Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697647083934.pdf (Bahamas)
ESTIMATES OF EXPENDITURE ON REVENUE ACCOUNT 2013/2014 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.

TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GOVERNOR-GENERAL SECRETARY TO THE GOVERNOR GENERAL SENIOR EXECUTIVE SECRETARY HEAD MESSENGER SENIOR BUTLER/VALET BUTLER/VALET HEAD COOK/SENIOR COOK HEAD GARDENER FIRST ASSISTANT SECRETARY EXECUTIVE OFFICER EXECUTIVE SECRETARY COOK SENIOR MAID/HOUSE MAID /KITCHEN MAID 1 1 1 1 1 1 2 1 1 1 1 1 1 4 MAID 1 GENERAL SERVICE WORKER HEAD 1 GOVERNOR-GENERAL AND STAFF GROUP OR SCALE GR10 X3 M5 M1 M6 M5 M5 A1 X3 X3 M6 M5 M6 M6 RE - 1 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 16 0 0 999 TOTAL: 6 24 0 19 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 5,000 5,000 0 158,360 664,528 0 158,360- 569,351 95,177- HEAD 1 GOVERNOR-GENERAL AND STAFF RE - 2 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 015100 Regular Weekly Wages 016100 Fees Subtotal for Personal Emoluments Block 2 Allowances 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029510 Clothing Allowance Subtotal for Allowances 95,177- 25,711- 0 789,840 120,888- 20,000 10,000 2,000 4,000 36,000 5,000 5,000 1,000- 5,100- 3,900 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 792,497 728,198 942,828 825,840 116,988- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence HEAD 1 GOVERNOR-GENERAL AND STAFF 916 15,007 17,168 13,578 46,669 1,065 12,898 5,358 21,316 40,637 7,000 12,000 12,000 10,000 41,000 8,000 8,000 20,000 30,000 66,000 1,000 4,000- 8,000 20,000 25,000 RE - 3 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 304160 Propane Gas 581 40,178 262,015 19,350 5,172 6,602 172 71,280 108,104 9,374 10,636 5,941 500 36,000 125,000 18,000 10,000 8,000 500 0 27,000 9,000- 144,000 19,000 18,000 12,000 4,000 Subtotal for Rent, Communication & Utilities 333,898 205,507 197,500 205,500 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development HEAD 1 GOVERNOR-GENERAL AND STAFF 4,000- 8,000 770- 0 770- 0 500- 60 6,000- 4,510- 10,950- RE - 4 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611600 Maps, Plans & Medals 611700 Other Supplies & Materials 612100 Official Entertainment 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612500 Gifts & Souvenirs 613100 Clothing & Clothing Supplies Subtotal for Supplies and Materials 99,724 80,082 99,340 97,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 813100 Maintenance Implements and Tools 821500 Maintenance & Upgrade of Parks & Grounds 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 9,063 591 2,166 35,899 47,719 16,076 0 1,050 6,190 23,316 12,500 1,500 6,000 10,000 30,000 8,000 2,000 5,000 10,000 25,000 0 1,000- 1,000- 2,000- 3,000- 7,700- 10,000 9,000 1,240- 4,000- 1,400- 2,340- 4,500- 500 1,000- 0 5,000- SUB-TOTAL: OTHER CHARGES 558,980 371,117 400,410 414,350 13,940 HEAD 1 GOVERNOR-GENERAL AND STAFF RE - 5 HEAD 1 GOVERNOR-GENERAL AND STAFF ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 25,114 25,114 24,505 24,505 44,832 44,832 0 0 44,832- 44,832- TOTAL: HEAD 1 GOVERNOR-GENERAL AND STAFF 1,376,591 1,123,820 1,388,070 1,240,190 147,880- The Accounting Officer for this Head is the Secretary to The Governor-General HEAD 1 GOVERNOR-GENERAL AND STAFF RE - 6 HEAD 2 THE SENATE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 999 1 1 1 1 1 1 PRESIDENT OF SENATE VICE PRESIDENT OF SENATE GOVERNMENT LEADER OF SENATE 13 13 SENATOR 1 0 CHAPLAIN OF SENATE POSTS NOT REPEATED 1 0 17 TOTAL: 17 17,500 15,000 15,000 17,500 15,000 15,000 162,500 162,500 1,415 0 1,415 0 211,415 211,415 0 0 0 0 0 0 0 HEAD 2 THE SENATE RE - 7 HEAD 2 THE SENATE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) Subtotal for Personal Emoluments 201,203 201,203 191,119 191,119 211,415 211,415 211,415 211,415 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 201,203 191,119 211,415 211,415 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101500 Members Travel Allowances 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 0 0 0 0 20,195 9,143 0 0 0 0 Subtotal for Travel and Subsistence 20,195 9,143 Block 30 Rent, Communication & Utilities 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water Subtotal for Rent, Communication & Utilities HEAD 2 THE SENATE RE - 8 HEAD 2 THE SENATE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 612300 Food (For Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials 334 5,440 0 5,774 0 4,650 200 4,850 1,000 5,500 500 7,000 1,000 5,500 500 7,000 SUB-TOTAL: OTHER CHARGES 29,913 16,428 45,600 45,600 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 0 0 0 0 0 0 0 0 TOTAL: HEAD 2 THE SENATE 231,116 207,547 257,015 257,015 0 0 0 0 0 0 0 0 The Accounting Officer for this Head is the Secretary to the Cabinet HEAD 2 THE SENATE RE - 9 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
GROUP OR SCALE PERSONAL EMOLUMENTS (PENSIONABLE) SPEAKER OF THE HOUSE DEPUTY SPEAKER OF HOUSE LEADER OF OPPOSITION GOVERNMENT WHIP OPPOSITION WHIP GOVERNMENT DEPUTY WHIP 1 1 1 1 1 1 1 1 1 1 1 1 38 38 MEMBERS, HOUSE OF ASSEMBLY CLERK, HOUSE OF ASSEMBLY GR10A 1 1 1 1 2 0 1 1 1 1 1 1 1 1 1 2 0 1 1 1 1 EDITOR OF HANSARD ASSISTANT CLERK, HOUSE OF ASSEMBLY EXECUTIVE OFFICER SENIOR CLERK PRIVATE SECRETARY CLERK RECEPTIONIST FILING ASSISTANT OFFICE ASSISTANT 1 MESSENGER GR19 A11 X3 C3 C3A C4 M6 M6 M6 M6 HEAD 3 HOUSE OF ASSEMBLY 300- 1,200 19,350 500- 750 1,967- 267- 2,483- RE - 10 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
999 3 1 1 0 0 2 3 1 1 0 0 0 TOTAL: 62 60 PERSONAL EMOLUMENTS (PENSIONABLE) GENERAL SERVICE WORKER JANITRESS/JANITOR CHAPLAIN OF HOUSE OF ASSEMBLY GROUP OR SCALE M6 M6 SENIOR EXECUTIVE OFFICER X2 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 53,034 16,650 2,980 0 6,000 52,117 16,650 2,980 27,942 7,000 64,308 0 1,636,289 1,616,989 917- 0 0 27,942 1,000 64,308- 19,300- HEAD 3 HOUSE OF ASSEMBLY RE - 11 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,655,041 1,631,275 1,636,289 1,616,989 19,300- 011100 Salary - Contractural Workers (Monthly) 0 0 0 56,550 Subtotal for Personal Emoluments 1,655,041 1,631,275 1,636,289 1,673,539 Block 2 Allowances 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028400 Acting Allowance 029700 Other Allowances Subtotal for Allowances 0 24,700 652 2,647 27,999 0 18,161 0 0 18,161 0 33,800 5,000 6,400 45,200 56,550 37,250 4,100 0 1,000- 0 4,100 33,800 4,000 6,400 48,300 3,100 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,683,040 1,649,436 1,681,489 1,721,839 40,350 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101500 Members Travel Allowance 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 0 0 0 0 3,000 1,500 3,000 1,500 134,328 112,553 120,000 100,000 4,740 14,904 11,580 7,183 40,000 15,000 30,000 10,000 0 0 20,000- 10,000- 5,000- Subtotal for Travel and Subsistence 153,972 131,316 179,500 144,500 35,000- HEAD 3 HOUSE OF ASSEMBLY RE - 12 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 80 19,438 144,082 35 1,500 80 27,780 111,207 0 1,440 150 22,000 170,000 3,000 2,400 150 0 16,500 5,500- 120,000 50,000- 3,000 4,800 0 2,400 Subtotal for Rent, Communication & Utilities 165,135 140,507 197,550 144,450 53,100- Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 1,001 648 1,649 888 884 1,772 1,000 1,000 2,000 1,000 1,000 2,000 Block 50 Other Contractual Services/Family Island Development 511400 Electronic Hansard 180,000 180,000 180,000 180,000 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development HEAD 3 HOUSE OF ASSEMBLY RE - 13 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance - Computers/Business Machines & Related Equipment 831110 Maintenance - House of Assembly Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 200- 8,000- 1,800 0 0 0 0 0 SUB-TOTAL: OTHER CHARGES 558,209 515,910 636,250 550,330 85,920- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated HEAD 3 HOUSE OF ASSEMBLY 14,364 14,364 16,506 16,506 34,200 34,200 0 0 34,200- 34,200- RE - 14 HEAD 3 HOUSE OF ASSEMBLY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ TOTAL: HEAD 3 HOUSE OF ASSEMBLY 2,255,613 2,181,852 2,351,939 2,272,169 79,770- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Secretary to the Cabinet HEAD 3 HOUSE OF ASSEMBLY RE - 15 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) AUDITOR GENERAL SENIOR DEPUTY AUDITOR GENERAL DEPUTY AUDITOR GENERAL ASSISTANT AUDITOR GENERAL ACCOUNTING & AUDIT OFFICER II ACCOUNTING & AUDIT OFFICER III ACCOUNTING & AUDIT OFFICER IV ASSISTANT ACCOUNTING AND AUDIT OFFICER SENIOR CLERK CHIEF AUDIT CLERK SENIOR AUDIT CLERK 1 2 3 3 1 14 13 13 1 6 6 1 2 3 3 1 14 13 13 1 6 6 13 13 TRAINEE ACCOUNTING AND AUDIT OFFICER 0 1 0 0 1 1 1 0 OFFICE MANAGER II JANITRESS/JANITOR CHIEF CLERK PROMOTION /RECLASSIFICATION /REASSESSMENT HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL GROUP OR SCALE GR3A F2 F3 F4 F6 F7 F10 F12 C3 F13 F14 IA A9 M6 C2 70,667 60,259 165,975 95,476 38,508 72,667 122,209 55,850 98,276 38,508 2,000 61,950 110,125- 2,800 0 377,862 390,897 13,035 231,501 167,576 63,925- 256,000 288,250 32,250 25,350 110,450 125,500 47,800 0 21,650 0 25,000 7,325 56,900 86,716 21,483 38,550 21,650 27,000 27,300 18,025- 53,550- 38,784- 26,317- 38,550 0 27,000 2,300 RE - 16 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

999 TOTAL: 1 78 0 79 PERSONAL EMOLUMENTS (PENSIONABLE) POSTS NOT REPEATED GROUP OR SCALE 35,850 0 35,850- 1,687,848 1,521,157 166,691- HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL RE - 17 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,682,329 1,684,852 1,687,848 1,521,157 166,691- Subtotal for Personal Emoluments 1,682,329 1,684,852 1,687,848 1,521,157 166,691- Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 6,750 1,223 7,973 12,000 1,172 13,172 14,500 3,000 17,500 17,500 2,000 19,500 3,000 1,000- 2,000 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,690,302 1,698,024 1,705,348 1,540,657 164,691- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 2,925 4,566 974 5,449 960 14,874 11,791 7,322 3,318 10,000 8,201 40,632 7,000 7,000 3,441 10,000 10,000 37,441 30,000 30,000 3,400 9,000 9,000 23,000 23,000 41- 1,000- 1,000- 81,400 43,959 12,715 12,600 12,700 12,700 0 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL RE - 18 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 521100 Development Contracts 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541610 Maintenance of Computers 541630 Maintenance of Photocopying Machines 541700 Janitorial Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development 1,375- 0 0 0 1,375- 0 0 0 0 33,734- 0 0 0 0 0 110,949 77,215 33,734- HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL RE - 19 HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (For Human Consumption) Subtotal for Supplies and Materials SUB-TOTAL: OTHER CHARGES 104,539 183,058 224,392 233,242 8,850 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 39,834 39,834 53,415 53,415 85,888 85,888 0 0 85,888- 85,888- TOTAL: HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL 1,834,675 1,934,497 2,015,628 1,773,899 241,729- The Accounting Officer for this Head is the Auditor General HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL RE - 20 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHAIRMAN, PUBLIC SERVICE COMMISSION 4 MEMBER, PUBLIC SERVICE COMMISSION 3 3 1 20 4 14 3 3 4 6 3 5 7 3 9 UNDER SECRETARY DEPUTY PERMANENT SECRETARY DIRECTOR OF TRAINING FIRST ASSISTANT SECRETARY CHIEF TRAINING OFFICER SENIOR ASSISTANT SECRETARY OFFICE MANAGER I PERSONAL ASSISTANT I OFFICE MANAGER II OFFICE MANAGER III PERSONAL ASSISTANT II SENIOR TRAINING OFFICER ASSISTANT SECRETARY TRAINING OFFICER CHIEF EXECUTIVE OFFICER HEAD 5 DEPARTMENT OF PUBLIC SERVICE GR8A GR13 GR10 A1 A3A A9 A3A A2 A9 A10A A9 A11A A20 A14A X1 44,900 44,900 92,000 92,000 0 0 55,550 46,150 49,750 250,000 36,925 210,000 82,600 77,700 75,000 139,200 37,150 105,817 102,350 30,300 231,350 173,750 118,200 47,750 1,600 51,350 1,600 206,150 43,850- 38,150 223,800 57,867 80,500 76,400 144,100 38,550 107,800 34,700 31,700 1,225 13,800 24,733- 2,800 1,400 4,900 1,400 1,983 67,650- 1,400 199,954 31,396- RE - 21 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF EXECUTIVE SECRETARY REGISTRY SUPERVISOR 7 2 7 2 26 27 28 29 30 31 32 33 34 35 19 19 ADMINISTRATIVE CADET 5 5 4 12 5 18 21 1 3 2 1 2 1 1 5 9 4 12 5 18 21 1 3 2 1 2 1 1 SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY CHIEF CLERK CHIEF REGISTRY CLERK SENIOR CLERK CLERK SUPERVISOR, DATA ENTRY TECHNICAL ASSISTANT I SENIOR DATA ENTRY OPERATOR HEAD TELEPHONIST TELEPHONIST I HEAD MESSENGER HEAD JANITRESS/JANITOR /CLEANER 10 10 FILING ASSISTANT GROUP OR SCALE X1 X1 X2A X2 X3 X3 C2 C2 C3 C4 D8 IT8 D14 M4 M5 M5 M5 M6 66,200 31,350 273,350 144,142 59,750 28,600 129,600 80,400 185,550 156,100 33,150 25,850 50,900 26,000 46,400 22,800 24,800 101,050 32,750 332,558 34,850 1,400 59,208 89,542 54,600- 131,075 71,325 58,600 30,000 130,400 111,000 238,550 800 30,600 53,000 261,300 105,200 33,850 27,050 52,400 26,750 48,000 23,600 25,600 700 1,200 1,500 750 1,600 800 800 79,700 82,333 2,633 HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 22 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GENERAL SERVICE WORKER JANITRESS/JANITOR DATA ENTRY OPERATOR RECEPTIONIST 21 5 20 2 36 37 38 39 40 41 42 43 44 45 46 999 13 4 20 2 1 0 2 0 1 9 0 6 TOTAL: 266 281 2 MESSENGER 1 ASSISTANT CASHIER 1 MAID 2 2 9 0 0 ASSISTANT REGISTRY SUPERVISOR I REGISTRY CLERK EXECUTIVE OFFICER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED GROUP OR SCALE M6 M6 D15 M6 M6 F14 M6 X2 C4A X3 123,402 59,967 128,983 19,717 24,083 0 28,150 0 37,200 55,700 50,000 242,284 118,882 81,817 21,850 100,133 28,850- 31,350 25,883 18,950 11,900 60,900 40,600 57,900 50,000 11,633 1,800 18,950 16,250- 60,900 3,400 2,200 0 112,967 0 112,967- 3,771,553 4,177,546 405,993 HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 23 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 3,172,738 4,043,366 3,771,553 4,177,546 405,993 011100 Salary - Contractual Workers (Monthly) 015100 Regular Weekly Wages 016200 Honoraria 0 755 54,085 0 266,400 147,571 0 198,050 198,050 10,700 113,000 10,700 113,000 0 0 Subtotal for Personal Emoluments 3,227,578 4,457,337 3,895,253 4,499,296 604,043 Block 2 Allowances 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029700 Other Allowances Subtotal for Allowances 0 0 9,019 3,601 82 12,702 0 0 12,333 5,277 311 17,921 5,400 5,000 30,500 25,800 2,000 68,700 5,400 5,000 30,500 20,000 2,000 62,900 0 0 0 5,800- 0 5,800- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 3,240,280 4,475,258 3,963,953 4,562,196 598,243 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas HEAD 5 DEPARTMENT OF PUBLIC SERVICE 3,940 2,296 8,000 3,868 2,823 5,000 4,153 3,031 10,000 4,085 2,576 9,850 68- 455- 150- RE - 24 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102500 Staff - Overseas Recruitment Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 301220 Office Rent - Freeport, Grand Bahama 301230 Office Rent - Mosko Building 301270 Office Rent - N.I.B.
302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 3,150 4,759 13,460 35,605 296 296 596 1,547 18,084 31,918 54 54 10,000 6,750 35,000 68,934 2,000 2,000 9,850 5,738 20,000 52,099 1,700 1,700 150- 1,012- 15,000- 16,835- 300- 300- 5,630,042 5,299,470 6,896,694 17,329,271 10,432,577 336,555 690,000 332,121 690,000 362,314 690,000 635,939 273,625 731,400 41,400 12,597,069 14,896,261 18,797,584 14,297,584 4,500,000- 187 53,427 1,189,554 1,750 9,428 405 365,600 561,800 3,703 14,194 600 47,680 468,000 30,000 20,000 510 90- 35,760 11,920- 513,000 45,000 25,500 20,000 4,500- 0 Subtotal for Rent, Communication & Utilities 20,508,012 22,163,554 27,312,872 33,588,964 6,276,092 Block 40 Printing and Reproduction 401100 Printing & Duplication HEAD 5 DEPARTMENT OF PUBLIC SERVICE 28,205 30,162 36,000 30,600 5,400- RE - 25 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 73,627 101,832 81,330 111,492 86,244 122,244 75,000 105,600 11,244- 16,644- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542550 Security Services Contract 543230 Public Service Commission 11,350 0 514 0 12,272 35,989 28,300 1,365 79,863 70,000 78,720 27,015 195 88,508 80,000 82,176 1,500 1,275 225- 100,000 20,000 42,000 955 89,420 96,000 132,819 25,000 17,000 35,700 1,485 80,000 96,000 80,000 75,000- 3,000- 6,300- 530 9,420- 0 52,819- 575100 Insurance Premiums - Government Personnel 1,377,440 1,636,538 1,928,847 1,493,214 435,633- 575200 Insurance Premiums - Law Enforcement & Nursing Officers 25,574,419 50,770,701 45,478,779 38,249,282 7,229,497- 575800 Insurance Premiums - Teachers 575900 Insurance Premiums - Doctors 575910 Insurance Premium - Gaming Board 575920 Insurance Premium - BIS 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development 0 0 0 0 0 0 0 0 11,632,000 11,632,000 0 0 0 0 1,466,053 1,466,053 690,972
 690,972 200,000 200,000 10,198 16,263 19,000 16,150 2,850- 27,243,927 52,737,899 59,541,320 54,084,131 5,457,189- HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 26 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 655100 General Tuition Materials & Supplies 659400 Awards, Medals & Presentations Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings 839100 Fumigation & Pest Control 21,838 6,335 17,388 4,207 3,312 0 108 0 26,685 4,423 12,057 3,924 2,868 1,864 441 210 53,188 52,472 10,550 2,185 1,493 1,708 175 17,533 3,525 612 10,261 0 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 16,111 31,931 Block 90 Grants, Fixed Charges & Special Financial Transactions 30,000 9,300 15,000 5,000 3,500 3,000 3,000 56,800 125,600 15,000 10,000 4,000 20,000 2,000 51,000 25,500 7,905 12,750 4,250 3,500 2,550 2,550 2,500 61,505 12,750 2,000 1,000 3,000 1,500 4,500- 1,395- 2,250- 750- 0 450- 450- 54,300- 64,095- 2,250- 8,000- 3,000- 17,000- 500- 20,250 30,750- 911931 Public Sector Reform 911980 Public Service Week HEAD 5 DEPARTMENT OF PUBLIC SERVICE 0 46,561 50,001 72,701 493,000 99,200 150,000 343,000- 80,000 19,200- RE - 27 HEAD 5 DEPARTMENT OF PUBLIC SERVICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 921200 Pensions to Officials 922200 Public Officials/Staff Gratuities 933300 Allowance In-Service Awards 933310 Tuition Reimbursement Subtotal for Grants, Fixed Charges & Special Financial Transactions 58,041,817 61,653,691 59,500,000 60,163,520 663,520 19,891,437 19,388,396 33,631,562 25,000,000 8,631,562- 3,397 4,235 0 349,989 50,000 500,000 50,000 0 700,000 200,000 77,983,212 81,519,013 94,273,762 86,143,520 8,130,242- SUB-TOTAL: OTHER CHARGES 125,942,183 156,648,333 181,497,732 174,057,769 7,439,963- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 1,430,778 2,818,029 1,374,049 1,430,778 2,818,029 1,374,049 0 0 1,374,049- 1,374,049- TOTAL: HEAD 5 DEPARTMENT OF PUBLIC SERVICE 130,613,241 163,941,620 186,835,734 178,619,965 8,215,769- The Accounting Officer for this Head is the Permanent Secretary HEAD 5 DEPARTMENT OF PUBLIC SERVICE RE - 28 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
1 2 3 HEAD 6 CABINET OFFICE PERSONAL EMOLUMENTS (PENSIONABLE) SECRETARY TO THE CABINET DIRECTOR OF NATIONAL EMERGENCYMANAGEMENT AGENCY (NEMA) PERMANENT SECRETARY UNDER SECRETARY FIRST ASSISTANT SECRETARY PERSONAL ASSISTANT I PERSONAL ASSISTANT TO THE PRIME MINISTER OFFICE MANAGER I SENIOR ASSISTANT SECRETARY OFFICE MANAGER II PERSONAL ASSISTANT II OFFICE MANAGER III SENIOR EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER EXECUTIVE OFFICER ADMINISTRATIVE CADET CHIEF CLERK GROUP OR SCALE GR1 GR4 GR2A GR8A A1 A2 A2 A3A A9 A9 A9 A10A X2 X1 X3 X2A C2 85,750 63,983 85,750 66,183 0 2,200 0 0 139,500 139,500 57,150 57,150 188,800 139,300 49,500- 52,750 43,300 43,750 79,208 40,950 38,550 70,300 91,350 98,950 28,300 29,100 83,500 46,550 42,700 45,150 79,850 39,950 39,950 73,100 95,550 103,150 29,300 29,400 81,600 6,200- 600- 1,400 642 1,000- 1,400 2,800 4,200 4,200 1,000 300 1,900- RE - 29 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SENIOR CLERK CLERK SENIOR TRANSPORT OFFICER ASSISTANT PURCHASING OFFICER SENIOR STOREKEEPER SENIOR CAR PARK ATTENDANT RECEPTIONIST 5 MESSENGER 1 MAID 10 10 JANITRESS/JANITOR 2 0 0 3 3 0 2 1 1 3 3 0 0 CAR PARK ATTENDANT PERSONAL ASSISTANT ASSISTANT REGISTRY SUPERVISOR I HEAD JANITRESS/JANITOR /CLEANER CHIEF STOREKEEPER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 999 14 C3 C4 M3 M3 M3 M5 M6 M6 M6 M6 M6 X2 M5 M2 139,000 149,150 29,350 29,758 28,883 66,100 14,867 67,067 17,517 129,984 22,083 0 0 84,450 84,450 29,725 30,058 29,600 63,700 15,117 36,167 17,550 90,634 22,683 36,000 31,850 54,550- 64,700- 375 300 717 2,400- 250 30,900- 33 39,350- 600 36,000 31,850 47,300 48,334 1,034 29,950 7,000 31,250 10,000 1,300 3,000 253,634 0 253,634- HEAD 6 CABINET OFFICE RE - 30 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE TOTAL: 107 102 2,070,184 1,855,701 214,483- HEAD 6 CABINET OFFICE RE - 31 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,619,311 1,681,328 2,070,184 1,855,701 214,483- 011100 Salary - Contractual Workers (Monthly) 016200 Honoraria 018100 Other Compensations 0 1,800 4,151 0 1,375 0 0 164,150 164,150 1,500 5,100 1,500 5,100 0 0 Subtotal for Personal Emoluments 1,625,262 1,682,703 2,076,784 2,026,451 50,333- Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 025100 Mileage Allowance 028210 Aide - Former Prime Minister, Governor General & Spouses 028300 Responsibility Allowance 028400 Acting Allowance 029420 Allowance - Aides to Prime Minister Subtotal for Allowances 1,500- 1,500- 118,463 21,750 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,696,376 1,764,523 2,173,497 2,144,914 28,583- OTHER CHARGES Block 20 Transportation of Things 201200 Freight & Express 75 90 150 150 0 HEAD 6 CABINET OFFICE RE - 32 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Transportation of Things 75 90 150 150 0 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 442 77,595 646,338 6,480 17,504 12,109 391 108,592 350,242 21,528 3,210 14,945 500 93,950 339,120 24,000 8,050 18,000 1,000 93,950 339,120 12,000 8,050 18,000 500 0 0 12,000- 0 0 Subtotal for Rent, Communication & Utilities 760,468 498,908 483,620 472,120 11,500- Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines HEAD 6 CABINET OFFICE 10,132 14,954 25,086 8,999 16,025 25,024 10,000 15,000 25,000 8,000 12,000 20,000 2,000- 3,000- 5,000- 99,743 99,901 100,000 100,000 81,343 74,708 95,900 95,900 2,337 2,140 4,531 2,214 2,445 8,253 3,000 2,800 9,250 3,000 3,120 9,250 0 0 0 320 0 RE - 33 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 541990 Operation of Facilities or Other Service Contracts 542420 National Events 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (For Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831710 Churchill/Adderley Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 12,527 668,986 2,412 7,773 958,791 3,381 65,600 650,000 4,000 63,000 2,600- 500,000 150,000- 4,000 0 874,019 1,157,466 930,550 778,270 152,280- 500- 0 500- 2,000- 3,000- 0 6,000- 0 0 0 1,000- 5,000- 6,000- HEAD 6 CABINET OFFICE RE - 34 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 911226 The Bahamas Concert Orchestra 911311 Bahamas Olympic Association 911316 Bahamas Football Association 911415 Bahamas National Youth Choir 911416 Bahamas National Youth Orchestra 911417 Bahamas National Children's Choir 911418 Girl Guides Association 911419 National Dance Company 911420 Boys' Brigade 911421 Boys' Scouts Association 911510 Bahamas Air Sea Rescue Association 911525 Bahamas National Trust 911726 DEPARTMENT OF NEMA 911913 Bahamas Humane Society 911919 Administration - Public Disclosure Commission 911924 Administration - Government Publications 911928 Administration - Constitutional Commission 912501 International Conferences 991200 Provision For Contingencies Subtotal for Grants, Fixed Charges & Special Financial Transactions 1,679,471
70,000 400,000 70,000 400,000 0 0 1,679,471 4,547,921 2,645,500 3,000,500 355,000 0 0 0 0 0 0 0 0 0 0 5,000 0 0 0 0 0 HEAD 6 CABINET OFFICE RE - 35 HEAD 6 CABINET OFFICE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ SUB-TOTAL: OTHER CHARGES 3,399,988 6,308,177 4,180,820 4,355,040 174,220 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 48,078 48,078 50,585 50,585 92,160 92,160 0 0 92,160- 92,160- TOTAL: HEAD 6 CABINET OFFICE 5,144,442 8,123,285 6,446,477 6,499,954 53,477 The Accounting Officer for this Head is the Secretary to the Cabinet HEAD 6 CABINET OFFICE RE - 36 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE ATTORNEY GENERAL 1 MINISTER OF STATE 1 1 1 2 1 1 2 2 2 7 5 PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY LAW REFORM COMMISSIONER DIRECTOR OF LEGAL AFFAIRS DIRECTOR OF PUBLIC PROSECUTION DEPUTY LAW REFORM COMMISSIONER DEPUTY DIRECTOR OF LEGAL AFFAIRS DEPUTY DIRECTOR, PUBLIC PROSECUTIONS ASSISTANT DIRECTOR, LEGAL AFFAIRS ASSISTANT DIRECTIOR OF PUBLIC PROSECUTIONS 19 20 24 19 20 24 CHIEF COUNSEL SENIOR COUNSEL COUNSEL GR2A GR8A GR13 JL7 JL7 JL8 JL8 JL9 GL10 JL11 JL14 JL17 66,000 66,000 74,250 57,950 45,750 99,910 75,000 75,000 66,000 60,000 76,250 57,150 54,950 99,910 76,083 75,000 0 6,000- 2,000 800- 9,200 0 1,083 0 129,034 130,567 1,533 129,566 131,300 1,734 129,034 131,300 2,266 367,800 375,500 7,700 304,350 310,058 5,708 579,575 622,350 793,250 474,025 105,550- 434,025 188,325- 884,275 91,025 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS RE - 37 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 29 30 31 32 33 28 28 ASSISTANT COUNSEL 1 2 1 0 4 4 0 3 5 1 2 1 3 4 4 1 3 5 PRESIDENT, INDUSTRIAL TRIBUNAL VICE PRES.
INDUSTRIAL TRIBUNAL SECRETARY, INDUSTRIAL TRIBUNAL SENIOR ASSISTANT SECRETARY OFFICE MANAGER II OFFICE MANAGER III PERSONAL ASSISTANT II PERSONAL ASSISTANT III CHIEF EXECUTIVE OFFICER 10 10 SENIOR EXECUTIVE OFFICER 7 9 8 5 1 1 7 9 8 5 1 1 EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY REGISTRY SUPERVISOR JL20 JL6 JL8 W3 A9 A9 A10A A9 A15 X1 X2 X3 X1 X3 X3 C2 X1 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 886,551 70,000 617,187 269,364- 29,250- 3,500 0 600 700 RE - 38 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) ASSISTANT REGISTRY SUPERVISOR I CHIEF CLERK SENIOR CLERK CLERK GROUP OR SCALE X2 C2 C3 C4 SENIOR REGISTRY CLERK C3A 1 19 25 17 1 12 1 5 1 0 19 25 17 1 12 1 5 1 3 3 1 1 2 5 7 FILING ASSISTANT OFFICE ASSISTANT RECEPTIONIST HEAD MESSENGER 3 MESSENGER 3 1 1 2 5 7 SENIOR DRIVER CHIEF SECURITY OFFICER SENIOR SECURITY OFFICER SECURITY GUARD SECURITY ASSISTANT JANITRESS/JANITOR M6 M6 M6 M5 M6 M5 M2 M3 M5 M6 M6 M6 11 11 GENERAL SERVICE WORKER 1 1 1 1 COOPERATIVES OFFICER ASSISTANT LABOUR OFFICER AF11 W18 52,318- 800 1,734 1,200 400 1,200 1,200 1,000 0 1,600 2,000 11,180 600- 0 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS RE - 39 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 77 999 0 7 0 0 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 302 300 60,800 60,820 20 118,434 0 118,434- 7,337,212 7,063,920 273,292- HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS RE - 40 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 6,131,704 7,214,941 7,337,212 7,063,920 273,292- 011100 Salary - Contractual Workers (Monthly) Subtotal for Personal Emoluments Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021700 Scarcity Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 5,000- 3,800- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 6,491,988 7,671,905 7,890,112 8,100,420 210,308 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 66,355 149,499 85,315 31,850 55,209 114,894 96,841 25,000 55,000 120,000 120,000 35,000 60,000 120,000 120,000 35,000 5,000 0 0 0 RE - 41 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES
 ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence 38,649 371,668 25,000 316,944 35,000 365,000 40,000 375,000 5,000 10,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 1,350 13,241 14,591 926 12,261 13,187 1,000 14,000 15,000 1,000 14,000 15,000 0 0 0 83,165 250,478 228,846 77,000 151,846- 751 2,091 2,500 2,500 105,882 127,076 130,000 130,000 0 0 20,603 4,543 28,776 13,430 7,720 35,238 15,000 15,000 45,000 125,000 110,000 20,000 40,000 5,000 5,000- Subtotal for Rent, Communication & Utilities 243,720 436,033 436,346 394,500 41,846- Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 11,848 918 58,905 71,671 28,211 1,000 58,488 87,699 12,000 1,000 60,000 73,000 12,000 1,000 60,000 73,000 0 0 0 0 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS RE - 42 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541200 Storage & Maintenance of Vehicles (By Contract) 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 542610 Legal Aid 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials 75,000- 0 634,875 1,805- 30,000 8,000 18,000 5,000 4,000 65,000 0 0 0 0 0 0 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS RE - 43 HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 27,483 0 18,563 1,853 20,000 2,500 20,000 1,000 0 1,500- 27,483 20,416 22,500 21,000 1,500- 911164 Bahamas Law School 2,055,106 2,179,415 2,300,000 2,000,000 300,000- 911724 BAHAMAS INDUSTRIAL TRIBUNAL 85,260 111,878 134,000 160,000 26,000 912146 Hosting of Caribbean Financial Action Task Force Plenary 2013 Subtotal for Grants, Fixed Charges & Special Financial Transactions 0 0 0 150,000 150,000 2,140,366 2,291,293 2,434,000 2,310,000 124,000- SUB-TOTAL: OTHER CHARGES 5,032,028 3,860,626 4,047,526 3,888,375 159,151- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 142,776 142,776 716,850 716,850 250,000 250,000 0 0 250,000- 250,000- TOTAL: HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 11,666,792 12,249,381 12,187,638 11,988,795 198,843- The Accounting Officer for this Head is the Permanent Secretary HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS RE - 44 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHIEF JUSTICE SENIOR JUSTICE 10 11 JUSTICE 1 3 2 1 0 1 1 1 3 2 1 1 1 1 REGISTRAR, SUPREME COURT DEPUTY REGISTRAR, SUPREME COURT ASSISTANT REGISTRAR, SUPREME COURT DIRECTOR OF COURT SERVICES ASSISTANT DIRECTOR OF COURT REPORTING FIRST ASSISTANT SECRETARY CHIEF COURT REPORTER 15 15 COURT REPORTER I 1 1 1 2 5 1 1 OFFICE MANAGER II OFFICE MANAGER III 1 MANAGER, COURT SECURITY SERVICE 2 5 SENIOR ASSISTANT SECRETARY CHIEF EXECUTIVE OFFICER JL1 JL4 JL5 JL8 JL11 JL14 GR11 GR16 A1 A9 A9 A10A A14 A9 X1 113,300 212,180 113,300 212,180 999,100 1,099,010 63,784 181,100 65,384 181,392 56,150 56,850 49,017 49,818 0 0 99,910 1,600 292 700 801 0 45,717 45,717 86,800 43,425 41,650 44,825 45,150- 1,400 581,650 487,525 94,125- 37,150 70,300 30,000 38,550 107,550 30,000 1,400 37,250 0 37,475 34,150 3,325- 133,800 136,600 2,800 HEAD 8 JUDICIAL DEPARTMENT RE - 45 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHIEF EXECUTIVE SECRETARY X1 ADMINISTRATIVE OFFICER SYSTEM/NETWORK ADMINISTRATOR I APPLICATION SUPPORT OFFICER I SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY DEPUTY LISTING OFFICER ASSISTANT LISTING OFFICER SENIOR SUPERINTENDENT (TECHNICAL) CHIEF CLERK SENIOR CLERK SENIOR PRIVATE SECRETARY ACCOUNTS CLERK FILING ASSISTANT RECEPTIONIST HEAD BAILIFF IT7 X2 X3 X3 X2 C2 E15 C2 C3 C2 F15 M6 M6 M5 HEAD 8 JUDICIAL DEPARTMENT 66,900 35,800 32,600 101,750 34,850 36,500 33,650 700 1,050 31,200 32,600 1,400 58,392 188,184 59,092 700 159,950 28,234- 116,500 117,900 1,400 31,850 27,200 33,150 230,700 199,800 27,600 22,350 91,484 43,634 23,900 32,550 27,200 34,350 700 0 1,200 245,600 14,900 76,050 27,000 22,950 123,750- 600- 600 103,951 12,467 44,500 24,700 866 800 RE - 46 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 34 35 36 37 38 39 40 41 42 6 1 5 2 2 9 0 0 0 999 42 6 1 5 BAILIFF HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR 2 MESSENGER 2 9 1 1 0 0 DRIVER CLERK CHIEF LIBRARIAN ADMINISTRATIVE CADET PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 169 139 M6 M5 M6 M6 M6 C4 ED7 X2A 119,985 24,700 83,301 43,034 35,234 123,101 25,200 3,116 500 100,152 16,851 43,834 35,634 189,650 289,200 0 0 44,300 39,450 85,050 25,890 800 400 99,550 39,450 85,050 18,410- 815,384 0 815,384- 5,312,063 4,692,305 619,758- HEAD 8 JUDICIAL DEPARTMENT RE - 47 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 4,476,842 5,003,407 5,312,063 4,692,305 619,758- 011100 Salary - Contractual Workers (Monthly) 016200 Honoraria 0 0 0 0 622,000 622,000 35,205 40,000 40,000 0 Subtotal for Personal Emoluments 4,476,842 5,038,612 5,352,063 5,354,305 2,242 Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021700 Scarcity Allowance 023100 Educational Allowance 023300 Technical Allowance 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028300 Responsibility Allowance 028400 Acting Allowance 029600 Official Entertainment Allowance 029700 Other Allowances Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 4,931,756 5,573,663 6,179,683 6,250,025 70,342 HEAD 8 JUDICIAL DEPARTMENT RE - 48 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline HEAD 8 JUDICIAL DEPARTMENT 1,500- 1,500- 1,500- 3,000- 3,750- 11,250- 8,550 1,600 1,500- 0 10,150 1,500- 74,400 109,000 60,000 104,400 44,400 911 105,954 539,461 1,458 20,160 47,120 698 330,301 357,571 6,011 20,160 54,044 900 182,000 420,000 20,000 30,000 65,000 765 136,500 420,000 20,000 30,000 65,000 135- 45,500- 0 0 0 0 RE - 49 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Rent, Communication & Utilities 789,464 877,785 777,900 776,665 1,235- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521200 Professional Services (Audit, Accounting) 521800 Subsistence, Support of Persons (By Contract) 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 542610 Legal Aid 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development 17,201 365 12,306 29,872 35,188 0 8,771 43,959 20,000 3,000 40,000 63,000 15,000 2,500 34,000 51,500 5,000- 500- 6,000- 11,500- 6,890 163,016 100,000 85,000 15,000- 274,398 158,985 160,000 25,000 135,000- 450- 0 3,150- 0 0 21,450- 0 1,800- 937,771 1,021,420 844,570 176,850- HEAD 8 JUDICIAL DEPARTMENT RE - 50 HEAD 8 JUDICIAL
 DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659400 Awards, Medals and Presentations 33,854 7,279 8,140 2,982 4,084 4,315 0 909 42,163 6,275 11,648 2,114 7,612 4,980 1,663 100 Subtotal for Supplies and Materials 61,563 76,555 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831210 Maintenance - Supreme Courts 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911536 Judicial Service Commission Operational Expenses Subtotal for Grants, Fixed Charges & Special Financial Transactions HEAD 8 JUDICIAL DEPARTMENT 6,000- 0 2,250- 2,000- 2,000- 0 3,000- 2,800- 18,050- 0 2,000- 0 1,500- 450- 3,950- 0 0 RE - 51 HEAD 8 JUDICIAL DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ SUB-TOTAL: OTHER CHARGES 1,647,348 2,095,124 2,075,770 1,851,435 224,335- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 1,226,612 2,851,190 2,392,830 1,226,612 2,851,190 2,392,830 0 0 2,392,830- 2,392,830- TOTAL: HEAD 8 JUDICIAL DEPARTMENT 7,805,716 10,519,977 10,648,283 8,101,460 2,546,823- The Accounting Officer for this Head is the Registrar HEAD 8 JUDICIAL DEPARTMENT RE - 52 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) PRESIDENT, COURT OF APPEAL RESIDENT JUDGE, COURT OF APPEAL JUSTICE REGISTRAR, COURT OF APPEAL DEPUTY REGISTRAR LISTING OFFICER ADMINISTRATIVE OFFICER III RECORDS OFFICER SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER LAW CLERK PERSONAL ASSISTANT II CHIEF SECURITY OFFICER 1 4 1 1 1 1 1 1 1 1 1 1 1 1 MANAGER, COURT SECURITY SERVICE 6 3 2 CHIEF CLERK SENIOR CLERK CLERK HEAD 9 COURT OF APPEAL GROUP OR SCALE JL2 JL3 JL5 JL8 JL11 A2 A11A A14 X2 X3 A9 M2 A14 C2 C3 C4 7,500- 18,350- RE - 53 92,200 66,250 56,750 36,750 35,650 30,400 31,850 29,300 35,000 0 30,650 29,350 55,200 74,550 39,800 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE FILING ASSISTANT HEAD BAILIFF HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR GENERAL SERVICE WORKER HEAD MESSENGER CHIEF EXECUTIVE OFFICER OFFICE ASSISTANT PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 32 41 M6 M5 M5 M6 M6 M5 X1 M6 37,300 22,400 23,200 73,800 0 0 0 0 8,500 37,300 23,000 24,000 32,633 20,650 22,800 34,150 10,700 20,800 0 600 800 41,167- 20,650 22,800 34,150 10,700 12,300 25,350 0 25,350- 1,372,250 1,502,533 130,283 HEAD 9 COURT OF APPEAL RE - 54 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,050,765 1,019,530 1,372,250 1,502,533 130,283 015100 Regular Weekly Wages 0 0 0 10,700 10,700 Subtotal for Personal Emoluments 1,050,765 1,019,530 1,372,250 1,513,233 140,983 Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021700 Scarcity Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029600 Official Entertainment Allowance 029700 Other Allowances Subtotal for Allowances 63,600- 63,600- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,156,117 1,156,756 1,708,350 1,785,733 77,383 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas HEAD 9 COURT OF APPEAL 1,554 16,126 259 31,246 0 1,575 0 0 5,000 25,000 2,400 40,000 5,000 5,000 2,400 0 20,000- 0 15,000 25,000- RE - 55 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201122 Drayage & Other Local Transportation 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 0 49,185 0 1,072 1,072 0 1,575 30,000 102,400 10,000 37,400 20,000- 65,000- 0 341 341 500 2,000 2,500 500 2,500 3,000 0 500 500 169,250 158,392 206,500 158,500 48,000- 101 22,101 17,736 0 26,333 235,521 34,315 1,570 54,361 90,246 80 34,569 14,399 4,138 20,754 1,500 25,000 30,000 5,000 15,000 1,500 18,750 25,000 5,000 20,000 0 6,250- 5,000- 0 5,000 232,332 283,000 228,750 54,250- 11,905 15 49,312 61,232 30,000 1,000 60,000 91,000 13,000 1,000 40,000 54,000 17,000- 0 20,000- 37,000- HEAD 9 COURT OF APPEAL RE - 56 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542610 Legal Aid 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies and Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies Subtotal for Supplies and Materials 5,000- 15,000- 0 0 0 8,000 78,000 0 0 1,000- 4,000- 0 0 2,000- 0 30,500 23,500 7,000- HEAD 9 COURT OF APPEAL RE - 57 HEAD 9 COURT OF APPEAL ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831220 Maintenance - Court of Appeal 839100 Fumigation and Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 15,991 19,664 370 36,025 13,436 27,524 150 41,110 8,000 35,000 1,080 44,080 12,000 30,000 1,080 43,080 4,000 5,000- 0 1,000- SUB-TOTAL: OTHER CHARGES 493,359 417,164 669,780 584,030 85,750- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 154,270 154,270 98,747 98,747 148,000 148,000 0 0 148,000- 148,000- TOTAL: HEAD 9 COURT OF APPEAL 1,803,746 1,672,667 2,526,130 2,369,763 156,367- The Accounting Officer for this Head is the Registrar HEAD 9 COURT OF APPEAL RE - 58 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) REGISTRAR GENERAL ASSISTANT REGISTRAR GENERAL SENIOR ASSISTANT SECRETARY ASSISTANT REGISTRY SUPERVISOR I REGISTRY SUPERVISOR I ASSISTANT REGISTRY SUPERVISOR II SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER SENIOR APPLICATION SUPPORT OFFICER APPLICATION SUPPORT OFFICER II TECHNICAL SUPPORT OFFICER III OFFICE MANAGER III 16 16 CHIEF CLERK 3 6 3 6 SENIOR CLERK SENIOR REGISTRY CLERK GROUP OR SCALE JL12 JL20 A9 X2 X1 X3 X3 X3 IT6 A10A C2 C3 C3A 16,150- 24,750 1,200 102,600 20,550- HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT RE - 59 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 18 18 CLERK 3 2 1 5 2 3 2 1 5 REGISTRY CLERK RECEPTIONIST TELEPHONIST II JANITRESS/JANITOR 2 MESSENGER 22 22 GENERAL SERVICE WORKER 1 1 0 13 0 1 1 1 ADMINISTRATIVE CADET SENIOR PRIVATE SECRETARY CHIEF REGISTRY CLERK 13 FILING ASSISTANT 0 0 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 999 16 TOTAL: 139 125 C4 C4A M6 M6 M6 M6 M6 X2A C2 C2 M6 16,349- 15,000 0 212,367 0 212,367- 2,203,305 2,110,781 92,524- HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT RE - 60 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,871,870 2,003,738 2,203,305 2,110,781 92,524- 011100 Salary - Contractural Workers (Monthly) 0 0 0 204,900 204,900 Subtotal for Personal Emoluments 1,871,870 2,003,738 2,203,305 2,315,681 112,376 Block 2 Allowances 022100 Allowance - Registration of Births 022300 Allowance - Registration of Deaths 025100 Mileage Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 0 0 0 181 181 0 0 600 0 1,632 2,232 8,000 3,000 2,400 3,000 7,200 6,000 2,000 2,400 3,000 4,000 23,600 17,400 2,000- 1,000- 0 0 3,200- 6,200- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,872,051 2,005,970 2,226,905 2,333,081 106,176 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence 2,292 3,135 644 2,013 8,084 1,034 985 0 0 5,000 6,000 3,000 3,000 4,250 5,100 2,550 2,550 750- 900- 450- 450- 2,019 17,000 14,450 2,550- HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT RE - 61 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 500- 500- 1,000- 20,000- 0 5,000- 0 Subtotal for Rent, Communication & Utilities 198,730 249,561 148,500 122,500 26,000- Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 28,301 19,059 47,360 23,266 26,939 50,205 30,000 37,000 67,000 30,000 37,000 67,000 354 0 5,500 5,500 0 0 0 0 118,054 194,263 350,000 334,000 16,000- 522400 Workshops, Conferences, Seminars, Meetings & 2,288 4,033 5,000 5,000 0 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT RE - 62 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
Exhibits TITLE OF ITEM 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541700 Janitorial Services Contracts 541810 Sewerage Maintenance Contracts 542550 Security Services Contracts 542940 Administration of Freeport Office 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (For Human Consumption) 612400 Ice & Drinking Water EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 3,000- 0 0 0 0 0 189,620 19,800- 14,000 1,000- 715,520 39,800- 29,825 35,421 35,000 30,000 434 6,878 880 1,800 2,039 2,306 331 5,950 1,422 2,498 2,272 2,730 1,000 6,000 1,500 2,500 2,500 3,120 500 6,000 1,500 2,500 2,000 3,000 5,000- 500- 0 0 0 500- 120- Subtotal for Supplies and Materials 44,162 50,624 51,620 45,500 6,120- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 5,017 3,361 4,000 3,500 500- HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT RE - 63 HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 811200 Maintenance of Communication Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 2,100 2,396 894 3,891 14,298 2,100 4,400 0 5,917 15,778 2,200 7,000 1,000 5,000 19,200 2,200 5,000 500 4,000 15,200 0 2,000- 500- 1,000- 4,000- SUB-TOTAL: OTHER CHARGES 799,823 912,773 1,062,140 983,170 78,970- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 533,854 533,854 451,748 451,748 659,200 659,200 0 0 659,200- 659,200- TOTAL: HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT 3,205,728 3,370,491 3,948,245 3,316,251 631,994- The Accounting Officer for this Head is the Registrar General HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT RE - 64 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SUPERINTENDENT OF PRISONS ASSISTANT SUPERINTENDENT OF PRISONS CHIEF OFFICER (PRISONS) PRISON CHAPLAIN PRINCIPAL OFFICER 1 9 22 1 42 1 9 22 1 42 131 131 PRISON SERGEANT 66 177 54 66 224 106 PRISON CORPORAL PRISON OFFICER RECRUIT (PRISON) 1 3 1 2 2 1 1 1 1 1 3 1 2 1 1 1 1 1 ASSISTANT AGRICULTURAL SUPERINTENDENT I CHIEF CLERK HEAD TELEPHONIST OFFICE MANAGER II OFFICE MANAGER III SENIOR EXECUTIVE OFFICER APPLICATION SUPPORT OFFICER I SENIOR COMPUTER OPERATOR SENIOR DATA ENTRY OPERATOR HEAD 11 PRISONS DEPARTMENT GROUP OR SCALE PR1 PR3 PR4 PR5 PR6 PR7 PR8 PR9 PR10 AF15 C2 M4 A9 A10A X2 IT7 D10 D14 70,000 466,550 54,050 15,950- 467,300 750 1,025,634 1,008,293 17,341- 36,500 37,000 500 1,672,200 1,843,650 171,450 4,755,100 4,730,900 24,200- 2,078,400 1,966,700 111,700- 4,459,800 5,361,750 901,950 972,000 1,508,000 536,000 28,050 28,650 89,550 25,650 75,700 70,300 29,050 32,450 30,600 25,450 89,550 26,750 78,500 35,850 30,450 33,850 32,100 25,450 600 0 1,100 2,800 34,450- 1,400 1,400 1,500 0 RE - 65 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 26 999 1 1 1 1 3 1 0 2 1 PETTY OFFICER 1 WORKS SUPERVISOR 1 1 3 1 0 0 FOREMAN ELECTRICIAN REGISTRY CLERK CLERK SENIOR DRIVER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 526 622 GROUP OR SCALE DF10 T9 T11 C4A C4 M5 39,300 30,300 26,800 22,700 50,200 23,300 40,350 31,500 28,000 22,700 51,400 24,100 1,050 1,200 1,200 0 1,200 800 200,000 175,010 24,990- 89,000 0 89,000- 16,424,584 17,731,853 1,307,269 HEAD 11 PRISONS DEPARTMENT RE - 66 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 14,782,676 16,186,634 16,424,584 17,731,853 1,307,269 011100 Salary - Contractual Workers (Monthly) 0 0 0 66,100 66,100 Subtotal for Personal Emoluments 14,782,676 16,186,634 16,424,584 17,797,953 1,373,369 Block 2 Allowances 021200 Housing Allowance (Rent/Household) 14,000 8,607 26,400 024100 Doctors on Call Allowance 028400 Acting Allowance 029100 Hazard Allowance (Civilian Staff) 029520 Uniform Allowance Subtotal for Allowances 0 0 28,580 586,767 629,347 0 0 500 100 26,874 35,000 26,400 500 3,800 30,000 0 0 3,700 5,000- 0 943,520 1,235,520 1,235,520 979,001 1,297,520 1,296,220 1,300- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 15,412,023 17,165,635 17,722,104 19,094,173 1,372,069 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101710 Detainees & Prisoners Travel 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas HEAD 11 PRISONS DEPARTMENT 1,666 1,538 107,543 2,216 2,751 1,023 2,594 74,154 3,700 3,096 4,500 2,000 90,660 9,000 6,120 3,000 1,700 90,000 5,000 3,000 1,500- 300- 660- 4,000- 3,120- RE - 67 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Travel and Subsistence 115,714 84,567 112,280 102,700 9,580- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302400 Other Communication & Cable Service 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304120 Diesel 304130 Oil & Lubricants 304160 Propane Gas 304170 Oxygen & Methol 45- 4,000- 4,045- 15- 15,600- 0 595,000 105,000- 340,000 60,000- 33,150 80,750 46,750 2,550 51,000 2,550 5,850- 14,250- 8,250- 450- 9,000- 450- Subtotal for Rent, Communication & Utilities 3,098,003 1,412,818 1,467,020 1,248,155 218,865- Block 40 Printing and Reproduction 401100 Printing & Duplication HEAD 11 PRISONS DEPARTMENT 16,700 10,242 12,000 10,000 2,000- RE - 68 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521810 Subsistence\Support of Persons 522400 Workshops, Conferences, Seminars, Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541610 Maintenance of Computers 541630 Maintenance of Photo Copying Machines 541810 Sewerage Maintenance Contracts 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 542620 Prisoners' Compensation Payment 569900 Family Island Operations 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 600- 2,600- 2,000 1,700 300- 15,000 4,000 46,000 11,000 90,000 18,608 40,000 20,200 35,000 500 70,500 1,500 12,750 3,400 2,250- 600- 25,000 21,000- 9,350 8,500 15,000 34,000 20,200 97,750 425 59,925 1,275 1,650- 81,500- 3,608- 6,000- 0 62,750 75- 10,575- 225- 295,828 302,575 354,308 289,275 65,033- 27,830
 30,383 28,000 23,800 4,200- HEAD 11 PRISONS DEPARTMENT RE - 69 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 612600 Food (For Animals) 613100 Clothing & Clothing Supplies 613200 Uniforms 614240 Supplies - Prisoners 614250 Food Service Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 632400 Livestock & Ammunition 641100 Drugs & Vaccines 641200 Surgical & Medical Supplies 641300 Chemical Supplies 642100 X-ray Supplies and Films 642200 Photographic Supplies 642300 Laboratory Supplies 643600 Dental Supplies 658100 Instructional Materials & Supplies HEAD 11 PRISONS DEPARTMENT 2,080 2,080 2,100 1,785 315- 260,025 228,907 230,000 195,500 34,500- 25,900 47,000 19,383 73,740 20,000 50,000 17,000 42,500 3,000- 7,500- 1,417,736 1,419,458 1,600,000 1,360,000 240,000- 5,331- 4,800- 11,000- 16,500- 22,500- 6,750- 1,500- 1,500- 4,500- 5,400- 4,500- 300- 300- 750- 1,500- 450- RE - 70 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 659300 Arts & Crafts Materials 659400 Awards, Medals and Presentations 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 0 737 35,749 16,738 13,307 5,711 6,042 1,634 0 37,726 15,027 6,813 3,995 2,514 4,000 3,000 40,000 17,000 15,000 6,000 7,000 2,000 1,000 34,000 14,450 12,750 4,000 3,000 2,000- 2,000- 6,000- 2,550- 2,250- 2,000- 4,000- Subtotal for Supplies and Materials 2,448,235 2,440,540 2,592,640 2,194,744 397,896- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 821700 Other Repairs, Maintenance & Upkeep 834100 Maintenance Housing Accommodations/Quarters & Cottages 835100 Prison & Correctional Facilities Upkeep 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 5,250- 1,000- 300- 4,800- 900- 2,250- 6,000- 2,376- 140,116
 139,961 147,840 124,964 22,876- HEAD 11 PRISONS DEPARTMENT RE - 71 HEAD 11 PRISONS DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 952013 Funeral Expenses 952014 Costs Awarded - Legal Decisions Subtotal for Grants, Fixed Charges & Special Financial Transactions 2,700 0 2,700 3,350 0 3,350 3,000 10,000 13,000 3,000 8,500 11,500 0 1,500- 1,500- SUB-TOTAL: OTHER CHARGES 6,128,498 4,400,878 4,712,388 3,989,993 722,395- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 482,362 482,362 431,164 431,164 602,486 602,486 0 0 602,486- 602,486- TOTAL: HEAD 11 PRISONS DEPARTMENT 22,022,883 21,997,677 23,036,978 23,084,166 47,188 The Accounting Officer for this Head is the Superintendent HEAD 11 PRISONS DEPARTMENT RE - 72 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) PARLIAMENTARY COMMISSIONER ASSISTANT PARLIAMENTARY COMMISSIONER DEPUTY PERMANENT SECRETARY DIRECTOR OF SYSTEMS AND PROGRAMMING SENIOR ASSISTANT SECRETARY SENIOR PRIVATE SECRETARY EXECUTIVE SECRETARY CHIEF REGISTRY CLERK SENIOR CLERK ASSISTANT REGISTRY SUPERVISOR I ELECTIONS SUPPLIES OFFICER PROPERTY CONTROL OFFICER CHIEF CLERK TELEPHONIST I 1 1 1 1 2 1 1 2 2 1 1 1 4 1 2 MESSENGER 1 GENERAL SERVICE WORKER HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT GROUP OR SCALE GR5 GR12A GR13 D2 A9 C2 X3 C2 C3 X2 M2 M3 C2 M5 M6 M6 63,583 10 63,573- 24,750- 1,000 12,200 800 RE - 73 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 18 22 999 TOTAL: 1 0 11 28 2 0 0 25 JANITRESS/JANITOR PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED GROUP OR SCALE M6 21,517 10,000 366,683 925,083 41,400 11,250 19,883 1,250 0 366,683- 803,410 121,673- HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT RE - 74 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) Subtotal for Personal Emoluments Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 681,809 681,809 756,316 756,316 925,083 925,083 803,410 121,673- 803,410 121,673- 2,000 360 2,360 4,000 0 4,000 17,000 5,000 22,000 7,500 5,000 9,500- 0 12,500 9,500- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 684,169 760,316 947,083 815,910 131,173- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 2,272 1,594 0 1,392 2,296 7,554 2,380 2,163 0 2,150 103 6,796 2,500 2,500 4,800 2,500 2,500 14,800 1,000 1,000 2,200 1,000 1,000 6,200 1,500- 1,500- 2,600- 1,500- 1,500- 8,600- 1,160 1,318 1,500 500 1,000- HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT RE - 75 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT 781 1,941 110 29,691 45,000 0 9,911 84,712 1,861 2,057 3,918 1,272 2,590 120 37,140 45,000 0 13,478 95,738 1,885 2,119 4,004 1,500 3,000 500 1,000 1,000- 2,000- 250 35,000 108,000 4,800 25,300 250 28,350 108,000 38,400 15,000 0 6,650- 0 33,600 10,300- 173,350 190,000 16,650 2,500 2,500 5,000 1,000 1,000 2,000 1,500- 1,500- 3,000- 9,360 58,256 10,000 5,000 5,000- 0 0 1,560 20,626 0 0 1,560 20,907 0 0 2,000 31,096 5,000 5,000 4,205 1,600 31,096 4,205 400- 0 RE - 76 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 542510 Election Expenses 542520 Registration of Voters Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 681100 Maps & Charts 681300 Construction Materials & Parts 453,003 1,478,519 1,616,018 2,217,753 750,000 500,000 500,000 250,000- 25,000 475,000- 2,100,567 3,776,995 1,293,096 571,901 721,195- 2,000- 150- 2,000- 5,000- 2,000- 1,000- 0 0 500- 19,850 12,650- 10,000 1,000 11,000 0 500- 500- Subtotal for Supplies and Materials 24,913 26,773 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811500 Maintenance of Generators, A/C & Other Machinery Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 4,318 726 5,044 5,862 975 6,837 SUB-TOTAL: OTHER CHARGES 2,228,649 3,919,733 1,533,246 801,951 731,295- HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT RE - 77 HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 18,436 18,436 25,263 25,263 75,510 75,510 0 0 75,510- 75,510- TOTAL: HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT 2,931,254 4,705,312 2,555,839 1,617,861 937,978- The Accounting Officer for this Head is the Parliamentary Commissioner HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT RE - 78 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 3 8 6 18 26 30 38 10 16 15 21 6 8 PARLIAMENTARY SECRETARY PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY ADMINISTRATIVE CADET OFFICE MANAGER III CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY 10 EXECUTIVE SECRETARY 4 2 SENIOR PRIVATE SECRETARY ASSISTANT REGISTRY SUPERVISOR II HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION GR2A GR8A GR13 A1 A9 A20 X2A A10A X1 X2 X3 X1 X3 X3 C2 X3 66,000 45,000 224,167 115,900 247,127 353,900 381,167 467,783 606,433 35,150 301,750 309,542 141,600 129,600 187,600 143,000 110,400 29,300 66,000 45,000 0 0 156,167 68,000- 233,333 117,433 199,867 47,260- 247,100 106,800- 637,742 256,575 139,908 327,875- 615,300 36,550 238,950 311,092 8,867 1,400 62,800- 1,550 90,700 50,900- 130,400 800 96,950 90,650- 208,900 65,900 85,200 59,300 25,200- 30,000 RE - 79 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT OFFICE ASSISTANT RECEPTIONIST 3 MESSENGER 7 38 1 4 2 2 1 1 2 3 JANITRESS/JANITOR GENERAL SERVICE WORKER DEPUTY CHIEF FINANCE & REVENUE OFFICER CHIEF ACCOUNTS CLERK ACCOUNTS CLERK SENIOR INTERNAL AUDIT CLERK SENIOR CASHIER SENIOR DATA ENTRY OPERATOR TECHNICAL SUPPORT OFFICER II SENIOR PROTOCOL OFFICER C2 C3 C4 M6 M6 M6 M6 M6 M6 F5 F13 F15 F14 F10 D14 IT7 A1 624,800 228,400 200,000 207,660 65,050 43,267 54,033 117,567 268,550 49,250 27,700 0 23,550 0 25,450 477,650 147,150- 103,950 124,450- 156,500 223,100 69,083 46,467 58,283 136,350 314,533 50,750 28,900 23,550 25,350 30,550 26,650 43,500- 15,440 4,033 3,200 4,250 18,783 45,983 1,500 1,200 23,550 1,800 30,550 1,200 64,733 66,833 2,100 101,700 105,900 4,200 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 80 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE ASSISTANT PROTOCOL OFFICER GOVERNMENT OFFICIAL HOSTESS ASSISTANT CHIEF PASSPORT OFFICER AMBASSADOR 3 MINISTER/COUNSELLOR 4 9 9 9 4 1 0 0 COUNSELLOR FIRST SECRETARY SECOND SECRETARY THIRD SECRETARY- FOREIGN AFFAIRS ADMINISTRATIVE OFFICER III SUPERVISOR, MESSENGER SERVICES PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 357 416 M3 M4 A11 GR3 GR8 A2 A2 A7 A13 A11A M3 28,100 29,100 1,000 24,750 25,750 1,000 35,225 35,225 0 505,750 0 44,750 124,725 65,742 0 0 0 64,750 62,050 44,750 441,000- 62,050 0 162,733 38,008 65,742 0 126,758 126,758 36,292 36,292 26,400 26,400 41,000 41,000 0 769,355 0 769,355- 7,636,526 6,263,408 1,373,118- HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 81 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 5,940,752 6,271,451 7,636,526 6,263,408 1,373,118- 011100 Salary - Contractual Workers (Monthly) 0 0 0 908,410 908,410 015100 Regular Weekly Wages 016200 Honoraria 1,961,336 2,062,111 2,008,424 2,161,290 152,866 15,000 0 20,500 15,000 5,500- Subtotal for Personal Emoluments 7,917,088 8,333,562 9,665,450 9,348,108 317,342- Block 2 Allowances 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 027100 Foreign Service Grants/Allowances (Home Leave) 027400 Language Allowance 027500 Educational Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029510 Clothing Allowance 029600 Official Entertainment Allowance Subtotal for Allowances 30,000- 15,300- 9,000- 150,000 96,400- 17,300 69,000 6,000 11,250 20,000 134,820 2,300 9,000 2,000- 0 15,266- 14,980- 823,570 171,646- HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 82 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION EXPENDITURE (PROVISIONAL)
 EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 8,825,394 9,188,387 10,660,666 10,171,678 488,988- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities 7,523 9,875 28,385 27,002 72,785 33,901 33,901 1,674 187,310 215,624 4,730 0 16,115 425,453 7,713 9,984 78,547 60,928 15,000 15,000 80,000 61,800 157,172 171,800 7,500 7,500 72,000 5,560 92,560 7,500- 7,500- 8,000- 56,240- 79,240- 34,170 34,170 40,000 40,000 30,000 30,000 10,000- 10,000- 1,196 232,805 184,762 25,850 0 6,848 2,000 170,000 160,000 22,000 3,000 23,700 4,200 2,200 127,500 144,000 19,800 2,700 15,000 42,500- 16,000- 2,200- 300- 8,700- 451,461 380,700 313,200 67,500- HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 83 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 401600 Passports Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 521100 Development Contracts 521800 Subsistence, Support of Persons (By Contract) 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 522920 Maritime Delineation Boundaries 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machine 541700 Janitorial Services Contracts 542550 Security Services Contract 543127 Operational Expenses - Cuba 543128 Operational Expenses - Beijing Office 543130 Operational Expenses Geneva Office Overseas Mission 543131 Operational Expenses Embassy in Haiti 543132 Operational Expenses - Bahamas High Commission - 10,000- 10,000- 150,000 100,000- 200,000 120,000- 250,000 160,000 4,500 40,000 5,000 5,000 2,535 500- 10,000- 5,000 0 0 0 100,000 100,000 10,000 30,000 168,600 130,500 9,000 30,000 1,000- 0 541,740 373,140 493,450 362,950 0 1,200,000 850,000
 350,000- 178,050 735,381 180,600 706,000 537,540 356,940 839,400 133,400 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 84 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
London TITLE OF ITEM 543133 Operational Expenses - UN Mission - New York 543134 Operational Expenses - Consulate General - New York 543135 Operational Expenses - Bahamas High Commission- Canada 543136 Operational Expenses - Bahamas Embassy - Washington 543137 Operational Expenses - Consulate General - Miami 543138 Operational Expenses - Consulate General - Atlanta 543139 Operational Expenses-Consulate General Washington EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Insurance Premiums - Overseas Personnel 1,000,000 949,169 1,014,900 1,015,900 581900 Fees & Other Charges 144,641 143,443 100,000 110,000 1,000 10,000 Subtotal for Other Contractual Services/Family Island Development 3,116,607 3,274,751 4,629,535 7,459,765 2,830,230 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612100 Official Entertainment 612300 Food (for Human Consumption) 612400 Ice & Drinking Water HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION 5,550- 3,000- 5,000- 30,000- 3,000- 6,250- 2,000- 1,500- RE - 85 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 612500 Gifts & Souvenirs 3,545 5,693 6,000 5,000 1,000- Subtotal for Supplies and Materials 126,656 169,990 169,050 111,750 57,300- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811150 Maintenance - Fire Prevention Protection Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811500 Maintenance of Generators, A/C & Other Machinery 822100 Lands & Grounds Improvement & Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 912112 Caribbean Epidemiology Centre (PAHO) 912114 Caribbean Food & Nutrition Institute 912116 Caribbean Regional Drug Testing Lab 7,000- 3,000- 4,000- 5,000 3,000- 75,000- 87,000- 122,852 122,852 122,852 19,379 38,334 30,000 22,000 30,000 22,000 912117 Caribbean Regional Secretariat (CARICOM) 2,122,760 2,123,024 1,850,780 1,850,780 912119 Caribbean Centre For Development Administration (CARICAD) 912123 Caribbean War Graves Commission 912126 Caribbean Environment Health Institute 912127 Caribbean Emergency Disaster Preparedness 10,000 10,000 12,000 12,000 0 42,179 55,745 0 42,179 71,321 2,820 42,700 90,000 2,820 42,700 90,000 HEAD 13
 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 86 0 0 0 0 0 0 0 0 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 912129 Caribbean Export Development Agency (CEDA) 85,186 85,346 912132 Caribbean Council for Science Technology 912136 Association of Caribbean States (ACS) 912138 Caribbean Knowledge and Learning Network 912141 Caribbean Accreditation Authority for Education & Medicine 912142 Relocation of Caricom Offices 912143 CARICOM Regional Organization for Standards and Quality (CROSQ) 912144 Association of Caribbean Tertiary Institutes (ACTI) 912145 CARICOM Implementation Agency for Crime and Security (IMPCAS) 912211 Commonwealth Secretariat 912212 Commonwealth Parliamentary Association 912214 Commonwealth Fund For Technical Co-operation (CFTC) 912215 Commonwealth Legal Advisory Service 912216 Commonwealth Agriculture Bureau 912217 Commonwealth/Caribbean Medical Research Council 912218 Customs Co-operation Council 912222 Commonwealth Forestry Institute 912223 Commonwealth Foundation 912227 Commonwealth Youth Programme HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION 71,872
37,050 33,400 700 31,001 35,000 241,000 71,872 304,800 2,600 7,900 37,050 33,400 2,000 31,001 35,000 0 0 0 0 0 0 0 1,300 0 0 RE - 87 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 912231 Commonwealth Association of Tax Administration (CATA) 0 0 4,800 4,800 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 912233 Commonwealth of Learning 60,000 54,720 912238 Commonwealth Partnership for Technology Management 912241 Commonwealth Local Gov't Forum (CLGF) 912242 Endowment Fund.
Commonwealth Scholarship 912243 CICTE 912244 Young Americas Business Trust 912245 World Organization for Animals 912246 Office of Trade Negotiator 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) 912317 Int'l.
Criminal Police Organization (INTERPOL) 912318 Organization of American States (OAS) 912319 Food & Agricultural Organization (FAO) 912320 Pan Am Sanitary Bureau HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 88 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 487,182 425,370 490,000 490,000 912322 United Nations 912323 U N Children's Fund (UNICEF) 912324 U N Development Programme (UNDP) 912325 U N Education/Scientific/Cultural Organisation (UNESCO) 912328 U N Environmental Programme (UNEP) 912329 U N Fund-Drug Abuse Control (UNFDAC) 912330 U N Industrial Development Organisation (UNIDO) 912331 U N Fund - Population Activities (UNFPA) 912333 UNDRO 912334 Universal Postal Union 912342 OPANAL 912350 World Tourism Organization 912351 Inter-American Institute on Agriculture 912352 The Latin American Economic System (SELA) 912361 U N High Commission For Refugees 912362 UN Gender Equality and Empowerment of Women 912363 Office of The UN High Commissioner For Human Rights Association for Caribbean Commissioner of Police 6,000 6,000 7,000 912399 Contribution to International Organizations 912502 Caribbean Public Health Agency 170,000 457,034 220,000 100,000 120,000- 0 0 0 235,244 235,244 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 89
 HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Grants, Fixed Charges & Special Financial Transactions 4,413,790 4,749,366 5,362,847 6,484,391 1,121,544 SUB-TOTAL: OTHER CHARGES 9,488,774 9,581,053 11,209,932 14,740,666 3,530,734 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 3,392,981 3,355,034 3,537,524 3,392,981 3,355,034 3,537,524 0 0 3,537,524- 3,537,524- TOTAL: HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION 21,707,149 22,124,474 25,408,122 24,912,344 495,778- The Accounting Officer for this Head is the Permanent Secretary HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION RE - 90 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE PRIME MINISTER 1 MINISTER OF STATE 1 1 1 1 1 1 3 3 6 1 5 7 2 1 1 1 PARLIAMENTARY SECRETARY PERMANENT SECRETARY DIRECTOR OF LANDS & SURVEYS UNDER SECRETARY DIRECTOR OF INVESTMENTS DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY PERSONAL ASSISTANT I PERSONAL ASSISTANT II PERSONAL ASSISTANT III INVESTMENT OFFICER II INVESTMENT OFFICER III OFFICE MANAGER II REGISTRY SUPERVISOR CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY HEAD 14 OFFICE OF THE PRIME MINISTER GR2A E10 GR8A GR13 A1 A2 A9 A15 A11 X1 A9 X1 X1 X1 86,000 66,000 0 68,750 0 0 64,750 46,617 118,650 75,950 195,883 0 67,850 202,900 0 33,450 32,750 28,725 86,000 60,000 45,000 75,750 59,950 59,950 66,750 48,550 0 6,000- 45,000 7,000 59,950 59,950 2,000 1,933 83,650 35,000- 121,800 45,850 71,908 31,008 35,550 89,308 33,825 34,150 33,450 29,250 123,975- 31,008 32,300- 113,592- 33,825 700 700 525 RE - 91 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SENIOR EXECUTIVE SECRETARY CHIEF REGISTRY CLERK PROTOCOL OFFICER ACCOUNTS CLERK CHIEF CLERK CLERK SUPERVISOR, JANITORIAL SERVICES HEAD JANITRESS/JANITOR /CLEANER RECEPTIONIST JANITRESS/JANITOR 3 MESSENGER 1 1 1 1 0 0 TELEPHONIST II HOUSEMAID LAUNDRESS/LAUNDRYMAN GARDENER II PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED X3 C2 M2 F15 C2 C4 M3 M5 M6 M6 M6 M6 M6 M6 61,600 61,600 0 55,400 58,112 16,850 53,500 16,050 26,600 56,400 29,400 16,900 27,000 17,550 27,600 1,000 28,712- 50 26,500- 1,500 1,000 22,400 23,200 800 17,450 32,800 25,200 21,650 17,050 0 12,617 15,900 11,150 35,000 26,800 22,250 19,317 17,717 17,717 16,400 6,300- 2,200 1,600 600 2,267 17,717 5,100 500 258,650 0 258,650- HEAD 14 OFFICE OF THE PRIME MINISTER RE - 92 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE TOTAL: 56 60 1,800,104 1,491,850 308,254- HEAD 14 OFFICE OF THE PRIME MINISTER RE - 93 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,365,432 1,520,831 1,800,104 1,491,850 308,254- 011100 Salary - Contractural Workers (Monthly) 015100 Regular Weekly Wages 016200 Honoraria 0 210 0 0 4,583 19,167 0 284,150 284,150 1,000 5,000 1,000 9,200 0 4,200 Subtotal for Personal Emoluments 1,370,225 1,539,998 1,806,104 1,786,200 19,904- Block 2 Allowances 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028500 Personal Allowance 029510 Clothing Allowance Subtotal for Allowances 2,500- 0 2,600- 36,987 50,431 88,400 101,300 12,900 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,407,212 1,590,429 1,894,504 1,887,500 7,004- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 16,367 26,703 30,000 30,000 0 HEAD 14 OFFICE OF THE PRIME MINISTER RE - 94 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 5,575 52,850 63,435 9,732 6,578 9,711 12,000 40,000 40,000 12,000 30,000 30,000 Subtotal for Travel and Subsistence 138,227 52,724 122,000 102,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 10,000- 10,000- 20,000- 0 0 0 30,000 0 15,725- 2,000 16,275 1,000- 1,000- 2,000- HEAD 14 OFFICE OF THE PRIME MINISTER RE - 95 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Mtgs.
& Exhibits 524100 Licencing & Inspection of Vehicles 541610 Maintenance of Computers 541620 Maintenance of Typewriters 541630 Maintenance of Photocopying Machines 541910 Maintenance Contracts (Ministry of Works) 542910 BIA Promotional Tours 542941 Administration - Abaco Office 542950 Advertisement & Media Supplements 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) HEAD 14 OFFICE OF THE PRIME MINISTER 6,000- 16,000- 1,000 0 0 0 3,000- 136,007 39,091 1,000,000 500,000 500,000- 0 0 19,837 174,447 13,782 6,569 4,972 10,463 11,307 0 0 32,532 91,893 22,541 6,475 7,583 11,855 4,002 0 10,000 10,000 75,000 10,000 10,000 75,000 0 0 1,139,000 690,000 449,000- 10,000 10,000 6,000 7,000 9,000 6,000 8,000 9,000 10,000 10,000 0 0 1,000 0 0 RE - 96 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 1,717 2,494 0 0 0 658 3,000 1,500 4,000 4,500 1,500 1,000 Subtotal for Supplies and Materials 48,810 55,608 50,500 50,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 16,531 17,768 811300 Maintenance - Computers/Business Machines & Related Equipment 831770 Maintenance of Government Buildings 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 991200 Provision for Contingencies Subtotal for Grants, Fixed Charges & Special Financial Transactions 0 1,134 0 17,665 0 0 424 938 0 19,130 0 0 8,000 1,000 5,700 500 15,200 25,000 25,000 SUB-TOTAL: OTHER CHARGES 478,447 338,230 1,450,400 999,475 450,925- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 910,954 910,954 934,161 1,452,200 934,161 1,452,200 0 0 1,452,200- 1,452,200- TOTAL: HEAD 14 OFFICE OF THE PRIME MINISTER 2,796,613 2,862,820 4,797,104 2,886,975 1,910,129- HEAD 14 OFFICE OF THE PRIME MINISTER RE - 97 1,500 0 3,000- 500- 2,000 0 2,300 0 10,000 1,000 8,000 500 19,500 4,300 25,000 25,000 0 0 HEAD 14 OFFICE OF THE PRIME MINISTER ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Permanent Secretary HEAD 14 OFFICE OF THE PRIME MINISTER RE - 98 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.

TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) EXECUTIVE DIRECTOR (BIS) ASSISTANT DIRECTOR GROUP OR SCALE MANAGER, ACCOUNTS/FINANCE 1 HUMAN RESOURCES MANAGER 1 MANAGER INFORMATION TECHNOLOGY 2 5 5 2 2 3 2 1 5 4 2 2 SENIOR PHOTOGRAPHER (BIS) PHOTOGRAPHER (BIS) SENIOR INFORMATION OFFICER-BIS SENIOR ADMINISTRATIVE ASST-BIS SENIOR PRODUCER (BIS) PRODUCER (BIS) ADMINISTRATIVE ASSISTANT (BIS) EXECUTIVE OFFICER (BIS) INFORMATION OFFICER (BIS) PRODUCTION ASSISTANT (BIS) SENIOR CLERK/TYPIST (BIS) ACCOUNTS CLERK BI3B BI3A BI3B BI3B BI3B BI3C BI3A BI3B BI3C BI1B BI1B F15 HEAD 16 BAHAMAS INFORMATION SERVICES 59,017 47,650 41,375 42,950 38,245 79,500 160,500 156,142 58,150 46,950 40,850 42,250 36,650 78,100 163,250 193,150 867- 700- 525- 700- 1,595- 1,400- 2,750 37,008 73,900 75,300 1,400 70,400 84,750 97,350 34,750 164,050 88,700 48,850 27,400 69,975 88,350 67,800 34,150 168,850 90,550 49,400 54,500 425- 3,600 29,550- 600- 4,800 1,850 550 27,100 RE - 99 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 0 999 TOTAL: 5 53 1 MESSENGER (BIS) RECEPTIONIST (BIS) JANITRESS/JANITOR (BIS) FILING ASSISTANT PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 1 2 3 0 0 47 GROUP OR SCALE BI1A BI1A BI1A M6 18,500 16,534 39,567 57,901 0 19,300 17,334 41,134 59,401 8,900 800 800 1,567 1,500 8,900 219,850 0 219,850- 1,667,881 1,504,294 163,587- HEAD 16 BAHAMAS INFORMATION SERVICES RE - 100 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,712,621 1,691,902 1,667,881 1,504,294 163,587- 011100 Salary - Contractual Workers (Monthly) Subtotal for Personal Emoluments 0 0 0 187,000 187,000 1,712,621 1,691,902 1,667,881 1,691,294 23,413 Block 2 Allowances 028300 Responsibility Allowance Subtotal for Allowances 0 0 0 0 6,500 6,500 3,200 3,200 3,300- 3,300- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,712,621 1,691,902 1,674,381 1,694,494 20,113 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express 7,433 7,161 27,000 1,034 2,332 44,960 3,086 5,959 28,550 3,238 1,174 42,007 15,000 15,000 35,000 10,000 10,000 85,000 7,000 7,000 38,400 7,000 7,000 8,000- 8,000- 3,400 3,000- 3,000- 66,400 18,600- 95 996 1,000 800 200- HEAD 16 BAHAMAS INFORMATION SERVICES RE - 101 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 574200 Insurance Premiums - Equipment 581900 Fees & Other Charges HEAD 16 BAHAMAS INFORMATION SERVICES 95 80 49,628 38,000 0 8,306 96,014 896 2,484 3,380 250 0 0 0 1,015 560 996 1,000 800 200- 80 72,716 26,743 660 11,737 111,936 0 20,181 20,181 0 0 0 21,642 1,321 555 500 50,000 40,000 16,500 10,000 200 25,000 59,000 16,500 10,000 300- 25,000- 19,000 0 0 117,000 110,700 6,300- 1,500 25,000 26,500 1,000 2,000 0 4,000 15,000 3,000 1,000 18,000 19,000 500- 7,000- 7,500- 500 500- 1,000 1,500 2,000 1,800 1,500 1,000- 1,500 2,000- 13,200- 1,500- RE - 102 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Other Contractual Services/Family Island Development 1,825 23,518 25,000 8,300 16,700- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 641300 Chemical Supplies 642200 Photographic Supplies Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus 812100 Office Furniture Upkeep 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 4,638 11,266 16,500 12,000 4,000- 1,000- 1,000- 2,000- 1,000- 1,000- 500- 6,000- 16,500- 0 3,000- 0 1,500- 4,500- SUB-TOTAL: OTHER CHARGES 189,309 241,106 324,500 254,200 70,300- HEAD 16 BAHAMAS INFORMATION SERVICES RE - 103 HEAD 16 BAHAMAS INFORMATION SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 429,656 429,656 358,102 358,102 517,663 517,663 0 0 517,663- 517,663- TOTAL: HEAD 16 BAHAMAS INFORMATION SERVICES 2,331,586 2,291,110 2,516,544 1,948,694 567,850- The Accounting Officer for this Head is the Executive Director HEAD 16 BAHAMAS INFORMATION SERVICES RE - 104 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF SUPERINTENDENT SENIOR SUPERINTENDENT (TECHNICAL) SUPERVISOR (GOVERNMENT PRINTING) ASSISTANT SUPERVISOR (PRINTING) PRESSMAN I PRESSMAN II PRESSMAN III READER/LIBRARIAN I OFFICE ASSISTANT LITHOGRAPHIC STRIPPER I LITHOGRAPHIC STRIPPER II CHIEF COMPOSER OPERATOR COMPOSER OPERATOR BINDER II BINDER III (GOVT.
PRINTING) BINDERY ASSISTANT DARKROOM TECHNICIAN I GROUP OR SCALE E13 E15 T4 T6 T8 T10 T12 T8 M6 T8 T10 T8 T12 T10 T12 T14 T10 HEAD 17 GOVERNMENT PRINTING DEPARTMENT 43,300 41,575 42,975 41,875 325- 383- 1,400 0 800 0 250 0 20,400- 250 RE - 105 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 28 10 10 TRAINEE TECHNICIAN 4 2 1 2 4 1 1 0 CLERK GENERAL SERVICE WORKER ASSISTANT STOREKEEPER SECURITY ASSISTANT JANITRESS/JANITOR RECEPTIONIST CHIEF EXECUTIVE OFFICER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 4 4 1 2 4 1 1 0 0 72 999 TOTAL: 11 77 T14 C4 M6 M5 M6 M6 M6 X1 168,525 117,233 51,292- 59,200 27,734 25,000 56,400 57,300 10,700 31,650 0 58,490 27,034 24,200 59,200 57,900 10,700 32,050 5,000 710- 700- 800- 2,800 600 0 400 5,000 81,925 0 81,925- 1,303,808 1,168,241 135,567- HEAD 17 GOVERNMENT PRINTING DEPARTMENT RE - 106 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 996,013 1,001,890 1,303,808 1,168,241 135,567- Subtotal for Personal Emoluments 996,013 1,001,890 1,303,808 1,168,241 135,567- Block 2 Allowances 028400 Acting Allowance 029100 Hazard Allowance Subtotal for Allowances 0 65,924 65,924 0 63,015 63,015 1,000 79,200 80,200 1,000 79,200 80,200 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,061,937 1,064,905 1,384,008 1,248,441 135,567- OTHER CHARGES Block 10 Travel and Subsistence 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things HEAD 17 GOVERNMENT PRINTING DEPARTMENT RE - 107 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 30 Rent, Communication & Utilities 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
HEAD 17 GOVERNMENT PRINTING DEPARTMENT 8,585 129,750 2,737 4,091 145,163 8,234 81,200 993 4,713 95,140 15,000 112,000 6,000 6,000 10,000 112,000 6,000 6,000 5,000- 0 0 0 139,000 134,000 5,000- 549,799 549,799 416,508 416,508 468,500 468,500 300,000 168,500- 300,000 168,500- 0 0 100 1,790 195 79,539 891 82,415 997 0 3,770 0 69,299 868 73,937 2,622 0 3,000 300 82,838 1,000 87,238 3,000 100 100 2,000 390 0 1,000- 90 100,000 17,162 1,000 0 103,490 16,252 3,000 100 0 0 RE - 108 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641300 Chemical Supplies 682300 Minor Implements & Tools 682500 Spare Parts, Machines & Related Equipment Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance - Computers/Business Machines & Related Equipment 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 7,000- 7,000- 0 0 0 0 0 SUB-TOTAL: OTHER CHARGES 878,931 690,742 814,138 652,390 161,748- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 32,185 32,185 33,390 33,390 73,092 73,092 0 0 73,092- 73,092- HEAD 17 GOVERNMENT PRINTING DEPARTMENT RE - 109 HEAD 17 GOVERNMENT PRINTING DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ TOTAL: HEAD 17 GOVERNMENT PRINTING DEPARTMENT 1,973,053 1,789,037 2,271,238 1,900,831 370,407- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Secretary to the Cabinet HEAD 17 GOVERNMENT PRINTING DEPARTMENT RE - 110 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE UNDER SECRETARY FAMILY ISLAND ADMINISTRATOR SENIOR DEPUTY FAMILY ISLAND ADMINISTRATOR SENIOR ASSISTANT SECRETARY DEPUTY FAMILY ISLAND ADMINISTRATOR FIRST ASSISTANT SECRETARY SENIOR EXECUTIVE OFFICER 10 10 EXECUTIVE OFFICER 0 2 1 0 2 1 TRAINEE ADMINISTRATIVE CADET EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY 13 13 CHIEF CLERK 2 0 1 1 1 2 0 1 1 1 OFFICE MANAGER III PRIVATE SECRETARY ASSISTANT SECRETARY CHIEF ACCOUNTS CLERK SENIOR EXECUTIVE SECRETARY HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT GR8A GR12 GR28 A9 A11 A1 X2 X3 I X3 C2 C2 A10A C3A A20 F13 X3 115,900 521,434 59,550 480,834 56,350- 40,600- 432,617 371,590 61,027- 38,758 38,758 0 188,317 169,387 18,930- 17,250- 33,050- 18,000 1,400 1,200 700 RE - 111 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 26 27 28 29 30 31 32 33 34 35 36 37 15 15 SENIOR CLERK 2 1 33 1 20 2 1 5 2 1 33 1 20 2 SENIOR REGISTRY CLERK CHIEF REGISTRY CLERK CLERK ACCOUNTS CLERK FILING ASSISTANT TELEPHONIST II 1 MASON I 5 MESSENGER 178 178 JANITRESS/JANITOR 36 24 10 1 26 54 3 0 36 24 10 1 26 54 3 0 HANDYMAN GENERAL SERVICE WORKER GROUNDSMAN ACCOUNTING & AUDIT OFFICER IV SECURITY ASSISTANT OFFICE ASSISTANT GARDENER I PROMOTION /RECLASSIFICATION /REASSESSMENT GROUP OR SCALE C3 C3A C2 C4 F15 M6 M6 T13 M6 M6 M6 M6 M6 F10 M6 M6 M5 337,950 329,000 8,950- 48,300 27,350 571,650 15,850 330,600 38,566 24,700 96,034 50,700 28,550 646,400 17,650 364,617 40,166 24,700 88,534 2,400 1,200 74,750 1,800 34,017 1,600 0 7,500- 1,669,817 1,457,449 212,368- 354,983 294,951 114,800 34,033 299,934 650,300 32,100 10,000 236,966 118,017- 443,718 148,767 43,367 35,433 71,433- 1,400 288,084 11,850- 99,667 21,600 15,000 550,633- 10,500- 5,000 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 112 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 999 24 0 POSTS NOT REPEATED TOTAL: 504 480 432,383 0 432,383- 7,464,127 6,192,270 1,271,857- HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 113 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 4,330,401 4,519,977 7,464,127 6,192,270 1,271,857- 011100 Salary - Contractual Workers (Monthly) 015100 Regular Weekly Wages 0 12,244 0 6,630 0 473,850 473,850 15,000 15,000 0 Subtotal for Personal Emoluments 4,342,645 4,526,607 7,479,127 6,681,120 798,007- Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 118,700 103,250 025100 Mileage Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029510 Clothing Allowance Subtotal for Allowances 5,472 51,738 0 45,743 500 6,222 39,293 0 44,027 471 171,400 10,872 112,500 8,000 32,000 2,500 13,000 10,872 98,000 4,000 48,000 1,000 158,400- 0 14,500- 4,000- 16,000 1,500- 222,153 193,263 337,272 174,872 162,400- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 4,564,798 4,719,870 7,816,399 6,855,992 960,407- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 165,643 145,341 150,000 150,000 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT 36,235 3,568 51,123 4,800 43,500 6,000 36,975 6,000 0 6,525- 0 RE - 114 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 0 0 0 400 17,050 10,000 5,000 7,000 12,050- 3,000- Subtotal for Travel and Subsistence 205,446 201,664 226,550 204,975 21,575- Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303200 Street Lighting 303300 Water 304110 Gasoline 5,000- 75,000- 0 0 0 0 Subtotal for Rent, Communication & Utilities 1,925,950 1,216,312 1,373,800 1,483,850 110,050 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 14,793 13,284 30,256 2,539 36,000 21,600 30,000 10,000 6,000- 11,600- HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 115 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Printing and Reproduction 28,077 32,795 57,600 40,000 17,600- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 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 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT 2,341 1,357 5,000 2,500 2,500- 48,782 59,892 8,875 39,546 67,852 27,000 7,540 38,116 80,000 40,000 14,000 50,000 50,000 30,000 10,000 50,000 30,000- 10,000- 4,000- 0 775,829 775,829 775,829 659,455 116,374- 1,776,180 1,776,180 1,776,180 1,535,380 240,800- 83,110- 0 0 47,541- 10,000- 0 0 709,750 125,250- 202,752 0 RE - 116 HEAD 18 DEPARTMENT OF LOCAL
 GOVERNMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 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 Subtotal for Other Contractual Services/Family Island Development 6,000- 0 0 569,677 100,531- 601,761 106,193- 315,000 490,000 360,650 565,760 104,510 251,000 680,000 94,003 334,800 0 12,200- 16,000- 99,840- 0 0 73,000- 0 0 1,129,950 1,129,950 1,129,950 949,158 180,792- 837,000 420,000 376,650 350,000 57,934 837,000 420,000 374,490 350,000 42,689 837,000 420,000 376,650 350,000 50,000 711,450 125,550- 415,000 376,650 350,000 50,000 5,000- 0 0 0 15,976,493 16,002,962 16,059,568 14,664,887 1,394,681- HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 117 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 64,851 3,556 24,329 6,650 4,649 4,643 58,521 3,205 27,398 6,376 5,000 5,613 60,000 5,000 30,000 6,000 4,000 8,000 Subtotal for Supplies and Materials 108,678 106,113 113,000 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings 834100 Maintenance Housing Accommodations/Quarters & Cottages 839300 Emergency Maintenance Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 10,000- 0 20,000 0 0 4,000 14,000 0 0 0 0 40,000 40,000 50,000 220,000 10,000 40,000- 260,000 40,000 SUB-TOTAL: OTHER CHARGES 18,412,959 17,850,099 18,089,518 16,819,712 1,269,806- HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 118 HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 155,536 155,536 150,008 150,008 474,473 474,473 0 0 474,473- 474,473- TOTAL: HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT 23,133,293 22,719,977 26,380,390 23,675,704 2,704,686- The Accounting Officer for this Head is the Permanent Secretary HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT RE - 119 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF PHYSICAL PLANNING DEPUTY DIRECTOR OF PHYSICAL PLANNING CHIEF PHYSICAL PLANNER PHYSICAL PLANNING SUPERINTENDENT CHIEF PLANNING INSPECTOR PHYSICAL PLANNER PHYSICAL PLANNER ASSISTANT PHYSICAL PLANNING INSPECTOR ASSISTANT PHYSICAL PLANNING INSPECTOR TRAINEE PHYSICAL PLANNING TECHNICIAN ADMINISTRATIVE CADET EXECUTIVE OFFICER CHIEF CLERK SENIOR CLERK CLERK REGISTRY CLERK GROUP OR SCALE E3 E7 E15 T2 T7 E16 E19 T9 T14 I X2A X3 C2 C3 C4 C4A HEAD 19 DEPARTMENT OF PHYSICAL PLANNING 58,150 59,150 1,000 50,675 51,550 37,150 36,360 26,010 85,460 143,250 37,150 36,950 27,200 57,783 27,600 875 0 590 1,190 27,677- 115,650- 128,660 27,100 101,560- 27,500 27,500 13,050 13,050 0 29,300 52,510 42,760 30,300 37,300 81,142 29,300 76,050 37,500 59,400 39,100 0 0 81,142 0 23,540 5,260- 29,100 1,800 RE - 120 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 3 0 2 0 1 1 0 0 0 0 0 3 1 2 FILING ASSISTANT TELEPHONIST II JANITRESS/JANITOR 1 MESSENGER 2 1 4 5 1 4 0 GENERAL SERVICE WORKER SENIOR DEPUTY DIRECTOR OF PHYSICAL PLANNING TRAINEE TECHNICIAN ASSISTANT PHYSICAL PLANNER SENIOR EXECUTIVE OFFICER ENFORCEMENT OFFICER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 999 TOTAL: 1 46 0 70 M6 M6 M6 M6 M6 E5 T14 E14 X2 M5 47,150 0 33,100 0 13,550 48,550 0 0 0 0 10,000 41,550 22,450 22,450 17,650 22,900 48,550 5,600- 22,450 10,650- 17,650 9,350 0 78,300 78,300 115,000 115,000 31,850 64,000 10,050 31,850 64,000 50 10- 10 0 950,795 1,162,275 211,480 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 121 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 488,029 515,727 950,795 1,162,275 211,480 015100 Regular Weekly Wages 016200 Honoraria Subtotal for Personal Emoluments Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 49,200 537,229 2,063 34 2,097 0 45,100 64,948 98,400 31,840 98,400 33,108- 0 560,827 1,114,143 1,292,515 178,372 3,750 29 3,779 4,500 1,000 5,500 4,500 1,000 5,500 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 539,326 564,606 1,119,643 1,298,015 178,372 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 122 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline 0 0 30 7,471 4,256 0 0 30 8,794 8,033 Subtotal for Rent, Communication & Utilities 11,757 16,857 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings & Exhibits 524100 Licencing and Inspection of Vehicles 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development 8,784 200 8,984 953 350 1,025 914 3,242 10,801 5,596 16,397 600 600 50 11,000 12,000 23,050 9,500 3,000 12,500 600 600 50 10,000 16,000 26,050 0 0 0 1,000- 4,000 3,000 7,500 3,000 2,000- 0 10,500 2,000- 0 9,000 3,000 6,000- 2,350 10,000 10,000 1,550 3,861 7,761 1,310 2,000 22,310 1,300 2,000 16,300 6,010- 0 10- 0 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 123 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies and Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 500- 13,000 5,500 SUB-TOTAL: OTHER CHARGES 71,831 96,721 97,472 106,362 8,890 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 13,775 13,775 14,825 14,825 22,031 22,031 0 0 22,031- 22,031- TOTAL: HEAD 19 DEPARTMENT OF PHYSICAL PLANNING 624,932 676,152 1,239,146 1,404,377 165,231 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 124 HEAD 19 DEPARTMENT OF PHYSICAL PLANNING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Director HEAD 19 DEPARTMENT OF PHYSICAL PLANNING RE - 125 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.

TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF LANDS & SURVEYS CHIEF ESTATE VALUATION SURVEYOR DEPUTY SURVEYOR GENERAL FIRST ASSISTANT SECRETARY ASSISTANT ESTATE MANAGEMENT OFFICER I PROJECT ADMINISTRATIVE ASST.
SENIOR SURVEYOR (UNQUALIFIED) ASSISTANT ESTATE MANAGEMENT OFFICER II ASSISTANT ESTATE MANAGEMENT OFFICER III ASSISTANT SURVEYOR SURVEYOR ASSISTANT II 1 1 1 1 5 1 3 3 1 1 1 1 MAINTENANCE SUPERVISOR 1 1 3 4 SENIOR CASHIER CARTOGRAPHER SENIOR DRAFTSMAN DRAFTSMAN HEAD 20 DEPARTMENT OF LANDS & SURVEYS GROUP OR SCALE E10 E8 E10 A1 E16 T3 E15 T4 T11 T11 T9 F10 T9 T9 T13 RE - 126 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) ASSISTANT DRAFTSMAN TRAINEE DRAFTSMAN TRAINEE TECHNICAL OFFICER PHOTOGRAPHER CHIEF EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY CHIEF ACCOUNTS CLERK CHIEF CLERK CHIEF REGISTRY CLERK SENIOR CLERK CLERK TELEPHONIST I CHAINMAN II JANITRESS/JANITOR 2 3 1 1 2 2 1 4 1 2 3 1 1 2 3 MESSENGER 1 MAINTENANCE ASSISTANT 5 2 4 GENERAL SERVICE WORKER SURVEYOR CHAINMAN I HEAD 20 DEPARTMENT OF LANDS & SURVEYS GROUP OR SCALE T14 I T11 X1 C2 F13 C2 C2 C3 C4 M5 T11 M6 M6 M6 M6 T7 T13 10,350- 0 100,300 4,000 RE - 127 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 38 39 999 3 0 7 3 0 0 FOREMAN/CHAINMAN PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 79 73 GROUP OR SCALE T11 81,750 20,500 85,350 25,000 3,600 4,500 260,800 0 260,800- 1,771,144 1,601,577 169,567- HEAD 20 DEPARTMENT OF LANDS & SURVEYS RE - 128 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,628,813 1,718,957 1,771,144 1,601,577 169,567- 011100 Salary - Contractual Workers (Monthly) Subtotal for Personal Emoluments Block 2 Allowances 021200 Housing Allowance (Rent/Household) 021700 Scarcity Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 0 0 132,050 132,050 1,628,813 1,718,957 1,771,144 1,733,627 37,517- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,654,140 1,747,768 1,812,644 1,775,127 37,517- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas Subtotal for Travel and Subsistence 19,312 60,416 79,728 6,439 17,374 23,813 50,000 70,000 5,000 7,500 45,000- 62,500- 120,000 12,500 107,500- HEAD 20 DEPARTMENT OF LANDS & SURVEYS RE - 129 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 401400 Microfilming 2,321 2,321 1,200 1,200 3,500 3,500 2,000 2,000 1,500- 1,500- 151 46,401 100,290 7,682 2,931 11,780 169,235 12,384 668 0 107 44,361 116,603 8,596 3,103 10,426 183,196 9,687 2,026 0 1,500 43,000 1,500 32,250 0 10,750- 100,000 100,000 0 13,000 2,000 25,000 184,500 10,000 3,900 1,000 14,900 8,000 2,000 10,000 153,750 10,000 3,900 1,000 14,900 5,000- 0 15,000- 30,750- 0 0 0 0 Subtotal for Printing and Reproduction 13,052 11,713 Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 2,028 7,176 6,000 3,000 3,000- 39,504 54,367 100,000 80,000 20,000- HEAD 20 DEPARTMENT OF LANDS & SURVEYS RE - 130 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities & Other Service Contracts 543270 Survey Campaign 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food For Human Consumption 612400 Ice & Drinking Water 681100 Maps & Charts 681300 Construction Materials & Parts Subtotal for Supplies and Materials 17,157 29,605 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & 10,685 3,877 9,684 2,985 HEAD 20 DEPARTMENT OF LANDS & SURVEYS 0 1,560 26,288 45,165 23,671 1,900 29,702 6,679 22,800 1,900 37,000 60,000 27,800 1,900 37,000 25,000 5,000 0 0 35,000- 0 250,624 500,000 100,000 400,000- 3,850 938 5,000 5,000 0 118,395 375,057 732,700 279,700 453,000- 500- 0 595- 0 1,500- 0 0 0 2,595- 6,000 3,000 9,000- 0 RE - 131 HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM NO.
TITLE OF ITEM Related Equipment EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 831770 Maintenance of Government Buildings 21,853 8,382 834100 Maintenance Housing Accommodations/Quarters & Cottages 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911719 Land Surveyors Board Expenses Subtotal for Grants, Fixed Charges & Special Financial Transactions 153 0 0 0 36,568 21,051 276 276 90 90 15,000 1,000 1,500 35,500 800 800 15,000 1,000 1,500 26,500 800 800 0 0 0 9,000- 0 0 SUB-TOTAL: OTHER CHARGES 436,732 645,725 1,114,295 509,950 604,345- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 110,522 110,522 48,767 48,767 130,000 130,000 0 0 130,000- 130,000- TOTAL: HEAD 20 DEPARTMENT OF LANDS & SURVEYS 2,201,394 2,442,260 3,056,939 2,285,077 771,862- The Accounting Officer for this Head is the Director HEAD 20 DEPARTMENT OF LANDS & SURVEYS RE - 132 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER OF STATE 1 1 1 1 4 4 1 1 3 5 2 5 4 3 FINANCIAL SECRETARY PERMANENT SECRETARY DEPUTY FINANCIAL SECRETARY SECRETARY FOR REVENUE LEGAL ADVISOR SENIOR DIRECTOR OF FINANCE DEPUTY NATIONAL COORDINATOR FOR INFORMATION TECHNOLOGY DEPUTY CONTROLLER, INLAND REVENUE DEPUTY DIRECTOR OF ECONOMIC PLANNING FIRST ASSISTANT SECRETARY PERSONAL ASSISTANT II OFFICE MANAGER III CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY 12 12 SENIOR EXECUTIVE OFFICER GR2 GR2A GR3 GR5 GR6 GR6 GR11 ES5 A1 A9 A10A X1 X1 X2 66,000 80,750 69,750 0 73,000 127,000 166,750 60,000 80,750 70,750 65,167 65,750 131,500 171,550 6,000- 0 1,000 65,167 7,250- 4,500 4,800 63,850 64,250 400 45,850 47,350 1,500 49,450 50,150 700 223,593 74,300 70,300 67,600 33,450 183,400 38,550 40,193- 35,750- 108,950 38,650 62,609 34,150 4,991- 700 287,292 177,800 109,492- HEAD 21 MINISTRY OF FINANCE RE - 133 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE REGISTRY SUPERVISOR SENIOR EXECUTIVE SECRETARY OPERATIONS OFFICER I (TREASURY) CHIEF REGISTRY CLERK EXECUTIVE SECRETARY SENIOR CLERK CLERK ACCOUNTS CLERK SUPERVISOR, MESSENGER SERVICES JANITRESS/JANITOR SENIOR DRIVER FILING ASSISTANT GENERAL SERVICE WORKER ASSISTANT BUDGET DIRECTOR SENIOR BUDGET ANALYST BUDGET ANALYST INTERNAL AUDIT III DEPUTY DIRECTOR OF INTERNAL AUDIT HEAD 21 MINISTRY OF FINANCE X1 X3 F7 C2 X3 C3 C4 F15 M3 M6 M5 M6 M6 GR12 A3A A11A F3 66,200 60,900 34,150 63,700 32,050- 2,800 10 36,450 36,440 52,800 28,600 280,050 223,000 0 27,600 135,785 24,000 189,218 208,002 88,400 34,150 92,350 34,350 57,250 55,200 60,000 2,400 31,400 136,500 143,550- 113,450 109,550- 19,150 28,600 72,101 48,467 49,317 68,684 91,200 35,550 96,550 72,900 57,950 19,150 1,000 63,684- 24,467 139,901- 139,318- 2,800 1,400 4,200 38,550 700 RE - 134 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 ASSISTANT DIRECTOR, INTERNAL AUDIT ASSISTANT INTERNAL AUDITOR INTERNAL AUDITOR IV INTERNAL AUDITOR II CHIEF ECONOMIST ECONOMIST ASSISTANT ECONOMIST IT MANAGER II (APPLICATION SYSTEM) PROGRAMMER/ANALYST SENIOR APPLICATION SUPPORT OFFICER TECHNICAL SUPPORT OFFICER I SENIOR WEB DESIGNER APPLICATION SUPPORT OFFICER I TECHNICAL SUPPORT OFFICER II SENIOR DATA ENTRY OPERATOR F4 F10 F10 F6 ES5 ES8 ES9 IT4 IT6 IT6 IT6 IT7 IT7 D14 48,525 49,225 700 22,150 23,450 1,300 146,425 146,950 39,850 84,292 33,484 50,142 45,550 37,034 74,300 41,250 88,668 33,484 77,389 46,950 38,434 66,908 525 1,400 4,376 0 27,247 1,400 1,400 7,392- 36,450 37,850 1,400 36,100 65,900 37,617 67,300 1,517 1,400 32,367 32,367 23,800 23,800 0 0 HEAD 21 MINISTRY OF FINANCE RE - 135 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF RESEARCH OFFICER INSURANCE ANALYST GROUP OR SCALE A5 A11A TRAINEE INSURANCE ANALYST I ASSISTANT DIRECTOR OF REVENUE SENIOR REVENUE ANALYST CHIEF REV.COMPLIANCE OFFICER SENIOR REV.COMPLIANCE OFFICER SENIOR REVENUE INVESTIGATOR REVENUE COMPLIANCE OFFICER REVENUE INVESTIGATOR CHIEF EXAMINER SENIOR EXAMINER INSPECTOR COMPLIANCE COMMISSION SENIOR FINANCE AND REVENUE ASSISTANT REVENUE ANALYST 15 15 CHIEF CLERK GR 16 A6 F5 F6 F10 F7 F11 A1 A6 GR11 F11 A18 C2 33,867 31,950 26,917 86,534 34,967 38,625 33,867 34,050 26,917 87,934 35,667 42,725 0 2,100 0 1,400 700 4,100 39,267 117,100 77,833 263,750 66,200 197,550- 143,002 34,875 108,127- 336,700 0 71,859 54,700 53,050 39,550 36,309 61,050 283,650- 39,550 35,550- 6,350 175,350 30,350 145,000- 58,709 314,450 61,509 2,800 136,800 177,650- HEAD 21 MINISTRY OF FINANCE RE - 136 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 71 0 999 119 0 0 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 375 234 25,250 33,100 7,850 1,925,462 0 1,925,462- 7,539,328 4,295,290 3,244,038- HEAD 21 MINISTRY OF FINANCE RE - 137 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 7,535,808 7,167,083 7,539,328 4,295,290 3,244,038- 011100 Salary - Contractual Workers (Monthly) 014100 Global Provision - New Appointments - Monthly Employees 015100 Regular Weekly Wages 015200 Global Summer Employment 016200 Honoraria 016400 Honoraria For Boards 017100 Overtime - Monthly Employees (General) 0 0 0 0 0 829,500 829,500 2,000,000 2,200,000 200,000 53,953 55,361 82,700 36,000 46,700- 1,413,327 1,412,993 1,500,000 1,500,000 188,281 182,427 0 0 692 0 75,000 47,500 75,000 47,500 0 600,000 600,000 0 0 0 Subtotal for Personal Emoluments 9,191,369 8,818,556 11,244,528 9,583,290 1,661,238- Block 2 Allowances 021200 Housing Allowance (Rent/Household/ Subsidy) 30,000 32,200 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 0 7,417 14,471 4,275 56,163 0 0 29,968 30,167 1,410 93,745 45,000 15,000 4,000 5,000 74,300 5,000 40,000 15,000 4,000 29,000 34,000 3,000 5,000- 0 0 24,000 40,300- 2,000- 148,300 125,000 23,300- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 9,247,532 8,912,301 11,392,828 9,708,290 1,684,538- HEAD 21 MINISTRY OF FINANCE RE - 138 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 32,011 25,985 21,000 24,730 18,266 22,845 25,900 17,084 20,291 25,016 Subtotal for Travel and Subsistence 121,992 111,136 10,000 10,000 20,000 25,000 28,000 93,000 1,500 1,500 8,500 8,500 17,000 21,250 23,800 79,050 1,500 1,500 1,500- 1,500- 3,000- 3,750- 4,200- 13,950- 0 0 0 10,000- 955 955 1,435 1,435 136,821 25,266 121,662 29,435 86,000 20,000 86,000 10,000 1,164,807 1,023,376 1,300,000 800,000 500,000- 456,982 31,990 0 590,713 45,216 0 35,707 108,565 610,500 500,000 110,500- 40,700 4,500 90,000 40,700 4,500 70,000 0 0 20,000- Block 20 Transportation of Things 201200 Freight and Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities 1,851,573 1,918,967 2,151,700 1,511,200 640,500- HEAD 21 MINISTRY OF FINANCE RE - 139 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521200 Professional Services (Audit, Accounting) 522400 Workshops, Conferences, Seminars, Mtgs.
& Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541700 Janitorial Services Contracts 541990 Operation of Facilities or Other Service Contracts 543220 Constituency Offices 569900 Family Island Operations 574100 Insurance Premiums - Government Assets 574400 Caribbean Catastrophe Risk Insurance Facility 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development 57,663 29,849 87,512 70,804 26,300 97,104 50,000 30,000 80,000 40,000 20,000 60,000 10,000- 10,000- 20,000- 11,300 14,322 13,000 11,050 1,950- 1,698,789 2,303,212 3,838,100 3,008,600 829,500- 0 0 17,460 8,955 0 1,700,320 738,000 55,000 0 23,236 18,700 10,380 17,475 558,415 654,632 60,000 70,000 50,000 30,000 12,000 50,000 800,000 684,000 60,000 50,000 30,000 20,000 12,000 42,500 20,000- 20,000- 10,000- 0 7,500- 900,000 100,000 684,000 60,000 0 0 1,096,020 1,045,692 1,500,000 1,275,000 225,000- 1,120,000 0 192,265 59,459 800,000 60,000 900,000 100,000 60,000 0 6,638,109 4,765,523 7,967,100 7,053,150 913,950- HEAD 21 MINISTRY OF FINANCE RE - 140 HEAD 21 MINISTRY OF FINANCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 42,427 10,224 25,433 0 2,302 17,679 7,194 71,999 10,885 37,820 8,744 7,898 28,510 5,703 Subtotal for Supplies and Materials 105,259 171,559 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911960 IDB Country Programme 912230 ACP Common Market 912353 Administration of Tax Information Exchange Agreement 912501 International Conferences 912531 Preparation for IDB Annual Meeting 912536 Revenue Administration 40,000 10,000 15,000 7,000 2,000 10,000 6,000 90,000 30,000 2,000 32,000 30,000 7,500 13,000 5,950 2,000 7,000 5,000 10,000- 2,500- 2,000- 1,050- 0 3,000- 1,000- 70,450 19,550- 30,000 2,000 32,000 0 0 0 80,726 1,459 82,185 34,752 2,643 37,395 93,416 97,000 65,584 391,613 2,000,000 1,500,000 500,000- 0 66,383 150,000 75,000 150,000 0 50,000 25,000- 142,560 127,570 150,000 150,000 0 0 0 0 0 0 750,000 750,000 100,000 150,000 50,000 HEAD 21 MINISTRY OF FINANCE RE - 141 HEAD 21 MINISTRY OF FINANCE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 919320 Financial Intelligence Unit 919330 Compliance Commission 919340 Office of Data Protection Commission 969204 Premium Tax Rebate 700,000 284,878 24,721 900,000 1,000,000 1,000,000 0 241,789 9,558 350,000 100,000 297,500 85,000 52,500- 15,000- 0 3,114,404 5,500,000 4,675,000 825,000- 991100 Contingencies - Various Departments Other Charges 942,531 12,251,501 1,500,000 2,000,000 500,000 991103 Excise Stamp Programme 0 0 1,000,000 600,000 400,000- Subtotal for Grants, Fixed Charges & Special Financial Transactions 2,350,690 17,102,818 11,925,000 11,407,500 517,500- SUB-TOTAL: OTHER CHARGES 11,193,485 24,250,727 22,340,300 20,214,850 2,125,450- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 105,749,309 26,664,444 18,242,887 105,749,309 26,664,444 18,242,887 0 0 18,242,887- 18,242,887- TOTAL: HEAD 21 MINISTRY OF FINANCE 126,190,326 59,827,472 51,976,015 29,923,140 22,052,875- The Accounting Officer for this Head is the Financial Secretary HEAD 21 MINISTRY OF FINANCE RE - 142 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) TREASURER SENIOR DEPUTY TREASURER DEPUTY TREASURER FINANCIAL CONTROLLER I FINANCIAL CONTROLLER II SENIOR FINANCIAL CONTROLLER FINANCE AND ACCOUNTING OFFICER I FINANCE AND ACCOUNTING OFFICER II FINANCE AND ACCOUNTING OFFICER III OPERATIONS OFFICER III (TREASURY) ACCOUNTANT ASSISTANT ACCOUNTANT TRAINEE ACCOUNTANT OFFICE MANAGER II OFFICE MANAGER III CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY GROUP OR SCALE GR5 F2 F3 F3 F4 F2 F5 F6 F7 F12 F10 F12 IA A9 A10A X1 X3 HEAD 22 TREASURY DEPARTMENT 71,300 59,267 106,100 54,400 203,600 116,200 73,300 61,950 108,900 53,050 203,200 2,000 2,683 2,800 1,350- 400- 59,850 56,350- 415,775 466,100 50,325 642,200 685,900 43,700 2,294,967 2,010,479 284,488- 25,450 27,550 2,100 1,125,750 856,296 269,454- 862,450 1,253,854 391,404 371,464 436,200 3,000 72,400 34,850 31,850 38,550 36,550 34,850 33,250 64,736 35,550 35,850- 0 1,400 RE - 143 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 29 30 31 32 2 1 5 5 2 1 5 5 SENIOR DATA ENTRY OPERATOR CHIEF DATA ENCODER CHIEF CLERK SENIOR CLERK 35 35 CLERK 1 5 1 5 CHIEF EXECUTIVE OFFICER CHIEF ACCOUNTS CLERK 26 26 ACCOUNTS CLERK 7 2 1 7 1 1 86 7 2 1 7 2 2 0 0 FILING ASSISTANT DATA ENCODER II HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR HEAD MESSENGER TELEPHONIST I PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 999 29 TOTAL: 516 403 HEAD 22 TREASURY DEPARTMENT D14 D9 C2 C3 C4 X1 F13 F15 M6 D11 M5 M6 M5 M5 51,200 53,600 2,400 32,550 137,400 78,850 240,100 3,000 107,700 249,750 58,783 57,600 24,800 73,249 23,600 23,800 20,000 33,850 142,200 1,300 4,800 51,300 27,550- 246,700 34,150 90,542 243,000 61,583 60,000 25,600 73,649 46,000 41,600 40,000 6,600 31,150 17,158- 6,750- 2,800 2,400 800 400 22,400 17,800 20,000 203,300 0 203,300- 7,876,705 7,683,603 193,102- RE - 144 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 7,287,057 7,637,942 7,876,705 7,683,603 193,102- 011100 Salary - Contractural Workers (Monthly) 0 0 0 20,000 20,000 019510 National Insurance Contributions (Monthly Staff) 147,980 210,451 500,000 22,000,000 21,500,000 Subtotal for Personal Emoluments 7,435,037 7,848,393 8,376,705 29,703,603 21,326,898 Block 2 Allowances 021200 Housing Allowance (Rent/Household/ Subsidy) 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 17,100 8,667 0 16,800 16,959 0 25,767 33,759 42,000 20,000 5,000 67,000 42,000 20,000 5,000 67,000 0 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 7,460,804 7,882,152 8,443,705 29,770,603 21,326,898 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 5,439 6,364 2,000 2,106 6,274 3,599 6,783 1,800 6,123 9,017 Subtotal for Travel and Subsistence 22,183 27,322 HEAD 22 TREASURY DEPARTMENT 10,000 15,000 2,400 11,780 15,060 54,240 8,000 12,750 2,400 10,013 12,801 45,964 2,000- 2,250- 0 1,767- 2,259- 8,276- RE - 145 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting 401400 Microfilming 1,084 1,084 1,721 1,721 7,500 7,500 4,000 4,000 3,500- 3,500- 400- 32,500- 20,000- 9,400- 0 0 567,450 542,350 25,100- 91,571 160,000 140,000 20,000- 0 2,000 0 500 20,000 500 500 0 15,000 5,000- 500 0 Subtotal for Printing and Reproduction 71,778 93,571 181,000 156,000 25,000- Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & 12,448 13,402 30,000 25,500 4,500- HEAD 22 TREASURY DEPARTMENT RE - 146 HEAD 22 TREASURY DEPARTMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $
 ITEM NO.
TITLE OF ITEM Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 8,277 1,880 770 2,563 1,950 3,552 541990 Operation of Facilities or Other Service Contracts 41,488 40,176 577100 Guarantee Bond - Public Officers 581100 Crown Agents Charges 581200 Bank Service Charges 581300 Credit Card Service Charges 581600 Service Charge - Acquired Properties 581900 Fees & Other Charges 450 0 72,310 320,675 27,228 10,887 0 0 89,944 372,389 45,892 7,302 35,000 2,730 6,000 52,000 500 490 120,000 400,000 50,000 20,000 28,450 2,340 5,000 52,000 500 490 120,000 6,550- 390- 1,000- 0 0 0 0 500,000 100,000 42,500 15,000 7,500- 5,000- Subtotal for Other Contractual Services/Family Island Development 496,413 577,170 716,720 791,780 75,060 Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 37,418 2,663 14,245 1,865 2,084 3,426 2,288 44,982 2,497 14,127 844 2,376 3,940 3,307 70,000 3,500 22,000 3,000 3,000 12,000 6,000 65,000 3,000 20,000 2,000 2,500 8,000 5,000 5,000- 500- 2,000- 1,000- 500- 4,000- 1,000- Subtotal for Supplies and Materials 63,989 72,073 119,500 105,500 14,000- HEAD 22 TREASURY DEPARTMENT RE - 147 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings 838100 Warehouse & Storage Facilities Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 921300 Parliamentary Pensions 921500 War Veterans & Widows Pensions 921600 Pensions - Ex-Service Men (Br.
Legion Fund) 921700 Widows & Orphans Pensions 922300 Parliamentary Officials Gratuities Subtotal for Grants, Fixed Charges & Special Financial Transactions 10,305 928 0 4,559 240 16,032 17,038 3,343 0 6,199 1,516 28,096 15,000 5,000 900 10,000 4,000 34,900 15,000 4,000 750 8,000 4,000 0 1,000- 150- 2,000- 0 31,750 3,150- 1,302,677 1,312,253 1,800,000 1,400,000 400,000- 11,761 13,113 11,761 13,113 30,000 14,570 20,000 14,570 134,103 117,777 135,400 135,400 10,000- 0 0 0 146,153 2,000,000 150,000 1,850,000- 1,461,654 1,601,057 3,979,970 1,719,970 2,260,000- SUB-TOTAL: OTHER CHARGES 2,375,177 2,650,175 5,661,280 3,397,314 2,263,966- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 2,202,394 2,202,394 115,888 115,888 0 0 0 0 0 0 TOTAL: HEAD 22 TREASURY DEPARTMENT 12,038,375 10,648,215 14,104,985 33,167,917 19,062,932 HEAD 22 TREASURY DEPARTMENT RE - 148 HEAD 22 TREASURY DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Treasurer HEAD 22 TREASURY DEPARTMENT RE - 149 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.

TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) COMPTROLLER OF CUSTOMS ASSISTANT COMPTROLLER OF CUSTOMS SENIOR DEPUTY, DIRECTOR OF INFORMATION TECHNOLOGY CUSTOMS SUPERINTENDENT CHIEF CUSTOMS OFFICER DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY 1 8 1 16 46 1 3 2 2 1 8 1 16 46 1 3 2 2 73 73 SENIOR CUSTOMS OFFICER 6 7 2 91 5 6 7 2 91 5 CHIEF CUSTOMS GUARD CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY CUSTOMS OFFICER I SENIOR CASHIER 320 380 CUSTOMS OFFICER II 8 8 SENIOR EXECUTIVE OFFICER GROUP OR SCALE GR5 U5 IT2 U6 U7 GR13 A1 A9 A20 U9 U9 X1 X1 U10 F10 U12 X2 67,650 408,585 65,317 2,333- 465,595 57,010 54,550 56,150 1,600 466,695 476,203 9,508 1,626,376 1,728,067 101,691 47,617 49,217 1,600 43,050 76,118 84,000 39,750 40,950 36,368- 32,250 69,050 36,800 2,435,750 2,292,300 143,450- 215,700 128,598 87,102- 33,450 66,200 34,150 39,842 700 26,358- 2,657,400 2,676,250 18,850 67,600 34,850 32,750- 2,804,700 6,946,850 4,142,150 118,592 186,492 67,900 HEAD 23 CUSTOMS DEPARTMENT RE - 150 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 26 27 28 29 30 31 32 33 34 6 2 0 6 2 1 EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY OFFICE MANAGER III 243 243 TRAINEE CUSTOMS OFFICER 1 0 1 3 ASSISTANT REVENUE INVESTIGATOR ASSISTANT REGISTRY SUPERVISOR II 36 36 SENIOR CUSTOMS GUARD 1 1 1 37 13 4 26 5 5 8 1 1 1 37 13 5 26 5 5 8 PROGRAMMER I SENIOR COMPUTER OPERATOR TECHNICAL SUPPORT OFFICER I CUSTOMS GUARD SENIOR CLERK CHIEF REGISTRY CLERK CLERK ACCOUNTS CLERK SENIOR ACCOUNTS CLERK FILING ASSISTANT GROUP OR SCALE X3 X3 A10A U13 F12 X3 U11 D8 D10 U13 C3 C2 C4 F15 F14 M6 87,200 31,850 120,000 64,400 32,800 32,550 0 11,950 11,950 4,525,750 1,553,250 2,972,500- 29,150 29,850 700 0 60,000 60,000 941,700 500,934 440,766- 32,600 30,700 36,859 692,003 75,450 109,800 352,100 62,150 25,350 33,650 31,400 38,259 1,050 700 1,400 426,524 265,479- 225,300 149,850 56,400 53,400- 187,500 164,600- 65,250 25,950 3,100 600 137,702 125,251 12,451- HEAD 23 CUSTOMS DEPARTMENT RE - 151 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 35 36 37 38 39 40 41 42 43 44 45 46 47 48 28 28 ASSISTANT CASHIER 1 6 3 4 3 4 7 1 4 7 1 6 3 4 3 4 7 1 4 7 STORES ASSISTANT CASHIER TELEPHONIST I RECEPTIONIST SENIOR TRANSPORT OFFICER TRANSPORT OFFICER JANITRESS/JANITOR SUPERVISOR, JANITORIAL SERVICES HEAD JANITRESS/JANITOR /CLEANER GENERAL SERVICE WORKER 12 12 CHIEF CLERK 1 0 1 0 0 TRAINEE PROGRAMMER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 999 16 TOTAL: 1078 1127 F14 M6 F12 M5 M6 M3 M5 M6 M3 M5 M6 C2 I 404,400 408,100 21,750 86,850 19,200 67,634 28,725 85,868 109,734 27,100 22,250 89,250 20,000 70,834 29,600 167,435 125,851 28,100 3,700 500 2,400 800 3,200 875 81,567 16,117 1,000 47,472 25,200 22,272- 120,268 243,600 26,750 250,000 101,284 195,000 27,550 250,000 18,984- 48,600- 800 0 342,984 0 342,984- 20,274,982 20,489,003 214,021 HEAD 23 CUSTOMS DEPARTMENT RE - 152 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 19,744,271 20,658,002 20,274,982 20,489,003 214,021 011100 Salary Contractural Workers (Monthly) Subtotal for Personal Emoluments 0 0 0 72,000 72,000 19,744,271 20,658,002 20,274,982 20,561,003 286,021 Block 2 Allowances 021700 Scarcity Allowance 024500 Shift Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029702 Shift Premium Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 20,638,297 21,591,056 21,357,622 21,647,644 290,022 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas HEAD 23 CUSTOMS DEPARTMENT 52,024 89,883 1,491 4,075 33,191 38,935 7,741 730 50,000 71,000 12,000 15,400 42,500 60,350 6,000 7,500 7,500- 10,650- 6,000- 7,900- RE - 153 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Travel and Subsistence 147,473 80,597 148,400 116,350 32,050- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 304120 Diesel 304130 Oil & Lubications 150,588- 348,000 302,400- 80,000 50,000 100,000 100,000 20,000 40,000- 50,000- 0 Subtotal for Rent, Communication & Utilities 2,290,013 2,519,146 2,659,728 2,224,940 434,788- Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography and Blueprinting HEAD 23 CUSTOMS DEPARTMENT 89,666 0 2,495 57,412 4,133 651 53,000 9,000 2,800 45,000 7,000 2,800 8,000- 2,000- 0 RE - 154 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Printing and Reproduction 92,161 62,196 64,800 54,800 10,000- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing and Inspection of Vehicles 541300 Expenses - Confiscated/Seized Vessels 541630 Maintenance of Photocopying Machines 541700 Janitorial Services Contract 541820 Sanitact Maintenance Contracts 542550 Security Services Contracts 543260 Operation of Mobile Scanners 543280 Customs Modernization Project 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
1,996 1,414 4,000 4,000 0 11,930 7,048 30,000 25,000 5,000- 20,000- 300,000- 35,376 0 994,016 1,371,675 1,082,051 289,624- 131,162 116,522 3,534 4,262 120,000 10,500 110,000 10,000- 10,500 0 HEAD 23 CUSTOMS DEPARTMENT RE - 155 HEAD 23 CUSTOMS DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for human consumption) 612400 Ice & Drinking Water 612600 Food (for Animals) 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 659400 Awards, Medals and Presentations Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811120 Maintenance & Upkeep of Sea Crafts 811300 Maintenance - Computers/Business Machines & Related Equipment 831770 Maintenance of Government Buildings 839100 Fumigation and Pest Control 839500 Other Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 912124 Caribbean Customs Law Enforcement Council 922500 Rewards/Reward Fund HEAD 23 CUSTOMS DEPARTMENT 30,371 3,172 4,622 11,040 0 46,439 13,759 6,484 11,817 0 35,000 4,000 5,000 19,000 3,200 35,000 4,000 3,500 19,000 3,200 0 0 1,500- 0 0 138,841 200,884 300,000 210,000 90,000- 0 837 323,579 0 13,642 413,809 0 20,000 516,700 6,000 20,000 6,000 0 421,200 95,500- 86,641 111,642 0 0 53,232 38,410 74,908 48,533 0 0 0 0 60,000 30,000 76,500 50,000 5,580 12,500 65,000 30,000 60,000 50,000 5,580 12,500 5,000 0 16,500- 0 0 0 214,781 198,585 234,580 223,080 11,500- 7,550 0 0 0 12,500 6,500 12,500 6,500 0 0 RE - 156 HEAD 23 CUSTOMS
 DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Grants, Fixed Charges & Special Financial Transactions 7,550 0 19,000 19,000 0 SUB-TOTAL: OTHER CHARGES 4,102,365 4,316,514 5,079,083 4,205,621 873,462- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 606,528 606,528 637,697 2,008,552 637,697 2,008,552 0 0 2,008,552- 2,008,552- TOTAL: HEAD 23 CUSTOMS DEPARTMENT 25,347,190 26,545,267 28,445,257 25,853,265 2,591,992- The Accounting Officer for this Head is the Comptroller HEAD 23 CUSTOMS DEPARTMENT RE - 157 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 0 5 1 7 0 1 2 5 7 4 4 DIRECTOR OF STATISTICS DEPUTY DIRECTOR OF STATISTICS ASSISTANT DIRECTOR OF STATISTICS SENIOR STATISTICIAN STATISTICIAN I STATISTICIAN II 12 13 STATISTICIAN III 5 1 7 1 1 4 3 2 0 0 5 4 7 1 1 3 2 1 1 1 STATISTICAL ASSISTANT I STATISTICAL ASSISTANT II TRAINEE STATISTICIAN SENIOR APPLICATION SUPPORT OFFICER APPLICATION SUPPORT OFFICER I SENIOR DATA ENTRY OPERATOR TRAINEE TECHNICIAN OFFICE MANAGER II SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER HEAD 24 DEPARTMENT OF STATISTICS ES1 ES3 ES5A ES6 ES7 ES8 ES9 ES10 ES11 I IT6 IT7 D14 T14 A9 X2 X3 55,450 0 57,050 96,100 1,600 96,100 171,850 174,300 2,450 40,100 260,050 119,250 79,150 151,600 108,450- 0 133,700 133,700 237,959 187,000 50,959- 61,400 25,350 156,284 36,800 60,000 99,600 160,950 39,950 1,400- 74,250 4,666 3,150 31,900 35,050 3,150 94,100 74,400 19,700- 39,600 74,300 0 0 43,100 39,250 29,750 30,000 3,500 35,050- 29,750 30,000 RE - 158 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 0 999 32 TOTAL: 118 1 4 7 8 7 SENIOR EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT 1 MESSENGER JANITRESS/JANITOR PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 4 0 0 94 X3 C2 C3 C4 M6 M6 M6 31,850 34,150 2,300 136,800 74,850 239,500 138,251 19,519 73,067 27,550 85,200 51,600- 100,200 158,250 121,500 21,050 79,000 15,750 25,350 81,250- 16,751- 1,531 5,933 11,800- 509,350 0 509,350- 2,535,880 2,146,150 389,730- HEAD 24 DEPARTMENT OF STATISTICS RE - 159 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary - Permanent/Pensionable Positions (Monthly) 2,514,407 2,657,453 2,535,880 2,146,150 389,730- 011100 Salary Contractual Workers (Monthly) 015100 Regular Weekly Wages 018100 Other Compensations 0 594,561 87,134 0 158,603 91,013 0 320,850 320,850 175,500 239,500 234,000 239,500 58,500 0 Subtotal for Personal Emoluments 3,196,102 2,907,069 2,950,880 2,940,500 10,380- Block 2 Allowances 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 2,250 894 3,144 0 4,500 0 4,500 2,000 5,000 5,000 2,000 5,000 4,000 12,000 11,000 0 0 1,000- 1,000- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 3,199,246 2,911,569 2,962,880 2,951,500 11,380- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas HEAD 24 DEPARTMENT OF STATISTICS 8,711 15,124 320 4,505 3,134 8,111 17,829 185 1,109 11,466 32,000 58,000 500 7,000 13,000 25,500 48,000 400 5,000 8,000 6,500- 10,000- 100- 2,000- 5,000- RE - 160 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 102400 Incidental Travel Expenses Outside The Bahamas Subtotal for Travel and Subsistence 500 32,294 450 1,800 39,150 112,300 1,500 88,400 300- 23,900- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 1,544 1,544 2,392 2,392 4,500 4,500 3,500 3,500 1,000- 1,000- 924 66,935 166,528 0 20,953 255,340 646 80,432 187,363 0 19,860 288,301 1,800 72,000 1,800 54,000 210,000 210,000 12,000 31,500 9,600 26,700 0 18,000- 0 2,400- 4,800- 327,300 302,100 25,200- 12,419 12,419 11,759 11,759 15,000 15,000 11,000 11,000 4,000- 4,000- 14,545 26,413 40,000 37,000 3,000- 4,330 3,510 7,468 2,850 5,000 35,000 15,000 3,500 10,000 31,500- HEAD 24 DEPARTMENT OF STATISTICS RE - 161 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 613100 Clothing and Clothing Supplies 63,066 5,864 91,315 19,531 2,077 14,906 2,310 3,985 0 104,897 9,395 60,000 5,000 55,000 4,000 5,000- 1,000- 151,023 145,000 114,500 30,500- 26,795 1,550 11,499 3,308 4,499 695 23,000 1,500 20,000 2,500 3,500 2,000 20,000 1,500 20,000 2,000 3,500 1,700 3,000- 0 0 500- 0 300- Subtotal for Supplies and Materials 42,809 48,346 52,500 48,700 3,800- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911918 Geographical Information System Project Subtotal for Grants, Fixed Charges & Special Financial Transactions 15,381 148 15,529 28,621 28,621 12,805 0 12,805 22,864 22,864 20,000 1,500 21,500 48,000 48,000 17,000 1,500 18,500 3,000- 0 3,000- 20,000 20,000 28,000- 28,000- SUB-TOTAL: OTHER CHARGES 479,871 576,640 726,100 606,700 119,400- HEAD 24 DEPARTMENT OF STATISTICS RE - 162 HEAD 24 DEPARTMENT OF STATISTICS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 2,168,514 2,168,514 81,759 81,759 906,000 906,000 0 0 906,000- 906,000- TOTAL: HEAD 24 DEPARTMENT OF STATISTICS 5,847,631 3,569,968 4,594,980 3,558,200 1,036,780- The Accounting Officer for this Head is the Director HEAD 24 DEPARTMENT OF STATISTICS RE - 163 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHIEF MAGISTRATE DEPUTY CHIEF MAGISTRATE SENIOR MAGISTRATE 15 18 STIPENDIARY AND CIRCUIT MAGISTRATE 1 4 1 1 2 0 3 0 2 11 7 14 7 5 3 4 1 1 2 3 3 1 3 11 7 14 7 5 SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY ABLE SEAMAN COURT REPORTER II CHIEF EXECUTIVE OFFICER COURT REPORTER I SENIOR EXECUTIVE SECRETARY ADMINISTRATIVE CADET EXECUTIVE OFFICER CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT RECEPTIONIST HEAD 25 MAGISTRATES' COURTS JL9 JL10 JL11 JL14 A9 A20 DF14 A14 X1 A9 X3 X3 C2 C3 C4 M6 M6 62,584 120,284 56,925 743,836 62,584 120,284 59,725 0 0 2,800 676,294 67,542- 37,475 109,975 72,500 133,550 32,450 31,150 66,900 35,400 33,050 30,450 68,300 98,150- 600 700- 1,400 0 115,950 115,950 66,300 61,600 4,700- 0 29,300 299,400 170,000 239,150 118,819 65,284 25,842 59,300 250,800 92,200 76,850 122,002 66,118 25,842 30,000 48,600- 77,800- 162,300- 3,183 834 RE - 164 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 29 32 999 1 2 2 8 8 3 2 1 0 0 1 0 3 1 2 2 TELEPHONIST I BAILIFF DRIVER 8 MESSENGER 8 3 2 1 1 2 1 0 0 JANITRESS/JANITOR GENERAL SERVICE WORKER EXECUTIVE SECRETARY CHIEF EXECUTIVE SECRETARY OFFICE MANAGER II DATA ENTRY OPERATOR SENIOR EXECUTIVE OFFICER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 108 118 M5 M6 M6 M6 M6 M6 X3 X1 A9 D15 X2 22,900 13,850 18,250 64,252 97,284 47,050 57,200 32,750 0 0 58,392 15,000 23,300 13,850 18,250 59,652 99,284 45,850 60,000 34,150 38,550 24,300 60,492 15,000 400 0 0 4,600- 2,000 1,200- 2,800 1,400 38,550 24,300 2,100 0 58,842 0 58,842- 2,759,177 2,559,402 199,775- HEAD 25 MAGISTRATES' COURTS RE - 165 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 2,367,800 2,429,316 2,759,177 2,559,402 199,775- 011100 Salary - Contractual Workers (Monthly) 015100 Regular Weekly Wages 016200 Honoraria 0 0 0 0 0 0 0 33,176 144,000 54,750 66,000 144,000 54,750 32,824 0 Subtotal for Personal Emoluments 2,367,800 2,429,316 2,936,353 2,824,152 112,201- Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021700 Scarcity Allowance 025100 Mileage Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029700 Other Allowances Subtotal for Allowances 3,360 3,360 123,603 117,917 2,988 27,255 0 91 2,400 53,334 0 200 25,000 171,000 48,000 88,000 5,000 5,000 20,000 171,000 48,000 88,000 1,500 5,000 5,000- 0 0 0 3,500- 0 157,297 177,211 342,000 333,500 8,500- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,525,097 2,606,527 3,278,353 3,157,652 120,701- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 23,457 32,651 18,690 21,569 25,000 25,000 20,000 15,000 5,000- 10,000- HEAD 25 MAGISTRATES' COURTS RE - 166 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 9,200 0 0 6,600 4,021 4,311 Subtotal for Travel and Subsistence 65,308 55,191 Block 20 Transportation of Things 201122 Drayage & Other Local Transportation 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 1,500- 750- 750- 52,000 18,000- 5,000 2,000 7,000 11,000- 0 11,000- 134,400 24,400 24,000 19,500- 500 0 67,500 22,500- 200,000 100,000- 5,000 3,000 12,000 25,000- 27,000- 0 Subtotal for Rent, Communication & Utilities 390,424 546,524 616,000 446,400 169,600- Block 40 Printing and Reproduction 401100 Printing and Duplication HEAD 25 MAGISTRATES' COURTS 8,683 8,711 10,000 8,500 1,500- RE - 167 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 521770 Stenographic Services,(Court Reporting) 521800 Subsistence, Support of Persons (By Contract) 522400 Workshops, Conferences, Seminars, Meetings 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 659400 Awards, Medals and Presentations 1,350- 2,850- 0 1,500,000 1,500,000 15,000 3,000 4,000 80,220 70,000 10,000 10,000 2,550 4,000 80,220 59,500 8,500 5,000- 450- 0 0 10,500- 1,500- 168,839 182,220 1,664,770 1,482,550 35,171 6,882 11,574 1,744 2,714 3,038 0 40,000 9,000 15,000 3,000 3,000 4,000 2,000 30,000 7,000 12,750 1,000 2,550 2,000 1,000 10,000- 2,000- 2,250- 2,000- 450- 2,000- 1,000- Subtotal for Supplies and Materials 55,263 61,123 76,000 56,300 19,700- HEAD 25 MAGISTRATES' COURTS RE - 168 HEAD 25 MAGISTRATES' COURTS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance Computers/Business Machines 831230 Maintenance Magistrates Courts 831770 Maintenance of Government Buildings 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 3,373 974 497 1,572 0 6,416 5,540 1,219 856 1,381 0 8,996 3,000 3,000 1,000 4,000 1,000 12,000 2,550 1,000 850 3,400 850 8,650 450- 2,000- 150- 600- 150- 3,350- SUB-TOTAL: OTHER CHARGES 613,337 865,691 993,220 2,251,270 1,258,050 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 1,173,317 1,999,249 2,558,035 1,173,317 1,999,249 2,558,035 0 0 2,558,035- 2,558,035- TOTAL: HEAD 25 MAGISTRATES' COURTS 4,311,751 5,471,467 6,829,608 5,408,922 1,420,686- The Accounting Officer for this Head is the Registrar of the Supreme Court HEAD 25 MAGISTRATES' COURTS RE - 169 HEAD 26 PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 941001 Interest On Advances & Short Term Loans 941003 Treasury Bills A Interest Domestic 941122 Treasury Stock B$45.0m (23/9/1996) 2004-2016 {Sept/Mar} 941127 Treasury Stock B$30.0m (26/2/97) 2015-2016 {Aug /Feb} 6,542,508 6,480,439 7,500,000 6,750,000 750,000- 5,346,478 1,898,440 7,201,876 7,201,876 0 2,160,685 1,825,006 1,771,227 1,486,351 284,876- 1,996,875 1,832,776 1,772,619 1,771,876 743- 941139 Treasury Stock B$65m 2007-2014 (20/9/94){Sept/Mar} 993,750 995,885 991,616 993,751 2,135 941142 Treasury Stock B$30M (26/2/96) 2010-2014 {Aug/Feb} 1,318,750 1,209,356 1,169,241 587,501 581,740- 941144 Treasury Stock B$40M (22/5/97) 2014-2017 {Nov/May} 2,662,500 2,378,790 2,358,539 2,362,501 3,962 941145 Treasury Stock B$50M (15/7/97) 2014-2017 {Jul/Jan} 3,043,750 2,814,361 2,669,031 2,668,751 280- 941146 Treasury Stock B$50M (15/10/97) 2015-2017 {Oct /Apr} 3,346,875 3,031,106 2,966,070 2,971,876 5,806 941147 Treasury Stock B$21M (08/4/98) 2012-2014 {Oct/Apr} 1,253,750 1,123,908 576,343 577,501 1,158 941148 Treasury Stock B$50M (10/8/98) 2011-2018 {Aug/Feb} 3,009,375 2,494,562 2,122,512 2,121,876 606,250 551,575 531,474 531,251 636- 223- 941149 Treasury Stock B$26M (26/02/99) 2007-2018 {Aug /Feb} 941150 Treasury Stock B$30M (21/10/98) 2008-2018 {Oct /Apr} 941152 Treasury Stock B$50.0M (21/07/99)
 2011-2019 {Jul /Jan} 941153 Treasury Stock B$28.0M (23/11/99) 2016-2019 {Nov /May} 941154 Treasury Stock B$30.0M (23/11/99) 2018-2020 {Sep /Mar} 609,375 544,847 533,356 534,376 1,020 2,928,125 2,442,064 2,056,558 1,802,621 253,937- 1,660,625 1,461,101 1,448,204 1,450,625 2,421 1,790,625 1,616,443 1,562,274 1,565,626 3,352 HEAD 26 PUBLIC DEBT SERVICING - INTEREST RE - 170 HEAD 26 PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 941155 Treasury Stock B$25.8M (25/10/00) 2013-2020 {Oct /Apr} 941156 Treasury Stock B$34.4M (30/07/01) 2019-2021 {Jul /Jan} 941157 Treasury Stock B$40.9478M (12/12/01) 2018-2021 {Dec/Jun} 941158 Treasury Stock B$20.465M (26/04/02) 2020-2021 {Oct/Apr} 941159 Treasury Stock B$60.0M (06/09/02) 2017-2022 {Sept /Mar} 941160 Treasury Stock B$65.0M (04/12/2002) 2015-2022 {Dec/Jun} 941161 Treasury Stock B$61.1M (08/04/2003) 2019-2023 {Oct/Apr} 941162 Treasury Stock B$75.0M 941163 Treasury Stock B$23.2898M (19/02/2004) 2023 - 2024 {Aug/Feb} 941164 Treasury Stock B$100.0M (29/07/2004) 2015 - 2024 {Jul/Jan} 941165 Treasury Stock $100.0M (22/10/2004) 2015 - 2024 {Oct/Apr} 941166 Treasury Stock B$40.0M (2022-2025) 27/4/05 {Oct /Apr} 1,532,188 1,363,468 1,336,173 1,193,182 142,991- 2,070,063 1,901,928 1,813,207 1,812,814 393- 563- 347- 5,706,250 5,218,225 4,957,290 4,956,251 1,039- 5,676,562 5,028,428 4,917,234 4,926,600 9,366 2,306,250 2,042,866 2,002,512 2,006,251 3,739 941167 Treasury Stock B$40.4666M (2020-2025) {Dec/June} 2,309,516 2,027,143 2,021,476 2,024,310
 941168 Treasury Stock B$75.0M (2021-2025) {Sept/March} 4,289,063 3,875,171 3,718,195 3,726,563 2,834 8,368 941169 Treasury Stock B$75.0M (2021-2026) {July/Jan} 4,325,000 3,976,234 3,762,979 3,762,501 478- 941170 Treasury Stock B$25.8942M 2025 {Dec/ June} 1,508,515 665,357 1,325,241 1,327,078 1,837 HEAD 26 PUBLIC DEBT SERVICING - INTEREST RE - 171 HEAD 26 PUBLIC DEBT SERVICING - INTEREST ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 941171 Treasury Stock B$51.645M (04/05/06) 2024 -2026 2,989,900 2,642,297 2,597,849 2,602,563 941172 Treasury Stock B$100M (22/9/06)2021-2025 Sept /March 941173 Treasury Stock B$50.0M (28/3/07) 2026- 2027 March /Sept.
941174 BGRS B$45.284M (09/05/07)2027 941175 BGRS B$100M (26/07/07)2027-37 941176 BGRS B$35.0M (08/10/07)2027-2029 941177 BGRS B$31.5009(28/11/07)2018-30 941179 BGRS B$100M(22/09/08)2028-2033 941180 BGRS B$107.226M(2009)2028-2033 941181 BGRS B$150M (27/08/2009) 2028-36 941183 BGRS B$100M (26/07/10) 2028-2037 941184 BGRS B$100M (19/10/10) 2015-2030 941185 BGRS B$34.9932M(10/12/10)2026-2029 941186 BGRS B$100M (15/08/11) 2016-2032 941187 BGRS B$60M (10/11/11) 2016-2028 941188 BGRS B$10.6359M (26/06/12) 2019-2021 941189 BGRS B$200M(16/07/2012)2017-31 941190 BGRS B$100M(25/09/2012)2016-32 941191 BGRS B$25M (29/10/2012)2031-32 5,750,000 5,166,831 4,989,334 5,000,000 2,898,437 2,600,625 2,518,169 2,523,438 5,269 2,632,132 2,322,623 2,288,436 2,292,503 4,067 6,065,625 5,583,808 5,316,620 5,315,626 994- 734- 3,156- 5,416 913- 9,252 2,620 1,627- 5,090 0 0 0 0 0 0 0 0 507,855 507,855 8,380,001 8,380,001 4,787,501 4,787,501 1,202,540 1,202,540 0 0 0 0 0 0 941182 BGRS B$59.7243M (26/04/10) 2028-2030 3,342,286 2,950,086 2,888,939 2,894,355 HEAD 26 PUBLIC DEBT SERVICING - INTEREST RE - 172 HEAD 26 PUBLIC DEBT SERVICING -
 INTEREST ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 941192 US$180 MILLION LOAN 941193 IADB 2756/OC-BH TRADE SCTR.

LN 941194 IADB 2758/OC-BH SOCIAL SFTY LN 943401 Harcourt Malcolm Property Purchase Loan 946005 Provision For Interest On New Borrowings 946082 IDB 1266/OC-BH (21.0m) Infrastructure Rehabilitation 946083 IDB (46.2M) Loan 1320/OC-BH (N.P.

Transport Prog.)
Transport Prog.)

(22/10/0) 946084 IDB ($3.5M)Loan 1589/OC-BH Land Use Policy & Administration 946085 IDB 1695/OC-BH Education Support Program 946086 IADB 1988/OC-BH Supplementary Financing 946087 CDB 09/OR-BHA LOAN US$10.109M 946088 AIRPORT HGHWY PROJECT LOAN 946089 AIR TRNSPT REFORM (2682/83) LOAN 946090 NORTH ABACO PORT/ABACO BRIDGE 946091 IADB 2773/OC-BH NPTP S.F.

II 946706 IDB (16.7M) Loan 1617/OC-BH (28/04/2005) 946709 US $21.0m IDB Loan No.
848/OC-BH (1995) 946735 US $EEC Rural Energy (1991) 2000-2030 946736 Food Technology Laboratory 0 0 0 0 0 0 0 0 0 12,286 12,286 12,286 11,250,000 11,250,000 29,400 7,500 12,286 29,400 7,500 0 0 0 11,500,000 10,750,000 750,000- RE - 173 946765 US$200.0M Notes (6.625%) Due May 15 2033 J P 13,250,000 13,254,500 13,254,500 13,254,500 HEAD 26 PUBLIC DEBT SERVICING - INTEREST HEAD 26 PUBLIC DEBT SERVICING - INTEREST ITEM NO.
Morgan TITLE OF ITEM EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 946769 US$300M Bond (20/11/2009) 6.950% JP Morg an 20,850,000 20,850,000 20,850,000 20,850,000 946795 IDB 1170/OC-BH ($23.5M) Solid Waste Management Loan (29/10/99) 762,497 661,400 869,000 869,000 946797 Export/Import Bank of China Loan 946798 US $100M Bond 946799 The Airport Authority RBC Loan Subtotal for Grants, Fixed Charges & Special Financial Transactions Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 100,468 106,084 106,054 106,054 7,130,500 7,130,500 7,125,000 7,130,500 5,500 93,557 64,702 295,000 295,000 0 190,890,827 184,369,577 201,929,064 229,722,060 27,792,996 10,823,640 6,990,315 4,903,559 10,823,640 6,990,315 4,903,559 0 0 4,903,559- 4,903,559- 0 0 0 TOTAL: HEAD 26 PUBLIC DEBT SERVICING - INTEREST 201,714,467 191,359,892 206,832,623 229,722,060 22,889,437 The Accounting Officer for this Head is the Treasurer HEAD 26 PUBLIC DEBT SERVICING - INTEREST RE - 174 HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 961122 Treasury Stock B$45.0m (23/9/1996) 2004-2016 {Sept/Mar} 5,000,000 963401 Sinking Fund Har.

Malcolm Property Purchase Loan 1,486 1,486 1,486 1,486 1,130,521 1,130,521 1,130,521 1,130,521 961142 Treasury Stock #042 B$30M (2014) 961144 Treasury Stock No.
0044 - B$40M 961147 BGRS $21.0M (08/04/98) 2012-2014 961150 BGRS $30.0M (21/10/98) 2008-2018 961152 BGRS $50.0M (21/07/99) 2011-2019 961155 BGRS $25.8M 2013-2020 (25/10/00) File #58 961178 The Clifton Heritage Authority 966082 IDB 1266/OC-BH $21.0M Infrastructure Rehabilitation 966083 IDB 1320/OC-BH Transport Program 966084 IDB 1589/OC-BH Land Use Loan 966085 IDB 1695/OC-BH EDUCATION SUPPORT PROGRAM 966086 IADB 1988/OC-BH Supplementary Financing 966706 US $16.7M IADB LOAN #1617/OC-BH 966709 US $21.0M IDB Loan 848/OC-BH (EDUC) 966735 EEC Rural Energy Project (1991) 2000-2030 966736 Food Technology Laboratory Complex 966765 USD $200.0M BOND (6.625%) 2,925,842- HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION RE - 175 HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 966795 IDB 1170/OC-BH ($23.5M) Solid Waste Management 1,500,613 1,500,613 1,553,000 1,553,000 0 Subtotal for Grants, Fixed Charges & Special Financial Transactions 18,170,284 33,302,755 24,400,101 86,332,933 61,932,832 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 59,325,780 29,388,606 96,325,784 59,325,780 29,388,606 96,325,784 0 0 96,325,784- 96,325,784- TOTAL: HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION 77,496,064 62,691,361 120,725,885 86,332,933 34,392,952- The Accounting Officer for this Head is the Treasurer HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION RE - 176 HEAD 28 DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CONTROLLER, INLAND REVENUE & CHIEF VALUATION OFFICER CHIEF FINANCE & REVENUE OFFICER DEPUTY CHIEF VALUATION OFFICER SENIOR FINANCE AND REVENUE OFFICER SENIOR VALUATION OFFICER REVENUE SUPERVISOR VALUATION OFFICER SENIOR REVENUE INVESTIGATOR 1 3 3 1 1 1 5 8 14 REVENUE INVESTIGATOR 2 5 2 4 1 3 SENIOR FINANCE AND REVENUE ASSISTANT ASSISTANT REVENUE INVESTIGATOR CASHIER FINANCE AND REVENUE ASSISTANT SENIOR FIELD SUPERVISOR CHIEF ASSESSOR HEAD 28 DEPARTMENT OF INLAND REVENUE GROUP OR SCALE GR5 GR11 GR17 F6 F9 F9 F10 F10 F11 F11 F12 F12 F12 T7 T7 RE - 177 HEAD 28 DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 29 30 31 32 999 10 ASSESSOR ASSISTANT ASSESSOR OFFICE MANAGER I CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER REGISTRY SUPERVISOR CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT HEAD TELEPHONIST JANITRESS/JANITOR 1 MESSENGER 10 GENERAL SERVICE WORKER 1 0 0 LABOURER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED HEAD 28 DEPARTMENT OF INLAND REVENUE T11 T14 A3A X1 X2 X1 C2 C3 C4 M6 M4 M6 M6 M6 M6 SENIOR REGISTRY CLERK C3A RE - 178 HEAD 28 DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE TOTAL: 0 109 0 2,124,709 2,124,709 HEAD 28 DEPARTMENT OF INLAND REVENUE RE - 179 HEAD 28 DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 011100 Salary - Contractural Workers (Monthly) 015100 Regular Weekly Wages 016400 Honoraria For Boards Subtotal for Personal Emoluments Block 2 Allowances 021200 Household Allowance (Rent/Household) Subsidy) 025100 Mileage Allowance 028100 Duty Allowance 028400 Acting Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas HEAD 28 DEPARTMENT OF INLAND REVENUE RE - 180 HEAD 28 DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & HEAD 28 DEPARTMENT OF INLAND REVENUE RE - 181 HEAD 28 DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541700 Janitorial Services Contracts 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep HEAD 28 DEPARTMENT OF INLAND REVENUE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ RE - 182 HEAD 28 DEPARTMENT OF INLAND REVENUE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 811300 Maintenance - Computers/Business Machines & Related Equipment Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911734 Real Property Tax Tribunal 911745 Business Licence Appeals Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated TOTAL: HEAD 28 DEPARTMENT OF INLAND REVENUE The Accounting Officer for this Head is the Chief Valuation Officer HEAD 28 DEPARTMENT OF INLAND REVENUE RE - 183 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 MINISTER OF STATE 1 2 1 3 3 1 3 2 1 3 1 4 2 5 5 PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY OFFICE MANAGER III REGISTRY SUPERVISOR CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER SENIOR MASTER/MISTRESS SECONDARY SCHOOL SENIOR EXECUTIVE SECRETARY SUPERVISOR, JANITORIAL SERVICES EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK CLERK HEAD 29 MINISTRY OF NATIONAL SECURITY GR2A GR13 A1 A9 A10A X1 X1 X2 S3C X3 M3 X3 C2 C3 C4 66,000 66,000 66,750 66,000 60,000 67,750 107,900 109,900 0 116,100 69,600 33,450 65,500 29,750 0 42,700 119,250 72,400 34,150 68,300 31,850 44,100 0 6,000- 1,000 2,000 42,700 3,150 2,800 700 2,800 2,100 44,100 29,750 63,700 33,950 0 26,600 26,600 57,650 31,250 113,550 22,550 30,000 65,900 72,450 23,550 27,650- 34,650 41,100- 1,000 RE - 184 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 29 31 33 999 FILING ASSISTANT TELEPHONIST II HEAD MESSENGER HEAD JANITRESS/JANITOR /CLEANER SENIOR DRIVER GENERAL SERVICE WORKER JANITRESS/JANITOR BIO-MEDICAL STATISTICIAN CHIEF EXECUTIVE OFFICER CHIEF REGISTRY CLERK SENIOR PRIVATE SECRETARY PRIVATE SECRETARY DRIVER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 63 66 M6 M6 M5 M5 M5 M6 M6 ES4 X1 C2 C2 C3A M6 2,000- 11,850 817 0 0 26,600 1,800 16,300 1,000 154,563 0 154,563- 1,390,563 1,455,567 65,004 HEAD 29 MINISTRY OF NATIONAL SECURITY RE - 185 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,224,649 1,269,650 1,390,563 1,455,567 65,004 011100 Salary-Contractual Workers (Monthly) 015100 Regular Weekly Wages Subtotal for Personal Emoluments Block 2 Allowances 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 1,300- 0 0 3,000- 0 4,300- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,302,407 1,368,296 1,524,863 1,878,317 353,454 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 1,317 2,000 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 980 690 470 800 7,500 7,500 2,000 5,000 5,000 2,000 2,500- 2,500- 0 102100 Transportation of Persons Outside The Bahamas 13,417 10,103 20,000 25,000 5,000 HEAD 29 MINISTRY OF NATIONAL SECURITY RE - 186 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302600 Telecommunications Data Plan (Electronic Monitoring/CCTV) 303100 Electricity 303300 Water 304110 Gasoline 9,895 26,299 450 78,984 0 32,499 4,217 10,019 14,731 28,104 459 77,581 0 36,000 1,657 22,474 15,000 52,000 500 80,000 15,000 52,000 500 0 0 0 60,000 20,000- 0 300,000 300,000 36,000 5,000 15,000 40,000 3,000 20,000 4,000 2,000- 5,000 Subtotal for Rent, Communication & Utilities 126,169 138,171 136,500 423,500 287,000 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 1,600 28,026 29,626 2,000 27,117 29,117 3,500 28,272 31,772 3,500 20,000 23,500 0 8,272- 8,272- 0 0 5,000 5,000 0 35,000 840 79,460 60,646 49,000 25,000 50,000 25,000 1,000 0 HEAD 29 MINISTRY OF NATIONAL SECURITY RE - 187 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542250 Electronic Monitoring Program Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (For Human Consumption) 612400 Ice & Drinking Water 1,365 21,782 0 0 3,120 3,120 0 340,359 1,500,000 50,000 1,450,000- 2,000- 0 0 0 5,000- 1,000 0 Subtotal for Supplies and Materials 35,588 44,275 32,500 26,500 6,000- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 6,198 1,179 12,690 20,067 11,845 2,557 0 14,402 5,000 5,000 50,000 60,000 5,000 1,000 5,000 11,000 0 4,000- 45,000- 49,000- HEAD 29 MINISTRY OF NATIONAL SECURITY RE - 188 HEAD 29 MINISTRY OF NATIONAL SECURITY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 911511 Contribution - Prison Fellowship 911561 Victim Care Fund (Trafficking of Persons) 911934 National Intelligence Agency 911972 National Anti-Drug Plan 911976 Contribution Deportee Assistance Programme Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES 354,336 805,099 1,968,892 2,968,620 999,728 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 123,419 123,419 178,296 178,296 165,000 165,000 0 0 165,000- 165,000- TOTAL: HEAD 29 MINISTRY OF NATIONAL SECURITY 1,780,162 2,351,691 3,658,755 4,846,937 1,188,182 The Accounting Officer for this Head is the Permanent Secretary HEAD 29 MINISTRY OF NATIONAL SECURITY RE - 189 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF IMMIGRATION UNDER SECRETARY ASSISTANT DIRECTOR OF IMMIGRATION IMMIGRATION SUPERINTENDENT CHIEF IMMIGRATION OFFICER SENIOR IMMIGRATION OFFICER IMMIGRATION OFFICER I IMMIGRATION OFFICER II TRAINEE IMMIGRATION OFFICER SENIOR IMMIGRATION GUARD IMMIGRATION GUARD FIRST ASSISTANT SECRETARY POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
MASTER TEACHER SENIOR ASSISTANT SECRETARY OFFICE MANAGER II OFFICE MANAGER III A10A ADMINISTRATIVE OFFICER HEAD 30 DEPARTMENT OF IMMIGRATION GROUP OR SCALE U2 GR8A U5 U6 U7 U9 U10 U12 U13 U11 U13 A1 S4 A9 A9 63,384 55,550 64,183 57,150 206,625 209,785 799 1,600 3,160 233,149 236,709 3,560 670,496 640,631 29,865- 1,190,050 1,215,260 25,210 1,457,350 1,456,150 1,200- 1,805,350 2,762,440 957,090 3,427,250 841,700 2,585,550- 24,283 64,517 45,558 42,600 39,200 37,150 104,600 35,650 24,816 66,117 46,958 42,600 77,200 38,550 71,700 36,750 533 1,600 1,400 0 38,000 1,400 32,900- 1,100 RE - 190 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) ASSISTANT SECRETARY ADMINISTRATIVE CADET REGISTRY SUPERVISOR CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY 5 7 1 3 2 2 3 6 8 1 2 2 2 5 11 11 EXECUTIVE OFFICER 2 3 2 24 31 33 35 0 1 9 3 4 2 24 31 33 35 1 1 10 EXECUTIVE SECRETARY CHIEF ACCOUNTS CLERK CHIEF REGISTRY CLERK CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT SUPERVISOR, DATA ENTRY COMPUTER OPERATOR II SENIOR DATA ENTRY OPERATOR 26 27 28 29 30 31 32 33 34 35 GROUP OR SCALE A20 X2A X1 X1 X1 X2 X3 X3 X3 F13 C2 C2 C3 C4 M6 D8 D12 D14 33,150- 20,417- 1,400 23,050- 2,800 2,800 36,000 26,500- 27,200- 29,950 2,400 10,350 22,200 36,570- 90,693- 34,725 1,200 4,800 HEAD 30 DEPARTMENT OF IMMIGRATION RE - 191 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 36 37 38 39 40 41 42 43 44 45 46 47 48 49 999 15 15 DATA ENTRY OPERATOR 1 2 1 2 1 1 2 1 STOREKEEPER RECEPTIONIST SENIOR DRIVER 2 MESSENGER 1 HEAD JANITRESS/JANITOR /CLEANER 14 14 JANITRESS/JANITOR 0 0 9 4 0 1 0 8 1 1 9 4 1 2 0 0 SECURITY OFFICER SECURITY GUARD SECURITY ASSISTANT GENERAL SERVICE WORKER ASSISTANT SUPERVISOR TRAINED TEACHER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 746 763 GROUP OR SCALE D15 M4 M6 M5 M6 M5 M6 M4 M5 M6 M6 W13 S11 216,785 104,285 112,500- 63,083- 17,833 15,267 64,602- 96,820 34,600 38,300 0 302,642 0 302,642- 13,228,005 11,171,080 2,056,925- HEAD 30 DEPARTMENT OF IMMIGRATION RE - 192 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 9,318,747 10,106,744 13,228,005 11,171,080 2,056,925- 011100 Salary - Contractual Workers (Monthly) 015100 Regular Weekly Wages 0 0 0 16,137 44,329 40,000 49,950 40,000 49,950 0 Subtotal for Personal Emoluments 9,334,884 10,151,073 13,268,005 11,261,030 2,006,975- Block 2 Allowances 021200 Housing Allowance (Rent, Household and Subsidy) 024500 Shift Allowance (BPSU Agreement) 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance Subtotal for Allowances 0 0 335,362 358,352 200 0 3,500 297 4,446 0 0 8,250 525 4,000 120,000 420,000 3,600 5,000 11,000 3,000 10,000 40,000 80,000- 420,000 3,600 5,000 11,000 3,000 10,000 0 0 0 0 0 0 343,805 371,127 572,600 492,600 80,000- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 9,678,689 10,522,200 13,840,605 11,753,630 2,086,975- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 5,176 41,357 3,936 24,731 16,000 20,000 10,000 15,000 6,000- 5,000- HEAD 30 DEPARTMENT OF IMMIGRATION RE - 193 HEAD 30 DEPARTMENT OF IMMIGRATION EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102600 Repatriation of Illegal Immigrants Subtotal for Travel and Subsistence 2,600 1,853 400 2,200 0 880 3,000 5,000 5,000 3,000 2,000 2,000 0 3,000- 3,000- 955,374 845,962 1,000,000 1,200,000 200,000 1,006,760 877,709 1,049,000 1,232,000 183,000 Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301130 Rental Assistance 301240 Office Rent - Family Island 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 11,913 11,913 8,259 8,259 12,000 12,000 10,200 10,200 1,800- 1,800- 10,000- 0 0 40,074- 13,000- 0 0 Subtotal for Rent, Communication & Utilities 781,470 1,159,184 1,188,076 1,150,922 37,154- Block 40 Printing and Reproduction 401100 Printing & Duplication HEAD 30 DEPARTMENT OF IMMIGRATION 217,998 167,019 200,000 150,000 50,000- RE - 194 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 23,521 241,519 46,202 213,221 50,000 250,000 20,000 170,000 30,000- 80,000- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 543250 Detention Centre 569900 Family Island Operations 581900 Fees & Other Charges 6,183 3,043 11,328 8,315 124,178 213,241 749,220 11,552 284 10,000 7,000 3,000- 1,406 5,000 4,200 800- 23,702 7,730 130,135 210,157 749,220 4,835 10,000 15,000 175,000 260,000 749,220 5,000 12,000 8,500 175,000 260,000 650,000 5,000 2,000 6,500- 0 0 99,220- 0 Subtotal for Other Contractual Services/Family Island Development 1,127,060 1,127,469 1,229,220 1,121,700 107,520- Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water HEAD 30 DEPARTMENT OF IMMIGRATION 30,941 3,918 16,457 10,415 7,968 10,530 38,199 5,446 29,297 17,379 4,434 6,346 30,000 7,000 30,000 20,000 10,000 10,000 24,000 5,200 25,000 12,000 5,000 5,000 6,000- 1,800- 5,000- 8,000- 5,000- 5,000- RE - 195 HEAD 30 DEPARTMENT OF IMMIGRATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 613100 Clothing & Clothing Supplies Subtotal for Supplies and Materials 103,928 184,157 106,842 207,943 125,000 232,000 125,000 201,200 0 30,800- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 30,000 5,797 21,594 57,391 56,913 266,971 10,236 334,120 50,000 300,000 25,000 375,000 40,000 280,000 10,000- 20,000- 20,000 5,000- 340,000 35,000- SUB-TOTAL: OTHER CHARGES 3,410,270 3,927,905 4,335,296 4,226,022 109,274- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 284,705 284,705 324,794 324,794 714,072 714,072 0 0 714,072- 714,072- TOTAL: HEAD 30 DEPARTMENT OF IMMIGRATION 13,373,664 14,774,899 18,889,973 15,979,652 2,910,321- The Accounting Officer for this Head is the Director HEAD 30 DEPARTMENT OF IMMIGRATION RE - 196 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) COMMISSIONER OF POLICE DEPUTY COMMISSIONER OF POLICE ASSISTANT COMMISSIONER OF POLICE CHIEF SUPERINTENDENT OF POLICE SUPERINTENDENT ASSISTANT SUPERINTENDENT OF POLICE 1 1 6 1 58 91 2 CHIEF INSPECTOR 159 585 705 POLICE INSPECTOR POLICE SERGEANT POLICE CORPORAL 1 1 6 1 58 91 2 159 585 705 1116 1116 CONSTABLE 22 1 22 1 LOCAL CONSTABLE TRAFFIC WARDEN 371 371 RECRUIT (POLICE) 1 2 1 1 2 1 STAFF NURSE TECHNICAL SUPERINTENDENT COMPUTER OPERATOR II GROUP OR SCALE P1 P2 P3 P4 P5 P7 P8 P9 P10 P11 P12 P13 P15 P14 N7 T7 D12 67,250 60,250 69,750 63,050 2,500 2,800 330,767 278,050 52,717- 54,350 56,550 2,200 2,479,100 2,298,950 180,150- 3,486,550 3,464,000 22,550- 85,850 90,700 5,717,783 5,802,450 4,850 84,667 20,216,225 20,073,057 143,168- 22,212,400 22,372,775 160,375 29,480,850 31,054,600 1,573,750 399,710 20,817 305,200 94,510- 21,250 433 4,743,000 4,000,000 743,000- 34,650 64,200 27,600 35,650 32,900 28,800 1,000 31,300- 1,200 HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 197 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR SUPERINTENDENT (TECHNICAL) OFFICE MANAGER III SUPERVISOR, DATA ENTRY CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY REGISTRY SUPERVISOR SENIOR EXECUTIVE OFFICER 2 2 1 4 9 4 6 2 2 1 4 9 4 6 20 20 SENIOR EXECUTIVE SECRETARY 0 7 12 6 33 1 4 14 8 1 7 12 6 ASSISTANT REGISTRY SUPERVISOR I EXECUTIVE OFFICER EXECUTIVE SECRETARY SENIOR DATA ENTRY OPERATOR 33 CHIEF CLERK 1 4 14 8 CHIEF REGISTRY CLERK SENIOR PRIVATE SECRETARY SENIOR CLERK CLERK 26 27 28 29 30 31 32 33 34 HEAD 31 ROYAL BAHAMAS POLICE FORCE GROUP OR SCALE E15 A10A D8 X1 X1 X1 X2 X3 X2 X3 X3 D14 C2 C2 C2 C3 C4 69,700- 31,125- 724,250 165,900- 27,000 56,400 1,200 52,200- 318,150 23,325 79,350 55,050- RE - 198 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE TELEPHONIST I SENIOR DRIVER ASSISTANT STOREKEEPER FILING ASSISTANT OFFICE ASSISTANT TELEPHONIST II RECEPTIONIST COOK ELECTRICIAN I FOREMAN BODY WORKER PLUMBER II 2 MAINTENANCE SUPERVISOR II 5 CAFETERIA ASSISTANT 4 MAID 2 9 1 11 0 JANITOR/JANITRESS JANITRESS/JANITOR PORTER GENERAL SERVICE WORKER CHIEF WORKS CONTROLLER HEAD 31 ROYAL BAHAMAS POLICE FORCE M5 M5 M5 M6 M6 M6 M6 M6 T13 T11 T14 T13 M6 M6 M6 M6 M6 M6 E13 25,250 24,800 24,500 19,200 25,200 25,200 6,050- 400 700 151,315 130,600 20,715- 41,633 33,517 82,700 42,500 21,850 44,500 189,018 153,350 24,800 26,800 22,050 25,200 25,700 26,650 22,550 25,700 867 11,667- 38,200- 35,668- 900 150- 500 500 105,856 108,450 2,594 87,067 29,150 192,284 20,717 147,617 0 44,500 20,250 185,900 22,250 99,550 38,650 42,567- 8,900- 6,384- 1,533 48,067- 38,650 RE - 199 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
54 55 56 57 58 59 60 61 62 64 0 0 2 1 0 1 0 0 1 0 999 31 PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR ATTENDANT SENIOR MAID/HOUSE MAID /KITCHEN MAID ASSISTANT SECRETARY SENIOR REGISTRY CLERK FOREMAN PLUMBER PERSONAL ASSISTANT III 1 3 2 2 1 1 2 WORKSHOP SUPERVISOR 1 1 0 0 CHIEF COMPOSER OPERATOR OFFICE MANAGER II PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 3360 3339 GROUP OR SCALE M5 M5 A20 C3A T11 A15 T9 T8 A9 828,472- 95,433,398 95,210,832 222,566- HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 200 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 89,286,293 92,571,563 95,433,398 95,210,832 222,566- 011100 Salary - Contractual Workers (Monthly) 015100 Regular Weekly Wages 016200 Honoraria 0 268,452 25,161 0 253,041 36,000 0 422,095 422,095 700,253 43,200 200,000 500,253- 43,200 0 Subtotal for Personal Emoluments 89,579,906 92,860,604 96,176,851 95,876,127 300,724- Block 2 Allowances 023300 Technical Allowance 023700 Special Allowance (Additional Qualifications) 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029100 Hazard Allowance 029410 General Allowance (Police) 81,159 73,542 39,690 186,339 270,465 543 73,611 85,001 36,000 172,913 245,171 1,372 181,134 173,735 5,783 5,000 84,000 117,500 39,600 184,500 270,500 3,300 193,000 20,000 82,900 1,100- 132,500 15,000 37,800 182,900 283,000 5,000 221,000 25,000 1,800- 1,600- 12,500 1,700 28,000 5,000 3,231,179 5,439,218 5,800,800 6,240,000 439,200 029430 Reserves Allowance(i.e.
Police Reserves) 3,983,425 4,269,408 3,410,000 4,000,000 590,000 029440 Specialist Allowance (Police) 029530 Detective & Plain Clothes Allowance Subtotal for Allowances HEAD 31 ROYAL BAHAMAS POLICE FORCE 254,403 187,672 826,318 1,347,090 270,000 533,820 300,300 503,400 30,300 30,420- 9,133,980 12,036,191 10,927,020 12,013,800 1,086,780 RE - 201 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 98,713,886 104,896,795 107,103,871 107,889,927 786,056 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101720 Witnesses Travel 101740 Subsistence For Witnesses & Prisoners 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 102700 Subsistence For Witnesses Outside The Bahamas 890,047 748,209 6,800 9,915 106,944 112,406 4,776 4,957 969,946 705,001 6,497 1,629 64,574 102,048 6,444 2,581 610,000 670,000 8,000 8,000 65,000 65,000 4,000 5,000 711,250 101,250 621,450 48,550- 7,650 7,650 56,100 56,100 2,000 4,250 350- 350- 8,900- 8,900- 2,000- 750- Subtotal for Travel and Subsistence 1,884,054 1,858,720 1,435,000 1,466,450 31,450 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 203100 Transportation of Bodies For Post Mortem Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 79,415 12,500 191,661 283,576 73,856 13,152 183,640 270,648 51,240 20,000 131,250 202,490 54,020 17,000 140,000 211,020 2,780 3,000- 8,750 8,530 2,410,526 2,226,680 2,367,380 2,536,400
 169,020 0 0 0 154,680 154,680 HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 202 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304120 Diesel 304130 Oil & Lubricants 304150 Aviation Fuel 304160 Propane Gas 304170 Oxygen & Methol 788 385 560 570 10 1,283,152 1,022,930 1,250,000 937,500 312,500- 3,389,215 1,991,221 1,800,568 2,000,000 199,432 207,617 22,339 281,539 22,132 235,000 20,256 221,068 13,932- 20,000 256- 2,185,069 2,426,814 2,080,000 2,680,000 600,000 284,492 388,487 300,000 400,000 100,000 36,913 50,428 1,152 90 43,643 96,940 612 0 55,000 80,000 700 300 55,000 75,600 1,000 300 0 4,400- 300 0 Subtotal for Rent, Communication & Utilities 9,871,781 8,501,383 8,189,764 9,082,118 892,354 Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts HEAD 31 ROYAL BAHAMAS POLICE FORCE 21,615 315 201,537 223,467 64,095 175 173,686 237,956 25,500 400 160,000 185,900 30,000 420 148,750 179,170 4,500 20 11,250- 6,730- 9,180 6,474 3,500 3,400 100- 168,852 62,424 86,600 86,600 0 RE - 203 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 524500 Licencing and Inspection of Vehicle 541400 Repairs & Alterations (By Contract) 541500 Maintenance Contract - Aircondition 541610 Maintenance of Computers 541630 Maintenance of Photocopying Machines 541700 Janitorial Services Contracts 541810 Sewerage Maintenance Contracts 21,216 17,658 30,000 24,850 5,150- 30,000- 21,240- 0 0 0 50,491- 18,896 31,250 150- 541990 Operation of Facilities or Other Service Contracts 624,027 717,902 1,183,874 1,193,976 10,102 542310 Funeral Expenses - War Contingent 542320 Official Funeral 569900 Family Island Operations 572100 Insurance Premiums - Airports, Aircrafts & Carriers 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
HEAD 31 ROYAL BAHAMAS POLICE FORCE 0 20,000 1,143 0 1,000 30,000 855 145- 20,000 10,000- 1,722,546 1,718,638 1,970,562 1,802,822 167,740- 52,809 49,325 58,970 51,000 7,970- 688,128 596,704 422,326 396,378 25,948- 4,524,025 4,359,952 4,960,958 4,702,272 258,686- 134,608 104,908 6,112 8,912 90,000 5,000 100,000 6,000 10,000 1,000 RE - 204 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 612600 Food (for Animals) 613100 Clothing & Clothing Supplies 641100 Drugs & Vaccines 641200 Surgical & Medical Supplies 641300 Chemical Supplies 642300 Laboratory Supplies 682100 Spare Parts - Marine Equipment 682300 Minor Implements & Tools 5,000- 86,000 5,000 500- 40,000 1,250 20,000- 20,000- 0 500- 0 Subtotal for Supplies and Materials 2,214,966 1,810,354 1,547,170 1,667,420 120,250 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811120 Maintenance & Upkeep of Sea Craft 811130 Maintenance & Upkeep of Air Crafts 811150 Maintenance - Fire Prevention/Protection Equipment 811200 Maintenance - Communication Equipment 811300 Maintenance - Computers/Business Machines & HEAD 31 ROYAL BAHAMAS POLICE FORCE 816,601 842,206 92,072 11,517 50,461 60,434 16,395 83,906 44,368 47,620
 45,966 8,579 650,000 100,000 58,000 75,000 70,000 25,000 720,000 115,000 53,000 71,000 64,200 25,250 70,000 15,000 5,000- 4,000- 5,800- 250 RE - 205 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 813100 Maintenance - Implements & Tools 831510 Maintenance - Police Buildings (Headquarters) 831530 Maintenance - Police Buildings (New) 831540 Maintenance - Police Buildings (Family Islands) 831770 Maintenance of Government Buildings 834100 Maintenance Housing Accommodations/Quarters & Cottages EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 10,000- 13,000- 300- 750- 16,000- 18,000- 20,700 15,000- 15,000- 839100 Fumigation & Pest Control 36,676 29,978 30,000 17,000 13,000- Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 952003 Compensation For Loss, Injury, Death, Etc.
Subtotal for Grants, Fixed Charges & Special Financial Transactions 1,976,238 2,116,699 1,848,400 1,838,500 9,900- 113,793 113,793 93,250 93,250 100,000 100,000 100,000 100,000 0 0 SUB-TOTAL: OTHER CHARGES 21,091,900 19,248,962 18,469,682 19,246,950 777,268 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 3,660,878 4,082,680 6,750,126 3,660,878 4,082,680 6,750,126 0 0 6,750,126- 6,750,126- HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 206 HEAD 31 ROYAL BAHAMAS POLICE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ TOTAL: HEAD 31 ROYAL BAHAMAS POLICE FORCE 123,466,664 128,228,437 132,323,679 127,136,877 5,186,802- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Commissioner HEAD 31 ROYAL BAHAMAS POLICE FORCE RE - 207 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) COMMODORE, DEFENCE FORCE DEPUTY COMMODORE CAPTAIN (R.B.D.F.)
SENIOR COMMANDER COMMANDER LIEUTENANT COMMANDER SENIOR LIEUTENANT LIEUTENANT LIEUTENANT CHAPLAIN SUB-LIEUTENANT ACTING SUB-LIEUTENANT 1 1 2 1 5 17 21 10 1 16 12 8 MIDSHIPMAN 9 34 165 306 233 FORCE CHIEF PETTY OFFICER CHIEF PETTY OFFICER PETTY OFFICER LEADING SEAMAN ABLE SEAMAN 318 MARINE SEAMAN 237 RECRUIT (MARINE SEAMAN) GROUP OR SCALE DF1 DF2 DF2 DF3 DF4 DF5 DF7 DF8 DF8A DF9 DF11 DF13 DF6 DF8A DF10 DF12 DF14 DF15 DF16 166,050- 406,100 12,425 3,790 1,389,444 1,393,234 6,033,150 6,019,925 13,225- 10,336,300 10,413,250 76,950 6,760,700 6,923,150 162,450 6,133,750 7,781,900 1,648,150 1,762,434 2,256,977 494,543 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 208 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE M6 M2 30 999 1 1 50 1 0 0 0 0 1 MANAGER III 1 50 1 1 1 0 0 LABOURER RESERVISTS DEFENCE OFFICERS CHEF GARDINER IT MANAGER SYSTEMS NETWORKING PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 1267 1452 35,850 21,582 36,550 7,417 700 14,165- 235,523 235,523 0 43,050 0 45,900 44,275 30,400 48,700 1,225 30,400 2,800 230,000 230,000 0 0 0 0 36,971,876 39,597,985 2,626,109 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 209 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 33,495,995 35,189,857 36,971,876 39,597,985 2,626,109 014100 Global Provision - Monthly 015100 Regular Weekly Wages 016200 Honoraria 0 148,295 128,133 0 690,449 162,263 220,000 366,923 344,468 136,200 83,800- 602,850 235,927 359,433 14,965 Subtotal for Personal Emoluments 33,772,423 36,042,569 37,903,267 40,696,468 2,793,201 Block 2 Allowances 023300 Technical Allowance 023700 Special Allowance (Additional Qualifications) 025100 Mileage Allowance 028300 Responsibility Allowance 029430 Reserves Allowance 029520 Uniform Allowance 029700 Other Allowances (Rangers) Subtotal for Allowances 64,587 43,448 0 4,583 29,466 60,831 40,759 6,589 4,167 88,598 75,009 25,000 9,000 30,264 235,523 93,399 61,686 16,600 51,500 86,260 4,801 13,323- 8,400- 42,500 149,263- 1,396,310 2,150,216 2,904,693 3,076,803 172,110 23,850 0 106,000 93,280 12,720- 1,562,244 2,292,826 3,443,823 3,479,528 35,705 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 35,334,667 38,335,395 41,347,090 44,175,996 2,828,906 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 40,714 40,684 45,000 30,900 14,100- HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 210 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 23,321 49,379 35,778 22,523 43,183 57,381 30,000 49,150 50,000 26,000 40,000 40,000 Subtotal for Travel and Subsistence 149,192 163,771 174,150 136,900 Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 304120 Diesel 304130 Oil & Lubricants 304150 Aviation Fuel 304160 Propane Gas 304180 Recharging of Cylinders (Marine Navigation) HEAD 32 ROYAL BAHAMAS DEFENCE FORCE 4,000- 9,150- 10,000- 37,250- 0 0 0 2,247 34,863 37,110 1,985 46,541 48,526 2,500 47,300 49,800 2,500 47,300 49,800 178,917 249,452 182,807 204,807 22,000 635 122 750 540 210- 237,120 358,969 220,000 182,811 37,189- 1,851,001 960,544 1,300,000 1,000,890 299,110- 87,907 320,064 125,880 355,695 105,900 500,000 74,400 31,500- 400,000 100,000- 1,337,792 2,612,367 2,500,000 2,300,000 200,000- 64,200 146,407 11,044 1,453 99,256 249,052 11,731 2,664 77,700 351,190 24,000 3,570 77,000 351,190 20,000 2,500 700- 0 4,000- 1,070- RE - 211 HEAD 32 ROYAL BAHAMAS
 DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Rent, Communication & Utilities 4,236,540 5,025,732 5,265,917 4,614,138 651,779- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 21,790 2,865 24,655 4,801 4,680 9,481 23,000 6,000 29,000 18,000 4,500 22,500 5,000- 1,500- 6,500- 595 1,842 3,500 2,900 600- 727,323 17,075 87,172 718,400 85,789 732,436 17,470 105,202 592,200 87,607 755,000 25,000 107,790 600,000 90,000 705,000 50,000- 20,000 95,190 552,700 80,000 5,000- 12,600- 47,300- 10,000- 1,636,354 1,536,757 1,581,290 1,455,790 125,500- 39,395 3,402 37,324 3,411 53,000 7,500 45,300 5,270 7,700- 2,230- 118,579 109,936 128,000 111,000 17,000- 17,728 12,271 16,082 22,743 16,000 36,413 8,375 30,200 7,625- 6,213- HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 212 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 612300 Food (for Human Consumption) 1,156,690 1,327,687 1,400,000 1,200,000 200,000- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612400 Ice & Drinking Water 612700 Ceremonial Events 613100 Clothing & Clothing Supplies 613200 Uniforms 614220 Safety/Navigation/Dive Supplies 614230 Commando Squadron Clothing 641100 Drugs & Vaccines 641200 Surgical & Medical Supplies 659400 Awards, Medals & Presentations 681100 Maps & Charts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682100 Spare Parts - Marine Equipment 682200 Spare Parts - Aircraft Equipment 682300 Minor Implements & Tools 691200 Disaster Preparedness Supplies 66,675 9,165 79,298 11,026 70,000 12,000 56,902 8,400 13,098- 3,600- 535,193 598,953 600,000 450,000 150,000- 22,114- 11,481- 35,000- 16,000- 7,000- 20,310- 4,000- 2,000- 3,000- 50,000- 20,000- 300- 3,500- Subtotal for Supplies and Materials 2,610,319 2,855,183 3,227,444 2,625,273 602,171- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811120 Maintenance & Upkeep
 of Sea Craft HEAD 32 ROYAL BAHAMAS DEFENCE FORCE 86,684 345,701 86,984 338,161 100,000 400,000 82,250 370,000 17,750- 30,000- RE - 213 HEAD 32 ROYAL BAHAMAS DEFENCE FORCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 811130 Maintenance & Upkeep of Air Crafts 811170 Maintenance of Mechanical Equipment 811200 Maintenance - Communication Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811500 Maintenance of Generators, A/C & Other Machinery 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
822100 Lands & Grounds Improvement & Upkeep 831600 Maintenance - Defence Buildings 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 50,000- 25,000- 800- 500- 3,200- 1,755- 2,500- 10,000- 0 710,693 711,972 904,655 763,150 141,505- SUB-TOTAL: OTHER CHARGES 9,404,863 10,351,422 11,232,256 9,667,551 1,564,705- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 1,443,926 1,527,036 2,067,638 1,443,926 1,527,036 2,067,638 0 0 2,067,638- 2,067,638- TOTAL: HEAD 32 ROYAL BAHAMAS DEFENCE FORCE 46,183,456 50,213,853 54,646,984 53,843,547 803,437- The Accounting Officer for this Head is the Commodore HEAD 32 ROYAL BAHAMAS DEFENCE FORCE RE - 214 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DEPUTY PRIME MINISTER PARLIAMENTARY SECRETARY PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY IT MANAGER II (APPLICATION SYSTEM) APPLICATION SUPPORT OFFICER I OFFICE MANAGER I CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER ASSISTANT PURCHASING OFFICER EXECUTIVE OFFICER EXECUTIVE SECRETARY GROUP OR SCALE GR2A GR8A GR13 A1 A9 A20 IT4 IT7 A3A X1 X1 X2 M3 X3 X3 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT 76,000 45,000 75,750 116,300 160,583 125,158 153,867 133,900 45,200 76,000 45,000 77,750 59,150 0 0 2,000 57,150- 164,583 4,000 40,950 84,208- 158,183 4,316 139,850 45,200 5,950 0 30,850 32,250 1,400 39,550 132,400 96,850 91,350 57,825 57,900 28,600 40,950 135,900 33,450 95,550 59,200 30,000 30,000 1,400 3,500 63,400- 4,200 1,375 27,900- 1,400 RE - 215 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
26 27 28 29 30 31 32 33 34 35 36 PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR EXECUTIVE SECRETARY OFFICE MANAGER II OFFICE MANAGER III CHIEF CLERK PRICE INSPECTOR II SENIOR CLERK ADMINISTRATIVE CADET SENIOR REGISTRY CLERK SENIOR SUPPLIES OFFICER CLERK FILING ASSISTANT ASSISTANT STOREKEEPER STORES ASSISTANT OFFICE ASSISTANT REGISTRY CLERK CHIEF REGISTRY CLERK HEAD TELEPHONIST TELEPHONIST I BUILDING SUPERINTENDENT GROUP OR SCALE X3 A9 A10A C2 T11 C3 X2A C3A F14 C4 M6 M5 M6 M6 C4A C2 M4 M5 T7 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT RE - 216 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE FOREMAN WELDER ELECTRICIAN I FOREMAN BODY WORKER 1 WELDER I 7 PLUMBER I 2 MASON II 3 3 3 1 4 PAINTER II PLUMBER II CARPENTER II ELECTRICIAN II FOREMAN MECHANIC 1 MECHANIC I 1 ASSISTANT REFRIGERATION MECHANIC 1 MAINTENANCE SUPERVISOR II 6 1 9 6 1 OPERATOR II DRIVER JANITRESS/JANITOR PAINTER I ASSISTANT FOREMAN T11 T13 T11 T13 T13 T14 T14 T14 T14 T14 T11 T13 T14 T13 T14 M6 M6 T13 T1A 20,008- 2,583 750 3,200 500 500 600 40,225 56,317 20,750 100,300 25,200 161,417 140,667 51,400 25,700 48,900- 500 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT RE - 217 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 2 15 2 7 2 MESSENGER 15 OPERATOR I 2 7 CHIEF SECURITY OFFICER SENIOR SECURITY OFFICER 10 10 SECURITY OFFICER 9 1 3 4 1 2 0 0 0 0 0 0 0 9 1 3 CARPENTER I SECURITY GUARD SECURITY ASSISTANT 4 MASON I 1 SUPERINTENDENT (ALL SECTIONS) WORKS 2 MAINTENANCE SUPERINTENDENT I 5 38 8 1 1 5 GROUNDSMAN LABOURER LOADER FOREMAN OPERATOR SENIOR DRIVER FIELD SUPERVISOR 1 WORKS SUPERVISOR HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT M6 T13 M2 M3 M4 T13 M5 M6 T13 T7 T3 M6 M6 M6 T11 M5 T9 T9 43,967 212,800 31,850 87,300 104,458 119,000 24,000 33,000 24,200 30,500 44,500 221,300 63,700 87,300 81,208 533 8,500 31,850 0 23,250- RE - 218 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 74 75 76 77 78 999 0 0 6 1 0 3 1 2 RODENT/INSECT CONTROL ASSISTANT FOREMAN PAINTER 94 GENERAL SERVICE WORKER 3 MAINTENANCE ASSISTANT 0 0 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 209 361 GROUP OR SCALE H12 T11 M6 M6 0 0 18,250 18,250 54,500 54,500 100,917 1,852,644 1,751,727 14,050 167,182 65,417 51,367 167,182 0 99,625 0 99,625- 4,362,242 7,549,361 3,187,119 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT RE - 219 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 3,652,858 4,257,869 4,362,242 7,549,361 3,187,119 011100 Salary - Contractual Workers (Monthly) 0 0 0 608,862 608,862 015100 Regular Weekly Wages 016200 Honoraria 40,639 36,605 0 0 38,730 10,000 3,900,000 3,861,270 8,000 2,000- Subtotal for Personal Emoluments 3,693,497 4,294,474 4,410,972 12,066,223 7,655,251 Block 2 Allowances 021300 Resettlement Allowance 021500 Area Allowance 021600 Family Allowance 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028600 Inducement Allowance 028700 Hardship Allowance 029100 Hazard Allowance Subtotal for Allowances 4,500- 1,000- 0 0 350,000 289,142 414,000 286,642 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT RE - 220 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 3,727,805 4,358,877 4,538,330 12,480,223 7,941,893 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 301310 Rent - Equipment (Non-Communication Equipment) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 784- 60 0 130- 854- 600- 294- 894- 0 0 0 0 45,311- 1,052 303200 Street Lighting - New Providence 12,000,000 12,000,000 12,000,000 12,000,000 0 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT RE - 221 HEAD 33 MINISTRY OF
 WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 303400 Public Water Supply 303600 Sewerage 304110 Gasoline 304130 Oil & Lubricants 304170 Oxygen & Methol 638,169 398,269 398,269 400,000 2,000 1,560 5,635 5,435 350,674 428,987 250,385 247,745 921 706 1,750 224 2,058 980 1,749 980 1,731 200- 2,640- 309- 0 Subtotal for Rent, Communication & Utilities 14,008,480 13,549,241 13,291,044 13,245,367 45,677- Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541910 Maintenance Contracts (Ministry of Works) 541990 Operation of Facilities or Other Service Contracts 543110 Special Project 51,132 9,073 60,205 26,503 9,384 35,887 20,370 10,306 30,676 15,220 8,000 23,220 5,150- 2,306- 7,456- 17,383 48,375 12,000 8,670 3,330- 5,054 1,025 37,165 5,856 5,367 0 0 620 4,727 4,018 709- 9,371 37,815 9,697 18,514 0 0 22,240 47,187 11,748 74,607 16,490 42,187 9,980 55,485 5,750- 5,000- 1,768- 19,122- 2,220,000 3,000,000 780,000 1,500,000 750,000 750,000- HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT RE - 222
 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 641300 Chemical Supplies 658100 Instructional Materials & Supplies 681100 Maps & Charts 681200 Roads & Sidewalks Maintenance Supplies/Materials 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682300 Minor Implements & Tools 682400 Other Minor Specialist Maintenance/Materials/Parts 1,254- 1,176- 8,109- 16,835- 400- 7,000- 5,197- 0 2,000- 1,566 0 0 0 497- 808- 900- 601- 735- 639- 215 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT RE - 223 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Supplies and Materials 133,146 172,778 183,963 150,132 33,831- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 101,450 113,506 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 822200 Beaches Improvement & Upkeep 822300 Cemeteries Improvements & Upkeep 831110 Maintenance - House of Assembly 831770 Maintenance of Government Buildings 831910 Renovations - Government Official Residences 832700 Maintenance - School & Educational Facilities 835100 Prison & Correctional Facilities Upkeep 839200 Demolition of Dilapidated Buildings 841100 Upkeep & Maintenance - New Providence Roads 842100 Maintenance - Family Island Main Roads 6,698 432 3,967 0 154,024 0 10,786 619 0 0 0 336 0 4,260 448 16,747 0 5,950 0 18,068 0 708 0 0 0 0 853100 Maintenance - Standposts/Faucets/Wells/Drains 5,000- 550- 0 0 0 2,000- 239- 1,470- 0 573- 0 1,477- 0 0 0 Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 279,312 160,811 115,488 104,179 11,309- 911981 Professional Engineers Board 0 0 24,500 30,000 5,500 HEAD 33 MINISTRY OF WORKS
 & URBAN DEVELOPMENT RE - 224 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 952003 Compensation for Loss, Injury 952005 Compensation - Damaged Property/Demolished Buildings Subtotal for Grants, Fixed Charges & Special Financial Transactions 0 5,576 5,576 0 1,700 1,000 2,842 1,000 2,842 0 0 1,700 28,342 33,842 5,500 SUB-TOTAL: OTHER CHARGES 14,999,993 15,992,788 17,977,784 17,875,154 102,630- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 8,367,942 9,442,356 3,215,500 8,367,942 9,442,356 3,215,500 0 0 3,215,500- 3,215,500- TOTAL: HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT 27,095,740 29,794,021 25,731,614 30,355,377 4,623,763 The Accounting Officer for this Head is the Permanent Secretary HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT RE - 225 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DEPUTY DIRECTOR OF PUBLIC WORKS BUILDING CONTROL OFFICER CHIEF QUANTITY SURVEYOR CHIEF ARCHITECT SENIOR ENGINEER SENIOR ARCHITECT SENIOR SURVEYOR (QUALIFIED) SENIOR QUANTITY SURVEYOR 2 1 1 1 9 4 1 1 2 1 1 1 9 4 1 1 11 11 ENGINEER 3 3 1 24 5 14 1 1 3 3 1 24 5 14 1 1 SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY BUILDING SUPERINTENDENT ASSISTANT ENGINEER ARCHITECTURAL ASSISTANT DRAFTSMAN ASSISTANT FOREMAN, PAINTER PHYSICAL PLANNING ASSISTANT 2 3 4 GROUP OR SCALE E4 E13 E8 E8 E10 E10 E10 E10 E11 X2 X3 T7 E14 T7 T13 T13 T7 108,242 111,042 2,800 55,550 75,000 49,625 55,550 75,000 50,850 0 0 1,225 285,933 138,883 147,050- 92,900 44,642 43,300 160,325 91,350 60,900 32,000 835,817 159,900 175,066 24,868 185,100 46,042 44,700 162,776 95,550 63,700 92,200 1,400 1,400 2,451 4,200 2,800 32,900 900 663,575 172,242- 163,900 178,942 25,700 4,000 3,876 832 31,900 32,900 1,000 HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 226 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF REGISTRY CLERK ACCOUNTS CLERK SENIOR BUILDING INSPECTOR 2 1 2 2 1 2 72 72 SUPERVISOR (ALL SECTIONS) WORK 1 4 5 5 1 1 4 5 5 1 TECHNICAL ASSISTANT EXECUTIVE OFFICER ASSISTANT ARCHITECT SENIOR WORKS CONTROLLER BUILDING MAINTENANCE OFFICER 15 15 INSPECTOR, WORKS 1 3 1 1 1 44 2 3 1 3 1 SENIOR CLERK OF WORKS ENGINEERING ASSISTANT ASSISTANT ELECTRICIAN 1 MECHANICAL SUPERVISOR 1 44 2 3 FOREMAN, AIR-CONDITIONING SUPERINTENDENT (ALL SECTIONS) WORKS CHIEF CLERK OF WORKS CHIEF EXECUTIVE SECRETARY 26 27 28 29 30 31 32 33 34 35 36 37 38 GROUP OR SCALE C2 F15 T7 T9 T11 X3 E14 E14 E15 T9 T7 T7 T13 T9 T11 T7 T3 X1 26,400- 900 1,200 58,200 1,200 31,400 5,542 73,692- 1,400 8,600 600 1,100 500 400 1,200 891,200 847,600 43,600- 35,550 32,050 36,250 33,450 700 1,400 HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 227 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK CLERK ASSISTANT STOREKEEPER AIR TRAFFIC CONTROL TRAINEE STORES ASSISTANT FILING ASSISTANT TRAINEE TECHNICIAN RECEPTIONIST 3 19 8 10 3 1 1 8 2 1 24 FOREMAN MASON 26 MASON I 41 36 15 12 8 26 4 FOREMAN CARPENTER CARPENTER I SENIOR INSPECTOR ASSISTANT INSPECTOR FOREMAN ELECTRICIAN ELECTRICIAN I FOREMAN WELDER HEAD 34 DEPARTMENT OF PUBLIC WORKS GROUP OR SCALE X3 C2 C3 C4 M5 I M6 M6 T14 M6 T11 T13 T11 T13 T7 T11 T11 T13 T11 11,316- 26,350 22,250 194,950 398,200 250,650 800,150 327,800 250,950 55,400 51,400 55,100 2,000 400 4,200 12,000 6,300 26,000 7,650 4,250- 2,100 23,075- 52,700- RE - 228 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 12 12 PAINTER I 7 5 2 7 17 1 14 28 11 1 1 7 MASON II 5 2 7 17 1 14 28 11 1 1 PAINTER II PLUMBER II CARPENTER II ELECTRICIAN II ASSISTANT FOREMAN, ELECTRICIAN FOREMAN PLUMBER PLUMBER I CHIEF INSPECTOR OF WORKS FIELD SUPERVISOR LEADING SEAMAN 26 35 FOREMAN MECHANIC 9 2 3 1 12 MECHANIC I 2 SENIOR REFRIGERATION MECHANIC 3 MECHANIC II 1 DREDGE OILER 21 21 MAINTENANCE TECHNICIAN T13 T14 T14 T14 T14 T14 T13 T11 T13 T5 T9 DF12 T11 T13 T9 T14 T14 T14 288,733 139,515 105,627 40,100 61,858 370,972 22,825 90,650 639,866 33,300 30,100 33,450 425,200 208,383 29,700 60,192 21,718 298,733 145,266 87,700 43,100 64,650 382,850 23,825 10,000 5,751 17,927- 3,000 2,792 11,878 1,000 55,700 34,950- 634,916 34,500 30,900 34,650 439,000 217,383 30,900 62,900 22,550 4,950- 1,200 800 1,200 13,800 9,000 1,200 2,708 832 362,517 375,267 12,750 HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 229 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MAINTENANCE SUPERVISOR II 46 69 16 FOREMAN OPERATOR OPERATOR I SENIOR SUPERINTENDENT (TECHNICAL) 28 OPERATOR II 2 6 SENIOR DRIVER DRIVER 25 JANITRESS/JANITOR 6 MESSENGER 18 6 13 PRINTER I SECURITY OFFICER SECURITY ASSISTANT 1 WATCHMAN 4 11 2 4 SECURITY GUARD GENERAL SERVICE WORKER GROUNDSMAN LABOURER 1 MAINTENANCE ASSISTANT 12 13 TRAINEE T13 T11 T13 E15 T14 M5 M6 M6 M6 T12 M4 M6 M6 M5 M6 M6 M6 M6 I 25,200 488,100 786,267 512,550 326,972 44,333 123,766 393,952 115,534 26,050 52,000 25,200 473,450 814,517 418,800 312,882 22,800 130,800 377,518 120,434 26,500 26,750 0 14,650- 28,250 93,750- 14,090- 21,533- 7,034 16,434- 4,900 450 25,250- 102,317 113,850 11,533 21,850 72,000 22,250 74,000 171,502 165,985 35,700 67,600 21,650 38,100 54,750 22,250 400 2,000 5,517- 2,400 12,850- 600 239,051 278,617 39,566 HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 230 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 95 96 97 98 99 100 101 102 103 104 105 170 999 1 19 1 24 1 1 0 0 0 1 0 0 1 19 1 TRAINEE ASSISTANT DRAFTSMAN FOREMAN PAINTER ASSISTANT PURCHASING OFFICER 24 MAINTENANCE SUPERINTENDENT I 1 WELDER I 1 1 1 2 1 0 PRESSMAN III ASSISTANT REGISTRY SUPERVISOR I CHIEF EXECUTIVE OFFICER SENIOR SECURITY OFFICER SENIOR TIME-KEEPER PROMOTION /RECLASSIFICATION /REASSESSMENT I T11 M3 T3 T13 T12 X2 X1 M3 M4 29 MAINTENANCE SUPERVISOR I T11 20 0 POSTS NOT REPEATED TOTAL: 282,241- 0 48,300 48,300 512,334 0 512,334- 16,360,464 15,449,033 911,431- HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 231 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 14,943,677 15,477,952 16,360,464 15,449,033 911,431- 011100 Salary - Contractual Workers (Monthly) 015100 Regular Weekly Wages 016200 Honoraria 0 158,272 20,000 0 0 628,350 628,350 115,062 153,685 132,802 20,883- 0 3,600 7,200 3,600 Subtotal for Personal Emoluments 15,121,949 15,593,014 16,517,749 16,217,385 300,364- Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 021700 Scarcity Allowance 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029100 Hazard Allowance 029510 Clothing Allowance Subtotal for Allowances 68,200 330,000 63,978 340,262 7,584 3,300 1,833 2,500 0 0 8,781 3,025 3,333 3,750 0 0 158,400 549,000 13,300 3,600 4,000 4,500 5,000 1,000 158,400 0 414,000 135,000- 22,900 9,600 3,600 4,000 7,000 2,000 1,000 0 0 2,500 3,000- 0 141,679 240,226 371,711 220,000 151,711- 458 417 500 500 0 555,554 663,772 1,111,011 833,400 277,611- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 15,677,503 16,256,786 17,628,760 17,050,785 577,975- HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 232 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers Inside The Bahamas Subtotal for Travel and Subsistence Block 60 Supplies and Materials 658100 Instructional Materials and Supplies 681100 Maps and Charts 681200 Roads and Sidewalks Maintenance Supplies /Materials 681300 Construction Materials and Parts 681400 Electrical Supplies and Parts 681500 Plumbing, Pipes, Fittings, Works Supplies 682300 Minor Implements and Tools 682400 Other Minor Specialist Maintenance/ Materials /Parts 35,278 14,283 49,561 2,237 11,991 5,801 24,537 13,302 23,738 6,644 19,219 65,885 45,955 66,488 48,000 59,839 43,200 6,649- 4,800- 111,840 114,488 103,039 11,449- 0 12,230 5,283 24,160 24,610 8,420 5,381 28,978 3,150 14,415 20,000 45,000 15,000 24,000 10,000 38,000 3,150 7,500 0 6,915- 10,000 10,000- 30,000 15,000 20,000 8,000 34,675 15,000- 0 4,000- 2,000- 3,325- Subtotal for Supplies and Materials 107,469 109,062 169,565 128,325 41,240- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811400 Upkeep and Maintenance of Instruments and Apparatus 811500 Maintenance of Fire Prevention/ Protection Equipment 0 543 2,500 2,375 125- 72,575 80,103 85,000 81,000 4,000- HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 233 HEAD 34 DEPARTMENT OF PUBLIC WORKS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 831110 Maintenance, Repairs, Upkeep of House of Assembly 831770 Maintenance of Government Buildings 831910 Renovations - Government Official Residences 832700 Maintenance School and Educational Facilities 839200 Demolition of Dilapidated Building 841100 Upkeep and Maintenance - New Providence Roads 842100 Maintenance of Family Island Main Roads 853100 Maintenance of Standposts/Faucets/Wells/ Drainage Systems Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 1,200- 3,500- 200- 200- 1,000- 41,500- 2,000- 2,500- 121,505 117,401 213,200 156,975 56,225- SUB-TOTAL: OTHER CHARGES 278,535 338,303 497,253 388,339 108,914- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 495,284 495,284 446,716 446,716 533,178 533,178 0 0 533,178- 533,178- TOTAL: HEAD 34 DEPARTMENT OF PUBLIC WORKS 16,451,322 17,041,805 18,659,191 17,439,124 1,220,067- The Accounting Officer for this Head is the Director HEAD 34 DEPARTMENT OF PUBLIC WORKS RE - 234 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF EDUCATION DEPUTY DIRECTOR OF EDUCATION 1 4 1 4 10 11 ASSISTANT DIRECTOR OF EDUCATION 5 4 6 1 1 4 1 5 8 7 3 2 9 7 6 7 2 1 13 1 12 10 18 3 3 9 FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY OFFICE MANAGER I ADMINISTRATIVE OFFICER III CHIEF EXECUTIVE SECRETARY CHIEF LIBRARIAN CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER OFFICE MANAGER III SENIOR SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST LEVEL III GROUP OR SCALE ED1 ED2A ED5A A1 A9 A20 A3A A11A X1 ED7 X1 X3 X2 A10A ED8B ED18 61,750 110,300 63,050 161,549 1,300 51,249 154,250 530,150 375,900 86,800 156,200 170,800 221,750 84,000 65,550 206,800 106,900 99,900- 38,550 35,650 133,800 41,550 167,250 254,800 212,800 107,550 75,650 84,700 36,350 136,600 40,967 188,926 194,800 308,875 108,250 75,650 46,150 700 2,800 583- 21,676 60,000- 96,075 700 0 273,100 105,125 167,975- HEAD 35 DEPARTMENT OF EDUCATION RE - 235 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SCHOOL PSYCHOLOGIST II SENIOR SPEECH LANGUAGE THERAPIST CHIEF SPEECH THERAPIST ASSISTANT SCHOOL PSYCHOLOGIST SENIOR EDUCATION OFFICER PRINCIPAL GRADE 'A' SECONDARY SCHOOL PRINCIPAL SPECIAL SCHOOL PRINCIPAL GRADE 'A' PRIMARY SCHOOL PRINCIPAL CENTRAL SECONDARY SCHOOL PRINCIPAL GRADE 'B' PRIMARY SCHOOL PRINCIPAL GRADE 'C' PRIMARY SCHOOL VICE PRINCIPAL GRADE 'A' SECONDARY SCHOOL VICE PRINCIPAL GRADE 'A' PRIMARY SCHOOL VICE PRINCIPAL GRADE 'B' PRIMARY SCHOOL GROUP OR SCALE ED18 ED6 ED6A W19 ED7A S1 S3C S2 S3 S3A S3C S3A S3B S3C 0 149,408 149,408 43,150 43,967 817 48,450 53,900 49,675 54,750 1,225 850 572,700 1,457,108 884,408 1,075,900 1,078,975 3,075 87,500 916,900 87,792 292 871,283 45,617- 860,900 1,117,192 256,292 499,300 412,183 87,117- 438,100 399,192 38,908- 2,106,300 1,680,725 425,575- 803,900 682,425 121,475- 217,100 260,150 43,050 HEAD 35 DEPARTMENT OF EDUCATION RE - 236 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 31 32 33 34 35 36 37 38 40 41 42 43 44 45 46 9 9 VICE PRINCIPAL GRADE 'C' PRIMARY SCHOOL 26 27 PRINCIPAL GRADE 'D' PRIMARY SCHOOL 8 9 1 15 1 21 52 43 1 8 11 1 15 1 21 58 43 1 PRINCIPAL GRADE 'E' PRIMARY SCHOOL VICE PRINCIPAL CENTRAL ACCOUNTANT DISTRICT SUPERINTENDENT SENIOR EDUCATION OFFICER, SPECIAL EDUCATION SENIOR CRAFT INSTRUCTOR CRAFT INSTRUCTOR TECHNICAL/VOCATIONAL INSTRUCTOR B.T.V.I.
ASSISTANT SCHOOL MAINTENANCE OFFICER 52 52 MASTER TEACHER 108 136 SENIOR TRAINED TEACHER 67 35 67 35 SENIOR MASTER/MISTRESS SECONDARY SCHOOL SENIOR MASTER/MISTRESS PRIMARY SCHOOL S6A S6A S10 F10 ED5A ED7A S12 S13 ED17 ED21 S4 S6 S3C S6A 345,300 271,883 73,417- 1,007,600 1,028,529 20,929 217,400 180,100 37,300- 494,400 34,150 785,200 47,400 428,808 65,592- 33,800 776,358 47,692 350- 8,842- 292 566,700 500,195 66,505- 1,216,240 1,247,550 31,310 1,291,300 1,201,533 89,767- 34,750 34,400 350- 2,088,500 1,799,108 289,392- 3,763,500 3,532,049 231,451- 2,713,000 2,564,792 148,208- 1,339,700 1,327,275 12,425- HEAD 35 DEPARTMENT OF EDUCATION RE - 237 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 21 70 41 70 TRAINED TEACHER I TRAINED TEACHER II 1279 1478 TRAINED TEACHER III 48 49 TRAINED TEACHER IV 142 142 TRAINED TEACHER V 1430 1488 TRAINED TEACHER 358 358 ASSISTANT TEACHER UNTRAINED TEACHER TEACHER TRAINEE TEACHERS' AIDES S11 S11 S11 S11 S11 S11 S11 S14 S14 S1 24 33 86 3 2 1 14 8 20 1 6 24 33 86 5 2 1 35 30 23 1 9 CHIEF SCHOOL PSYCHOLOGIST ED6A CHIEF WELFARE OFFICER SENIOR PROBATION OFFICER GUIDANCE COUNSELLOR LEVEL II GUIDANCE COUNSELLOR III TRAINEE GUIDANCE COUNSELLOR ADMINISTRATIVE CADET SCHOOL ATTENDANCE OFFICER LEVEL II W12 W14 ED12B ED23 ED18A X2A W19 678,500 1,308,388 629,888 2,258,200 1,792,146 466,054- 40,495,700 45,602,146 5,106,446 1,590,800 1,651,175 60,375 4,319,900 3,600,708 719,192- 47,023,092 47,584,168 561,076 11,234,092 10,488,426 745,666- 403,300 694,200 319,933 698,417 83,367- 4,217 1,565,350 1,507,542 57,808- 44,450 74,500 28,400 43,517 77,300 28,167 933- 2,800 233- 422,400 363,617 58,783- 144,200 680,900 29,050 144,250 164,558 20,358 411,700 269,200- 25,200 144,250 3,850- 0 HEAD 35 DEPARTMENT OF EDUCATION RE - 238 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF ATTENDANCE OFFICER ASSISTANT LIBRARIAN CHIEF TRAINING OFFICER ASSISTANT SPEECH THERAPIST EXECUTIVE OFFICER EXECUTIVE SECRETARY ASSISTANT REGISTRY SUPERVISOR I SENIOR PHOTOGRAPHER (BIS) GRAPHICS DESIGNER SENIOR DATA ENTRY OPERATOR CHIEF CLERK COMPUTER OPERATOR II SENIOR CLERK SENIOR PRIVATE SECRETARY CLERK LIBRARY CLERK SENIOR CASHIER TRAINEE GROUP OR SCALE W12 ED18 A3A W19 X3 X3 X2 BI3B T13 D14 C2 D12 C3 C2 C4 C4A F10 I HEAD 35 DEPARTMENT OF EDUCATION 36,350 28,350 43,750 27,700 234,400 87,900 0 30,300 27,350 51,400 37,750 28,950 44,450 27,642 212,800 60,000 59,750 31,450 27,850 52,000 1,400 600 700 58- 21,600- 27,900- 59,750 1,150 500 600 1,498,800 1,688,393 189,593 28,200 29,850 1,650 1,220,250 866,200 354,050- 82,800 1,074,500 45,300 32,750 26,250 56,400 990,400 45,850 34,150 26,250 26,400- 84,100- 550 1,400 0 RE - 239 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 5 5 5 5 TRAINEE SCHOOL PSYCHOLOGIST GUIDANCE COUNSELLOR LEVEL I 66 70 FILING ASSISTANT 4 1 5 5 86 37 4 4 8 10 97 54 OFFICE ASSISTANT RECEPTIONIST CHIEF SECURITY OFFICER SENIOR SECURITY OFFICER SECURITY OFFICER SECURITY GUARD 275 275 SECURITY ASSISTANT 2 8 3 3 DRIVER 8 MAINTENANCE/DOMESTIC STAFF 3 WATCHMAN 566 606 JANITRESS/JANITOR 1 17 2 1 1 COMMUNITY AFFAIRS OFFICER 17 MESSENGER 2 MAINTENANCE ASSISTANT 1 MASON II HEAD 35 DEPARTMENT OF EDUCATION GROUP OR SCALE ED18A ED15A M6 M6 M6 M2 M3 M4 M5 M6 M6 M6 M6 M6 W18 M6 M6 T14 140,000 110,800 29,200- 34,000 33,258 742- 1,221,150 1,129,467 91,683- 87,000 17,850 31,250 142,500 457,350 579,750 89,200 18,817 63,700 58,800 455,542 516,767 2,200 967 32,450 83,700- 1,808- 62,983- 4,852,425 3,605,218 1,247,207- 32,775 174,000 49,842 17,067 155,750 18,250- 43,700 44,500 800 9,412,214 8,783,441 628,773- 29,000 299,350 41,300 14,550 30,300 315,833 42,467 15,300 1,300 16,483 1,167 750 RE - 240 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 101 102 103 104 105 106 107 108 109 109 205 GENERAL SERVICE WORKER 1 4 0 2 0 2 40 0 1 4 2 1 3 3 40 0 LITHOGRAPHIC STRIPPER I JANITRESS/MESSENGER PERSONAL ASSISTANT ABLE SEAMAN STOREKEEPER GROUNDSMAN NEW TEACHERS PROMOTION /RECLASSIFICATION /REASSESSMENT 999 70 0 POSTS NOT REPEATED TOTAL: 5758 6408 GROUP OR SCALE M6 T8 M6 DF14 M4 M6 1,505,350 1,492,900 12,450- 28,050 70,650 0 32,500 0 31,700 952,840 25,000 28,050 71,750 71,700 32,550 62,950 33,300 952,840 0 1,100 71,700 50 62,950 1,600 0 35,000 10,000 2,390,450 0 2,390,450- 164,840,378 164,284,874 555,504- HEAD 35 DEPARTMENT OF EDUCATION RE - 241 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 153,806,726 155,899,995 164,840,378 164,284,874 555,504- 011100 Salary - Contractual Workers (Monthly) 015100 Regular Weekly Wages 015300 Special Employment Projects 016200 Honoraria 0 569,981 253,858 2,680 0 0 4,051,742 4,051,742 723,415 1,004,416 804,416 200,000- 238,533 250,000 250,000 9,425 4,000 4,000 0 0 Subtotal for Personal Emoluments 154,633,245 156,871,368 166,098,794 169,395,032 3,296,238 Block 2 Allowances 023301 Coaching Allowance 023810 Exam Supervision & Marking Fee 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance Subtotal for Allowances 0 0 0 0 0 0 150,000 150,000 900,000 900,000 2,000 4,205 5,000 8,000 3,000 722,057 799,577 1,100,000 943,250 156,750- 2,929 5,388 470,835 617,110 24,300 732,000 24,300 0 625,000 107,000- 1,197,821 1,426,280 1,861,300 2,650,550 789,250 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 155,831,066 158,297,648 167,960,094 172,045,582 4,085,488 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 64,475 61,168 80,000 70,000 10,000- HEAD 35 DEPARTMENT OF EDUCATION RE - 242 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101200 Subsistence for Travellers In The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 102500 Staff - Overseas Recruitment Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301130 Rental Assistance 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas 41,333 42,195 10,155 16,563 11,175 46,592 37,461 10,791 18,380 20,000 55,000 60,000 12,900 25,000 20,000 45,000 79,200 12,900 20,000 15,000 10,000- 19,200 0 5,000- 5,000- 185,896 194,392 252,900 242,100 10,800- 38,388 41,122 79,510 48,788 54,442 60,000 65,000 60,000 65,000 103,230 125,000 125,000 3,084,916 3,253,600 3,725,600 3,725,600 1,110 684 2,500 2,500 0 0 0 0 0 164,284 432,257 350,000 300,000 50,000- 5,446,711 3,796,469 3,805,200 3,805,200 822,968 1,120,760 1,200,000 1,200,000 27,000 30,355 627 27,000 14,747 999 30,000 50,000 3,160 40,000 40,000 3,160 0 0 10,000 10,000- 0 Subtotal for Rent, Communication & Utilities 9,577,971 8,646,516 9,166,460 9,116,460 50,000- HEAD 35 DEPARTMENT OF EDUCATION RE - 243 HEAD 35 DEPARTMENT OF EDUCATION ITEM
 NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521780 Consultancy Services - Sensitivity Programme 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 522830 School Quality Assurance Programme 541630 Maintenance of Photocopying Machines 541700 Janitorial Services Contract 541810 Sewerage Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 542230 School Bus Service Contracts 542550 Security Services Contract 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development 94,387 3,977 98,364 99,491 5,040 104,531 102,000 10,000 112,000 80,000 10,000 90,000 22,000- 0 22,000- 49,743 44,506 50,000 40,000 10,000- 12,999 89,878 12,827 93,334 13,000 100,000 10,000 60,000 3,000- 40,000- 1,050 8,629 11,708 11,708 0 876,470 1,048,878 1,000,000 750,000 250,000- 356,628 170,682 40,618 229,715 279,324 169,957 14,321 196,908 300,000 169,924 64,500 186,484 250,000 174,924 50,000- 5,000 50,000 14,500- 186,484 0 844 2,391,793 2,332,816 2,354,919 2,355,763 1,144,397 1,464,006 1,463,680 1,649,398
 185,718 4,806,801 4,801,608 5,000,000 4,700,000 300,000- 19,299 64,484 20,000 10,000 10,000- 10,190,073 10,531,598 10,734,215 10,248,277 485,938- HEAD 35 DEPARTMENT OF EDUCATION RE - 244 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611500 Licences, Plates, & Disks 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 632300 Agriculture/Science Supplies/Seeds/Tools 641300 Chemical Supplies 75,881 4,208 60,946 5,501 65,000 8,228 60,000 8,993 5,000- 765 100,367 147,336 200,000 180,000 20,000- 3,320 5,096 4,748 2,375 3,705 405 2,932 3,982 5,104 4,582 39,161 0 3,325 8,000 5,000 5,000 21,800 3,200 2,350 5,000 5,000 5,000 10,000 3,200 975- 3,000- 0 0 11,800- 0 0 655100 General Instruction Materials & Supplies 1,908,373 2,220,486 2,325,000 2,325,000 Subtotal for Supplies and Materials 2,108,478 2,490,030 2,644,553 2,604,543 40,010- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 813300 Maintenance - School Equipment 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911107 School Board - Oakes Field Primary 911125 School Board - T.G.
Glover 18,271 4,919 589 23,779 57,478 47,928 12,853 6,969 350 20,172 30,000 15,000 5,000 50,000 25,000 7,000 5,000 5,000- 8,000- 0 37,000 13,000- 54,317 90,000 60,352 100,000 60,352 100,000 0 0 HEAD 35 DEPARTMENT OF EDUCATION RE - 245 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911126 School Board - Uriah McPhee 911141 School Board - Maurice Moore Primary 911142 School Board - Hugh Campbell Primary 911143 School Board - Walter Parker Primary 911144 School Board - Garvin Tynes Primary 911146 School Board - Centerville Primary 911147 School Board - Palmdale Primary 911148 School Board - Mable Walker Primary 911149 School Board - Freeport Junior High 911150 School Board - C.H.
Reeves Secondary School 911151 School Board - C.I.

Gibson 911152 School Board - D.W. Davis Secondary School 911153 School Board - H.O.

Nash Secondary School 911154 School Board - William Gordon/Columbus Primary 911155 School Board - S.C. McPherson Secondary School 911156 School Board - L. W. Young Secondary School 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 HEAD 35 DEPARTMENT OF EDUCATION RE - 246 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911162 School Board - C.C.

Sweeting Junior High School 911163 School Board - Woodcock Primary 911165 School Board - Bartlette Hill Primary 911166 School Board - Martin Town Primary 911167 School Board - S.W.
High School 911168 School Board - Lewis Yard Primary 911169 School Board - Cecil Bethel 911170 School Board - Eight Mile Rock 911171 School Board - Jack Haywood 911172 School Board - St George's High 911181 School Board - Stephen Dillette Primary 911182 School Board - Sandilands Primary 911183 School Board - Claridge Primary 911184 School Board - Ridgeland Primary 911185 School Board - Carmichael Primary 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 HEAD 35 DEPARTMENT OF EDUCATION RE - 247 HEAD 35 DEPARTMENT OF EDUCATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911192 School Board - E. P. Roberts Primary 911193 School Board - Thelma Gibson Primary 911194 School Board - Carlton Francis Primary 911195 School Boards - Sadie Curtis Primary 911196 School Board - Doris Johnson High School 911198 After School Programme 911199 National Spelling Bee 931700 Family Island Secondary Scholarships Subtotal for Grants, Fixed Charges & Special Financial Transactions 292,090- 15,000 60,000 0 104,000- 5,143,412 4,838,877 5,402,379 5,133,468 268,911- SUB-TOTAL: OTHER CHARGES 27,407,483 26,929,346 28,487,507 27,596,848 890,659- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 4,022,738 4,443,739 5,322,779 4,022,738 4,443,739 5,322,779 0 0 5,322,779- 5,322,779- TOTAL: HEAD 35 DEPARTMENT OF EDUCATION 187,261,287 189,670,733 201,770,380 199,642,430 2,127,950- The Accounting Officer for this Head is the Director HEAD 35 DEPARTMENT OF EDUCATION RE - 248 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) MANAGER, B.T.V.I.

1 1 1 1 0 1 1 3 8 8 3 1 4 3 12 2 SENIOR ASSISTANT SECRETARY SENIOR TECHNICAL /VOCATIONAL INSTRUCTOR, B.T.V.I.
REGISTRAR FOR STUDENT SERVICES SENIOR EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY EXECUTIVE OFFICER TECHNICAL TEACHER TRAINED TEACHER III SENIOR CRAFT INSTRUCTOR CRAFT INSTRUCTOR TRAINED TEACHER UNTRAINED TEACHER CHIEF CLERK SENIOR CLERK CLERK SENIOR EXECUTIVE SECRETARY HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE GROUP OR SCALE ED6 A9 ED15 X2 X1 X3 S12 S11 S12 S13 S11 S14 C2 C3 C4 X3 84,109- 21,908- 33,700- 800 52,200- 1,300 8,850- 30,450- RE - 249 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
26 999 1 2 1 1 1 8 3 3 0 4 PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR REGISTRY CLERK FILING ASSISTANT BUILDING SUPERVISOR HEAD MESSENGER HEAD JANITRESS/JANITOR /CLEANER 1 2 1 1 1 13 JANITRESS/JANITOR 5 5 0 0 GENERAL SERVICE WORKER SECURITY ASSISTANT PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 73 80 GROUP OR SCALE C3A M6 T9 M5 M5 M6 M6 M6 24,150 41,633 28,800 23,800 24,700 25,350 43,233 30,000 24,600 25,500 1,200 1,600 1,200 800 800 128,617 159,083 30,466 54,783 56,083 20,000 43,267 58,483 9,070 11,516- 2,400 10,930- 120,592 0 120,592- 1,742,832 1,516,735 226,097- HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 250 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,736,624 1,646,729 1,742,832 1,516,735 226,097- 011103 Salary - Contractual Workers (Weekly) Subtotal for Personal Emoluments 0 0 0 1,792,454 1,792,454 1,736,624 1,646,729 1,742,832 3,309,189 1,566,357 Block 2 Allowances 028100 Duty Allowance 028300 Responsibility Allowance Subtotal for Allowances 1,000 13,600 14,600 1,667 12,000 13,667 2,000 21,600 23,600 2,000 16,800 18,800 0 4,800- 4,800- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,751,224 1,660,396 1,766,432 3,327,989 1,561,557 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 9,666 1,543 0 4,240 15,449 7,682 5,843 0 9,177 22,702 10,000 8,000 0 8,000 26,000 3,000 2,000 3,000 2,000 7,000- 6,000- 3,000 6,000- 10,000 16,000- 1,711 1,231 2,000 1,000 1,000- HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 251 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 3,869 5,580 20 1,251 5,000 7,000 1,500 2,500 3,500- 4,500- 100,040 376,453 5,509 13,702 125,273 388,893 16,114 19,138 148,312 446,600 20,400 20,000 112,000 36,312- 225,000 221,600- 14,000 17,000 6,400- 3,000- Subtotal for Rent, Communication & Utilities 495,704 549,418 635,312 368,000 267,312- Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing and Inspection of Vehicles 541630 Copy Machines - Maintenance 541990 Operation of Facilities or Other Service Contracts 26,099 8,990 35,089 28,068 8,559 36,627 32,000 10,000 42,000 25,000 7,000 32,000 7,000- 3,000- 10,000- 16,842 16,711 15,000 13,000 2,000- 34,571 0 975 66,614 263,038 73,460 6,198 1,195 70,880 108,908 15,000 1,365 70,476 25,000 5,780 1,365 66,936 83,908- 9,220- 0 3,540- 256,054 255,324 290,324 35,000 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 252 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL)
 APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 542101 Part-Time Instructors 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659700 Learning Aids, Tapes, Library 681300 Construction Materials & Parts 681400 Electrical Supplies & Parts 681500 Plumbing, Pipes, Fitting, Works 0 843 0 398 0 122,040 122,040 1,000 850 150- 382,883 424,896 467,073 525,295 58,222 30,438 2,284 25,187 28,057 27,063 2,116 27,071 26,003 40,000 3,000 35,000 32,000 30,000 1,700 25,000 27,200 10,000- 1,300- 10,000- 4,800- 124,955 115,340 140,000 100,000 40,000- 2,094 3,996 2,545 14,337 33,778 850 1,188 1,945 5,827 2,755 14,655 44,646 150 814 4,000 6,500 3,000 16,000 50,000 1,000 1,500 2,000 5,760 3,000 10,000 37,000 850 1,200 2,000- 740- 0 6,000- 13,000- 150- 300- Subtotal for Supplies and Materials 269,709 268,385 332,000 243,710 88,290- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus 7,413 13,325 8,489 8,942 8,000 15,000 5,000 8,000 3,000- 7,000- HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 253 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 811500 Maintenance of Generator, A/C & Other Machinery 813300 Maintenance - School Equipment 822400 School Grounds Improvements & Upkeep 832700 Maintenance School and Educational Facilities 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 931900 Scholarships-Grants, In-Service Awards Subtotal for Grants, Fixed Charges & Special Financial Transactions 2,589 8,403 35,800 77,222 750 5,799 800 36,400 77,500 616 5,000 10,000 45,038 85,600 1,500 10,000 7,000 45,038 50,000 750 5,000 3,000- 0 35,600- 750- 145,502 138,546 170,138 125,788 44,350- 8,625 8,625 18,000 18,000 10,000 10,000 10,000 10,000 0 0 SUB-TOTAL: OTHER CHARGES 1,358,541 1,459,825 1,689,523 1,317,293 372,230- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 1,969,160 1,947,945 2,185,667 1,969,160 1,947,945 2,185,667 0 0 2,185,667- 2,185,667- TOTAL: HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE 5,078,925 5,068,166 5,641,622 4,645,282 996,340- RETENTION OF DESIGNATED REVENUES In addition to the above provisions, this Authority will retain designated revenues to offest its expenditure in 2013/14.
These revenues are projected to be $1,128,605 and are not included in the Revenue Heads for 2013/14 in HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 254 HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.

TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ this document.
The Accounting Officer for this Head is the Manager HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE RE - 255 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.

TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE DIRECTOR OF ARCHIVES ASSISTANT DIRECTOR OF ARCHIVES CHIEF ARCHIVIST ASSISTANT RESEARCH OFFICER TRAINEE ASSISTANT ARCHIVIST SUPERINTENDENT REPAIR BINDER TRAINEE REPAIRER/BINDER CHIEF EXECUTIVE SECRETARY REGISTRY SUPERVISOR SENIOR EXECUTIVE SECRETARY SENIOR CLERK CHIEF CLERK ARCHIVES ASSISTANT JUNIOR PRINT MACHINE OPERATOR HEAD MESSENGER HEAD JANITRESS/JANITOR /CLEANER HEAD 37 DEPARTMENT OF ARCHIVES GR7 A2 A5 A25 I T7 I X1 X1 X3 C3 C2 C3 T14 M5 M5 56,750 48,500 42,875 32,958 57,550 46,750 43,750 33,250 800 1,750- 875 292 46,369 44,667 1,702- 32,300 32,900 20,683 33,450 33,450 31,150 60,900 23,400 23,550 1,933 24,000 20,700 21,483 34,150 34,150 32,550 64,050 24,600 22,950 20,133 24,800 21,500 600 800 700 700 1,400 3,150 1,200 600- 18,200 800 800 RE - 256 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 17 18 19 20 999 1 1 3 0 3 1 1 3 0 0 OFFICE ASSISTANT SECURITY ASSISTANT JANITRESS/JANITOR PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 32 30 GROUP OR SCALE M6 M6 M6 19,983 19,750 36,067 12,000 20,783 21,350 38,167 12,210 800 1,600 2,100 210 80,010 700,778 0 651,743 80,010- 49,035- HEAD 37 DEPARTMENT OF ARCHIVES RE - 257 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) Subtotal for Personal Emoluments Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 735,463 735,463 680,732 680,732 700,778 700,778 651,743 651,743 49,035- 49,035- 0 1,875 1,359 3,234 0 3,000 271 3,271 6,000 4,500 5,000 4,000 5,000 3,000 15,500 12,000 2,000- 500 2,000- 3,500- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 738,697 684,003 716,278 663,743 52,535- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers In The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence HEAD 37 DEPARTMENT OF ARCHIVES 0 0 0 0 0 0 15 0 0 2,593 2,741 5,349 3,669 5,040 450 5,400 6,200 3,000 1,500 200 3,603 2,800 20,759 11,103 669- 3,540- 250- 1,797- 3,400- 9,656- RE - 258 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Rent Accommodation 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304120 Diesel 470- 2,400- 2,870- 0 800- 22,032 18,839- 132,000 1,200 450 8,000 2,000 0 4,300- 550- 0 600- Subtotal for Rent, Communication & Utilities 132,168 143,599 197,971 172,882 25,089- Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting 401400 Microfilming Subtotal for Printing and Reproduction HEAD 37 DEPARTMENT OF ARCHIVES 20,376 1,707 1,881 2,050 26,014 19,180 2,038 528 10,549 32,295 20,000 10,000 2,000 14,700 46,700 15,000 2,000 16,668 2,000 35,668 5,000- 8,000- 14,668 12,700- 11,032- RE - 259 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 521400 Research, Surveys, Studies, Evaluations 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541700 Janitorial Service Contracts 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 573100 Insurance Premiums - Government Buildings /Structures/Assets 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 613100 Clothing & Clothing Supplies HEAD 37 DEPARTMENT OF ARCHIVES 3,450- 1,900- 3,100 920- 0 75- 44,453 500 0 41,708 3,000- 1,000- 750- 1,940- 3,000- 940- 500 0 RE - 260 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 681100 Maps & Charts 682300 Minor Implements & Tools 0 0 0 0 Subtotal for Supplies and Materials 23,564 27,819 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Mtce.

Computers/Bus.
Machines 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, Air Conditioning and Other 812100 Office Furniture Upkeep 822100 Lands and Grounds Improvements 831320 Archives Building (Existing) 839100 Fumigation & Pest Control 839500 Other Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911180 Cadet Programme 911221 Expansion of Archives Operations Subtotal for Grants, Fixed Charges & Special Financial Transactions 500- 900- 30,850 11,530- 4,000 500 3,500 17,200 2,000 5,400 5,000 3,000 3,000 500 500 2,000 2,400- 15,500- 300- 0 0 1,000- 59,800 43,600 16,200- 5,000 82,000 87,000 5,000 55,424 60,424 0 26,576- 26,576- SUB-TOTAL: OTHER CHARGES 268,611 272,323 487,930 426,685 61,245- HEAD 37 DEPARTMENT OF ARCHIVES RE - 261 HEAD 37 DEPARTMENT OF ARCHIVES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 665,177 665,177 678,519 678,519 848,460 848,460 0 0 848,460- 848,460- TOTAL: HEAD 37 DEPARTMENT OF ARCHIVES 1,672,485 1,634,845 2,052,668 1,090,428 962,240- The Accounting Officer for this Head is the Director HEAD 37 DEPARTMENT OF ARCHIVES RE - 262 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 0 0 1 MINISTER 2 4 3 1 1 PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY ASSISTANT DIRECTOR OF EDUCATION DEPUTY DIRECTOR OF EDUCATION ADMINISTRATOR SCHOLARSHIP AND EDUCATIONAL LOAN 12 12 FIRST ASSISTANT SECRETARY 4 2 1 2 0 4 2 1 2 1 SENIOR ASSISTANT SECRETARY ADMINISTRATOR/MANAGER DEPUTY ADMINISTRATOR, SCHOLAR-SHIP AND EDUCATIONAL LOAN SENIOR EDUCATIONAL & SCHOLARSHIP LOAN OFFICER DIRECTOR OF LIBRARIES 11 11 SENIOR EDUCATION OFFICER 5 2 5 2 EDUCATION OFFICER EDUCATIONAL PLANNING OFFICER GR2A GR13 ED5A ED2A GR9 A1 A9 A1 GR16 ED2 ED7A ED8A 66,000 67,500 107,500 66,000 137,333 109,900 0 69,833 2,400 108,284 100,383 7,901- 0 0 50,192 50,192 59,050 59,050 286,942 157,250 106,084 43,442 236,900 159,700 44,500 45,542 50,042- 2,450 61,584- 2,100 73,250 76,750 3,500 0 47,150 47,150 280,100 212,500 39,850 188,100 92,000- 86,400 41,250 126,100- 1,400 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY RE - 263 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 29 30 31 32 33 14 10 SUBJECT SECRETARY 10 4 ASSISTANT TEACHER DEPUTY FAMILY ISLAND ADMINISTRATOR OFFICE MANAGER I ASSISTANT SECRETARY OFFICE MANAGER III PERSONAL ASSISTANT II SORTER/DISPATCHER LIBRARIAN CHIEF SUPPLIES OFFICER SUPERVISOR, FACILITIES MANAGE-MENT TRAINED TEACHER CHIEF EXECUTIVE SECRETARY CAR PARK SUPERVISOR REGISTRY SUPERVISOR TRAINEE ADMINISTRATIVE CADET CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY ED8A S11 A11 A3A A20 A10A A9 TR13 ED16 F8 E14 S11 X1 M2 X1 I X1 X2 425,709 431,200 5,491 35,700 38,875 0 70,567 107,550 0 21,150 32,550 40,967 40,400 107,400 173,650 25,250 100,350 49,300 267,825 119,292 36,400 39,750 40,950 35,867 700 875 40,950 34,700- 216,500 108,950 38,550 22,250 33,250 42,250 41,800 109,500 239,050 26,000 102,450 38,550 1,100 700 1,283 1,400 2,100 65,400 750 2,100 26,450 22,850- 304,800 36,975 59,792 59,500- RE - 264 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER EXECUTIVE SECRETARY PRIVATE SECRETARY LIBRARY ASSOCIATE CHIEF CLERK TRAINEE TECHNICAL OFFICER SENIOR CLERK SENIOR SUPPLIES OFFICER SENIOR REGISTRY CLERK SENIOR LIBRARY CLERK ASSISTANT STOREKEEPER STORES ASSISTANT SENIOR ACCOUNTS CLERK BUSINESS MACHINE REPAIRMAN ADMINISTRATIVE OFFICER III CHIEF REGISTRY CLERK CLERK HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY X3 X3 X3 C3A ED18 C2 I C3 F9 C3A C3A M5 M6 F14 T13 A11A C2 C4 285,250 162,050 123,200- 87,900 29,300 24,450 27,500 549,250 21,583 326,900 36,600 49,050 24,900 66,700 61,950 24,250 49,317 27,600 187,000 89,300 27,900 23,850 27,000 1,400 1,400- 600- 500- 687,600 138,350 22,550 967 170,450 156,450- 37,650 73,900 25,500 70,700 41,700 49,600 25,867 28,200 1,050 24,850 600 4,000 20,250- 25,350 23,450- 451- 600 154,950 32,050- RE - 265 181,101 180,650 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) LIBRARY CLERK SENIOR DRIVER FILING ASSISTANT OFFICE ASSISTANT HEAD MESSENGER TELEPHONIST I RECEPTIONIST DRIVER 3 MESSENGER 7 27 1 SECURITY ASSISTANT GENERAL SERVICE WORKER SECURITY GUARD 2 WATCHMAN 1 1 TRAINEE FINANCE AND ACCOUNTING OFFICER III 1 MAINTENANCE SUPERVISOR 36 1 JANITRESS/JANITOR TRAINEE ASSISTANT ARCHIVIST GROUP OR SCALE C4A M5 M6 M6 M5 M5 M6 M6 M6 M6 M6 M5 M6 I F7 T9 M6 I 2,950- 600 500 1,500 567 733 26,534- 22,300- 397,683 27,066 23,600 24,500 22,550 41,292 27,950 967 24,500 900 1,400 0 656,250 607,034 27,050 333 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY RE - 266 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
70 71 72 73 74 1 2 1 1 0 999 53 1 2 1 1 0 0 TOTAL: 303 305 GROUP OR SCALE GR23 A9 M6 C3A PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF CURATOR(NEW POST) OFFICE MANAGER II ATTENDANT GUIDE PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 42,900 76,050 21,517 25,350 15,000 44,300 78,500 22,250 25,950 25,030 1,400 2,450 733 600 10,030 1,239,495 0 1,239,495- 7,868,226 7,195,798 672,428- HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY RE - 267 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 6,801,281 7,333,577 7,868,226 7,195,798 672,428- 011100 Salary - Contractual Workers (Monthly) 011104 Staff-National Library Services 016200 Honoraria 0 0 4,955 0 0 0 0 0 665,150 665,150 945,532 945,532 47,000 47,000 0 Subtotal for Personal Emoluments 6,806,236 7,333,577 7,915,226 8,853,480 938,254 Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 6,828,819 7,387,108 7,963,636 8,917,978 954,342 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 67,620 45,078 50,000 45,000 5,000- HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY RE - 268 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 101200 Subsistence for Travellers In The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 39,776 13,769 10,955 9,935 36,460 11,176 8,635 10,290 40,000 14,088 15,000 15,000 30,000 14,088 11,000 11,000 10,000- 0 4,000- 4,000- Subtotal for Travel and Subsistence 142,055 111,639 134,088 111,088 23,000- Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301211 Rent - School Accommodation 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 0 11,004 11,004 60 4,397 4,457 980 5,880 6,860 980 5,880 6,860 0 0 0 1,316,155 1,392,428 1,462,858 535,336 927,522- 60,790- 45,387- 0 0 9,000- Subtotal for Rent, Communication & Utilities 1,706,653 2,123,465 2,133,083 1,546,452 586,631- HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY RE - 269 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 401400 Microfilming Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 521400 Research, Surveys, Studies, Evaluations 522300 Exams Development Project - B.G.C.S.E 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541610 Maintenance of Computers 38,359 5,817 4,523 48,699 40,486 2,967 1,480 44,933 54,000 7,840 10,000 71,840 45,000 9,000- 7,840 5,000 0 5,000- 57,840 14,000- 37,150 15,556 74,400 65,500 8,900- Maintenance of Photocopying Machines 206,424 229,908 229,995 229,995 541700 Janitorial Service Contracts 541810 Sewerage Maintenance Contracts 541990 Operation of Facilities & Other Service Contracts 542140 National Literacy Service 573100 Insurance Premiums - Government Buildings HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 0 5,170 240,849 144,891 3,799 0 1,800 68,985 103,968 3,799 14,700 6,168 120,000 107,850 3,800 14,700 6,294 100,000 107,850 3,800 0 19,658-
 14,792- 3,500 0 50,000- 0 0 126 20,000- 0 0 RE - 270 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ /Structures/Assets 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 658210 Examination Materials & Supplies 681300 Construction Materials & Parts 22,293 27,093 12,000 12,000 0 1,487,500 1,444,780 1,757,418 1,724,939 32,479- 5,000- 3,000- 0 5,000- 0 0 Subtotal for Supplies and Materials 150,792 153,050 195,890 182,890 13,000- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811200 Maintenance - Communication Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 812200 Cottage Furniture Repairs & Upkeep 822400 School Grounds Improvements & Upkeep HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 82,087 101,181 2,106 3,075 38,172 0 1,223 42,880 3,599 3,982 28,877 542 569 29,751 50,000 6,000 5,000 39,025 980 1,960 40,000 50,000 6,000 5,000 0 0 0 35,000 4,025- 980 1,960 40,000 0 0 0 RE - 271 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 831770 Maintenance of Government Buildings 832700 Maintenance - School & Educational Facilities 834100 Maintenance Housing Accommodations/Quarters & Cottages 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911105 Planning Research & Development 911108 Merit Award 38,207 268,124 9,480 10,690 496,044 46,039 286,267 1,662 10,845 513,314 40,000 255,317 26,950 12,348 477,580 40,000 255,317 26,950 12,348 473,555 0 0 0 0 4,025- 0 0 984 4,900 4,900 52,500 150,000 150,000 0 0 911111 Salary Grant - Independent Schools 9,321,506 11,757,280 11,802,300 11,500,000 302,300- 911119 Grant - Stapleton School 911120 Grant - Centre for The Deaf 911121 Grant - School for The Blind 911123 Technical Cadet Corps 911128 Grant - Long Island Museum 911173 National Library Services 911718 Expenses - Advisory Councils/Tribunals/Committees 911949 Establishment of a Training Institute 912120 Contribution To UWI 912121 UWI Hotel Management Programme 912325 U N Education/Scientific/Cultural Organisation 845,532- 50,040 419,806 57,600 477,946 70,800 13,200 150,000 327,946- 5,507,128 3,927,787 4,623,910 3,271,625 1,352,285- 0 0 27,383 116,082 14,700 153,860 14,700
 153,860 0 0 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY RE - 272 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY ITEM NO.
(UNESCO) TITLE OF ITEM 912532 Hosting of The National Education Conference 931100 Scholarships - Bonded 931300 Government Scholarships EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 19,800 217,500 200 241,589 98,000 320,000 98,000 320,000 0 0 6,843,409 7,868,302 9,500,000 10,500,000 1,000,000 931400 Interest Subsidy - Education Guarantee Loan 2,250,000 3,312,908 2,850,000 1,000,000 1,850,000- 931600 All Bahamas Merit Scholarship 931810 Bahamas Commonwealth Award 932200 COB Fees - Teacher Trainees 932400 COB - Teacher Education Grant 932800 Grants - Beacon School 933100 COB Special In-service Training Courses -Teachers 933200 COB Courses for Staff 934100 Teacher - Cadet Programme 934200 Career Path Implementation 2,500- 0 0 0 0 100,000 137,000- 15,500 136,577 0 6,113 25,000 75,000- Subtotal for Grants, Fixed Charges & Special Financial Transactions 27,606,741 30,534,317 33,443,580 29,580,330 3,863,250- SUB-TOTAL: OTHER CHARGES 31,649,488 34,929,955 38,220,339 33,683,954 4,536,385- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 706,489 706,489 517,177 2,912,942 517,177 2,912,942 0 0 2,912,942- 2,912,942- TOTAL: HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 39,184,796
 42,834,240 49,096,917 42,601,932 6,494,985- HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY RE - 273 HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ The Accounting Officer for this Head is the Permanent Secretary HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY RE - 274 HEAD 39 COLLEGE OF THE BAHAMAS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Block 92 COLLEGE OF THE BAHAMAS 913901 Personal Emoluments 14,528,025 17,000,000 17,274,790 14,775,336 2,499,454- 913902 Allowances - College of The Bahamas 1,000,000 1,000,000 1,000,000 1,000,000 913910 Travel & Subsistence - College of The Bahamas 913920 Transportation of Things - College of The Bahamas 913930 Rent, Communication & Utilities - College of The Bahamas 300,000 10,000 300,000 10,000 300,000 10,000 300,000 10,000 1,241,690 1,241,690 1,241,690 1,241,690 913940 Printing & Reproduction - College of The Bahamas 68,528 68,528 68,528 68,528 913950 Other Contractual Services - College of The Bahamas 1,000,000 1,000,000 1,000,000 1,000,000 913960 Supplies & Materials - College of The Bahamas 1,469,435 1,469,435 1,469,435 1,469,435 913970 Acquisition, Construction & Improvement of Capital Assets - College of The Bahamas 913980 Repairs, Maintenance & Upkeep of Capital Assets - College of The Bahamas 988,427 988,427 988,427 988,427 641,673 641,673 641,673 641,673 0 0 0 0 0 0 0 0 0 Subtotal for COLLEGE OF THE BAHAMAS 21,247,778 23,719,753 23,994,543 21,495,089 2,499,454- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 0 1,000,000- 1,000,000- TOTAL: HEAD 39 COLLEGE OF THE BAHAMAS 22,247,778 24,719,753 24,994,543 21,495,089 3,499,454- RETENTION OF DESIGNATED REVENUES HEAD 39 COLLEGE OF THE BAHAMAS RE - 275 HEAD 39 COLLEGE OF THE BAHAMAS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES In addition to the above provisions, this Authority will retain designated revenues to offset its expenditure in 2013/2014.

These revenues are projected to be $20,519,832 and are not included in the Revenue Heads for 2013/2014 in this document.
The Accounting Officer for this Head is the President HEAD 39 COLLEGE OF THE BAHAMAS RE - 276 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.

TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 MINISTER OF STATE 1 1 1 1 1 1 1 1 1 1 2 1 1 2 2 1 1 PERMANENT SECRETARY UNDER SECRETARY GR2A GR8A FIRST ASSISTANT SECRETARY REGISTRY SUPERVISOR CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY PERSONAL ASSISTANT I EXECUTIVE OFFICER SENIOR CLERK OFFICE ASSISTANT SENIOR DRIVER RECEPTIONIST DRIVER JANITRESS/JANITOR GENERAL SERVICE WORKER A1 X1 X1 X2 X3 X3 A2 X3 C3 M6 M5 M6 M6 M6 M6 HEAD 40 MINISTRY OF TRANSPORT & AVIATION 6,000- 65,750 56,750- 2,100 1,400 34,150 26,950- 700 30,000 38,850 1,400 3,450 400 1,267 2,800 32,600 11,249- 13,049- RE - 277 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 20 0 5 999 TOTAL: 13 37 0 27 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 25,000 6,750 18,250- 173,856 796,172 0 173,856- 704,935 91,237- HEAD 40 MINISTRY OF TRANSPORT & AVIATION RE - 278 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 011100 Salary - Contractual Workers (Monthly) Subtotal for Personal Emoluments Block 2 Allowances 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029510 Clothing Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas HEAD 40 MINISTRY OF TRANSPORT & AVIATION 796,172 704,935 91,237- 0 70,000 70,000 796,172 774,935 21,237- 4,800 14,400 37,500 15,000 16,000 2,000 89,700 2,400 7,200 31,000 10,000 12,000 500 2,400- 7,200- 6,500- 5,000- 4,000- 1,500- 63,100 26,600- 885,872 838,035 47,837- 10,000 10,000 10,000 0 9,000 9,000 9,000 9,000 1,000- 1,000- 1,000- 9,000 RE - 279 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301310 Rent - Equipment (Non-Communication) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 541820 Sanitact Maintenance Contract Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & 30,000 36,000 6,000 3,000 1,000 4,000 8,400 200 20,000 60,000 12,000 1,500 500 2,000 9,550 200 15,000 70,000 9,000 100,600 103,750 15,000 6,050 0 21,050 15,000 7,520 1,742 24,262 1,500- 500- 2,000- 1,150 0 5,000- 10,000 3,000- 3,150 0 1,470 1,742 3,212 3,000 1,000 2,000- HEAD 40 MINISTRY OF TRANSPORT & AVIATION RE - 280 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541620 Typewriters - Maintenance 541990 Operation of Facilities or Other Service Contracts 542210 Mail Boat Service Contracts 576100 Fees Inspection & Casualty Investigations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 658100 Instructional Materials & Supplies 659400 Awards, Medals & Presentations 682300 Minor Implements & Tools HEAD 40 MINISTRY OF TRANSPORT & AVIATION EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 10,000 3,000 7,000- 20,000 3,000 400 5,000 5,000 1,000 300 3,000 15,000- 2,000- 100- 2,000- 8,938,100 5,583,199 3,354,901- 30,000 3,000 20,000 1,500 10,000- 1,500- 9,012,500 5,617,999 3,394,501- 20,000 12,000 8,000- 5,000 6,500 3,500 3,000 5,000 3,000 2,000 7,000 1,500 5,000 4,750 1,000 1,000 4,000 2,500 1,000 4,000 500 0 1,750- 2,500- 2,000- 1,000- 500- 1,000- 3,000- 1,000- RE - 281 HEAD 40 MINISTRY OF TRANSPORT & AVIATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 918200 Subsidies to Local Vessel Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated TOTAL: HEAD 40 MINISTRY OF TRANSPORT & AVIATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56,500 35,750 20,750- 10,000 1,500 3,500 15,000 3,000 3,000 8,000 1,500 2,000 11,500 3,000 3,000 2,000- 0 1,500- 3,500- 0 0 9,242,650 5,834,261 3,408,389- 120,387 120,387 0 0 120,387- 120,387- 10,248,909 6,672,296 3,576,613- The Accounting Officer for this Head is the Permanent Secretary HEAD 40 MINISTRY OF TRANSPORT & AVIATION RE - 282 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

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

PENN CENTRES FOOD SERVICE SUPERVISOR CHIEF CLERK SENIOR SECURITY OFFICER SENIOR SUPERVISOR 1 1 1 1 1 4 1 2 1 1 1 6 12 14 SUPERVISOR, W. PRATT/S.
PENN CENTRES 5 1 2 2 1 6 1 2 0 6 1 2 2 SECURITY GUARD HOUSE MASTER/MISTRESS W. PRATT/ S. PENN CENTRES JANITRESS/JANITOR LAUNDRESS/LAUNDRYMAN 1 WATCHMAN 6 1 2 0 SECURITY ASSISTANT DRIVER COOK PROMOTION /RECLASSIFICATION /REASSESSMENT HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS GROUP OR SCALE T7 W16 H9 C2 M3 W21 W22 M5 M5 M6 M6 M6 M6 M6 M6 38,017 39,417 1,400 30,950 32,150 1,200 30,683 26,850 27,350 51,047 31,450 27,450 27,850 52,417 767 600 500 1,370 200,709 188,042 12,667- 77,750 24,900 37,567 11,850 21,850 77,033 20,317 22,900 6,800 16,950 25,300 30,617 24,500 22,650 81,083 21,117 23,700 15,000 60,800- 400 6,950- 12,650 800 4,050 800 800 8,200 RE - 283 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

999 TOTAL: 6 47 0 47 PERSONAL EMOLUMENTS (PENSIONABLE) POSTS NOT REPEATED GROUP OR SCALE 121,483 828,056 0 121,483- 659,693 168,363- HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS RE - 284 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 572,412 619,528 828,056 659,693 168,363- 011100 Salary - Contractual Workers (Monthly) Subtotal for Personal Emoluments 0 0 0 98,050 98,050 572,412 619,528 828,056 757,743 70,313- Block 2 Allowances 028400 Acting Allowance Subtotal for Allowances 131 131 0 0 500 500 2,500 2,500 2,000 2,000 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 572,543 619,528 828,556 760,243 68,313- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas Subtotal for Travel and Subsistence Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS 3,996 0 800 4,796 50 6,011 73,949 7,103 119 3,800 11,022 50 6,300 32,400 8,000 1,500 4,800 6,000 1,000 4,800 2,000- 500- 0 14,300 11,800 2,500- 100 7,000 54,000 100 7,000 54,000 0 0 0 RE - 285 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS 20,000- 0 18,000- 0 0 0 0 RE - 286 HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 657100 Sports & Recreation Supplies 658100 Instruction Materials and Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools 5,000- 0 0 0 0 0 Subtotal for Supplies and Materials 117,053 116,863 149,368 144,368 5,000- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 821500 Maintenance & Upgrade of Parks & Grounds 821600 Sports Field/Sports Facilities Maintenance 834100 Maintenance Housing Accommodations/Quarters & Cottages 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 5,000- 0 21,081 180 34,039 1,500 46,200 1,500 41,200 0 5,000- HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS RE - 287 HEAD 41 THE SIMPSON
 PENN CENTRE FOR BOYS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ SUB-TOTAL: OTHER CHARGES 320,402 295,256 402,228 371,728 30,500- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 19,931 19,931 22,448 22,448 43,604 43,604 0 0 43,604- 43,604- TOTAL: HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS 912,876 937,232 1,274,388 1,131,971 142,417- The Accounting Officer for this Head is the Permanent Secretary HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS RE - 288 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

1 999 TOTAL: 1 2 15 1 10 7 2 1 0 2 41 1 2 15 1 13 7 2 1 0 0 42 GROUP OR SCALE W11 W20 W22 M5 M5 M6 M6 M6 PERSONAL EMOLUMENTS (PENSIONABLE) SUPERINTENDENT, W. PRATT / S. PENN CENTRES SENIOR SUPERVISOR, W. PRATT/ S. PENN CENTRES SUPERVISOR, W. PRATT/S.
PENN CENTRES HEAD COOK/SENIOR COOK SECURITY GUARD SECURITY ASSISTANT COOK GENERAL SERVICE WORKER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 37,375 38,775 1,400 25,030 25,500 470 227,825 205,642 22,183- 24,267 154,501 64,600 19,050 11,850 7,850 59,800 632,148 24,400 133 139,734 14,767- 67,467 19,850 11,850 15,000 2,867 800 0 7,150 0 548,218 59,800- 83,930- HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS RE - 289 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) Subtotal for Personal Emoluments Block 2 Allowances 025200 Transport/Drivers Allowance (Payroll) 028400 Acting Allowance 029100 Hazard Allowance 029520 Uniform Allowance Subtotal for Allowances 546,136 546,136 580,405 580,405 632,148 632,148 548,218 548,218 83,930- 83,930- 0 0 0 0 0 0 0 0 0 0 750 500 300 300 750 500 300 300 1,850 1,850 0 0 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 546,136 580,405 633,998 550,068 83,930- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 1,864 150 2,400 4,414 1,958 50 2,400 4,408 3,500 500 4,800 8,800 2,000 500 4,800 7,300 1,500- 0 0 1,500- 0 0 100 100 0 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS RE - 290 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS 200- 0 200- 0 0 0 0 0 RE - 291 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical & Medical Supplies 657100 Sports & Recreation Supplies 658100 Instructional Materials and Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Mtce.
of Instruments 812100 Office Furniture Upkeep HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS RE - 292 HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 822100 Lands & Grounds Improvement & Upkeep 834100 Maintenance Housing Accommodations/Quarters & Cottages Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 7,183 6,937 5,435 7,153 10,000 8,000 10,000 8,000 16,171 17,363 24,500 24,500 0 0 0 SUB-TOTAL: OTHER CHARGES 279,066 237,941 297,225 295,525 1,700- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 20,580 20,580 20,933 20,933 61,612 61,612 0 0 61,612- 61,612- TOTAL: HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS 845,782 839,279 992,835 845,593 147,242- The Accounting Officer for this Head is the Permanent Secretary HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS RE - 293 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 1 MINISTER PERMANENT SECRETARY UNDER SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT DIRECTOR OF COMMUNITY AFFAIRS CHIEF PROBATION OFFICER SENIOR PROBATION OFFICER CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER PROBATION OFFICER SENIOR WELFARE OFFICER EXECUTIVE SECRETARY PRIVATE SECRETARY PERSONAL ASSISTANT III GROUP OR SCALE GR2A GR8A A1 A9 W13 W12 W14 X1 X2 W17 W14 X3 C3A A15 OFFICE MANAGER III A10A TRAINEE COMMUNITY AFFAIRS OFFICER 66,000 75,250 57,350 46,050 66,000 76,250 59,550 46,050 0 1,000 2,200 0 0 104,450 104,450 71,116 34,800 36,316- CHIEF CLERK C2 55,200 28,800 26,400- HEAD 43 MINISTRY OF SOCIAL SERVICES RE - 294 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 10 10 TRAINEE PROBATION OFFICER CASE AIDE CLERK ACCOUNTS CLERK HEAD MESSENGER SENIOR DRIVER FILING ASSISTANT HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR 2 MAINTENANCE ASSISTANT II 1 5 1 1 9 0 0 GENERAL SERVICE WORKER RECEPTIONIST ADMINISTRATIVE OFFICER ASSISTANT REGISTRY SUPERVISOR II SENIOR CLERK PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 999 15 GROUP OR SCALE I W23 C4 F15 M5 M5 M6 M5 M6 M6 M6 X3 C3 42,166- 14,970- 36,370- 600 210- 800 66 22,800 1,600 1,600- 21,984 934 1,400 1,400 47,080 52,008 366,730 0 366,730- HEAD 43 MINISTRY OF SOCIAL SERVICES RE - 295 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE TOTAL: 100 103 1,875,767 1,746,717 129,050- HEAD 43 MINISTRY OF SOCIAL SERVICES RE - 296 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 011100 Salary - Contractual Workers (Monthly) Subtotal for Personal Emoluments Block 2 Allowances 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028500 Personal Allowance 028700 Hardship Allowance 029100 Hazard Allowance 029510 Clothing Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 1,875,767 1,746,717 129,050- 5,000- 2,000- HEAD 43 MINISTRY OF SOCIAL SERVICES RE - 297 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction HEAD 43 MINISTRY OF SOCIAL SERVICES 76,800 10,000 5,000 76,800 8,000 3,500 0 2,000- 1,500- 118,800 108,300 10,500- 1,500 1,500 1,000 150,000 400 76,000 55,000 25,000 9,080 1,500 1,500 1,000 0 0 0 50,000 100,000- 400 76,000 55,000 25,000 9,080 0 0 0 0 0 316,480 216,480 100,000- 1,000 1,500 2,500 2,000 2,000 4,000 1,000 500 1,500 RE - 298 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies and Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing and Clothing Supplies 659400 Awards, Medals & Presentations Subtotal for Supplies and Materials 1,000 7,000 5,000 585 18,300 400 32,285 4,000 2,500 3,000 400 400 3,000 1,000 1,000 1,000 1,000 0 5,000 2,000- 5,000 1,170 0 585 26,000 7,700 400 0 38,570 6,285 4,000 2,500 3,000 400 400 2,500 2,000 1,000 1,000 0 0 0 0 0 500- 1,000 0 0 500 16,300 16,800 HEAD 43 MINISTRY OF SOCIAL SERVICES RE - 299 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911116 Salvation Army School For The Blind 911315 Contributions to Sports, Civic & Youth Organizations 911509 Rehabilitative Welfare Services- Operational Expenses 911511 Contribution - Prison Fellowship 911512 Red Cross Bahamas Branch 911516 Xmas Cheer Fund-Salvation Army 911520 Ranfurly Home For Children 911524 The Crisis Centre 911545 All Saints Camp 911546 National Parenting Programme 911548 National Committee - Families & Children 911549 Roman Catholic Archdiocese 4,500 6,000 1,500 400 400 500 5,800 400 400 1,000 7,800 0 0 500 2,000 10,000 45,000 10,000 40,000 0 5,000- HEAD 43 MINISTRY OF SOCIAL SERVICES RE - 300 HEAD 43 MINISTRY OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911551 Community & Family Life 911721 Drug Action Service 911760 Residential Care Establishment 911930 Bureau of Women's Affairs 911940 Community Affairs Divisions Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated TOTAL: HEAD 43 MINISTRY OF SOCIAL SERVICES 5,000- 1,185,015 1,079,800 105,215- 61,100 61,100 0 0 61,100- 61,100- 3,153,482 3,137,417 16,065- The Accounting Officer for this Head is the Permanent Secretary HEAD 43 MINISTRY OF SOCIAL SERVICES RE - 301 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE DIRECTOR OF SOCIAL SERVICES DEPUTY DIRECTOR OF SOCIAL SERVICES ASSISTANT DIRECTOR OF SOCIAL SERVICES CHIEF WELFARE OFFICER SENIOR WELFARE OFFICER SENIOR SCHOOL SOCIAL WORKER 60 WELFARE OFFICER 3 2 7 6 SENIOR SUPERVISOR CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER 15 15 SUPERVISOR 5 4 46 1 5 5 57 1 SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY CASE AIDE ASSISTANT SUPPLIES OFFICER W1 W3 W8 W12 W14 W14 W17 W21 X1 X2 X3 X3 X3 W23 F12 57,883 59,150 1,267 96,450 98,550 2,100 368,267 456,708 88,441 45,100- HEAD 44 DEPARTMENT OF SOCIAL SERVICES RE - 302 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 20 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 2 2 2 3 9 2 2 2 5 9 REGISTRY SUPERVISOR ASSISTANT REGISTRY SUPERVISOR I ASSISTANT REGISTRY SUPERVISOR II CHIEF CLERK SENIOR CLERK 19 21 CLERK 2 1 2 2 2 2 SENIOR PRIVATE SECRETARY SENIOR ACCOUNTS CLERK ACCOUNTS CLERK 17 17 FILING ASSISTANT 1 1 1 1 SENIOR REGISTRY CLERK TELEPHONIST II 10 10 RECEPTIONIST 1 5 1 1 4 1 5 1 3 4 HEALTH AIDE COOK SENIOR DRIVER DRIVER HEAD JANITRESS/JANITOR /CLEANER HEAD 44 DEPARTMENT OF SOCIAL SERVICES X1 X2 X3 C2 C3 C4 C2 F14 F15 M6 C3A M6 M6 H12 M6 M5 M6 M5 RE - 303 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 16 16 JANITRESS/JANITOR 103,267 107,500 39 40 41 42 44 45 47 65 82 85 99 7 8 35 1 45 1 24 1 4 0 7 MESSENGER 8 38 SECURITY ASSISTANT GENERAL SERVICE WORKER 1 MAINTENANCE ASSISTANT 85 1 24 2 5 0 0 TRAINEE WELFARE OFFICER ADMINISTRATIVE OFFICER III ASST.
SUPERVISOR, W.PRATT/S.PE SENIOR ASSISTANT SECRETARY CHIEF EXECUTIVE SECRETARY PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 999 16 TOTAL: 494 537 M6 M6 M6 M6 M6 I A11A W22 A9 X1 43,700 33,133 278,635 13,650 662,118 35,358 44,500 35,133 4,233 800 2,000 236,450 42,185- 14,450 667,934 36,350 800 5,816 992 309,533 281,339 28,194- 39,058 39,750 692 32,750 850,000 34,150 1,400 200,000 650,000- 94,400 0 94,400- 8,011,371 7,630,499 380,872- HEAD 44 DEPARTMENT OF SOCIAL SERVICES RE - 304 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 7,131,794 7,682,419 8,011,371 7,630,499 380,872- 011100 Salary - Contractual Workers (Monthly) Subtotal for Personal Emoluments 0 0 0 4,293,459 4,293,459 7,131,794 7,682,419 8,011,371 11,923,958 3,912,587 Block 2 Allowances 024200 On Call Allowance - Other Work 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029100 Risk Allowance Subtotal for Allowances 0 2,063 0 4,386 3,451 9,900 0 3,750 177 2,000 6,359 15,000 21,600 6,600 4,500 2,000 5,000 8,800 4,500 1,000 11,000 5,500 43,600 0 1,000- 6,000 3,300- 8,300 12,286 35,300 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 7,141,694 7,694,705 8,046,671 11,967,558 3,920,887 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas Subtotal for Travel and Subsistence HEAD 44 DEPARTMENT OF SOCIAL SERVICES 9,696 10,267 335,442 355,405 13,127 20,656 315,767 349,550 12,000 15,000 365,000 392,000 10,200 12,750 396,000 418,950 1,800- 2,250- 31,000 26,950 RE - 305 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 1,926 1,926 112,613 506,582 280 124,486 245,888 8,128 50,741 841 841 2,500 2,500 2,100 2,100 400- 400- 114,450 482,000 675 312,821 259,334 10,491 51,235 190,000 550,770 500 138,600 211,000 17,200 63,000 146,400 43,600- 41,000 509,770- 400 104,000 300,000 14,600 49,800 100- 34,600- 89,000 2,600- 13,200- Subtotal for Rent, Communication & Utilities 1,048,718 1,231,006 1,171,070 656,200 514,870- Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 81,921 7,542 89,463 90,776 9,738 90,776 10,000 100,514 100,776 90,776 8,500 99,276 0 1,500- 1,500- 4,258 280 8,700 8,950 250 521810 Subsistence/Support of Persons (Not by Contract) 1,572,133 1,575,444 1,573,855 1,500,000 73,855- HEAD 44 DEPARTMENT OF SOCIAL SERVICES RE - 306 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 521820 Circumstance and Relief Emergency Desk Assistances 2,245,260 2,733,179 2,188,753 2,200,000 11,247 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 521821 Foster Care Programme 521823 Uniform Assistance 521824 Social Safety Net Programme 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541820 Sanitary Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 542120 National Lunch Program 542130 Early Childhood Development Centre 542550 Security Services Contract 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 28,100- 0 0 0 1,305- 1,720 1,900- 9,418 9,500- 59,898 218,746 62,500 244,746 62,500 287,696 53,000 265,000 22,696- 2,905,012 3,015,528 2,989,760 2,818,410 171,350- 35,737 32,475 13,000 13,000 0 9,939,222 10,464,520 12,118,826 11,832,755 286,071- 33,432 3,078 17,363 7,975 21,722 31,135 920 20,075 3,027 27,132 30,000 3,300 19,000 8,000 16,000 25,500 2,800 16,100 6,800 13,600 4,500- 500- 2,900- 1,200- 2,400- 10,795,999 11,083,401 11,264,000 11,500,000 236,000 HEAD 44 DEPARTMENT OF SOCIAL SERVICES RE - 307 HEAD 44 DEPARTMENT OF SOCIAL SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659400 Awards, Medals and Presentations 681500 Plumbing, Pipes, Fittings, Works 6,485 3,326 49 1,149 6,344 117 50 0 7,000 4,600 2,500 5,000 5,950 4,600 2,100 4,250 1,050- 0 400- 750- Subtotal for Supplies and Materials 10,890,578 11,172,201 11,359,400 11,581,700 222,300 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911505 Grants To Charitable Organizations 911507 Centre for Children with Disabilities (Cheshire House) 911508 The National Committee for the Rights of Children 911522 Disability Affairs - Operating Expenses 911560 Children With Special Needs 911563 Elisabeth Estates Children's 911564 Bilney Lane 911565 Naomi Christie Centre 911566 Mary Ingraham's Intergeneration 911567 Nazareth Centre 911568 Bahamas Children Emergency Hostel HEAD 44 DEPARTMENT OF SOCIAL SERVICES 7,424 7,424 20,267 20,267 26,000 26,000 26,000 26,000 0 0 1,000,000 1,204,210 1,304,210 504,388 799,822- 0 294 46,286 239,280 0 0 0 0 0 0 0 50,000 50,000 0 8,999 51,325 10,000 50,000 8,500 50,000 1,500- 0 231,960 250,000 288,000 38,000 0 0 0 0 0 0 0 0 0 0 0 0 400,000 400,000 195,810 195,810 192,000 192,000 162,000 162,000 470,000 470,000 156,830 156,830 RE - 308 HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911569 Coleby House 911570 Columbus House for Girls 911571 Grand Bahama Children's Home 911572 Links Safe House 911573 Old Bight Mission Home 911574 Salvation Army Emergency Shelter 911575 The PACE Center (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 3,000- 911737 National Committee for Child Abuse Prevention 13,550 19,809 25,000 21,000 4,000- Subtotal for Grants, Fixed Charges & Special Financial Transactions 1,313,373 1,529,950 1,709,210 3,283,520 1,574,310 SUB-TOTAL: OTHER CHARGES 23,646,109 24,868,849 26,879,782 27,900,501 1,020,719 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 4,774,540 4,694,243 5,031,845 4,774,540 4,694,243 5,031,845 0 0 5,031,845- 5,031,845- TOTAL: HEAD 44 DEPARTMENT OF SOCIAL SERVICES 35,562,343 37,257,797 39,958,298 39,868,059 90,239- The Accounting Officer for this Head is the Director HEAD 44 DEPARTMENT OF SOCIAL SERVICES RE - 309 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF HOUSING CHIEF HOUSING OFFICER DEPUTY SURVEYOR GENERAL ASSISTANT PHYSICAL PLANNER SENIOR ASSISTANT SECRETARY OFFICE MANAGER II CHIEF EXECUTIVE OFFICER CHIEF MAINTENANCE SUPERINTENT SENIOR EXECUTIVE OFFICER EXECUTIVE SECRETARY 1 1 1 1 1 1 4 1 2 1 1 MAINTENANCE SUPERINTENDENT I 1 1 1 1 4 1 ENGINEERING ASSISTANT GRAPHICS ARTIST SURVEYOR SENIOR BUILDING INSPECTOR ASSISTANT INSPECTOR DRAWING OFFICE ASSISTANT HEAD 45 DEPARTMENT OF HOUSING GROUP OR SCALE E2 GR10A E10 E14 A9 A9 X1 CA9 X2 X3 T3 T7 T13 T7 T7 T11 T14 292- 800 600 3,600 1,000 RE - 310 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE FOREMAN CARPENTER 1 MAINTENANCE SUPERVISOR 2 MAINTENANCE ASSISTANT 1 1 2 2 2 3 1 3 1 1 2 1 0 DRAFTSMAN ASSISTANT DRAFTSMAN ADMINISTRATIVE CADET CHIEF CLERK CHIEF REGISTRY CLERK CLERK OFFICE ASSISTANT FILING ASSISTANT RECEPTIONIST GENERAL SERVICE WORKER JANITRESS/MESSENGER SECURITY GUARD PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 999 TOTAL: 5 46 0 48 T11 M4 M6 T13 T14 X2A C2 C2 C4 M6 M6 M6 M6 M6 M5 26,300- 2,400 28,025- 0 12,250- 800 100 1,600 0 0 194,777 0 194,777- 1,174,570 1,171,077 3,493- HEAD 45 DEPARTMENT OF HOUSING RE - 311 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary - Permanent/Pensionable Positions (Monthly) 797,318 1,096,859 1,174,570 1,171,077 Subtotal for Personal Emoluments 797,318 1,096,859 1,174,570 1,171,077 Block 2 Allowances 021700 Scarcity Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 0 0 0 0 4,583 0 4,583 0 4,500 3,000 7,500 3,493- 3,493- 15,000 2,000 1,000- 15,000 6,500 2,000 23,500 16,000 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 797,318 1,101,442 1,182,070 1,194,577 12,507 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas 5,936 7,396 0 0 0 6,028 9,760 0 0 0 12,000 12,000 0 0 0 3,000 3,000 2,000 2,000 2,000 9,000- 9,000- 2,000 2,000 2,000 Subtotal for Travel and Subsistence 13,332 15,788 24,000 12,000 12,000- HEAD 45 DEPARTMENT OF HOUSING RE - 312 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & 500- 1,515- 2,015- 100- 0 13,750- 15,000- 15,000- 43,850- 1,500- 3,750- 5,250- 0 0 0 2,000 1,700 300- 0 0 25,000 3,000 25,000 3,000 HEAD 45 DEPARTMENT OF HOUSING RE - 313 HEAD 45 DEPARTMENT OF HOUSING ITEM NO.
Exhibits TITLE OF ITEM 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 542930 Operational Expenses - Freeport Housing 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 658100 Instructural Materials and Supplies 659400 Awards, Medals and Presentation EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 1,950- 23,600- 43,000- 37,850- 1,500- 800- 500- 1,000- 2,000- 1,000- 3,000- 0 1,500 8,300- Subtotal for Supplies and Materials 22,712 18,849 36,000 27,700 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 8,751 0 8,189 6,549 30,000 15,000 18,000 4,750 12,000- 10,250- HEAD 45 DEPARTMENT OF HOUSING RE - 314 HEAD 45 DEPARTMENT OF HOUSING EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 812100 Office Furniture Upkeep 821500 Maintenance & Upgrade of Parks & Grounds 834310 Renovation - Public Rental Units Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 0 16,625 16,083 41,459 209 18,500 18,178 51,625 5,000 45,000 20,500 2,000 30,000 3,000- 15,000- 265,000 244,500 115,500 319,750 204,250 SUB-TOTAL: OTHER CHARGES 309,146 353,373 536,965 631,950 94,985 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 37,905 37,905 48,653 48,653 235,541 235,541 0 0 235,541- 235,541- TOTAL: HEAD 45 DEPARTMENT OF HOUSING 1,144,369 1,503,468 1,954,576 1,826,527 128,049- The Accounting Officer for this Head is the Chief Housing Officer HEAD 45 DEPARTMENT OF HOUSING RE - 315 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 2 3 6 2 4 2 5 1 1 2 1 3 1 3 UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ADMINISTRATIVE OFFICER III ADMINISTRATIVE CADET ASSISTANT SECRETARY SENIOR EXECUTIVE SECRETARY OFFICE MANAGER III SENIOR EXECUTIVE OFFICER TRAINEE ADMINISTRATIVE CADET ASSISTANT REGISTRY SUPERVISOR II EXECUTIVE OFFICER EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY GR8A GR13 A1 A9 A11A X2A A20 X3 A10A X2 I X3 X3 X3 C2 66,000 57,950 98,700 44,450 152,817 66,000 59,650 101,900 0 1,700 3,200 43,050 1,400- 192,567 39,750 71,124 71,125 1 52,817 64,150 51,100 32,600 1,717- 31,550- 127,400 130,200 2,800 0 63,708 21,050 35,850 32,550 44,633 35,850 31,158- 23,583 30,700 30,000 700- 34,200 32,100 29,800 89,300 28,600 81,400 55,100 3,500- 51,600 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 316 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHIEF CLERK CHIEF REGISTRY CLERK SENIOR SUPPLIES OFFICER CHIEF ACCOUNTS CLERK SENIOR CLERK SENIOR ACCOUNTS CLERK CHIEF EXECUTIVE SECRETARY CLERK SENIOR REGISTRY CLERK REGISTRY CLERK TELEPHONIST II SENIOR MAINTENANCE SUPERVISOR 8 MAINTENANCE SUPERVISOR I 5 2 RECEPTIONIST DRIVER 4 MESSENGER 1 1 4 ASSISTANT STOREKEEPER SECURITY GUARD TELEPHONIST I HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE C2 C2 F9 F13 C3 F14 X1 C4 C3A C4A M6 T11 M6 M6 M6 M5 M5 M5 191,850 163,050 55,200 36,250 29,350 28,800 37,650 26,250 28,800- 26,400- 1,400 3,100- 145,200 121,350 23,850- 25,050 1,400 142,900 24,750 43,900 19,950 23,550 33,450 94,300 47,700 23,850 19,950 1,500- 32,050 48,600- 22,950 20,050- 0 109,450 111,850 2,400 181,150 102,017 54,900 74,200 22,000 22,800 86,200 216,200 35,050 82,600 39,400 68,842 22,800 23,600 89,600 19,417- 15,500- 5,358- 800 800 3,400 RE - 317 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE FILING ASSISTANT 2 MAINTENANCE SUPERINTENDENT I 2 1 1 1 1 1 3 2 1 3 3 2 1 1 LABOURER PAINTER I FOREMAN CARPENTER DIRECTOR OF YOUTH DEPUTY DIRECTOR OF YOUTH ASSISTANT DIRECTOR OF YOUTH SENIOR YOUTH OFFICER YOUTH OFFICER DIRECTOR OF SPORTS CHIEF SPORTS & RECREATION OFFICER SENIOR SPORTS AND RECREATION OFFICER SPORTS AND RECREATION OFFICER ASSISTANT SPORTS & RECREATION OFFICER SENIOR SUPERINTENDENT (TECHNICAL) M6 T3 M6 T13 T11 W3 W9 W13 W15 W18 W3 W12 W15 W18 W19 E15 2,100- 2,750 26,550 1,400 37,500 93,700 35,650 58,050- 30,400 58,600 28,200 86,925 23,292 63,633- 36,083 36,083 0 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 318 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR LIFEGUARD LIFE GUARDS EXE.DIR.
OF MUSICAL HERITAGE DIRECTOR OF CULTURAL AFFAIRS ASSISTANT DIRECTOR OF CULTURAL AFFAIRS SENIOR CULTURAL AFFAIRS OFFICE SUPERVISOR CULTURAL AFFAIRS OFFICER CRAFT INSTRUCTOR 3 4 1 1 3 1 5 4 5 WORKSHOP ASSISTANT MASQUERADER 1 MAINTENANCE TECHNICIAN 1 1 TRAINEE TECHNICIAN TECHNICAL ASSISTANT 3 MAINTENANCE SUPERVISOR II 3 4 1 1 3 2 7 4 5 1 1 1 3 13 13 MAINTENANCE ASSISTANT 1 2 1 2 GENERAL FOREMAN FOREMAN WELDER 23 18 GENERAL SERVICE WORKER 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 GROUP OR SCALE M3 W24 GR11 GR11 A4 A9 A14 S13 T11 T14 T14 T11 T13 M6 M4 T11 M6 83,100 83,692 55,150 86,700 83,292 56,150 3,600 400- 1,000 43,683 45,283 1,600 70,250 72,349 2,099 36,750 37,450 700 169,875 98,383 126,000 22,050 21,800 26,950 70,850 151,551 18,324- 98,258 129,500 22,550 22,800 28,150 72,850 125- 3,500 500 1,000 1,200 2,000 256,033 222,267 33,766- 26,250 54,200 26,750 55,700 500 1,500 298,117 254,499 43,618- HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 319 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 69 70 71 72 73 74 3 0 3 WATCHMAN 1 HEAD JANITRESS/JANITOR /CLEANER 16 16 JANITRESS/JANITOR 1 3 0 1 3 0 0 SENIOR DATA ENTRY OPERATOR SECURITY ASSISTANT PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 999 25 TOTAL: 278 218 M6 M5 M6 D14 M6 64,983 0 256,634 24,400 21,717 15,000 67,383 20,800 2,400 20,800 208,050 48,584- 25,600 1,200 22,527 20,000 810 5,000 365,258 0 365,258- 5,384,898 5,031,994 352,904- HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 320 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 5,304,406 5,507,752 5,384,898 5,031,994 352,904- 011100 Salary - Contractual Workers (Monthly) 015200 Global Summer Employment 016200 Honoraria 0 0 0 0 0 0 0 0 249,300 249,300 750,000 750,000 15,000 10,000 5,000- Subtotal for Personal Emoluments 5,304,406 5,507,752 5,399,898 6,041,294 641,396 Block 2 Allowances 025200 Transport/Drivers Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029510 Clothing Allowance Subtotal for Allowances 2,600 2,917 10,422 9,056 500 25,495 3,000 6,094 16,438 0 500 26,032 3,600 7,000 21,000 15,700 2,000 49,300 3,600 7,000 18,500 13,000 2,000 44,100 0 0 2,500- 2,700- 0 5,200- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 5,329,901 5,533,784 5,449,198 6,085,394 636,196 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE 11,476 13,336 12,000 19,251 13,460 9,400 25,000 15,000 14,400 25,000 12,750 12,400 0 2,250- 2,000- RE - 321 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 301220 Office Rent - Freeport, Grand Bahama 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 1,149 558 38,519 1,345 1,345 0 86,355 35 104,143 2,023,473 140,500 38,429 6,460 6,734 55,305 1,256 1,256 0 87,433 827 171,079 710,640 150,000 45,113 Subtotal for Rent, Communication & Utilities 2,392,935 1,165,092 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 13,294 8,047 21,341 11,523 2,931 14,454 7,500 8,500 70,400 2,500 2,500 0 87,500 500 140,000 500,000 100,000 50,000 878,000 15,000 10,000 25,000 7,500 7,500 65,150 0 1,000- 5,250- 1,500 1,500 1,000- 1,000- 30,000 87,500 500 30,000 0 0 105,000 35,000- 400,000 100,000- 100,000 50,000 0 0 773,000 105,000- 12,000 6,000 18,000 3,000- 4,000- 7,000- HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 322 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522500 Fees to Instructors/Coaches 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 542550 Security Services Contract 542940 Administration of Freeport Office 549110 Maintenance Contracts 569900 Family Island Operations 581900 Fees & Other Charges 1,480 20,279 7,500 6,500 1,000- 536,315 456,179 398,300 20,000 378,300- 3,500- 0 40,000 4,700- 200,000 25,000 60,000 72,000 65,000 25,000 20,000- 20,640- 15,000- 5,000- Subtotal for Other Contractual Services/Family Island Development 1,301,256 1,173,218 922,140 499,000 423,140- Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE 27,042 3,035 31,738 2,951 4,095 5,693 29,254 4,919 32,147 4,474 4,910 6,891 30,000 6,000 30,000 5,000 5,000 7,500 20,000 6,000 20,000 5,000 5,000 5,000 10,000- 0 10,000- 0 0 2,500- RE - 323 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations 7,710 3,603 343 9,477 2,000 1,200 10,000 5,000 3,000 5,000 3,000 1,000 5,000- 2,000- 2,000- Subtotal for Supplies and Materials 86,210 95,272 101,500 70,000 31,500- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 821400 Maintenance & Upkeep of Swimming Pools 821500 Maintenance & Upgrade of Parks & Grounds 821600 Sports Field/Sports Facilities Maintenance 821820 Maintenance - Grand Bahama Sports Complex 831770 Maintenance of Government Buildings 839100 Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911212 Contribution to National Junkanoo Committee 911214 National Arts Festival 911219 National Junkanoo Festival 911225 Department of Culture 911314 Aid to Student Athletes 6,000- 50,000- 10,000- 25,000- 10,000- 1,000- 1,500- 202,383 202,024 247,500 144,000 103,500- 0 0 0 0 0 0 0 0 0 50,000 50,000 140,000 140,000 1,500,000 1,500,000 1,895,127 2,189,827 2,100,000 150,000 1,950,000- 115,862 98,920 180,000 75,000 105,000- HEAD 47
 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 324 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911315 Contributions to Sports, Civic & Youth Organizations 911318 National Endowment for Sports 911319 Subvention to Elite Athletes 911323 Bahamas Anti-Doping Commission 911329 Bahamas Lawn Tennis Association 911412 Junior Achievement Programme 911414 Youth Enterprise Fund 911419 National Dance School 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 911535 UNESCO Youth Path Project 912227 Commonwealth Youth Programme 240,710 347,725 360,000 360,000 0 962,115 1,092,488 1,100,000 850,000 250,000- 946,725 1,156,126 1,419,200 1,419,200 172,800 250,000 250,000 0 0 0 0 150,000 150,000 0 0 199,544 200,000 210,000 190,000 20,000- 5,000- 300,000 200,000- 75,000 25,000- 0 150,000 150,000 60,000 130,000 32,500 50,000 25,000 5,000 60,000 0 100,000 30,000- 35,000 40,000 20,000 5,000 2,500 10,000- 5,000- 0 282,500 336,831 390,000 340,000 50,000- 1,295 8,700 0 6,666 5,000 20,000 5,000 10,000 0 10,000- HEAD 47
 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 325 HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Grants, Fixed Charges & Special Financial Transactions 5,279,873 6,321,785 6,946,700 6,369,200 577,500- SUB-TOTAL: OTHER CHARGES 9,323,862 9,028,406 9,193,740 7,939,850 1,253,890- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 3,494,312 3,492,169 1,874,100 3,494,312 3,492,169 1,874,100 0 0 1,874,100- 1,874,100- TOTAL: HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE 18,148,075 18,054,359 16,517,038 14,025,244 2,491,794- The Accounting Officer for this Head is the Permanent Secretary HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE RE - 326 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
GROUP OR SCALE W1 W3 W4 W10 W13 W15 W18 W21 X1 X3 A10A X3 X3 C2 PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF LABOUR DEPUTY DIRECTOR OF LABOUR ASSISTANT DIRECTOR OF LABOUR CHIEF LABOUR OFFICER SENIOR LABOUR OFFICER LABOUR OFFICER 10 ASSISTANT LABOUR OFFICER LABOUR INVESTIGATOR REGISTRY SUPERVISOR SENIOR EXECUTIVE SECRETARY OFFICE MANAGER III EXECUTIVE SECRETARY EXECUTIVE OFFICER CHIEF CLERK 1 4 4 6 7 8 3 1 2 1 2 6 6 1 6 1 3 SENIOR TRAINING OFFICER A11A SENIOR CLERK ASSISTANT STOREKEEPER GENERAL SERVICE WORKER C3 M5 M6 HEAD 48 DEPARTMENT OF LABOUR 800- 5,600 95,483 78,900- 33,242- 31,650 19,750 83- 1,500 2,300 1,400 31,400 27,200- 4,200 31,700 22,950 800 800 RE - 327 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 26 27 28 29 999 8 1 1 1 1 1 3 2 2 4 0 0 10 CLERK 1 1 1 1 1 4 SENIOR EXECUTIVE OFFICER HEAD TELEPHONIST CONTRACT OFFICERS TELEPHONIST I TELEPHONIST II FILING ASSISTANT 2 MESSENGER 2 4 0 0 HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED C4 X2 M4 M5 M6 M6 M6 M5 M6 124,400 30,625 26,250 36,000 24,083 13,550 52,617 21,450 23,200 57,950 18,300 61,300 31,850 22,708 36,000 25,267 14,750 16,583 22,250 22,800 48,766 18,300 0 0 63,100- 1,225 3,542- 0 1,184 1,200 36,034- 800 400- 9,184- 0 0 TOTAL: 75 99 1,788,250 1,789,707 1,457 HEAD 48 DEPARTMENT OF LABOUR RE - 328 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,706,124 1,792,008 1,788,250 1,789,707 011100 Salary - Contractual Workers (Monthly) 016200 Honoraria 0 4,500 0 1,000 0 5,000 36,000 5,000 1,457 36,000 0 Subtotal for Personal Emoluments 1,710,624 1,793,008 1,793,250 1,830,707 37,457 Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 2,250 493 2,743 4,500 0 4,500 4,500 2,000 6,500 4,500 2,000 6,500 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,713,367 1,797,508 1,799,750 1,837,207 37,457 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence 10,104 15,160 1,050 24,858 51,172 8,420 4,680 14,924 19,871 47,895 10,000 10,000 15,000 20,000 55,000 8,500 8,500 12,750 15,000 44,750 1,500- 1,500- 2,250- 5,000- 10,250- HEAD 48 DEPARTMENT OF LABOUR RE - 329 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 10,850- 124,100 26,700 9,900 0 243,830 18,430 4,000 3,700 7,700 0 300- 300- Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 646 638 5,000 4,250 750- 10,829 2,588 10,000 8,500 1,500- 1,750 2,095 0 2,618 5,000 5,000 4,250 4,250 750- 750- HEAD 48 DEPARTMENT OF LABOUR RE - 330 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 613100 Clothing & Clothing Supplies 44,000- 11,000- 47,750- 1,000- 246- 650 4,130 1,900 500- 450- 10,000 14,484 Subtotal for Supplies and Materials 25,814 27,987 29,500 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 821700 Other Repairs, Maintenance & Upkeep 831770 Maintenance of Government Building Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 17,102 1,285 29,243 47,630 16,815 104 11,121 28,040 35,000 1,000 10,000 46,000 29,750 5,250- 1,000 6,000 36,750 0 4,000- 9,250- HEAD 48 DEPARTMENT OF LABOUR RE - 331 HEAD 48 DEPARTMENT OF LABOUR ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 911114 Contribution To Workers Education 911939 Development of Skills Bank Subtotal for Grants, Fixed Charges & Special Financial Transactions 5,447 1,730 7,177 7,759 1,356 9,115 10,000 15,000 25,000 8,500 12,750 21,250 1,500- 2,250- 3,750- SUB-TOTAL: OTHER CHARGES 442,369 516,547 624,400 586,514 37,886- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 61,061 61,061 67,478 67,478 103,800 103,800 0 0 103,800- 103,800- TOTAL: HEAD 48 DEPARTMENT OF LABOUR 2,216,797 2,381,533 2,527,950 2,423,721 104,229- The Accounting Officer for this Head is the Director HEAD 48 DEPARTMENT OF LABOUR RE - 332 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 0 0 0 0 1 0 2 2 1 0 999 TOTAL: 32 40 1 MINISTER 1 1 7 1 1 2 2 1 2 PERMANENT SECRETARY DIRECTOR OF TRADE & INDUSTRY FINANCIAL & TRADE OFFICER II ADMINISTRATIVE CADET PERSONAL ASSISTANT III JANITRESS/JANITOR GENERAL SERVICE WORKER CLERK FILING ASSISTANT 1 MESSENGER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 0 0 20 GR2A GR4 A1 X2A A15 M6 M6 C4 M6 M6 13,350- 10,700- 350- 10,000 1,208,970 1,424,170 0 1,208,970- 412,950 1,011,220- HEAD 49 MINISTRY OF FINANCIAL SERVICES RE - 333 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 011100 Salary - Contractural Workers (Monthly) Subtotal for Personal Emoluments Block 2 Allowances 025100 Mileage Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas Subtotal for Travel and Subsistence 1,424,170 412,950 1,011,220- 0 106,200 106,200 1,424,170 519,150 905,020- 2,000 5,000 10,000 3,000 20,000 3,000 5,000 10,000 2,500 20,500 1,000 0 0 500- 500 1,444,170 539,650 904,520- 10,000 10,000 50,000 50,000 0 8,500 8,500 42,500 40,000 5,000 1,500- 1,500- 7,500- 10,000- 5,000 120,000 104,500 15,500- HEAD 49 MINISTRY OF FINANCIAL SERVICES RE - 334 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & 3,000 3,000 0 2,500 25,000 35,000 2,000 6,500 2,500 2,500 42,000 1,500 40,000 52,000 3,000 15,000 500- 500- 42,000 1,000- 15,000 17,000 1,000 8,500 71,000 153,500 82,500 10,000 10,000 20,000 15,000 10,000 25,000 5,000 0 5,000 8,000 8,000 0 200,000 10,000 150,000 50,000- 15,000 5,000 HEAD 49 MINISTRY OF FINANCIAL SERVICES RE - 335 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
Exhibits TITLE OF ITEM 524100 Licencing & Inspection of Vehicles 541630 Maintenance of Photocopying Machines 541990 Operation of Facilities or Other Service Contracts 542910 Financial Services Promotional Tours 542919 Trade & Industry Promotions 542920 Promotion of Financial Services Sector 542950 Advertisement & Media Supplements 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies Subtotal for Supplies and Materials EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 2,000 2,000 10,000 500,000 2,000 2,000 0 0 45,000 35,000 350,000 150,000- 0 25,000 25,000 500,000 15,000 0 425,000 75,000- 15,000 25,000 0 25,000 1,247,000 1,062,000 185,000- 7,500 3,500 7,500 7,500 0 4,500 500 0 15,000 3,500 12,500 7,500 5,000 4,500 1,000 700 7,500 0 5,000 0 5,000 0 500 700 31,000 49,700 18,700 HEAD 49 MINISTRY OF FINANCIAL SERVICES RE - 336 HEAD 49 MINISTRY OF FINANCIAL SERVICES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 812100 Office Furniture Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911728 F.T.A.A/WTO Developments 911740 Arbitration Centre 911914 Bahamas Trade Commission 912346 General Agreements, Tariffs & Trade (GATT) 912358 Regional Negotiating Machinery Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated TOTAL: HEAD 49 MINISTRY OF FINANCIAL SERVICES 350,000- 0 100,000 100,000 70,000 40,000 70,000 40,000 300,000 300,000 0 0 0 1,410,000 1,160,000 250,000- 2,907,700 2,562,900 344,800- 67,140 67,140 0 0 67,140- 67,140- 4,419,010 3,102,550 1,316,460- HEAD 49 MINISTRY OF FINANCIAL SERVICES RE - 337 The Accounting Officer for this Head is the Permanent Secretary HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE POSTMASTER GENERAL ASSISTANT POSTMASTER GENERAL SENIOR POST OFFICE SUPERINTENDENT POST OFFICE SUPERINTENDENT DISTRICT POSTMASTER ASSISTANT POST OFFICE SUPERINTENDENT POSTMAN EXECUTIVE OFFICER REGISTRY SUPERVISOR ASSISTANT REGISTRY SUPERVISOR I EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT TECHNICIAN OFFICE ASSISTANT HEAD 51 POST OFFICE DEPARTMENT TR2 TR6 TR8 TR9 TR9 TR10 TR13 X3 X1 X2 X3 C2 C3 C4 M6 TR9 M6 47,400 207,950 47,400 0 182,288 25,662- 472,900 417,000 55,900- 122,187- 159,450 34,050- 88,600 53,500 13,450 1,200 1,000 0 RE - 338 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SORTER/DISPATCHER SENIOR SORTER/DISPATCHER CAR PARK ATTENDANT VAN DRIVER SECURITY OFFICER SECURITY ASSISTANT SECURITY GUARD 86 17 2 3 3 2 6 84 13 2 3 3 1 6 15 15 JANITRESS/JANITOR 2 3 2 WATCHMAN 3 MESSENGER 31 28 GENERAL SERVICE WORKER 2 1 0 0 0 3 3 1 1 1 0 0 SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY SENIOR DRIVER ASSISTANT SECRETARY PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 26 27 28 29 30 31 32 33 999 TOTAL: 276 261 HEAD 51 POST OFFICE DEPARTMENT GROUP OR SCALE TR13 TR11 M6 M6 M4 M6 M5 M6 M6 M6 M6 X2 X3 M5 A20 1,763,450 1,676,450 433,750 341,750 42,900 65,550 60,000 30,950 147,200 260,000 32,550 54,800 44,500 66,750 45,000 11,100 148,800 266,400 33,350 55,600 87,000- 92,000- 1,600 1,200 15,000- 19,850- 1,600 6,400 800 800 436,450 383,000 53,450- 60,900 30,450 0 0 100,000 95,550 31,850 18,900 35,750 50,000 34,650 1,400 18,900 35,750 50,000- 104,000 0 104,000- 6,359,400 5,916,701 442,699- RE - 339 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 6,089,321 6,364,471 6,359,400 5,916,701 442,699- 011100 Salary - Contractual Workers (Monthly) 015100 Regular Weekly Wages 0 0 0 15,500 15,500 81,265 69,290 100,123 232,069 131,946 Subtotal for Personal Emoluments 6,170,586 6,433,761 6,459,523 6,164,270 295,253- Block 2 Allowances 021200 Housing Allowance (Rent/Household/Subsidy) 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance Subtotal for Allowances 30,720 9,375 6,440 38,000 84,535 29,444 4,125 1,499 38,000 73,068 31,200 4,500 1,500 40,000 77,200 31,200 4,500 1,500 36,000 73,200 0 0 0 4,000- 4,000- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 6,255,121 6,506,829 6,536,723 6,237,470 299,253- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers In The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas HEAD 51 POST OFFICE DEPARTMENT 1,882 2,189 0 0 0 2,460 2,475 0 0 0 5,900 4,500 0 0 0 4,000 2,000 2,000 7,000 5,000 1,900- 2,500- 2,000 7,000 5,000 RE - 340 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Travel and Subsistence 4,071 4,935 10,400 20,000 9,600 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 202200 Mail Transportation Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 3,995 1,400 249,956 255,351 2,000 2,000 253,346 257,346 4,500 4,500 304,496 313,496 4,000 2,500 340,000 346,500 500- 2,000- 35,504 33,004 44,554 46,772 49,400 69,033 45,000 70,000 21,000 52,500 24,000- 17,500- 383,497 672,041 880,000 400,000 480,000- 12,928 29,920 18,952 11,271 40,000 60,000 30,000 50,000 10,000- 10,000- Subtotal for Rent, Communication & Utilities 517,671 820,697 1,095,000 553,500 541,500- Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 190,000 741 99,979 1,000 150,000 150,000 1,000 1,000 Subtotal for Printing and Reproduction 190,741 100,979 151,000 151,000 Block 50 Other Contractual Services/Family Island Development 524100 Licencing & Inspection of Vehicles 4,100 3,775 6,500 6,500 0 0 0 0 HEAD 51 POST OFFICE DEPARTMENT RE - 341 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 682300 Minor Implements & Tools Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Upkeep & Maintenance of Machinery 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 31,320- 28,680 0 1,000 5,000- 0 0 800 15,000 3,000- 600 0 81,600 6,200- 30,000 15,000 25,000 70,000 15,000- 0 5,000- 20,000- HEAD 51 POST OFFICE DEPARTMENT RE - 342 HEAD 51 POST OFFICE DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 90 Grants, Fixed Charges & Special Financial Transactions 912338 C.P.U.
Membership Fees 952004 Compensation For Loss, Stolen Property 952007 Loss Funds Subtotal for Grants, Fixed Charges & Special Financial Transactions 4,123 0 2,649 6,772 11,000 500 9,000 20,500 54,550 1,000 10,000 65,550 114,600 60,050 1,000 5,000 0 5,000- 120,600 55,050 SUB-TOTAL: OTHER CHARGES 1,647,709 1,901,132 2,496,066 2,054,700 441,366- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 234,168 234,168 225,239 225,239 236,255 236,255 0 0 236,255- 236,255- TOTAL: HEAD 51 POST OFFICE DEPARTMENT 8,136,998 8,633,200 9,269,044 8,292,170 976,874- The Accounting Officer for this Head is the Postmaster-General HEAD 51 POST OFFICE DEPARTMENT RE - 343 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DEPUTY DIRECTOR OF CIVIL AVIATION CHIEF OPERATIONS OFFICER OPERATIONS OFFICER ASSISTANT AIRPORT MANAGER SENIOR AIR TRAFFIC CONTROLLER, RADAR AIR TRAFFIC CONTROLLER SUPERVISOR, RADAR AIR TRAFFIC CONTROLLER I AIR TRAFFIC CONTROLLER II AIRPORT SUPERINTENDENT SENIOR AIR TRAFFIC CONTROLLER SENIOR SECURITY OFFICER SECURITY OFFICER SENIOR PRIVATE SECRETARY CHIEF REGISTRY CLERK ASSISTANT FOREMAN, OPERATOR SENIOR ELECTRONICS TECHNICIAN GROUP OR SCALE CA3 CA4 CA5 CA4 CA8 CA6 CA10 CA11 T7 CA9 M3 M4 C2 C2 T13 CA10 96,900 106,900 10,000 287,700 475,750 64,550 689,232 314,100 541,750 35,100 610,499 26,400 66,000 29,450- 78,733- 489,000 501,000 12,000 1,230,193 1,219,718 10,475- 275,343 282,343 7,000 86,350 46,300 55,600 70,600 27,600 26,400 24,825 38,400 46,300 24,800 70,600 28,800 27,600 25,867 47,950- 0 30,800- 0 1,200 1,200 1,042 69,150 32,650 36,500- HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 344 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CHIEF MAINTENANCE SUPERINTENDENT TECHNICAL SUPERINTENDENT OPERATIONS OFFICER (AVIONICS) SUPPLIES OFFICER EXECUTIVE OFFICER 1 1 2 1 5 3 MAINTENANCE SUPERVISOR II 7 2 7 8 2 4 1 8 14 56 1 CHIEF CLERK CHIEF ELECTRONICS TECHNICIAN SENIOR CLERK CLERK FILING ASSISTANT RECEPTIONIST TELEPHONIST I FLIGHT INFORMATION OFFICER LEADING FIREMAN FIREMAN SENIOR TRANSPORT OFFICER GROUP OR SCALE CA9 T7 CA5 F10 X3 T13 C2 CA8 C3 C4 M6 M6 M5 T13 FS6 FS7 M3 37,200 38,600 1,400 31,550 0 33,683 0 0 33,950 96,900 35,083 28,800 48,950 2,400 96,900 1,400 28,800 48,950 163,950 113,700 50,250- 0 73,700 73,700 72,250 99,650 21,817 12,250 22,800 76,650 115,000 22,217 13,050 23,600 4,400 15,350 400 800 800 172,450 174,450 2,000 26,100 27,300 1,200 1,100,375 797,400 302,975- 29,100 30,100 1,000 HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 345 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 34 35 36 37 38 39 40 41 42 43 45 10 24 26 24 AIR TRAFFIC CONTROL TRAINEE JANITRESS/JANITOR 132 132 SECURITY ASSISTANT 19 1 10 3 2 1 0 0 19 1 10 3 2 2 SECURITY GUARD DRIVER HANDYMAN GENERAL SERVICE WORKER ADMINISTRATIVE CADET EXECUTIVE SECRETARY 3 MAINTENANCE TECHNICIAN 62 PROMOTION /RECLASSIFICATION /REASSESSMENT 999 34 0 POSTS NOT REPEATED TOTAL: 466 554 I M6 M6 M5 M6 M6 M6 X2A X3 T14 299,233 147,933 151,300- 252,253 146,670 105,583- 1,855,959 1,503,874 352,085- 48,950 21,750 39,400 43,792 24,150 28,600 0 24,800 22,550 29,900 55,917 51,100 30,000 64,158 100,000 170,000 24,150- 800 9,500- 12,125 26,950 1,400 64,158 70,000 1,608,608 0 1,608,608- 10,161,363 7,902,779 2,258,584- HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 346 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 8,441,245 8,784,362 10,161,363 7,902,779 2,258,584- 011100 Salary - Contractual Workers (Monthly) Subtotal for Personal Emoluments 0 0 0 1,778,998 1,778,998 8,441,245 8,784,362 10,161,363 9,681,777 479,586- Block 2 Allowances 023300 Technical Allowance 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 9,833 4,250 2,250 0 9,167 4,000 2,250 5,179 11,000 11,000 6,000 4,500 6,000 6,000 4,500 6,000 16,333 20,596 27,500 27,500 0 0 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 8,457,578 8,804,958 10,188,863 9,709,277 479,586- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence 4,339 24,886 0 27,164 34,710 91,099 17,983 35,302 0 20,953 33,690 20,000 40,000 2,880 35,000 40,000 17,600 35,200 2,535 30,800 35,200 2,400- 4,800- 345- 4,200- 4,800- 107,928 137,880 121,335 16,545- HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 347 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302300 Lease/Rent of Communication Equipment 303100 Electricity 303300 Water 304110 Gasoline 1,200- 2,400- 3,600- 3,000- 240- 25,000- 45,600- 60,000- 600- 4,800- Subtotal for Rent, Communication & Utilities 1,766,261 1,023,470 1,052,000 912,760 139,240- Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 9,080 1,800 10,880 13,988 2,000 15,988 14,000 2,000 16,000 12,320 1,760 14,080 1,680- 240- 1,920- 0 776 5,000 4,400 600- HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 348 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 521100 Development Contracts 307,142 160,464 150,000 800,000 650,000 521750 Universal Safety Audit Corrective Action Plan 562,260 1,019,220 1,500,000 250,000 1,250,000- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541500 Maintenance Contract - Air-Conditioning System 541630 Maintenance of Photocopying Machines 541911 Special Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 569900 Family Island Operations 581200 Bank Service Charges 581900 Fees & Other Charges 87,000- 200- 2,400- 11,520- 30,000- 96,000- 31,500- 60- 1,200- Subtotal for Other Contractual Services/Family Island Development 2,807,689 3,049,513 3,400,000 2,549,520 850,480- Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies HEAD 52 DEPARTMENT OF CIVIL AVIATION 19,791 2,177 18,415 349 5,237 0 32,896 2,831 26,853 1,556 4,818 13,493 35,000 3,000 30,000 2,500 6,000 15,000 30,800 2,640 26,400 2,200 5,280 4,200- 360- 3,600- 300- 720- 13,200 1,800- RE - 349 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 659700 Learning Aids, Tapes, Library 681500 Plumbing, Pipes, Fittings, Works Supplies Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811150 Maintenance - Fire Prevention/Protection Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811500 Maintenance of Generators, A/C & Other Machinery 813100 Maintenance - Implements & Tools 831770 Maintenance of Government Buildings 836299 Maintenance - Family Islands 871400 Maintenance airfields 157 0 2,299 2,480 5,000 5,000 4,400 4,400 600- 600- 46,126 87,226 101,500 89,320 12,180- 2,400- 5,000 420- 600- 300- 4,000- 0 40,000- 42,720- Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 145,819 140,111 Block 90 Grants, Fixed Charges & Special Financial Transactions 911723 Air Transport Authority Board Subtotal for Grants, Fixed Charges & Special Financial Transactions 20,400 20,400 20,400 20,400 24,000 24,000 24,000 24,000 0 0 SUB-TOTAL: OTHER CHARGES 4,962,325 4,471,636 5,249,380 4,182,695 1,066,685- Block 99 Items Not Repeated 999900 Items Not Repeated HEAD 52 DEPARTMENT OF CIVIL AVIATION 374,414
 333,664 1,225,994 0 1,225,994- RE - 350 HEAD 52 DEPARTMENT OF CIVIL AVIATION ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Items Not Repeated 374,414 333,664 1,225,994 0 1,225,994- TOTAL: HEAD 52 DEPARTMENT OF CIVIL AVIATION 13,794,317 13,610,258 16,664,237 13,891,972 2,772,265- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Director HEAD 52 DEPARTMENT OF CIVIL AVIATION RE - 351 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CONTROLLER, PORT DEPARTMENT DEPUTY PORT CONTROLLER RESPONSE COORINATOR ASSISTANT PORT CONTROLLER ASSISTANT SECRETARY CHIEF TUG ENGINEER 1 2 1 4 1 5 1 WORKSHOP SUPERINTENDENT 1 1 2 CHIEF SECURITY OFFICER CHIEF TUG MASTER TUG ENGINEER 1 MAINTENANCE SUPERINTENDENT I 1 MECHANICAL SUPERVISOR 3 1 1 3 1 SENIOR SECURITY OFFICER ASSISTANT REVENUE INVESTIGATOR SENIOR EXECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER HEAD 53 PORT DEPARTMENT GROUP OR SCALE TR4 TR6 TR7 A20 T7 M2 T7 T11 T3 T9 M3 F12 X3 X2 X3 100,700- 30,500 1,210 1,200 1,200 1,200 2,400 1,200 1,150 3,000 1,200 31,850 31,850 94,850 30,700 94,850 86,500- RE - 352 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR PRIVATE SECRETARY REGISTRY SUPERVISOR PORT OFFICER I PORT OFFICER II TRAINEE TUG MASTER SENIOR ENFORCEMENT OFFICER ENFORCEMENT OFFICER CHIEF CLERK SECURITY OFFICER LIGHTHOUSE KEEPER II LIGHTHOUSE KEEPER III 1 1 2 1 1 2 1 5 1 3 2 5 2 MECHANIC I 2 2 HARBOUR CONTROL SUPERVISOR ASSISTANT TUG ENGINEER 1 MATE II 1 WELDER I 1 OPERATIONS ATTENDANT HEAD 53 PORT DEPARTMENT GROUP OR SCALE C2 X1 M4 I T11 M4 M5 C2 M4 T13 T13 T13 T13 T13 T13 14,108- 1,300 1,200 1,200 34,778- 800 3,700 2,400 39,435- 900 1,000 1,000 1,000 RE - 353 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) LIGHTHOUSE FOREMAN SECURITY GUARD HEAD MESSENGER SENIOR REGISTRY CLERK 1 7 1 2 1 MECHANIC II 1 6 5 1 CHIEF ACCOUNTS CLERK HARBOUR CONTROL ASSISTANT DECKHAND CARPENTER II 1 7 1 2 1 1 6 5 1 10 10 SECURITY ASSISTANT 1 1 1 2 3 2 5 8 2 1 1 1 2 3 2 5 8 2 DOCK MASTER SENIOR CLERK CLERK FILING ASSISTANT RECEPTIONIST TELEPHONIST II GENERAL SERVICE WORKER LIGHTHOUSE KEEPER I ELECTRICIAN II 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 HEAD 53 PORT DEPARTMENT GROUP OR SCALE T13 M5 M5 C3A T14 F13 T14 M6 T14 M6 T11 C3 C4 M6 M6 M6 M6 M4 T14 24,867 123,367 23,600 48,300 22,050 22,950 25,867 48,967 24,400 25,350 23,050 23,550 1,000 74,400- 800 22,950- 1,000 600 130,966 114,166 16,800- 86,867 22,050 181,063 24,550 21,750 16,650 43,300 59,283 40,766 85,766 52,500 44,600 90,000 23,050 39,763 25,750 22,950 17,850 44,933 61,683 42,366 88,966 27,250 46,100 3,133 1,000 141,300- 1,200 1,200 1,200 1,633 2,400 1,600 3,200 25,250- 1,500 RE - 354 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 55 56 57 58 59 60 101 999 3 3 3 1 1 0 0 5 3 3 3 1 1 0 1 0 DRIVER HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR CAR PARK ATTENDANT ATTENDANT PROMOTION /RECLASSIFICATION /REASSESSMENT CHIEF REGISTRY CLERK POSTS NOT REPEATED TOTAL: 136 136 M6 M5 M6 M6 M6 C2 63,633 21,600 43,467 21,850 21,783 15,000 66,000 22,400 45,067 22,650 22,583 18,000 2,367 800 1,600 800 800 3,000 0 26,400 26,400 140,742 0 140,742- 2,778,871 2,419,393 359,478- HEAD 53 PORT DEPARTMENT RE - 355 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 2,688,860 2,666,152 2,778,871 2,419,393 359,478- 011100 Salary - Contractual Workers (Monthly) 0 0 0 308,350 308,350 016200 Honoraria 22,000 21,900 24,000 24,000 0 Subtotal for Personal Emoluments 2,710,860 2,688,052 2,802,871 2,751,743 51,128- Block 2 Allowances 025200 Transport/Drivers Allowance (Payroll) 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 3,000 2,625 0 140 0 0 3,140 2,625 3,000 2,250 2,000 7,250 3,000 2,250 2,000 7,250 0 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,714,000 2,690,677 2,810,121 2,758,993 51,128- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 7,921 8,211 0 0 0 13,092 5,563 3,000 0 0 25,000 25,000 1,000 5,000 5,000 20,000 15,000 500 3,000 2,500 5,000- 10,000- 500- 2,000- 2,500- Subtotal for Travel and Subsistence 16,132 21,655 61,000 41,000 20,000- HEAD 53 PORT DEPARTMENT RE - 356 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas 304180 Recharging of Cylinders (Marine Navigation) 1,000- 1,000- 2,000- 0 0 93,750 31,250- 440,000 105,000 500,000 100,000 50,000 300,000 1,500 1,000 0 0 0 0 Subtotal for Rent, Communication & Utilities 1,070,368 1,097,069 1,218,000 1,391,750 173,750 Block 40 Printing and Reproduction 401100 Printing & Duplication Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 5,391 5,391 5,369 5,369 6,000 6,000 6,000 6,000 0 0 511100 Publication of Notices, Advertisements & 29,486 30,913 40,000 35,000 5,000- HEAD 53 PORT DEPARTMENT RE - 357 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM Broadcast Time 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541100 Dry Docking of Government Vessels 541500 Maintenace Contracts - Aircondition 541630 Copying Machines - Maintenance 541820 Sanitact Maintenance Contracts 541990 Operation of Facilities and Other 569900 Family Island Operations 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641100 Drugs & Vaccines 681300 Construction Materials & Parts HEAD 53 PORT DEPARTMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 3,338 3,280 670 2,695 10,000 3,000 10,000 3,000 0 0 218,600 201,536 300,000 150,000 150,000- 10,000- 22,930- 30,000- 644,500 201,430- 12,500 1,466 14,000 2,000 3,000 4,500 1,700- 0 2,000- 5,000- 1,000- 0 12,000 3,000- 1,500 2,000 0 0 RE - 358 HEAD 53 PORT DEPARTMENT ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Supplies and Materials 36,637 39,534 65,666 52,966 12,700- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 143,366 171,182 200,000 200,000 811400 Upkeep & Maintenance of Instruments & Apparatus 811810 Upkeep - Navigation Aids/Lights/Buoys, Etc.
831770 Maintenance of Government Buildings 881100 Repairs & Upkeep of Docks/Piers/Harbours - New Providence Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 912344 Assoc.

of Ports & Harbours/Int'l.
Association Subtotal for Grants, Fixed Charges & Special Financial Transactions 8,296 0 107,093 371,641 7,919 9,283 135,660 569,329 15,000 7,000 100,000 600,000 15,000 7,000 50,000 0 0 0 50,000- 300,000 300,000- 630,396 893,373 922,000 572,000 350,000- 11,990 11,990 12,000 12,000 20,000 20,000 20,000 20,000 0 0 SUB-TOTAL: OTHER CHARGES 2,313,012 2,682,637 3,143,596 2,731,216 412,380- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 58,855 58,855 76,147 76,147 115,300 115,300 0 0 115,300- 115,300- TOTAL: HEAD 53 PORT DEPARTMENT 5,085,867 5,449,461 6,069,017 5,490,209 578,808- The Accounting Officer for this Head is the Port Controller HEAD 53 PORT DEPARTMENT RE - 359 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) CONTROLLER, ROAD TRAFFIC DEPUTY CONTROLLER, ROAD TRAFFIC ASSISTANT CONTROLLER, ROAD TRAFFIC SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY OFFICE MANAGER III SENIOR INSPECTOR DRIVING EXAMINER II, ROAD TRAFFIC CHIEF EXECUTIVE SECRETARY TRAFFIC CONTROL & SAFETY OFFICER 1 4 2 0 2 3 3 1 3 6 1 4 2 1 2 3 3 1 3 6 24 34 SUPERVISOR II, ROAD TRAFFIC 1 4 8 1 1 1 4 8 1 1 REGISTRY SUPERVISOR SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER EXECUTIVE SECRETARY TELEPHONIST II HEAD 54 DEPARTMENT OF ROAD TRAFFIC GROUP OR SCALE TR1 TR4 TR5A A9 A20 A10A T7 TR12 X1 TR8 TR12 X1 X2 X3 X3 M6 56,550 86,717 58,150 84,567 1,600 2,150- 82,601 83,300 699 0 38,350 38,350 66,250 70,300 80,050 21,602 98,250 116,300 31,950 72,400 81,000 22,100 101,050 116,900 34,300- 2,100 950 498 2,800 600 499,401 436,783 62,618- 33,450 120,400 114,400 28,600 21,750 34,150 124,600 119,300 30,000 22,250 700 4,200 4,900 1,400 500 RE - 360 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR DRIVING EXAMINER, ROAD TRAFFIC INSPECTOR II, ROAD TRAFFIC OFFICE MANAGER I ASSISTANT ENGINEER ASSISTANT REGISTRY SUPERVISOR I ECONOMIST 3 1 1 1 2 1 15 CASHIER 1 2 INSPECTOR I, ROAD TRAFFIC CHIEF SUPERVISOR, ROAD TRAFFIC 3 1 0 0 2 1 9 1 2 21 21 SUPERVISOR I, ROAD TRAFFIC 3 2 1 14 10 3 2 1 14 10 CHIEF DRIVING EXAMINER, ROAD TRAFFIC SENIOR SUPERVISOR, ROAD TRAFFIC SENIOR DATA ENTRY OPERATOR CHIEF CLERK SENIOR CLERK 26 27 28 29 30 31 GROUP OR SCALE TR10A TR12 A3A E14 X2 ES8 F12 TR11A TR9A TR11A TR9A TR10A D14 C2 C3 53,824 54,500 15,683 15,350 676 333- 40,950 32,384 2,100 0 40,950 32,384 59,300 31,500 141,050 30,550 27,084 30,250 934 22,688- 0 0 57,200 31,500 110,500 26,150 52,938 528,535 480,920 47,615- 60,200 30,850 29,350- 54,800 15,100 39,700- 25,500 26,700 1,200 305,300 161,951 391,100 154,575 85,800 7,376- HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 361 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 32 33 34 35 36 37 38 39 40 41 999 10 10 CLERK 7 3 7 1 3 5 1 4 0 7 7 3 FILING ASSISTANT OFFICE ASSISTANT 12 ASSISTANT CASHIER 1 3 5 SECURITY GUARD RECEPTIONIST JANITRESS/JANITOR 1 MESSENGER 6 33 GENERAL SERVICE WORKER PROMOTION /RECLASSIFICATION /REASSESSMENT 0 POSTS NOT REPEATED TOTAL: 182 234 C4 M6 M6 F14 M5 M6 M6 M6 M6 161,350 150,851 58,850 48,050 22,500 63,750 83,301 19,850 84,217 20,000 119,150 132,068 60,184 50,450 22,900 65,250 85,001 20,650 42,200- 18,783- 1,334 2,400 400 1,500 1,700 800 105,967 21,750 20,000 0 171,917 0 171,917- 3,865,338 3,670,083 195,255- HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 362 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 3,602,308 3,846,251 3,865,338 3,670,083 195,255- 016400 Honoraria for Boards 52,000 48,800 49,200 72,000 22,800 Subtotal for Personal Emoluments 3,654,308 3,895,051 3,914,538 3,742,083 172,455- Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 2,063 407 2,470 4,125 382 4,507 3,000 3,000 6,000 3,000 3,000 6,000 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 3,656,778 3,899,558 3,920,538 3,748,083 172,455- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 3,080 5,020 0 0 8,935 9,305 0 0 10,000 10,000 0 0 8,500 7,500 3,500 3,500 Subtotal for Travel and Subsistence 8,100 18,240 20,000 23,000 1,500- 2,500- 3,500 3,500 3,000 Block 20 Transportation of Things 201100 Local Transportation of Goods 4,900 1,693 6,000 2,000 4,000- HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 363 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302300 Lease/Rent of Communication Equipment 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 402100 Printing & Duplication (External) Subtotal for Printing and Reproduction 10,294 15,194 5,876 7,569 14,500 20,500 3,000 5,000 11,500- 15,500- 121,200 113,600 120,000 23,000 97,000- 17,500- 500 0 0 100,000 100,000 15,000 1,500 30,000 3,000 1,500 12,000- 0 32,000 2,000 337,500 213,300 124,200- 70,000 8,000 260,000 338,000 35,000 6,000 35,000- 2,000- 130,000 130,000- 171,000 167,000- Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 8,065 7,321 10,000 7,500 2,500- HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 364 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 524300 Road Safety Program 524800 New License Project 541700 Janitorial Service Contracts 541820 Sanitact Maintenance Contract 541990 Operation of Facilities or Other Service Contracts 542550 Security Services Contract 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613200 Uniforms HEAD 54 DEPARTMENT OF ROAD TRAFFIC 717 0 3,435 3,972 0 2,875 3,645 5,898 0 2,000 2,000 4,000 4,900 8,000 2,000 4,900 6,000 2,000- 0 2,000- 174,925 189,894 208,000 100,000 108,000- 117,807- 12,000 2,000- 481,025 202,307- 33,000 2,500 15,000 2,000 2,000 7,500 8,000 0 500 0 3,000- 4,000- 0 0 RE - 365 HEAD 54 DEPARTMENT OF ROAD TRAFFIC ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Supplies and Materials 66,481 76,032 76,500 70,000 6,500- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811200 Maintenance - Communication Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 831770 Maintenance of Government Buildings 839100 Fumigation and Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911746 Road Traffic Authority Subtotal for Grants, Fixed Charges & Special Financial Transactions 18,730 423 1,200 3,486 570 24,409 0 0 19,689 1,330 2,385 6,792 1,157 31,353 0 0 18,500 2,000 2,800 6,000 3,900 33,200 15,000 1,000 2,500 5,000 2,000 25,500 3,500- 1,000- 300- 1,000- 1,900- 7,700- 0 0 5,000 5,000 5,000 5,000 SUB-TOTAL: OTHER CHARGES 1,251,981 1,302,532 1,509,032 993,825 515,207- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 69,918 69,918 118,165 118,165 119,432 119,432 0 0 119,432- 119,432- TOTAL: HEAD 54 DEPARTMENT OF ROAD TRAFFIC 4,978,677 5,320,255 5,549,002 4,741,908 807,094- The Accounting Officer for this Head is the Controller HEAD 54 DEPARTMENT OF ROAD TRAFFIC RE - 366 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF METEOROLOGY SENIOR DEPUTY DIRECTOR OF METEOROLOGY DEPUTY DIRECTOR OF METEOROLOGY CHIEF METEOROLOGICAL OFFICER CHIEF CLIMATOLOGICAL OFFICER SENIOR METEOROLOGICAL OFFICER 1 1 2 3 1 8 4 METEOROLOGICAL OFFICER II 1 1 CHIEF EXECUTIVE SECRETARY EXECUTIVE OFFICER 10 METEOROLOGICAL OFFICER III 5 METEOROLOGICAL OFFICER IV 8 CLERK 1 1 2 3 1 5 4 0 1 10 5 7 12 12 METEOROLOGICAL OFFICER I 1 2 2 1 2 2 FILING ASSISTANT SENIOR CLERK SENIOR DRIVER HEAD 55 DEPARTMENT OF METEOROLOGY GROUP OR SCALE MT1 MT1A MT2 MT3 MT3 MT4 MT6 X1 X3 MT8 C4 MT5 M6 C3 M5 58,350 53,350 34,504 54,950 23,846- 1,600 96,034 100,167 4,133 90,467 46,250 44,217- 45,650 46,950 1,300 124,117 166,125 42,008 34,900 0 27,800 261,100 70,800 111,350 410,884 21,117 25,350 49,200 97,450 34,150 30,700 62,550 34,150 2,900 234,500 26,600- 73,800 22,500 417,786 22,000 23,550 51,200 3,000 88,850- 6,902 883 1,800- 2,000 RE - 367 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 999 TOTAL: 2 3 14 0 0 0 7 83 2 3 DRIVER JANITRESS/JANITOR 25 METEOROLOGICAL TRAINEE OFFICER 1 1 18 OFFICE MANAGER I CHIEF CLERK PROMOTION /RECLASSIFICATION /REASSESSMENT 0 POSTS NOT REPEATED 112 GROUP OR SCALE M6 M6 MT9 A3A C2 32,384 57,717 230,117 0 0 20,000 19,484 43,400 36,100 40,650 27,600 29,400 12,900- 14,317- 194,017- 40,650 27,600 9,400 165,600 0 165,600- 1,986,287 1,653,216 333,071- HEAD 55 DEPARTMENT OF METEOROLOGY RE - 368 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,519,506 1,548,824 1,986,287 1,653,216 333,071- 016200 Honoraria 0 0 8,000 5,000 3,000- Subtotal for Personal Emoluments 1,519,506 1,548,824 1,994,287 1,658,216 336,071- Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 3,250 0 3,250 3,250 0 3,250 8,000 9,000 17,000 8,000 9,000 17,000 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,522,756 1,552,074 2,011,287 1,675,216 336,071- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 4,367 6,390 8,490 17,756 37,003 6,516 6,752 8,232 19,202 40,702 14,875 9,000 17,400 39,970 81,245 7,000 5,000 10,000 10,000 32,000 7,875- 4,000- 7,400- 29,970- 49,245- 133 65 600 2,500 1,900 HEAD 55 DEPARTMENT OF METEOROLOGY RE - 369 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 302400 Other (Communication) 303100 Electricity 303300 Water 304110 Gasoline 304120 Diesel 27,443 27,576 80 32,053 33,811 27,187 0 15,859 172 21,502 21,567 490 69,694 28,951 94,564 0 17,822 6,523 24,000 24,600 1,000 54,120 33,000 83,000 9,000 15,000 8,000 10,000 12,500 14,000- 12,100- 360 35,000 25,000 640- 19,120- 8,000- 160,000 77,000 3,000 15,000 8,000 6,000- 0 0 Subtotal for Rent, Communication & Utilities 109,162 218,044 203,120 246,360 43,240 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 401400 Microfilming Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 29,354 8,820 9,260 47,434 52,809 4,900 0 57,709 26,000 10,000 11,000 47,000 15,000 11,000- 5,000 5,000 5,000- 6,000- 25,000 22,000- 1,023 311 6,000 1,500 4,500- 0 24,812 78,000 25,000 53,000- HEAD 55 DEPARTMENT OF METEOROLOGY RE - 370 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 524100 Licencing and Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541820 Sanitact Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies and Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing and Clothing Supplies 659700 Learning Aids, Tapes, Library 691200 Disaster Preparedness Supplies 1,755 1,119 875 1,560 1,855 875 42,264 31,992 0 0 2,000 4,000 1,600 72,988 20,000 2,000 3,000 1,000 40,000 8,000 0 1,000- 600- 32,988- 12,000- 47,036 61,405 184,588 80,500 104,088- 6,356 0 3,857 56,130 3,698 0 1,088 0 0 70 5,403 64 7,783 92,234 3,054 0 1,828 0 0 0 6,000 2,000 6,000 6,000 1,000 5,000 0 1,000- 1,000- 50,000 25,000 25,000- 3,000 2,000 1,600 1,000 3,000 2,000 2,000 2,000 2,500 1,500 1,000 1,000 1,000- 0 900 500 2,000- 1,000- Subtotal for Supplies and Materials 71,199 110,366 76,600 47,000 29,600- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 16,792 16,909 15,000 20,000 5,000 HEAD 55 DEPARTMENT OF METEOROLOGY RE - 371 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 811150 Maintenance - Fire Prevention/Protection Equipment 811170 Maintenance of Mechanical Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 0 0 860 0 0 0 811400 Upkeep & Maintenance of Instruments & Apparatus 4,210 1,780 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 821700 Other Repairs, Maintenance & Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 912312 World Met.
Org.

& Vol.

Coop.

Prog.
912337 Membership Fees - Organization Subtotal for Grants, Fixed Charges & Special Financial Transactions 1,000- 500- 0 0 500- 0 4,000- 1,000- 0 0 0 6,000 6,000 6,000 6,000 12,000 12,000 SUB-TOTAL: OTHER CHARGES 371,763 533,517 657,653 494,860 162,793- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 224,796 224,796 82,627 82,627 189,984 189,984 0 0 189,984- 189,984- TOTAL: HEAD 55 DEPARTMENT OF METEOROLOGY 2,119,315 2,168,218 2,858,924 2,170,076 688,848- HEAD 55 DEPARTMENT OF METEOROLOGY RE - 372 HEAD 55 DEPARTMENT OF METEOROLOGY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Director HEAD 55 DEPARTMENT OF METEOROLOGY RE - 373 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 1 1 3 3 2 1 3 4 0 1 3 2 1 3 PARLIAMENTARY SECRETARY DIRECTOR OF COOPERATIVE DEVELOPMENT DEPUTY DIRECTOR, COOPERATIVE DEVELOPMENT ASSISTANT DIRECTOR, COOPERATIVE DEVELOPMENT FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY CHIEF ECONOMIST ASSISTANT SECRETARY CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY SENIOR COOPERATIVES OFFICER COOPERATIVES OFFICER ASSISTANT COOPERATIVES' OFFICE SENIOR ACCOUNTS CLERK AF2 AF6 AF7 A1 A9 ES5 A20 X1 X3 X3 AF9 AF11 AF12 F14 66,600- 4,200 1,400 1,400 1,400 0 26,750 25,100 22,700 2,400- HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT RE - 374 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE STOREKEEPER FILING ASSISTANT OFFICE ASSISTANT CHIEF REGISTRY CLERK CLERK REGISTRY CLERK SENIOR DRIVER HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR HEAD MESSENGER 3 MESSENGER 1 14 16 1 4 14 1 CHIEF SECURITY OFFICER SECURITY ASSISTANT SECURITY GUARD GENERAL SERVICE WORKER SENIOR ATTENDANT (AGRICULTURE) ATTENDANT SENIOR EXECUTIVE OFFICER M4 M6 M6 C2 C4 C4A M5 M5 M6 M5 M6 M2 M6 M5 M6 AF16 M6 X2 20,134- 45,566 800 19,050 0 16,700 13,700- 0 500 5,000 31,850 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT RE - 375 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
48 0 52 999 1 20 0 1 0 TOTAL: 131 111 PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE PROMOTION /RECLASSIFICATION /REASSESSMENT UNDER SECRETARY GR8A POSTS NOT REPEATED 35,000 35,000 0 57,950 605,650 64,416 6,466 0 605,650- 2,598,663 2,152,002 446,661- HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT RE - 376 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 2,140,948 2,235,073 2,598,663 2,152,002 446,661- 011100 Salary - Contractual Workers (Monthly) 015400 Temporary Weekly Personnel Subtotal for Personal Emoluments 0 0 0 0 0 148,050 148,050 32,760 32,760 0 2,140,948 2,235,073 2,631,423 2,332,812 298,611- Block 2 Allowances 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029100 Hazard Allowance 029510 Clothing Allowance 029700 Other Allowances Subtotal for Allowances 4,000- 4,000- 0 3,500 11,100 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 2,180,146 2,278,013 2,744,023 2,456,512 287,511- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT 11,601 11,115 2,400 13,433 12,824 1,000 15,000 15,000 1,200 12,750 12,750 1,200 2,250- 2,250- 0 RE - 377 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction 5,000- 8,000- 17,500- 0 0 200 600- 56,250 18,750- 130,000 100,000 6,000 25,000 30,000 0 0 5,000 15,650 301,800 317,450 10,000 8,000 18,000 8,500 7,000 15,500 1,500- 1,000- 2,500- HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT RE - 378 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Block 50 Other Contractual Services/Family Island Development 521900 Marketing & Promotion 522400 Workshops, Conferences, Seminars, Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542740 Agri-business Expo 4,431 9,305 1,402 2,350 63,700 50,887 4,194 8,661 1,405 1,755 55,862 74,299 5,000 10,000 15,000 3,500 94,000 130,583 5,000 8,000 2,000 3,500 94,000 130,583 0 2,000- 13,000- 0 0 0 543349 Operation of Packing Houses & Produce Exchanges 1,508,011 1,690,997 1,990,000 1,600,000 390,000- 581900 Fees & Other Charges 0 5,522 7,000 5,000 2,000- Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools 1,640,086 1,842,695 2,255,083 1,848,083 407,000- 2,000- 0 2,000- 2,000- 0 3,000- 0 0 Subtotal for Supplies and Materials 46,602 45,922 57,000 48,000 9,000- HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT RE - 379 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811160 Maintenance - Heavy Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 822100 Lands & Grounds Improvement & Upkeep 831770 Maintenance of Government Buildings 831783 Maintenance Upkeep of Arawak Cay Fish Fry Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911312 Contribution - Family Island Regattas 911955 Operation of The Department of Co-operatives Subtotal for Grants, Fixed Charges & Special Financial Transactions 2,000- 2,000- 4,000- 0 0 0 8,000- 25,000 25,000 50,000 SUB-TOTAL: OTHER CHARGES 2,275,146 2,550,456 3,519,583 3,141,233 378,350- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 169,636 169,636 316,098 316,098 284,448 284,448 0 0 284,448- 284,448- TOTAL: HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT 4,624,928 5,144,567 6,548,054 5,597,745 950,309- HEAD 56 MINISTRY OF
 AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT RE - 380 HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ The Accounting Officer for this Head is the Permanent Secretary HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT RE - 381 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.

TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF AGRICULTURE ASSISTANT DIRECTOR OF AGRICULTURE VETERINARY SURGEON SENIOR AGRICULTURAL ECONOMIST CURATOR (BOTANIC GARDENS) SENIOR MARKETING OFFICER 1 8 6 1 1 2 1 MICROBIOLOGIST 5 SENIOR PACKING HOUSE SUPERVISOR 2 MARKETING OFFICER 8 8 5 2 2 8 1 3 CHIEF CLERK SENIOR CLERK CLERK HEAD JANITRESS/JANITOR /CLEANER CHIEF ACCOUNTS CLERK FILING ASSISTANT OFFICE ASSISTANT TELEPHONIST I HEAD 57 DEPARTMENT OF AGRICULTURE GROUP OR SCALE AF1 AF6 AF7 AF9 AF9 AF9 AF11 AF13 AF11 C2 C3 C4 M5 F13 M6 M6 M5 55,950 175,216 158,166 39,250 39,250 38,900 35,200 32,800 65,600 110,400 96,000 45,200 46,667 56,300 151,120 21,517 23,800 57,550 1,600 134,358 40,858- 87,599 40,650 40,650 40,300 36,250 70,567- 1,400 1,400 1,400 1,050 128,800 96,000 68,000 86,400 100,800 47,600 48,267 58,700 156,720 22,317 24,600 2,400 24,000- 4,800 2,400 1,600 2,400 5,600 800 800 RE - 382 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SECURITY ASSISTANT RECEPTIONIST TELEPHONIST II SENIOR AGRICULTURAL SUPERINTENDENT 2 2 1 7 2 2 1 7 11 11 AGRICULTURAL SUPERINTENDENT 9 7 7 5 9 9 7 7 5 9 ASSISTANT AGRICULTURAL SUPERINTENDENT I ASSISTANT AGRICULTURAL SUPERINTENDENT II ASSISTANT AGRICULTURAL SUPERINTENDENT III CHIEF AGRICULTURAL SUPERINTENDENT SENIOR AGRICULTURAL OFFICER 12 12 AGRICULTURAL OFFICER 3 2 1 2 3 2 1 SENIOR BUTCHER (AGRICULTURE) OPERATOR I SENIOR SHIFT OPERATOR 2 MESSENGER 26 27 28 29 30 31 32 HEAD 57 DEPARTMENT OF AGRICULTURE GROUP OR SCALE M6 M6 M6 AF13 AF14 AF15 AF16 AF17 AF11 AF9 AF11 AF16 T13 T11 M6 37,800 19,250 17,317 97,850 39,400 20,050 18,117 1,600 800 800 101,500 3,650 142,000 146,800 4,800 111,100 57,800 53,300- 50,575 52,575 2,000 105,052 109,052 4,000 69,400 72,400 3,000 78,500 81,300 2,800 245,200 76,425 49,942 26,950 42,101 253,600 8,400 52,950 23,475- 36,908 28,150 42,701 13,034- 1,200 600 RE - 383 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 33 34 35 36 37 38 39 40 41 3 3 ATTENDANT 128 128 ATTENDANT (AGRICULTURE) 3 64 2 1 2 1 0 3 64 2 1 2 ANIMAL CONTROL ATTENDANT SENIOR ATTENDANT (AGRICULTURE) PACKING HOUSE FOREMAN II GENERAL SERVICE WORKER EXECUTIVE OFFICER 1 MECHANIC I 0 0 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 999 63 TOTAL: 411 348 M6 AF17 AF17 AF16 AF16 M6 X3 T13 62,518 64,918 2,400 1,773,169 1,704,855 68,314- 63,451 261,875 49,575 19,517 27,900 24,799 40,000 65,851 272,683 2,400 10,808 51,575 20,717 30,000 15,064 2,000 1,200 2,100 9,735- 221,750 181,750 140,000 0 140,000- 4,823,602 4,740,277 83,325- HEAD 57 DEPARTMENT OF AGRICULTURE RE - 384 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 4,466,677 4,632,904 4,823,602 4,740,277 83,325- 011100 Salary - Contractual Workers (Monthly) 015100 Regular Weekly Wages 0 0 0 30,057 29,968 45,150 72,900 30,100 Subtotal for Personal Emoluments 4,496,734 4,662,872 4,868,752 4,843,277 Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance 029100 Hazard Allowance Subtotal for Allowances 2,250 0 190,507 192,757 4,500 0 160,899 165,399 5,000 7,000 201,000 213,000 5,000 1,000 211,000 217,000 72,900 15,050- 25,475- 0 6,000- 10,000 4,000 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 4,689,491 4,828,271 5,081,752 5,060,277 21,475- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas HEAD 57 DEPARTMENT OF AGRICULTURE 18,477 16,922 0 6,262 0 0 13,954 10,817 14,000 2,863 3,932 450 20,000 21,000 16,800 10,000 10,000 1,500 17,000 17,850 14,250 8,500 8,500 1,275 3,000- 3,150- 2,550- 1,500- 1,500- 225- RE - 385 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Travel and Subsistence 41,661 46,016 79,300 67,375 11,925- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express 201300 Marketing/Promotion/Export- Bahamian Produce 202200 Mail Transportation 17,516 158,259 0 259 5,069 143,992 3,825 317 12,000 280,000 10,000 500 14,450 2,450 250,000 30,000- 4,250 500 5,750- 0 Subtotal for Transportation of Things 176,034 153,203 302,500 269,200 33,300- Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas 1,800- 375- 17,800- 30,000- 7,500- 750- 11,250- 3,000- Subtotal for Rent, Communication & Utilities 360,012 267,807 433,300 360,825 72,475- Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations HEAD 57 DEPARTMENT OF AGRICULTURE 8,484 0 8,995 464 10,000 1,000 8,500 850 1,500- 150- RE - 386 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 541990 Operation of Facilities or Other Service Contracts 542810 Vector Control 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies HEAD 57 DEPARTMENT OF AGRICULTURE 676 9,160 1,489 1,960 4,265 84 14,479 220 187,010 10,989 220,496 26,570 1,243 15,478 984 5,321 10,356 2,267 11,726 3,000 14,000 2,550 11,900 450- 2,100- 680 2,500 2,125 375- 1,607 12,000 8,000 4,000- 4,537 0 11,783 953 198,555 27,478 245,593 32,947 426 19,397 676 4,110 12,985 10,000 2,000 14,800 5,000 8,500 1,700 12,580 2,550 204,360 204,360 9,500 9,500 1,500- 300- 2,220- 2,450- 0 0 260,160 249,315 10,845- 30,300 1,500 22,000 5,000 8,500 15,000 25,755 1,275 18,700 3,000 7,225 12,750 4,545- 225- 3,300- 2,000- 1,275- 2,250- RE - 387 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 632200 Supplies - Packaging Agriculture 632300 Agriculture/Science Supplies/Seeds/Tools 632400 Livestock & Ammunition 632500 Animal Feed Mill Plant 633001 Dog Catching Scheme 641100 Drugs & Vaccines 642300 Laboratory Supplies 659500 Research/Demo./Exhibits/Fairs/Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools 263,522 10,353 0 269,216 300,000 300,000 1,638 45,396 25,000 5,000 21,250 4,250 0 3,750- 750- 410,369 315,338 500,000 425,000 75,000- 4,423 2,734 20 4,433 12,493 3,067 710 9,811 1,111 3,060 13,355 2,669 8,200 15,000 15,000 5,000 20,000 6,000 6,970 12,750 12,750 4,250 17,000 5,100 1,230- 2,250- 2,250- 750- 3,000- 900- Subtotal for Supplies and Materials 771,366 732,845 981,500 878,025 103,475- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811160 Maintenance - Heavy Equipment 811170 Maintenance of Mechanical Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 812100 Office Furniture Upkeep 822100 Lands & Grounds Improvement & Upkeep 831770 Maintenance of Government Buildings HEAD 57 DEPARTMENT OF AGRICULTURE 4,250
29,750 25,500 10,200 7,650 2,550 2,550 4,250 8,500 5,250- 4,500- 1,800- 1,350- 450- 450- 750- 1,500- RE - 388 HEAD 57 DEPARTMENT OF AGRICULTURE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 834100 Maintenance Housing Accommodations/Quarters & Cottages 837100 Repairs - Packing Houses/Produce Exchanges Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911717 Expenses - National Advisory Committee (Agriculture) 912323 U N Children's Fund (UNICEF) Subtotal for Grants, Fixed Charges & Special Financial Transactions 2,340 3,468 5,000 4,250 750- 10,300 95,972 4,465 102,653 15,000 127,000 12,750 2,250- 107,950 19,050- 0 0 0 0 0 0 1,000 5,000 6,000 850 4,250 5,100 150- 750- 900- SUB-TOTAL: OTHER CHARGES 1,674,701 1,559,843 2,203,760 1,949,690 254,070- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 154,310 154,310 155,382 155,382 355,100 355,100 0 0 355,100- 355,100- TOTAL: HEAD 57 DEPARTMENT OF AGRICULTURE 6,518,502 6,543,496 7,640,612 7,009,967 630,645- The Accounting Officer for this Head is the Director HEAD 57 DEPARTMENT OF AGRICULTURE RE - 389 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF FISHERIES DEPUTY DIRECTOR OF FISHERIES SENIOR FOOD TECHNOLOGIST 1 1 1 1 1 1 10 10 ASSISTANT FISHERIES OFFICER 1 1 1 4 5 8 5 3 9 1 1 1 4 5 8 5 3 9 SENIOR ECONOMIST LABORATORY TECHNOLOGIST SENIOR MICRO-BIOLOGIST LABORATORY TECHNICIAN (AGRI) SENIOR FISHERIES OFFICER FISHERIES SUPERINTENDENT ASSISTANT FISHERIES SUPERINTENDENT I FISHERIES OFFICER ASSISTANT FISHERIES SUPERINTENDENT II 14 14 ASSISTANT FISHERIES SUPERINTENDENT III 1 1 1 1 CHIEF CLERK DECKHAND GROUP OR SCALE AF1 AF4 AF9 AF14 ES6 H9 AF9 AF15 AF9 AF14 AF15 AF11 AF16 AF17 C2 M6 58,350 48,750 39,250 231,300 39,167 26,550 38,550 88,600 149,417 163,700 83,150 61,350 97,376 59,283 49,567 40,650 25,200 41,267 26,550 39,950 25,650 81,300 123,700 58,500 67,300 50,076 933 817 1,400 206,100- 2,100 0 1,400 62,950- 68,117- 40,000- 24,650- 5,950 47,300- 183,233 188,833 5,600 27,600 15,883 28,800 16,683 1,200 800 HEAD 58 DEPARTMENT OF MARINE RESOURCES RE - 390 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

 TOTAL: 7 98 0 92 GROUP OR SCALE M5 M5 I M6 M6 X3 C4 M5 M6 C3 PERSONAL EMOLUMENTS (PENSIONABLE) HEAD JANITRESS/JANITOR /CLEANER SENIOR ATTENDANT TRAINEE (P.M.H.)
GENERAL SERVICE WORKER ATTENDANT ASSISTANT REGISTRY SUPERVISOR II CLERK HEAD MESSENGER FILING ASSISTANT SENIOR CLERK PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 24,700 25,500 800 23,900 27,250 41,550 70,450 29,300 21,750 24,700 75,084 0 72,450 24,978 27,850 31,750 52,851 30,700 14,300 25,500 67,284 24,250 78,800 1,078 600 9,800- 17,599- 1,400 7,450- 800 7,800- 24,250 6,350 160,250 0 160,250- 1,923,610 1,327,072 596,538- HEAD 58 DEPARTMENT OF MARINE RESOURCES RE - 391 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 1,308,922 1,318,546 1,923,610 1,327,072 596,538- 011100 Salary - Contractual Workers (Monthly) Subtotal for Personal Emoluments 0 0 0 37,850 37,850 1,308,922 1,318,546 1,923,610 1,364,922 558,688- Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 1,875 0 1,875 3,750 113 3,863 4,500 1,000 5,500 4,500 1,000 5,500 0 0 0 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,310,797 1,322,409 1,929,110 1,370,422 558,688- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence 15,990 12,251 8,491 150 1,140 38,022 9,760 8,386 8,891 1,196 1,243 35,000 39,500 10,000 10,000 10,000 25,000 31,000 8,500 7,500 5,500 10,000- 8,500- 1,500- 2,500- 4,500- 29,476 104,500 77,500 27,000- HEAD 58 DEPARTMENT OF MARINE RESOURCES RE - 392 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas 300- 0 300- 0 200- 6,750- 9,300 0 1,000- 3,500- 0 Subtotal for Rent, Communication & Utilities 190,483 203,988 242,800 240,650 2,150- Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 10,611 1,757 12,368 9,413 922 10,335 5,500 2,500 8,000 4,800 2,500 7,300 700- 0 700- 511100 Publication of Notices, Advertisements & 0 138 1,500 1,000 500- HEAD 58 DEPARTMENT OF MARINE RESOURCES RE - 393 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 524500 Licencing & Inspection of Vessels 541500 Maintenance Contracts - Air Conditions 541630 Copying Machines - Maintenance 541990 Operation of Facilities or Other Service Contracts 542810 Vector Control 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 613100 Clothing & Clothing Supplies 614220 Saftey/Navigation/Dive Supplies EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 1,500- 500- 400- 150- 500- 500- 400- 200- 800 HEAD 58 DEPARTMENT OF MARINE RESOURCES RE - 394 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 632100 Supplies - Fisheries Vessels & Research 641100 Drugs & Vaccines 642300 Laboratory Supplies 681300 Construction Materials & Parts Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811150 Maintenance of Fire Prevention/ Protection Equipment 811160 Maintenance - Heavy Equipment 811170 Maintenance of Mechanical Equipment 811300 Maintenance - Computers/Business Machines & Related Equipment 811500 Maintenance of Generators, A/C & Other Machinery 812100 Office Furniture Upkeep 822100 Lands & Grounds Improvement & Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 912137 Caribbean Regional Fisheries Mechanism Subtotal for Grants, Fixed Charges & Special Financial Transactions 1,900- 0 0 0 3,250- 1,400- 650 500- 0 1,500- 0 200- 300- 300- 32,900 29,350 3,550- 94,300 94,300 94,300 94,300 0 0 HEAD 58 DEPARTMENT OF MARINE
 RESOURCES RE - 395 HEAD 58 DEPARTMENT OF MARINE RESOURCES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ SUB-TOTAL: OTHER CHARGES 561,735 633,901 755,000 722,550 32,450- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 43,998 43,998 47,740 47,740 127,600 127,600 0 0 127,600- 127,600- TOTAL: HEAD 58 DEPARTMENT OF MARINE RESOURCES 1,916,530 2,004,050 2,811,710 2,092,972 718,738- The Accounting Officer for this Head is the Director HEAD 58 DEPARTMENT OF MARINE RESOURCES RE - 396 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 1 2 1 1 1 1 1 1 2 5 5 1 1 2 1 PERMANENT SECRETARY UNDER SECRETARY CHIEF MEDICAL OFFICER DEPUTY PERMANENT SECRETARY DIRECTOR OF NURSING INFESTIOUS DIESASES PROGRAMME DIRECTOR OF ORAL HEALTH DEPUTY HOSPITAL ADMINISTRATOR CONSULTANT (HEALTH) SENIOR ASSISTANT SECRETARY OFFICE MANAGER III CHIEF FINANCE & REVENUE OFFICER SENIOR ASSISTANT HOSPITAL ADMINISTRATOR EPIDEMIOLOGIST NURSING OFFICER II GR2A GR8A MD1 GR13 N1 MD2 GR15 MD7 A9 A10A GR11 A9 H5 N6 66,000 75,000 57,970 66,178 107,253 54,067 0 56,753 44,225 83,123 150,620 71,010 49,018 66,000 71,667 0 3,333- 116,700 58,730 66,178 50,350 54,067 61,250 56,753 45,225 93,723 225,550 80,838 49,017 0 56,903- 0 61,250 0 1,000 10,600 74,930 9,828 1- 36,750 38,150 1,400 43,452 35,290 43,442 35,890 10- 600 HEAD 60 MINISTRY OF HEALTH RE - 397 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SENIOR RECREATION OFFICER CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY CASE AIDE DEPUTY CHIEF HEALTH EDUCATION OFFICER SENIOR HEALTH EDUCATION OFFICER HEALTH EDUCATION OFFICER CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT OFFICE ASSISTANT SENIOR REGISTRY CLERK DATA ENCODER II TELEPHONIST I GROUP OR SCALE H8 X1 X2 X1 X3 X3 W23 H7 H8 H9 C2 C3 C4 M6 M6 C3A D11 M5 HEAD 60 MINISTRY OF HEALTH 33,050 191,163 95,670 66,930 34,250 230,660 63,820 68,350 1,200 39,497 31,850- 1,420 188,913 162,790 26,123- 22,400- 32,605- 2,833 24,443 19,960- 1,200 3,180 RE - 398 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE RECEPTIONIST 1 MALE ATTENDANT 2 2 2 1 1 PAINTER II CARPENTER II ELECTRICIAN II FOREMAN PLUMBER PLUMBER II 2 MAINTENANCE TECHNICIAN 1 1 7 SENIOR DRIVER STATISTICIAN I SENIOR MAID/HOUSE MAID /KITCHEN MAID 13 MAID 1 MESSENGER 6 3 1 1 1 SECURITY ASSISTANT SENIOR LECTURER GRAPHICS ARTIST SENIOR TRAINED CLINICAL NURSE REGISTRY CLERK M6 N10 T14 T14 T14 T11 T14 T14 M5 ES7 M5 M6 M6 M6 T13 N8 C4A 92,332 21,284 43,726 39,100 42,186 25,050 21,935 42,474 0 34,800 70,320 96,299 21,617 45,725 41,350 21,800 26,750 22,925 44,308 24,700 36,500 72,700 3,967 333 1,999 2,250 20,386- 1,700 990 1,834 24,700 1,700 2,380 138,167 177,497 39,330 43,467 43,740 66,100 23,742 29,800 21,617 43,700 21,200 24,742 29,280 21,850- 40- 44,900- 1,000 520- 45,100 24,150 20,950- HEAD 60 MINISTRY OF HEALTH RE - 399 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SECURITY GUARD PORTER TRUCK DRIVER (GARBAGE DISPOSAL) GENERAL SERVICE WORKER LABOURER 1 MAINTENANCE ASSISTANT 1 1 1 SENIOR LOADER TRAINEE WELFARE OFFICER FIELD SUPERVISOR 179 140 STUDENT NURSE 1 5 7 1 1 1 4 1 1 2 3 11 1 1 1 2 2 1 SENIOR HOUSE OFFICER PAINTER I FIRST ASSISTANT SECRETARY SENIOR SECURITY OFFICER PERSONAL ASSISTANT III SORTER/DISPATCHER HEALTH SYSTEMS OFFICER II CHIEF REGISTRY CLERK HEAD MESSENGER HEAD 60 MINISTRY OF HEALTH M5 M6 M4 M6 M6 M6 M5 I T9 I MD13 T13 A1 M3 A15 TR13 A9 C2 M5 24,000 21,850 26,250 24,800 22,617 27,250 298,717 292,267 41,933 17,683 24,600 26,717 30,100 21,050 18,483 25,400 27,517 31,300 800 767 1,000 6,450- 20,883- 800 800 800 1,200 1,825,800 1,428,000 397,800- 46,531 48,095 93,887 49,085 47,356 990 132,439 218,867 86,428 29,100 35,870 21,850 31,880 27,610 20,100 30,100 37,250 22,650 38,150 28,800 20,900 1,000 1,380 800 6,270 1,190 800 RE - 400 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE SENIOR TRANSPORT OFFICER 1 MAINTENANCE SUPERINTENDENT II 1 7 3 1 1 1 1 2 1 1 2 1 1 1 1 DRIVER ADMINISTRATIVE CADET EXECUTIVE OFFICER BUILDING SUPERVISOR CHIEF SUPERINTENDENT TRANSPORT OFFICER DEPUTY CHIEF MEDICAL OFFICER HEALTH SYSTEMS OFFICER III FOREMAN CARPENTER SENIOR STATISTICIAN ADMINISTRATIVE OFFICER TRAINEE ASSISTANT RESEARCH OFFICER TRAINEE ACCOUNTANT SUPERVISOR OFFICE MANAGER II HEAD 60 MINISTRY OF HEALTH M3 T7 M6 X2A X3 T9 E13 M5 MD3 A14 T11 ES6 IA A9 31,200 31,200 19,917 138,446 57,930 29,300 36,250 20,850 52,350 30,200 32,400 20,717 171,676 89,300 30,500 37,450 21,600 54,333 1,000- 1,200 800 33,230 31,370 1,200 1,200 750 1,983 51,858 28,875 22,983- 26,650 38,700 71,600 24,150 25,150 0 0 27,850 40,100 71,600 24,950 25,950 36,275 38,550 1,200 1,400 0 800 800 36,275 38,550 RE - 401 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 89 90 999 0 0 9 2 0 0 JANITRESS/JANITOR PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 451 406 GROUP OR SCALE M6 0 30,000 32,867 90,205 32,867 60,205 240,585 0 240,585- 7,456,419 7,401,472 54,947- HEAD 60 MINISTRY OF HEALTH RE - 402 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 5,757,193 6,218,257 7,456,419 7,401,472 54,947- 011100 Salary - Contractual Workers (Monthly) 015400 Temporary Weekly Personnel Subtotal for Personal Emoluments Block 2 Allowances 021200 Housing Allowance (Rent/Household) 021900 Risk Allowance 024100 Doctors on Call Allowance 024200 On Call Allowance - Other Work 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029510 Clothing Allowance 029520 Uniform Allowance Subtotal for Allowances 0 0 0 224,550 224,550 718,796 592,356 900,000 750,000 150,000- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 6,504,548 6,911,982 8,472,107 8,559,178 87,071 HEAD 60 MINISTRY OF HEALTH RE - 403 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 10,000- 25,000- 35,000- 423 402,265 227,614 37,599 32,674 64,410 3,000 148,000 310,000 18,000 9,000 65,000 2,550 450- 125,000 23,000- 190,000 120,000- 15,300 2,000 55,250 2,700- 7,000- 9,750- Subtotal for Rent, Communication & Utilities 988,827 764,985 553,000 390,100 162,900- Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting 15,077 0 16,699 4,138 0 29,400 10,000 2,400 35,000 8,500 2,040 35,000 1,500- 360- 0 HEAD 60 MINISTRY OF HEALTH RE - 404 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Printing and Reproduction 31,776 33,538 47,400 45,540 1,860- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Mtgs.
& Exhibits 0 0 5,288 522800 Tuition, Training, In-service Awards, Subsistence 183,558 288,727 200,000 523310 Maternal & Child Health Programme 523311 National Weight Reduction Programme 523312 National Mental Health Programme 523313 Laboratory Strengthening Project 523316 Public Health Strengthening Project 523319 Healthy Lifestyle Secretariat 523321 National Blood/Voluntary Blood 523324 National Health Services Strategic Plan 523342 Public Relation & Communications Unit 541990 Operation of Facilities or Other Service Contracts Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
26,517 6,000 1,500 4,500- 180,000- 0 750- 5,000- 15,000- 200- 0 15,000- 0 29,750 0 411,800 92,200- 154,030 125,926 100,000 100,000 18,784 4,071 25,194 7,454 18,000 5,000 18,000 4,250 0 750- HEAD 60 MINISTRY OF HEALTH RE - 405 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 611500 Licences, Plates, & Disks 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 9,822 3,071 6,630 5,098 1,791 645 14,341 10,000 10,000 4,900 6,920 9,005 1,523 7,278 6,500 9,100 6,000 5,000 0 1,000 9,100 5,100 5,000 2,500 Subtotal for Supplies and Materials 49,912 76,615 59,600 54,950 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 812100 Office Furniture Upkeep 831770 Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911519 Bahamas Diabetic Association 911521 All Saints Hospice 911538 Bahamas Cancer Society 911610 Health Education Promotion 911620 Nursing Training Programme 911621 Pharmaceutical Training Programme 911630 National Breast Cancer Initiative HEAD 60 MINISTRY OF HEALTH 5,500- 0 900- 0 2,500 4,650- 0 0 5,300 5,300 2,500- 0 0 0 0 44,924- 0 RE - 406 HEAD 60 MINISTRY OF HEALTH
 ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 911640 Chronic Non-Communicable Diseases 911714 National Drug Council 911720 Family Planning 911730 Establishment of Licensing Board 911731 Health Professional Council 911735 Surveillance Programme (Disease Control) 911739 Pharmaceutical Council 911750 Nursing Council 911950 Health Planning/Human Resource Units 911951 HIV/AIDS Unit 911952 Holistic Services Secretariat 911970 Non-Governmental Organizations (NGO's) - Health Desk 911975 National Allied Health Cadet Programme 912237 Contributions For Joint Services 932801 UWI Medical Students Grant 999100 AIDS Treatment & Testing Subtotal for Grants, Fixed Charges & Special Financial Transactions 46,789 60,000 16,505 59,710 30,000 60,000 15,000 51,000 15,000- 9,000- 3,950- 13,980- 35,000- 21,720- 3,500- 750- 123,479 140,000 100,000 40,000- 60 0 14,603 13,500 0 1,000 2,000 42,800 15,000 1,000 1,700 42,800 15,000 0 300- 0 0 0 230,000 230,000 942,010 961,243 1,068,000 700,000 368,000- 2,375,502 2,342,163 2,844,448 2,515,824 328,624- SUB-TOTAL: OTHER CHARGES 4,130,572 3,976,526 4,134,948 3,515,014 619,934- Block 99 Items Not Repeated 999900 Items Not Repeated HEAD 60 MINISTRY OF HEALTH 558,535 512,862
 814,477 0 814,477- RE - 407 HEAD 60 MINISTRY OF HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Items Not Repeated 558,535 512,862 814,477 0 814,477- TOTAL: HEAD 60 MINISTRY OF HEALTH 11,193,655 11,401,370 13,421,532 12,074,192 1,347,340- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Permanent Secretary HEAD 60 MINISTRY OF HEALTH RE - 408 HEAD 63 PUBLIC HOSPITALS AUTHORITY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Block 95 I. PHA - HEADQUARTERS 916301 Personal Emoluments - Public Hospitals Authority 9,695,908 12,309,039 10,535,481 10,996,072 460,591 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 916302 Allowances - Public Hospitals Authority 916304 Salary - Contractual Workers (Monthly) 916310 Travel & Subsistence - Public Hospitals Authority 916320 Transportation of Things - Public Hospitals Authority 916330 Rent, Communication & Utilities - Public Hospitals Authority 916340 Printing & Reproduction - Public Hospitals Authority 916350 Other Contractual Services - Public Hospitals Authority 308,186 426,698 452,723 443,688 9,035- 0 77,040 20,000 0 77,040 20,000 0 955,994 955,994 78,000 20,000 37,850 17,000 40,150- 3,000- 1,730,008 1,730,007 1,740,400 1,731,300 9,100- 37,500 37,500 39,500 30,500 9,000- 5,002,825 5,094,325 15,092,725 15,028,595 64,130- 916360 Supplies & Materials - Public Hospitals Authority 25,806,795 21,806,795 23,907,995 20,616,695 3,291,300- 916380 Repairs, Maintenance & Upkeep of Capital Assets - Public Hospitals Authority 916390 Grants, Fixed Charges & Special Financial Transactions - Public Hospital Authority 184,000 184,000 186,000 176,000 10,000- 440,000 552,000 450,000 150,000 300,000- Subtotal for I. PHA - HEADQUARTERS 43,302,262 42,237,404 52,502,824 50,183,694 2,319,130- Block 96 II.
PRINCESS MARGARET HOSPITAL 916101 Personal Emoluments - Princess Margaret Hospital 63,830,001 66,241,586 66,131,106 55,269,939 10,861,167- 916102 Allowances - Princess Margaret Hospital 916104 Salary - Contractual Workers (Monthly) 5,469,890 5,013,610 5,063,652 5,849,780 786,128 0 0 0 10,342,474 10,342,474 916110 Travel & Subsistence - Princess Margaret Hospital 126,070 126,590 127,480 29,840 97,640- HEAD 63 PUBLIC HOSPITALS AUTHORITY RE - 409 HEAD 63 PUBLIC HOSPITALS AUTHORITY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 916120 Transportation of Things - Princess Margaret Hospital 916130 Rent, Communication & Utilities - Princess Margaret Hospital 916140 Printing & Reproduction - Princess Margaret Hospital 916150 Other Contractual Services - Princess Margaret Hospital 78,000 78,000 83,000 70,550 12,450- 3,114,440 3,661,704 3,770,356 3,115,204 655,152- 140,000 141,000 145,600 120,544 25,056- 8,802,722 8,576,472 8,743,450 11,751,450 3,008,000 916160 Supplies & Materials - Princess Margaret Hospital 5,198,375 5,045,430 5,359,500 4,652,500 707,000- 916180 Repairs, Maintenance & Upkeep of Capital Assets - Princess Margaret Hospital 916190 Grants, Fixed Charges & Special Financial Transactions - Princess Margaret Hospital 1,487,000 1,260,000 1,270,000 1,385,000 115,000 897,300 662,300 662,300 485,000 177,300- Subtotal for II.
PRINCESS MARGARET HOSPITAL 89,143,798 90,806,692 91,356,444 93,072,281 1,715,837 Block 97 III.
GRAND BAHAMA HEALTH SERVICES 916201 Personal Emoluments - Grand Bahama Health Services 20,940,044 21,452,259 21,805,826 18,947,913 2,857,913- 916202 Allowances - Grand Bahama Health Services 1,604,760 1,822,197 1,904,528 2,276,228 371,700 916204 Salary - Contractual Workers (Monthly) 916210 Travel & Subsistence - Grand Bahama Health Services 916220 Transportation of Things - Grand Bahama Health Services 916230 Rent, Communication & Utilities - Grand Bahama Health Services 916240 Printing & Reproduction - Grand Bahama Health 0 0 0 3,274,556 3,274,556 219,940 278,000 306,000 272,430 33,570- 29,400 31,400 32,000 28,800 3,200- 1,077,817 1,657,700 1,689,200 2,003,780 314,580 33,920 34,500 35,000 31,500 3,500- HEAD 63 PUBLIC HOSPITALS AUTHORITY RE - 410 HEAD 63 PUBLIC HOSPITALS AUTHORITY ITEM NO.
Services TITLE OF ITEM 916250 Other Contractual Services - Grand Bahama Health Services 916260 Supplies & Materials - Grand Bahama Health Services 916280 Repairs, Maintenance & Upkeep of Capital Assets - Grand Bahama Health Services EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 272,084 382,500 403,110 403,110 0 1,021,600 1,040,600 1,079,100 827,440 251,660- 136,800 164,100 181,300 181,300 0 Subtotal for III.
GRAND BAHAMA HEALTH SERVICES 25,336,365 26,863,256 27,436,064 28,247,057 810,993 Block 98 IV.
SANDILANDS REHABILITATION CENTRE 916401 Personal Emoluments - Sandilands Rehabilitation Centre 21,601,118 22,418,365 22,299,800 22,165,906 133,894- 916402 Allowances - Sandilands Rehabilitation Centre 1,145,776 1,159,126 1,171,965 1,232,753 60,788 916404 Salary - Contractual Workers (Monthly) 916410 Travel & Subsistence - Sandilands Rehabilitation Centre 916420 Transportation of Things - Sandilands Rehabilitation Centre 916430 Rent, Communication & Utilities - Sandilands Rehabilitation 916440 Printing & Reproduction - Sandilands Rehabilitation Centre 916450 Other Contractual Services - Sandilands Rehabilitation Centre 916460 Supplies & Materials - Sandilands Rehabilitation Centre 0 0 0 901,627 901,627 22,000 22,000 28,000 27,900 100- 6,000 6,000 6,000 6,000 0 978,341 1,385,057 1,454,552 1,749,800 295,248 27,000 27,000 32,956 28,456 4,500- 107,992 107,992 122,330 132,060 9,730 1,381,826 1,381,826 1,581,371 1,582,371 1,000 916480 Repairs, Maintenance & Upkeep of Capital Assets - 367,860 367,860 396,000 415,000 19,000 HEAD 63 PUBLIC HOSPITALS AUTHORITY RE - 411 HEAD 63 PUBLIC HOSPITALS AUTHORITY ITEM NO.
TITLE OF ITEM Sandilands Rehabilitation Centre EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for IV.
SANDILANDS REHABILITATION CENTRE 25,637,913 26,875,226 27,092,974 28,241,873 1,148,899 Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 18,000 18,000 670,180 670,180 705,000 705,000 0 0 705,000- 705,000- TOTAL: HEAD 63 PUBLIC HOSPITALS AUTHORITY 183,438,338 187,452,758 199,093,306 199,744,905 651,599 RETENTION OF DESIGNATED REVENUES In addition to the above provisions, this Authority will retain designated revenues to offset its expenditure in 2013/2014.
These revenues are projected to be $11,000,000 and are not included in the Revenue Heads for 2013/2014 in this document.

The Accounting Officer for this Head is the Managing Director HEAD 63 PUBLIC HOSPITALS AUTHORITY RE - 412 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.

TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE DIRECTOR OF ENVIRONMENTAL HEALTH SERVICES GR7A SENIOR DEPUTY DIRECTOR ASSISTANT DIRECTOR, ENVIRONMENTAL HEALTH SERVICES ASSISTANT PUBLIC ANALYST CHIEF MECHANICAL SUPERINTENDENT CHIEF HEALTH INSPECTOR DEPUTY CHIEF HEALTH INSPECTOR SENIOR HEALTH INSPECTOR HEALTH INSPECTOR I HEALTH INSPECTOR II HEALTH INSPECTOR III HEALTH INSPECTOR TRAINEE 3 WORKS SUPERVISOR 1 1 TRAINEE TECHNICIAN TECHNICAL SUPERINTENDENT 1 MECHANICAL SUPERINTENDENT 1 MECHANICAL SUPERVISOR H2 H7 T3 H6 H7 H8 H9 H10 H11 I T9 T14 T7 T7 N/A HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 116,900- 123,000 619,300 171,851 30,900 22,550 32,900 32,900 30,900 4,050 16,200 61,002 600 1,067 600 900 750 RE - 413 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) PUBLIC ANALYST III LABORATORY TECHNOLOGIST JUNIOR LABORATORY TECHNOLOGIST RODENT/INSECT CONTROL OFFICER 2 2 1 8 2 2 1 8 79 79 RODENT/INSECT CONTROL ASSISTANT 1 2 3 4 1 2 6 5 9 1 1 6 1 2 3 4 1 2 8 5 SENIOR ASSISTANT SECRETARY CHIEF EXECUTIVE OFFICER ADMINISTRATIVE OFFICER SENIOR EXECUTIVE OFFICER REGISTRY SUPERVISOR ASSISTANT REGISTRY SUPERVISOR II CHIEF CLERK SENIOR CLERK 16 CLERK 1 1 6 ACCOUNTS CLERK STORES ASSISTANT FILING ASSISTANT 26 27 28 29 30 31 32 33 34 GROUP OR SCALE H9 H10 M4 H12 A9 X1 X2 X1 X3 C2 C3 C4 F15 M6 M6 22,350- 182,050 27,050 22,950 22,250 600 400 106,700 109,650 2,950 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 414 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE OFFICE ASSISTANT CHIEF REGISTRY CLERK RECEPTIONIST SENIOR FIELD SUPERVISOR FIELD SUPERVISOR FOREMAN MECHANIC 3 MECHANIC I 1 5 BODY WORKER I OPERATIONS SUPERVISOR 9 MECHANIC II 1 3 4 2 BODY WORKER II SENIOR SUPERINTENDENT (TECHNICAL) OPERATOR II SENIOR DRIVER 30 SENIOR DRIVER GARBAGE DISPOSAL 12 DRIVER 6 5 TRACTOR OPERATOR TRACTOR OPERATOR I M6 C2 M6 T7 T9 T11 T13 T13 M3 T14 T14 E15 T14 M5 M6 T9 147,300- 3,600 1,333 500 2,668 17,908- 750 1,200 17,850- 5,600- 400,150 410,400 10,250 204,768 165,850 32,300 156,200 172,100 32,900 48,568- 6,250 600 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 415 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 999 M6 M5 M6 M6 M4 M5 M4 M6 M6 M6 M6 M5 M6 1 2 1 MAID 2 HEAD JANITRESS/JANITOR /CLEANER 41 27 JANITRESS/JANITOR 3 1 6 3 MESSENGER 1 6 SECURITY OFFICER SECURITY GUARD 18 20 TRUCK DRIVER (GARBAGE DISPOSAL) 209 111 GENERAL SERVICE WORKER 12 21 GROUNDSMAN LABOURER 1 MAINTENANCE ASSISTANT SENIOR LOADER LOADER 18 62 4 40 58 2 5 0 8 12 43 1 8 0 0 OFFICE MANAGER III A10A TRAINEE HEALTH INSPECTOR PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 14,850 23,250 15,650 23,250 800 0 556,917 440,150 116,767- 54,317 25,792 88,042 253,417 56,750 25,792 113,242 261,000 2,433 0 25,200 7,583 3,485,881 2,053,434 1,432,447- 256,734 955,969 63,216 220,934 978,755 35,850 69,834 95,000 230,084 26,650- 342,916 613,053- 14,050 49,166- 226,600 5,666 761,935 216,820- 36,550 700 171,851 102,017 347,050 252,050 228,050 0 228,050- HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 416 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE TOTAL: 789 618 13,679,942 11,394,961 2,284,981- HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 417 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 13,770,740 14,802,674 13,679,942 11,394,961 2,284,981- 011100 Salary - Contractual Workers (Monthly) 015100 Regular Weekly Wages 0 0 0 100,000 100,000 6,431,471 6,437,762 7,120,597 5,563,004 1,557,593- Subtotal for Personal Emoluments 20,202,211 21,240,436 20,800,539 17,057,965 3,742,574- Block 2 Allowances 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029100 Hazard Allowance Subtotal for Allowances 2,250 0 9,375 4,500 1,719 9,042 7,500 5,000 13,000 7,500 5,000 13,000 0 0 0 1,493,951 1,410,378 1,566,240 1,409,616 156,624- 1,505,576 1,425,639 1,591,740 1,435,116 156,624- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 21,707,787 22,666,075 22,392,279 18,493,081 3,899,198- OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101400 Incidental Travel Expenses In The Bahamas 102100 Transportation of Persons Outside The Bahamas HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 7,164 6,591 576 0 0 13,818 15,677 0 0 0 15,000 15,000 3,000 2,000 6,000 12,000 12,000 1,500 2,000 3,000 3,000- 3,000- 1,500- 0 3,000- RE - 418 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 304160 Propane Gas 5,814- 16,314- 9,000 4,500 13,500 40,800 95,000 1,440 97,500 130,000 45,000 2,000 1,000- 500- 1,500- 19,200- 23,200- 160- 32,500- 41,000- 15,000- 0 919,339 883,027 1,000,000 900,000 100,000- 0 0 12,000 10,800 1,200- Subtotal for Rent, Communication & Utilities 1,868,953 1,432,499 1,554,800 1,322,540 232,260- Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 5,193 1,874 5,266 3,988 9,000 5,000 8,100 4,500 900- 500- HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 419 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Subtotal for Printing and Reproduction 7,067 9,254 14,000 12,600 1,400- Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542810 Vector Control 542940 Administration of Freeport Office 543111 Bulk Waste Program 549110 Maintenance Contractors 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 110,750- 0 0 0 5,000- 0 200,000 200,000 1,429,305 1,584,617 1,488,000 4,500 1,483,500- 1,202,240 1,087,679 1,167,300 1,000,000 167,300- 0 13,793 14,520 12,000 2,520- 8,786,177 9,541,731 7,788,235 6,519,165 1,269,070- 37,702 398 48,495 3,430 43,000 4,615 38,000 4,615 5,000- 0 180,252 161,107 185,000 100,000 85,000- HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 420 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 611400 Computer Software Supplies & Accessories 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641300 Chemical Supplies 642300 Laboratory Supplies 681300 Construction Materials & Parts 682300 Minor Implements & Tools Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers, Business Machines and Related Equipment 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 811900 Solid Waste Machinery & Equipment Upkeep 831770 Maintenance of Government Buildings 839700 Leasehold Improvements Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 3,000- 0 0 0 3,500- 0 2,000- 5,000- 381,115 277,615 103,500- 447,787 512,559 0 150 3,988 19,115 0 20,460 0 7,310 22,449 82,618 10,861 0 480,000 11,000 10,000 25,000 100,000 20,000 10,000 420,000 60,000- 11,000 9,000 22,500 90,000 20,000 8,000 0 1,000- 2,500- 10,000- 0 2,000- 491,350 635,947 656,000 580,500 75,500- SUB-TOTAL: OTHER CHARGES 11,462,445 11,984,522 10,475,964 8,776,420 1,699,544- HEAD 65 DEPARTMENT OF
 ENVIRONMENTAL HEALTH SERVICES RE - 421 HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 2,720,094 2,987,409 1,125,000 2,720,094 2,987,409 1,125,000 0 0 1,125,000- 1,125,000- TOTAL: HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 35,890,326 37,638,006 33,993,243 27,269,501 6,723,742- The Accounting Officer for this Head is the Director HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES RE - 422 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF PUBLIC HEALTH ADMINISTRATOR, COMMUNITY HEALTH SERVICES OFFICE MANAGER II SENIOR ASSISTANT HOSPITAL ADMINISTRATOR SENIOR ASSISTANT SECRETARY HEALTH SYSTEMS OFFICER III ASSISTANT HOSPITAL ADMINISTRATOR CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY EXECUTIVE OFFICER EXECUTIVE SECRETARY CHIEF CLERK CHIEF REGISTRY CLERK SENIOR CLERK CLERK FILING ASSISTANT MEDICAL RECORDS TECHNICIAN HEAD 66 DEPARTMENT OF PUBLIC HEALTH GROUP OR SCALE A9 A9 A9 A14 A14 X1 X1 X3 X3 C2 C2 C3 C4 M6 H11 600- 252,450 102,700 403,300 119,950- 258,324 24,150 55,024 1,200 RE - 423 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE OFFICE ASSISTANT 3 MESSENGER 32 MAID 15 33 3 1 35 50 SENIOR MAID/HOUSE MAID /KITCHEN MAID JANITRESS/JANITOR TRANSPORT OFFICER CHIEF SECURITY OFFICER SECURITY GUARD SECURITY ASSISTANT 1 WATCHMAN 4 1 SENIOR DRIVER DRIVER 10 20 HANDYMAN 1 2 3 2 47 3 1 2 CHIEF RADIOGRAPHER CHIEF ACCOUNTS CLERK 13 CONSULTANT (HEALTH) 1 MEDICAL OFFICER OF HEALTH 55 2 SENIOR HOUSE OFFICER REGISTRAR (DOCTOR) M6 M6 M6 M5 M6 M5 M2 M5 M6 M6 M5 M6 M6 H6 F13 MD7 MD4 MD13 MD10 128,732 54,583 504,616 97,500 127,732 56,983 473,666 100,700 229,967 239,250 24,600 31,850 479,501 469,282 21,517 46,600 20,583 25,400 33,050 419,867 511,216 22,317 48,000 21,583 1,000- 2,400 30,950- 3,200 9,283 800 1,200 59,634- 41,934 800 1,400 1,000 130,701 103,034 27,667- 40,750 56,300 99,314 56,500 42,150 28,150 99,314 56,174 1,400 28,150- 0 326- 1,873,303 1,233,920 639,383- 99,708 49,917 49,791- HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 424 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) 15 25 MEDICAL OFFICER 9 7 4 15 4 5 9 5 15 8 2 1 1 3 1 2 15 MEDICAL OFFICER (FAMILY ISLAND) 13 8 15 4 5 15 5 20 17 2 1 2 3 3 2 SENIOR MEDICAL OFFICER SENIOR DENTAL OFFICER DENTAL OFFICER (N.P.)
DENTAL TECHNOLOGIST DENTAL AUXILIARY DENTAL ASSISTANT PHARMACIST I PHARMACIST II JUNIOR PHARMACIST TRAINEE PHARMACIST DIRECTOR OF DIETETICS SENIOR DIETICIAN DIETICIAN DIETARY TECHNICIAN DEPUTY PRINCIPAL NURSING OFFICER 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 GROUP OR SCALE MD10 MD9 MD6 MD8 MD12 H10 H11 H12 H9 H11 H12 I H4 H8 H9 H11 475,338 452,343 320,253 143,845 477,061 76,300 80,250 146,925 63,000 299,900 77,417 34,708 47,100 32,750 27,750 25,200 46,452 97,734 377,604- 102,254 350,089- 164,577 155,676- 49,764 94,081- 276,494 200,567- 50,542 53,100 25,758- 27,150- 153,625 6,700 32,750 30,250- 167,700 132,200- 44,625 15,950 48,500 33,950 28,950 26,400 49,052 32,792- 18,758- 1,400 1,200 1,200 1,200 2,600 23 23 SENIOR NURSING OFFICER N4 692,420 630,280 62,140- HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 425 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 32 73 46 76 NURSING OFFICER I NURSING OFFICER II 219 247 STAFF NURSE 64 63 32 77 1 10 6 1 1 2 1 64 63 32 77 SENIOR TRAINED CLINICAL NURSE TRAINED CLINICAL NURSE HEALTH AIDE NURSING AUXILIARY 1 MAINTENANCE MECHANIC 10 ATTENDANT 13 MALE ATTENDANT 1 4 2 1 KITCHEN SUPERVISOR LABORATORY TECHNICIAN (AGRI) DEPUTY CHIEF LABORATORY SUPERVISOR LABORATORY SUPERVISOR 53 53 GENERAL SERVICE WORKER 3 1 1 9 1 1 ASSISTANT CASHIER SENIOR PORTER PORTER HEAD 66 DEPARTMENT OF PUBLIC HEALTH N5 N6 N7 N8 N9 H12 N10 T13 M6 N10 M4 AF15 H6 H7 M6 F14 M5 M6 872,339 873,180 841 2,061,416 2,054,036 7,380- 6,222,749 5,888,162 334,587- 1,493,100 1,524,000 30,900 1,547,969 1,575,960 27,991 697,831 429,457 268,374- 1,185,843 1,167,362 18,481- 22,200 103,315 120,900 26,250 26,200 23,200 84,832 1,000 18,483- 148,250 27,350 27,250 27,450 1,000 1,250 42,500 44,250 1,750 39,200 764,673 74,850 23,200 21,500 39,200 0 672,707 91,966- 73,050 24,000 22,350 1,800- 800 850 RE - 426 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
TOTAL: 1074 1318 GROUP OR SCALE T6 M5 M6 H9 H11 E14 H11 X2 X2A M4 PERSONAL EMOLUMENTS (PENSIONABLE) SUPERVISOR MORTUARY SERVICES TELEPHONIST I EMERGENCY MEDICAL TECHNICIAN RECEPTIONIST OCCUPATIONAL THERAPIST RECREATION OFFICER ESTATES OFFICER X-RAY TECHNICIAN SENIOR EXECUTIVE OFFICER ADMINISTRATIVE CADET TRUCK DRIVER (GARBAGE DISPOSAL) PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 71,083- 700 350,000 100,000 250,000- 340,733 0 340,733- 26,062,312 22,892,082 3,170,230- HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 427 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 22,430,799 23,945,022 26,062,312 22,892,082 3,170,230- 011100 Salary - Contractual Workers (Monthly) 015100 Regular Weekly Wages 018100 Other Compensation - (Food Handlers) 0 11,152 800 0 13,196 0 0 1,796,622 1,796,622 14,655 1,500 14,655 21,600 0 20,100 018200 Sessional Fees - Nurses & Allied Health Workers 110,894 105,142 105,000 100,000 5,000- Subtotal for Personal Emoluments 22,553,645 24,063,360 26,183,467 24,824,959 1,358,508- Block 2 Allowances 021700 Scarcity Allowance 021900 Risk Allowance 024200 On-call Allowance - Other Work 028300 Responsibility Allowance 028400 Acting Allowance 028700 Hardship Allowance 029520 Uniform Allowance Subtotal for Allowances 0 0 447,897 27,914 0 262,269 723,807 0 0 147,653 67,435 465 115,984 705,404 0 960,000 960,000 134,000 678,000 80,000 5,000 233,000 836,800 125,000 700,000 97,700 3,000 233,000 834,400 9,000- 22,000 17,700 2,000- 0 2,400- 1,461,887 1,036,941 1,966,800 2,953,100 986,300 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 24,015,532 25,100,301 28,150,267 27,778,059 372,208- HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 428 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 114,885 198,892 242,184 0 0 100,925 212,149 245,681 10,027 6,968 130,000 200,000 300,000 15,000 15,000 130,000 0 65,000 135,000- 300,000 12,000 12,000 0 3,000- 3,000- Subtotal for Travel and Subsistence 555,961 575,750 660,000 519,000 141,000- Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline 1,500 24,518 26,018 1,454 34,409 35,863 2,000 40,000 42,000 1,500 34,000 35,500 500- 6,000- 6,500- 323,800 330,100 379,400 400,000 20,600 288 250,000 1,370,900 80,000 1,000 59,187 73 261,175 848,829 79,970 380 1,000 260,000 690,000 88,000 1,000 850 150- 195,000 65,000- 950,000 260,000 74,800 13,200- 850 150- 90,782 100,000 85,000 15,000- HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 429 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 304160 Propane Gas 1,360 153 1,000 850 150- Subtotal for Rent, Communication & Utilities 2,086,535 1,611,462 1,520,400 1,707,350 186,950 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 40 Printing and Reproduction 401100 Printing & Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 522400 Workshops, Conferences, Seminars, Meetings, & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 523101 Emergency Flights - Family Islands 523310 Maternal & Child Health Programme 523317 Food Handlers Programme 523318 Workers Health and Safety 523320 Immunization Programme 523340 Oral Health Programme 523344 Pharmacy Programme 523350 Telemedicine Programme HEAD 66 DEPARTMENT OF PUBLIC HEALTH 24,969 987 34,585 60,541 30,274 30 31,433 61,737 40,000 5,000 38,000 83,000 34,000 4,250 32,300 70,550 6,000- 750- 5,700- 12,450- 2,812 860 8,000 6,800 1,200- 11,223 14,781 55,000 30,000 25,000- 64,075 90,256 170,000 147,000 23,000- 3,000- 0 11,400- 9,000- 9,000- 10,000- RE - 430 HEAD 66 DEPARTMENT OF PUBLIC HEALTH ITEM
 NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 523360 Nutrition Programme 523370 Prison Health 523380 Public Health Information 523390 Port Health 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service Contracts 542810 Vector Control 569900 Family Island Operations 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611700 Other Supplies & Materials 612300 Food (for Human Consumption) 612400 Ice and Drinking Water 613100 Clothing & Clothing Supplies 642100 X-ray Supplies & Films 642300 Laboratory Supplies 643600 Dental Supplies HEAD 66 DEPARTMENT OF PUBLIC HEALTH 2,000- 1,000- 30,000- 3,000 400 0 150- 477,022 17,766 580,510 523,715 56,795- 3,000- 2,000- 0 8,000- 30,000 5,000 RE - 431 HEAD 66 DEPARTMENT OF PUBLIC HEALTH EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 643700 Medical Records Supplies 681300 Construction Materials & Parts 691200 Disaster Preparedness Supplies 2,999 2,603 931 22,500 1,095 17,984 39,000 3,000 5,000 33,150 5,850- 2,550 4,250 450- 750- Subtotal for Supplies and Materials 218,323 324,136 374,000 391,950 17,950 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 821500 Maintenance & Upgrade of Parks & Grounds 833400 Upkeep - Nurses Homes 833500 Upkeep Community Clinics 833510 Maintenance & Operations of NIB Clinics Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911640 Chronic Non-Communicable Diseases 911735 Surveillance Programme (Disease Control) 911951 HIV/AIDS Unit Subtotal for Grants, Fixed Charges & Special Financial Transactions 10,000- 6,750- 35,000- 0 0 10,000- 500,000 150,000 779,250 88,250 20,000 30,000 9,500 59,500 0 25,160- 1,700- 26,860- SUB-TOTAL: OTHER CHARGES 4,041,203 3,972,873 4,742,870 5,171,065 428,195 HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 432 HEAD
 66 DEPARTMENT OF PUBLIC HEALTH ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 1,895,636 1,808,925 2,021,874 1,895,636 1,808,925 2,021,874 0 0 2,021,874- 2,021,874- TOTAL: HEAD 66 DEPARTMENT OF PUBLIC HEALTH 29,952,371 30,882,099 34,915,011 32,949,124 1,965,887- The Accounting Officer for this Head is the Director HEAD 66 DEPARTMENT OF PUBLIC HEALTH RE - 433 HEAD 67 MINISTRY OF TOURISM ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 1 Personal Emoluments 011100 Salary - Ministry Contractual Workers (Monthly) 011101 Salary Department of Tourism - Contract 011102 Salary- Contract Worker-Monthly 011103 Salary Contract Worker -Weekly Subtotal for Personal Emoluments Block 90 Grants, Fixed Charges & Special Financial Transactions 914091 Sunwing Revitalization - Our Lucaya 914092 Treasure Bay Casino 914093 Hutchinson Lucaya 914094 Reef Village 914095 Grand Lucayan Casino 914096 Balearia Fast Ferries 914097 Nassau Paradise Island Rebate 914098 Carnival Cruise Line (Arrears) 914099 Royal Carribbean Cruise Line 914100 Norwegian Cruise Line 914101 Bahamas Celebrations Cruise 914102 Grand Bahama Out Island Promotions 914103 Bahamas Out Island Promotions 914104 Sandals - Exuma HEAD 67 MINISTRY OF TOURISM RE - 434 HEAD 67 MINISTRY OF TOURISM ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 914105 Copa Airlines 914106 Nassau/Paradise Island Airlift 914107 Genting Bimini Subtotal for Grants, Fixed Charges & Special Financial Transactions Block 94 MINISTRY OF TOURISM 0 0 0 0 0 0 0 0 0 0 0 0 400,000 400,000 1,500,000 1,500,000 2,000,000 2,000,000 43,650,000 43,650,000 914001 Personal Emoluments - Ministry of Tourism 12,324,669 12,403,527 13,584,310 8,334,209 5,250,101- 914002 Allowances - Ministry of Tourism 914010 Travel & Subsistence - Ministry of Tourism 914020 Transportation of Things - Ministry of Tourism 914030 Rent, Communication & Utilities - Ministry of Tourism 914040 Printing & Reproduction - Ministry of Tourism 914050 Other Contractual Services/Family Island Development - Ministry of Tourism 914060 Supplies & Materials - Ministry of Tourism 914090 Grants, Fixed Charges & Special Financial Transactions - Ministry of Tourism 748,183 948,679 80,457 698,527 719,115 84,193 814,200 912,000 140,000 944,200 130,000 775,200 136,800- 119,000 21,000- 2,365,238 2,518,830 4,626,000 2,539,750 2,086,250- 100,961 52,830 90,000 76,500 13,500- 50,056,988 62,096,658 62,386,133 16,597,300 45,788,833- 235,679 182,125 382,000 324,700 2,451,820 1,522,855 2,950,000 2,875,000 57,300- 75,000- Subtotal for MINISTRY OF TOURISM 69,312,674 80,278,660 85,884,643 32,585,859 53,298,784- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 900 900 0 0
 0 0 0 0 0 0 HEAD 67 MINISTRY OF TOURISM RE - 435 HEAD 67 MINISTRY OF TOURISM ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ TOTAL: HEAD 67 MINISTRY OF TOURISM 69,313,574 80,278,660 85,884,643 83,005,959 2,878,684- EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Permanent Secretary HEAD 67 MINISTRY OF TOURISM RE - 436 HEAD 68 THE GAMING BOARD ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CHAIRMAN (HONORARIUM) 2 MEMBER, HONORARIA 1 2 1 SECRETARY DEPUTY SECRETARY SENIOR MANAGER 1 MANAGER, ACCOUNTS/FINANCE 2 6 SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY /MANAGER 10 ASSISTANT MANAGER 2 1 2 17 60 1 35 11 3 REGISTRY OFFICER SUPPORT SERVICES OFFICER SUPERVISOR SENIOR INSPECTOR INSPECTOR PRIVATE SECRETARY CLERK ADMINISTRATIVE ASSISTANT COMPUTER OPERATOR II A9 T7 C3A C4 X3 D12 12,000 19,200 75,000 128,300 0 61,400 12,000 19,200 91,000 70,750 75,250 65,100 0 0 16,000 57,550- 75,250 3,700 0 116,300 116,300 306,675 318,250 11,575 355,000 436,450 54,900 25,600 71,600 59,900 26,200 78,700 602,375 664,500 81,450 5,000 600 7,100 62,125 1,507,700 1,406,500 101,200- 52,800 316,600 157,500 84,500 28,550 24,250- 333,650 17,050 370,200 212,700 63,250 21,250- HEAD 68 THE GAMING BOARD RE - 437 HEAD 68 THE GAMING BOARD ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 999 0 3 4 1 0 4 3 2 7 RECEPTIONIST PAYROLL & AUDIT OFFICER JANITRESS/JANITOR 1 MESSENGER 0 0 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED TOTAL: 143 171 GROUP OR SCALE M6 M6 M6 0 86,700 80,500 22,500 0 56,060 58,700 117,900 24,000 10,000 56,060 28,000- 37,400 1,500 10,000 157,700 0 157,700- 4,178,550 4,502,410 323,860 HEAD 68 THE GAMING BOARD RE - 438 HEAD 68 THE GAMING BOARD ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 4,588,761 4,479,754 4,178,550 4,502,410 323,860 019510 National Insurance Contributions (Monthly Staff) 81,863 213,312 185,000 185,000 0 Subtotal for Personal Emoluments 4,670,624 4,693,066 4,363,550 4,687,410 323,860 Block 2 Allowances 021400 Disturbance Allowance 028300 Responsibility Allowance 028400 Acting Allowance Subtotal for Allowances 0 10,863 0 10,863 0 34,163 607 34,770 0 75,000 5,000 80,000 10,000 86,000 5,000 10,000 11,000 0 101,000 21,000 SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 4,681,487 4,727,836 4,443,550 4,788,410 344,860 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence For Travellers Outside The Bahamas 3,268 11,345 47,683 3,987 2,273 3,528 9,347 5,000 15,000 4,000 7,500 110,818 200,000 200,000 6,179 8,262 20,000 20,000 15,000 15,000 1,000- 7,500- 0 5,000- 5,000- Subtotal for Travel and Subsistence 68,556 138,134 260,000 241,500 18,500- HEAD 68 THE GAMING BOARD RE - 439 HEAD 68 THE GAMING BOARD ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline 36,700 89,439 1,905 56,874 46,007 10,264 6,902 21,460 135,314 8,847 74,385 45,000 6,208 7,603 24,000 135,000 10,000 85,000 60,000 10,000 8,000 36,000 12,000 116,400 18,600- 10,000 63,750 90,000 12,000 8,000 0 21,250- 30,000 2,000 0 Subtotal for Rent, Communication & Utilities 248,091 298,817 332,000 336,150 4,150 Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 521100 Development Contracts 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541200 Storage & Maintenance of Vehicles (By Contract) 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development HEAD 68 THE GAMING BOARD 2,000- 1,000- 3,000- 5,500- 0 0 0 0 5,500- RE - 440 HEAD 68 THE
 GAMING BOARD ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 3,275 3,252 4,517 3,633 21,411 1,542 8,641 5,652 Subtotal for Supplies and Materials 14,677 37,246 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 812100 Office Furniture Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 922200 Public Officials/Staff Gratuities Subtotal for Grants, Fixed Charges & Special Financial Transactions 0 0 11,250 11,250 325 325 0 0 20,000 5,000 15,000 7,500 47,500 2,000 2,000 18,000 3,000 13,000 4,000 38,000 2,000- 2,000- 2,000- 3,500- 9,500- 1,000 1,000 1,000- 1,000- 11,500 11,500 16,500 16,500 5,000 5,000 SUB-TOTAL: OTHER CHARGES 403,296 572,181 780,500 752,150 28,350- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 398,426 398,426 526,777 526,777 575,500 575,500 0 0 575,500- 575,500- TOTAL: HEAD 68 THE GAMING BOARD 5,483,209 5,826,794 5,799,550 5,540,560 258,990- HEAD 68 THE GAMING BOARD RE - 441 The Accounting Officer for this Head is the Secretary HEAD 69 AIRPORT AUTHORITY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 93 AIRPORT AUTHORITY 917100 Operational Expenses - Airport Authority Subtotal for AIRPORT AUTHORITY Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 8,429,871 8,429,871 587,763 587,763 888,670 888,670 500,000 388,670- 500,000 388,670- 0 0 0 0 0 0 0 0 0 0 TOTAL: HEAD 69 AIRPORT AUTHORITY 8,429,871 587,763 888,670 500,000 388,670- RETENTION OF DESIGNATED REVENUES In addition to the above provisions, this Authority will retain designated revenues to offset its expenditure in 2013/2014.
These revenues are projected to be $14,058,829 and are not included in the Revenue Heads for 2013/2014 in this document.

The Accounting Officer for this Head is the Managing Director HEAD 69 AIRPORT AUTHORITY RE - 442 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.

TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE MINISTER 4 2 2 1 4 1 2 1 1 1 1 3 2 1 1 UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY OFFICE MANAGER II ADMINISTRATIVE OFFICER III ASSISTANT SECRETARY CHIEF PRICE INSPECTOR CHIEF EXECUTIVE SECRETARY REGISTRY SUPERVISOR SENIOR EXECUTIVE SECRETARY ASSISTANT REGISTRY SUPERVISOR I SENIOR EXECUTIVE OFFICER CHIEF CLERK SENIOR PRICE INSPECTOR PRICE INSPECTOR I 11 PRICE INSPECTOR II GR8A GR13 A1 A9 A11A A20 T3 X1 X1 X3 X2 X2 C2 T7 T9 T11 66,000 58,350 53,460 132,416 38,550 67,950 65,550 107,650 32,750 33,450 60,900 66,000 90,000 55,350 92,516 39,950 129,550 30,150 74,500 34,150 34,850 31,850 0 31,650 1,890 39,900- 1,400 61,600 35,400- 33,150- 1,400 1,400 29,050- 29,300 29,300 0 61,630 120,150 29,900 29,400 32,550 55,200 31,100 30,600 29,080- 64,950- 1,200 1,200 252,850 266,050 13,200 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE RE - 443 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CLERK 1 2 2 9 18 6 CHIEF SECURITY OFFICER HEAD MESSENGER SECURITY GUARD FILING ASSISTANT GENERAL SERVICE WORKER JANITRESS/JANITOR 2 MESSENGER 1 2 1 3 2 1 RECEPTIONIST TELEPHONIST II ATTENDANT SENIOR ASSISTANT SECRETARY EXECUTIVE OFFICER GRAPHICS ARTIST PROMOTION /RECLASSIFICATION /REASSESSMENT 45 25 999 13 0 POSTS NOT REPEATED TOTAL: 164 125 C4 M2 M5 M5 M6 M6 M6 M6 M6 M6 M6 A9 X3 T13 16,000- 79,800 85,250 9,150- 1,600 11,100 0 800 37,600 1,400 23,650 46,000 250,785 204,785 252,750 0 252,750- 2,067,952 2,223,167 155,215 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE RE - 444 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary - Permanent/Pensionable Positions (Monthly) 3,461,907 3,294,622 2,067,952 2,223,167 155,215 011100 Salary - Contractual Workers (Monthly) Subtotal for Personal Emoluments Block 2 Allowances 021200 Housing Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 028500 Personal Allowance Subtotal for Allowances 15,000- 0 0 0 4,300 4,500- 29,800 15,200- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 3,479,882 3,312,256 2,112,952 2,748,717 635,765 OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE 17,394 15,622 89,800 1,135 5,400 11,480 92,800 10,141 10,000 8,000 40,800 10,000 5,130 4,680 47,000 8,000 4,870- 3,320- 6,200 2,000- RE - 445 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 102200 Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistence 3,277 127,228 11,172 130,993 5,000 73,800 4,500 69,310 500- 4,490- Block 20 Transportation of Things 201100 Local Transportation of Goods Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing & Duplication 401300 Photocopying, Photography & Blueprinting 20 20 0 172 68,400 30,087 98,659 793 847 78 78 0 362 182,351 18,000 200,713 528 599 Subtotal for Printing and Reproduction 1,640 1,127 500 500 1,000 100 50,000 10,920 62,020 1,000 1,500 2,500 500 500 9,000 100 28,320 10,400 47,820 2,000 1,560 3,560 0 0 8,000 0 21,680- 520- 14,200- 1,000 60 1,060 Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings, & 4,178 0 8,563 4,462 4,000 4,000 0 0 1,000,000 300,000 700,000- 5,332 10,000 10,000 0 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE RE - 446 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ ITEM NO.
Exhibits TITLE OF ITEM 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Service 542940 Administration of Freeport Office 581900 Fees & Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies & Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 612300 Food (for Human Consumption) 612400 Ice & Drinking Water 613100 Clothing & Clothing Supplies 641200 Surgical and Medical Supplies 659400 Awards, Medals & Presentations 2,400- 6,200- 500 51,368 1,069,828 376,728 693,100- 6,263 2,250 6,368 5,400 1,704 1,345 178 0 4,000 2,500 3,000 3,000 1,000 300 100 100 4,000 3,014 3,000 2,500 1,500 300 300 100 0 514 0 500- 500 0 200 0 714 0 0 Subtotal for Supplies and Materials 23,100 23,508 14,000 14,714 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 4,465 0 5,360 100 4,500 100 4,500 100 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE RE - 447 HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 812100 Office Furniture Upkeep 831770 Maintenance of Government Building Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911539 Consumer Welfare Affairs Unit 911917 Bahamas National Standards Bureau Subtotal for Grants, Fixed Charges & Special Financial Transactions 0 0 131 563 100 500 500 100 4,465 6,154 5,200 5,200 400 400- 0 47,398 20,221 67,619 48,942 13,495 62,437 60,000 22,500 82,500 40,000 10,000 50,000 20,000- 12,500- 32,500- SUB-TOTAL: OTHER CHARGES 382,864 476,378 1,310,348 567,832 742,516- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 2,866,929 2,729,322 2,866,929 2,729,322 122,600 122,600 0 0 122,600- 122,600- TOTAL: HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE 6,729,675 6,517,956 3,545,900 3,316,549 229,351- The Accounting Officer for this Head is the Permanent Secretary HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE RE - 448 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) MINISTER 1 1 1 1 4 6 2 1 2 2 2 2 3 3 2 5 4 PERMANENT SECRETARY UNDER SECRETARY DIRECTOR OF FORESTRY DIRECTOR OF BNGIS CENTRE FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY PERSONAL ASSISTANT III DEPUTY CHIEF HEALTH INSPECTOR EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY PRIVATE SECRETARY SENIOR EXECUTIVE OFFICER SENIOR REGISTRY CLERK CHIEF REGISTRY CLERK CHIEF CLERK SENIOR CLERK GROUP OR SCALE GR2A GR8A A1 A9 A15 H7 X3 X1 X1 C3A X2 C3A C2 C2 C3 733- 1,395 1,833 2,800- 10,850- 33,600 700- 0 3,000- 69,000 27,950 1,506 22,350 1,200 63,200 13,950 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING RE - 449 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE CLERK REGISTRY CLERK FILING ASSISTANT 10 GENERAL SERVICE WORKER 7 1 1 2 2 1 1 14 3 15 1 3 1 3 5 JANITRESS/JANITOR DRIVER GIS TECHNICIAN I FOREST OFFICER GIS ANALYST III PUBLIC ANALYST III CHIEF PRICE INSPECTOR ENVIRONMENTAL OFFICER AGRICULTURAL OFFICER ATTENDANT PHYSICAL PLANNER SENIOR PRIVATE SECRETARY HEAD MESSENGER ADMINISTRATIVE OFFICER ASSISTANT SECRETARY C4 C4A M6 M6 M6 M6 E11 T3 H8 AF11 M6 E16 C2 M5 A20 31,550- 26,100- 12,933- 31,150- 13,250- 2,850 1,400 700- 25,950- 2,167 36,850 64,000 3,650 7,542 29,650 3,000 800 1,400 134,600 106,550 28,050- HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING RE - 450 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.

PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE 38 0 999 TOTAL: 12 97 0 0 129 PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED 50,000 50,000 0 302,750 0 302,750- 2,175,739 2,086,350 89,389- HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING RE - 451 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Position (Monthly) 1,515,335 1,599,685 2,175,739 2,086,350 89,389- 011100 Salary - Contractual Workers (Monthly) 016200 Honoraria 0 0 0 500 0 283,000 283,000 5,000 5,000 0 Subtotal for Personal Emoluments 1,515,335 1,600,185 2,180,739 2,374,350 193,611 Block 2 Allowances 021200 Housing Allowance (Rent/Household/ Subsidy) 021700 Scarcity Allowance 025100 Mileage Allowance 025200 Transport/Drivers Allowance (Payroll) 028100 Duty Allowance 028300 Responsibility Allowance 028400 Acting Allowance 029100 Hazardous Allowance 029510 Clothing Allowance 029520 Uniform Allowance Subtotal for Allowances 3,800- 0 0 33,016 45,025 182,483 178,683 3,800- SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES 1,548,351 1,645,210 2,363,222 2,553,033 189,811 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING RE - 452 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons Within The Bahamas 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence - Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight and Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301310 Rent-Equipment (Non-Communication) 302100 Postage, Postal Machines and Services 302200 Telephone, Telegrams, Telex, Fax 303100 Electricity 303300 Water 304110 Gasoline Subtotal for Rent, Communication & Utilities 31,100- 23,000- 0 1,000- 2,000- 57,100- 0 0 0 3,400- 0 4,130- 1,760 5,000 2,000- 2,770- HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING RE - 453 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 40 Printing and Reproduction 401100 Printing and Duplication 401200 Binding Operations 401300 Photocopying, Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publication of Notices, Advertisements & Broadcast Time 521100 Development Contracts 522400 Workshops, Conferences, Seminars, Meetings and Exhibits 522800 Tuition/Training/In-Service Awards 524100 Licencing and Inspection of Vehicles 541610 Maintenance of Computers 541630 Repairs & Maintenance - Copying Machines 541990 Operation of Facilities or Other Service Contracts 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies and Stationery 611200 Newspaper, Periodicals, Magazines, Etc.
3,300- 600 7,996 26,396 0 3,804- 7,104- 6,000 5,000 1,000- 350,000 25,000 100,000 250,000- 21,000 4,000- 25,000 8,000 2,500 31,500 29,000 28,000 20,000 2,535 2,500 17,400 29,000 28,000 5,000- 5,465- 0 14,100- 0 0 6,376 14,337 505,000 225,435 279,565- 9,599 2,993 8,346 2,579 34,500 8,500 29,325 4,500 5,175- 4,000- HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING RE - 454 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES 611300 Cleaning and Toilet Supplies 611400 Computer Software Supplies & Accessories 611700 Other Supplies and Materials 612300 Food (For Human Consumption) 612400 Ice and Drinking Water 613100 Clothing and Clothing Supplies 658100 Instructural Materials & Supplies 682300 Minor Implements and Tools 4,500- 6,500- 0 1,685- 2,206- 3,400- 500- 0 Subtotal for Supplies and Materials 23,240 18,490 111,645 83,679 27,966- Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Business Machines & Related Equipment 811400 Upkeep & Maintenance of Instruments Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911514 Bahamas National Pride Association 911921 Operation Expenses - G.I.S.
Unit 911926 Operation of BEST Commission 911963 Operational Expenses - Botanical Gardens 911964 Operational Expenses Forestry Unit 1,380- 0 0 1,380- 0 0 0 0 0 122,531 140,000 120,800 19,200- HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING RE - 455 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ 911965 Energy Efficient Residental Lighting Programme 912501 International Conferences Subtotal for Grants, Fixed Charges & Special Financial Transactions 0 0 52,063 0 184,602 366,219 130,000 30,000 590,500 50,000 30,000 80,000- 0 491,300 99,200- SUB-TOTAL: OTHER CHARGES 299,745 499,340 1,605,245 1,130,160 475,085- Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 44,723 44,723 49,748 49,748 397,885 397,885 0 0 397,885- 397,885- TOTAL: HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING 1,892,819 2,194,298 4,366,352 3,683,193 683,159- The Accounting Officer for this Head is the Permanent Secretary HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING RE - 456 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) DIRECTOR OF INFORMATION TECHNOLOGY DEPUTY, DIRECTOR IT MANAGER - DEPUTY, DIRECTOR - WEB MASTER IT MANAGER II (APPLICATION SYSTEM) IT MANAGER TECHNICAL SUPPORT TECHNICAL ASSISTANT I PRISON OFFICER IT MANAGER SYSTEMS NETWORKING E.I.M.S.
SPECIALIST SENIOR SYSTEM NETWORK /SECURITY SENIOR PROGRAMMER/ANALYST SENIOR TECHNICAL SUPPORT OFFICER PROGRAMMER/ANALYST SENIOR APPLICATION SUPPORT OFFICER TECHNICAL SUPPORT OFFICER I GROUP OR SCALE IT1 IT3 IT4 IT4 IT8 PR9 D5 IT5 IT5 IT6 IT6 56,550 58,150 1,600 51,350 52,950 1,600 51,750 53,350 1,600 89,468 92,384 2,916 90,267 65,237 25,030- 53,200 0 91,917 38,134 40,534 81,767 150,175 67,534 298,426 55,600 53,700 94,717 39,534 41,934 2,400 53,700 2,800 1,400 1,400 85,267 3,500 117,750 32,425- 70,334 309,626 2,800 11,200 107,134 111,334 4,200 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY RE - 457 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) SYSTEMS NETWORK/SECURITY ADMIN SENIOR WEB DESIGNER PROGRAMMER I APPLICATION SUPPORT OFFICER I 2 2 3 3 2 1 3 3 10 11 TECHNICAL SUPPORT OFFICER II 4 1 2 1 1 2 0 0 5 2 1 3 2 1 1 1 1 1 2 2 3 1 1 3 TECHNICAL SUPPORT OFFICER III APPLICATION SUPPORT OFFICER II ASSISTANT WEB DESIGNER I COMPUTER OPERATOR II TRAINEE PROGRAMMER CHIEF CLERK SENIOR CLERK ADMINISTRATIVE CADET CLERK JANITRESS/JANITOR SENIOR EXECUTIVE OFFICER GENERAL SERVICE WORKER 27 28 29 30 31 32 33 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY GROUP OR SCALE IT6 IT6 IT7 IT7 D12 I C2 C3 X2A C4 M6 X2 M6 72,375 75,175 2,800 35,750 83,800 91,092 37,150 88,350 95,992 1,400 4,550 4,900 312,119 354,461 42,342 93,825 47,800 46,025- 26,050 27,250 1,200 59,950 27,300 18,750 49,250 0 0 98,050 21,050 31,150 50,917 34,000 28,500 19,550 24,950 43,700 46,812 53,700 21,850 32,550 39,367 25,950- 1,200 800 24,300- 43,700 46,812 44,350- 800 1,400 11,550- RE - 458 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) 34 35 36 1 1 0 999 TOTAL: 5 86 1 1 0 0 74 ASSISTANT ENGINEER TRAINED TEACHER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED GROUP OR SCALE E14 S11 32,142 38,134 25,000 39,850 33,542 30,000 7,708 4,592- 5,000 142,275 0 142,275- 2,577,185 2,476,416 100,769- HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY RE - 459 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) Subtotal for Personal Emoluments Block 2 Allowances 021700 Scarcity Allowance 025100 Mileage Allowance 028300 Responsibility Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons within The Bahamas 101200 Subsistence for Travellers in The Bahamas 102100 Transportation of Persons Outside The Bahamas 102200 Subsistence for Travellers Outside The Bahamas Subtotal for Travel and Subsistence Block 20 Transportation of Things 201200 Freight and Express 0 0 0 0 0 0 0 0 0 0 0 0 0 1,214,405 2,577,185 2,476,416 100,769- 1,214,405 2,577,185 2,476,416 100,769- 5,000 2,000 0 7,000 35,000 10,000 2,500 47,500 29,750 8,500 2,500 5,250- 1,500- 0 40,750 6,750- 1,221,405 2,624,685 2,517,166 107,519- 7,731 7,655 3,238 4,948 23,572 12,000 10,000 10,000 5,000 37,000 8,000 7,500 7,500 3,500 4,000- 2,500- 2,500- 1,500- 26,500 10,500- 958 1,000 900 100- HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY RE - 460 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 302100 Postage, Postal Machines and Services 302200 Telephones, Telegrams, Telex, Fax 302201 Gwan Maintenance Fees 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing and Duplication 401300 Photocopying,Photography & Blueprinting Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 521100 Development Contracts 522400 Workshops, Conferences,Seminars,Meetings & Exhibits 522800 Tuition,Training,In-service,Awards, Subsistance 524100 Licencing and Inspection of Vehicles 541990 Operation of Facilities or Other Contracts Subtotal for Other Contractual Services/Family Island Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 958 1,000 900 100- 941 2,000 1,700 300- 841,637 1,200,000 80,000 1,120,000- 0 6,474 0 1,235,212 1,235,212 30,000 25,000 5,000- 849,052 1,232,000 1,341,912 109,912 23,602 2,721 26,323 25,000 9,000 34,000 21,000 6,000 27,000 4,000- 3,000- 7,000- 187,876 241,000 50,000 191,000- 2,621 0 1,465 7,500 8,600 3,500 5,000 2,500- 15,000 3,000 6,400 500- 2,162,462 2,288,155 2,891,155 603,000 2,354,424 2,548,755 2,964,155 415,400 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY RE - 461 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 60 Supplies and Materials 611100 Office Supplies and Stationery 611200 Newspapers, periodicals,Magazines,etc 611300 Cleaning & Toilet Supplies 612300 Food (For Human Consumption) 612400 Ice and Drinking water Subtotal for Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance - Computers/Buiness Machines and Related Equipment 812100 Office Furniture Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911741 E-commerce Promotion Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY 4,500- 2,000- 0 600- 1,000- 8,100- 3,000 5,000- 1,000- 3,000- 759,441 759,441 250,000 250,000 50,000 50,000 200,000- 200,000- 4,088,155 4,181,755 4,478,367 296,612 43,795 43,795 80,540 80,540 0 0 80,540- 80,540- RE - 462 HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ TOTAL: HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY 0 5,353,355 6,886,980 6,995,533 108,553 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES The Accounting Officer for this Head is the Director HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY RE - 463 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES POST 2012/ 2013 ESTABLISHMENT 2013/ 2014 NO.
PERSONAL EMOLUMENTS (PENSIONABLE) GROUP OR SCALE TOTAL: 10 15 1 MINISTER 1 1 1 2 1 1 2 1 1 DEPUTY DIRECTOR OF EDUCATION UNDER SECRETARY OFFICE MANAGER I ASSISTANT SECRETARY SENIOR SUPERINTENDENT (TECHNICAL) CUSTOMS OFFICER I TRAINED TEACHER OFFICE MANAGER III SENIOR EXECUTIVE SECRETARY 1 MESSENGER CLERK JANITRESS/JANITOR SENIOR CLERK CHIEF CLERK FILING ASSISTANT POSTS NOT REPEATED 2 2 2 2 1 0 22 ED2A GR8A A3A A20 E15 U10 S11 A10A X3 M6 C4 M6 C3 C2 M6 240,250- 683,434 262,034 HEAD 74 MINISTRY FOR GRAND BAHAMA RE - 464 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 011000 Salary-Permanent/Pensionable Positions (Monthly) 011100 Salary - Contractual Workers (Monthly) Subtotal for Personal Emoluments Block 2 Allowances 021200 Housing Allowance (Rent/Household) 028100 Duty Allowance 028300 Responsibilty Allowance 028400 Acting Allowance Subtotal for Allowances SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10 Travel and Subsistence 101100 Transportation of Persons within The Bahamas 101200 Subsistence for Travellers in The Bahamas 101300 Mileage in The Bahamas 102100 Transportation-Persons Outside 102200 Subsistence-Travellers Outside Subtotal for Travel and Subsistence HEAD 74 MINISTRY FOR GRAND BAHAMA 80- 11,370 RE - 465 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 20 Transportation of Things 201100 Local Transportation of Goods 201200 Freight and Express Subtotal for Transportation of Things Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services 302200 Telephones, Telegrams, Telex, Fax 303100 Electricity 303300 Water 303600 Sewerage 304110 Gasoline Subtotal for Rent, Communication & Utilities Block 40 Printing and Reproduction 401100 Printing and Duplication 402200 Binding Operations 402300 Photocopying & Photography Subtotal for Printing and Reproduction Block 50 Other Contractual Services/Family Island Development 511100 Publishing of Notices, Advertisements & Broadcast 2,800 1,200 4,000 30,000 380 38,375 125,000 8,400 0 15,000 217,155 5,600 7,000 5,000 2,800 2,400 5,200 30,000 380 0 1,200 1,200 0 0 28,782 9,593- 240,000 115,000 9,600 2,400 24,720 1,200 2,400 9,720 335,882 118,727 5,600 5,000 5,000 0 2,000- 0 17,600 15,600 2,000- 5,000 4,000 1,000- HEAD 74 MINISTRY FOR GRAND BAHAMA RE - 466 HEAD 74 MINISTRY FOR GRAND BAHAMA TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
Time 515401 Marketing/Grand Bahama 521100 Development Contracts 521101 Pinders Point & Lewis Yard Relocation 522400 Workshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition,Training,In-service Awards, Subsistence 524100 Licencing and Inspection of Vehicles 541911 Elevator Maintenance Contracts 541990 Operation of Facilities or Other Service Contracts 542420 National Events 581900 Fees and Other Charges Subtotal for Other Contractual Services/Family Island Development Block 60 Supplies and Materials 611100 Office Supplies and Stationery 611200 Newspapers, Periodicals, Magazines, Etc.
611300 Cleaning & Toilet Supplies 611400 Computer Software Supplies & Accessories 612300 Food (For Human Comsumption) 612400 Ice and Drinking Water Subtotal for Supplies and Materials HEAD 74 MINISTRY FOR GRAND BAHAMA 75,000 75,000 500,000 300,000 200,000- 0 400,000 400,000 5,000 0 2,600 0 20,000 0 38,000 570,600 10,000 6,518 7,500 2,500 3,000 300 10,000 15,000 1,600 8,400 30,000 67,000 12,000 5,000 15,000 1,000- 8,400 10,000 67,000 26,000- 923,000 352,400 10,000 6,518 10,000 2,500 3,000 1,500 0 0 2,500 0 0 1,200 3,700 RE - 467 29,818 33,518 HEAD 74 MINISTRY FOR GRAND BAHAMA ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES Block 80 Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equiptment Upkeep 811300 Maintenance-Computers/Business Machines Equipment 811500 Maintenance of Generators,A/C & Other Machinery 822100 Lands and Grounds Improvements 892300 Urban Redevelopment Subtotal for Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fixed Charges & Special Financial Transactions 911312 Contribution - Family Island Regatta 911539 Consumer Welfare Affairs Unit Subtotal for Grants, Fixed Charges & Special Financial Transactions SUB-TOTAL: OTHER CHARGES Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated TOTAL: HEAD 74 MINISTRY FOR GRAND BAHAMA 7,500 2,500 12,000 30,200 7,500 2,500 12,000 30,200 1,750,000 1,000,000 750,000- 1,750,000 1,052,200 697,800- 0 0 0 7,000 12,000 19,000 7,000 12,000 19,000 2,640,013 2,446,610 193,403- 88,000 88,000 0 0 88,000- 88,000- 3,196,413 3,733,680 537,267 The Accounting Officer for this Head is the Permanent Secretary HEAD 74 MINISTRY FOR GRAND BAHAMA RE - 468 HEAD 99 HEADS NOT REPEATED EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ Block 99 Items Not Repeated 999900 Items Not Repeated Items Not Repeated 1,439,754 1,451,509 1,439,754 1,451,509 TOTAL: HEAD 99 HEADS NOT REPEATED 1,439,754 1,451,509 0 0 0 0 0 0 0 0 0 HEAD 99 HEADS NOT REPEATED RE - 469 HEADS 001 TO 074 EXPENDITURE (PROVISIONAL) EXPENDITURE (PROVISIONAL) APPROVED ESTIMATES ESTIMATES ITEM NO.
TITLE OF ITEM 2010/2011 $ 2011/2012 $ 2012/2013 $ 2013/2014 $ VARIANCE $ GRAND TOTAL: 1,642,170,868 1,632,811,782 1,821,291,824 1,737,954,917 83,336,907- HEADS 001 TO 074 RE - 470