT 25 MAGISTRATES' COURTS 52,457,105 40,729,805 61,418,475 56,649,424 58,205,187 57,843,529 9191410 Transcript of Court Proceeds 2,663 2,701 2,500 9191420 Fees for Courts and Offices 100,859 43,912 79,300 9191430 Judicial Fees and Services Charges 3,293,920 2,647,296 3,000,000 SUB-TOTAL MAGISTRATES' COURTS 3,397,442 2,693,908 3,081,800 0 0 0 0 0 0 0 0 0 0 0 0 28 DEPARTMENT OF INLAND REVENUE 9197110 Business Licence Fees 95,464,303 75,432,896 147,000,000 150,000,000 158,500,000 167,217,497 9197190 Business Licence Penalties, Late Fees 0 0 750,000 825,000 907,500 998,244 & Interest SUB-TOTAL DEPARTMENT OF INLAND REVENUE 95,464,303 75,432,896 147,750,000 150,825,000 159,407,500 168,215,741 R-25 HEAD 19 Fees and Service Charges PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED
 REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ ITEM NO.
TITLE OF ITEM 29 MINISTRY OF NATIONAL SECURITY 9197710 Security Guards and Inquiries 72,445 68,710 90,000 80,000 80,000 82,000 9197720 Cinemas and Theaters 6,600 0 6,600 6,600 6,600 6,600 SUB-TOTAL MINISTRY OF NATIONAL SECURITY 30 DEPARTMENT OF IMMIGRATION 79,045 68,710 96,600 86,600 86,600 88,600 9191391 Immigration Fees 44,249,276 36,397,366 45,000,000 45,000,000 46,800,000 48,672,000 9191392 Naturalisation Fees 205,755 173,920 251,100 255,000 257,340 260,000 9191393 Residency Fees 1,251,800 915,958 1,150,000 1,300,000 1,352,000 1,406,080 9191394 Work & Resident Permit Fees 5,536,407 3,817,286 4,800,000 5,500,000 5,500,000 5,500,000 9191395 Homeowner Card 26,075 24,000 21,000 29,000 29,000 29,000 9191396 Homeowner Card Processing Fee 22,850 16,250 20,000 20,000 20,000 20,000 9192800 Immigration Inspection 488,384 187,366 350,000 300,000 300,000 300,000 SUB-TOTAL DEPARTMENT OF IMMIGRATION 31 ROYAL BAHAMAS POLICE FORCE 51,780,547 41,532,147 51,592,100 52,404,000 54,258,340 56,187,080 9191210 Character Reference 449,771 341,312 475,000 450,000 475,000 480,000 R-26 HEAD 19 Fees and Service Charges ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9191220 Firearms Certificate 1,913,784 1,487,774 1,900,000 1,700,000 1,700,000 1,700,000 9191230 Finger Printing 36,100 24,700 40,000 36,100 38,000 40,000 9195300 Revenue From Towing Service 16,320 12,420 20,000 16,000 16,900 16,900 9195900 Vehicle Chassis Check 35,945 48,027 27,000 49,600 50,000 50,000 SUB-TOTAL ROYAL BAHAMAS POLICE FORCE 33 MINISTRY OF PUBLIC WORKS 2,451,920 1,914,233 2,462,000 2,251,700 2,279,900 2,286,900 9192410 Fees - Subdivision 3,549 143 12,000 0 0 0 9192420 Fees - Building Permit 1,678,793 880,465 2,049,428 1,498,146 1,550,000 1,600,000 9192440 Other Ministry of Works Charges 643,285 421,699 482,000 500,000 500,000 500,000 SUB-TOTAL MINISTRY OF PUBLIC WORKS 38 MINISTRY OF EDUCATION 2,325,627 1,302,307 2,543,428 1,998,146 2,050,000 2,100,000 9194200 Education Fees and Charges 679,118 594,991 760,000 700,000 700,000 700,000 SUB-TOTAL MINISTRY OF EDUCATION 43 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT 9192140 Other Income 679,118 594,991 760,000 700,000 700,000 700,000 0 0 0 0 0 0 R-27 HEAD 19 Fees and Service Charges PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY
 FORECASTED REVENUE 2019/2020 $ 1,810 1,360 1,500 1,500 1,500 1,500 1,810 1,360 1,500 1,500 1,500 1,500 ITEM NO.
TITLE OF ITEM 9197160 Fees - Residential Care SUB-TOTAL MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT 47 MINISTRY OF YOUTH, SPORTS & CULTURE 9192140 Other Income 54,213 22,493 48,000 48,000 48,000 48,000 9195600 Sundry Fees 0 1,310 0 0 0 0 SUB-TOTAL MINISTRY OF YOUTH, SPORTS & CULTURE 48 DEPARTMENT OF LABOUR 54,213 23,803 48,000 48,000 48,000 48,000 9195500 Labour Certificates Fees 133,479 113,975 150,000 155,000 155,000 155,000 SUB-TOTAL DEPARTMENT OF LABOUR 53 PORT DEPARTMENT 133,479 113,975 150,000 155,000 155,000 155,000 9192510 Tonnage Dues 1,746,194 1,347,832 1,800,000 1,820,000 1,840,000 1,850,000 9192520 Wharf Dues & Port Dues 3,482,018 2,871,754 3,600,000 3,600,000 3,744,000 3,893,760 9192530 Earnings of Government Tenders & 462,963 300,814 425,000 425,000 425,000 425,000 Tugs 9192560 Other Port Charges 311,118 204,845 395,000 300,000 300,000 300,000 9192570 Private Piers/Abutments/Docks New 327,480 358,253 300,000 400,000 400,000 400,000 Providence R-28 HEAD 19 Fees and Service Charges ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9192580 Private Piers/Abutments/Docks 594,932 148,563 425,000 425,000 425,000 425,000 Family Islands 9197610 Boat Licence - Commercial (Boat 346,366 267,542 350,000 350,000 350,000 355,000 Registration Act) 9197620 Marine Licence 30,412 23,859 40,000 40,000 41,000 42,000 9197640 Boat Licence - Private (Water Ski & 227,689 120,990 250,000 250,000 250,000 250,000 Skiing Motor Boat) 9197650 Foreign Boat Registration - Commercial 1,402,321 1,382,154 1,300,000 1,700,000 1,750,000 1,800,000 SUB-TOTAL PORT DEPARTMENT 8,931,493 7,026,606 8,885,000 9,310,000 9,525,000 9,740,760 57 DEPARTMENT OF AGRICULTURE 9192610 Fees - Slaughtering & Processing of 0 323 0 0 0 0 Livestock 9192620 Fees - Land Preparation 3,165 1,900 3,500 3,000 3,000 3,500 9192630 Agricultural Import Permits 125,492 90,720 110,000 110,000 110,000 110,000 9192650 Other Agricultural Charges 4,971 1,764 10,000 5,000 5,000 5,000 SUB-TOTAL DEPARTMENT OF AGRICULTURE 58 DEPARTMENT OF MARINE RESOURCES 133,628 94,707 123,500 118,000 118,000 118,500 9197810 Fishing Licence and Permits 96,757 80,335 180,000 100,000 110,000 125,000 SUB-TOTAL DEPARTMENT OF MARINE RESOURCES 96,757 80,335 180,000 100,000 110,000 125,000 R-29 HEAD 19 Fees and Service Charges ITEM NO.
TITLE OF ITEM 60 MINISTRY OF HEALTH PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9193130 Fees - Health 358,995 0 9193410 Fees - Public Health 273,098 67,824 SUB-TOTAL MINISTRY OF HEALTH 632,094 67,824 0 0 0 0 0 0 0 0 0 0 0 0 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 9193210 Environmental Fees 60 10,150 0 1,800 1,800 1,800 9193220 Garbage Disposal 11,300 8,900 15,000 15,000 15,000 15,000 9193230 Inspection Fees 230,725 149,488 220,000 175,000 175,000 175,000 9193240 Vector Treatment Fees 20,819 14,254 21,000 21,000 21,000 21,000 9193250 Laboratory Fees 1,771 500 1,500 9193260 Other Environmental Health Fees 45 20 0 500 100 500 100 500 100 SUB-TOTAL DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 66 DEPARTMENT OF PUBLIC HEALTH 264,719 183,312 257,500 213,400 213,400 213,400 9193410 Fees - Public Health 395,215 39,538 SUB-TOTAL DEPARTMENT OF PUBLIC HEALTH 395,215 39,538 0 0 0 0 0 0 0 0 R-30 HEAD 19 Fees and Service Charges PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ ITEM NO.
TITLE OF ITEM 67 MINISTRY OF TOURISM & AVIATION 9197510 Hotel Licences 31,755 27,028 38,000 38,000 38,000 38,000 9197560 Other Hotel Licence 80 0 0 0 0 0 SUB-TOTAL MINISTRY OF TOURISM & AVIATION 72 THE MINISTRY OF THE ENVIRONMENT & HOUSING 9192920 Gate Receipts SUB-TOTAL THE MINISTRY OF THE ENVIRONMENT & HOUSING 31,835 27,028 38,000 38,000 38,000 38,000 8,466 8,466 0 0 0 0 0 0 0 0 0 0 SUB-TOTAL Fees and Service Charges 317,405,543 192,865,308 303,653,947 306,864,475 320,030,352 331,618,864 R-31 HEAD 20 Revenue from Government Property ITEM NO.
TITLE OF ITEM 6 CABINET OFFICE PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9204300 Sale of Publications 52,894 36,182 79,388 55,000 55,000 55,000 SUB-TOTAL CABINET OFFICE 52,894 36,182 79,388 55,000 55,000 55,000 13 MINISTRY OF FOREIGN AFFAIRS 9201200 Rental - Autec Agreement 11,271,000 11,755,653 11,271,000 11,755,653 11,755,653 11,755,653 SUB-TOTAL MINISTRY OF FOREIGN AFFAIRS 14 OFFICE OF THE PRIME MINISTER 11,271,000 11,755,653 11,271,000 11,755,653 11,755,653 11,755,653 9204300 Sale of Publications 3,367 1,738 SUB-TOTAL OFFICE OF THE PRIME MINISTER 3,367 1,738 0 0 2,000 2,000 2,000 2,000 2,000 2,000 19 DEPARTMENT OF PHYSICAL PLANNING 9203400 Royalty - Conservation & Protection of Landscape SUB-TOTAL DEPARTMENT OF PHYSICAL PLANNING 20 DEPARTMENT OF LANDS & SURVEYS 0 0 0 0 15,000 10,000 10,000 10,000 15,000 10,000 10,000 10,000 9201300 Rental (Sea Bed Lease) 726,603 2,306,871 3,200,000 3,200,000 3,200,000 3,200,000 9202400 Other Income - Lands and Surveys 5,173,433 2,526,161 3,250,000 3,500,000 3,500,000 3,500,000 R-32 HEAD 20 Revenue from Government Property ITEM NO.
TITLE OF ITEM 9203100 Royalty - Aragonite Mining PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 110 40,641 20,000 45,000 45,000 45,000 9203300 Royalty - Sale of Sand 9,564 76,462 20,000 75,000 75,000 75,000 9204200 Sale of Land 1,563,886 363,916 1,100,000 1,250,000 1,250,000 1,250,000 9204300 Sale of Publications 2,234 994 4,500 2,500 2,500 2,500 SUB-TOTAL DEPARTMENT OF LANDS & SURVEYS 22 TREASURY DEPARTMENT 7,475,830 5,315,045 7,594,500 8,072,500 8,072,500 8,072,500 9201420 Rents from Various Properties 60,622 72,671 120,000 120,000 120,000 120,000 SUB-TOTAL TREASURY DEPARTMENT 23 CUSTOMS DEPARTMENT 60,622 72,671 120,000 120,000 120,000 120,000 9201420 Rents from Various Properties 89,232 72,316 85,000 105,000 105,000 105,000 SUB-TOTAL CUSTOMS DEPARTMENT 24 DEPARTMENT OF STATISTICS 9204300 Sale of Publications SUB-TOTAL DEPARTMENT OF STATISTICS 29 MINISTRY OF NATIONAL SECURITY 89,232 72,316 85,000 105,000 105,000 105,000 26 26 91 91 0 0 100 100 100 100 100 100 R-33 HEAD 20 Revenue from Government Property PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 140 140 80 80 0 0 100 100 100 100 100 100 ITEM NO.
TITLE OF ITEM 9203500 National Flag & Coat of Arms SUB-TOTAL MINISTRY OF NATIONAL SECURITY 30 DEPARTMENT OF IMMIGRATION 9204900 Sale of Immigration Cards 2,569 2,296 18,450 3,000 3,000 3,000 SUB-TOTAL DEPARTMENT OF IMMIGRATION 37 DEPARTMENT OF ARCHIVES 2,569 2,296 18,450 3,000 3,000 3,000 9204300 Sale of Publications 10,831 6,848 12,000 12,000 12,000 12,000 SUB-TOTAL DEPARTMENT OF ARCHIVES 45 DEPARTMENT OF HOUSING 10,831 6,848 12,000 12,000 12,000 12,000 9202300 Income Government Owned Houses 208,106 98,420 175,000 175,000 200,000 225,000 and Property 9204700 Sale of House Plans 2,820 1,199 5,100 3,000 3,000 3,000 SUB-TOTAL DEPARTMENT OF HOUSING 47 MINISTRY OF YOUTH, SPORTS & CULTURE 210,926 99,619 180,100 178,000 203,000 228,000 9201420 Rents from Various Properties 12,885 500 15,000 1,000 1,000 1,000 SUB-TOTAL MINISTRY OF YOUTH, SPORTS & CULTURE 12,885 500 15,000 1,000 1,000 1,000 R-34 HEAD 20 Revenue from Government Property PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 85 85 30 30 0 0 0 0 0 0 0 0 ITEM NO.
TITLE OF ITEM 48 DEPARTMENT OF LABOUR 9204800 Sale of Trade & Craft SUB-TOTAL DEPARTMENT OF LABOUR 51 POST OFFICE DEPARTMENT 9201500 Rent - Government Corporation 12,000 4,700 10,800 6,000 6,000 6,000 SUB-TOTAL POST OFFICE DEPARTMENT 53 PORT DEPARTMENT 12,000 4,700 10,800 6,000 6,000 6,000 9204500 Sale of Water to Ships 78,940 158,896 60,000 60,000 60,000 60,000 SUB-TOTAL PORT DEPARTMENT 78,940 158,896 60,000 60,000 60,000 60,000 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES 9201420 Rents from Various Properties 4,400 26,106 4,500 30,000 35,000 35,000 9206100 Lease of Agricultural Land 103,880 73,095 75,000 100,000 100,000 100,000 SUB-TOTAL MINISTRY OF AGRICULTURE & MARINE RESOURCES 57 DEPARTMENT OF AGRICULTURE 108,280 99,201 79,500 130,000 135,000 135,000 9201600 Rental - Farmers Market 600 0 0 0 0 0 R-35 HEAD 20 Revenue from Government Property PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 0 0 0 0 0 0 0 0 0 0 0 0 ITEM NO.
SUB-TOTAL TITLE OF ITEM DEPARTMENT OF AGRICULTURE 67 MINISTRY OF TOURISM & AVIATION 9201810 Rent - Stalls SUB-TOTAL MINISTRY OF TOURISM & AVIATION SUB-TOTAL Revenue from Government Property 2015/2016 $ JULY - MARCH 2016/2017 $ 600 0 0 0 4,525 4,525 19,390,227 17,630,393 19,540,738 20,510,353 20,540,353 20,565,353 R-36 HEAD 21 Interests and Dividends ITEM NO.
TITLE OF ITEM 21 MINISTRY OF FINANCE PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9211700 Surplus Funds - Statutory Entities 1,324,989 SUB-TOTAL MINISTRY OF FINANCE 1,324,989 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 22 TREASURY DEPARTMENT 9211300 Fixed Deposit - Bank of The Bahamas 381,950 0 260,000 260,000 260,000 260,000 9211400 Bahamas Maritime Authority 4,078,268 4,979,960 4,420,000 5,600,000 5,800,000 6,000,000 9211600 Government Loans - Interest Revenue (A/R) 9213100 Dividends - Bahamas Telecommunications C ompany 0 0 42,750 29,000 29,000 29,000 9,800,000 12,250,000 19,900,000 19,000,000 20,000,000 21,000,000 9213300 Dividends - Bank of The Bahamas 0 134,979 0 0 0 0 9213600 Dividends - Cable Bahamas 421,981 0 550,000 550,000 550,000 550,000 9213700 Dividends-Arawak Port 2,000,000 2,000,000 3,000,000 3,000,000 3,000,000 3,500,000 SUB-TOTAL TREASURY DEPARTMENT 16,682,199 19,364,939 28,172,750 28,439,000 29,639,000 31,339,000 SUB-TOTAL Interests and Dividends 18,007,188 19,364,939 28,672,750 28,939,000 30,139,000 31,839,000 R-37 HEAD 22 Re-imbursement and Loan Repayment PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED
 REVENUE 2019/2020 $ 0 0 0 0 0 0 0 2,345,000 2,345,000 2,345,000 50,000 0 0 0 50,000 2,345,000 2,345,000 2,345,000 ITEM NO.
TITLE OF ITEM 5 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE 9222910 Reimbursement -Teachers/Nurses Insurance 9222920 Reimbursement -NIB SUB-TOTAL MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE 22 TREASURY DEPARTMENT 9222100 Reimbursement - In Aid 0 1,859 0 0 0 0 9222300 Reimbursement - Scholarships & In-service Award 25,595 12,282 50,900 50,900 50,900 50,900 9222900 Items Not Repeated 50,000,000 0 0 0 0 0 SUB-TOTAL TREASURY DEPARTMENT SUB-TOTAL Re-imbursement and Loan Repayment 50,025,595 14,141 50,900 50,900 50,900 50,900 50,025,595 14,141 100,900 2,395,900 2,395,900 2,395,900 R-38 HEAD 23 Services of a Commercial Nature ITEM NO.
TITLE OF ITEM 51 POST OFFICE DEPARTMENT PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9233110 Sale of Stamps 929,776 566,584 1,000,900 750,000 750,000 750,000 9233120 Receipts of Postal Meters 1,070,417 358,315 850,000 650,000 650,000 650,000 9233210 Parcel Post Allowance 4,200 184,684 0 0 0 0 9233220 Payment for Foreign Mail Delivery 169,216 49,883 212,000 95,000 95,000 95,000 9233310 Rent of Private Letter Boxes 1,109,297 886,552 1,000,000 1,100,000 1,100,000 1,100,000 9233320 Receipts in Cash for Repayment 90,403 21,254 148,030 25,000 25,000 25,000 9233400 Commission on Postal Money Orders 223,350 125,354 231,325 135,000 135,500 136,000 9233500 Miscellaneous Postal Revenue 49,312 26,753 45,000 30,000 31,000 31,500 9233600 Transfer of Mail (New Providence) 51 9233800 Air Terminal Charges 17,516 0 0 9233900 Philatelic Materials 983 271 0 0 0 0 0 0 0 0 0 0 0 0 SUB-TOTAL POST OFFICE DEPARTMENT 52 DEPARTMENT OF CIVIL AVIATION 3,664,522 2,219,649 3,487,255 2,785,000 2,786,500 2,787,500 9234110 Rent - Airports 204,526 205,923 233,250 0 0 0 R-39 HEAD 23 Services of a Commercial Nature ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9234120 Licences - Airports 57,941 44,433 65,000 9234130 Concessions - Airports 39,000 39,383 45,650 9234140 Advertising - Airports 0 15,840 2,500 9234210 Landing Fees - Airports 624,989 407,083 600,000 9234220 Air Regulatory Bonded Fees - 86,443 60,518 100,000 Airports 9234230 Refueling Royalty - Airports 201,819 153,451 220,000 9234240 Aircraft Parking 4,078 0 0 9234300 Miscellaneous - Airport Fees 23,361 8,062 15,000 9234400 Security Charges - Airports 436,400 415,661 400,000 SUB-TOTAL DEPARTMENT OF CIVIL AVIATION 1,678,558 1,350,354 1,681,400 57 DEPARTMENT OF AGRICULTURE 9232100 Proceeds - Sale of Livestock 30,008 19,107 32,000 32,000 32,000 32,000 9232200 Sale of Animals 9232300 Proceeds - Packing House SUB-TOTAL DEPARTMENT OF AGRICULTURE 96 6,549 0 0 0 1,500 0 0 0 0 0 0 36,653 19,107 33,500 32,000 32,000 32,000 R-40 HEAD 23 Services of a Commercial Nature ITEM NO.
SUB-TOTAL Services of a Commercial TITLE OF ITEM Nature PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ 5,379,733 JULY - MARCH 2016/2017 $ 3,589,110 2016/2017 $ 5,202,155 2017/2018 $ 2,817,000 2018/2019 $ 2,818,500 PRELIMINARY FORECASTED REVENUE 2019/2020 $ 2,819,500 R-41 HEAD 25 Capital Revenue ITEM NO.
TITLE OF ITEM 21 MINISTRY OF FINANCE PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9401200 Sale of Assets 57,254 48,638 SUB-TOTAL MINISTRY OF FINANCE 57,254 48,638 0 0 0 0 0 0 0 0 22 TREASURY DEPARTMENT 9401200 Sale of Assets SUB-TOTAL TREASURY DEPARTMENT 43 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT 9404300 Low Cost Land and Houses SUB-TOTAL MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT 0 0 80 80 0 0 0 0 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 0 0 0 0 0 0 0 0 SUB-TOTAL Capital Revenue 57,334 48,638 2,000 2,000 2,000 2,000 R-42 HEAD 26 Grants PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 0 0 0 0 2,205,000 2,205,000 2,205,000 2,205,000 2,205,000 2,205,000 ITEM NO.
TITLE OF ITEM 21 MINISTRY OF FINANCE 9602800 IDB/EU/CDB Technical Assistance SUB-TOTAL MINISTRY OF FINANCE 22 TREASURY DEPARTMENT 9602300 Technical Cooperation 111,100 4,780 SUB-TOTAL TREASURY DEPARTMENT 111,100 4,780 0 0 0 0 0 0 SUB-TOTAL Grants 111,100 4,780 2,205,000 2,205,000 2,205,000 0 0 0 0 0 R-43 HEAD 27 Proceeds from Borrowings ITEM NO.
TITLE OF ITEM 21 MINISTRY OF FINANCE PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 9703100 Public Financial Management Reform 9704340 Social Safety Net Reform 0 0 0 0 2,000,000 1,000,000 4,600,000 2,500,000 4,000,000 4,500,000 9705100 Acquisition of Patrol Craft-Defence 21,190,258 3,624,530 30,000,000 0 9706200 Citizen Security and Justice Programme 9707400 CDB Family Island Project 0 0 748,740 0 1,105,231 5,000,000 2,000,000 5,000,000 5,000,000 9707501 BH-L1027 Air Transport 500,000 0 32,500,000 9707510 PR China - Harbor Project 9,981,460 4,802,093 9,000,000 9707600 Trade Sector Support 0 0 2,000,000 4,000,000 SUB-TOTAL MINISTRY OF FINANCE 31,671,718 10,280,595 85,100,000 9,500,000 9,000,000 9,500,000 22 TREASURY DEPARTMENT 9704240 Financing Required 544,211,908 386,000,000 299,548,999 743,524,363 433,392,302 362,914,145 9704340 Social Safety Net Reform 1,143,455 1,645,214 9704410 IADB S.F.
for N.P.

Transport 0 5,454,440 9704430 IDB Trade Sector Support Program 1,300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 R-44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEAD 27 Proceeds from Borrowings ITEM NO.
SUB-TOTAL TITLE OF ITEM TREASURY DEPARTMENT PROVISIONAL ACTUAL REVENUE REVENUE (PROVISIONAL) APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECASTED REVENUE 2019/2020 $ 546,655,364 393,099,654 299,548,999 743,524,363 433,392,302 362,914,145 SUB-TOTAL Proceeds from Borrowings 578,327,082 403,380,249 384,648,999 753,024,363 442,392,302 372,414,145 R-45 REVENUE 2017/2018 ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL REVENUE 2015/2016 $ REVENUE (PROVISIONAL ) JULY - MARCH 2016/2017 $ APPROVED FORECAST REVENUE FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED REVENUE 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ GRAND TOTAL ALL REVENUE 2,567,727,784 1,868,184,488 2,562,815,622 2,905,612,637 2,678,816,757 2,689,471,175 R-46 NO.
( 1) ( 2) ( 3) ( 4) ( 5) ( 6) 1 1 4 1 1 2 1 1 4 1 1 2 ESTIMATES OF EXPENDITURE ON REVENUE ACCOUNT 2017/2018 STATUTORY EXPENDITURE (ARTICLE 129 (2) OF THE CONSTITUTION) POST ESTABLISHMENT TITLE OF ITEM APPROVED 2016/2017 2017/2018 PERSONAL EMOLUMENTS, HONORARIA AND ALLOWANCES 01-PERSONAL EMOLUMENTS GOVERNOR-GENERAL PRESIDENT OF THE COURT OF APPEAL, RETAINER AND FEES JUSTICES OF THE COURT OF APPEAL, RETAINER AND FEES ESTIMATES ESTIMATES 2016/2017 2017/2018 $ $ 75,000 75,000 112,501 115,902 441,760 452,876 RESERVE JUSTICE RETAINER 92,200 92,200 CHIEF JUSTICE….……………………….……………………...SCALE JLI 116,725 120,253 SENIOR JUSTICES……………………………………….…….SCALE JL4 218,614 226,438 ( 7) 17 18 JUSTICES OF THE SUPREME COURT……………..
SCALE JL5 1,751,391 1,908,738 ( 8) ( 9) (10) (11) 1 1 4 3 1 1 4 3 CHAIRMAN OF THE PUBLIC SERVICE COMMISSION…….
44,900 44,900 AUDITOR-GENERAL…………………………….………...SCALE GR3A MEMBERS OF THE PUBLIC SERVICE COMMISSION HONORARIA TO CHAIRMAN/MEMBERS OF THE SERVICE COMMISSION 76,667 92,000 76,667 92,000 113,900 113,900 O2-ALLOWANCE DUTY ALLOWANCE TOTAL PERSONAL EMOLUMENTS, HONORARIA AND ALLOWANCES HEAD 22 - OTHER CHARGES PUBLIC DEBT SERVICING (947001 & 967001) 15,000 3,147,741 15,000 3,333,874 271,735,721 287,081,279 561,552,649 292,485,333 432,768,656 725,283,989 TOTAL STATUTORY EXPENDITURE 564,700,390 728,617,863 NOTE - ITEMS LISTED IN THIS STATEMENT ARE ALSO SHOWN IN THE APPROPRIATION HEADS OF EXPENDITURE FOR EASE IN ADMINISTRATION SUMMARY OF AGENCIES RECURRENT EXPENDITURE 2017/2018 PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ 1,135,050 JULY - MARCH 2016/2017 $ 754,850 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 1,235,500 2017/2018 $ 1,169,950 2018/2019 $ 1,178,533 2019/2020 $ 1,187,117 MINISTRY/DEPARTMENT GOVERNOR-GENERAL AND STAFF THE SENATE 226,837 188,045 246,900 251,200 251,200 251,200 HOUSE OF ASSEMBLY 1,976,367 1,487,052 2,087,500 2,288,118 2,288,118 2,288,118 HEAD NO.
1 2 3 4 DEPARTMENT OF THE AUDITOR-GENERAL 1,988,955 1,510,100 2,533,800 2,547,740 2,961,372 3,196,118 5 MINISTRY OF PUBLIC SERVICE & 173,503,150 116,165,840 181,564,100 249,593,793 250,527,693 250,386,793 NATIONAL INSURANCE 6 CABINET OFFICE 9,452,652 6,775,955 7,020,600 7,287,300 7,287,300 7,287,300 7 OFFICE OF THE 16,933,958 14,131,505 15,323,600 15,262,800 15,262,800 15,262,800 ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 8 OFFICE OF THE JUDICIAL 13,182,847 10,666,403 15,039,300 14,463,521 14,475,251 14,487,487 (SUPREME AND MAGISTRATES COURTS) COURT OF APPEAL REGISTRAR-GENERAL'S DEPARTMENT BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES PARLIAMENTARY REGISTRATION DEPARTMENT 9 10 11 12 1,601,863 1,256,505 2,232,100 2,436,312 2,442,443 2,447,883 2,979,520 2,256,396 3,194,250 3,706,085 3,256,093 3,296,560 24,960,651 18,608,596 24,757,900 25,310,467 25,310,467 25,310,467 2,149,030 2,563,223 2,115,050 1,552,633 1,552,633 1,552,633 13 MINISTRY OF FOREIGN AFFAIRS 26,598,757 21,073,867 29,788,450 36,738,190 37,014,150 36,974,150 14 OFFICE OF THE PRIME MINISTER 9,003,850 82,976,294 17,069,450 11,600,603 11,600,603 11,600,603 16 BAHAMAS INFORMATION SERVICES 2,124,565 1,527,591 2,181,550 2,401,311 2,401,311 2,401,311 17 GOVERNMENT PRINTING 1,671,720 1,157,460 1,592,250 1,671,542 1,671,542 1,481,542 DEPARTMENT 18 DEPARTMENT OF LOCAL 21,664,142 15,008,285 22,260,880 23,638,760 24,729,309 24,729,009 GOVERNMENT SRE-1 HEAD NO.
19 DEPARTMENT OF PHYSICAL MINISTRY/DEPARTMENT PLANNING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ 768,187 JULY - MARCH 2016/2017 $ 576,311 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 1,295,500 2017/2018 $ 1,024,264 2018/2019 $ 1,009,014 2019/2020 $ 1,009,014 20 DEPARTMENT OF LANDS & 1,553,730 1,060,023 1,729,275 2,109,198 2,109,198 2,109,198 SURVEYS 21 MINISTRY OF FINANCE 141,919,096 182,196,348 182,506,513 213,938,450 212,938,450 212,938,450 22 TREASURY DEPARTMENT 645,350,449 510,978,785 628,217,738 800,647,872 575,513,439 620,315,254 23 CUSTOMS DEPARTMENT 25,491,357 22,709,014 26,380,160 31,032,504 31,080,155 31,122,129 24 DEPARTMENT OF STATISTICS 2,916,239 2,027,311 3,100,800 3,179,900 3,179,900 3,179,900 28 DEPARTMENT OF INLAND 3,910,950 4,555,335 5,568,600 7,167,389 7,320,289 7,321,689 REVENUE 29 MINISTRY OF NATIONAL 12,567,857 9,909,982 14,781,700 13,922,620 13,922,620 13,922,620 SECURITY 30 DEPARTMENT OF IMMIGRATION 15,356,790 13,911,099 15,847,500 21,764,768 21,764,798 21,764,798 31 ROYAL BAHAMAS POLICE FORCE 121,863,582 92,342,850 126,439,000 136,262,613 131,129,675 131,614,175 32 ROYAL BAHAMAS DEFENCE FORCE 52,256,229 38,760,756 53,875,560 55,380,776 55,380,776 55,380,776 33 MINISTRY OF PUBLIC WORKS 73,502,326 33,714,223 58,525,710 37,856,171 37,839,713 37,913,035 34 DEPARTMENT OF PUBLIC WORKS 15,983,844 14,065,681 18,476,000 19,578,504 19,633,396 19,841,815 35 DEPARTMENT OF EDUCATION 195,539,309 144,361,452
 191,935,007 196,334,761 199,111,893 198,290,093 37 DEPARTMENT OF ARCHIVES 612,412 542,396 926,000 781,583 781,583 781,583 38 MINISTRY OF EDUCATION 77,721,607 64,442,013 87,617,900 94,595,085 96,636,568 99,428,098 40 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT 9,001,256 7,302,804 13,900,700 9,913,700 9,913,700 9,913,700 43 MINISTRY OF SOCIAL SERVICES & 6,284,620 5,102,683 5,464,400 11,050,000 11,050,000 11,050,000 URBAN DEVELOPMENT 44 DEPARTMENT OF SOCIAL 35,817,255 27,598,493 37,151,050 36,694,812 36,694,812 36,694,812 SERVICES 45 DEPARTMENT OF HOUSING 2,452,381 1,830,958 2,502,300 2,514,700 2,514,700 2,514,700 47 MINISTRY OF YOUTH, SPORTS & 34,804,583 24,180,253 30,724,500 29,751,200 27,287,200 27,287,200 CULTURE SRE-2 HEAD NO.
48 DEPARTMENT OF LABOUR MINISTRY/DEPARTMENT 49 MIN.
OF FINANCIAL SERVICES,TRADE & INDUSTRY & IMMIGRATION POST OFFICE DEPARTMENT 51 PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ 2,074,737 JULY - MARCH 2016/2017 $ 1,654,670 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2,235,900 2017/2018 $ 2,478,050 2018/2019 $ 2,478,050 2019/2020 $ 2,478,050 2,114,957 1,919,598 2,597,300 2,858,750 2,858,750 2,858,750 6,908,712 5,059,228 7,366,800 7,552,300 7,538,300 7,538,300 53 PORT DEPARTMENT 3,897,988 3,331,086 3,901,500 8,271,750 8,271,750 8,271,750 54 DEPARTMENT OF ROAD TRAFFIC 4,225,306 3,077,090 4,427,000 5,368,300 5,368,300 5,368,300 55 DEPARTMENT OF METEOROLOGY 1,805,689 4,459,286 2,150,900 2,832,100 2,832,100 2,832,100 56 MINISTRY OF AGRICULTURE & 19,680,326 16,757,604 20,316,134 21,930,000 21,653,700 21,684,700 MARINE RESOURCES 57 DEPARTMENT OF AGRICULTURE 5,268,947 3,995,558 5,778,337 6,930,850 6,086,950 6,087,450 58 DEPARTMENT OF MARINE 1,752,838 1,624,858 2,756,759 3,235,440 2,907,440 2,907,440 RESOURCES 60 MINISTRY OF HEALTH 265,530,020 218,637,753 263,725,030 307,596,885 307,616,885 271,596,885 65 DEPARTMENT OF 32,901,995 22,108,563 31,304,286 31,107,700 32,162,518 32,294,003 ENVIRONMENTAL HEALTH SERVICES 67 MINISTRY OF TOURISM & 200,164,357 65,430,620 82,630,888 110,176,397 110,176,397 110,176,397 AVIATION 70 MINISTRY OF LABOUR 3,579,151 2,881,987 4,162,185 3,758,050 3,748,050 3,748,050 72 THE MINISTRY OF THE ENVIRONMENT & HOUSING 11,509,599 22,366,189 18,398,355 18,125,700
 18,125,700 18,125,700 73 DEPARTMENT OF INFORMATION 2,578,905 1,947,473 2,725,124 2,788,670 2,788,670 2,788,670 TECHNOLOGY 74 MINISTRY FOR GRAND BAHAMA 10,078,699 5,084,641 12,735,131 13,455,300 13,455,300 13,455,300 99 HEADS NOT REPEATED 14,413,001 10,927,576 16,280,900 0 0 0 GRAND TOTAL: 2,375,313,201 1,891,540,515 2,320,701,622 2,675,887,437 2,449,091,557 2,460,745,975 SRE-3 ESTIMATES OF EXPENDITURE ON REVENUE ACCOUNT 2017/2018 HEAD 1 GOVERNOR-GENERAL AND STAFF PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 16100 Fees Subtotal: Personal Emoluments Block 2 Allowances 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29510 Clothing Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
Dev.

522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Solutions RE-1 HEAD 1 GOVERNOR-GENERAL AND STAFF PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
611600 Maps, Plans & Medals TITLE OF ITEM 611700 Other Supplies & Materials 612100 Official Entertainment 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612500 Gifts & Souvenirs 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 813100 Maintenance Implements and Tools 821500 Maintenance & Upgrade of Parks & Grounds 831740 Repairs Government House 7,233 1,197 2,381 95,506 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 106,318 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 991200 Provision For Contingencies Subtotal: Grants, Fxd Charges & Special Fin Transactions 10,400 0 10,400 4,456 497 1,675 36,298 42,926 19 35,209 35,229 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated RE-2 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 1 GOVERNOR-GENE 1,135,050 754,850 1,235,500 1,169,950 1,178,533 1,187,117 RAL AND STAFF The Accounting Officer for this Head is the RE-3 HEAD 2 THE SENATE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECAST ESTIMATES 2019/2020 $ 220,765 220,765 180,352 180,352 211,400 227,715 211,400 227,715 227,715 227,715 227,715 227,715 0 0 3,000 3,000 11,000 11,000 7,000 7,000 7,000 7,000 7,000 7,000 ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) Subtotal: Personal Emoluments Block 2 Allowances 29700 Other Allowances Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 220,765 183,352 222,400 234,715 234,715 234,715 OTHER CHARGES Block 10 Travel and Subsistence 101500 Members Travel Allowances 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 60 Supplies and Materials 611700 Other Supplies & Materials 612300 Food (for Human Consumption) Subtotal: Supplies and Materials Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 4,804 4,694 24,500 16,485 16,485 16,485 1,268 1,268 1,268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RE-4 HEAD 2 THE SENATE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECAST ESTIMATES 2019/2020 $ TOTAL: HEAD 2 THE SENATE 226,837 188,045 246,900 251,200 251,200 251,200 The Accounting Officer for this Head is the RE-5 HEAD 3 HOUSE OF ASSEMBLY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 326,675 1,250,688 275,317 952,742 369,000 561,138 1,284,500 1,313,280 561,138 1,313,280 561,138 1,313,280 Subtotal: Personal Emoluments Block 2 Allowances 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28400 Acting Allowance 29700 Other Allowances Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,604,531 1,245,790 1,702,500 1,926,118 1,926,118 1,926,118 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101500 Members Travel Allowances 102200 Subsistence For Travellers Out The Bahamas 0 89,719 20,440 0 63,535 4,300 1,500 100,000 10,000 1,500 100,000 10,000 1,500 100,000 10,000 1,500 100,000 10,000 Subtotal: Travel and Subsistence 110,159 67,835 111,500 111,500 111,500 111,500 Block 50 Other Contractual Services/Family Isl.
Dev.

511300 Hansard Preparation 511400 Electronic Hansard 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges 0 180,000 3,931 1,980 688 118,800 2,636 0 1,000 180,000 4,000 0 1,000 180,000 4,000 1,000 1,000 180,000 4,000 1,000 1,000 180,000 4,000 1,000 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

185,911 122,124 185,000 186,000 186,000 186,000 Block 60 Supplies and Materials 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials RE-6 ITEM NO.
Block TITLE OF ITEM 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 831110 Maintenance - House of Assembly Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated HEAD 3 HOUSE OF ASSEMBLY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ RE-7 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM TOTAL: HEAD 3 HOUSE OF ASSEMBLY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,976,367 1,487,052 2,087,500 2,288,118 2,288,118 2,288,118 The Accounting Officer for this Head is the RE-8 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 19510 National Insurance Contributions (Monthly Staff) 1,255,479 471,387 0 0 891,295 381,005 3,865 34,114 1,375,600 1,353,800 702,300 10,000 80,000 714,940 10,000 65,000 1,481,672 995,700 10,000 68,000 1,502,658 1,183,960 10,000 68,000 Subtotal: Personal Emoluments Block 2 Allowances 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances 1,726,866 1,310,278 2,167,900 2,143,740 2,555,372 2,764,618 0 20,281 1,617 21,898 1,800 15,929 -929 3,600 25,000 3,000 3,600 30,000 3,000 3,600 25,000 3,000 3,600 25,000 3,000 16,800 31,600 36,600 31,600 31,600 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,748,765 1,327,078 2,199,500 2,180,340 2,586,972 2,796,218 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
521100 Development Contracts 521200 Professional Services (Audit, Accounting) 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541700 Janitorial Service Contracts 581900 Fees & Other Charges RE-9 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Other Contractual Services/Family Isl.

Dev.
TITLE OF ITEM 2015/2016 $ 52,835 Block 60 Supplies and Materials 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 1,184 0 1,184 0 0 0 0 JULY - MARCH 2016/2017 $ 116,915 2016/2017 $ 205,300 2017/2018 $ 200,800 2018/2019 $ 205,300 2019/2020 $ SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 177,235 183,022 324,300 367,400 374,400 399,900 62,955 62,955 62,955 0 0 0 10,000 10,000 10,000 0 0 0 0 0 0 0 0 0 RE-10 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 4 DEPARTMENT OF 1,988,955 1,510,100 2,533,800 2,547,740 2,961,372 3,196,118 THE AUDITOR-GENERAL The Accounting Officer for this Head is the RE-11 HEAD 5 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 3,969,045 3,236,999 4,343,500 4,754,400 4,754,400 4,754,400 11100 Salary Contract Workers (Monthly) 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29700 Other Allowances Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 4,277,475 3,486,485 5,022,500 5,432,900 5,432,900 5,432,900 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 102500 Staff - Overseas Recruitment Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 1,000
1,000 1,000 1,500 2,000 1,000 11,000 15,500 1,000 1,000 301210 Office Rent Accommodation (General) 19,437,987 12,304,284 19,000,000 25,597,193 25,597,193 25,597,193 301220 Office Rent - Freeport, Grand Bahama 301230 Office Rent - Mosko Building 334,297 548,550 165,294 303,564 377,600 487,600 377,600 487,600 377,600 487,600 377,600 487,600 301270 Office Rent - N.I.B.
10,093,375 10,532,745 12,465,000 16,500,000 16,500,000 16,500,000 Subtotal: Rent, Communication & Utilities 30,414,209 23,305,887 32,330,200 42,962,393 42,962,393 42,962,393 Block 50 Other Contractual Services/Family Isl.

Dev.

RE-12 HEAD 5 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM NO.
521100 Development Contracts TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 432,764 274,037 200,000 2017/2018 $ 200,000 2018/2019 $ 2019/2020 $ 200,000 200,000 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 542550 Security Services Contract 543230 Public Service Commission Insurance Premiums - Overseas Personnel 1,703,454 1,492,710 1,658,100 1,658,000 1,658,000 1,658,000 575400 Insurance Premiums - Medical Health Insurance 22,630,586 880,205 35,000,000 70,000,000 70,000,000 70,000,000 581900 Fees & Other Charges 7,661 3,553 9,000 9,000 9,000 9,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

24,890,780 2,710,026 36,969,100 71,969,000 72,025,000 72,031,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831720 Maintenance of NIB Buildings Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 911931 Public Sector Reform 911980 Public Service Week 921200 Pensions to Officials 922200 Public Officials/Staff Gratuities 933300 Allowance In-Service Awards 933310 Tuition Reimbursement 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions113,837,272 85,813,534 106,334,300 128,346,000 129,223,900 129,076,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 169,171,719 112,679,355 176,516,600 244,160,893 245,094,793 244,953,893 53,955 53,955 53,955 0 0 0 25,000 25,000
 25,000 0 0 0 0 0 0 0 0 0 RE-13 HEAD 5 MINISTRY OF PUBLIC SERVICE & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 5 MINISTRY OF 173,503,150 116,165,840 181,564,100 249,593,793 250,527,693 250,386,793 PUBLIC SERVICE & NATIONAL INSURANCE The Accounting Officer for this Head is the RE-14 HEAD 6 CABINET OFFICE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECAST ESTIMATES 2019/2020 $ ITEM NO.
TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 16200 Honoraria 18100 Other Compensations Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 25100 Mileage Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29420 Allowance - Aides to Prime Minister Subtotal: Allowances 26,081 28210 Aide-Former Prime Minister,Gov.
General & Spouses SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,132,121 1,856,732 2,388,900 2,590,000 2,590,000 2,590,000 OTHER CHARGES Block 10 Travel and Subsistence 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.

Dev.
3,500 3,500 511100 Publication of Notices, Ads & Broadcast Time 122,748 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities or Other Services 542420 National Events 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

946,268 1,690,136 1,111,300 1,411,300 1,411,300 1,411,300 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 1,802 795 0 8,875 348 413 1,538 5,824 1,000 1,000 2,500 9,000 1,000 1,000 2,500 9,000 1,000 1,000 2,500 9,000 1,000 1,000 2,500 9,000 RE-15 HEAD 6 CABINET OFFICE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECAST ESTIMATES ITEM NO.
TITLE OF ITEM 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance-Comp./Bus.
Machines&Equip 812100 Office Furniture Upkeep 831710 Churchill/Adderley Buildings Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 911510 Bahamas Air Sea Rescue Association 911525 Bahamas National Trust 911726 DEPARTMENT OF NEMA 911913 Bahamas Humane Society 911919 Administration - Public Disclosure Commission 911924 Administration - Government Publications 912501 International Conferences 982300 VAT Expenses 2,377 0 13,849 11,127 1,871 744 0 35,009 48,751 50,000 1,300,000 3,947,824 50,000 23,244 15,312 13,670 41,402 82 2,097 2,000 2,500 2,000 2,500 2019/2020 $ Provision For Contingencies 272,803 507,912 500,000 500,000 500,000 500,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 5,714,255 3,118,389 3,251,000 3,221,000 3,221,000 3,221,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 6,726,623
 4,834,520 4,423,300 4,697,300 4,697,300 4,697,300 593,907 593,907 593,907 84,703 84,703 84,703 208,400 208,400 208,400 0 0 0 0 0 0 0 0 0 RE-16 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ PRELIMINARY FORECAST ESTIMATES 2019/2020 $ TOTAL: HEAD 6 CABINET OFFICE 9,452,652 6,775,955 7,020,600 7,287,300 7,287,300 7,287,300 The Accounting Officer for this Head is the RE-17 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 6,821,813 1,550,106 6,906,778 3,820 7,217,700 1,720,500 7,407,800 1,999,400 7,407,800 1,999,400 7,407,800 1,999,400 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21700 Scarcity Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 8,892,455 7,270,078 9,506,700 9,976,300 9,976,300 9,976,300 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 114,324 106,167 46,902 86,495 88,610 37,972 114,000 94,000 45,000 100,000 94,000 45,000 100,000 94,000 45,000 100,000 94,000 45,000 Subtotal: Travel and Subsistence 267,392 213,077 253,000 239,000 239,000 239,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication &
 Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
Publication of Notices, Ads & Broadcast Time 2,141 1,320 2,000 6,000 6,000 6,000 521100 Development Contracts 5,295,812 4,352,519 2,500,000 2,000,000 2,000,000 2,000,000 RE-18 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM TITLE OF ITEM NO.
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 2015/2016 $ 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541200 Storage & Maintenance of Vehicles (By Contract) 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Services 542610 Legal Aid 581900 Fees & Other Charges JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

5,616,960 4,605,505 2,778,400 2,311,000 2,311,000 2,311,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 4,361 0 4,361 2,630 618 3,248 3,000 2,500 5,500 3,000 5,000 8,000 3,000 5,000 8,000 3,000 5,000 8,000 811110 Transportation Equipment Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 34,644 34,644 20,598 20,598 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911164 Bahamas Law School 911724 Bahamas Industrial Tribunal 982300 VAT Expenses 1,713,975 163,418 0 1,912,310 2,500,000 2,500,000 2,500,000 2,500,000 62,444 183 150,000 1,000 150,000 1,000 150,000 1,000 150,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 1,877,392 1,974,936 2,651,000 2,651,000 2,651,000 2,651,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 7,864,454 6,860,353 5,766,900 5,286,500 5,286,500 5,286,500 177,049 177,049 177,049 1,074 1,074 1,074 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-19 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 7 OFFICE OF THE 16,933,958 14,131,505 15,323,600 15,262,800 15,262,800 15,262,800 ATTORNEY-GENE RAL AND MINISTRY OF LEGAL AFFAIRS The Accounting Officer for this Head is the RE-20 HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 14104 New Appointments 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21700 Scarcity Allowance 23100 Educational Allowance 23300 Technical Allowance 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28300 Responsibility Allowance 28400 Acting Allowance 29600 Official Entertainment Allowance 29700 Other Allowances Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,729,500
1,405,213 1,016,971 2,000,000 1,729,500 1,729,500 1,729,500 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 10,888,438 9,009,416 12,762,300 12,277,400 12,277,400 12,277,400 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 6,198 5,700 4,800 21,426 5,650 14,380 4,000 6,000 6,000 20,000 6,000 20,000 21,000 6,300 20,000 22,050 6,615 20,000 Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) Subtotal: Rent, Communication & Utilities Block 40 Printing and Reproduction 16,698 41,456 16,000 46,000 47,300 48,665 100,000 100,000 103,100 103,100 106,000 106,000 106,000 106,000 111,300 111,300 116,865 116,865 401200 Binding Operations Subtotal: Printing and Reproduction 0 0 220 220 37,000 37,000 25,000 25,000 26,250 26,250 27,563 27,563 RE-21 HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 521200 Professional Services (Audit, Accounting) 521800 Jurors/Witness Services 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Services 542610 Legal Aid 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

1,633,767 1,086,699 1,281,000 1,361,121 1,363,051 1,364,995 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 812100 Office Furniture Upkeep 831210 Maintenance - Supreme Courts Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 12,812 11,888 15,000 16,000 16,800 17,641 Block 90 Grants, Fxd Charges & Special Fin Transactions 911536 Judicial Service Commission Operational Expenses 0 911994 Operational Expenses - Magistrates Courts 933300 Allowance In-Service Awards 982300 VAT Expenses 432,990 0 24,948 0 408,605 115 0 5,000 740,000 14,500 1,000 5,000 600,000 14,500 1,000 5,250 600,000 15,225 1,000 5,513 600,000 15,986 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 457,939 408,720 760,500 620,500 621,475 622,499 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 2,237,310 1,656,987 2,227,000 2,186,121 2,197,851 2,210,087 RE-22 HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) ITEM NO.
999900 Items Not Repeated TITLE OF ITEM Subtotal: Items Not Repeated SUB: Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 57,100 57,100 57,100 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-23 HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 13,182,847 10,666,403 15,039,300 14,463,521 14,475,251 14,487,487 ITEM NO.
TITLE OF ITEM TOTAL: HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) The Accounting Officer for this Head is the RE-24 HEAD 9 COURT OF APPEAL PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,078,860 845,359 1,397,000 1,489,594 1,489,594 1,489,594 11100 Salary Contract Workers (Monthly) 14104 New Appointments Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21700 Scarcity Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29600 Official Entertainment Allowance 29700 Other Allowances Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,328,808 1,096,216 1,868,800 2,124,684 2,124,684 2,124,684 OTHER CHARGES Block 10 Travel and Subsistence 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201122 Drayage & Other Local Transportation 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
521100 Development Contracts 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence RE-25 HEAD 9 COURT OF APPEAL ITEM NO.
524100 Licencing & Inspection of Vehicles TITLE OF ITEM 541990 Operation of Facilities or Other Services 542610 Legal Aid 581900 Fees & Other Charges PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,950 40,754 23,657 18,600 1,950 16,927 9,543 9,627 2,000 34,000 22,000 15,000 2,000 37,628 22,000 15,000 2,000 39,509 23,100 15,000 2,000 41,485 24,255 15,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

140,420 102,525 171,000 174,628 178,359 182,278 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831220 Maintenance - Court of Appeal 839100 Fumigation & Pest Control 839300 Emergency Maintenance Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 33,073 17,596 33,000 35,000 36,750 38,588 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 6,416 6,416 0 0 1,000 1,000 1,000 1,000 1,000 1,000 0 0 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 259,256 160,289 313,300 311,628 317,759 323,199 13,799 13,799 13,799 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-26 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 9 COURT OF 1,601,863 1,256,505 2,232,100 2,436,312 2,442,443 2,447,883 APPEAL The Accounting Officer for this Head is the RE-27 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,040,974 1,708,058 2,184,200 2,629,685 2,179,693 2,220,160 11100 Salary Contract Workers (Monthly) 0 0 55,000 55,000 55,000 55,000 Subtotal: Personal Emoluments Block 2 Allowances 22100 Allowance - Registration of Births 22300 Allowance - Registration of Deaths 25100 Mileage Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,043,939 1,710,308 2,255,200 2,700,685 2,250,693 2,291,160 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 13,233 556,720 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 19,706 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541700 Janitorial Service Contracts 541810 Sewerage Maintenance Contracts 542550 Security Services Contract 581900 Fees & Other Charges RE-28 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Other Contractual Services/Family Isl.

Dev.

TITLE OF ITEM 2015/2016 $ 756,992 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811200 Maintenance of Communication Equipment 811300 Maintenance-Comp./Bus.
Machines&Equip Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 943 708 671 2,322 7,433 1,776 5,371 14,580 9,801 9,801 JULY - MARCH 2016/2017 $ 474,558 2016/2017 $ 775,000 2017/2018 $ 892,000 2018/2019 $ 892,000 2019/2020 $ SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 887,545 546,088 888,400 1,005,400 1,005,400 1,005,400 48,037 48,037 48,037 0 0 0 50,650 50,650 50,650 0 0 0 0 0 0 0 0 0 RE-29 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM TOTAL: HEAD 10 REGISTRAR GENERAL'S DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2,979,520 2,256,396 3,194,250 3,706,085 3,256,093 3,296,560 The Accounting Officer for this Head is the RE-30 HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 18,993,029 16,221,451 19,978,800 20,573,367 20,573,367 20,573,367 11100 Salary Contract Workers (Monthly) 14104 New Appointments Subtotal: Personal Emoluments Block 2 Allowances 28400 Acting Allowance 29100 Hazard Allowance (Civilian Staff) 29520 Uniform Allowance 29700 Other Allowances Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 20,522,427 17,534,467 22,964,600 23,559,167 23,559,167 23,559,167 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 302400 Other Communication & Cable Service 304170 Oxygen & Methol Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 521810 Subsistence\Support of Persons Contract) 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles RE-31 HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
541610 Maintenance of Computers TITLE OF ITEM 541810 Sewerage Maintenance Contracts 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

156,963 60,561 132,500 135,500 135,500 135,500 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 613200 Uniforms 614240 Supplies - Prisoners 614250 Food Service Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 632400 Livestock & Ammunition 641100 Drugs & Vaccines 641300 Chemical Supplies 642100 X-ray Supplies and Films 642200 Photographic Supplies 642300 Laboratory Supplies 643600 Dental Supplies 658100 Instructional Materials & Supplies 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682300 Minor Implements & Tools 682400 Other Minor Specialist Maintenance/ Materials/Parts Subtotal: Supplies and Materials 724,892 257,952 526,200 531,200 531,200
 531,200 Block 70 Acquisition, Constr.
& Improvement of Cap.
Assets 711160 Landscaping Equipment 711200 Communication Equipment System 0 0 711400 Instruments & Apparatus Equipment 352,916 711700 Military, Police, Prison, Equipment 711800 Other Equipment 0 0 712100 Office Furniture, Furnishings & Fixtures Fixtures 134,516 721500 Fencing RE-32 HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Acquisition, Constr.

& Improvement of Cap.
Assets487,432 2015/2016 $ TITLE OF ITEM JULY - MARCH 2016/2017 $ 437,124 2016/2017 $ 648,000 2017/2018 $ 648,000 2018/2019 $ 648,000 2019/2020 $ 648,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 50,719 811400 Upkeep & Maintenance of Instruments & Apparatus 867 811500 Maintenance of Generators, A/C & Other Machinery 23,286 821700 Other Repairs, Maintenance & Upkeep 831770 Maintenance of Government Bldgs Program 4,240 565,085 834100 Maintenance Housing Accomm/Quarters & Cottages 2,609 835100 Prison & Correctional Facilities Upkeep Upkeep 839100 Fumigation & Pest Control Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 703,890 307,624 424,000 424,000 424,000 424,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 952013 Funeral Expenses 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 0
9,927 9,927 9,927 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-33 HEAD 11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 11 BAHAMAS 24,960,651 18,608,596 24,757,900 25,310,467 25,310,467 25,310,467 DEPARTMENT OF CORRECTIONAL SERVICES The Accounting Officer for this Head is the RE-34 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ SUB: PERSONAL EMOLUMENTS & ALLOWANCES 580,667 476,358 577,700 808,600 808,600 808,600 OTHER CHARGES Block 10 Travel and Subsistence 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 542510 Election Expenses 542520 Registration of Voters Subtotal: Other Contractual Services/Family Isl.
Dev.

1,525,486 1,989,214 1,514,000 727,000 727,000 727,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611400 Computer Software Supplies & Solutions 2,846 881 1,058 35 2,000 1,000 3,000 1,000 3,000 1,000 3,000 1,000 RE-35 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
611700 Other Supplies & Materials TITLE OF ITEM Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2,390 6,117 2,516 2,516 1,198 2,290 805 805 2,500 5,500 2,000 2,000 5,000 9,000 2,000 2,000 5,000 9,000 2,000 2,000 5,000 9,000 2,000 2,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 1,535,253 1,992,557 1,523,500 744,033 744,033 744,033 33,110 33,110 33,110 94,308 94,308 94,308 13,850 13,850 13,850 0 0 0 0 0 0 0 0 0 RE-36 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 12 PARLIAMENTARY 2,149,030 2,563,223 2,115,050 1,552,633 1,552,633 1,552,633 REGISTRATION DEPARTMENT The Accounting Officer for this Head is the RE-37 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 26,792 184,386 14,500 143,774 33,600 200,000 36,000 200,000 36,000 200,000 36,000 200,000 27100 Foreign Service Grants/Allowances (Home Leave) 3,183,386 1,952,003 2,617,400 2,617,400 2,617,400 2,617,400 27300 Home Leave Allowance 27400 Language Allowance 27500 Educational Allowance 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance 29510 Clothing Allowance 29600 Official Entertainment Allowance Subtotal: Allowances 13,800
46,000 18,100 15,000 12,500 10,500 50,000 13,800 800,000 6,000 46,000 18,100 15,000 12,500 10,500 50,000 13,800 800,000 6,000 46,000 18,100 15,000 12,500 10,500 3,476,326 2,609,035 3,898,600 3,825,300 3,825,300 3,825,300 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 13,212,605 10,131,230 14,653,050 18,407,533 18,407,533 18,407,533 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 13,096 36,853 49,949 17,947 17,947 9,693 59,407 69,100 10,127 10,127 15,000 60,000 15,000 60,000 75,000 75,000 22,000 22,000 22,000 22,000 301120 Rent - Living Accommodation (General) 564,656 1,891,131 2,600,000 3,200,000 301210 Office Rent Accommodation (General) 0 0 0 658,000 15,000 60,000 75,000 22,000 22,000 3,500,000 658,000 15,000 60,000 75,000 22,000 22,000 3,500,000 658,000 RE-38 HEAD 13 MINISTRY OF FOREIGN AFFAIRS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ 564,656 JULY - MARCH 2016/2017 $ 1,891,131 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 2,600,000 3,858,000 4,158,000 4,158,000 ITEM NO.
Subtotal: Rent, Communication & Utilities TITLE OF ITEM Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 521800 Jurors/Witness Services 0 0 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 16,262 522800 Tuition, Training, In-service Awards, Subsistence 522920 Maritime Delineation Boundaries 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541700 Janitorial Service Contracts 542550 Security Services Contract 543127 Operational Expenses of Offices in Cuba 543128 Operational Expenses - Beijing Office 0 0 2,130 0 12,100 0 517,937 428,260 543130 Operational Expenses Geneva Off.
Overseas Mission 872,399 543131 Operational Expenses Embassy in Haiti 435,000 543132 Operational Expenses Bah.

High Commission London 836,703 543133 Operational Expenses - UN Mission - New York 899,368 543134 Operational Expenses Consulate General New York 270,181 543135 Operational Expenses Bah.
High Commission Canada 392,747 543136 Operational Expenses Bahamas Embassy Washington 277,381 543137 Operational Expenses - Consulate General - Miami 391,860 543138 Operational Expenses - Consulate General Atlanta 385,962 543139 Operational Expenses Consulate General Washington 490,303 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

6,329,348 2,921,718 4,143,260 6,060,945 6,037,445 5,997,445 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 612100 Official Entertainment 612500 Gifts & Souvenirs Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upkeep 5,509 811150 Maintenance - Fire Prevention/Protection Equipment 0 4,671 1,706 10,000 2,000 10,000 2,000 12,000 2,000 12,000 2,000 RE-39 HEAD 13 MINISTRY OF FOREIGN AFFAIRS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
811300 Maintenance-Comp./Bus.
Machines&Equip TITLE OF ITEM 790 0 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 5,063 812100 Office Furniture Upkeep 822100 Land & Ground Improvements of Roundabouts 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 912112 Caribbean Epidemiology Centre (PAHO) 912114 Caribbean Food & Nutrition Institute 912116 Caribbean Regional Drug Testing Lab 0 0 3,276 14,638 122,852 19,379 19,167 912117 Caribbean Regional Secretariat (CARICOM) 1,850,780 912118 Caribbean Agriculture Research and Development 60,030 912119 Caribbean Centre For Development Administration 912123 Caribbean War Graves Commission 912126 Caribbean Environment Health Institute 912127 Caribbean Emergency Disaster Preparedness 912129 Caribbean Export Development Agency (CEDA) 912136 Association of Caribbean States (ACS) 912137 Caribbean Regional Fisheries Mechanism 0 0 42,179 71,321 84,864 43,606 0 912138 Caribbean Knowledge and Learning Network 100,298 912141 Caribbean Accred Authority for Education & Medicine 0 912143 CARICOM Regional Org.
for Standards & Quality 58,720 912144 Association of Caribbean Tertiary Institutes (ACTI) 0 998,000 912145 CARICOM Implementation Agency Crime & Security 912211 Commonwealth Secretariat 912212 Commonwealth Parliamentary Association 183,771 63,285 188,631 912214 Commonwealth Fund For Technical Co-operation 912216 Commonwealth Agriculture Bureau 7,900 912217 Commonwealth/Caribbean Medical Research Council 31,667 912218 Customs Co-operation Council 912223 Commonwealth Foundation 912227 Commonwealth Youth Programme 912230 ACP Common Market 26,723 28,318 30,104 145,709 4,800 912231 Commonwealth Association of Tax Administration 912233 Commonwealth of Learning 60,000 5,600 912238 Commonwealth Partnership for Technology Management 30,000
RE-40 HEAD 13 MINISTRY OF FOREIGN AFFAIRS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
912241 Commonwealth Local Gov't Forum (CLGF) TITLE OF ITEM 912242 Endowment Fund.

Commonwealth Scholarship 912243 CICTE 912244 Young Americas Business Trust 912245 World Organization for Animals 912246 Office of Trade Negotiator 912308 International Organization for Migration 912309 Comprehensive Test Band Treaty 912310 World Health Organization 912311 World Intellectual Property Organization 912312 World Met.

Org.

& Vol.
Org.

& Vol.

Coop Programme 912314 International Civil Aviation Organization 912315 International Committee of The Red Cross 912316 International Labour Organization (ILO) 0 0 1,000 5,000 22,927 150,000 8,741 0 75,100 2,952 19,000 26,099 33,094 69,788 912317 Int'l.
Criminal Police Organization (INTERPOL) 100,690 912318 Organization of American States (OAS) 912319 Food & Agricultural Organization (FAO) 912320 Pan Am Sanitary Bureau 912322 United Nations 912323 U N Children's Fund (UNICEF) 912324 U N Development Programme (UNDP) 912325 UN Education/Scientific/Cultural Org.
(UNESCO) 912328 U N Environmental Programme (UNEP) 912329 U N Fund-Drug Abuse Control (UNFDAC) 59,788 81,945 79,700 345,891 0 0 0 13,457 0 912330 U N Industrial Development Organisation (UNIDO) 21,884 912331 U N Fund - Population Activities (UNFPA) 912333 UNDRO 912334 Universal Postal Union 912342 OPANAL 912350 World Tourism Organization 912351 Inter-American Institute on Agriculture 912352 The Latin American Economic System (SELA) 912358 Regional Negotiating Machinery 912360 United Nations Peace Keeping Operations 912361 U N High Commission For Refugees 0 0 0 4,000 52,385 21,400 22,068 0 0 0 912362 UN Gender Equality and Empowerment of Women 5,000 912363 Office of the UN High Commissionerfor Human Rights 0 912370 Association for Caribbean Commissioner of Police 36,720
Contribution to International Organizations 692,497 542,321 200,000 200,000 200,000 200,000 RE-41 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM TITLE OF ITEM NO.
912502 Caribbean Public Health Agency 982300 VAT Expenses PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 52,874 7,760 JULY - MARCH 2016/2017 $ 0 484 2016/2017 $ 235,300 1,000 2017/2018 $ 235,300 1,000 2018/2019 $ 2019/2020 $ 235,300 1,000 235,300 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 6,228,744 6,004,585 8,114,140 8,221,412 8,220,872 8,220,872 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 13,236,053 10,937,549 15,044,400 18,330,657 18,606,617 18,566,617 150,099 150,099 150,099 5,087 5,087 5,087 91,000 91,000 91,000 0 0 0 0 0 0 0 0 0 RE-42 HEAD 13 MINISTRY OF FOREIGN AFFAIRS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 13 MINISTRY OF 26,598,757 21,073,867 29,788,450 36,738,190 37,014,150 36,974,150 FOREIGN AFFAIRS The Accounting Officer for this Head is the RE-43 HEAD 14 OFFICE OF THE PRIME MINISTER PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,198,468 1,686,360 1,728,600 11100 Salary Contract Workers (Monthly) 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 21700 Scarcity Allowance 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28500 Personal Allowance 29510 Clothing Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,515,101 2,271,344 2,705,550 3,732,003 3,732,003 3,732,003 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 44,846 657,960 702,806 916 916 14,359 114,314 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 6,852 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541910 Maintenance Contracts (Ministry of Works) 542941 Administration - Abaco Office RE-44 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
542950 Advertisement & Media Supplements TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ 3,611,000 JULY - MARCH 2016/2017 $ 2,570,699 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 3,895,000 2017/2018 $ 1,200,000 2018/2019 $ 1,200,000 2019/2020 $ 1,200,000 581900 Fees & Other Charges 32,890 25,134 15,000 15,000 15,000 15,000 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

3,800,902 2,649,716 4,093,600 1,405,100 1,405,100 1,405,100 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 17,528 384 4,984 22,895 10,504 609 1,857 16,000 1,000 4,000 16,000 1,000 4,000 16,000 1,000 4,000 16,000 1,000 4,000 12,971 21,000 21,000 21,000 21,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911223 The Antiquities, Monuments & Museum Corporation 0 1,856,250 2,475,000 2,475,000 2,475,000 2,475,000 911770 National Development Unit 911929 Cellular Liberalization 919360 Clifton Heritage Authority 982300 VAT Expenses 991200 Provision For Contingencies Subtotal: Grants, Fxd Charges & Special Fin Transactions 1,349,524 74,218,282 7,379,500 6,313,500 6,313,500 6,313,500 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 5,896,510 76,945,830 11,649,100 7,868,600 7,868,600 7,868,600 592,238 592,238 592,238 3,759,121 2,714,800 3,759,121 2,714,800 3,759,121 2,714,800 0 0 0 0 0 0 0 0 0 RE-45 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM TOTAL: HEAD 14 OFFICE OF THE PRIME MINISTER PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 9,003,850 82,976,294 17,069,450 11,600,603 11,600,603 11,600,603 The Accounting Officer for this Head is the RE-46 HEAD 16 BAHAMAS INFORMATION SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 1,699,862 349,669 1,479,460 1,873,200 1,841,011 0 218,400 491,150 1,841,011 491,150 1,841,011 491,150 Subtotal: Personal Emoluments Block 2 Allowances 28300 Responsibility Allowance Subtotal: Allowances 2,049,532 1,479,460 2,091,600 2,332,161 2,332,161 2,332,161 0 0 0 0 7,200 7,200 3,000 3,000 3,000 3,000 3,000 3,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,049,532 1,479,460 2,098,800 2,335,161 2,335,161 2,335,161 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 50 Other Contractual Services/Family Isl.
Dev.

6,824 35,100 400 42,324 130 130 522800 Tuition, Training, In-service Awards, Subsistence 1,645 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 642200 Photographic Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets RE-47 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
811110 Transportation Equipment Upkeep TITLE OF ITEM 811400 Upkeep & Maintenance of Instruments & Apparatus Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ RE-48 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 16 BAHAMAS 2,124,565 1,527,591 2,181,550 2,401,311 2,401,311 2,401,311 INFORMATION SERVICES The Accounting Officer for this Head is the RE-49 HEAD 17 GOVERNMENT PRINTING DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,105,503 880,805 1,076,800 1,145,692 1,145,692 1,145,692 11100 Salary Contract Workers (Monthly) 0 0 67,450 98,450 98,450 98,450 Subtotal: Personal Emoluments Block 2 Allowances 28400 Acting Allowance 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances 1,105,503 880,805 1,144,250 1,244,142 1,244,142 1,244,142 0 67,845 67,845 0 46,255 46,255 1,000 74,000 1,000 74,000 75,000 75,000 1,000 74,000 75,000 1,000 74,000 75,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,173,348 927,060 1,219,250 1,319,142 1,319,142 1,319,142 OTHER CHARGES Block 10 Travel and Subsistence 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence 2,995 2,995 3,113 3,113 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 Block 40 Printing and Reproduction 401100 Printing & Duplication Subtotal: Printing and Reproduction Block 50 Other Contractual Services/Family Isl.
Dev.

524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.
Block 60 Supplies and Materials 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 682500 Spare Parts, Machines & Related Equipment Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 831770 Maintenance of Government Bldgs Program RE-50 HEAD 17 GOVERNMENT PRINTING DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM TITLE OF ITEM NO.
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 3,781 2,225 7,500 7,500 7,500 7,500 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 26,464 26,464 0 0 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 474,604 230,400 352,000 352,400 352,400 162,400 23,768 23,768 23,768 0 0 0 21,000 21,000 21,000 0 0 0 0 0 0 0 0 0 RE-51 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 17 GOVERNMENT 1,671,720 1,157,460 1,592,250 1,671,542 1,671,542 1,481,542 PRINTING DEPARTMENT The Accounting Officer for this Head is the RE-52 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 7,381,007 174,825 5,934,845 7,039,900 7,319,930 1,100 271,200 475,150 8,405,479 475,150 8,405,479 475,150 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21400 Disturbance Allowance/Geographical 25100 Mileage Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 7,705,007 6,120,325 7,583,500 8,077,480 9,168,029 9,168,029 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 57,856 4,026 0 0 26,728 3,750 3,120 0 50,000 6,000 5,000 1,000 50,000 6,000 5,000 1,000 50,000 6,000 5,000 1,000 50,000 6,000 5,000 1,000 Subtotal: Travel and Subsistence 61,882 33,598 62,000 62,000 62,000 62,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent,
 Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.

 RE-53 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
511100 Publication of Notices, Ads & Broadcast Time TITLE OF ITEM 521100 Development Contracts 2015/2016 $ 0 64,133 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 29,900 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 562100 North Abaco 562200 Marsh Harbour 562300 South Abaco 562400 Grand Cay 562500 Hope Town 562600 Moores Island 562700 Green Turtle Cay 563100 North Andros 563200 Central Andros 563300 South Andros 563400 Mangrove Cay 564100 Bimini 564200 Berry Islands 565100 Cat Island 565200 Crooked Island & Long Cay 565300 Acklins 566100 Central Eleuthera 566200 South Eleuthera 566300 North Eleuthera 566400 Harbour Island 566500 Spanish Wells 567100 Exuma 567200 Ragged Island 567300 Black Point 568100 Long Island 568200 Rum Cay 568300 San Salvador 569100 The City of Freeport 569200 West Grand Bahama 569300 East Grand Bahama 569500 Inagua 569600 Mayaguana 581900 Fees & Other Charges JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 0 34,939 48,232 4,600 1,170 22,256 415,998 909,480 178,200 147,240 303,600 124,694 188,100 311,454 310,200 240,900 156,145 435,950 133,815 259,241 500 500 349,899 369,732
RE-54 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST
 ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Other Contractual Services/Family Isl.

Dev.

TITLE OF ITEM 2015/2016 $ 12,980,199 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance-Comp./Bus.
Machines&Equip 812100 Office Furniture Upkeep 831770 Maintenance of Government Bldgs Program 3,639 1,999 0 5,637 64,614 13,790 5,409 0 79,427 834100 Maintenance Housing Accomm/Quarters & Cottages 40,332 839300 Emergency Maintenance 839500 Other Upkeep 5,814 0 JULY - MARCH 2016/2017 $ 8,475,385 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 209,386 111,639 394,000 194,000 194,000 194,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911713 Local Government Act Review Committee 982300 VAT Expenses 991500 Minor Capital Projects Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 37,882 0 37,882 0 750 0 750 0 1,000 0 100,000 1,000 100,000 1,000 100,000 1,000 1,000,000 1,000,000 1,000,000 1,000 1,101,000 1,101,000 1,101,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 13,663,406 8,850,956 14,570,380 15,561,280 15,561,280 15,560,980 295,729 295,729 295,729 37,003 37,003 37,003 107,000 107,000 107,000 0 0 0 0 0 0 0 0 0
 RE-55 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 18 DEPARTMENT OF 21,664,142 15,008,285 22,260,880 23,638,760 24,729,309 24,729,009 LOCAL GOVERNMENT The Accounting Officer for this Head is the RE-56 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ SUB: PERSONAL EMOLUMENTS & ALLOWANCES 665,718 521,667 1,135,200 899,450 884,200 884,200 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transport of Persons Outside The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
196 0 600 0 796 0 0 30 30 511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 521400 Research, Surveys, Studies, Evaluations Revision 0 11,010 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 4,920 522800 Tuition, Training, In-service Awards, Subsistence 33,164 524100 Licencing & Inspection of Vehicles RE-57 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
581900 Fees & Other Charges TITLE OF ITEM Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 2015/2016 $ 7,718 57,787 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 1,448 1,002 492 2,942 811110 Transportation Equipment Upkeep 12,712 811400 Upkeep & Maintenance of Instruments & Apparatus 3,600 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 0 16,312 3,480 3,480 81,346 21,122 21,122 21,122 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ RE-58 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 19 DEPARTMENT OF 768,187 576,311 1,295,500 1,024,264 1,009,014 1,009,014 PHYSICAL PLANNING The Accounting Officer for this Head is the RE-59 HEAD 20 DEPARTMENT OF LANDS & SURVEYS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,310,534 11100 Salary Contract Workers (Monthly) 0 995,920 4,249 1,385,750 1,771,173 55,200 172,450 1,771,173 172,450 1,771,173 172,450 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21700 Scarcity Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,366,584 1,020,142 1,517,450 2,007,123 2,007,123 2,007,123 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 543270 Survey Campaign 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies RE-60 HEAD 20 DEPARTMENT OF LANDS & SURVEYS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2,640 2,340 9,275 2017/2018 $ 10,075 2018/2019 $ 2019/2020 $ 10,075 10,075 ITEM NO.
Subtotal: Supplies and Materials TITLE OF ITEM Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 911719 Land Surveyors Board Expenses 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 170,126 38,981 167,075 102,075 102,075 102,075 17,020 17,020 17,020 900 900 900 44,750 44,750 44,750 0 0 0 0 0 0 0 0 0 RE-61 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 20 DEPARTMENT OF 1,553,730 1,060,023 1,729,275 2,109,198 2,109,198 2,109,198 LANDS & SURVEYS The Accounting Officer for this Head is the RE-62 HEAD 21 MINISTRY OF FINANCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 13,025,385 12,300,837 20,530,363 13,052,300 13,052,300 13,052,300 11100 Salary Contract Workers (Monthly) 12100 Global Provisions - Promotions 513,650 0 176,238 1,094,150 0 0 14100 Global Provision - New Appts - Monthly Employees 1,008,273 2,507,209 7,000,000 15100 Regular Weekly Wages 15200 Global Summer Employment 15300 Special Employment Projects 16200 Honoraria 16400 Honoraria For Boards Overtime - Monthly Employees (General) 7,960,762 1,089,875 7,000,000 7,000,000 7,000,000 7,000,000 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances 382,000
35,000 10,000 122,360 68,650 382,000 382,000 382,000 382,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 31,990,197 21,685,409 58,719,513 51,741,450 50,741,450 50,741,450 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transport of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transport of Persons Outside The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 412,603 4,669 230,624 35 300,000 2,000 300,000 2,000 300,000 2,000 300,000 2,000 RE-63 HEAD 21 MINISTRY OF FINANCE ITEM NO.
302200 Telephones, Telegrams, Telex, Fax TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ 8,162,823 JULY - MARCH 2016/2017 $ 5,214,818 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 7,310,000 2017/2018 $ 7,310,000 2018/2019 $ 7,310,000 2019/2020 $ 7,310,000 302201 GWAN Maintenance Fees 5,449,530 4,024,254 5,000,000 5,000,000 5,000,000 5,000,000 303100 Electricity 303200 Street Lighting 304110 Gasoline 304120 Diesel 304130 Oil & Lubricants 304150 Aviation Fuel 304160 Propane Gas Lease Government Vehicles 3,333,417 2,918,252 5,000,000 5,000,000 5,000,000 5,000,000 Subtotal: Rent, Communication & Utilities 25,141,199 17,977,288 28,392,000 65,182,000 65,182,000 65,182,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401400 Microfilming 959,973 15,258 10,561 1,014,160 1,500,000 2,400,000 2,400,000 2,400,000 0 0 15,500 13,000 15,500 13,000 15,500 13,000 15,500 13,000 Subtotal: Printing and Reproduction 985,792 1,014,160 1,528,500 2,428,500 2,428,500 2,428,500 Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 5,839 5,622 13,000 13,000 13,000 13,000 521100 Development Contracts 4,276,832 6,818,580 7,050,000 7,050,000 7,050,000 7,050,000 521200 Professional Services (Audit, Accounting) 521824 Social Safety Net Programme 58,868 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 68,198 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities or Other Services 543220 Constituency Offices 574100 Insurance Premiums - Vehicles 574400 Caribbean Catastrophe Risk Insurance Facility 581900 Fees & Other Charges 10,723 25,563 1,763,461 617,111 1,138,500 1,095,591 638,121 199,624 36,714 0 131,910 5,978 100,000 1,941,287 2,052,687 1,047,839 1,019,760 289,104 - Subtotal: Other Contractual Services/Family Isl.
Dev.

9,898,433 13,434,072 16,143,000 17,173,000 17,173,000 17,173,000 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Solutions 23,409 3,027 11,183 4,613 387,677 2,030 800,000 7,500 1,154,274 1,000,000 1,882 6,000 600,000 7,500 920,000 6,000 600,000 7,500 920,000 6,000 600,000 7,500 920,000 6,000 RE-64 HEAD 21 MINISTRY OF FINANCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
611700 Other Supplies & Materials TITLE OF ITEM 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612600 Food (For Animals) 641200 Surgical & Medical Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 911504 Sundry Constituency Projects 911960 IDB Country Programme 912353 Administration of Tax Info Exchange Agreement 912501 International Conferences 914202 Tourism Contractual Obligations 919240 Bahamas Development Bank 919340 Office of Data Protection Commission Tax Reform 11,422,211 11,851,320 13,000,000 12,500,000 12,500,000 12,500,000 962020 Equity Contribution - BAHAMAR 982300 VAT Expenses 984500 National Drug Plan (Arrears) 0 145,857 0 0 0 0 0 1,000 9,000,000 9,000,000 9,000,000 1,000 1,000 1,000 7,000,000 7,500,000 7,500,000 7,500,000 991100 Contingencies - Various Depts Other Charges
 24,076,861 78,596,634 12,000,000 10,000,000 10,000,000 10,000,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 42,916,597 118,059,699 60,471,000 67,571,000 67,571,000 67,571,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 79,061,002 158,872,267 116,836,000 162,197,000 162,197,000 162,197,000 30,867,896 1,638,673 6,951,000 30,867,896 1,638,673 6,951,000 30,867,896 1,638,673 6,951,000 0 0 0 0 0 0 0 0 0 RE-65 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 21 MINISTRY OF 141,919,096 182,196,348 182,506,513 213,938,450 212,938,450 212,938,450 FINANCE The Accounting Officer for this Head is the RE-66 HEAD 22 TREASURY DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,634,474 2,958,353 2,699,373 7,435,818 7,485,450 7,565,450 19510 National Insurance Contributions (Monthly Staff) 29,689,128 23,928,069 29,782,203 29,810,203 29,810,203 29,810,203 19520 National Insurance Contributions (Weekly Staff) 665,003 198,802 1,513,094 1,513,094 1,513,094 1,513,094 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21900 Risk Allowance 25100 Mileage Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 32,245,790 27,169,925 34,091,670 38,885,715 38,945,347 39,025,347 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Services 581200 Bank Service Charges Credit Card Service Charges 1,182,482 1,490,634 1,000,000 2,000,000 2,000,000 2,000,000 581600 Service Charge - Acquired Properties 581900 Fees & Other Charges 13,641 6,329 0 4,228 15,500 3,400 15,500 30,000 15,500 30,000 15,500 30,000 Subtotal: Other Contractual Services/Family Isl.
Dev.
1,882,077 1,962,224 1,823,600 3,500,700 3,500,700 3,500,700 RE-67 HEAD 22 TREASURY DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 838100 Warehouse & Storage Facilities Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 911973 Clico Severence Pay 921300 Parliamentary Pensions 0 0 0 10,000,000 10,000,000 10,000,000 1,863,010 1,257,612 1,730,000 1,730,000 1,730,000 1,730,000 921500 War Veterans & Widows Pensions 921600 Pensions - Ex-Service Men (Br.
Legion Fund) 921700 Widows & Orphans Pensions 922300 Parliamentary Officials Gratuities 946801 Hedging Gain/Losses Public Debt Servicing - Interest 274,994,910 188,402,099 271,735,721 292,485,333 282,171,268 276,418,908 947002 Fees & Charges on Debt Transactions 5,684,099 1,217,112 0 3,000,000 3,000,000 3,000,000 967001 Public Debt Servicing - Redemption 310,699,072 270,562,936 287,081,279 432,768,656 217,842,656 268,271,156 982300 VAT Expenses 38,023 2,511,004 3,000,000 3,000,000 3,045,000 3,090,675 Subtotal: Grants, Fxd Charges & Special Fin Transactions 593,415,970 474,674,801 569,122,000 758,183,989 532,988,924 577,710,739 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 595,361,428 476,670,214 571,008,168 761,762,157 536,568,092 581,289,907 17,743,231 7,138,646 23,117,900 17,743,231 7,138,646 23,117,900 17,743,231 7,138,646 23,117,900 0 0 0 0 0 0 0 0 0 RE-68 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 22 TREASURY 645,350,449 510,978,785 628,217,738 800,647,872 575,513,439 620,315,254 DEPARTMENT The Accounting Officer for this Head is the RE-69 HEAD 23 CUSTOMS DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 19,684,532 18,448,732 20,031,860 21,461,460 21,461,460 21,461,460 11100 Salary Contract Workers (Monthly) 29,909 20,400 25,000 25,500 25,500 25,500 Subtotal: Personal Emoluments Block 2 Allowances 21300 Resettlement Allowance 21400 Disturbance Allowance/Geographical 21700 Scarcity Allowance 24500 Shift Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29520 Uniform Allowance 29702 Shift Premium Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 21,706,490 19,871,482 22,279,860 23,825,460 23,845,920 23,866,789 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office
 Rent Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
RE-70 HEAD 23 CUSTOMS DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
511100 Publication of Notices, Ads & Broadcast Time TITLE OF ITEM 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541300 Expenses - Confiscated/Seized Vessels 541700 Janitorial Service Contracts 541820 Sanitact Maintenance Contract 542550 Security Services Contract 543260 Operation of Mobile Scanners 543280 Customs Modernization Project 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

1,364,774 1,543,047 2,181,000 4,960,700 4,976,714 4,985,907 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upkeep 811120 Maintenance & Upkeep of Sea Crafts 811300 Maintenance-Comp./Bus.
Machines&Equip 831770 Maintenance of Government Bldgs Program 839500 Other Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 235,896 89,370 255,000 211,700 213,134 214,597 Block 90 Grants, Fxd Charges & Special Fin Transactions 912124 Caribbean Customs Law Enforcement Council 922500 Rewards/Reward Fund 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 8,600 0 56,370 64,970 9,800 0 0 11,000 10,000 1,000 11,000 10,000 1,000 11,000 10,000 1,000 11,000 10,000 1,000 9,800 22,000 22,000 22,000 22,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 3,523,473 2,837,299 4,050,300 7,207,044 7,234,235 7,255,340 999900 Items Not Repeated 261,393 233 50,000 0 0 0 RE-71 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
Subtotal: Items Not Repeated TITLE OF ITEM SUB: Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 261,393 261,393 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 233 233 50,000 50,000 0 0 0 0 0 0 RE-72 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 23 CUSTOMS 25,491,357 22,709,014 26,380,160 31,032,504 31,080,155 31,122,129 DEPARTMENT The Accounting Officer for this Head is the RE-73 HEAD 24 DEPARTMENT OF STATISTICS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,511,843 1,862,037 2,464,900 2,585,600 2,585,600 2,585,600 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 18100 Other Compensations Subtotal: Personal Emoluments Block 2 Allowances 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,752,652 1,980,844 2,916,900 3,038,100 3,038,100 3,038,100 16,900 4,000 2,200 16,900 4,000 2,200 16,900 4,000 2,200 16,900 4,000 2,200 23,100 23,100 23,100 23,100 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials RE-74 HEAD 24 DEPARTMENT OF STATISTICS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 911918 Geographical Information System Project 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated RE-75 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 24 DEPARTMENT OF 2,916,239 2,027,311 3,100,800 3,179,900 3,179,900 3,179,900 STATISTICS The Accounting Officer for this Head is the RE-76 HEAD 28 DEPARTMENT OF INLAND REVENUE ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 12200 Reassessments/Promotions 16400 Honoraria For Boards Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 25100 Mileage Allowance 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,867,424 4,080,966 4,598,700 6,335,489 6,335,489 6,335,489 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication &
 Utilities 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 13,167 4,000 5,228 22,395 6,732 6,732 18,776 18,776 1,923 377,863 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits RE-77 HEAD 28 DEPARTMENT OF INLAND REVENUE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM TITLE OF ITEM NO.
522800 Tuition, Training, In-service Awards, Subsistence 2015/2016 $ 524100 Licencing & Inspection of Vehicles 541700 Janitorial Service Contracts 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

629,208 367,211 685,300 590,100 721,000 726,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 911734 Real Property Tax Tribunal) 911744 VAT APPEALS COMMISSION 911745 Business Licence Appeals) 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated RE-78 HEAD 28 DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM TOTAL: HEAD 28 DEPARTMENT OF INLAND REVENUE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 3,910,950 4,555,335 5,568,600 7,167,389 7,320,289 7,321,689 The Accounting Officer for this Head is the RE-79 HEAD 29 MINISTRY OF NATIONAL SECURITY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,342,299 1,228,220 1,251,700 1,318,074 1,318,074 1,318,074 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages Subtotal: Personal Emoluments Block 2 Allowances 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,577,130 1,323,007 1,574,800 1,729,174 1,729,174 1,729,174 OTHER CHARGES Block 10 Travel and Subsistence 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
Dev.
7,780 7,780 4,738 4,738 8,600 8,600 8,600 8,600 511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 542250 Electronic Monitoring Program 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

2,318,534 1,014,813 2,053,500 2,052,100 2,052,100 2,052,100 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials Subtotal: Supplies and Materials 3,525 2,865 5,932 12,322 806 137 4,246 5,189 3,600 1,500 5,000 3,600 1,439 5,000 3,600 1,439 5,000 3,600 1,439 5,000 10,100 10,039 10,039 10,039 RE-80 8,600 8,600 2,000 25,000 8,400 3,000 3,200 8,600 8,600 2,000 25,000 8,400 3,000 3,200 HEAD 29 MINISTRY OF NATIONAL SECURITY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 911511 Contribution - Prison Fellowship 911561 Victim Care Fund(Trafficking of Persons) 911934 National Intelligence Agency 911941 Citizens Security 911972 National Anti-Drug Plan Broadcasting Corporation of The Bahamas 8,217,861 6,647,855 8,863,800 8,863,807 8,863,807 8,863,807 982300 VAT Expenses 87,972 196 1,000 1,000 1,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 8,628,431 7,554,804 10,117,100 10,117,107 10,117,107 10,117,107 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 10,973,418 8,582,084 12,194,900 12,193,446 12,193,446 12,193,446 17,309 17,309 17,309 4,891 4,891 4,891 1,012,000 1,012,000 1,012,000 0 0 0 0 0 0 0 0 0 RE-81 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 29 MINISTRY OF 12,567,857 9,909,982 14,781,700 13,922,620 13,922,620 13,922,620 NATIONAL SECURITY The Accounting Officer for this Head is the RE-82 HEAD 30 DEPARTMENT OF IMMIGRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 10,442,740 10,977,386 11,656,600 16,533,568 16,533,598 16,533,598 15100 Regular Weekly Wages Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21300 Resettlement Allowance 21400 Disturbance Allowance/Geographical 24500 Shift Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29520 Uniform Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 11,650,123 12,174,613 13,295,200 18,872,168 18,872,198 18,872,198 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 102600 Repatriation of Illegal Immigrants Subtotal: Travel and Subsistence Block 20 Transportation of Things 74,218 0 6,460 1,756,143 1,836,822 201200 Freight & Express Subtotal:
 Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301130 Rental Assistance 301240 Office Rent - Government Building Subtotal: Rent, Communication & Utilities RE-83 HEAD 30 DEPARTMENT OF IMMIGRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 50 Other Contractual Services/Family Isl.

Dev.
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 543250 Detention Centre & Safe House 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

633,437 233,837 452,800 426,000 426,000 426,000 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 233,069 138,633 255,500 180,000 180,000 180,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 34,887 34,887 75 75 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 3,438,896 1,731,922 2,502,300 2,892,600 2,892,600 2,892,600 267,772 267,772 267,772 4,564 4,564 4,564 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-84 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 30 DEPARTMENT OF 15,356,790 13,911,099 15,847,500 21,764,768 21,764,798 21,764,798 IMMIGRATION The Accounting Officer for this Head is the RE-85 HEAD 31 ROYAL BAHAMAS POLICE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 92,056,571 71,609,151 95,912,200 99,601,475 99,601,475 99,601,475 11100 Salary Contract Workers (Monthly) 14104 New Appointments 15100 Regular Weekly Wages 17100 Overtime - Monthly Employees (General) 5,860 201,737 26,473 0 176,655 413,000 482,200 0 5,810 0 1,000,000 1,000,000 413,100 402,000 0 5,640,338 500,000 1,000,000 442,000 0 500,000 1,000,000 450,000 0 Subtotal: Personal Emoluments Block 2 Allowances 23300 Technical Allowance 23700 Special Allowance (Additional Qualifications) 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance 29100 Hazard Allowance (Civilian Staff) 29410 General Allowance (Police) 29430 Reserves Allowance 29440 Specialist Allowance (Police) 29530 Detective & Plain Clothes Allowance Subtotal: Allowances 5,000
84,000 28,000 165,000 310,000 6,000 210,000 5,000 6,996,800 6,800,000 350,000 700,000 15,050,902 10,699,144 15,189,200 15,413,500 15,520,800 15,738,800 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 107,341,541 82,490,759 112,927,500 122,539,513 117,064,275 117,290,275 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 837,920 101740 Subsistence for Witnesses 102200 Subsistence For Travellers Out The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 102700 Subsistence For Witnesses Outside The Bahamas 6,200 51,490 1,367 3,500 690,758 0 13,229 0 0 750,700 750,700 800,000 800,000 7,600 27,400 700 6,000 7,000 27,400 3,000 6,000 7,500 27,400 3,000 6,400 8,000 27,400 3,500 6,400 Subtotal: Travel and Subsistence 900,476 703,988 792,400 794,100 844,300 845,300 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 83,542 18,186 42,548 12,077 75,000 19,500 75,000 19,500 75,000 20,000 75,000 20,000 RE-86 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
203100 Transportation of Bodies For Post Mortem TITLE OF ITEM Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 304160 Propane Gas 304170 Oxygen & Methol PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ 233,790 335,518 JULY - MARCH 2016/2017 $ 252,647 307,272 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 300,000 2017/2018 $ 300,000 394,500 394,500 2018/2019 $ 2019/2020 $ Subtotal: Rent, Communication & Utilities 2,921,996 2,245,667 3,173,000 3,314,800 3,374,500 3,400,000 Block 50 Other Contractual Services/Family Isl.
Dev.

521100 Development Contracts 73,945 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 20,248 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 524500 Licencing and Inspection of Vehicle 541500 Mtce.
Contracts - Air Conditioning System 541610 Maintenance of Computers 541700 Janitorial Service Contracts 78,924 160,183 0 200,699 336,771 49,735 541990 Operation of Facilities or Other Services 1,132,977 542320 Official Funeral 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

2,499,356 1,737,196 2,297,300 2,653,100 2,693,600 2,720,600 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 612600 Food (For Animals) 5,843 64,602 47,597 14,535 2,488 20,654 92,817 0 613100 Clothing & Clothing Supplies 1,059,049 837,163 641100 Drugs & Vaccines 641200 Surgical & Medical Supplies 641300 Chemical Supplies 642300 Laboratory Supplies Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets RE-87 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
711400 Instruments & Apparatus Equipment TITLE OF ITEM 711700 Military, Police, Prison, Equipment PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ 492,949 719,850 JULY - MARCH 2016/2017 $ 499,840 933,866 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 500,000 2017/2018 $ 300,000 1,500,000 1,200,000 2018/2019 $ 2019/2020 $ 400,000 1,200,000 500,000 1,200,000 Subtotal: Acquisition, Constr.

& Improvement of Cap.


Assets1,212,799 1,433,707 2,000,000 1,500,000 1,600,000 1,700,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 1,230,504 1,239,071 1,600,000 1,600,000 811120 Maintenance & Upkeep of Sea Crafts 811130 Maintenance & Upkeep of Air Crafts 100,539 70,781 811150 Maintenance - Fire Prevention/Protection Equipment 41,438 811200 Maintenance of Communication Equipment 811300 Maintenance-Comp./Bus.
Machines&Equip 54,111 8,553 811400 Upkeep & Maintenance of Instruments & Apparatus Maintenance of Generators, A/C & Other Machinery 167,772 168,257 174,000 304,000 175,000 180,000 812100 Office Furniture Upkeep 813100 Maintenance Implements and Tools 831510 Maintenance - Police Buildings (Headquarters) 831530 Maintenance - Police Buildings (New) 831540 Maintenance - Police Buildings (Family Islands) 831770 Maintenance of Government Bldgs Program 0 3,219 121,817 93,499 159,721 261,815 834100 Maintenance Housing Accomm/Quarters & Cottages 73,326 839100 Fumigation & Pest Control Subtotal: Repairs, Maintenance & Upkeep of Capital Assets2,448,834 2,231,682 2,952,300 3,332,000 3,321,000 3,441,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 952003 Compensation For Loss, Injury, Death, Etc.
982300 VAT Expenses 47,009 407,322 202,341 24 650,000 1,000 500,000 1,000 500,000 1,000 500,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 454,331 202,365 651,000 501,000 501,000 501,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 12,096,147 9,852,090 13,461,500 13,723,100 14,065,400 14,323,900 2,425,894 2,425,894 2,425,894 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-88 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 31 ROYAL BAHAMAS 121,863,582 92,342,850 126,439,000 136,262,613 131,129,675 131,614,175 POLICE FORCE The Accounting Officer for this Head is the RE-89 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 41,912,969 33,613,063 43,083,100 44,274,116 44,274,116 44,274,116 11100 Salary Contract Workers (Monthly) 7,084 14100 Global Provision - New Appts - Monthly Employees 33,717 15100 Regular Weekly Wages 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 23300 Technical Allowance 23700 Special Allowance (Additional Qualifications) 25100 Mileage Allowance 28300 Responsibility Allowance 29430 Reserves Allowance 29520 Uniform Allowance 29700 Other Allowances Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 45,881,956 36,937,767 50,919,000 51,754,216 51,754,216 51,754,216 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 42,319 121,982 31,505 83,897 45,000 150,000 45,000
 150,000 45,000 150,000 45,000 150,000 Subtotal: Travel and Subsistence 164,301 115,402 195,000 195,000 195,000 195,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 1,546 13,610 15,156 75 4,955 5,030 1,300 8,300 9,600 1,300 8,300 9,600 1,300 8,300 9,600 1,300 8,300 9,600 301120 Rent - Living Accommodation (General) 304180 Recharging of Cylinders (Marine Navigation) 176,500 4,910 287,000 115 179,300 1,500 258,000 1,500 258,000 1,500 258,000 1,500 Subtotal: Rent, Communication & Utilities 181,410 287,115 180,800 259,500 259,500 259,500 RE-90 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 50 Other Contractual Services/Family Isl.

Dev.

522800 Tuition, Training, In-service Awards, Subsistence 495,051 396,144 477,600 477,600 477,600 477,600 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges 15,697 34,853 49,908 1,863 16,171 38,639 16,800 33,000 43,500 16,800 33,000 43,500 16,800 33,000 43,500 16,800 33,000 43,500 Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

595,509 452,816 570,900 570,900 570,900 570,900 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 612700 Ceremonial Events 613100 Clothing & Clothing Supplies 613200 Uniforms 614220 Safety/Navigation/Dive Supplies 614230 Commando Squadron Clothing 641100 Drugs & Vaccines 659400 Awards, Medals & Presentations 681100 Maps & Charts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682100 Spare Parts - Marine Equipment 682200 Spare Parts - Aircraft Equipment Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upkeep 811120 Maintenance & Upkeep of Sea Crafts 811130 Maintenance & Upkeep of Air Crafts 811170 Maintenance of Mechanical Equipment Elevators 811200 Maintenance of Communication Equipment 811300 Maintenance-Comp./Bus.
Machines&Equip 132,755 907,144 486,627 14,088 135,209 41,633 811400 Upkeep & Maintenance of Instruments & Apparatus 4,119 811500 Maintenance of Generators, A/C & Other Machinery 47,488 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
822100 Land & Ground Improvements of Roundabouts 831600 Maintenance - Defence Buildings 839100 Fumigation & Pest Control RE-91 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets2,056,042 2015/2016 $ TITLE OF ITEM JULY - MARCH 2016/2017 $ 693,251 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,318,000 1,663,000 1,663,000 1,663,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 4,139,562 1,814,266 2,905,560 3,626,560 3,626,560 3,626,560 2,234,711 2,234,711 2,234,711 8,723 8,723 8,723 51,000 51,000 51,000 0 0 0 0 0 0 0 0 0 RE-92 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM TOTAL: HEAD 32 ROYAL BAHAMAS DEFENCE FORCE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 52,256,229 38,760,756 53,875,560 55,380,776 55,380,776 55,380,776 The Accounting Officer for this Head is the RE-93 HEAD 33 MINISTRY OF PUBLIC WORKS ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 21500 Area Allowance 21600 Family Allowance 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28600 Inducement Allowance 28700 Hardship Allowance PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Hazard Allowance (Civilian Staff) Subtotal: Allowances 485,618 537,895 229,505 276,358 317,200 290,072 382,800 356,472 290,072 368,892 290,072 370,992 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 11,633,695 4,784,331 6,741,600 6,705,700 6,689,242 6,762,564 OTHER CHARGES Block 10 Travel and
 Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities RE-94 HEAD 33 MINISTRY OF PUBLIC WORKS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 2,927 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 27,049 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541910 Maintenance Contracts (Ministry of Works) 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

118,045 34,753 54,700 114,800 114,800 114,800 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 681100 Maps & Charts 681200 Roads & Sidewalks Maintenance Supplies/Materials 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682300 Minor Implements & Tools Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 132,563 11,905 811500 Maintenance of Generators, A/C & Other Machinery 6,353 831770 Maintenance of Government Bldgs Program 842100 Maintenance - Family Island Main Roads 42,435 4,000 77,966 6,294 3,164 22,794 3,496 110,860 200,000 200,000 200,000 10,850 6,800 42,000 4,000 10,850 9,494 51,337 7,895 10,850 9,494 51,337 7,895 10,850 9,494 51,337 7,895 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 197,255 113,714 174,510 279,576 279,576 279,576 Block 90 Grants, Fxd Charges & Special Fin Transactions 911325 Straw Market Authority 911981 Professional Engineers Board 371,250 22,500 433,800 6,600 495,000 30,000 495,000 30,000 495,000 30,000 495,000 30,000 38,360,000 919261 Water & Sewerage Corporation Development Projects 21,345,048 24,000,000 30,000,000 30,000,000 30,000,000 952003 Compensation For Loss, Injury, Death, Etc.
952005 Compensation-Damaged Property/Demolished 982300 VAT Expenses 0 6,350 33,495 0 7,698 857 10,000 12,000 1,000 10,000 12,000 1,000 10,000 12,000 1,000 10,000 12,000 1,000 RE-95 HEAD 33 MINISTRY OF PUBLIC WORKS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Grants, Fxd Charges & Special Fin Transactions38,793,595 2015/2016 $ TITLE OF ITEM JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 21,794,003 24,548,000 30,548,000 30,548,000 30,548,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 39,212,013 22,009,891 24,884,110 31,150,471 31,150,471 31,150,471 22,656,618 6,920,000 26,900,000 22,656,618 6,920,000 26,900,000 22,656,618 6,920,000 26,900,000 0 0 0 0 0 0 0 0 0 RE-96 HEAD 33 MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 33 MINISTRY OF 73,502,326 33,714,223 58,525,710 37,856,171 37,839,713 37,913,035 PUBLIC WORKS The Accounting Officer for this Head is the RE-97 HEAD 34 DEPARTMENT OF PUBLIC WORKS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 13,789,090 12,128,935 13,929,800 14,843,984 14,898,876 15,107,295 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21700 Scarcity Allowance 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 15,777,858 13,987,058 18,274,500 19,390,439 19,445,331 19,653,750 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas Subtotal: Travel and Subsistence Block 60 Supplies and Materials 35,142
 35,142 14,722 14,722 41,400 41,400 49,425 49,425 49,425 49,425 49,425 49,425 611700 Other Supplies & Materials 681200 Roads & Sidewalks Maintenance Supplies/Materials 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 0 1,961 7,564 15,087 7,379 682400 Other Minor Specialist Maintenance/ Materials/Parts Subtotal: Supplies and Materials 44,173 27,898 49,100 56,400 56,400 56,400 Block 80 Repairs, Maintenance & Upkeep of Capital Assets RE-98 HEAD 34 DEPARTMENT OF PUBLIC WORKS PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM 2015/2016 TITLE OF ITEM NO.
$ 811500 Maintenance of Generators, A/C & Other Machinery 21,952 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 46,431 68,383 10,385 10,385 158,082 47,904 47,904 47,904 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ RE-99 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 34 DEPARTMENT OF 15,983,844 14,065,681 18,476,000 19,578,504 19,633,396 19,841,815 PUBLIC WORKS The Accounting Officer for this Head is the RE-100 HEAD 35 DEPARTMENT OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 160,811,682 121,011,198 150,586,600 156,294,673 156,294,673 156,294,673 11100 Salary Contract Workers (Monthly) 14104 New Appointments 15100 Regular Weekly Wages 15300 Special Employment Projects 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 21400 Disturbance Allowance/Geographical 23301 Coaching Allowance 23810 Exam Supervision & Marking Fees 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 169,404,142 126,566,739 166,606,250 171,265,636 174,014,368 174,014,368 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage
 In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 102500 Staff - Overseas Recruitment Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities Rental Assistance 4,200,311 2,795,650 3,456,000 3,456,000 3,456,000 3,456,000 Subtotal: Rent, Communication & Utilities 4,200,311 2,795,650 3,456,000 3,456,000 3,456,000 3,456,000 RE-101 HEAD 35 DEPARTMENT OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 521780 Consultancy Services - Sensitivity Programme 27,128 6,339 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 52,543 522800 Tuition, Training, In-service Awards, Subsistence 8,697 13,871 3,575 74,376 743 28,200 7,600 45,000 4,500 28,200 7,600 45,000 4,500 28,200 7,600 45,000 4,500 28,200 7,600 45,000 4,500 522830 School Quality Assurance Programme 1,192,648 721,854 1,200,000 1,200,000 1,200,000 1,200,000 541700 Janitorial Service Contracts 541810 Sewerage Maintenance Contracts 541990 Operation of Facilities or Other Services 542120 National Lunch Program 542230 School Bus Service Contracts 542550 Security Services Contract 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

12,748,891 8,174,530 13,888,800 13,293,800 13,324,800 13,324,800 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611500 Licences, Plates, & Disks 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 655100 General Tuition Materials & Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 911104 Harbour Island All Age School 911107 School Board - Oakes Field Primary 911125 School Board - T.G.
Glover 911126 School Board - Uriah McPhee 911130 School Board - Naomi Blatch Primary 911131 Jack Hayward Junior High 911134 Abaco Central Primary School 911135 Abaco Central High School RE-102 HEAD 35 DEPARTMENT OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
911136 School Board - LN Coakley High School TITLE OF ITEM 911137 School Board- Central Eleuthera High School 911138 School Board - North Andros High School 911139 Preston H. Albury High School 911140 Establishment - New Pre-School 911141 School Board - Maurice Moore Primary 911142 School Board - Hugh Campbell Primary 911143 School Board - Walter Parker Primary 911144 School Board - Garvin Tynes Primary 911145 School Board - Central Andros High School 911146 School Board - Centerville Primary 911147 School Board - Palmdale Primary 911148 School Board - Mable Walker Primary 911149 School Board - Freeport Junior High 911150 School Board - C.H.
Reeves Secondary School 911151 School Board - C.I.

Gibson 911152 School Board - D.W. Davis Secondary School 911153 School Board - H.O.
Nash Secondary School 59,570 48,510 48,510 0 59,948 59,570 116,564 70,857 70,857 0 36,884 42,162 30,297 214,012 119,672 92,209 136,991 100,314 911154 School Board - William Gordon/Columbus Primary 73,622 911155 School Board - S.C. McPherson Secondary School 142,305 911156 School Board - L. W. Young Secondary School 911157 School Board - A. F. Adderley Secondary School 911158 School Board - C.C.
Sweeting Secondary School 911159 School Board - Government High School 911160 School Board - R. M. Bailey Secondary School 911161 School Board - C.R.

Walker Secondary School 108,219 119,621 116,157 164,011 142,375 126,184 911162 School Board - C.C.

Sweeting Junior High School 101,442 911163 School Board - Woodcock Primary 911165 School Board - Bartlette Hill Primary 911166 School Board - Martin Town Primary 911167 School Board - S.W.
High School 911168 School Board - Lewis Yard Primary 911169 School Board - Cecil Bethel 911170 School Board - Eight Mile Rock 911171 School Board - Jack Haywood 911172 School Board - St George's High 911181 School Board - Stephen Dillette Primary 911182 School Board - Sandilands Primary 911183 School Board - Claridge Primary 67,300
RE-103 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
911184 School Board - Ridgeland Primary TITLE OF ITEM 911185 School Board - Carmichael Primary 911186 School Board - Yellow Elder Primary 911187 School Board - C. W. Sawyer Primary 911188 School Board - Freeport Primary 911189 School Board - Cleveland Eneas Primary 911190 School Board - Gerald Cash Primary 911191 School Board - Albury/Sayles Primary 911192 School Board - E. P. Roberts Primary 911193 School Board - Thelma Gibson Primary 911194 School Board - Carlton Francis Primary 911195 School Boards - Sadie Curtis Primary 911196 School Board - Doris Johnson High School 911198 After School Programme 911199 National Spelling Bee 911680 School Board - S. C. Bootle High School 911682 School Board - Marjorie Davis Institute 911683 School Board - Moores Island All-Age School 911684 School Board - N. G. M. Major High School 911685 School Board - Old Bight High School 931700 Family Island Secondary Scholarships 982300 VAT Expenses PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 515,342
Subtotal: Grants, Fxd Charges & Special Fin Transactions 6,540,970 5,621,601 5,833,357 6,149,725 6,147,125 5,622,325 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 25,635,467 17,796,113 25,278,757 25,069,125 25,097,525 24,275,725 499,700 499,700 499,700 -1,400 -1,400 -1,400 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-104 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 35 DEPARTMENT OF 195,539,309 144,361,452 191,935,007 196,334,761 199,111,893 198,290,093 EDUCATION The Accounting Officer for this Head is the RE-105 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ SUB: PERSONAL EMOLUMENTS & ALLOWANCES 542,783 421,651 563,000 552,650 552,650 552,650 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas Subtotal: Travel and Subsistence 1,159 1,159 0 0 1,500 1,500 1,120 1,120 1,120 1,120 1,120 1,120 Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.

541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 681100 Maps & Charts Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811500 Maintenance of Generators, A/C & Other Machinery RE-106 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
812100 Office Furniture Upkeep TITLE OF ITEM 822100 Land & Ground Improvements of Roundabouts 831320 Archives Building (Existing) 839500 Other Upkeep PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 189 1,575 1,839 409 0 2,255 124 922 2,200 2,000 1,200 3,300 2,000 5,400 1,200 3,300 2,000 5,400 1,200 3,300 2,000 5,400 1,200 3,300 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 11,510 12,050 15,300 24,400 24,400 24,400 Block 90 Grants, Fxd Charges & Special Fin Transactions 911180 Cadet Programme 911221 Expansion of Archives Operations 911904 Freedom of Information 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated RE-107 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 37 DEPARTMENT OF 612,412 542,396 926,000 781,583 781,583 781,583 ARCHIVES The Accounting Officer for this Head is the RE-108 HEAD 38 MINISTRY OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 8,206,013 6,001,460 11100 Salary Contract Workers (Monthly) 11104 Staff-National Library Services 15100 Regular Weekly Wages 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 25100 Mileage Allowance 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 9,279,484 6,837,235 11,061,300 13,409,904 13,876,674 14,408,331 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301211 Rent - School Accommodation Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 522300 Exams Development Project - B.G.C.S.E 24,627 493,442 133,860 1,329 398,200 11,653 25,000 627,000 20,000 25,000 627,000 59,815 26,250 658,350 62,806 27,563 691,268 65,946 RE-109 HEAD 38 MINISTRY OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM TITLE OF ITEM NO.
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 2015/2016 $ 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541700 Janitorial Service Contracts 541810 Sewerage Maintenance Contracts 541990 Operation of Facilities or Other Services 542140 National Literacy Service 573100 Insurance Premiums - Government Buildings/Structures/Assets 0 581900 Fees & Other Charges 45,264 3,056 0 7,280 2,294 700 391,828 11,586 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

1,113,937 776,670 1,211,900 1,232,115 1,293,186 1,357,311 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 658210 Examination Materials & Supplies 681300 Construction Materials & Parts Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upkeep 811200 Maintenance of Communication Equipment 30,549 2,424 811500 Maintenance of Generators, A/C & Other Machinery 81,360 822400 School Grounds Improvements & Upkeep 831770 Maintenance of Government Bldgs Program 832700 Maintenance - School & Educational Facilities 834100 Maintenance Housing Accomm/Quarters & Cottages 839100 Fumigation & Pest Control Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 405,341 305,894 400,900 400,900 419,370 437,395 Block 90 Grants, Fxd Charges & Special Fin Transactions 911101 Operation - University of the Bahamas 911102 Bahamas Technical & Vocational Institute 911105 Planning Research & Development 911108 Merit Award 911111 Salary Grant - Independent Schools 911115 National Accreditation and Equivalency Council 911119 Grant - Stapleton School 911120 Grant -
 Centre for The Deaf 911121 Grant - School for The Blind RE-110 HEAD 38 MINISTRY OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 42,958 15,000 104,704 28,540 0 128,052 42,600 60,000 30,000 160,000 70,800 60,000 30,000 118,800 70,800 63,000 31,500 168,000 74,340 66,150 33,075 176,400 78,057 ITEM NO.
911123 Technical Cadet Corps TITLE OF ITEM 911128 Grant - Long Island Museum 911173 National Library Services 911718 Expenses - Advisory Councils/Tribunals/Committees 96,000 912120 Contribution To UWI 4,136,707 3,410,783 4,637,000 4,637,000 4,868,850 5,112,293 912325 UN Education/Scientific/Cultural Org.
(UNESCO) 92,544 912532 Hosting of The National Education Conference 931100 Scholarships - Bonded 393,454 320,000 118 680,919 25,000 78,800 400,000 320,000 78,800 400,000 320,000 82,740 420,000 336,000 86,877 441,000 352,800 931300 Scholarships - COB Students 14,096,917 16,120,148 16,185,000 17,185,000 17,185,000 17,843,963 931400 Interest Subsidy - Education Guarantee Loan 1,000,000 931600 All Bahamas Merit Scholarship 931810 Bahamas Commonwealth Award 932800 Grants - Beacon School 932803 Grant - Students at Risk 934100 Teacher - Cadet Programme 934200 Career Path Implementation 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions63,995,348 55,785,474 73,578,700 78,187,066 79,491,881 81,597,217 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 66,524,018 57,604,778 76,506,600 81,135,181 82,709,894 84,969,767 1,918,105 1,918,105 1,918,105 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-111 HEAD 38 MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM TOTAL: HEAD 38 MINISTRY OF EDUCATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 77,721,607 64,442,013 87,617,900 94,545,085 96,586,568 99,378,098 The Accounting Officer for this Head is the RE-112 HEAD 40 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 610,647 133,864 509,126 64,146 536,000 242,000 569,000 242,000 569,000 242,000 569,000 242,000 Subtotal: Personal Emoluments Block 2 Allowances 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
Dev.
Development Contracts 0 113,680 250,000 242,000 242,000 242,000 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 2,809 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Services 542210 Mail Boat Service Contracts 576100 Fees Inspection & Casualty Investigations 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

8,162,134 6,694,232 9,028,400 9,034,400 9,034,400 9,034,400 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611700 Other Supplies & Materials 3,662 1,557 2,662 2,307 3,700 3,500 3,700 3,500 3,700 3,500 3,700 3,500 RE-113 HEAD 40 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT ITEM TITLE OF ITEM NO.
659400 Awards, Medals & Presentations Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 918200 Subsidies to Local Vessel 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 8,194,413 6,706,249 9,051,100 9,058,100 9,058,100 9,058,100 32,266 32,266 32,266 0 0 0 4,030,000 4,030,000 4,030,000 0 0 0 0 0 0 0 0 0 RE-114 HEAD 40 MINISTRY OF TRANSPORT & LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 40 MINISTRY OF 9,001,256 7,302,804 13,900,700 9,913,700 9,913,700 9,913,700 TRANSPORT & LOCAL GOVERNMENT The Accounting Officer for this Head is the RE-115 HEAD 43 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 2,968,557 421,806 2,472,545 2,825,000 3,364,400 9,608 564,000 638,000 3,364,400 638,000 3,364,400 638,000 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21400 Disturbance Allowance/Geographical 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28500 Personal Allowance 28700 Hardship Allowance 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance 29520 Uniform Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 3,416,434 2,506,344 3,428,400 4,079,000 4,079,000 4,079,000 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities
 301120 Rent - Living Accommodation (General) Subtotal: Rent, Communication & Utilities RE-116 HEAD 43 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 50 Other Contractual Services/Family Isl.

Dev.

511100 Publication of Notices, Ads & Broadcast Time 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831770 Maintenance of Government Bldgs Program Department of Urban Renewal 1,791,768 1,909,094 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets1,798,477 1,912,784 8,800 5,008,800 5,008,800 5,008,800 Block 90 Grants, Fxd Charges & Special Fin Transactions 911116 Salvation Army School For The Blind 10,000 911315 Contributions to Sports, Civic & Youth Organizations 37,075 911501 Post School Age Facility for Persons with Disabilities 14,914 911503 National Commission for Persons with Disabilities 46,335 911509 Rehabilitative Welfare Services- Operational Expenses 78,123 911511 Contribution - Prison Fellowship 911512 Red Cross Bahamas Branch 911516 Xmas Cheer Fund-Salvation Army 911520 Ranfurly Home For Children 911524 The Crisis Centre 911545 All Saints Camp
 911546 National Parenting Programme 911548 National Committee - Families & Children 911549 Roman Catholic Archdiocese RE-117 HEAD 43 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
911551 Community & Family Life TITLE OF ITEM 911578 The Bahamas AME Conference Shelter 2015/2016 $ 20,973 20,000 911579 National Task Force for Ending Gender Based Violence 4,145 911580 Operational Expenses - Simpson Penn Centre for Boys223,922 911581 Operational Expenses - Willamae Pratt Centre for Girls113,836 911721 Drug Action Service 911760 Residential Care Establishment 911930 Department of Gender and Family Affairs 911940 Community Affairs Divison 982300 VAT Expenses 991200 Provision For Contingencies 4,000 7,472 60,571 35,909 32,555 0 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Grants, Fxd Charges & Special Fin Transactions 957,928 621,053 1,848,300 1,848,300 1,848,300 1,848,300 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 2,842,237 2,596,339 1,971,000 6,971,000 6,971,000 6,971,000 25,949 25,949 25,949 0 0 0 65,000 65,000 65,000 0 0 0 0 0 0 0 0 0 RE-118 HEAD 43 MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 43 MINISTRY OF 6,284,620 5,102,683 5,464,400 11,050,000 11,050,000 11,050,000 SOCIAL SERVICES & URBAN DEVELOPMENT The Accounting Officer for this Head is the RE-119 HEAD 44 DEPARTMENT OF SOCIAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 17100 Overtime - Monthly Employees (General) 8,759,367 141,749 3,446,878 15,902 6,896,850 8,550,000 9,065,000 64,300 532,000 547,000 2,675,507 3,669,000 3,669,000 4,934 20,000 20,000 9,065,000 547,000 3,669,000 20,000 9,065,000 547,000 3,669,000 20,000 Subtotal: Personal Emoluments Block 2 Allowances 21400 Disturbance Allowance/Geographical 21900 Risk Allowance 24200 On-Call Allowance - Other Workers 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 12,377,574 9,695,417 12,835,000 13,426,800 13,426,800 13,426,800 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 29,475 423,742 26,000 343,268 31,000 435,000 31,000 435,000 31,000 435,000 31,000 435,000 453,217 369,268 466,000 466,000 466,000 466,000
 6,736 6,736 1,890 1,890 60,850 85,112 7,000 7,000 7,000 7,000 76,700 92,300 76,700 92,300 7,000 7,000 76,700 92,300 7,000 7,000 76,700 92,300 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 83,500 105,400 Subtotal: Rent, Communication & Utilities 188,900 145,962 169,000 169,000 169,000 169,000 Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 350 200 5,000 5,000 5,000 5,000 521810 Subsistence\Support of Persons Contract) 2,627,780 1,889,450 2,330,000 2,330,000 2,330,000 2,330,000 RE-120 HEAD 44 DEPARTMENT OF SOCIAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
521820 Circumstance and Relief Emergency Desk Assistances1,516,413 2015/2016 $ TITLE OF ITEM 521821 Foster Care Programme 521823 Uniform Assistance 618,980 277,468 JULY - MARCH 2016/2017 $ 551,570 422,112 462,595 2016/2017 $ 2,350,000 2017/2018 $ 2,350,000 2018/2019 $ 2,350,000 2019/2020 $ 2,350,000 713,000 360,000 702,750 360,000 702,750 360,000 702,750 360,000 521825 Food Assistance Program 11,961,124 9,467,058 12,819,150 12,819,150 12,819,150 12,819,150 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 17,849 522800 Tuition, Training, In-service Awards, Subsistence 13,501 524100 Licencing & Inspection of Vehicles 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Services 542130 Early Childhood Development Centre 542550 Security Services Contract 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

17,302,068 13,006,881 18,836,750 18,825,212 18,825,212 18,825,212 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations 681500 Plumbing, Pipes, Fittings, Works Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 32,883 32,883 16,881 16,881 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911505 Grants To Charitable Organizations 698,944 681,415 683,000 683,000 683,000 683,000 911507 Centre for Children with Disabilities (Cheshire House) 6,000 911508 The National Committee for the Rights of Children 911522 Disability Affairs - Operating Expenses 911560 Children With Special Needs 911563 Elisabeth Estates Chidren 911564 Bilney Lane 911565 Naomi Christie Centre 911566 Mary Ingraham Intergeneration 911567 Nazareth Centre 911568 Bahamas Children Emergency Hostel 555,000
330,000 445,000 95,800 207,000 172,000 555,000 192,000 50,000 8,500 50,000 330,000 445,000 95,800 207,000 172,000 555,000 192,000 50,000 8,500 50,000 330,000 445,000 95,800 207,000 172,000 555,000 192,000 RE-121 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
911569 Coleby House TITLE OF ITEM 911570 Columbus House for Girls 911571 Grand Bahama Children Home 911572 Links Safe House 911573 Old Bight Mission Home 911574 Salvation Army Emergency Shelter 911575 The PACE Centre(Grand Bahama) 911576 Columbus House for Boys 1 & 2 Grand Bahama 911577 Zion Children Home(Current Island) 911736 National Council for the Int'l Year of Older Persons 19,580 911737 National Committee for Child Abuse Prevention 24,594 911976 Contribution Deportee Assistance Programme 982300 VAT Expenses 0 45,111 PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Grants, Fxd Charges & Special Fin Transactions 3,703,983 3,424,251 3,705,300 3,720,300 3,720,300 3,720,300 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated
 21,717,480 16,986,057 23,266,050 23,268,012 23,268,012 23,268,012 1,722,201 1,722,201 1,722,201 917,019 1,050,000 917,019 1,050,000 917,019 1,050,000 0 0 0 0 0 0 0 0 0 RE-122 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM TOTAL: HEAD 44 DEPARTMENT OF SOCIAL SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 35,817,255 27,598,493 37,151,050 36,694,812 36,694,812 36,694,812 The Accounting Officer for this Head is the RE-123 HEAD 45 DEPARTMENT OF HOUSING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 1,069,714 62,687 936,608 16,333 1,278,000 1,278,000 1,278,000 1,278,000 68,000 68,000 68,000 68,000 Subtotal: Personal Emoluments Block 2 Allowances 21700 Scarcity Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,152,568 967,942 1,371,500 1,403,900 1,403,900 1,403,900 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
Dev.

3,592 1,150 4,742 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 9,993 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 542930 Operational Expenses - Freeport Housing 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.
Assets Infrastructure Upgrade 690,210 529,739 778,000 778,000 778,000 778,000 RE-124 HEAD 45 DEPARTMENT OF HOUSING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Acquisition, Constr.

& Improvement of Cap.
Assets690,210 2015/2016 $ TITLE OF ITEM JULY - MARCH 2016/2017 $ 529,739 2016/2017 $ 778,000 2017/2018 $ 778,000 2018/2019 $ 778,000 2019/2020 $ 778,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 821500 Maintenance & Upgrade of Parks & Grounds 834310 Repairs - Public Rental Units 9,338 7,610 512,080 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 529,028 4,584 8,400 295,663 308,647 10,000 10,000 265,000 10,000 10,000 265,000 10,000 10,000 265,000 10,000 10,000 265,000 285,000 285,000 285,000 285,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 3,975 3,975 665 665 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 1,276,385 863,017 1,110,800 1,110,800 1,110,800 1,110,800 23,428 23,428 23,428 0 0 0 20,000 20,000 20,000 0 0 0 0 0 0 0 0 0 RE-125 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 45 DEPARTMENT OF 2,452,381 1,830,958 2,502,300 2,514,700 2,514,700 2,514,700 HOUSING The Accounting Officer for this Head is the RE-126 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 5,363,463 4,174,995 11100 Salary Contract Workers (Monthly) 15200 Global Summer Employment 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 6,244,434 4,543,941 7,165,600 7,196,800 7,196,800 7,196,800 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301220 Office Rent - Freeport, Grand Bahama 301240 Office Rent - Government Building Subtotal: Rent, Communication &
 Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
Publication of Notices, Ads & Broadcast Time 3,419 484 1,700 1,700 1,700 1,700 RE-127 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
521100 Development Contracts TITLE OF ITEM 2015/2016 $ 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 7,576 522500 Fees to Instructors/Coaches 524100 Licencing & Inspection of Vehicles 542550 Security Services Contract 542940 Administration of Freeport Office 549110 Maintenance Contracts 581900 Fees & Other Charges 0 3,120 68,770 7,890 35,010 9,372 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

135,158 70,472 123,500 145,500 145,500 145,500 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets Improvement of Parks & Grounds(landscaping Rental Unit)77,159 731341 National Centre for The Performing Arts 15,488 36,241 6,145 100,000 138,000 100,000 200,000 100,000 200,000 100,000 200,000 Subtotal: Acquisition, Constr.

& Improvement of Cap.


Assets 92,647 42,386 238,000 300,000 300,000 300,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 821400 Maintenance & Upkeep of Swimming Pools 821500 Maintenance & Upgrade of Parks & Grounds 821600 Sports Field/Sports Facilities Maintenance 821820 Maintenance - Grand Bahama Sports Complex 831770 Maintenance of Government Bldgs Program 839100 Fumigation & Pest Control Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 93,532 88,040 159,000 281,000 281,000 281,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911212 Contribution to National Junkanoo Committee 50,000 911213 National Arts Gallery 911214 National Arts Festival 0 138,197 75,000 891,000 86,045 75,000 75,000 1,188,000 1,188,000 140,000 160,000 75,000 1,188,000 160,000 75,000 1,188,000 160,000 RE-128 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE 911315 Contributions to Sports, Civic & Youth Organizations 265,160 ITEM NO.
911219 National Junkanoo Festival TITLE OF ITEM 911220 National Cultural Festival 911225 Department of Culture 911226 The Bahamas Concert Orchestra 911311 Bahamas Olympic Association 911314 Aid to Student Athletes 911316 Bahamas Football Association 911318 National Endowment for Sports 911319 Subvention to Elite Athletes 911321 National Sports Authority 911323 Bahamas Anti-Doping Commission 911328 IAAF WORLD Relay Games 911329 Bahamas Lawn Tennis Association 911330 Contribution to International Games 911412 Junior Achievement Programme 911414 Youth Enterprise Fund 911415 Bahamas National Youth Choir 911416 Bahamas National Youth Orchestra 911417 Bahamas National Children's Choir 911418 Girl Guides Association 911419 National Dance Company 911420 Boys' Brigade 911421 Boys' Scouts Association 911427 National Youth Ambassadors 911428 Self Starter Programme 911429 National Youth Programme 911430 300 Connect 911433 National Youth Month 911434 Fresh Start 911435 National Youth Leaders/Workers 911437 Grand Bahama Youth Programmes 911438 National Youth Policy 911439 Bahamas National Youth Council 911440 The Gold Initiative 911531 Carifesta 911535 UNESCO Youth Path Project 912227 Commonwealth Youth Programme 982300 VAT Expenses PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ 2,166,029 JULY - MARCH 2016/2017 $ 2,048,834 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2,800,000 2017/2018 $ 2,800,000 2018/2019 $ 2,800,000 2019/2020 $ 2,800,000
2018/2019 $ 2,800,000 2019/2020 $ RE-129 819,901 190,000 0
5,000 10,000 1,000 RE- HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Grants, Fxd Charges & Special Fin Transactions22,876,711 2015/2016 $ TITLE OF ITEM JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 19,360,335 22,883,000 21,677,000 19,213,000 19,213,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 23,324,591 19,636,312 23,538,900 22,554,400 20,090,400 20,090,400 5,235,558 5,235,558 5,235,558 0 0 0 20,000 20,000 20,000 0 0 0 0 0 0 0 0 0 RE-130 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 47 MINISTRY OF 34,804,583 24,180,253 30,724,500 29,751,200 27,287,200 27,287,200 YOUTH, SPORTS & CULTURE The Accounting Officer for this Head is the RE-131 HEAD 48 DEPARTMENT OF LABOUR PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,757,076 1,475,203 1,803,000 2,056,600 2,056,600 2,056,600 11100 Salary Contract Workers (Monthly) 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 21400 Disturbance Allowance/Geographical 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,810,026 1,547,124 2,024,500 2,284,950 2,284,950 2,284,950 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.
Block 60 Supplies and Materials Newspapers, Periodicals, Magazines, Etc.
4,072 3,620 4,000 4,000 4,000 4,000 RE-132 HEAD 48 DEPARTMENT OF LABOUR PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ ITEM NO.
611400 Computer Software Supplies & Solutions TITLE OF ITEM 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 821700 Other Repairs, Maintenance & Upkeep 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 911114 Contribution To Workers Education 911939 Development of Skills Bank 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 1,564 3,696 2,972 12,305 22,839 4,737 493 28,070 4,250 4,002 4,609 12,862 201,931 62,779 62,779 62,779 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ -2 -2 -2 18,300 18,300 18,300 0 0 0 0 0 0 0 0 0 RE-133 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 48 DEPARTMENT OF 2,074,737 1,654,670 2,235,900 2,478,050 2,478,050 2,478,050 LABOUR The Accounting Officer for this Head is the RE-134 HEAD 49 MIN.
OF FINANCIAL SERVICES,TRADE & INDUSTRY & IMMIGRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 445,741 215,001 258,181 592,660 424,000 648,000 357,500 716,250 357,500 716,250 357,500 716,250 Subtotal: Personal Emoluments Block 2 Allowances 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29510 Clothing Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
Dev.
Development Contracts 169,749 127,525 170,000 225,900 225,900 225,900 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 2,010 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 542910 Financial Services Promotional Tours 542920 Promotion of Financial Services Sector 542950 Advertisement & Media Supplements 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

891,122 677,219 897,800 1,164,300 1,164,300 1,164,300 Block 60 Supplies and Materials 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials 1,325 574 1,900 1,830 0 1,830 3,500 1,000 4,500 4,500 1,000 5,500 4,500 1,000 5,500 4,500 1,000 5,500 RE-135 HEAD 49 MIN.
OF FINANCIAL SERVICES,TRADE & INDUSTRY & IMMIGRATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
Block TITLE OF ITEM 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 911728 F.T.A.A./W.T.O.
Developments 911740 Arbitration Centre 911914 Bahamas Trade Commission 911917 Bahamas National Standards Bureau 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 470,676 344,367 529,000 529,000 529,000 529,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 1,383,065 1,032,015 1,457,400 1,736,600 1,736,600 1,736,600 26,829 26,829 26,829 0 0 0 18,000 18,000 18,000 0 0 0 0 0 0 0 0 0 RE-136 HEAD 49 MIN.
OF FINANCIAL SERVICES,TRADE & INDUSTRY & IMMIGRATION ITEM NO.

TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 49 MIN.
OF 2,114,957 1,919,598 2,597,300 2,858,750 2,858,750 2,858,750 FINANCIAL SERVICES,TRADE & INDUSTRY & IMMIGRATION The Accounting Officer for this Head is the RE-137 HEAD 51 POST OFFICE DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 5,532,121 4,227,348 5,920,000 6,109,000 6,109,000 6,109,000 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21400 Disturbance Allowance/Geographical 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 5,935,223 4,524,789 6,408,600 6,598,600 6,598,600 6,598,600 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 202200 Mail Transportation Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles RE-138 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
541400 Repairs & Alterations (By Contract) TITLE OF ITEM 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,765 233,073 6,941 0 175,680 3,146 5,000 233,000 5,800 5,000 246,000 6,000 5,000 240,000 6,000 5,000 240,000 6,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

246,664 192,214 249,400 283,600 272,600 272,600 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 912338 C.P.U.
Membership Fees 952004 Compensation For Loss, Stolen Property 952007 Loss Funds 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 789,651 534,439 908,200 953,700 939,700 939,700 183,838 183,838 183,838 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-139 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM TOTAL: HEAD 51 POST OFFICE DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 6,908,712 5,059,228 7,366,800 7,552,300 7,538,300 7,538,300 The Accounting Officer for this Head is the RE-140 HEAD 53 PORT DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,264,351 1,882,805 2,417,200 2,602,000 2,602,000 2,602,000 11100 Salary Contract Workers (Monthly) 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 25200 Transport/Drivers Allowance (Payroll) 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,353,098 1,916,880 2,659,700 2,979,300 2,979,300 2,979,300 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 304180 Recharging of Cylinders (Marine Navigation) Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.

511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.
Block 60 Supplies and Materials RE-141 HEAD 53 PORT DEPARTMENT PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 3,232 885 11,644 15,761 1,509 6,611 1,657 3,500 5,500 12,000 3,500 4,000 14,000 3,500 4,000 14,000 3,500 4,000 14,000 9,777 21,000 21,500 21,500 21,500 ITEM NO.
611400 Computer Software Supplies & Solutions TITLE OF ITEM 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.

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

& Improvement of Cap.


Assets 0 0 39,673 39,673 40,000 40,000 30,000 30,000 30,000 30,000 30,000 30,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.

Machines&Equip 811400 Upkeep & Maintenance of Instruments & Apparatus 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 298,938 267,716 328,000 273,800 273,800 273,800 Block 90 Grants, Fxd Charges & Special Fin Transactions 912344 Assoc.

of Ports & Harbours/Int'l.
Association 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated RE-142 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 53 PORT 3,897,988 3,331,086 3,901,500 8,271,750 8,271,750 8,271,750 DEPARTMENT The Accounting Officer for this Head is the RE-143 HEAD 54 DEPARTMENT OF ROAD TRAFFIC PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 3,592,224 2,708,964 3,556,500 11100 Salary Contract Workers (Monthly) 16400 Honoraria For Boards Subtotal: Personal Emoluments Block 2 Allowances 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 3,651,033 2,763,513 3,798,500 4,867,800 4,867,800 4,867,800 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 40 Printing and Reproduction 402100 Printing & Duplication (External) Subtotal: Printing and Reproduction Block 50 Other Contractual Services/Family Isl.
Dev.
Publication of Notices, Ads & Broadcast Time 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 524100 Licencing & Inspection of Vehicles 4,295 2,020 3,235 980 1,160 1,365 1,600 2,000 4,700 1,600 2,000 4,700 1,600 2,000 4,700 1,600 2,000 4,700 RE-144 HEAD 54 DEPARTMENT OF ROAD TRAFFIC PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
524300 Road Safety Program TITLE OF ITEM 541700 Janitorial Service Contracts 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Services 542550 Security Services Contract 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613200 Uniforms Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 911746 Road Traffic Authority 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 359,837 216,341 478,500 500,500 500,500 500,500 214,436 214,436 214,436 97,236 97,236 97,236 150,000 150,000 150,000 0 0 0 0 0 0 0 0 0 RE-145 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 54 DEPARTMENT OF 4,225,306 3,077,090 4,427,000 5,368,300 5,368,300 5,368,300 ROAD TRAFFIC The Accounting Officer for this Head is the RE-146 HEAD 55 DEPARTMENT OF METEOROLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 1,635,241 1,453,069 1,902,400 2,463,000 2,463,000 2,463,000 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,643,741 1,459,444 1,920,900 2,481,500 2,481,500 2,481,500 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 302400 Other Communication & Cable Service Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.

4,727 10,147 14,874 1,250 1,250 6,798 6,798 522800 Tuition, Training, In-service Awards, Subsistence 50,165 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.
Block 60 Supplies and Materials 611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies RE-147 HEAD 55 DEPARTMENT OF METEOROLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ 671 23,325 JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 1,209 21,722 5,000 45,700 5,000 35,700 5,000 35,700 5,000 35,700 ITEM TITLE OF ITEM NO.
691200 Disaster Preparedness Supplies Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.

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

& Improvement of Cap.

Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 0 0 4,428 847 811400 Upkeep & Maintenance of Instruments & Apparatus 10,491 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 140,120 129,426 200,600 350,600 350,600 350,600 21,828 21,828 21,828 2,870,416 2,870,416 2,870,416 29,400 29,400 29,400 0 0 0 0 0 0 0 0 0 RE-148 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 55 DEPARTMENT OF 1,805,689 4,459,286 2,150,900 2,832,100 2,832,100 2,832,100 METEOROLOGY The Accounting Officer for this Head is the RE-149 HEAD 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15400 Temporary Weekly Personnel 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 25100 Mileage Allowance 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,560,949 2,350,659 3,020,718 3,736,300 3,742,300 3,745,300 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent,
 Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits RE-150 HEAD 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM TITLE OF ITEM NO.
522800 Tuition, Training, In-service Awards, Subsistence 2015/2016 $ 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 542740 Agri-business Expo 581900 Fees & Other Charges JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

619,426 311,517 723,412 776,900 777,100 777,100 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets Feeder Farm Roads & Land Clearing 233,700 Subtotal: Acquisition, Constr.

& Improvement of Cap.
Assets233,700 133,975 133,975 300,000 429,000 300,000 429,000 300,000 300,000 300,000 300,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 812100 Office Furniture Upkeep 822100 Land & Ground Improvements of Roundabouts 12,867 1,161 46,681 831770 Maintenance of Government Bldgs Program 466,272 831783 Maintenance Upkeep of Straw Market/Arawak Cay 155,079 8,760 58 3,308 310,583 74,168 6,600 2,000 3,000 400,000 200,000 10,000 2,000 3,000 25,000 200,000 12,000 2,000 3,000 25,000 200,000 15,000 2,000 3,000 25,000 200,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 682,060 396,877 611,600 240,000 242,000 245,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911110 School of Agriculture & Marine Science (Andros) 7,458,915 911312 Contribution - Family Island Regatta 789,613 156,868 911313 Contribution Homecoming New Providence and Family Islands 911906 Grand Bahama Humane Society 0 911955 Operation of The Department of Cooperatives 26,641 911996 Bahamas Agricultural Health and Food Safety Authority (BAHFSA) Bahamas Agricultural & Industrial Corporation 6,874,612 5,669,036 5,940,000 5,940,000 5,940,000 5,940,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions15,306,648 13,528,949 15,493,884 16,682,000
 16,515,000 16,540,000 SUB: OTHER CHARGES Items Not Repeated 16,868,611 14,400,908 17,188,096 18,193,700 17,911,400 17,939,400 RE-151 HEAD 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
Block TITLE OF ITEM 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 250,765 250,765 250,765 6,037 6,037 6,037 107,320 107,320 107,320 0 0 0 0 0 0 0 0 0 RE-152 HEAD 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 56 MINISTRY OF 19,680,326 16,757,604 20,316,134 21,930,000 21,653,700 21,684,700 AGRICULTURE & MARINE RESOURCES The Accounting Officer for this Head is the RE-153 HEAD 57 DEPARTMENT OF AGRICULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 4,423,534 3,513,707 4,690,477 4,971,000 11100 Salary Contract Workers (Monthly) 692 8,588 154,950 187,300 4,971,000 187,300 4,971,000 187,300 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 25100 Mileage Allowance 28300 Responsibility Allowance 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 4,630,230 3,697,398 5,128,217 5,422,100 5,425,100 5,425,100 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 542810 Vector Control 581900 Fees & Other Charges RE-154 HEAD 57 DEPARTMENT OF AGRICULTURE PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
Subtotal: Other Contractual Services/Family Isl.

Dev.

TITLE OF ITEM Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 632400 Livestock & Ammunition 632500 Animal Feed Mill Plant 633001 Dog Catching Scheme 641100 Drugs & Vaccines 681300 Construction Materials & Parts 682300 Minor Implements & Tools Subtotal: Supplies and Materials 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 30,694 18,397 30,800 2017/2018 $ 44,300 2018/2019 $ 2019/2020 $ Block 70 Acquisition, Constr.
& Improvement of Cap.

Assets 711110 Acquisition of Transportation Equipment (Land) 721700 Development and Improvement of GRAC Subtotal: Acquisition, Constr.

& Improvement of Cap.

Assets 0 0 0 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811160 Maintenance - Heavy Equipment 811170 Maintenance of Mechanical Equipment Elevators 811300 Maintenance-Comp./Bus.
Machines&Equip 811400 Upkeep & Maintenance of Instruments & Apparatus 822100 Land & Ground Improvements of Roundabouts 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions Bahamas Humane Society Subtotal: Grants, Fxd Charges & Special Fin Transactions 0 0 0 0 0 0 50,000 50,000 50,000 50,000 50,000 50,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 440,420 208,090 510,550 1,508,750 661,850 662,350 999900 Items Not Repeated 198,297 90,070 139,570 0 0 0 RE-155 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
Subtotal: Items Not Repeated TITLE OF ITEM SUB: Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ 198,297 198,297 JULY - MARCH 2016/2017 $ 90,070 90,070 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 139,570 139,570 2017/2018 $ 2018/2019 $ 2019/2020 $ 0 0 0 0 0 0 RE-156 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 57 DEPARTMENT OF 5,268,947 3,995,558 5,778,337 6,930,850 6,086,950 6,087,450 AGRICULTURE The Accounting Officer for this Head is the RE-157 HEAD 58 DEPARTMENT OF MARINE RESOURCES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 1,461,562 7,157 1,377,669 1,910,270 1,945,700 0 384,175 446,500 1,945,700 446,500 1,945,700 446,500 Subtotal: Personal Emoluments Block 2 Allowances 25100 Mileage Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,473,677 1,424,694 2,433,445 2,519,700 2,519,700 2,519,700 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 6,057 4,150 10,207 1,738 15,252 16,990 17,855 3,338 46 21,238 60 275 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 5,576 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles RE-158 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
541500 Mtce.
Contracts - Air Conditioning System TITLE OF ITEM 541990 Operation of Facilities or Other Services 542810 Vector Control 581900 Fees & Other Charges PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ 2,792 5,802 165 2,446 0 10,200 0 253 APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 0 7,000 0 2,300 10,000 16,000 2,000 10,000 10,000 16,000 2,000 10,000 10,000 16,000 2,000 10,000 Subtotal: Other Contractual Services/Family Isl.
Dev.

19,482 11,097 43,000 141,880 141,880 141,880 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 632100 Supplies - Fisheries Vessels & Research 642300 Laboratory Supplies Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.

Assets 711110 Acquisition of Transportation Equipment (Land) Subtotal: Acquisition, Constr.

& Improvement of Cap.


Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811150 Maintenance - Fire Prevention/Protection Equipment 811160 Maintenance - Heavy Equipment 811300 Maintenance-Comp./Bus.
Machines&Equip 702 0 1,746 2,676 20,393 25,517 0 0 11,936 85 714 158 811500 Maintenance of Generators, A/C & Other Machinery 1,680 812100 Office Furniture Upkeep 822100 Land & Ground Improvements of Roundabouts 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated RE-159 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 58 DEPARTMENT OF 1,752,838 1,624,858 2,756,759 3,235,440 2,907,440 2,907,440 MARINE RESOURCES The Accounting Officer for this Head is the RE-160 HEAD 60 MINISTRY OF HEALTH PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 15400 Temporary Weekly Personnel 30,660,706 1,060,822 14,092 435,386 18200 Sessional Fees-Nurses/Allied/Doctors Workers/Doctors99,489 23,854,935 30,164,552 32,928,000 32,928,000 32,928,000 981,894 12,481 449,703 96,737 5,444,372 5,847,000 5,847,000 5,847,000 16,250 16,000 1,000,000 1,200,000 800,000 300,000 16,000 1,200,000 300,000 16,000 1,200,000 300,000 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21400 Disturbance Allowance/Geographical 21700 Scarcity Allowance 21900 Risk Allowance 24100 Doctors on Call Allowance 24200 On-Call Allowance - Other Workers 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28500 Personal Allowance 28700 Hardship Allowance 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance 29520 Uniform Allowance Subtotal: Allowances 33,600
SUB: PERSONAL EMOLUMENTS & ALLOWANCES 35,512,456 27,889,884 42,061,400 44,552,550 44,572,550 44,552,550 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30 Rent, Communication & Utilities 45,073 15,089 60,162 3,037 6,423 9,460 5,000 9,900 30,000 15,000 14,900 45,000 30,000 15,000 45,000 30,000 15,000 45,000 RE-161 HEAD 60 MINISTRY OF HEALTH PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ ITEM NO.
301120 Rent - Living Accommodation (General) TITLE OF ITEM 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 0 258 258 0 352,114 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 19,422 522800 Tuition, Training, In-service Awards, Subsistence 523310 Maternal & Child Health Programme 523321 National Blood/Voluntary Blood 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges 0 1,613 0 73,835 28,224 0 7 7 0 80,983 5,974 33,764 560 0 25,148 294,820 0 1,500 1,500 1,000 500,000 3,000 27,000 10,000 1,500 50,000 3,000 2017/2018 $ 679,800 100 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

475,208 441,249 595,500 450,750 450,750 450,750 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611400 Computer Software Supplies & Solutions 611500 Licences, Plates, & Disks 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets Instruments & Apparatus Equipment 235,252 Subtotal: Acquisition, Constr.

& Improvement of Cap.
Assets235,252 26,783 26,783 172,347 172,347 50,000 50,000 50,000 50,000 50,000 50,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831770 Maintenance of Government Bldgs Program 21,389 738,186 16,000 54,501 25,000 100,000 50,000 100,000 50,000 100,000 50,000 100,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 759,575 70,501 125,000 150,000 150,000 150,000 Block 90 Grants, Fxd Charges & Special Fin Transactions 911519 Bahamas Diabetic Association 911538 Bahamas Cancer Society 911545 All Saints Camp 911610 Health Education Promotion 25,000 7,500 20,000 23,457 22,000 5,175 17,600 16,007 25,000 7,500 20,000 35,000 25,000 7,500 20,000 35,000 25,000 7,500 20,000 35,000 25,000 7,500 20,000 35,000 911620 Nursing Training Programme 1,114,919 976,478 1,003,073 1,000,000 1,000,000 1,000,000 RE-162 HEAD 60 MINISTRY OF HEALTH PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ ITEM NO.
911621 Pharmaceutical Training Programme TITLE OF ITEM 911630 National Breast Cancer Initiative 911640 Chronic Non-Communicable Diseases 911714 National Drug Council 911720 Family Planning 911730 Establishment of Licensing Board 911731 Establishment of Health Professional Council 911735 Surveillance Programme (Disease Control) 911739 Pharmaceutical Council 911750 Nursing Council 911905 National Health Insurance Authority 911950 Health Planning/Human Resource Units 911951 HIV/AIDS Unit 911952 Holistic Services Secretariat 26,750 0 0 23,393 57,631 4,000 1,582 861 0 12,500 0 2,806 101,714 0 0 911970 Non-Governmental Organizations (NGO's) - Health Desk 911975 National Allied Health Cadet Programme 9,405 911992 Operation - Public Hospitals Authority 911997 Operation-Department of Public Health 912237 Contributions For Joint Services 932801 UWI Medical Students Grant 982300 VAT Expenses 999100 AIDS Treatment & Testing 0 0 0 270,900 18,114 374,680 95,895 2,200 2,548 7,370 23,503 0 11,560 150 6,600 11,000 0 844 73,207 0 0 0 -52 0 0 288,050 19 482,305 2017/2018 $ 149,600 2018/2019 $ 2019/2020 $ 213,843,475
Subtotal: Grants, Fxd Charges & Special Fin Transactions 2,095,212 2,042,458 2,716,783 261,639,685 261,639,685 225,639,685 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 3,633,089 2,607,509 3,678,630 263,044,335 263,044,335 227,044,335 226,384,475 188,140,361 217,985,000 226,384,475 188,140,361 217,985,000 226,384,475 188,140,361 217,985,000 0 0 0 0 0 0 0 0 0 RE-163 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 60 MINISTRY OF 265,530,020 218,637,753 263,725,030 307,596,885 307,616,885 271,596,885 HEALTH The Accounting Officer for this Head is the RE-164 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 10,586,837 8,714,744 11,161,666 11,344,600 12,399,418 12,530,903 11100 Salary Contract Workers (Monthly) 0 800 60,000 60,000 60,000 60,000 15100 Regular Weekly Wages Subtotal: Personal Emoluments Block 2 Allowances 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship Allowance 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 14,925,978 11,475,008 16,710,686 16,561,100 17,615,918 17,747,403 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.
Publication of Notices, Ads & Broadcast Time 6,939 0 1,000 1,000 1,000 1,000 521100 Development Contracts 16,033,219 9,301,989 12,000,000 12,000,000 12,000,000 12,000,000 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 450 325 1,000 1,000 1,000 1,000 RE-165 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM TITLE OF ITEM NO.
522800 Tuition, Training, In-service Awards, Subsistence 2015/2016 $ 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 542810 Vector Control 543111 Bulk Waste Program 581900 Fees & Other Charges JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Subtotal: Other Contractual Services/Family Isl.
Dev.

16,958,056 10,346,244 13,985,300 13,985,300 13,985,300 13,985,300 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 641300 Chemical Supplies 642300 Laboratory Supplies 682300 Minor Implements & Tools Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets Computers, Business Machines & Related Equipment Subtotal: Acquisition, Constr.

& Improvement of Cap.


Assets 0 0 0 0 5,000 5,000 5,000 5,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 811900 Solid Waste Machinery & Equipment Upkeep 157,093 3,312 250 280 385 831770 Maintenance of Government Bldgs Program 22,762 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 184,081 Block 90 Grants, Fxd Charges & Special Fin Transactions VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 304,569 304,569 0 0 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 17,916,361 10,633,555 14,543,600 14,546,600 14,546,600 14,546,600 RE-166 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ITEM NO.
999900 Items Not Repeated TITLE OF ITEM Subtotal: Items Not Repeated SUB: Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 59,656 59,656 59,656 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 RE-167 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 32,901,995 22,108,563 31,304,286 31,107,700 32,162,518 32,294,003 ITEM NO.
TITLE OF ITEM TOTAL: HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES The Accounting Officer for this Head is the RE-168 HEAD 67 MINISTRY OF TOURISM & AVIATION PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 9,893,235 5,794,863 6,623,684 4,834,760 7,130,262 7,630,000 7,630,000 7,630,000 10,406,920 10,454,000 10,454,000 10,454,000 Subtotal: Personal Emoluments 15,688,098 11,458,444 17,537,182 18,084,000 18,084,000 18,084,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 15,688,098 11,458,444 17,537,182 18,084,000 18,084,000 18,084,000 OTHER CHARGES Block 90 Grants, Fxd Charges & Special Fin Transactions 911995 Bahamas Civil Aviation Authority 0 0 0 17,076,128 17,076,128 17,076,128 914201 Operation - Ministry of Tourism 112,592,627 39,632,023 64,092,706 50,967,706 50,967,706 50,967,706 917100 Operational Expenses - Airport Authority 0 232,000 919220 Bahamasair Holdings Ltd. 64,418,283 11,504,034 919222 Nassau Flight Services 919230 Hotel Corporation of the Bahamas 982300 VAT Expenses 0 846,894 363,105 1,999,999 603,751 369 0 0 0 1,000,000 1,000 6,197,563 6,197,563 6,197,563 14,850,000 14,850,000 14,850,000 2,000,000 1,000,000 1,000 2,000,000 1,000,000 1,000 2,000,000 1,000,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions178,220,908 53,972,176 65,093,706 92,092,397 92,092,397 92,092,397 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 178,220,908 53,972,176 65,093,706 92,092,397 92,092,397 92,092,397 6,255,351 6,255,351 6,255,351 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 0 RE-169 HEAD 67 MINISTRY OF TOURISM & AVIATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 67 MINISTRY OF 200,164,357 65,430,620 82,630,888 110,176,397 110,176,397 110,176,397 TOURISM & AVIATION The Accounting Officer for this Head is the RE-170 HEAD 70 MINISTRY OF LABOUR PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 2,455,879 308,868 1,766,297 300,365 2,166,385 2,200,000 603,000 179,000 2,200,000 179,000 2,200,000 179,000 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28500 Personal Allowance 29510 Clothing Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,806,593 2,094,712 2,829,185 2,425,700 2,425,700 2,425,700 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101400 Incidental Travel Expenses In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas Subtotal: Travel and Subsistence 60,149 31,633 78,000 86,050 86,050 86,050 Block 20 Transportation of Things 201100 Local
 Transportation of Goods Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl.
Dev.

98 98 6,000 6,000 0 0 4,620 4,620 1,000 1,000 7,000 7,000 1,000 1,000 9,600 9,600 1,000 1,000 9,600 9,600 1,000 1,000 9,600 9,600 511100 Publication of Notices, Ads & Broadcast Time 165 0 500 1,000 1,000 1,000 RE-171 ITEM NO.
521100 Development Contracts TITLE OF ITEM 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 911539 Consumer Welfare Affairs Unit 911716 National Tripartite Secretariat 911747 Consumer Protection Authority 911748 National Training Agency 911902 Price Commission 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated HEAD 70 MINISTRY OF LABOUR PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 30,000
RE-172 HEAD 70 MINISTRY OF LABOUR ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 70 MINISTRY OF 3,579,151 2,881,987 4,162,185 3,758,050 3,748,050 3,748,050 LABOUR The Accounting Officer for this Head is the RE-173 HEAD 72 THE MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15100 Regular Weekly Wages 16200 Honoraria Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21700 Scarcity Allowance 25100 Mileage Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29100 Hazard Allowance (Civilian Staff) 29510 Clothing Allowance 29520 Uniform Allowance Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,494,955 2,556,144 2,631,020 10,508,400 10,508,400 10,508,400 OTHER CHARGES Block 10
 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
Dev.
511100 Publication of Notices, Ads & Broadcast Time 521100 Development Contracts 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services RE-174 HEAD 72 THE MINISTRY OF THE ENVIRONMENT & HOUSING PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES ITEM NO.
581900 Fees & Other Charges TITLE OF ITEM Subtotal: Other Contractual Services/Family Isl.

Dev.

Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 658100 Instructional Materials & Supplies 682300 Minor Implements & Tools Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 2015/2016 $ 9,200 25,961 JULY - MARCH 2016/2017 $ 5,020 27,449 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 811400 Upkeep & Maintenance of Instruments & Apparatus 822100 Land & Ground Improvements of Roundabouts Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 911514 Bahamas National Pride Association 911921 BNGIS - Operational Expenses 911926 Operation of BEST Commission The Bahamas Public Parks and Beaches Authority 6,499,999 19,480,000 15,000,000 7,000,000 911964 Operational Expenses Forestry Unit 911965 Energy Efficient Residental Lighting Programme 912501 International Conferences 982300 VAT Expenses Subtotal: Grants, Fxd Charges & Special Fin Transactions 6,733,823 19,652,883 15,410,300 7,410,300 7,410,300 7,410,300 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 6,778,190 19,744,526 15,617,335 7,617,300 7,617,300 7,617,300 2,236,454 2,236,454 2,236,454 65,518 65,518 65,518 150,000 150,000 150,000 0 0 0 0 0 0 0 0 0 RE-175 HEAD 72 THE MINISTRY OF THE
 ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 72 THE MINISTRY OF 11,509,599 22,366,189 18,398,355 18,125,700 18,125,700 18,125,700 THE ENVIRONMENT & HOUSING The Accounting Officer for this Head is the RE-176 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,501,820 1,918,819 2,620,754 2,714,300 2,714,300 2,714,300 Subtotal: Personal Emoluments Block 2 Allowances 21700 Scarcity Allowance 25100 Mileage Allowance 28300 Responsibility Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,516,011 1,927,919 2,648,254 2,741,800 2,741,800 2,741,800 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 50 Other Contractual Services/Family Isl.
Dev.

1,439 360 1,799 521100 Development Contracts 11,843 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 1,194 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles Subtotal: Other Contractual Services/Family Isl.

Dev.
Dev.

13,710 7,656 13,160 13,160 13,160 13,160 Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc.

611700 Other Supplies & Materials Subtotal: Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions RE-177 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
911180 Cadet Programme TITLE OF ITEM Subtotal: Grants, Fxd Charges & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ RE-178 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 73 DEPARTMENT OF 2,578,905 1,947,473 2,725,124 2,788,670 2,788,670 2,788,670 INFORMATION TECHNOLOGY The Accounting Officer for this Head is the RE-179 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
PERSONAL EMOLUMENTS & ALLOWANCES TITLE OF ITEM Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 15300 Special Employment Projects Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 21400 Disturbance Allowance/Geographical 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ SUB: PERSONAL EMOLUMENTS & ALLOWANCES 2,274,874 1,218,717 4,598,131 4,651,900 4,651,900 4,651,900 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30
 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303200 Street Lighting 303300 Water 304110 Gasoline Subtotal: Rent, Communication & Utilities 6,356,008 2,672,691 3,712,500 5,162,500 5,162,500 5,162,500 RE-180 HEAD 74 MINISTRY FOR GRAND BAHAMA PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 9,286 9,286 898 898 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ITEM NO.
Block TITLE OF ITEM 40 Printing and Reproduction 401100 Printing & Duplication Subtotal: Printing and Reproduction Block 50 Other Contractual Services/Family Isl.

Dev.
511100 Publication of Notices, Ads & Broadcast Time 515401 Grand Bahama Investment Promotion Board 521100 Development Contracts 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 524100 Licencing & Inspection of Vehicles 541911 Special Maintenance Contracts 541990 Operation of Facilities or Other Services 542420 National Events 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl.
Dev.

1,248,573 352,518 940,000 1,190,000 1,190,000 1,190,000 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.

611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Solutions 612400 Ice & Drinking Water Subtotal: Supplies and Materials Block 70 Acquisition, Constr.

& Improvement of Cap.


Assets Small and Medium Size Businesses Support Subtotal: Acquisition, Constr.

& Improvement of Cap.

Assets Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus.
Machines&Equip 811500 Maintenance of Generators, A/C & Other Machinery 0 0 8,326 1,137 6,295 822100 Land & Ground Improvements of Roundabouts 16,810 831770 Maintenance of Government Bldgs Program 892300 Department of Urban Renewal Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 32,568 70,028 2,429,600 247,600 247,600 247,600 RE-181 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
Block TITLE OF ITEM 90 Grants, Fxd Charges & Special Fin Transactions 911312 Contribution - Family Island Regatta 982300 VAT Expenses 991200 Provision For Contingencies PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 10,000 7,725 0 815 0 10,000 1,000 754,424 1,000,000 10,000 1,000 700,000 10,000 1,000 700,000 10,000 1,000 700,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 17,725 755,239 1,011,000 711,000 711,000 711,000 SUB: OTHER CHARGES Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated 7,710,252 3,865,924 8,123,400 8,803,400 8,803,400 8,803,400 93,573 93,573 93,573 0 0 0 13,600 13,600 13,600 0 0 0 0 0 0 0 0 0 RE-182 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 74 MINISTRY FOR 10,078,699 5,084,641 12,735,131 13,455,300 13,455,300 13,455,300 GRAND BAHAMA The Accounting Officer for this Head is the RE-183 HEAD 99 HEADS NOT REPEATED ITEM NO.
Items Not Repeated TITLE OF ITEM Block 99 Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated SUB: Items Not Repeated PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ 14,413,001 10,927,576 16,280,900 14,413,001 10,927,576 16,280,900 14,413,001 10,927,576 16,280,900 0 0 0 0 0 0 0 0 0 RE-184 HEAD 99 HEADS NOT REPEATED ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ TOTAL: HEAD 99 HEADS NOT 14,413,001 10,927,576 16,280,900 0 0 0 REPEATED RE-185 HEAD 001 TO 074 ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) 2015/2016 $ JULY - MARCH 2016/2017 $ APPROVED ESTIMATES ESTIMATES PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2016/2017 $ 2017/2018 $ 2018/2019 $ 2019/2020 $ GRAND TOTAL: 2,375,313,201 1,891,540,515 2,320,701,622 2,675,887,437 2,449,091,557 2,460,745,975 186 SUMMARY OF AGENCIES CAPITAL DEVELOPMENT EXPENDITURE 2017/2018 MINISTRY/DEPARTMENT HEAD NO.
PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2018/2019 $ 2019/2020 $ 21 MINISTRY OF FINANCE 66,667,353 37,530,878 67,000,000 72,500,000 72,500,000 72,500,000 32 ROYAL BAHAMAS DEFENCE FORCE 30,519,598 19,148,524 30,000,000 21,300,000 21,300,000 21,300,000 33 MINISTRY OF PUBLIC WORKS 107,094,537 149,876,041 124,614,000 113,285,200 113,285,200 112,285,200 38 MINISTRY OF EDUCATION 30,686,079 29,492,407 20,500,000 22,640,000 22,640,000 22,640,000 GRAND TOTAL: 234,967,567 236,047,851 242,114,000 229,725,200 229,725,200 228,725,200 SCE-1 ESTIMATES OF EXPENDITURE ON DEVELOPMENT ACCOUNT 2017/2018 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2018/2019 $ 2019/2020 $ Acquisition, Constr.

& Improvement of Cap.


Assets Equipment of Furniture 711300 Computers, Business Machines & 2,921,752 1,698,216 4,000,000 4,000,000 4,000,000 4,000,000 Related Equipment 711710 Closed Circuit Television (CCTV) 0 0 0 500,000 500,000 500,000 Lands 722400 Acquisition of Land for Public Purpose (Housing) Construction, Expansion & Refurbishing: Bldg.
& Structure 733920 Renovation Improvement -Hospital & Medical Facilities Acquisition of Financial Assets 5,066,251 3,176,048 7,500,000 7,500,000 7,500,000 7,500,000 0 0 0 10,000,000 10,000,000 10,000,000 791220 Public Private Partnership 3,950,352 11,759,447 30,000,000 20,000,000 20,000,000 20,000,000 791270 Small and Medium Size Businesses 0 0 0 5,000,000 5,000,000 5,000,000 Support SUB-TOTAL Acquisition, Constr.

& Improvement of Cap.


Assets Grants, Fxd Charges & Special Fin Transactions Grants, Subsidies, Contributions, Projects 912336 Capital Subscriptions to International Agencies Insurance Claims and Indemnities 11,938,356 16,633,711 41,500,000 47,000,000 47,000,000 47,000,000 7,370,276 6,016,919 10,000,000 10,000,000 10,000,000 10,000,000 952009 Disaster Relief Assistance Fund 0 0 2,500,000 2,500,000 2,500,000 2,500,000 Contingencies and Non-classified CE-1 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2018/2019 $ 2019/2020 $ 991500 Minor Capital Projects 7,792,298 5,700,869 8,000,000 8,000,000 8,000,000 8,000,000 991800 Acquisition of Assets - 10,058,330 7,547,035 5,000,000 5,000,000 5,000,000 5,000,000 Government Ministries and Departments SUB-TOTAL Grants, Fxd Charges & Special Fin Transactions Items Not Repeated Contingencies and Non-classified 25,220,904 19,264,823 25,500,000 25,500,000 25,500,000 25,500,000 999900 Items Not Repeated 29,508,094 1,632,344 SUB-TOTAL Items Not Repeated 29,508,094 1,632,344 0 0 0 0 0 0 0 0 SUB-TOTAL MINISTRY OF FINANCE 66,667,353 37,530,878 67,000,000 72,500,000 72,500,000 72,500,000 CE-2 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2018/2019 $ 2019/2020 $ Acquisition, Constr.

& Improvement of Cap.


Assets Equipment of Furniture 711120 Acquisition, Refitting & Dry Docking of Patrol/Sea Crafts 29,750,528 17,649,915 19,150,000 10,150,000 10,150,000 10,150,000 711150 Fire Prevention and Protection 0 147 40,000 300,000 300,000 300,000 711200 Communication Equipment 170,428 34,374 450,000 450,000 450,000 450,000 System 711500 Machinery, Generators, Pumps, 224,663 200,323 450,000 450,000 450,000 450,000 Winches, etc.
711700 Military, Police, Prison, Equipment 82,182 146,538 350,000 400,000 400,000 400,000 711800 Other Equipment 152,795 156,621 330,000 320,000 320,000 320,000 713400 Air Conditioning System 714110 Medical Equipment 39,499 19,000 25,843 80,000 80,000 80,000 80,000 1,884 70,000 70,000 70,000 70,000 Construction, Expansion & Refurbishing: Bldg.
& Structure 731600 Coral Harbour Base Development 15,934 922,071 5,000,000 5,000,000 5,000,000 5,000,000 731610 Inagua Base Development 0 0 4,000,000 4,000,000 4,000,000 4,000,000 SUB-TOTAL Acquisition, Constr.

& Improvement of Cap.

Assets Repairs, Maintenance & Upkeep of Capital Assets Repairs to Equipment & Furniture 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
SUB-TOTAL Repairs, Maintenance & Upkeep of Capital Assets SUB-TOTAL ROYAL BAHAMAS DEFENCE FORCE 30,455,029 19,137,715 29,920,000 21,220,000 21,220,000 21,220,000 64,569 10,809 80,000 80,000 80,000 80,000 64,569 10,809 80,000 80,000 80,000 80,000 30,519,598 19,148,524 30,000,000 21,300,000 21,300,000 21,300,000 CE-3 HEAD 33 MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2018/2019 $ 2019/2020 $ Other Contractual Services/Family Isl.

Dev.
Dev.

Consultancy Agreement 521400 Research, Surveys, Studies, Evaluations Revision 8,642,000 5,641,144 2,000,000 2,000,000 2,000,000 2,000,000 524200 Manufacture of Motor Vehicle 555,072 231,955 250,000 250,000 250,000 250,000 Licence Plates 524600 New Providence Road Corridor Program Consultant Fees SUB-TOTAL Other Contractual Services/Family Isl.

Dev.

Acquisition, Constr.

& Improvement of Cap.


Assets Lands 45,118 56,468 100,000 100,000 100,000 100,000 9,242,190 5,929,567 2,350,000 2,350,000 2,350,000 2,350,000 721400 Improvement of Parks & 2,932,751 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Grounds(Landscaping Rental Unit) 721960 Construction of Grand Bahama 2,943,905 2,483,589 3,000,000 3,000,000 3,000,000 3,000,000 Fire Station Construction, Expansion & Refurbishing: Bldg.
& Structure 731260 Construction of Gymnasiums - Abaco, Eleuthera and Cat Island 233,944 4,438,227 5,000,000 5,000,000 5,000,000 5,000,000 731400 Construction & 2,900,134 4,112,593 5,000,000 5,000,000 5,000,000 5,000,000 Expansion-Buildings & Structures 732420 School of Agriculture & Marine Science-Andros (BAMSI) 5,087,772 3,051,939 12,000,000 12,000,000 12,000,000 12,000,000 732640 CDB Projects - Ports, Docks & 563,650 63,967 864,000 864,000 864,000 864,000 Bridges 736211 Marsh Harbour International 2,440,482 531,115 1,000,000 1,000,000 1,000,000 1,000,000 Airport 736299 Family Island Airports - Deadman's Cay, Treasure Cay, Cat Island and Mayaguana Road Const.
Prog.

/ Highways, St/Rds/Bridges 4,819,933 2,800,132 4,000,000 4,000,000 4,000,000 4,000,000 CE-4 HEAD 33 MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2018/2019 $ 2019/2020 $ 741100 Road Construction - New 2,153,547 1,587,258 2,000,000 2,000,000 2,000,000 2,000,000 Providence 741200 Road Construction-Family Islands 27,748,400 24,372,641 20,000,000 20,000,000 20,000,000 20,000,000 741511 Airport Gateway 208,399 37,417 1,000,000 1,000,000 1,000,000 0 741521 Bahamix 9,795,464 6,179,645 10,000,000 10,000,000 10,000,000 10,000,000 741530 Sidewalk Construction 714,844 1,186,467 1,200,000 1,200,000 1,200,000 1,200,000 741600 New Providence Roads - IDB 2,030,000 3,668,514 4,600,000 4,600,000 4,600,000 4,600,000 Project Part 2 741703 Construction of North Abaco 11,637,257 10,132,366 12,000,000 7,000,000 7,000,000 7,000,000 Port and Little Abaco Bridge 741800 Implementation of Traffic Study 314,405 210,858 2,000,000 2,000,000 2,000,000 2,000,000 Water, Sewerage, and Drainage 751300 Drainage Projects 786,845 489,980 800,000 800,000 800,000 800,000 Construction, Expansion & Refurbishing: Bldg.
& Structure 761200 Construction - Fishing Hole Proect & Smith Point Seawall Ports, Piers, Wharfs, and Harbours 1,063,497 6,000,293 6,000,000 6,000,000 6,000,000 6,000,000 782100 Family Island Docks 399,446 5,067,436 4,000,000 4,000,000 4,000,000 4,000,000 SUB-TOTAL Acquisition, Constr.

& Improvement of Cap.


Assets Repairs, Maintenance & Upkeep of Capital Assets Repairs to Equipment & Furniture 811170 Maintenance of Mechanical Equipment Elevators 78,774,675 77,414,435 95,464,000 90,464,000 90,464,000 89,464,000 324,495 261,678 600,000 600,000 600,000 600,000 811500 Maintenance of Generators, A/C 656,766 575,179 700,000 700,000 700,000 700,000 & Other Machinery Upkeep of Land, Grounds, Pks.

& Recreation Facilities CE-5 HEAD 33 MINISTRY OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2018/2019 $ 2019/2020 $ 822300 Cemeteries Improvements & 395,782 339,490 500,000 500,000 500,000 500,000 Upkeep Maintenance of Buildings and Structures 831770 Maintenance of Government 6,965,816 5,490,127 5,000,000 5,000,000 5,000,000 5,000,000 Bldgs Program 839400 Hurricane Precautions 150,997 79,690 200,000 200,000 200,000 200,000 Mtce.
& Upkeep- Water/Sewage/Drain Systems 853100 Maintenance - Standposts/Faucets/Wells/Drains Repairs-Docks, Piers, Whfs, Har, Jet/Seawalls 185,344 141,534 200,000 200,000 200,000 200,000 881100 Repairs/Upkeep of 2,379,008 950,169 2,600,000 3,271,200 3,271,200 3,271,200 Docks/Piers/Harbours - New Providence SUB-TOTAL Repairs, Maintenance & Upkeep of Capital Assets Grants, Fxd Charges & Special Fin Transactions Grants, Subsidies, Contributions, Projects 952018 Hurricane Relief Expenses SUB-TOTAL Grants, Fxd Charges & Special Fin Transactions Items Not Repeated Contingencies and Non-classified 11,058,208 7,837,867 9,800,000 10,471,200 10,471,200 10,471,200 0 0 55,194,172 0 10,000,000 10,000,000 10,000,000 55,194,172 0 10,000,000 10,000,000 10,000,000 999900 Items Not Repeated 8,019,464 3,500,000 17,000,000 SUB-TOTAL Items Not Repeated 8,019,464 3,500,000 17,000,000 0 0 0 0 0 0 SUB-TOTAL MINISTRY OF PUBLIC WORKS 107,094,537 149,876,041 124,614,000 113,285,200 113,285,200 112,285,200 CE-6 HEAD 38 MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2018/2019 $ 2019/2020 $ Acquisition, Constr.

& Improvement of Cap.


Assets Equipment of Furniture 711192 Computerization of Primary 16,000 Schools 711200 Communication Equipment 0 System 0 0 40,000 2,480,000 2,480,000 2,480,000 140,000 140,000 140,000 140,000 712100 Office Furniture, Furnishings & 79,009 254,156 500,000 500,000 500,000 500,000 Fixtures Fixtures Lands 721500 Fencing Construction, Expansion & Refurbishing: Bldg.
& Structure 732130 Expansion & Refurbishment of Schools - Family Islands & New Providence 0 0 120,000 120,000 120,000 120,000 4,073,998 2,214,069 5,000,000 4,700,000 4,700,000 4,700,000 732280 New Primary & Secondary 1,252,543 10,741,362 4,300,000 4,300,000 4,300,000 4,300,000 Schools SUB-TOTAL Acquisition, Constr.

& Improvement of Cap.

Assets Repairs, Maintenance & Upkeep of Capital Assets Upkeep of Land, Grounds, Pks.
& Recreation Facilities 822400 School Grounds Improvements & Upkeep Maintenance of Buildings and Structures 5,421,550 13,209,587 10,100,000 12,240,000 12,240,000 12,240,000 700,422 460,021 700,000 700,000 700,000 700,000 831770 Maintenance of Government 0 0 1,000,000 1,000,000 1,000,000 1,000,000 Bldgs Program 832610 Major Repairs & Maintenance - 20,064,107 11,613,055 4,200,000 4,200,000 4,200,000 4,200,000 Education - Family Island & New Providence SUB-TOTAL Repairs, Maintenance & Upkeep of Capital Assets Grants, Fxd Charges & Special Fin Transactions Grants, Subsidies, Contributions, Projects 20,764,529 12,073,077 5,900,000 5,900,000 5,900,000 5,900,000 CE-7 HEAD 38 MINISTRY OF EDUCATION ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2018/2019 $ 2019/2020 $ 911102 Bahamas Technical & Vocational 500,000 209,743 500,000 500,000 500,000 500,000 Institute 952019 Tertiary Education Reform (COB) 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 SUB-TOTAL Grants, Fxd Charges & Special Fin Transactions SUB-TOTAL MINISTRY OF EDUCATION 4,500,000 4,209,743 4,500,000 4,500,000 4,500,000 4,500,000 30,686,079 29,492,407 20,500,000 22,640,000 22,640,000 22,640,000 CE-8 HEAD 021 TO 038 ITEM NO.
TITLE OF ITEM PROVISIONAL ACTUAL EXPENDITURE EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2015/2016 $ JULY - MARCH 2016/2017 $ 2016/2017 $ 2017/2018 $ PRELIMINARY FORECAST ESTIMATES PRELIMINARY FORECAST ESTIMATES 2018/2019 $ 2019/2020 $ GRAND TOTAL: 234,967,567 236,047,851 242,114,000 229,725,200 229,725,200 228,725,200 9 OVERALL ESTIMATES OF EXPENDITURE 2017/2018 EXPENDITURE APPROVED FORECAST FORECAST EXPENDITURE (PROVISIONAL) ESTIMATES ESTIMATES ESTIMATES ESTIMATES (PROVISIONAL) JULY -MARCH PRELIMINARY PRELIMINARY ITEM NO.
TITLE OF ITEM $ $ $ $ $ $ 2015/2016 2016/2017 2016/2017 2017/2018 2018/2019 2019/2020 TOTAL ESTIMATES FOR RECURRENT EXPENDITURE 2,375,313,201 1,891,540,515 2,320,701,622 2,675,887,437 2,449,091,557 2,460,745,975 TOTAL ESTIMATES FOR CAPITAL DEVELOPMENT EXPENDITURE GRAND TOTAL ESTIMATES 234,967,567 236,047,851 242,114,000 229,725,200 229,725,200 228,725,200 FOR EXPENDITURE 2,610,280,768 2,127,588,366 2,562,815,622 2,905,612,637 2,678,816,757 2,689,471,175 OV-1