Budget 2012 2013

ESTIMATES OF EXPENDITURE ON REVENUE ACCOUNT 2012/2013
HEAD 1 GOVERNOR-GENERAL AND STAFF

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $
ESTIMATES 2012/2013 $ VARIANCE $
ITEM NO.
ESTABLISHMENT
TITLE OF ITEM GROUP OR SCALE
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 6 7 8 9 10 11 12 14 16 17 31
2011/ 2012 1 1 1 1 1 1 1 1 1 1 2 4 1 1 0
2012/ 2013 1 1 1 1 1 1 1 1 1 1 2 4 1 1 1
PERSONAL EMOLUMENTS (PENSIONABLE)
GOVERNOR-GENERAL SECRETARY TO THE GOVERNOR GENERAL COMPTROLLER GOVERNMENT HOUSE
CHIEF FOOD SERVICE MANAGER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY
CHIEF CLERK HEAD MESSENGER SENIOR BUTLER/VALET BUTLER/VALET HEAD COOK/SENIOR COO
K MAID HEAD GARDENER GARDENER II SENIOR MAID/HOUSE MAID /KITCHEN MAID
75,000
GR10 A11 A1 X1 X3 C2 M5 M1 M6 M5 M6
75,000 58,350 40,450 41,650 33,343 31,850 1,000 24,800 24,800 21,850 49,600 58,4
84 24,467 17,450 22,200
0 0 750 3,733 10 0 26,1500 0 33 0 21,8500 0 22,200
RE 1
58,350 39,700 37,917 33,333 31,850 27,150 24,800 24,800 21,817 49,600 80,334 24,
467
M6 M5
17,450 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M5 A1 X3 X3 M6
2009/2010 $
2010/2011 $
POST NO. 34 38 42 43 44 46
2011/ 2012 0 0 0 0 0 0
2012/ 2013 1 1 1 1 1 0
GARDENER I FIRST ASSISTANT SECRETARY EXECUTIVE SECRETARY EXECUTIVE OFFICER GENER
AL SERVICE WORKER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
0 0 0 0 0 0
24,467 39,550 30,550 28,600 11,067 5,000
24,467 39,550 30,550 28,600 11,067 5,000
999 TOTAL:
3 21
0 24
40,300 586,868
0 664,528
40,30077,660
RE 2

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
PERSONAL EMOLUMENTS & ALLOWANCES Block 011000 015100 016100 018100 019510 019520
1 Personal Emoluments 663,962 120,789 17,299 0 18,283 3,516 823,849 629,534 133
,453 16,565 0 21,395 3,719 804,666 586,868 166,453 17,400 5,400 45,897 5,825 827
,843 664,528 230,000 16,200 700 30,832 12,800 955,060 77,660 63,547 1,2004,70015
,0656,975 127,217
Salary-Permanent/Pensionable Positions (Monthly) Regular Weekly Wages Fees Other
Compensations National Insurance Contributions (Monthly Staff) National Insuran
ce Contributions (Weekly Staff) Subtotal for Personal Emoluments
Block 028100 028300 028400 029510
2
Allowances 12,807 7,500 152 19,081 39,540 863,389 6,795 3,180 0 2,970 12,945 817
,611 14,400 10,000 3,000 4,000 31,400 859,243 15,000 5,000 3,000 9,100 32,100 98
7,160 600 5,0000 5,100 700 127,917
Duty Allowance Responsibility Allowance Acting Allowance Clothing Allowance Subt
otal for Allowances
SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 101100 101200 10
Travel and Subsistence Transportation of Persons Within The Bahamas Subsistence
For Travellers In The Bahamas
2,963 12,725
916 15,007
5,318 10,000
7,000 12,000
1,682 2,000
RE 3

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 500 12,000 10,000 41,500 VARIANCE $ 0 3,0000 682
ITEM NO. 101300 102100 102200
TITLE OF ITEM Mileage In The Bahamas Transportation of Persons Outside The Baham
as Subsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsis
tence
2009/2010 $ 184 29,807 6,487 52,166
2010/2011 $ 0 17,168 13,578 46,669
500 15,000 10,000 40,818
Block 302100 302200 303100 303300 304110 304160
30 Rent, Communication & Utilities Postage, Postal Machines & Services Telephone
s, Telegrams, Telex, Fax Electricity Water Gasoline Propane Gas Subtotal for Ren
t, Communication & Utilities 235 25,396 108,035 14,599 13,420 6,785 168,470 581
40,178 262,015 19,350 5,172 6,602 333,898 500 28,000 130,000 18,000 8,500 6,000
191,000 500 36,000 125,000 18,000 10,000 8,000 197,500 0 8,000 5,0000 1,500 2,00
0 6,500
Block 401100 401300
40 Printing and Reproduction Printing & Duplication Photocopying, Photography &
Blueprinting Subtotal for Printing and Reproduction 4,016 8,340 12,356 4,317 4,2
26 8,543 4,770 5,000 9,770 4,770 7,000 11,770 0 2,000 2,000
Block 522400 522800
50 Other Contractual Services/Family Island Development Workshops, Conferences,
Seminars, Meetings, & Exhibits Tuition, Training, In-service Awards, Subsistence
0 0 0 0 500 500 500 1,000 0 500
RE 4

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 790 9,832 3,450 15,072
ESTIMATES 2012/2013 $ 790 12,000 6,510 20,800 VARIANCE $ 0 2,168 3,060 5,728
ITEM NO. 524100 541990 581900
TITLE OF ITEM Licencing & Inspection of Vehicles Operation of Facilities or Othe
r Service Contracts Fees & Other Charges Subtotal for Other Contractual Services
/Family Island Development
2009/2010 $ 92 0 12,211 12,303
2010/2011 $ 790 8,422 13,215 22,427
Block 611100 611200 611300 611400 611600 611700 612100 612300 612400 612500 6131
00
60 Supplies and Materials Office Supplies & Stationery Newspapers, Periodicals,
Magazines, Etc. Cleaning & Toilet Supplies Computer Software Supplies & Accessor
ies Maps, Plans & Medals Other Supplies & Materials Official Entertainment Food
(for Human Consumption) Ice & Drinking Water Gifts & Souvenirs Clothing & Clothi
ng Supplies Subtotal for Supplies and Materials 6,448 2,350 5,995 5,456 875 9,06
8 42,501 21,333 3,709 1,454 2,126 101,315 6,931 2,081 7,600 5,470 180 6,586 29,6
68 36,161 3,624 1,423 0 99,724 4,000 3,000 7,000 5,000 4,000 8,000 25,000 26,000
4,240 5,000 2,030 93,270 4,000 3,000 7,000 5,000 6,000 8,700 25,000 26,000 4,24
0 5,000 5,400 99,340 0 0 0 0 2,000 700 0 0 0 0 3,370 6,070
Block 811110 813100
80 Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upke
ep Maintenance Implements and Tools 13,031 0 9,063 591 10,000 1,500 12,500 1,500
2,500 0
RE 5

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 5,000 8,500 25,000 374,930
ESTIMATES 2012/2013 $ 6,000 10,000 30,000 400,910 VARIANCE $ 1,000 1,500 5,000 2
5,980
ITEM NO. 821500 831770
TITLE OF ITEM Maintenance & Upgrade of Parks & Grounds Maintenance of Government
Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets
2009/2010 $ 8,979 5,807 27,817 374,427
2010/2011 $ 2,166 35,899 47,719 558,980
SUB-TOTAL: OTHER CHARGES Block 999900 99 Items Not Repeated Items Not Repeated I
tems Not Repeated TOTAL: HEAD 1 GOVERNOR-GENERAL AND STAFF
18,417 18,417 1,256,233
0 0 1,376,591
0 0 1,234,173
0 0 1,388,070
0 0 153,897
The Accounting Officer for this Head is the Secretary to The Governor-General
RE 6
HEAD 2 THE SENATE

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 999 TOTAL:
2011/ 2012 1 1 1 13 1 0 17
2012/ 2013 1 1 1 13 1 0 17
PRESIDENT OF SENATE VICE PRESIDENT OF SENATE GOVERNMENT LEADER OF SENATE SENATOR
CHAPLAIN OF SENATE POSTS NOT REPEATED
17,500 15,000 15,000 162,500 1,415 0 211,415
17,500 15,000 15,000 162,500 1,415 0 211,415
0 0 0 0 0 0 0
HEAD 2 THE SENATE
RE 7
HEAD 2 THE SENATE

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
PERSONAL EMOLUMENTS & ALLOWANCES Block 011000 1 Personal Emoluments 191,015 191,
015 191,015 201,203 201,203 201,203 211,415 211,415 211,415 211,415 211,415 211,
415 0 0 0
Salary-Permanent/Pensionable Positions (Monthly) Subtotal for Personal Emolument
s
1500 102100 102200 10 Travel and Subsistence Transportation of Persons Within Th
e Bahamas Subsistence For Travellers In The Bahamas Members Travel Allowances Tr
ansportation of Persons Outside The Bahamas Subsistence For Travellers Outside T
he Bahamas Subtotal for Travel and Subsistence Block 302200 303100 303300 30 Ren
t, Communication & Utilities Telephones, Telegrams, Telex, Fax Electricity Water
Subtotal for Rent, Communication & Utilities
0 0 10,039 0 1,834 11,873
0 0 20,195 0 0 20,195
500 500 28,300 3,000 1,500 33,800
500 500 28,300 3,000 1,500 33,800
0 0 0 0 0 0
888 2,304 67 3,259
1,400 2,544 0 3,944
1,500 2,500 800 4,800
1,500 2,500 800 4,800
0 0 0 0
HEAD 2 THE SENATE
RE 8
HEAD 2 THE SENATE

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 611100 612300 612400
TITLE OF ITEM 60 Supplies and Materials Office Supplies & Stationery Food (For H
uman Consumption) Ice & Drinking Water Subtotal for Supplies and Materials
2009/2010 $
2010/2011 $
298 4,187 0 4,485 19,617
334 5,440 0 5,774 29,913
1,000 3,500 500 5,000 43,600
1,000 5,500 500 7,000 45,600
0 2,000 0 2,000 2,000
tems Not Repeated TOTAL: HEAD 2 THE SENATE
0 0 210,632
0 0 231,116
0 0 255,015
0 0 257,015
0 0 2,000
The Accounting Officer for this Head is the Secretary to the Cabinet
HEAD 2 THE SENATE
RE 9
HEAD 3 HOUSE OF ASSEMBLY

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
2011/ 2012 1 1 1 1 1 1 35 1 1 1 1 1 1 1 2 1 1 1
2012/ 2013 1 1 1 1 1 1 38 1 1 1 1 1 1 2 1 1 1 1
SPEAKER OF THE HOUSE DEPUTY SPEAKER OF HOUSE LEADER OF OPPOSITION GOVERNMENT WHI
P OPPOSITION WHIP GOVERNMENT DEPUTY WHIP MEMBERS, HOUSE OF ASSEMBLY CLERK, HOUSE
OF ASSEMBLY EDITOR OF HANSARD ASSISTANT CLERK, HOUSE OF ASSEMBLY EXECUTIVE OFFI
CER PERSONAL ASSISTANT I TRAINEE ADMINISTRATIVE CADET SENIOR CLERK CLERK RECEPTI
ONIST FILING ASSISTANT OFFICE ASSISTANT
80,000 32,000 78,000 28,000 28,000 28,000 980,000
GR10A GR19 A11 X3 A2 I C3 C4 M6 M6 M6
80,000 32,000 78,000 28,000 28,000 28,000 896,000 53,750 49,650 36,550 30,300 37
,700 26,608 49,300 18,800 12,300 24,617 22,917
0 0 0 0 0 0 84,0000 0 2,500 1,000 0 3,125 25,150 20,3000 3,100 1,800
RE 10
53,750 49,650 34,050 29,300 37,700 23,483 24,150 39,100 12,300 21,517 21,117

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 M6 M6
2009/2010 $
2010/2011 $
POST NO. 19 20 21 22 39
2011/ 2012 1 3 1 1 0
2012/ 2013 1 3 1 1 0
MESSENGER GENERAL SERVICE WORKER JANITRESS/JANITOR CHAPLAIN OF HOUSE OF ASSEMBLY
PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
21,683 51,084 16,650 2,980 0
25,133 53,034 16,650 2,980 6,000
3,450 1,950 0 0 6,000
999 TOTAL:
0 59
0 62
0 1,692,514
0 1,636,289
0 56,225HEAD 3 HOUSE OF ASSEMBLY
RE 11

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
PERSONAL EMOLUMENTS & ALLOWANCES Block 011000 019510 1 Personal Emoluments 1,684
,619 11,372 1,695,991 1,655,041 13,044 1,668,085 1,692,514 27,700 1,720,214 1,63
6,289 27,700 1,663,989 56,2250 56,225Salary-Permanent/Pensionable Positions (Monthly) National Insurance Contribution
s (Monthly Staff) Subtotal for Personal Emoluments
Block 028100 028400 029700
2
Allowances 22,250 482 5,823 28,555 1,724,546 24,700 652 2,647 27,999 1,696,084 3
3,800 5,000 6,400 45,200 1,765,414 33,800 5,000 6,400 45,200 1,709,189 0 0 0 0 5
6,225Duty Allowance Acting Allowance Other Allowances Subtotal for Allowances
e Bahamas Subsistence For Travellers In The Bahamas Members Travel Allowance Tra
nsportation of Persons Outside The Bahamas Subsistence For Travellers Outside Th
e Bahamas Subtotal for Travel and Subsistence
725 0 101,803 9,520 5,988 118,036
0 0 134,328 4,740 14,904 153,972
1,000 700 120,000 28,100 14,100 163,900
3,000 1,500 120,000 40,000 15,000 179,500
2,000 800 0 11,900 900 15,600
RE 12

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 302100 302200 303100 303300 304110
TITLE OF ITEM 30 Rent, Communication & Utilities Postage, Postal Machines & Serv
ices Telephones, Telegrams, Telex, Fax Electricity Water Gasoline Subtotal for R
ent, Communication & Utilities
2009/2010 $
2010/2011 $
0 14,830 55,000 920 2,200 72,950
80 19,438 144,082 35 1,500 165,135
150 22,000 140,000 3,000 2,000 167,150
150 22,000 170,000 3,000 2,400 197,550
0 0 30,000 0 400 30,400
Block 401100 401300
Blueprinting Subtotal for Printing and Reproduction 1,656 1,986 3,642 1,001 648
1,649 1,000 1,000 2,000 1,000 1,000 2,000 0 0 0
Block 511300 511400 522400 522800 524100 541630 541990 581900
50 Other Contractual Services/Family Island Development Hansard Preparation Elec
tronic Hansard Workshops, Conferences, Seminars, Meetings, & Exhibits Tuition, T
raining, In-service Awards, Subsistence Licencing & Inspection of Vehicles Maint
enance of Photocopying Machines Operation of Facilities or Other Service Contrac
ts Fees & Other Charges 1,100 172,998 1,913 0 280 2,999 4,016 3 1,320 180,000 99
7 0 390 3,727 3,533 153 6,000 180,000 2,500 200 400 4,200 4,000 400 6,000 180,00
0 2,500 500 400 4,200 4,000 400
RE 13
0 0 0 300 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 197,700
ESTIMATES 2012/2013 $ 198,000 VARIANCE $ 300
ITEM NO.
TITLE OF ITEM Subtotal for Other Contractual Services/Family Island Development
2009/2010 $ 183,309
2010/2011 $ 190,120
Block 611100 611200 611300 611400 612300 612400 613100
ies Food (for Human Consumption) Ice & Drinking Water Clothing & Clothing Suppli
es Subtotal for Supplies and Materials 883 945 5,500 1,486 26,976 1,200 0 36,990
1,578 945 5,477 1,328 32,750 1,990 530 44,598 2,500 1,000 5,500 1,500 30,000 2,
000 12,000 54,500 2,500 1,000 5,500 1,500 30,000 2,000 12,000 54,500 0 0 0 0 0 0
0 0
Block 811110 811180 811300 831110
ep Maintenance & Upkeep of Machinery Maintenance - Computers/Business Machines &
Related Equipment Maintenance - House of Assembly Subtotal for Repairs, Mainten
ance & Upkeep of Capital Assets 2,376 1,327 846 2,078 6,627 421,554 2,442 0 100
1,513 4,055 559,529 3,000 2,200 1,000 3,000 9,200 594,450 3,000 2,200 1,000 5,00
0 11,200 642,750 0 0 0 2,000 2,000 48,300
SUB-TOTAL: OTHER CHARGES Block 999900 99 Items Not Repeated Items Not Repeated
8,138
0
0
0
RE 14
0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ VARIANCE $ 0 2,351,939 0 7,925ITEM NO.
TITLE OF ITEM Items Not Repeated
2009/2010 $ 8,138 2,154,238
2010/2011 $ 0 2,255,613
0 2,359,864
TOTAL: HEAD
3
HOUSE OF ASSEMBLY
RE 15
HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
GR3A F2 F3 F4 F6 F7 F10 F12 C3 F13 F14 IA A10A M6
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 16
2011/ 2012 1 2 3 2 1 14 13 13 1 6 6 2 1 1 0
2012/ 2013 1 2 3 3 1 14 13 13 1 6 6 13 1 1 0
AUDITOR GENERAL SENIOR DEPUTY AUDITOR GENERAL DEPUTY AUDITOR GENERAL ASSISTANT A
UDITOR GENERAL ACCOUNTING & AUDIT OFFICER II ACCOUNTING & AUDIT OFFICER III ACCO
UNTING & AUDIT OFFICER IV ASSISTANT ACCOUNTING AND AUDIT OFFICER SENIOR CLERK CH
IEF AUDIT CLERK SENIOR AUDIT CLERK TRAINEE ACCOUNTING AND AUDIT OFFICER OFFICE M
ANAGER III JANITRESS/JANITOR PROMOTION /RECLASSIFICATION /REASSESSMENT
69,667 61,658 164,575 94,076 37,808 379,262 230,043 265,000 25,350 111,050 150,4
00 48,800 35,850 21,650 0
70,667 60,259 165,975 95,476 38,508 377,862 231,501 256,000 25,350 110,450 125,5
00 47,800 35,850 21,650 25,000
1,000 1,3991,400 1,400 700 1,4001,458 9,0000 60024,9001,0000 0 25,000
RE 16

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 999 TOTAL:
2011/ 2012 0 66
2012/ 2013 0 78
POSTS NOT REPEATED
0 1,695,189
0 1,687,848
0 7,341HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL
RE 17

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
PERSONAL EMOLUMENTS & ALLOWANCES Block 011000 017100 019510 1 Personal Emolument
s 1,649,710 0 24,929 1,674,639 1,682,329 0 34,898 1,717,227 1,695,189 2,000 84,3
88 1,781,577 1,687,848 1,000 84,388 1,773,236 7,3411,0000 8,341Salary-Permanent/Pensionable Positions (Monthly) Overtime - Monthly Employees (G
eneral) National Insurance Contributions (Monthly Staff) Subtotal for Personal E
moluments
Block 028300 028400
2
Allowances 14,500 470 14,970 1,689,609 6,750 1,223 7,973 1,725,200 14,500 3,000
17,500 1,799,077 14,500 3,000 17,500 1,790,736 0 0 0 8,341Responsibility Allowance Acting Allowance Subtotal for Allowances
e Bahamas Subsistence For Travellers In The Bahamas Mileage In The Bahamas Trans
portation of Persons Outside The Bahamas Subsistence For Travellers Outside The
Bahamas Subtotal for Travel and Subsistence
12,601 13,148 1,832 4,758 4,880 37,219
2,925 4,566 974 5,449 960 14,874
7,000 7,000 3,441 10,000 10,000 37,441
7,000 7,000 3,441 10,000 10,000 37,441
0 0 0 0 0 0
RE 18

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 301120 301210 302100 302200 303100 303300 304110
TITLE OF ITEM 30 Rent, Communication & Utilities Rent - Living Accommodation (Ge
neral) Office Rent Accommodation (General) Postage, Postal Machines & Services T
elephones, Telegrams, Telex, Fax Electricity Water Gasoline Subtotal for Rent, C
ommunication & Utilities
2009/2010 $
2010/2011 $
12,000 15,000 215 13,753 3,516 2,904 14,796 62,184
12,715 14,750 187 7,083 2,207 1,381 15,000 53,323
12,700 18,542 500 5,500 3,960 2,500 15,000 58,702
12,700 18,542 500 5,500 3,960 2,500 15,000 58,702
0 0 0 0 0 0 0 0
Block 401100 401300
Blueprinting Subtotal for Printing and Reproduction 20 0 20 250 199 449 250 250
500 250 250 500 0 0 0
Block 521100 522800 524100 541400 541610 541630
50 Other Contractual Services/Family Island Development Development Contracts Tu
ition, Training, In-service Awards, Subsistence Licencing & Inspection of Vehicl
es Repairs & Alterations (By Contract) Maintenance of Computers Maintenance of P
hotocopying Machines 52,269 2,137 935 388 928 4,222 0 0 1,560 0 0 4,193 50,000 4
5,449 2,000 500 2,000 4,500 50,000 45,449 2,000 500 2,000 4,500 0 0 0 0 0 0
RE 19

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 5,000 2,000 111,449
ESTIMATES 2012/2013 $ 5,000 2,000 111,449 VARIANCE $ 0 0 0
ITEM NO. 541700 581900
TITLE OF ITEM Janitorial Service Contracts Fees & Other Charges Subtotal for Oth
er Contractual Services/Family Island Development
2009/2010 $ 4,890 1,807 67,576
2010/2011 $ 4,575 10,784 21,112
Block 611100 611200 611300 611400 612300
ies Food (For Human Consumption) Subtotal for Supplies and Materials 13,818 688
724 1,854 86 17,170 184,169 10,421 753 736 2,042 829 14,781 104,539 10,500 800 1
,000 2,500 2,000 16,800 224,892 10,500 800 1,000 2,500 2,000 16,800 224,892 0 0
0 0 0 0 0
tems Not Repeated TOTAL: HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL
14,070 14,070 1,887,848
4,936 4,936 1,834,675
6,000 6,000 2,029,969
0 0 2,015,628
6,0006,00014,341The Accounting Officer for this Head is the Auditor General
RE 20
HEAD 5 DEPARTMENT OF PUBLIC SERVICE

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 10 11 12 13 14 15 17 18 19
2011/ 2012 1 2 1 3 1 1 16 3 10 1 0 3 2 2 2 7 2
2012/ 2013 1 4 1 3 1 1 20 3 14 3 2 4 6 3 5 7 3
CHAIRMAN, PUBLIC SERVICE COMMISSION MEMBER, PUBLIC SERVICE COMMISSION PERMANENT
SECRETARY DEPUTY PERMANENT SECRETARY DIRECTOR OF TRAINING UNDER SECRETARY FIRST
ASSISTANT SECRETARY CHIEF TRAINING OFFICER SENIOR ASSISTANT SECRETARY OFFICE MAN
AGER I PERSONAL ASSISTANT I OFFICE MANAGER II OFFICE MANAGER III PERSONAL ASSIST
ANT II SENIOR TRAINING OFFICER ASSISTANT SECRETARY TRAINING OFFICER
44,900 46,000
GR2A GR13 GR10 GR8A A1 A3A A9 A3A A2 A9 A10A A9 A11A A20 A14A
44,900 92,000 67,500 46,150 49,750 55,550 250,000 36,925 210,000 82,600 77,700 7
5,000 139,200 37,150 105,817 102,350 30,300
0 46,000 1,000 104,96640254,350 202,683 1,750163,75838,850 77,700 36,80067,500 3
9,9501,374103,80080066,500 151,116 50,152 1,200 47,317 38,675 373,758 43,750 0 111,800 71,700 77,100
107,191 206,150 31,100
RE 21

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
X1 X1 X1 X2A X2 X3 X3 C2 C2 C3 C3A C4 D8 IT8 D14 M4 M5 M5
2009/2010 $
2010/2011 $
POST NO. 20 21 22 23 24 25 27 29 30 31 32 33 34 35 36 37 38 39
2011/ 2012 4 1 2 1 1 5 3 10 1 6 4 14 1 2 2 1 2 1
2012/ 2013 9 7 2 19 5 5 4 12 5 18 4 21 1 3 2 1 2 1
CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY REGISTRY SUPERVISOR ADMINISTRA
TIVE CADET SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETA
RY CHIEF CLERK CHIEF REGISTRY CLERK SENIOR CLERK SENIOR REGISTRY CLERK CLERK SUP
ERVISOR, DATA ENTRY TECHNICAL ASSISTANT I SENIOR DATA ENTRY OPERATOR HEAD TELEPH
ONIST TELEPHONIST I HEAD MESSENGER
133,800 33,450 64,100 31,850 29,750 159,250 87,900 243,550 27,200 142,650 1,000,
200 290,350 50,900 27,550 50,900 26,002 45,600 22,400
231,350 66,200 31,350 273,350 144,142 59,750 28,600 129,600 80,400 185,550 25,35
0 156,100 33,150 25,850 50,900 26,000 46,400 22,800
97,550 32,750 32,750241,500 114,392 99,50059,300113,95053,200 42,900 974,850134,
25017,7501,7000 2800 400
RE 22

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M5 M6 M6 M6 D15 M6 M6 M6 C4A M6 X3
2009/2010 $
2010/2011 $
POST NO. 40 41 42 43 44 45 46 47 62 64 97 102
2011/ 2012 1 4 9 4 0 1 1 1 0 0 1 0
2012/ 2013 1 10 13 4 20 2 1 2 1 1 9 0
HEAD JANITRESS/JANITOR /CLEANER FILING ASSISTANT GENERAL SERVICE WORKER JANITRES
S/JANITOR DATA ENTRY OPERATOR RECEPTIONIST MESSENGER MAID REGISTRY CLERK OFFICE
ASSISTANT EXECUTIVE OFFICER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT
REPEATED
24,800 53,350 126,951 58,367 0 19,317 12,883 17,050 0 0 29,300 0
24,800 79,700 123,402 59,967 128,983 19,717 24,083 28,150 37,200 20,117 55,700 5
0,000
0 26,350 3,5491,600 128,983 400 11,200 11,100 37,200 20,117 26,400 50,000
999 TOTAL:
229 369
0 266
3,102,174 7,380,003
0 3,771,553
3,102,1743,608,450HEAD 5 DEPARTMENT OF PUBLIC SERVICE
RE 23

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
1 Personal Emoluments 3,327,614 10,482 70,608 35,723 74,645 438 3,519,510 3,172
,738 755 54,085 1,323,055 71,654 0 4,622,287 7,380,003 10,700 113,000 1,500,000
120,000 542 9,124,245 3,771,553 10,700 113,000 5,000 120,000 542 4,020,795 3,608
,4500 0 1,495,0000 0 5,103,450Salary-Permanent/Pensionable Positions (Monthly) Regular Weekly Wages Honoraria
Overtime - Monthly Employees (General) National Insurance Contributions (Monthly
Staff) National Insurance Contributions (Weekly Staff) Subtotal for Personal Em
oluments
Block 025200 028100 028300 028400 029700
2
Allowances 0 0 15,555 2,255 0 17,810 3,537,320 0 0 9,019 3,601 82 12,702 4,634,9
89 5,400 10,000 30,500 29,900 2,000 77,800 9,202,045 5,400 5,000 30,500 25,800 2
,000 68,700 4,089,495 0 5,0000 4,1000 9,1005,112,550Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Ac
ting Allowance Other Allowances Subtotal for Allowances
SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 101100 10 Travel
and Subsistence Transportation of Persons Within The Bahamas
2,552
3,940
4,153
4,153
RE 24
0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 3,031 10,000 10,000 6,750 35,000 68,934
ESTIMATES 2012/2013 $ 3,031 10,000 10,000 6,750 35,000 68,934 VARIANCE $ 0 0 0 0
0 0
ITEM NO. 101200 101300 102100 102200 102500
TITLE OF ITEM Subsistence For Travellers In The Bahamas Mileage In The Bahamas T
ransportation of Persons Outside The Bahamas Subsistence For Travellers Outside
The Bahamas Staff - Overseas Recruitment Subtotal for Travel and Subsistence
2009/2010 $ 3,958 7,242 1,724 103 19,911 35,490
2010/2011 $ 2,296 8,000 3,150 4,759 13,460 35,605
Block 201200
20 Transportation of Things Freight & Express Subtotal for Transportation of Thi
ngs 393 393 296 296 2,000 2,000 2,000 2,000 0 0
Block 301210 301220 301230 301260 301270 302100 302200 303100 303300 304110
30 Rent, Communication & Utilities Office Rent Accommodation (General) Office Re
nt - Freeport, Grand Bahama Office Rent - Mosko Building Rent Arrears Office Ren
t - N.I.B. Postage, Postal Machines & Services Telephones, Telegrams, Telex, Fax
Electricity Water Gasoline 4,584,368 272,600 609,000 241,965 13,120,957 171 37,
684 334,300 105 11,784 5,630,042 336,555 690,000 0 12,597,069 187 53,427 1,189,5
54 1,750 9,428 6,083,895 362,314 690,000 1,246,507 14,896,261 600 47,680 552,000
30,000 20,000 6,896,694 362,314 690,000 1,246,507 18,797,584 600 47,680 468,000
30,000 20,000 812,799 0 0 0 3,901,323 0 0 84,0000 0
RE 25

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 23,929,257
ESTIMATES 2012/2013 $ 28,559,379 VARIANCE $ 4,630,122
ITEM NO.
TITLE OF ITEM Subtotal for Rent, Communication & Utilities
2009/2010 $ 19,212,934
2010/2011 $ 20,508,012
Block 401100 401300
Blueprinting Subtotal for Printing and Reproduction 20,023 73,722 93,745 28,205
73,627 101,832 36,000 91,536 127,536 36,000 86,244 122,244 0 5,2925,292Block 511100 521100 522400 522800 524100 541990 542550 543230 575100 575200 5758
00 581900
50 Other Contractual Services/Family Island Development Publication of Notices,
Advertisements & Broadcast Time Development Contracts Workshops, Conferences, Se
minars, Meetings, & Exhibits Tuition, Training, In-service Awards, Subsistence L
icencing & Inspection of Vehicles Operation of Facilities or Other Service Contr
acts Security Services Contract Public Service Commission Insurance Premiums - G
overnment Personnel (Travelling) Insurance Premiums - Law Enforcement & Nursing
Officers Insurance Premiums - Teachers Fees & Other Charges 439 0 3,879 5,908 1,
081 65,470 0 76,393 1,242,115 25,817,234 0 18,797 11,350 0 12,272 28,300 1,365 7
9,863 70,000 78,720 1,377,440 25,574,419 0 10,198 2,700 0 25,400 40,800 1,560 93
,299 96,000 114,771 1,818,375 46,770,701 0 19,000 1,500 100,000 20,000 42,000 95
5 89,420 96,000 132,819 1,928,847 45,478,779 11,632,000 19,000 1,200100,000 5,40
01,200 6053,8790 18,048 110,472 1,291,92211,632,000 0
RE 26

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
2009/2010 $ 27,231,316
2010/2011 $ 27,243,927
Block 611100 611200 611300 612300 612400 613100 655100 659400
Magazines, Etc. Cleaning & Toilet Supplies Food (for Human Consumption) Ice & Dr
inking Water Clothing & Clothing Supplies General Tuition Materials & Supplies A
wards, Medals & Presentations Subtotal for Supplies and Materials 26,146 5,187 1
1,325 3,531 1,465 0 0 0 47,654 21,838 6,335 17,388 4,207 3,312 0 108 0 53,188 30
,000 9,300 15,000 5,000 3,500 3,000 3,000 56,800 125,600 30,000 9,300 15,000 5,0
00 3,500 3,000 3,000 56,800 125,600 0 0 0 0 0 0 0 0 0
Block 811110 811300 812100 831770 839100
ep Maintenance - Computers/Business Machines & Related Equipment Office Furnitur
e Upkeep Maintenance of Government Buildings Fumigation & Pest Control Subtotal
for Repairs, Maintenance & Upkeep of Capital Assets 9,464 4,496 721 5,388 0 20,0
69 10,550 2,185 1,493 1,708 175 16,111 17,000 10,000 4,000 20,000 2,000 53,000 1
5,000 10,000 4,000 20,000 2,000 51,000 2,0000 0 0 0 2,000HEAD 5 DEPARTMENT OF PUBLIC SERVICE
RE 27

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 911931 911980 921200 922200 933300 933310 991100
TITLE OF ITEM 90 Grants, Fixed Charges & Special Financial Transactions Public S
ector Reform Public Service Week Pensions to Officials Public Officials/Staff Gr
atuities Allowance In-Service Awards Tuition Reimbursement Contingencies - Vario
us Departments Other Charges Subtotal for Grants, Fixed Charges & Special Financ
ial Transactions
2009/2010 $
2010/2011 $
138,131 82,349 54,145,654 21,492,360 440 0 0 75,858,934 122,500,535
0 46,561 58,041,817 19,891,437 3,397 0 0 77,983,212 125,942,183
493,000 99,200 58,126,697 31,502,113 10,000 1,000,000 10,000 91,241,010 164,529,
943
493,000 99,200 59,500,000 33,631,562 50,000 500,000 2,000 94,275,762 182,746,239
0 0 1,373,303 2,129,449 40,000 500,0008,0003,034,752 18,216,296
tems Not Repeated TOTAL: HEAD 5 DEPARTMENT OF PUBLIC SERVICE
2,709 2,709 126,040,564
36,069 36,069 130,613,241
56,850 56,850 173,788,838
0 0 186,835,734
56,85056,85013,046,896
The Accounting Officer for this Head is the Permanent Secretary
RE 28
HEAD 6 CABINET OFFICE

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
GR1 GR4
2009/2010 $
2010/2011 $
POST NO. 1 2
2011/ 2012 1 1
2012/ 2013 1 1
SECRETARY TO THE CABINET DIRECTOR OF NATIONAL EMERGENCYMANAGEMENT AGENCY (NEMA)
DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY PERSONAL ASSISTANT I PERSON
AL ASSISTANT TO THE PRIME MINISTER OFFICE MANAGER I TRAINING OPERATIONS OFFICER
NEMA SENIOR ASSISTANT SECRETARY OFFICE MANAGER II PERSONAL ASSISTANT II OFFICE M
ANAGER III ASSISTANT SECRETARY SENIOR EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER
EXECUTIVE OFFICER
85,750 62,183
85,750 63,983
0 1,800
3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 4 1 1 1 1 2 1 1 1 1 2 2 3
4 6 2 1 2 1 3 1 1 2 2 5 4 5
GR13 A1 A2 A2 A3A
54,083 135,892 45,150 40,600 43,050 42,750
54,083 188,800 52,750 43,300 43,750 42,750 79,208 40,950 38,550 70,300 39,450 91
,350 98,950 28,300
0 52,908 7,600 2,700 700 0 3,850 2,400 2,100 34,450 4,050 21,650 32,050 59,600A9 A9 A9 A10A A20 X2 X1 X3
75,358 38,550 36,450 35,850 35,400 69,700 66,900 87,900

RE 29

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
X3 X2A C2 C3 C4 M3 M3 M3 M5 M6 M6 M6 M6
2009/2010 $
2010/2011 $
POST NO. 17 18 20 21 22 23 24 25 26 27 28 29 30 31 32 66 67 68
2011/ 2012 1 1 2 4 5 1 1 2 3 1 2 1 6 1 0 0 0 2
2012/ 2013 1 1 4 9 13 1 1 2 3 1 5 1 10 2 1 2 2 3
ASSISTANT REGISTRY SUPERVISOR II ADMINISTRATIVE CADET CHIEF CLERK SENIOR CLERK C
LERK SENIOR TRANSPORT OFFICER ASSISTANT PURCHASING OFFICER SENIOR STOREKEEPER SE
NIOR CAR PARK ATTENDANT RECEPTIONIST MESSENGER MAID JANITRESS/JANITOR CAR PARK A
TTENDANT GENERAL SERVICE WORKER CHIEF TRANSPORT OFFICER STOREKEEPER CHIEF STOREK
EEPER
29,300 27,300 54,000 96,000 80,350 29,100 29,062 57,784 60,100 13,917 30,167 17,
117 75,034 21,483
31,150 29,100 83,500 139,000 149,150 29,350 29,758 28,883 66,100 14,867 67,067 1
7,517 129,984 22,083 10,700 40,000 35,500 29,950
1,850 1,800 29,500 43,000 68,800 250 696 28,9016,000 950 36,900 400 54,950 600 1
0,700 40,000 35,500 28,950
M6
0 0
M4
0 1,000
RE 30

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M5 M5
2009/2010 $
2010/2011 $
POST NO. 72 73 76
2011/ 2012 2 1 0
2012/ 2013 3 1 0
HEAD JANITRESS/JANITOR /CLEANER HEAD MESSENGER PROMOTION /RECLASSIFICATION /REAS
SESSMENT POSTS NOT REPEATED
45,300 600 0
47,300 1 7,000
2,000 5997,000
999 TOTAL:
2 62
0 107
31,000 1,654,180
0 2,070,184
31,000416,004
RE 31

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
PERSONAL EMOLUMENTS & ALLOWANCES Block 011000 016200 018100 019510 1 Personal Em
oluments 1,661,176 1,500 4,221 38,045 1,704,942 1,619,311 1,800 4,151 46,368 1,6
71,630 1,654,180 1,500 5,100 92,160 1,752,940 2,070,184 1,500 5,100 92,160 2,168
,944 416,004 0 0 0 416,004
Salary-Permanent/Pensionable Positions (Monthly) Honoraria Other Compensations N
ational Insurance Contributions (Monthly Staff) Subtotal for Personal Emoluments
Block 021200 025100 028210 028300 028400 029420
2
Allowances 23,749 4,200 18,000 37,041 422 17,719 101,131 1,806,073 12,750 3,800
20,960 12,083 470 21,051 71,114 1,742,744 12,863 2,400 22,050 33,000 3,000 21,90
0 95,213 1,848,153 12,863 2,400 22,050 33,000 3,000 23,400 96,713 2,265,657 0 0
0 0 0 1,500 1,500 417,504
Housing Allowance (Rent/Household/Subsidy) Mileage Allowance Aide - Former Prime
Minister, Governor General & Spouses Responsibility Allowance Acting Allowance
Allowance - Aides to Prime Minister Subtotal for Allowances
SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 201200 20 Transp
ortation of Things Freight & Express
16
75
150
150
0
RE 32

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 150
ESTIMATES 2012/2013 $ 150 VARIANCE $ 0
ITEM NO.
TITLE OF ITEM Subtotal for Transportation of Things
2009/2010 $ 16
2010/2011 $ 75
Block 302100 302200 303100 303300 303600 304110
s, Telegrams, Telex, Fax Electricity Water Sewerage Gasoline Subtotal for Rent,
Communication & Utilities 109 64,275 163,000 3,583 16,104 11,749 258,820 442 77,
595 646,338 6,480 17,504 12,109 760,468 500 93,950 339,120 24,000 8,050 18,000 4
83,620 500 93,950 339,120 24,000 8,050 18,000 483,620 0 0 0 0 0 0 0
Block 401100 401300
4,954 25,086 10,000 15,000 25,000 10,000 15,000 25,000 0 0 0
Block 511100 521100 522800 524100 541630
Advertisements & Broadcast Time Development Contracts Tuition, Training, In-serv
ice Awards, Subsistence Licencing & Inspection of Vehicles Maintenance of Photoc
opying Machines 297,623 76,033 405 1,800 105 99,743 81,343 2,337 2,140 4,531 100
,000 95,900 3,000 2,800 9,250 100,000 95,900 3,000 2,800 9,250 0 0 0 0 0
RE 33

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 65,600 650,000 4,000 930,550 VARIANCE $ 50,600 50,000 0 10
0,600
ITEM NO. 541990 542420 581900
TITLE OF ITEM Operation of Facilities or Other Service Contracts National Events
Fees & Other Charges Subtotal for Other Contractual Services/Family Island Deve
lopment
2009/2010 $ 7,991 645,785 5,490 1,035,232
2010/2011 $ 12,527 668,986 2,412 874,019
Block 611100 611200 611300 611400 612300 612400
ies Food (For Human Consumption) Ice & Drinking Water Subtotal for Supplies and
Materials 16,989 11,216 7,481 4,000 27,157 1,497 68,340 14,416 3,977 7,494 3,586
14,076 2,685 46,234 18,000 4,000 7,500 4,000 15,000 3,000 51,500 18,000 4,000 7
,500 4,000 15,000 3,000 51,500 0 0 0 0 0 0 0
Block 811110 811180 811300 812100 831710
Related Equipment Office Furniture Upkeep Churchill/Adderley Buildings Subtotal
for Repairs, Maintenance & Upkeep of Capital Assets 18,612 2,470 1,725 2,813 20
,865 46,485 10,087 2,319 2,229 0 0 14,635 10,000 3,000 2,500 1,500 25,000 42,000
12,000 3,500 2,500 1,500 25,000 44,500 2,000 500 0 0 0 2,500
RE 34

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 911226 911311 911316 911415 911416 911417 911418 911419 911420 91
1421 911510 911525 911726 911913 911919 911924 912501 991200
TITLE OF ITEM 90 Grants, Fixed Charges & Special Financial Transactions The Baha
mas Concert Orchestra Bahamas Olympic Association Bahamas Football Association B
ahamas National Youth Choir Bahamas National Youth Orchestra Bahamas National Ch
ildren's Choir Girl Guides Association National Dance Company Boys' Brigade Boys
' Scouts Association Bahamas Air Sea Rescue Association Bahamas National Trust D
EPARTMENT OF NEMA Bahamas Humane Society Administration - Public Disclosure Comm
ission Administration - Government Publications International Conferences Provis
ion For Contingencies Subtotal for Grants, Fixed Charges & Special Financial Tra
nsactions
2009/2010 $
2010/2011 $
25,000 50,000 40,000 51,000 25,000 25,000 25,000 39,500 25,000 25,000 25,000 1,1
25,000 214,142 15,000 32,938 22,909 48,280 518,924 2,332,693 3,766,505
21,250 42,500 34,000 43,350 21,250 21,250 21,250 33,575 21,250 21,250 21,250 750
,000 244,105 12,750 38,885 23,333 63,901 244,322 1,679,471 3,399,988
25,000 50,000 40,000 51,000 25,000 25,000 25,000 39,500 25,000 25,000 25,000 1,1
25,000 500,000 15,000 40,000 40,000 70,000 400,000 2,545,500 3,977,720
25,000 50,000 40,000 51,000 25,000 25,000 25,000 39,500 25,000 25,000 25,000 1,1
25,000 600,000 15,000 40,000 40,000 70,000 400,000 2,645,500 4,180,820
0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 0 100,000 203,100
RE 35
SUB-TOTAL: OTHER CHARGES

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 999900
TITLE OF ITEM 99 Items Not Repeated Items Not Repeated Items Not Repeated
2009/2010 $
2010/2011 $
53,397 53,397 5,625,975
1,710 1,710 5,144,442
0 0 5,825,873
0 0 6,446,477
0 0 620,604
TOTAL: HEAD
6
CABINET OFFICE
RE 36
HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 10 11 12 13 14 15 16 17
2011/ 2012 1 0 1 1 0 1 1 1 2 2 2 5 0 17 7 8
2012/ 2013 1 1 1 1 1 2 1 1 2 2 2 7 5 19 20 24
ATTORNEY GENERAL MINISTER OF STATE PERMANENT SECRETARY UNDER SECRETARY DEPUTY PE
RMANENT SECRETARY LAW REFORM COMMISSIONER DIRECTOR OF LEGAL AFFAIRS DIRECTOR OF
PUBLIC PROSECUTION DEPUTY LAW REFORM COMMISSIONER DEPUTY DIRECTOR OF LEGAL AFFAI
RS DEPUTY DIRECTOR, PUBLIC PROSECUTIONS ASSISTANT DIRECTOR, LEGAL AFFAIRS ASSIST
ANT DIRECTIOR OF PUBLIC PROSECUTIONS CHIEF COUNSEL SENIOR COUNSEL COUNSEL
66,000 0
GR2A GR8A GR13
66,000 66,000 74,250 57,950 45,750 99,910 75,000 75,000 129,034 129,566 129,034
367,800 304,350 579,575 622,350 793,250
0 66,000 1,0002,400 45,750 2,910 0 0 800 871800 57,102 304,350 413,409243,766 41
5,507
RE 37
75,250 55,550 0 97,000
JL7 JL7
75,000 75,000 128,234
JL8 JL8 JL9 GL10 JL11 JL14 JL17
130,437 128,234 310,698 0 992,984 378,584 377,743

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
JL20 JL6 JL8 W3 A9 A20 A9 A10A A15 X1 X2 X3 X1 X3 X3 C2 X1
2009/2010 $
2010/2011 $
POST NO. 18 19 20 21 22 26 29 30 32 33 34 35 36 37 38 39 40
2011/ 2012 28 1 2 1 0 1 3 1 1 0 4 2 6 8 5 1 1
2012/ 2013 28 1 2 1 1 2 4 4 3 5 10 7 9 8 5 1 1
ASSISTANT COUNSEL PRESIDENT, INDUSTRIAL TRIBUNAL VICE PRES. INDUSTRIAL TRIBUNAL
SECRETARY, INDUSTRIAL TRIBUNAL ASSISTANT SECRETARY, INDUSTRIAL TRIBUNAL ASSISTAN
T SECRETARY OFFICE MANAGER II OFFICE MANAGER III PERSONAL ASSISTANT III CHIEF EX
ECUTIVE OFFICER SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER CHIEF EXECUTIVE SECRE
TARY SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY REG
ISTRY SUPERVISOR
1,008,287 70,000 134,000 47,234 0 34,234 112,850 35,850 35,850 0 119,000 58,600
201,244 254,800 145,564 27,800 33,450
886,551 70,000 134,000 47,934 36,400 34,934 150,700 68,900 35,850 27,850 185,500
29,300 231,350 126,700 86,500 27,000 33,450
121,7360 0 700 36,400 700 37,850 33,050 0 27,850 66,500 29,30030,106 128,10059,0
648000
RE 38

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
X3 C2 C3 C4 C3A M6 M6 M6 M5 M6 M5 M6 M2 M3 M5 M6 M6 M6 AF11
2009/2010 $
2010/2011 $
POST NO. 42 43 44 45 46 47 48 50 52 53 54 55 56 57 59 60 62 63 64
2011/ 2012 0 10 5 15 0 4 1 2 1 3 3 1 1 1 1 1 6 11 1
2012/ 2013 2 19 25 17 1 12 1 5 1 3 3 2 1 1 2 5 7 11 1
ASSISTANT REGISTRY SUPERVISOR II CHIEF CLERK SENIOR CLERK CLERK SENIOR REGISTRY
CLERK FILING ASSISTANT OFFICE ASSISTANT RECEPTIONIST HEAD MESSENGER MESSENGER SE
NIOR DRIVER DRIVER CHIEF SECURITY OFFICER SENIOR SECURITY OFFICER SECURITY GUARD
SECURITY ASSISTANT JANITRESS/JANITOR GENERAL SERVICE WORKER COOPERATIVES OFFICE
R
0 273,050 113,750 307,450 0 85,566 16,084 29,834 23,600 62,816 66,400 17,000 31,
347 23,100 18,134 14,584 113,268 167,618 32,050
29,300 217,250 217,450 207,800 23,550 118,302 16,084 59,918 23,600 41,300 42,800
17,800 31,700 23,600 18,534 35,234 100,851 165,151 32,050
29,300 55,800103,700 99,65023,550 32,736 0 30,084 0 21,51623,600800 353 500 400
20,650 12,4172,4670
RE 39

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
W18
2009/2010 $
2010/2011 $
POST NO. 65 92
2011/ 2012 0 0
2012/ 2013 1 0
ASSISTANT LABOUR OFFICER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REP
EATED
0 0
26,400 60,800
26,400 60,800
999 TOTAL:
9 190
0 302
279,869 6,884,997
0 7,337,212
279,869452,215
RE 40

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
,247 105,841 6,192,088 6,131,704 90,568 6,222,272 6,884,997 130,000 7,014,997 7,
337,212 130,000 7,467,212 452,215 0 452,215
Salary-Permanent/Pensionable Positions (Monthly) National Insurance Contribution
Block 021200 021700 025200 028100 028300 028400
2
Allowances 0 298,142 5,623 3,861 78,197 12,333 398,156 6,590,244 4,167 306,035 5
,794 2,083 35,842 6,363 360,284 6,582,556 25,000 382,500 3,600 5,000 109,500 15,
700 541,300 7,556,297 25,000 375,000 11,400 10,000 111,500 20,000 552,900 8,020,
112 0 7,5007,800 5,000 2,000 4,300 11,600 463,815
Housing Allowance (Rent/Household/Subsidy) Scarcity Allowance Transport/Drivers
Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Sub
total for Allowances
1300 102100 10 Travel and Subsistence Transportation of Persons Within The Baham
as Subsistence For Travellers In The Bahamas Mileage In The Bahamas Transportati
on of Persons Outside The Bahamas
54,380 109,000 92,478 35,500
66,355 149,499 85,315 31,850
50,000 95,000 120,000 25,000
55,000 120,000 120,000 35,000
5,000 25,000 0 10,000
RE 41

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 25,000 315,000
ESTIMATES 2012/2013 $ 35,000 365,000 VARIANCE $ 10,000 50,000
ITEM NO. 102200
TITLE OF ITEM Subsistence For Travellers Outside The Bahamas Subtotal for Travel
and Subsistence
2009/2010 $ 33,115 324,473
2010/2011 $ 38,649 371,668
Block 201100 201200
20 Transportation of Things Local Transportation of Goods Freight & Express Subt
otal for Transportation of Things 1,000 14,000 15,000 1,350 13,241 14,591 1,000
14,000 15,000 1,000 14,000 15,000 0 0 0
Block 301120 302100 302200 303100 303300 304110
30 Rent, Communication & Utilities Rent - Living Accommodation (General) Postage
, Postal Machines & Services Telephones, Telegrams, Telex, Fax Electricity Water
Gasoline Subtotal for Rent, Communication & Utilities 57,485 1,499 129,641 214,
937 14,000 36,506 454,068 83,165 751 105,882 20,603 4,543 28,776 243,720 290,963
2,500 130,000 15,000 15,000 35,000 488,463 228,846 2,500 130,000 15,000 15,000
45,000 436,346 62,1170 0 0 0 10,000 52,117Block 401100 401200 401300 402500
40 Printing and Reproduction Printing & Duplication Binding Operations Photocopy
ing, Photography & Blueprinting Printing of Laws of The Bahamas Subtotal for Pri
nting and Reproduction 12,000 1,000 63,215 80,000 156,215 11,848 918 58,905 52,2
08 123,879 12,000 1,000 55,000 80,000 148,000 12,000 1,000 60,000 120,000 193,00
0 0 0 5,000 40,000 45,000
RE 42

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 511100 521100 522400 522800 524100 541200 541400 541990 542610 58
1900
TITLE OF ITEM 50 Other Contractual Services/Family Island Development Publicatio
n of Notices, Advertisements & Broadcast Time Development Contracts Workshops, C
onferences, Seminars, Meetings, & Exhibits Tuition, Training, In-service Awards,
Subsistence Licencing & Inspection of Vehicles Storage & Maintenance of Vehicle
s (By Contract) Repairs & Alterations (By Contract) Operation of Facilities or O
ther Service Contracts Legal Aid Fees & Other Charges Subtotal for Other Contrac
tual Services/Family Island Development
2009/2010 $
2010/2011 $
5,000 351,647 8,850 6,000 2,970 1,000 20,000 124,783 75,000 145,627 740,877
9,407 183,454 5,400 5,400 3,625 712 15,202 205,118 85,925 1,571,966 2,086,209
5,000 300,000 6,000 6,000 4,485 1,000 18,000 160,000 100,000 15,000 615,485
5,000 300,000 7,000 6,000 4,680 1,000 18,000 180,000 100,000 15,000 636,680
0 0 1,000 0 195 0 0 20,000 0 0 21,195
Block 611100 611200 611300 612300 612400
inking Water Subtotal for Supplies and Materials 39,222 3,998 14,772 5,225 2,443
65,660 44,415 4,244 19,831 4,575 3,255 76,320 30,000 6,435 15,000 5,000 4,000 6
0,435 30,000 8,000 18,000 5,000 4,000 65,000 0 1,565 3,000 0 0 4,565
RE 43

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 811110 811300
TITLE OF ITEM 80 Repairs, Maintenance & Upkeep of Capital Assets Transportation
Equipment Upkeep Maintenance - Computers/Business Machines & Related Equipment S
ubtotal for Repairs, Maintenance & Upkeep of Capital Assets
2009/2010 $
2010/2011 $
24,858 3,000 27,858
27,483 0 27,483
20,000 2,500 22,500
20,000 2,500 22,500
0 0 0
Block 911164 911724
90 Grants, Fixed Charges & Special Financial Transactions Bahamas Law School BAH
AMAS INDUSTRIAL TRIBUNAL Subtotal for Grants, Fixed Charges & Special Financial
Transactions 1,910,294 105,519 2,015,813 3,799,964 2,055,106 85,260 2,140,366 5,
084,236 2,081,691 119,085 2,200,776 3,865,659 2,300,000 134,000 2,434,000 4,167,
526 218,309 14,915 233,224 301,867
tems Not Repeated TOTAL: HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF L
EGAL AFFAIRS
30,300 30,300 10,420,508
0 0 11,666,792
611,083 611,083 12,033,039
0 0 12,187,638
611,083611,083154,599
RE 44
HEAD 8 JUDICIAL DEPARTMENT

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
JL1 JL4 JL5
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2011/ 2012 1 2 10 2 1 3 2 1 1 0 1 1 15 1 1 1 21
2012/ 2013 1 2 10 2 1 3 2 1 1 1 1 1 15 1 1 1 35
CHIEF JUSTICE SENIOR JUSTICE JUSTICE CONSULTANT REGISTRAR, SUPREME COURT DEPUTY
REGISTRAR, SUPREME COURT ASSISTANT REGISTRAR, SUPREME COURT DIRECTOR OF COURT SE
RVICES DIRECTOR - COURT REPORTING FIRST ASSISTANT SECRETARY CHIEF COURT REPORTER
SENIOR COURT REPORTER COURT REPORTER I OFFICE MANAGER II OFFICE MANAGER III MAN
AGER, COURT SECURITY SERVICE COURT SECURITY OFFICER
110,000 206,000 970,000 144,000
113,300 212,180 999,100 72,000 63,784 181,100 56,150 49,017 55,150 86,800 43,425
43,884 581,650 37,150 70,300 30,000 550,000
3,300 6,180 29,100 72,000800 1,80248,06710 86,800 70069810,678 750 34,450 0 25,0
00
RE 45
JL8 JL11 JL14 GR11
62,984 182,902 104,217 49,018 55,150
A1
0 44,125
GR17 A9 A9 A10A A14 M3
44,582 570,972 36,400 35,850 30,000 525,000

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
ED12 A9 A20 X1 X1
2009/2010 $
2010/2011 $
POST NO. 18 19 20 21 22 23 25 26 27 28 29 31 32 33 34 35 36
2011/ 2012 1 0 1 5 2 1 1 1 0 4 6 1 1 1 1 3 11
2012/ 2013 1 2 1 5 2 3 1 1 4 8 7 1 1 1 1 3 12
SENIOR LIBRARIAN SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY CHIEF EXECUTIVE
OFFICER CHIEF EXECUTIVE SECRETARY ADMINISTRATIVE OFFICER SYSTEM/NETWORK ADMINIST
RATOR I APPLICATION SUPPORT OFFICER I SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE
SECRETARY EXECUTIVE SECRETARY PRIVATE SECRETARY DEPUTY LISTING OFFICER ASSISTANT
LISTING OFFICER SENIOR SUPERINTENDENT (TECHNICAL) CHIEF CLERK SENIOR CLERK
38,800 0 30,850 167,072 66,900 35,800 31,200
37,450 37,475 31,550 133,800 66,900 35,800 32,600 31,200 58,392 188,184 116,500
25,350 31,850 27,200 33,150 230,700 199,800
1,35037,475 700 33,2720 0 1,400 700 58,392 60,904 59,3000 0 0 600 149,100 77,400
RE 46
IT7 X2 X3 X3 C3A X2 C2 E15 C2 C3
30,500 0 127,280 175,800 25,350 31,850 27,200 32,550 81,600 277,200

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C2 F15 M6 M6 M5 M6 M5 M6 M6 M6 C4
2009/2010 $
2010/2011 $
POST NO. 37 38 39 40 41 42 43 44 45 46 47 83
2011/ 2012 0 1 6 2 1 6 1 5 2 2 9 0
2012/ 2013 1 1 6 2 1 6 1 5 2 2 9 0
SENIOR PRIVATE SECRETARY ACCOUNTS CLERK FILING ASSISTANT RECEPTIONIST HEAD BAILI
FF BAILIFF HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR MESSENGER DRIVER CL
ERK PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
0 22,550 111,050 34,364 23,500 119,178 24,697 104,347 43,032 34,034 158,600 0
27,600 22,350 91,484 43,634 23,900 119,985 24,700 83,301 43,034 35,234 189,650 4
4,300
27,600 20019,5669,270 400 807 3 21,0462 1,200 31,050 44,300
999 TOTAL:
2 141
0 169
56,148 5,082,652
0 5,312,063
56,148229,411
RE 47

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
019520 1 Personal Emoluments 4,305,383 11,199 0 134,226 0 88,335 256 4,539,399
4,476,842 11,614 0 0 0 112,135 552 4,601,143 5,082,652 11,660 40,000 0 0 342,607
688 5,477,607 5,312,063 11,660 40,000 70,000 2,000 350,000 800 5,786,523 229,41
1 0 0 70,000 2,000 7,393 112 308,916
Salary-Permanent/Pensionable Positions (Monthly) Regular Weekly Wages Honoraria
Overtime - Monthly Employees (General) Overtime - Weekly Employees (General) Nat
ional Insurance Contributions (Monthly Staff) National Insurance Contributions S
ubtotal for Personal Emoluments
Block 021200 021700 023100 023300 025100 025200 028300 028400 029600 029700
2
Allowances 158,317 123,736 0 0 10,216 60,660 132,475 738 0 38,190 178,500 106,91
9 0 0 800 25,174 115,325 379 817 27,000 216,000 151,500 100,000 3,120 36,000 35,
000 170,000 15,000 8,000 33,000 234,000 151,500 140,000 3,120 36,000 35,000 170,
000 15,000 10,000 33,000
RE 48
Housing Allowance (Rent/Household/Subsidy) Scarcity Allowance Educational Allowa
nce Technical Allowance Mileage Allowance Transport/Drivers Allowance (Payroll)
Responsibility Allowance Acting Allowance Official Entertainment Allowance Other
Allowances
18,000 0 40,000 0 0 0 0 0 2,000 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 767,620 6,245,227
ESTIMATES 2012/2013 $ 827,620 6,614,143 VARIANCE $ 60,000 368,916
ITEM NO.
TITLE OF ITEM Subtotal for Allowances
2009/2010 $ 524,332 5,063,731
2010/2011 $ 454,914 5,056,057
Bahamas Subtotal for Travel and Subsistence Block 201100 201200 20 Transportatio
n of Things Local Transportation of Goods Freight & Express Subtotal for Transpo
rtation of Things Block 301120 301210 302100 302200 30 Rent, Communication & Uti
lities Rent - Living Accommodation (General) Office Rent Accommodation (General)
Postage, Postal Machines & Services Telephones, Telegrams, Telex, Fax
12,281 17,602 8,172 34,506 6,722 79,283
14,369 10,041 8,800 2,162 3,602 38,974
10,000 10,000 10,000 20,000 25,000 75,000
10,000 10,000 10,000 20,000 25,000 75,000
0 0 0 0 0 0
486 1,986 2,472
372 1,559 1,931
10,000 1,600 11,600
10,050 1,600 11,650
50 0 50
116,359 1,474,952 1,107 150,125
74,400 794,607 911 105,954
60,000 1,448,370 900 170,000
60,000 1,448,370 900 182,000
0 0 0 12,000
RE 49

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 420,000 20,000 30,000 65,000 2,214,270
ESTIMATES 2012/2013 $ 420,000 20,000 30,000 65,000 2,226,270 VARIANCE $ 0 0 0 0
12,000
ITEM NO. 303100 303300 303600 304110 Electricity Water Sewerage Gasoline
TITLE OF ITEM
2009/2010 $ 343,138 16,673 2,083 44,996 2,149,433
2010/2011 $ 539,461 1,458 20,160 47,120 1,584,071
Subtotal for Rent, Communication & Utilities Block 401100 401200 401300 40 Print
ing and Reproduction Printing & Duplication Binding Operations Photocopying, Pho
tography & Blueprinting Subtotal for Printing and Reproduction Block 511100 5211
00 521200 521800 522400 522800 524100 541400 50 Other Contractual Services/Famil
y Island Development Publication of Notices, Advertisements & Broadcast Time Dev
elopment Contracts Professional Services (Audit, Accounting) Subsistence, Suppor
t of Persons (By Contract) Workshops, Conferences, Seminars, Meetings, & Exhibit
s Tuition, Training, In-service Awards, Subsistence Licencing & Inspection of Ve
hicles Repairs & Alterations (By Contract)
15,327 4,000 7,910 27,237
17,201 365 12,306 29,872
20,000 3,000 40,000 63,000
20,000 3,000 40,000 63,000
0 0 0 0
117,390 286,787 0 89,718 26,784 0 3,370 8,904
6,890 274,398 0 103,288 17,530 2,847 4,315 1,613
100,000 160,000 3,000 160,000 21,000 3,000 6,120 3,000
100,000 160,000 3,000 160,000 21,000 3,000 6,120 3,000
0 0 0 0 0 0 0 0
RE 50

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 306,300 250,000 1,450,000 1,000 12,000 2,475,420
ESTIMATES 2012/2013 $ 306,300 250,000 500,000 1,000 12,000 1,525,420 VARIANCE $
0 0 950,0000 0 950,000ITEM NO. 541990 542610 543110 581200 581900
TITLE OF ITEM Operation of Facilities or Other Service Contracts Legal Aid Speci
al Projects Bank Service Charges Fees & Other Charges Subtotal for Other Contrac
tual Services/Family Island Development
2009/2010 $ 50,783 185,353 464,350 0 26,127 1,259,566
2010/2011 $ 38,026 238,280 269,515 24 19,778 976,504
Block 611100 611200 611300 611400 612300 612400 613100 659400 681300
es Awards, Medals and Presentations Construction Materials & Parts Subtotal for
Supplies and Materials 54,233 7,579 11,260 2,714 7,552 4,647 16,056 0 0 104,041
33,854 7,279 8,140 2,982 4,084 4,315 0 909 0 61,563 35,000 8,000 15,000 3,000 5,
000 4,800 20,000 4,000 1,000 95,800 35,000 8,000 15,000 3,000 5,000 4,800 20,000
4,000 1,000 95,800 0 0 0 0 0 0 0 0 0 0
Block 811110 811300
ep Maintenance - Computers/Business Machines & 19,060 2,331 16,606 2,660 10,000
3,000 10,000 3,000 0 0
RE 51

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM Related Equipment
2009/2010 $
2010/2011 $
812100 831210 839100
Office Furniture Upkeep Maintenance - Supreme Courts Fumigation & Pest Control S
190 4,605 0 26,186
0 2,160 0 21,426
1,000 10,000 3,000 27,000
1,000 10,000 3,000 27,000
0 0 0 0
Block 911536 933300
90 Grants, Fixed Charges & Special Financial Transactions Judicial Service Commi
ssion Operational Expenses Allowance In-Service Awards Subtotal for Grants, Fixe
d Charges & Special Financial Transactions 0 0 0 3,648,218 0 0 0 2,714,341 75,00
0 5,000 80,000 5,042,090 5,000 5,000 10,000 4,034,140 70,0000 70,0001,007,950SUB-TOTAL: OTHER CHARGES Block 999900 99 Items Not Repeated Items Not Repeated I
tems Not Repeated TOTAL: HEAD 8 JUDICIAL DEPARTMENT
92,236 92,236 8,804,185
35,318 35,318 7,805,716
0 0 11,287,317
0 0 10,648,283
0 0 639,034The Accounting Officer for this Head is the Registrar
RE -
52
HEAD 9 COURT OF APPEAL

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
JL2 JL3 JL5 JL8 JL11 A2 A11A A14 X2 X3
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2011/ 2012 1 4 1 1 0 1 1 0 1 1 1 1 1 1 2 3 2
2012/ 2013 1 4 1 1 1 1 1 1 1 1 1 1 1 1 2 3 2
PRESIDENT, COURT OF APPEAL RESIDENT JUDGE, COURT OF APPEAL JUSTICE REGISTRAR, CO
URT OF APPEAL DEPUTY REGISTRAR LISTING OFFICER ADMINISTRATIVE OFFICER III RECORD
S OFFICER SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER LAW CLERK CHIEF SECURITY OF
FICER MANAGER, COURT SECURITY SERVICE PRIVATE SECRETARY CHIEF CLERK SENIOR CLERK
CLERK
106,000 416,000 92,200 66,250 0 36,750 35,650 0 31,850 29,300 35,000
109,200 428,800 92,200 66,250 56,750 36,750 35,650 30,400 31,850 29,300 35,000 3
0,650 29,350 25,350 55,200 74,550 39,800
3,200 12,800 0 0 56,750 0 0 30,400 0 0 0 0 0 0 0 1,650 1,500
RE 53
M2 A14 C3A C2 C3 C4
30,650 29,350 25,350 55,200 72,900 38,300

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 M5 M5 M6
2009/2010 $
2010/2011 $
POST NO. 18 19 20 21 27
2011/ 2012 2 1 1 4 0
2012/ 2013 2 1 1 4 0
FILING ASSISTANT HEAD BAILIFF HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR
36,633 21,800 22,800 72,131 0
37,300 22,400 23,200 73,800 8,500
667 600 400 1,669 8,500
999 TOTAL:
0 30
0 32
0 1,254,114
0 1,372,250
0 118,136
RE 54

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
s 1,012,508 17,144 0 1,029,652 1,050,765 22,617 0 1,073,382 1,254,114 45,000 8,0
00 1,307,114 1,372,250 45,000 8,000 1,425,250 118,136 0 0 118,136
s (Monthly Staff) National Insurance Contributions (Weekly Staff) Subtotal for P
ersonal Emoluments
Block 021200 021700 028300 028400 029600 029700
2
Allowances 10,500 16,862 43,594 5,254 5,820 32,724 114,754 1,144,406 9,000 15,80
8 39,934 0 9,398 31,212 105,352 1,178,734 54,000 35,000 60,500 8,000 15,000 163,
600 336,100 1,643,214 54,000 35,000 60,500 8,000 15,000 163,600 336,100 1,761,35
0 0 0 0 0 0 0 0 118,136
Housing Allowance (Rent/Household/Subsidy) Scarcity Allowance Responsibility All
owance Acting Allowance Official Entertainment Allowance Other Allowances Subtot
al for Allowances
1300 10 Travel and Subsistence Transportation of Persons Within The Bahamas Subs
istence For Travellers In The Bahamas Mileage In The Bahamas
0 7,800 572
1,554 16,126 259
5,000 25,000 2,400
5,000 25,000 2,400
RE 55
0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 40,000 30,000 102,400 VARIANCE $ 5,000 5,000 10,000
ITEM NO. 102100 102200
TITLE OF ITEM Transportation of Persons Outside The Bahamas Subsistence For Trav
ellers Outside The Bahamas Subtotal for Travel and Subsistence
2009/2010 $ 32,390 0 40,762
2010/2011 $ 31,246 0 49,185
Block 201122 201200
20 Transportation of Things Drayage & Other Local Transportation Freight & Expre
ss Subtotal for Transportation of Things 0 2,650 2,650 0 1,072 1,072 500 2,000 2
,500 500 2,000 2,500 0 0 0
Block 301120 302100 302200 303100 303300 304110
Gasoline Subtotal for Rent, Communication & Utilities 147,000 176 23,488 0 0 18
,499 189,163 169,250 101 22,101 17,736 0 26,333 235,521 206,500 1,500 25,000 30,
000 2,000 15,000 280,000 206,500 1,500 25,000 30,000 5,000 15,000 283,000 0 0 0
0 3,000 0 3,000
Block 401100 401200 401300
ing, Photography & Blueprinting Subtotal for Printing and Reproduction 46,375 40
51,361 97,776 34,315 1,570 54,361 90,246 30,000 1,000 60,000 91,000 30,000 1,00
0 60,000 91,000
RE 56
0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 511100 522400 522800 524100 541400 541990 542610 543110 581900
n of Notices, Advertisements & Broadcast Time Workshops, Conferences, Seminars,
Meetings & Exhibits Tuition, Training, In-service Awards, Subsistence Licencing
& Inspection of Vehicles Repairs & Alterations (By Contract) Operation of Facili
ties or Other Service Contracts Legal Aid Special Project Fees & Other Charges S
ubtotal for Other Contractual Services/Family Island Development
2009/2010 $
2010/2011 $
0 0 0 1,285 0 29,065 6,300 95,235 2,223 134,108
0 0 0 2,045 0 33,203 9,480 64,133 3,154 112,015
1,500 10,000 20,000 2,800 2,000 40,000 40,000 90,000 2,000 208,300
1,500 10,000 20,000 2,800 2,000 40,000 40,000 90,000 2,000 208,300
0 0 0 0 0 0 0 0 0 0
Block 611100 611200 611300 611400 611700 612300 612400 613100
ies Other Supplies and Materials Food (for Human Consumption) Ice & Drinking Wat
er Clothing & Clothing Supplies 5,641 5,173 3,815 4,589 482 4,083 962 3,003 9,49
3 4,435 3,585 5,554 4,396 4,002 960 1,003 5,000 5,000 5,000 5,000 1,500 3,000 3,
000 3,000 5,000 5,000 5,000 5,000 1,500 3,000 3,000 3,000
RE 57
0 0 0 0 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM Subtotal for Supplies and Materials
2009/2010 $ 27,748
2010/2011 $ 33,428
Block 811110 831220 839100 839300
ep Maintenance - Court of Appeal Fumigation and Pest Control Emergency Maintenan
ce Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 15,374 34,809 70
944 51,197 543,404 15,991 19,664 370 325 36,350 557,817 8,000 35,000 1,080 3,00
0 47,080 751,780 8,000 35,000 1,080 3,000 47,080 764,780 0 0 0 0 0 13,000
tems Not Repeated TOTAL: HEAD 9 COURT OF APPEAL
14,806 14,806 1,702,616
67,195 67,195 1,803,746
160,000 160,000 2,554,994
0 0 2,526,130
160,000160,00028,864The Accounting Officer for this Head is the Registrar
RE 58
HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
JL12 JL20 A20 X2 X1 X3 X3 X3 IT6
2009/2010 $
2010/2011 $
POST NO. 1 2 3 5 6 7 8 10 12 13 15 16 17 18 19 20
2011/ 2012 1 1 1 1 2 3 1 1 1 1 1 2 14 4 5 13
2012/ 2013 1 3 1 4 3 9 2 2 1 1 1 3 16 3 6 18
REGISTRAR GENERAL ASSISTANT REGISTRAR GENERAL ASSISTANT SECRETARY ASSISTANT REGI
STRY SUPERVISOR I REGISTRY SUPERVISOR I ASSISTANT REGISTRY SUPERVISOR II SENIOR
EXECUTIVE SECRETARY EXECUTIVE OFFICER SENIOR APPLICATION SUPPORT OFFICER APPLICA
TION SUPPORT OFFICER II TECHNICAL SUPPORT OFFICER III OFFICE MANAGER III CHIEF C
LERK SENIOR CLERK SENIOR REGISTRY CLERK CLERK
52,600 36,091 35,400 30,450 66,900 87,900 31,850 29,300 36,450 30,150 27,950
53,300 70,141 35,400 122,500 66,900 27,900 62,600 29,300 37,150 30,850 27,950 35
,150 370,750 23,550 123,150 209,450
700 34,050 0 92,050 0 60,00030,750 0 700 700 0 700 25,200 69,3000 31,750
RE 59
A10A C2 C3 C3A C4
34,450 345,550 92,850 123,150 177,700

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C4A M6 M6 M6 M6 M6 M6 M6 M6
2009/2010 $
2010/2011 $
POST NO. 21 22 24 26 27 28 29 30 31 36 47 49 54
2011/ 2012 1 9 1 0 1 4 3 1 17 0 2 0 0
2012/ 2013 3 13 2 1 1 5 2 1 22 13 1 1 0
REGISTRY CLERK FILING ASSISTANT RECEPTIONIST SECURITY ASSISTANT TELEPHONIST II J
ANITRESS/JANITOR MESSENGER LABOURER GENERAL SERVICE WORKER CONTRACT WORKER ADMIN
ISTRATIVE CADET SENIOR PRIVATE SECRETARY PROMOTION /RECLASSIFICATION /REASSESSME
NT POSTS NOT REPEATED
20,850 176,614 21,783 0 16,650 78,833 62,583 21,617 204,228 0
21,450 179,347 43,433 10,700 17,050 79,633 40,932 21,617 251,211 144,650 25,841
26,400 15,000
600 2,733 21,650 10,700 400 800 21,6510 46,983 144,650 24,841 26,400 15,000
X2A C2
1,000 0 0
999 TOTAL:
15 106
0 139
188,467 2,031,366
0 2,203,305
188,467171,939
RE -
60

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
,479 62,899 2,143,378 1,871,870 71,166 1,943,036 2,031,366 90,000 2,121,366 2,20
3,305 126,000 2,329,305 171,939 36,000 207,939
Block 022100 022300 025100 028300 028400
2
Allowances 831 0 0 0 1,101 1,932 2,145,310 0 0 0 0 181 181 1,943,217 8,000 3,000
2,400 3,000 7,200 23,600 2,144,966 8,000 3,000 2,400 3,000 7,200 23,600 2,352,9
05 0 0 0 0 0 0 207,939
Allowance - Registration of Births Allowance - Registration of Deaths Mileage Al
lowance Responsibility Allowance Acting Allowance Subtotal for Allowances
Bahamas
2,079 2,415 0 635 730
2,292 3,135 1,800 644 2,013
5,000 6,000 2,400 3,000 3,000
5,000 6,000 200 3,000 3,000
RE 61
0 0 2,2000 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 17,200 VARIANCE $ 2,200ITEM NO.
TITLE OF ITEM Subtotal for Travel and Subsistence
2009/2010 $ 5,859
2010/2011 $ 9,884
Block 201100 201200
20 Transportation of Things Local Transportation of Things Freight & Express Sub
total for Transportation of Things 1,452 634 2,086 343 750 1,093 1,000 2,500 3,5
00 1,000 2,500 3,500 0 0 0
Block 301210 302100 302200 303100 303300 304110
30 Rent, Communication & Utilities Office Rent Accommodation (General) Postage,
Postal Machines & Services Telephones, Telegrams, Telex, Fax Electricity Water G
asoline Subtotal for Rent, Communication & Utilities 756,329 1,239 127,805 18,58
7 0 5,126 909,086 419,560 750 120,800 73,953 0 3,227 618,290 500,000 2,000 70,00
0 40,000 20,000 6,000 638,000 523,000 2,500 80,000 40,000 20,000 6,000 671,500 2
3,000 500 10,000 0 0 0 33,500
Block 401100 401300 401400
Blueprinting Microfilming Subtotal for Printing and Reproduction 30,884 33,801 1
9,936 84,621 28,301 19,059 19,461 66,821 30,000 30,000 30,000 90,000 30,000 37,0
00 10,000 77,000 0 7,000 20,00013,000HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT
RE 62

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 511100 521100 522400 522800 524100 541400 541700 541810 542550 54
2940 581900
onferences, Seminars, Meetings & Exhibits Tuition, Training, In-service Awards,
Subsistence Licencing & Inspection of Vehicles Repairs & Alterations (By Contrac
t) Janitorial Services Contracts Sewerage Maintenance Contracts Security Service
s Contracts Administration of Freeport Office Fees & Other Charges Subtotal for
Other Contractual Services/Family Island Development
2009/2010 $
2010/2011 $
1,995 394,695 600 0 675 37,895 42,000 2,138 99,441 0 25,100 604,539
354 118,054 2,288 0 585 14,135 52,920 1,603 98,719 178,334 19,104 486,096
5,500 350,000 5,000 7,000 600 15,000 55,000 2,500 80,000 205,620 15,000 741,220
5,500 350,000 5,000 7,000 900 15,000 55,000 2,500 90,000 209,420 15,000 755,320
0 0 0 0 300 0 0 0 10,000 3,800 0 14,100
Block 611100 611200 611300 611400 611700 612300
ies Other Supplies & Materials Food (For Human Consumption) 38,222 1,774 7,389 9
73 1,954 2,000 29,825 434 6,878 880 1,800 2,039 35,000 1,000 6,000 1,500 2,500 2
,500 35,000 1,000 6,000 1,500 2,500 2,500
RE 63
0 0 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 3,120 51,620 VARIANCE $ 0 0
ITEM NO. 612400
TITLE OF ITEM Ice & Drinking Water Subtotal for Supplies and Materials
2009/2010 $ 3,231 55,543
2010/2011 $ 2,306 44,162
Block 811110 811200 811300 812100 831770
ep Maintenance of Communication Equipment Maintenance - Computers/Business Machi
nes & Related Equipment Office Furniture Upkeep Maintenance of Government Buildi
ngs Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 5,816 2,455 6,9
73 499 10,973 26,716 1,688,450 5,017 2,100 2,396 894 3,891 14,298 1,240,644 4,00
0 2,200 7,000 1,000 5,000 19,200 1,562,940 4,000 2,200 7,000 1,000 5,000 19,200
1,595,340 0 0 0 0 0 0 32,400
tems Not Repeated TOTAL: HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT
16,722 16,722 3,850,482
21,867 21,867 3,205,728
0 0 3,707,906
0 0 3,948,245
0 0 240,339
The Accounting Officer for this Head is the Registrar General
RE 64
HEAD 11 PRISONS DEPARTMENT

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
PR1 PR3 PR4 PR5 PR6 PR7 PR8 PR9 PR10 AF15 C2 ED7A M4 A9 A10A X2 IT4 IT7
2009/2010 $
2010/2011 $
POST NO. 1 3 4 5 6 7 9 10 11 16 21 22 23 25 26 28 29 30
2011/ 2012 1 9 29 1 57 100 124 239 55 1 3 1 1 1 2 1 1 1
2012/ 2013 1 9 22 1 42 131 66 177 54 1 3 1 1 2 2 1 1 1
SUPERINTENDENT OF PRISONS ASSISTANT SUPERINTENDENT OF PRISONS CHIEF OFFICER (PRI
SONS) PRISON CHAPLAIN PRINCIPAL OFFICER PRISON SERGEANT PRISON CORPORAL PRISON O
FFICER RECRUIT (PRISON) ASSISTANT AGRICULTURAL SUPERINTENDENT I CHIEF CLERK SENI
OR EDUCATION OFFICER HEAD TELEPHONIST OFFICE MANAGER II OFFICE MANAGER III SENIO
R EXECUTIVE OFFICER IT MANAGER II (APPLICATION SYSTEM) APPLICATION SUPPORT OFFIC
ER I
70,000 465,850 913,750 37,900 1,503,500 3,034,250 3,103,450 5,716,250 990,000 48
,050 91,950 1,400 1,200 38,550 70,300 28,350 44,500 32,483
70,000 466,550 1,025,634 36,500 1,672,200 4,755,100 2,078,400 4,459,800 972,000
28,050 89,550 44,500 25,650 75,700 70,300 29,050 44,500 32,450
RE 0 700 111,884 1,400168,700 1,720,850 1,025,0501,256,45018,00020,0002,40043,100 2
4,450 37,150 0 700 0 3365

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
D10 D14 DF10 T9 T11 C4A C4 M5
2009/2010 $
2010/2011 $
POST NO. 31 32 33 36 37 39 40 41 68
2011/ 2012 1 1 1 1 1 1 1 1 0
2012/ 2013 1 1 1 1 1 1 3 1 0
SENIOR COMPUTER OPERATOR SENIOR DATA ENTRY OPERATOR PETTY OFFICER WORKS SUPERVIS
OR FOREMAN ELECTRICIAN REGISTRY CLERK CLERK SENIOR DRIVER PROMOTION /RECLASSIFIC
ATION /REASSESSMENT POSTS NOT REPEATED
30,500 25,350 39,300 30,300 26,800 22,650 21,450 22,800 0
30,600 25,450 39,300 30,300 26,800 22,700 50,200 23,300 200,000
100 100 0 0 0 50 28,750 500 200,000
999 TOTAL:
15 650
0 526
186,542 16,597,425
0 16,424,584
186,542172,841HEAD 11 PRISONS DEPARTMENT
RE 66

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
oluments 14,962,688 0 0 336,157 15,298,845 14,782,676 0 0 329,732 15,112,408 16,
597,425 100 500 380,000 16,978,025 16,424,584 100 500 417,136 16,842,320 172,841
0 0 37,136 135,705Salary-Permanent/Pensionable Positions (Monthly) Regular Weekly Wages Honoraria
National Insurance Contributions (Monthly Staff) Subtotal for Personal Emolument
s
Block 021200 024100 024200 028400 029100 029520 029700
2
Allowances 17,987 0 0 0 39,728 655,444 0 713,159 16,012,004 14,000 0 0 0 28,580
586,767 0 629,347 15,741,755 26,400 500 100 100 35,000 1,058,400 1,000 1,121,500
18,099,525 26,400 500 100 100 35,000 1,235,520 1,000 1,298,620 18,140,940 0 0 0
0 0 177,120 0 177,120 41,415
Housing Allowance (Rent/Household) Doctors on Call Allowance On-Call Allowance Other Workers Acting Allowance Hazard Allowance (Civilian Staff) Uniform Allowa
nce Other Allowances Subtotal for Allowances
370
1,666
4,500
4,500
RE 67
0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 1,800 100 80,660 500 8,295 3,120 1,000 99,975
ESTIMATES 2012/2013 $ 2,000 100 90,660 500 9,000 6,120 1,000 113,880 VARIANCE $
200 0 10,000 0 705 3,000 0 13,905
ITEM NO. 101200 101300 101710 101730 102100 102200 102400
TITLE OF ITEM Subsistence For Travellers In The Bahamas Mileage In The Bahamas D
etainees & Prisoners Travel Subsistence for Prisoners Transportation of Persons
Outside The Bahamas Subsistence For Travellers Outside The Bahamas Incidental Tr
avel Expense Outside The Bahamas Subtotal for Travel and Subsistence
2009/2010 $ 530 0 80,782 0 3,136 3,352 1,613 89,783
2010/2011 $ 1,538 0 107,543 0 2,216 2,751 0 115,714
Block 201100 201200
otal for Transportation of Things 150 9,000 9,150 47 6,942 6,989 300 9,000 9,300
300 9,000 9,300 0 0 0
Block 301120 302100 302200 302400 303100 303300 303600
, Postal Machines & Services Telephones, Telegrams, Telex, Fax Other Communicati
on & Cable Service Electricity Water Sewerage 200 32 100,960 1,931 360,000 180,0
00 39,000 0 82 140,000 1,721 2,258,056 392,000 63,000 100 100 100,000 1,920 700,
000 400,000 39,000 100 100 110,000 1,920 700,000 400,000 39,000 0 0 10,000 0 0 0
0
RE 68

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 90,000 50,000 3,000 60,000 3,000 1,447,120
ESTIMATES 2012/2013 $ 95,000 55,000 3,000 60,000 3,000 1,467,120 VARIANCE $ 5,00
0 5,000 0 0 0 20,000
ITEM NO. 304110 304120 304130 304160 304170 Gasoline Diesel Oil & Lubricants Pro
pane Gas Oxygen & Methol
TITLE OF ITEM
2009/2010 $ 57,844 46,905 1,298 74,000 1,736 863,906
2010/2011 $ 90,000 75,000 2,495 74,411 1,238 3,098,003
00 521200 521800 521810 522400 522800 50 Other Contractual Services/Family Islan
d Development Publication of Notices, Advertisements & Broadcast Time Developmen
t Contracts Professional Services (Audit, Accounting) Subsistence, Support of Pe
rsons (By Contract) Subsistence\Support of Persons Workshops, Conferences, Semin
ars, Meetings & Exhibits Tuition, Training, In-service Awards, Subsistence
11,381 2,210 6,673 20,264
16,700 0 4,213 20,913
12,000 1,500 4,000 17,500
12,000 1,500 4,000 17,500
0 0 0 0
1,993 0 0 1,000 2,815 3,745 0
2,383 0 0 0 7,530 5,200 15,448
2,000 100 500 1,000 15,000 4,000 46,000
2,000 100 500 1,000 15,000 4,000 46,000
0 0 0 0 0 0 0
RE 69

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 60,000 9,000 100 90,000 13,608 40,000 10,500 35,0
00 500 70,500 1,500 1,500 400,808
ESTIMATES 2012/2013 $ 60,000 11,000 100 90,000 18,608 40,000 20,200 35,000 500 7
0,500 1,500 1,500 417,508 VARIANCE $ 0 2,000 0 0 5,000 0 9,700 0 0 0 0 0 16,700
ITEM NO. 522910 524100 541400 541610 541630 541810 541820 541990 542620 569900 5
81200 581900
TITLE OF ITEM Skills Training Programme Licencing & Inspection of Vehicles Repai
rs and Alterations (By Contract) Maintenance of Computers Maintenance of Photo C
opying Machines Sewerage Maintenance Contracts Sanitact Maintenance Contract Ope
ration of Facilities or Other Service Contracts Prisoners' Compensation Payment
Family Island Operations Bank Service Charges Fees and Other Charges Subtotal fo
r Other Contractual Services/Family Island Development
2009/2010 $ 51,548 7,195 0 89,500 13,608 55,908 11,895 47,027 0 68,900 900 1,455
357,489
2010/2011 $ 45,672 11,658 0 94,912 12,474 30,488 10,500 33,200 0 68,900 784 3,13
5 342,284
Block 611100 611200 611300 611400 611700 612300 612400
ies Other Supplies & Materials Food (for Human Consumption) Ice and Drinking Wat
er 29,115 2,339 222,032 34,910 50,000 1,534,278 43,869 27,830 2,080 260,025 25,9
00 47,000 1,417,736 50,240 28,000 2,100 230,000 20,000 50,000 1,600,000 30,540 2
8,000 2,100 230,000 20,000 50,000 1,600,000 35,540 0 0 0 0 0 0 5,000
RE 70

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 27,000 40,000 60,000 100,000 150,000 45,000 10,00
0 10,000 30,000 36,000 30,000 2,000 2,000 5,000 10,000 1,000 3,000 4,000 3,000 4
0,000 17,000
ESTIMATES 2012/2013 $ 32,000 40,000 60,000 110,000 150,000 45,000 10,000 10,000
30,000 36,000 30,000 2,000 2,000 5,000 10,000 1,000 3,000 4,000 3,000 40,000 17,
000 VARIANCE $ 5,000 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ITEM NO. 612600 612800 613100 613200 614240 614250 632300 632400 641100 641200 6
41300 642100 642200 642300 643600 657100 658100 659300 659400 681300 681400
TITLE OF ITEM Food (For Animals) Beverages for Prisoners Clothing & Clothing Sup
plies Uniforms Supplies - Prisoners Food Service Supplies Agriculture/Science Su
pplies/Seeds/Tools Livestock & Ammunition Drugs & Vaccines Surgical & Medical Su
pplies Chemical Supplies X-ray Supplies and Films Photographic Supplies Laborato
ry Supplies Dental Supplies Sports & Recreation Supplies Instructional Materials
& Supplies Arts & Crafts Materials Awards, Medals and Presentations Constructio
n Materials & Parts Electrical Supplies & Parts
2009/2010 $ 34,000 50,704 59,439 100,000 140,681 44,959 9,709 400 43,500 35,165
29,742 10 1,175 0 15,000 1,300 1,777 2,325 1,623 31,712 11,061
2010/2011 $ 26,033 39,974 53,324 56,099 220,872 44,337 5,880 0 26,311 67,463 18,
794 2,740 721 6,430 7,455 400 2,681 0 737 35,749 16,738
RE 71

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 15,000 6,000 7,000 6,000 2,000 2,621,640
ESTIMATES 2012/2013 $ 15,000 6,000 7,000 6,000 2,000 2,641,640 VARIANCE $ 0 0 0
0 0 20,000
ITEM NO. 681500 682300 682400 691100 691200
TITLE OF ITEM Plumbing, Pipes, Fittings, Works Supplies Minor Implements & Tools
Other Minor Specialist Maintenance/ Materials /Parts Contingencies and Other Su
pplies Disaster Preparedness Supplies Subtotal for Supplies and Materials
2009/2010 $ 13,794 5,384 6,932 9,727 0 2,566,662
2010/2011 $ 13,307 5,711 6,042 3,372 1,656 2,493,637
Block 811110 811150 811200 811300 811400 811500 812100 813100 821600 821700 8221
00 822300 834100
ep Maintenance - Fire Prevention/Protection Equipment Maintenance of Communicati
on Equipment Maintenance - Computers/Business Machines & Related Equipment Upkee
p & Maintenance of Instruments & Apparatus Maintenance of Generators, A/C & Othe
r Machinery Office Furniture Upkeep Maintenance - Implements & Tools Sports Fiel
d/Sports Facilities Maintenance Other Repairs, Maintenance & Upkeep Lands and Gr
ounds Improvements Cemeteries Improvements & Upkeep Maintenance Housing Accommod
ations/Quarters & 35,885 252 0 3,554 57 37,589 84 402 0 3,291 615 0 12,948 33,44
1 540 1,350 1,444 6,911 31,743 0 281 431 5,151 938 0 15,000 35,000 600 800 2,000
2,000 32,000 250 500 500 6,000 1,500 100 15,000 35,000 600 800 2,000 2,000 32,0
00 250 500 500 6,000 1,500 100 15,000
RE 72
0 0 0 0 0 0 0 0 0 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Cottages 835100 839100
TITLE OF ITEM
2009/2010 $
2010/2011 $
Prison & Correctional Facilities Upkeep Fumigation & Pest Control Subtotal for R
epairs, Maintenance & Upkeep of Capital Assets
44,605 18,096 157,378
31,906 14,520 143,656
40,000 15,840 152,090
40,000 15,840 152,090
0 0 0
Block 911938 952003 952013 952014
90 Grants, Fixed Charges & Special Financial Transactions Implementation of Pris
on Reform Compensation for Loss, Injury, Death etc. Funeral Expenses Costs Award
ed - Legal Decisions Subtotal for Grants, Fixed Charges & Special Financial Tran
sactions 26,917 0 3,378 0 30,295 4,094,927 56,682 550 2,700 0 59,932 6,281,128 6
0,000 4,000 3,000 10,000 77,000 4,825,433 60,000 4,000 3,000 10,000 77,000 4,896
,038 0 0 0 0 0 70,605
tems Not Repeated TOTAL: HEAD 11 PRISONS DEPARTMENT
34,726 34,726 20,141,657
0 0 22,022,883
0 0 22,924,958
0 0 23,036,978
0 0 112,020
The Accounting Officer for this Head is the Superintendent
RE -
73
HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
GR5 GR8 GR12A GR8A GR13 A1 D2 A9 A20 X3 M3 C2 C2 C3 C4 M2
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2011/ 2012 1 1 1 0 1 0 1 1 1 1 0 1 2 2 1 1
2012/ 2013 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1
PARLIAMENTARY COMMISSIONER DEPUTY PARLIAMENTARY COMMISSIONER ASSISTANT PARLIAMEN
TARY COMMISSIONER UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SEC
RETARY DIRECTOR OF SYSTEMS AND PROGRAMMING OFFICE MANAGER II ASSISTANT SECRETARY
EXECUTIVE OFFICER ASSISTANT PURCHASING OFFICER SENIOR PRIVATE SECRETARY CHIEF R
EGISTRY CLERK SENIOR CLERK CLERK ELECTIONS SUPPLIES OFFICER
63,583 1,600 44,050 0 53,750 0 54,400 38,550 35,400 29,300 0 27,600 55,200 50,70
0 22,850 32,450
63,583 48,150 44,750 55,550 53,750 45,850 54,500 38,550 35,400 29,300 29,100 27,
600 54,800 22,950 22,650 32,450
0 46,550 700 55,550 0 45,850 100 0 0 0 29,100 0 40027,7502000
RE 74

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M5 M5 M6 M6 M6 M6 M6 C2
2009/2010 $
2010/2011 $
POST NO. 17 18 19 20 21 22 23 24 25
2011/ 2012 1 1 1 1 0 1 1 1 0
2012/ 2013 1 1 1 1 1 1 1 4 0
HEAD MESSENGER TELEPHONIST I FILING ASSISTANT MESSENGER SECURITY ASSISTANT GENER
AL SERVICE WORKER JANITRESS/JANITOR CHIEF CLERK PROMOTION /RECLASSIFICATION /REA
SSESSMENT POSTS NOT REPEATED
23,200 23,400 21,550 21,550 0 19,450 21,517 27,350 0
23,600 23,800 21,050 21,550 17,483 19,850 21,517 107,300 10,000
400 400 5000 17,483 400 0 79,950 10,000
999 TOTAL:
2 24
0 28
38,250 705,700
0 925,083
38,250219,383
RE 75

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
s 597,128 0 13,497 610,625 681,809 0 16,849 698,658 705,700 5,000 26,900 737,600
925,083 20,000 52,510 997,593 219,383 15,000 25,610 259,993
Salary-Permanent/Pensionable Positions (Monthly) Honoria National Insurance Cont
ributions (Monthly Staff) Subtotal for Personal Emoluments
Block 028300 028400
2
Allowances 4,000 871 4,871 615,496 2,000 360 2,360 701,018 13,000 5,700 18,700 7
56,300 17,000 5,000 22,000 1,019,593 4,000 7003,300 263,293
Responsibility Allowance Acting Allowance Subtotal for Allowances
809 801 0 236 1,047 2,893
2,272 1,594 0 1,392 2,296 7,554
2,500 2,500 0 2,500 2,500 10,000
2,500 2,500 4,800 2,500 2,500 14,800
0 0 4,800 0 0 4,800
RE 76

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 201100 201200
TITLE OF ITEM 20 Transportation of Things Local Transportation of Goods Freight
& Express Subtotal for Transportation of Things
2009/2010 $
2010/2011 $
59 434 493
1,160 781 1,941
1,500 1,500 3,000
1,500 1,500 3,000
0 0 0
Block 301210 302100 302200 303100 303300 304110
asoline Subtotal for Rent, Communication & Utilities 0 120 32,042 58,010 400 10,
809 101,381 0 110 29,691 45,000 0 9,911 84,712 500 250 35,000 50,000 4,800 14,00
0 104,550 500 250 35,000 108,000 4,800 25,300 173,850 0 0 0 58,000 0 11,300 69,3
00
Block 401100 401300
7 3,918 2,500 2,500 5,000 2,500 2,500 5,000 0 0 0
Block 511100 524100
Advertisements & Broadcast Time Licencing & Inspection of Vehicles 2,805 980 9,3
60 1,560 60,000 2,000 10,000 2,000 50,0000
RE 77

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 21,000 1,500,000 2,300,500 3,883,500
ESTIMATES 2012/2013 $ 31,096 750,000 500,000 1,293,096 VARIANCE $ 10,096 750,000
1,800,5002,590,404ITEM NO. 541990 542510 542520
TITLE OF ITEM Operation of Facilities or Other Service Contracts Election Expens
es Registration of Voters Subtotal for Other Contractual Services/Family Island
Development
2009/2010 $ 265 207,680 35,051 246,781
2010/2011 $ 20,626 453,003 1,616,018 2,100,567
Block 611100 611200 611300 611400 611700 612300 612400 641200 681100 681300
ies Other Supplies & Materials Food (for Human Consumption) Ice & Drinking Water
Surgical & Medical Supplies Maps & Charts Construction Materials & Parts Subtot
al for Supplies and Materials 4,639 1,578 4,259 6,277 4,521 1,176 1,250 848 0 54
24,602 4,661 1,631 4,508 7,195 4,654 222 1,356 350 195 491 25,263 5,000 3,000 5
,000 10,000 5,000 1,500 1,500 1,000 500 1,000 33,500 5,000 3,000 5,000 10,000 5,
000 1,500 1,500 1,000 500 1,000 33,500 0 0 0 0 0 0 0 0 0 0 0
Block 811110 811300 811500
ep Maintenance - Computers/Business Machines & Related Equipment Maintenance of
Generators, A/C & Other Machinery 9,134 523 255 4,318 1,237 726 10,000 1,500 1,5
00 10,000 1,500 1,500
RE 78
0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 13,000 1,536,246 VARIANCE $ 0 2,516,304ITEM NO.
TITLE OF ITEM Subtotal for Repairs, Maintenance & Upkeep of Capital Assets
2009/2010 $ 9,912 390,056
2010/2011 $ 6,281 2,230,236
tems Not Repeated TOTAL: HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT
64,950 64,950 1,070,502
0 0 2,931,254
0 0 4,808,850
0 0 2,555,839
0 0 2,253,011The Accounting Officer for this Head is the Parliamentary Commissioner
RE 79
HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 3 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
2011/ 2012 0 0 3 5 4 8 8 17 23 1 5 9 3 1 4 3 4 1
2012/ 2013 1 1 3 5 6 15 20 30 38 10 16 15 21 6 8 5 4 2
MINISTER PARLIAMENTARY SECRETARY PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERM
ANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT S
ECRETARY ADMINISTRATIVE CADET OFFICE MANAGER III CHIEF EXECUTIVE OFFICER SENIOR
EXECUTIVE OFFICER EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE S
ECRETARY EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY ASSISTANT REGISTRY SUPERVI
SOR I
0 0
GR2A GR8A GR13 A1 A9 A20 X2A A10A X1 X2 X3 X1 X3 X3 C2 X2
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 32,250
66,000 45,000 1,003 230,61047,323 68,042 112,951 25,867 34,300 700164,550 62,442
53,700 97,550 63,000 55,100 0 400
RE 80
223,164 346,510 199,804 285,858 268,216 441,916 572,133 35,850 137,200 247,100 8
7,900 32,050 124,600 87,900 110,400 31,850

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
X3 C2 F13 C3 C4 M6 M6 M6 M5 M6 M6 M6 F5 D14 IT7 GR8A A1
2009/2010 $
2010/2011 $
POST NO. 21 22 23 24 26 27 28 29 30 33 34 35 36 37 38 39 40
2011/ 2012 1 23 1 8 9 10 3 2 1 3 6 6 1 1 2 1 3
2012/ 2013 2 28 1 12 9 10 3 2 1 3 6 21 1 1 2 1 3
ASSISTANT REGISTRY SUPERVISOR II CHIEF CLERK CHIEF ACCOUNTS CLERK SENIOR CLERK C
LERK FILING ASSISTANT OFFICE ASSISTANT RECEPTIONIST HEAD MESSENGER MESSENGER JAN
ITRESS/JANITOR GENERAL SERVICE WORKER DEPUTY CHIEF FINANCE & REVENUE OFFICER SEN
IOR DATA ENTRY OPERATOR TECHNICAL SUPPORT OFFICER II CHIEF OF PROTOCOL SENIOR PR
OTOCOL OFFICER
29,300 561,050 26,950 197,900 152,900 214,919 64,647 34,065 25,097 43,131 112,55
0 88,900 48,150 24,400 64,850 52,550 71,550
29,300 624,800 27,700 228,400 200,000 207,660 65,050 43,267 24,700 54,033 117,56
7 268,550 49,250 25,450 64,733 55,550 101,700
0 63,750 750 30,500 47,100 7,259403 9,202 39710,902 5,017 179,650 1,100 1,050 11
73,000 30,150
RE 81

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M3 M4 A11 GR3 GR3 A2 F14 A2 A7 GR15 A2 X3 A9
2009/2010 $
2010/2011 $
POST NO. 41 42 43 44 45 46 47 48 49 50 52 54 55 56 95 96
2011/ 2012 1 1 1 8 3 3 1 3 4 3 1 4 1 0 1 0
2012/ 2013 1 1 1 8 3 3 1 5 6 3 1 9 1 1 1 0
ASSISTANT PROTOCOL OFFICER GOVERNMENT OFFICIAL HOSTESS ASSISTANT CHIEF PASSPORT
OFFICER AMBASSADOR HIGH COMMISSIONER COUNSELLOR SENIOR INTERNAL AUDIT CLERK FIRS
T SECRETARY SECOND SECRETARY CONSUL GENERAL CONSUL ATTACHE NETWORK ADMINISTRATOR
SYSTEM/NETWORK ADMINISTRATOR I SENIOR SYSTEM NETWORK /SECURITY PROMOTION /RECLA
SSIFICATION /REASSESSMENT
27,600 24,250 35,025 508,750 204,000 46,217 22,350 123,183 127,984 157,350 32,10
8 180,714 48,000 0
28,100 24,750 35,225 505,750 204,000 44,750 23,550 124,725 65,742 103,150 32,108
201,547 50,600 32,725 32,725 41,000
500 500 200 3,0000 1,4671,200 1,542 62,24254,2000 20,833 2,600 32,725 0 41,000
IT5
32,725 0
RE 82

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 999 TOTAL:
2011/ 2012 8 223
2012/ 2013 0 357
POSTS NOT REPEATED
160,083 6,775,699
0 7,636,526
160,083860,827
RE 83

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
PERSONAL EMOLUMENTS & ALLOWANCES Block 011000 015100 016200 019510 019520 1 Pers
onal Emoluments 5,433,876 1,930,984 1,800 119,276 36,484 7,522,420 5,940,752 1,9
61,336 15,000 138,378 36,616 8,092,082 6,775,699 2,044,569 10,000 165,000 65,000
9,060,268 7,636,526 2,008,424 20,500 165,000 65,000 9,895,450 860,827 36,14510,
500 0 0 835,182
National Insurance Contributions (Monthly Staff) National Insurance Contribution
s (Weekly Staff) Subtotal for Personal Emoluments
Block 025100 025200 027100 027400 027500 028100 028300 028400 028700 029510 0296
00 029701
2
Allowances 23,400 164,433 345,154 2,028 182,034 5,000 45,500 2,091 1,009 25,452
179,464 0 21,603 144,800 275,300 1,600 246,400 0 22,901 902 0 45,000 149,800 50,
000 33,600 140,800 285,300 6,400 246,400 15,000 58,000 8,100 10,000 35,000 149,8
00 50,000 33,600 140,000 285,300 10,600 246,400 15,000 60,000 8,000 11,250 35,26
6 149,800 50,000
RE 84
Mileage Allowance Transport/Drivers Allowance (Payroll) Foreign Service Grants/A
llowances (Home Leave) Language Allowance Educational Allowance Duty Allowance R
esponsibility Allowance Acting Allowance Hardship Allowance Clothing Allowance O
fficial Entertainment Allowance Conversion on Overseas Salaries
0 8000 4,200 0 0 2,000 1001,250 266 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 1,038,400 10,098,668
ESTIMATES 2012/2013 $ 1,045,216 10,940,666 VARIANCE $ 6,816 841,998
ITEM NO.
2009/2010 $ 975,565 8,497,985
2010/2011 $ 958,306 9,050,388
as Subsistence For Travellers In The Bahamas Transportation of Persons Outside T
he Bahamas Subsistence For Travellers Outside The Bahamas Subtotal for Travel an
d Subsistence Block 201200 20 Transportation of Things Freight & Express Subtota
l for Transportation of Things Block 301120 301210 302100 302200 303100 303300 3
0 Rent, Communication & Utilities Rent - Living Accommodation (General) Office R
ent Accommodation (General) Postage, Postal Machines & Services Telephones, Tele
grams, Telex, Fax Electricity Water
3,654 3,737 54,815 41,790 103,996
7,523 9,875 28,385 27,002 72,785
15,000 15,000 80,000 60,000 170,000
15,000 15,000 80,000 61,800 171,800
0 0 0 1,800 1,800
33,709 33,709
33,901 33,901
40,000 40,000
40,000 40,000
0 0
1,433,752 600,654 931 143,983 159,175 9,878
1,013,567 529,546 1,674 187,310 215,624 4,730
1,052,124 563,904 2,000 170,000 150,000 15,000
1,049,333 664,496 2,000 170,000 160,000 22,000
2,791100,592 0 0 10,000 7,000
RE 85

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 3,000 23,700 2,094,529 VARIANCE $ 0 1,700 116,501
ITEM NO. 303600 304110 Sewerage Gasoline
TITLE OF ITEM
2009/2010 $ 500 19,975 2,368,848
2010/2011 $ 0 16,115 1,968,566
3,000 22,000 1,978,028
ing and Reproduction Printing & Duplication Photocopying, Photography & Blueprin
ting Passports Subtotal for Printing and Reproduction Block 511100 521100 521800
522400 522920 524100 541610 541630 541700 542550 50 Other Contractual Services/
Family Island Development Publication of Notices, Advertisements & Broadcast Tim
e Development Contracts Subsistence, Support of Persons (By Contract) Workshops,
Conferences, Seminars, Meetings, & Exhibits Maritime Delineation Boundaries Lic
encing & Inspection of Vehicles Maintenance of Computers Maintenance of Photocop
ying Machine Janitorial Services Contracts Security Services Contract
97,717 17,921 280,000 395,638
23,553 16,373 1,118,000 1,157,926
50,000 20,000 601,875 671,875
50,000 20,000 250,000 320,000
0 0 351,875351,8751,736 0 0 5,406 647 1,760 0 89,497 6,385 0
221 16,443 0 2,391 480 2,450 70,650 93,459 13,927 0
7,000 50,000 5,000 50,000 5,000 2,500 332,514 100,000 20,000 30,000
7,000 90,000 5,000 50,000 5,000 2,535 305,695 100,000 10,000 30,000
0 40,000 0 0 0 35 26,8190 10,0000
RE 86

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 168,600 124,000 75,000 180,600 705,168 154,800 67
,900 143,400 178,400 160,000 125,000 0 1,000,000 100,000 3,784,882
ESTIMATES 2012/2013 $ 168,600 130,500 1,200,000 180,600 706,000 155,000 70,000 1
43,400 178,000 160,000 130,000 120,000 1,014,900 100,000 5,062,230 VARIANCE $ 0
6,500 1,125,000 0 832 200 2,100 0 4000 5,000 120,000 14,900 0 1,277,348
ITEM NO. 543127 543128 543130 543131 543132 543133 543134 543135 543136 543137 5
43138 569900 575300 581900
TITLE OF ITEM Operationsl Expenses of Offices in Cuba Operational Expenses - Bei
jing Office Operational Expenses Geneva Office Overseas Mission Operational Expe
nses Embassy in Haiti Operational Expenses - Bahamas High Commission London Oper
ational Expenses - UN Mission - New York Operational Expenses - Consulate Genera
l - New York Operational Expenses - Bahamas High CommissionCanada Operational Ex
penses - Bahamas Embassy Washington Operational Expenses - Consulate General - M
iami Operational Expenses - Consulate General - Atlanta Family Island Operations
Insurance Premiums - Overseas Personnel Fees & Other Charges Subtotal for Other
Contractual Services/Family Island Development
2009/2010 $ 203,999 211,310 0 225,230 696,692 180,240 61,399 170,000 165,000 197
,429 130,000 0 999,633 74,185 3,420,548
2010/2011 $ 154,132 86,806 0 167,000 655,168 154,800 61,420 118,400 160,210 159,
880 125,000 0 1,000,000 144,641 3,187,478
Block 611100 611200
Magazines, Etc. 29,210 11,537 33,511 13,227 30,550 18,000 30,550 18,000 0 0
RE 87

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 20,000 45,000 8,000 25,000 10,000 6,500 6,000 169
,050
ESTIMATES 2012/2013 $ 20,000 45,000 8,000 25,000 10,000 6,500 6,000 169,050 VARI
ANCE $ 0 0 0 0 0 0 0 0
ITEM NO. 611300 611400 611700 612100 612300 612400 612500
TITLE OF ITEM Cleaning & Toilet Supplies Computer Software Supplies & Accessorie
s Other Supplies & Materials Official Entertainment Food (for Human Consumption)
Ice & Drinking Water Gifts & Souvenirs Subtotal for Supplies and Materials
2009/2010 $ 17,841 18,418 5,152 9,967 5,541 4,176 3,357 105,199
2010/2011 $ 14,244 27,306 2,626 18,152 8,232 5,813 3,545 126,656
Block 711300 711400
70 Acquisition, Construction & Improvement of Capital Assets Computers, Business
Machines & Related Equipment Instruments & Apparatus Subtotal for Acquisition,
Construction & Improvement of Capital Assets 46,817 0 46,817 58,748 13,739 72,48
7 50,000 10,000 60,000 50,000 10,000 60,000 0 0 0
Block 811110 811150 811300 811500 812100 822100 831770
ep Maintenance - Fire Prevention Protection Equipment Maintenance - Computers/Bu
siness Machines & Related Equipment Maintenance of Generators, A/C & Other Machi
nery Office Furniture Upkeep Lands & Grounds Improvement & Upkeep Maintenance of
Government Buildings 18,290 0 1,758 3,929 550 70 95,115 23,933 1,860 749 11,036
1,075 2,353 101,725 25,000 5,000 6,000 15,000 1,000 5,000 80,000 25,000 5,000 6
,000 15,000 1,000 5,000 80,000
RE 88
0 0 0 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 831920
TITLE OF ITEM Repairs - Government Official Residences Subtotal for Repairs, Mai
ntenance & Upkeep of Capital Assets
2009/2010 $ 20,000 139,712
2010/2011 $ 11,729 154,460
Block 912112 912114 912116 912117 912119 912123 912126 912127 912129 912132 9121
36 912138 912141 912142 912143 912144
90 Grants, Fixed Charges & Special Financial Transactions Caribbean Epidemiology
Centre (PAHO) Caribbean Food & Nutrition Institute Caribbean Regional Drug Test
ing Lab Caribbean Regional Secretariat (CARICOM) Caribbean Centre For Developmen
t Administration (CARICAD) Caribbean War Graves Commission Caribbean Environment
Health Institute Caribbean Emergency Disaster Preparedness Caribbean Export Dev
elopment Agency (CEDA) Caribbean Council for Science Technology Association of C
aribbean States (ACS) Caribbean Knowledge and Learning Network Caribbean Accredi
tation Authority for Education & Medicine Relocation of Caricom Offices CARICOM
Regional Organization for Standards and Quality (CROSQ) Association of Caribbean
Tertiary Institutes 122,852 19,379 0 1,619,487 10,000 0 42,179 55,435 85,022 4,
000 43,606 100,298 0 0 0 0 122,852 19,379 0 2,122,760 10,000 0 42,179 55,745 85,
186 0 44,168 81,112 0 0 58,650 0 122,852 30,000 22,000 2,141,025 12,000 2,820 42
,700 90,000 86,585 4,200 45,000 100,298 17,350 5,000 59,650 30,000 122,852 30,00
0 22,000 1,850,780 12,000 2,820 42,700 90,000 86,585 4,200 45,000 100,298 17,350
5,000 59,650 30,000 0 0 0 290,2450 0 0 0 0 0 0 0 0 0 0 0
RE 89

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. (ACTI) 912211 912212 912214 912215 912216 912217 912218 912222 912223 9
12227 912231 912233 912238 912241 912242 912243 912244 912245 912246 912308
TITLE OF ITEM
2009/2010 $
2010/2011 $
Commonwealth Secretariat Commonwealth Parliamentary Association Commonwealth Fun
d For Technical Co-operation (CFTC) Commonwealth Legal Advisory Service Commonwe
alth Agriculture Bureau Commonwealth/Caribbean Medical Research Council Customs
Co-operation Council Commonwealth Forestry Institute Commonwealth Foundation Com
monwealth Youth Programme Commonwealth Association of Tax Administration (CATA)
Commonwealth of Learning Commonwealth Partnership for Technology Management Comm
onwealth Local Gov't Forum (CLGF) Endowment Fund. Commonwealth Scholarship CICTE
Young Americas Business Trust World Organization for Animals Office of Trade Ne
gotiator International Organization for Migration
142,474 2,525 115,062 1,762 7,886 33,445 33,333 0 24,019 24,901 0 60,000 4,491 0
0 0 0 0 0 6,683
171,702 117,263 72,482 0 0 31,667 30,416 0 23,074 25,146 0 60,000 0 0 0 0 0 0 0
7,998
241,000 71,872 304,800 2,600 7,900 37,050 33,400 700 31,001 35,000 4,800 60,800
5,600 3,458 0 0 0 0 0 8,590
241,000 71,872 304,800 2,600 7,900 37,050 33,400 700 31,001 35,000 4,800 60,800
5,600 3,458 40,000 1,000 5,000 37,250 150,000 10,590
0 0 0 0 0 0 0 0 0 0 0 0 0 0 40,000 1,000 5,000 37,250 150,000 2,000
RE 90

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
20,360 126,086 86,585 79,700 490,000 2,200 10,000 62,000 16,500 12,000 23,200 1,
000 3,000 52,000
ESTIMATES 2012/2013 $ 22,000 75,100 4,100 19,200 36,720 43,115 77,000 120,360 12
6,086 90,000 79,700 490,000 2,200 10,000 62,000 16,500 12,000 23,200 1,000 3,000
52,000
RE 91
ITEM NO. 912309 912310 912311 912312 912314 912315 912316 912317 912318 912319 9
12320 912322 912323 912324 912325 912328 912329 912330 912331 912333 912334
TITLE OF ITEM Comprehensive Test Band Treaty World Health Organization World Int
ellectual Property Organization World Met. Org. & Vol. Coop Programme Internatio
nal Civil Aviation Organization International Committee of The Red Cross Interna
tional Labour Organization (ILO) Int'l. Criminal Police Organization (INTERPOL)
Organization of American States (OAS) Food & Agricultural Organization (FAO) Pan
Am Sanitary Bureau United Nations U N Children's Fund (UNICEF) U N Development
Programme (UNDP) U N Education/Scientific/Cultural Organisation (UNESCO) U N Env
ironmental Programme (UNEP) U N Fund-Drug Abuse Control (UNFDAC) U N Industrial
Development Organisation (UNIDO) U N Fund - Population Activities (UNFPA) UNDRO
Universal Postal Union
2009/2010 $ 18,278 74,310 0 12,375 0 0 11,804 21,526 79,170 82,474 78,288 452,73
7 0 0 67,360 12,791 0 21,471 1,000 0 0
2010/2011 $ 16,846 3,905 3,920 13,146 28,133 0 68,129 0 75,972 84,062 79,700 487
,182 2,000 2,000 54,306 16,500 0 23,200 1,000 0 0
VARIANCE $ 2,060 0 0 0 0 0 0 0 0 3,415 0 0 0 0 0 0 0 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 4,000 84,100 23,410 37,000 1,000,000 4,000 7,000
220,000 6,399,367 13,460,202
ESTIMATES 2012/2013 $ 4,000 84,100 23,410 50,000 1,000,000 4,000 7,000 220,000 6
,362,847 14,467,456 VARIANCE $ 0 0 0 13,000 0 0 0 0 36,5201,007,254
ITEM NO. 912342 912350 912351 912352 912360 912361 912370 912399 OPANAL
TITLE OF ITEM
2009/2010 $ 0 72,642 21,182 22,885 0 0 0 57,162 3,666,294 10,280,761
2010/2011 $ 4,000 70,828 21,182 0 1,416,367 0 6,000 170,000 5,830,157 12,604,416
World Tourism Organization Inter-American Institute on Agriculture The Latin Ame
rican Economic System (SELA) United Nations Peace Keeping Operations U N High Co
mmission For Refugees Association for Caribbean Commissioner of Police Contribut
ion to International Organizations Subtotal for Grants, Fixed Charges & Special
Financial Transactions
tems Not Repeated TOTAL: HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION
1,401,893 1,401,893 20,180,639
52,345 52,345 21,707,149
135,000 135,000 23,693,870
0 0 25,408,122
135,000135,0001,714,252
RE 92
HEAD 14 OFFICE OF THE PRIME MINISTER

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5
2011/ 2012 1 0 1 1 1
2012/ 2013 1 1 1 1 1
PRIME MINISTER MINISTER OF STATE PERMANENT SECRETARY DIRECTOR OF INVESTMENTS DEP
UTY DIRECTOR OF BAHAMAS INVESTMENT AUTHORITY DEPUTY PERMANENT SECRETARY SENIOR P
OLICY ADVISOR FIRST ASSISTANT SECRETARY OFFICE MANAGER I PERSONAL ASSISTANT I PE
RSONAL ASSISTANT II INVESTMENT OFFICER II PROTOCOL OFFICER ECONOMIST INVESTMENT
OFFICER III CHIEF EXECUTIVE OFFICER REGISTRY SUPERVISOR CHIEF EXECUTIVE SECRETAR
Y
86,000 0
GR2A
86,000 66,000 68,750 64,750 48,350
0 66,000 1,000 1,000 800
67,750 63,750 47,550
6 7 8 9 10 12 13 14 15 16 17 18 22
0 1 2 0 0 4 3 1 0 5 0 1 1
1 1 3 1 2 6 2 2 1 7 1 1 1
GR13
0 85,000
46,617 85,000 118,650 39,550 75,950 195,883 67,850 58,112 28,350 202,900 32,750
33,450 28,725
46,617 0 31,442 39,550 75,950 60,000 31,200 28,112 28,350 53,834 32,750 0 1,925R
E 93
A1 A3A A2 A9 A11 M2 ES8 X1 X1 X1 X1
87,208 0 0 135,883 36,650 30,000 0 149,066 0 33,450 30,650


EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C2 X3 F15 C2 M3 C3 C4 M6 M6
2009/2010 $
2010/2011 $
POST NO. 23 24 26 27 28 29 30 31 32 33 34 36 37 38 39 42
2011/ 2012 2 1 1 1 1 1 2 2 2 1 2 2 1 0 1 0
2012/ 2013 2 2 1 2 1 2 1 1 3 1 2 1 1 1 1 0
CHIEF REGISTRY CLERK SENIOR EXECUTIVE SECRETARY ACCOUNTS CLERK CHIEF CLERK SUPER
VISOR, JANITORIAL SERVICES SENIOR CLERK CLERK RECEPTIONIST JANITRESS/JANITOR HOU
SEMAID MESSENGER TELEPHONIST II GARDENER II TRANSPORT DRIVER HEAD JANITRESS/JANI
TOR /CLEANER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
55,600 30,450 16,300 27,000 26,100 24,750 36,150 34,167 32,000 16,650
55,400 61,600 16,850 53,500 26,600 41,100 16,050 17,450 32,800 17,050 25,200 21,
650 12,617 16,300 22,400 15,900
20031,150 550 26,500 500 16,350 20,10016,717800 400 800 18,300634 16,300 400 15,
900
M6 M6 M6
24,400 39,950 11,983 0
M5
22,000 0
999
6
0
193,575
0
193,575RE 94

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. TOTAL:
2011/ 2012 48
2012/ 2013 56
1,444,032
1,800,104
356,072
RE 95

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
onal Emoluments 1,228,579 27,135 5,000 239 29,096 1,290,049 1,365,432 210 4,583
0 36,323 1,406,548 1,444,032 1,000 5,000 0 65,000 1,515,032 1,800,104 1,000 5,00
0 10,000 65,000 1,881,104 356,072 0 0 10,000 0 366,072
Staff) Subtotal for Personal Emoluments
Block 025100 025200 028100 028300 028400 028500 029510
2
Allowances 200 0 25,000 20,000 0 0 0 45,200 1,335,249 2,400 0 11,458 11,250 10,9
46 0 933 36,987 1,443,535 2,400 0 25,000 25,000 15,000 0 2,000 69,400 1,584,432
4,800 3,600 30,000 22,000 17,500 6,000 4,500 88,400 1,969,504 2,400 3,600 5,000
3,0002,500 6,000 2,500 19,000 385,072
Mileage Allowance Transport/Drivers Allowance (Payroll) Duty Allowance Responsib
ility Allowance Acting Allowance Personal Allowance Clothing Allowance Subtotal
for Allowances
SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES
RE 96

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. OTHER CHARGES Block 101100 101200 102100 102200
TITLE OF ITEM
2009/2010 $
2010/2011 $
10 Travel and Subsistence Transportation of Persons Within The Bahamas Subsisten
ce For Travellers In The Bahamas Transportation of Persons Outside The Bahamas S
ubsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistenc
e 19,876 16,889 66,933 36,673 140,371 16,367 5,575 52,850 63,435 138,227 30,000
12,000 40,000 40,000 122,000 30,000 12,000 40,000 40,000 122,000 0 0 0 0 0
Block 201100 201200
otal for Transportation of Things 0 3,647 3,647 0 2,920 2,920 800 6,000 6,800 80
0 6,000 6,800 0 0 0
Block 302100 302200 304110
s, Telegrams, Telex, Fax Gasoline Subtotal for Rent, Communication & Utilities 7
04 48,727 16,696 66,127 636 72,145 18,034 90,815 3,000 62,900 15,000 80,900 3,00
0 62,900 15,000 80,900 0 0 0 0
Block 401100 401300
Blueprinting Subtotal for Printing and Reproduction 6,397 0 6,397 3,712 1,851 5,
563 6,000 5,000 11,000 6,000 5,000 11,000
RE 97
0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 511100 521100 522400 524100 541610 541620 541630 541910 542910 54
2940 542950 581900
onferences, Seminars, Mtgs. & Exhibits Licencing & Inspection of Vehicles Mainte
nance of Computers Maintenance of Typewriters Maintenance of Photocopying Machin
es Maintenance Contracts (Ministry of Works) BIA Promotional Tours Administratio
n - Freeport Office Advertisement & Media Supplements Fees & Other Charges Subto
tal for Other Contractual Services/Family Island Development
2009/2010 $
2010/2011 $
21,695 0 0 1,000 484 0 12,003 0 0 268,338 3,372 19,656 326,548
7,320 0 0 1,405 0 485 9,393 0 136,007 341,737 0 19,837 516,184
10,000 46,000 6,000 2,000 500 500 12,000 5,000 990,000 268,000 10,000 10,000 1,3
60,000
10,000 46,000 32,000 2,000 500 500 23,000 5,000 1,000,000 327,200 10,000 10,000
1,466,200
0 0 26,000 0 0 0 11,000 0 10,000 59,200 0 0 106,200
Block 611100 611200 611300 611400 612300
ies Food (for Human Consumption) 7,084 6,387 6,413 5,944 9,201 13,782 6,569 4,97
2 10,463 11,307 10,000 6,000 7,000 8,000 8,000 10,000 6,000 7,000 9,000 10,000 0
0 0 1,000 2,000
RE 98

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 3,000 0 400 42,400
ESTIMATES 2012/2013 $ 3,000 1,500 4,000 50,500 VARIANCE $ 0 1,500 3,600 8,100
ITEM NO. 612400 613100 641200
TITLE OF ITEM Ice & Drinking Water Clothing & Clothing Supplies Surgical & Medic
al Supplies Subtotal for Supplies and Materials
2009/2010 $ 1,423 299 0 36,751
2010/2011 $ 1,717 0 0 48,810
Block 811110 811300 831770 839100
Government Buildings Fumigation & Pest Control Subtotal for Repairs, Maintenance
& Upkeep of Capital Assets 18,820 439 2,329 0 21,588 16,531 0 1,134 0 17,665 8,
000 1,000 5,700 500 15,200 8,000 1,000 5,700 500 15,200 0 0 0 0 0
Block 911956 919360 991200
90 Grants, Fixed Charges & Special Financial Transactions Title Search N.P. Road
Improvement Project Clifton Heritage Authority Provision for Contingencies Subt
otal for Grants, Fixed Charges & Special Financial Transactions 12,908 0 0 12,90
8 614,337 17,544 0 0 17,544 837,728 10,000 0 25,000 35,000 1,673,300 50,000 1,00
0,000 25,000 1,075,000 2,827,600 40,000 1,000,000 0 1,040,000 1,154,300
tems Not Repeated
559,832 559,832
515,350 515,350
500,000 500,000
0 0
500,000500,000RE 99

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $ 2,509,418
2010/2011 $ 2,796,613
TOTAL: HEAD 14 OFFICE OF THE PRIME MINISTER
RE 100
HEAD 16 BAHAMAS INFORMATION SERVICES

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2011/ 2012 1 3 1 1 1 1 1 2 5 5 3 1 3 3 1 5 5
2012/ 2013 1 3 1 1 1 1 1 2 5 5 3 1 3 3 1 5 5
EXECUTIVE DIRECTOR (BIS) DEPUTY DIRECTOR (BIS) COMMUNICATION CONSULTANT ASSISTAN
T DIRECTOR MANAGER, ACCOUNTS/FINANCE HUMAN RESOURCES MANAGER MANAGER INFORMATION
TECHNOLOGY SENIOR PHOTOGRAPHER (BIS) PHOTOGRAPHER (BIS) SENIOR INFORMATION OFFI
CER-BIS SENIOR ADMINISTRATIVE ASST-BIS SENIOR PRODUCER (BIS) PRODUCER (BIS) ADMI
NISTRATIVE ASSISTANT (BIS) EXECUTIVE OFFICER (BIS) INFORMATION OFFICER (BIS) PRO
DUCTION ASSISTANT (BIS)
59,350
BI4A
59,017 142,000 55,000 47,650 41,375 42,950 38,245 79,500 160,500 156,142 73,900
70,400 84,750 97,350 34,750 164,050 88,700
33310,000 5,000 7008750 5051,0501,20039,6922,45033,450 6,6005504501,80010,950132,000 50,000 48,350 42,250 42,950 38,750
BI3B BI3A BI3B BI3B BI3B BI3C BI3A BI3B BI3C BI1B
80,550 161,700 195,834 76,350 36,950 91,350 97,900 35,200 165,850 99,650
RE 101

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
BI1B F15 C3 BI1A BI1A BI1A M6
2009/2010 $
2010/2011 $
POST NO. 18 19 20 21 22 23 24 999 TOTAL:
2011/ 2012 1 2 1 1 1 2 3 1 54
2012/ 2013 1 2 1 1 1 2 3 0 53
SENIOR CLERK/TYPIST (BIS) ACCOUNTS CLERK ARCHIVES ASSISTANT MESSENGER (BIS) RECE
PTIONIST (BIS) JANITRESS/JANITOR (BIS) FILING ASSISTANT POSTS NOT REPEATED
24,150 51,500 22,750 18,100 16,534 38,767 57,101 38,050 1,721,936
48,850 27,400 22,850 18,500 16,534 39,567 57,901 0 1,667,881
24,700 24,100100 400 0 800 800 38,05054,055HEAD 16 BAHAMAS INFORMATION SERVICES
RE 102

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
,044 37,345 1,713,389 1,712,621 49,684 1,762,305 1,721,936 85,663 1,807,599 1,66
7,881 85,663 1,753,544 54,0550 54,055Salary-Permanent/Pensionable Positions (Monthly) National Insurance Contribution
Block 028300
2
Allowances 0 0 1,713,389 0 0 1,762,305 6,500 6,500 1,814,099 6,500 6,500 1,760,0
44 0 0 54,055Responsibility Allowance Subtotal for Allowances
1300 102100 102200 102400 10 Travel and Subsistence Transportation of Persons Wi
thin The Bahamas Subsistence For Travellers In The Bahamas Mileage In The Bahama
s Transportation of Persons Outside The Bahamas Subsistence For Travellers Outsi
de The Bahamas Incidental Travel Expenses Outside The Bahamas Subtotal for Trave
l and Subsistence
4,701 4,851 31,600 0 1,319 0 42,471
7,433 7,161 27,000 1,034 2,332 0 44,960
15,000 15,000 35,000 10,000 10,000 100 85,100
15,000 15,000 35,000 10,000 10,000 500 85,500
0 0 0 0 0 400 400
RE 103

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
TITLE OF ITEM 20 Transportation of Things Freight & Express Subtotal for Transpo
rtation of Things
2009/2010 $
2010/2011 $
377 377
95 95
500 500
1,000 1,000
500 500
Block 301210 302100 302200 303100 303300 304110
asoline Subtotal for Rent, Communication & Utilities 220,999 80 42,773 41,921 1,
375 5,869 313,017 225,844 80 49,628 38,000 0 8,306 321,858 225,000 250 50,000 40
,000 16,500 10,000 341,750 225,000 500 50,000 40,000 16,500 10,000 342,000 0 250
0 0 0 0 250
Block 401100 401300
Blueprinting Subtotal for Printing and Reproduction 527 2,132 2,659 896 2,484 3,
380 1,000 25,000 26,000 1,500 25,000 26,500 500 0 500
Block 511100 522800 541400
Advertisements & Broadcast Time Tuition, Training, In-service Awards, Subsistenc
e Repairs & Alterations (By Contract) 0 0 2,200 250 0 0 1,000 0 4,000 1,000 2,00
0 4,000 0 2,000 0
RE 104

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ VARIANCE $ 6,500 5,000 0 1,000 14,500
ITEM NO. 574100 574200 575400 581900
TITLE OF ITEM Insurance Premiums - Vehicles Insurance Premiums - Equipment Insur
ance Premiums - Medical Health Insurance Fees & Other Charges Subtotal for Other
Contractual Services/Family Island Development
2009/2010 $ 4,833 4,086 168,845 1,411 181,375
2010/2011 $ 0 1,015 145,920 560 147,745
0 10,000 200,000 2,000 217,000
6,500 15,000 200,000 3,000 231,500
Block 611100 611200 611300 611400 612300 612400 641300 642200
ies Food (for Human Consumption) Ice & Drinking Water Chemical Supplies Photogra
phic Supplies Subtotal for Supplies and Materials 9,683 1,757 4,550 8,927 191 1,
395 0 5,749 32,252 9,697 3,002 4,081 9,465 247 1,240 0 10,665 38,397 12,500 4,00
0 5,000 12,000 2,000 2,000 1,000 15,000 53,500 12,500 4,000 5,000 12,000 2,000 2
,000 1,000 15,000 53,500 0 0 0 0 0 0 0 0 0
Block 811110 811400 812100 839100
ep Upkeep & Maintenance of Instruments & Apparatus Office Furniture Upkeep Fumig
ation & Pest Control 4,689 401 327 0 4,638 0 0 0 7,000 6,000 1,000 0 7,000 6,000
1,000 2,500 0 0 0 2,500
RE 105

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
2009/2010 $ 5,417 577,568
2010/2011 $ 4,638 561,073
tems Not Repeated TOTAL: HEAD 16 BAHAMAS INFORMATION SERVICES
22,990 22,990 2,313,947
8,208 8,208 2,331,586
20,300 20,300 2,572,249
0 0 2,516,544
20,30020,30055,705The Accounting Officer for this Head is the Executive Director
RE 106
HEAD 17 GOVERNMENT PRINTING DEPARTMENT

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
E13 E15 A10A T7 T4 T6 T8 T10 T12 T8 M6 T10 T8 T10 T8 T12 T8
2009/2010 $
2010/2011 $
POST NO. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
2011/ 2012 1 1 0 0 4 2 2 1 2 1 1 1 2 1 1 1 1
2012/ 2013 1 1 1 1 4 5 2 2 2 2 1 1 2 1 3 3 1
CHIEF SUPERINTENDENT SENIOR SUPERINTENDENT (TECHNICAL) OFFICE MANAGER III SUPERI
NTENDENT OF OPERATIONS SUPERVISOR (GOVERNMENT PRINTING) ASSISTANT SUPERVISOR (PR
INTING) PRESSMAN I PRESSMAN II PRESSMAN III READER/LIBRARIAN I OFFICE ASSISTANT
READER/LIBRARIAN II LITHOGRAPHIC STRIPPER I LITHOGRAPHIC STRIPPER II CHIEF COMPO
SER OPERATOR COMPOSER OPERATOR BINDER I
42,775 41,575 0 0 145,700 68,150 55,650 27,875 42,583 32,550 10,733 28,975 63,20
0 32,208 30,950 27,333 32,150
43,300 41,575 1,000 1,200 107,100 67,550 30,350 28,250 43,583 31,950 23,033 28,9
75 62,550 32,208 60,800 28,333 1,250
525 0 1,000 1,200 38,60060025,300375 1,000 60012,300 0 6500 29,850 1,000 30,900HEAD 17 GOVERNMENT PRINTING DEPARTMENT
RE 107

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
T10 T12 T14 T10 T14 C4 M6 M5 M6 M6 M6
2009/2010 $
2010/2011 $
POST NO. 19 20 21 22 23 24 25 26 27 28 29 33 34 36 44 46 58 59
2011/ 2012 1 2 1 2 8 1 2 1 2 2 1 0 0 0 0 0 0 0
2012/ 2013 3 2 5 2 10 4 2 1 2 4 1 1 1 1 1 2 1 1
BINDER II BINDER III (GOVT. PRINTING) BINDERY ASSISTANT DARKROOM TECHNICIAN I TR
AINEE TECHNICIAN CLERK GENERAL SERVICE WORKER ASSISTANT STOREKEEPER SECURITY ASS
ISTANT JANITRESS/JANITOR RECEPTIONIST DARK ROOM TECHNICIAN III HANDYMAN SENIOR D
ARKROOM TECHNICIAN CHIEF EXECUTIVE OFFICER JOB SUPERINTENDENT (GOVERNMENT PRINTI
NG) SENIOR CLERK READER/LIBRARIAN III
29,100 51,950 13,175 56,742 137,742 17,300 26,734 24,600 28,700 34,100 10,700 0
28,600 52,450 48,000 55,742 168,525 59,200 27,734 25,000 56,400 57,300 10,700 1,
350 10,700 1,000 31,650 2,400 17,550 16,500
500500 34,825 1,00030,783 41,900 1,000 400 27,700 23,200 0 1,350 10,700 1,000 31
,650 2,400 17,550 16,500
RE 108
M6 T11 X1 T1 C3 T12
0 0 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 999 TOTAL:
2011/ 2012 0 45
2012/ 2013 0 77
POSTS NOT REPEATED
0 1,113,250
0 1,303,808
0 190,558
RE 109

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
75 26,156 1,010,531 996,013 31,735 1,027,748 1,113,250 72,192 1,185,442 1,303,80
8 72,192 1,376,000 190,558 0 190,558
Block 028400 029100
2
Allowances 0 65,205 65,205 1,075,736 0 65,924 65,924 1,093,672 1,000 79,200 80,2
00 1,265,642 1,000 79,200 80,200 1,456,200 0 0 0 190,558
Acting Allowance Hazard Allowance Subtotal for Allowances
2200 10 Travel and Subsistence Mileage In The Bahamas Transportation of Persons
Outside The Bahamas Subsistence For Travellers Outside The Bahamas Subtotal for
Travel and Subsistence Block 302200 303100 30 Rent, Communication & Utilities Te
lephones, Telegrams, Telex, Fax Electricity
236 1,643 4,020 5,899
0 0 0 0
400 1,000 5,000 6,400
400 1,000 5,000 6,400
0 0 0 0
4,870 72,408
8,585 129,750
13,000 74,000
15,000 112,000
2,000 38,000

RE 110

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 6,000 6,000 139,000 VARIANCE $ 1,500 0 41,500
ITEM NO. 303300 304110 Water Gasoline
TITLE OF ITEM
2009/2010 $ 1,736 3,836 82,850
2010/2011 $ 2,737 4,091 145,163
Subtotal for Rent, Communication & Utilities Block 401100 40 Printing and Reprod
uction Printing & Duplication Subtotal for Printing and Reproduction Block 51110
0 522800 524100 541990 581900 50 Other Contractual Services/Family Island Develo
pment Publication of Notices, Advertisements & Broadcast Time Tuition, Training,
In-service Awards, Subsistence Licencing & Inspection of Vehicles Operation of
Facilities or Other Service Contracts Fees & Other Charges Subtotal for Other Co
ntractual Services/Family Island Development Block 611100 611200 611300 611400 6
12300 60 Supplies and Materials Office Supplies & Stationery Newspapers, Periodi
cals, Magazines, Etc. Cleaning & Toilet Supplies Computer Software Supplies & Ac
cessories Food (for Human Consumption)
497,530 497,530
549,799 549,799
468,500 468,500
468,500 468,500
0 0
0 1,314 150 29,937 631 32,032
0 1,790 195 79,539 891 82,415
100 3,000 300 72,838 1,000 77,238
100 3,000 300 82,838 1,000 87,238
0 0 0 10,000 0 10,000
1,984 0 4,982 3,684 26
997 0 4,927 3,585 0
3,000 100 5,000 2,000 500
3,000 100 5,000 2,000 500
0 0 0 0 0

RE 111

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 800 5,440 500 500 500 70,000 88,340
ESTIMATES 2012/2013 $ 800 5,500 500 500 500 70,000 88,400 VARIANCE $ 0 60 0 0 0
0 60
ITEM NO. 612400 613100 641200 641300 682300 682500
TITLE OF ITEM Ice & Drinking Water Clothing & Clothing Supplies Surgical and Med
ical Supplies Chemical Supplies Minor Implements & Tools Spare Parts, Machines &
Related Equipment Subtotal for Supplies and Materials
2009/2010 $ 762 4,280 498 0 0 47,344 63,560
2010/2011 $ 720 0 450 0 0 69,850 80,529
Block 811110 811180 811300 831770
Related Equipment Maintenance of Government Buildings Subtotal for Repairs, Mai
ntenance & Upkeep of Capital Assets 968 1,834 22,437 571 25,810 707,681 1,903 1,
848 17,724 0 21,475 879,381 3,000 2,500 16,000 2,000 23,500 761,478 3,000 2,500
16,000 4,000 25,500 815,038 0 0 0 2,000 2,000 53,560
tems Not Repeated TOTAL: HEAD 17 GOVERNMENT PRINTING DEPARTMENT
44,599 44,599 1,828,016
0 0 1,973,053
0 0 2,027,120
0 0 2,271,238
0 0 244,118
RE 112

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
RE 113
HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
GR8A GR12 GR28 A9 A11 A23 A1 X2A X2 X3 X3 C2 C2 C3 C3A C4 F15
2009/2010 $
2010/2011 $
POST NO. 3 4 5 6 7 8 9 10 12 14 16 17 18 19 20 21 22
2011/ 2012 2 13 10 2 7 8 0 1 1 6 2 1 10 15 2 19 2
2012/ 2013 2 13 12 1 7 13 1 1 1 10 2 1 13 15 2 33 1
UNDER SECRETARY FAMILY ISLAND ADMINISTRATOR SENIOR DEPUTY FAMILY ISLAND ADMINIST
RATOR SENIOR ASSISTANT SECRETARY DEPUTY FAMILY ISLAND ADMINISTRATOR ASSISTANT FA
MILY ISLAND ADMINISTRATOR FIRST ASSISTANT SECRETARY ADMINISTRATIVE CADET SENIOR
EXECUTIVE OFFICER EXECUTIVE OFFICER EXECUTIVE SECRETARY SENIOR PRIVATE SECRETARY
CHIEF CLERK SENIOR CLERK SENIOR REGISTRY CLERK CLERK ACCOUNTS CLERK
115,900 583,434 427,950 76,358 186,042 239,150 0 27,533 30,450 175,800 58,600 27
,600 270,150 366,250 47,100 305,500 37,750
115,900 521,434 432,617 38,758 188,317 243,550 38,150 28,500 30,450 203,000 57,8
00 27,600 272,400 337,950 48,300 571,650 15,850
0 62,0004,667 37,6002,275 4,400 38,150 967 0 27,200 8000 2,250 28,3001,200 266,1
50 21,900RE 114

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 M6 T13 M6 M6 M6 M6 M6 M6 M6 F10 A20 X3
2009/2010 $
2010/2011 $
POST NO. 23 24 25 26 28 29 30 31 32 33 34 35 36 37 39 50 51 62
2011/ 2012 18 2 1 1 4 21 4 11 1 1 1 1 1 1 1 0 0 0
2012/ 2013 20 2 1 1 5 178 36 24 1 10 1 1 1 1 1 2 26 54
FILING ASSISTANT TELEPHONIST II MASON I DRIVER MESSENGER JANITRESS/JANITOR HANDY
MAN GENERAL SERVICE WORKER JANITRESS/MESSENGER GROUNDSMAN ACCOUNTING & AUDIT OFF
ICER IV ASSISTANT SECRETARY SENIOR EXECUTIVE SECRETARY CONSULTANT CHIEF REGISTRY
CLERK RECEPTIONIST SECURITY ASSISTANT OFFICE ASSISTANT
315,767 37,166 24,200 17,850 84,934 290,616 51,133 157,534 13,683 14,250 33,333
1,100 29,750 50,000
330,600 38,566 24,700 17,850 96,034 1,669,817 354,983 294,951 13,683 114,800 34,
033 29,800 30,450 50,000 27,350 25,300 299,934 650,300
14,833 1,400 500 0 11,100 1,379,201 303,850 137,417 0 100,550 700 28,700 700 0 0
25,300 299,934 650,300
C2 M6 M6 M6
27,350 0 0 0
RE 115

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
F13 M5 M6 A10A
2009/2010 $
2010/2011 $
POST NO. 63 65 66 68 69
2011/ 2012 0 0 0 0 0
2012/ 2013 1 3 5 2 0
CHIEF ACCOUNTS CLERK GARDENER I LABOURER OFFICE MANAGER III PROMOTION /RECLASSIF
ICATION /REASSESSMENT POSTS NOT REPEATED
0 0 0 0 0
24,250 32,100 53,500 68,900 10,000
24,250 32,100 53,500 68,900 10,000
999 TOTAL:
7 177
0 504
278,350 4,402,583
0 7,464,127
278,3503,061,544
RE 116

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
onal Emoluments 4,620,853 11,000 3,000 110,344 0 4,745,197 4,330,401 12,244 3,00
0 131,241 311 4,477,197 4,402,583 15,000 3,600 164,600 885 4,586,668 7,464,127 1
5,000 3,600 426,988 885 7,910,600 3,061,544 0 0 262,388 0 3,323,932
National Insurance Contributions (Monthly Staff) National Insurance (Weekly Staf
f) Subtotal for Personal Emoluments
Block 021200 025100 028100 028300 028400 028700 029510
2
Allowances 140,515 5,472 4,583 107,380 2,144 50,782 1,024 311,900 5,057,097 118,
700 5,472 2,083 51,738 0 45,743 500 224,236 4,701,433 123,600 12,600 2,500 44,00
0 8,000 50,500 2,500 243,700 4,830,368 171,400 10,872 10,000 112,500 8,000 32,00
0 2,500 347,272 8,257,872 47,800 1,7287,500 68,500 0 18,5000 103,572 3,427,504
Housing Allowance (Rent/Household/Subsidy) Mileage Allowance Duty Allowance Resp
onsibility Allowance Acting Allowance Hardship Allowance Clothing Allowance Subt
otal for Allowances
RE 117

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. OTHER CHARGES Block 101100 101200 101300 101400 102100 102200
TITLE OF ITEM
2009/2010 $
2010/2011 $
ce For Travellers In The Bahamas Mileage In The Bahamas Incidental Travel Expens
es In The Bahamas Transportation of Persons Outside The Bahamas Subsistence For
Travellers Outside The Bahamas Subtotal for Travel and Subsistence 111,959 58,96
0 3,000 1,500 0 0 175,419 165,643 36,235 3,568 1,250 0 0 206,696 146,000 43,500
6,000 3,000 5,000 7,000 210,500 150,000 43,500 6,000 3,000 17,050 10,000 229,550
4,000 0 0 0 12,050 3,000 19,050
Block 201100 201200
25,000 42,000 14,000 25,000 39,000 3,0000 3,000Block 301120 301210 302100 302200 303100 303200
30 Rent, Communication & Utilities Rent - Living Accommodation (General) Office
Rent Accommodation (General) Postage, Postal Machines & Services Telephones, Tel
egrams, Telex, Fax Electricity Street Lighting 124,357 100,941 10,211 255,327 61
1,594 352,637 72,150 48,000 10,274 224,192 1,065,670 326,238 69,000 45,000 15,00
0 300,000 343,922 320,000 101,400 23,400 15,000 300,000 354,000 330,000 32,400 2
1,6000 0 10,078 10,000
RE 118

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 100,000 150,000 1,342,922
ESTIMATES 2012/2013 $ 100,000 150,000 1,373,800 VARIANCE $ 0 0 30,878
TITLE OF ITEM
2009/2010 $ 44,883 136,238 1,636,188
2010/2011 $ 45,850 133,576 1,925,950
Subtotal for Rent, Communication & Utilities Block 401100 401300 40 Printing and
Reproduction Printing & Duplication Photocopying, Photography & Blueprinting Su
btotal for Printing and Reproduction Block 511100 521100 522400 524100 541990 56
2100 562200 562300 562400 562500 562600 50 Other Contractual Services/Family Isl
and Development Publication of Notices, Advertisements & Broadcast Time Developm
ent Contracts Workshops, Conferences, Seminars, Meetings, & Exhibits Licencing &
Inspection of Vehicles Operation of Facilities or Other Service Contracts North
Abaco Marsh Harbour South Abaco Grand Cay Hope Town Moores Island
19,403 13,523 32,926
14,793 13,284 28,077
36,000 21,600 57,600
36,000 21,600 57,600
0 0 0
1,397 31,588 23,042 6,825 32,310 775,829 1,791,180 289,382 225,000 492,629 188,9
28
2,341 48,782 59,892 8,875 39,546 775,829 1,776,180 289,382 225,000 492,629 188,9
28
5,000 70,000 30,000 15,000 50,000 775,829 1,776,180 289,382 225,000 554,069 188,
928
5,000 80,000 40,000 14,000 50,000 775,829 1,776,180 289,382 225,000 554,069 188,
928
0 10,000 10,000 1,0000 0 0 0 0 0 0
RE 119

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
02,752 446,464 312,320 225,000 670,208 707,954 315,000 502,200 376,650 665,600 1
04,510 251,000 753,000 94,003 334,800
ESTIMATES 2012/2013 $ 315,000 577,541 540,000 405,000 263,578 835,000 202,752 44
6,464 312,320 225,000 670,208 707,954 315,000 502,200 376,650 665,600 104,510 25
1,000 753,000 94,003 334,800 VARIANCE $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
ITEM NO. 562700 563100 563200 563300 563400 564100 564200 565100 565200 565300 5
66100 566200 566300 566400 566500 567100 567200 567300 568100 568200 568300 Gree
n Turtle Cay North Andros Central Andros South Andros Mangrove Cay Bimini Berry
Islands Cat Island
TITLE OF ITEM
2009/2010 $ 315,000 577,541 540,000 405,000 263,578 837,000 202,752 360,000 271,
442 225,000 560,963 707,954 315,000 502,200 376,650 669,600 104,510 251,000 753,
000 94,003 334,800
2010/2011 $ 315,000 577,537 540,000 405,000 263,578 835,000 202,752 446,464 312,
320 225,000 670,207 707,954 315,000 502,200 376,650 665,600 104,510 251,000 753,
000 94,003 334,800
Crooked Island & Long Cay Acklins Central Eleuthera South Eleuthera North Eleuth
era Harbour Island Spanish Wells Exuma Ragged Island Black Point Long Island Rum
Cay San Salvador
RE 120

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 1,129,950 837,000 420,000 376,650 350,000 50,000
16,040,568
ESTIMATES 2012/2013 $ 1,129,950 837,000 420,000 376,650 350,000 50,000 16,059,56
8 VARIANCE $ 0 0 0 0 0 0 19,000
ITEM NO. 569100 569200 569300 569500 569600 581900
TITLE OF ITEM The City of Freeport West Grand Bahama East Grand Bahama Inagua Ma
yaguana Fees & Other Charges Subtotal for Other Contractual Services/Family Isla
nd Development
2009/2010 $ 1,129,950 837,000 351,000 376,650 292,950 50,194 15,562,847
2010/2011 $ 1,129,950 837,000 420,000 376,650 350,000 57,934 15,976,493
Block 611100 611200 611300 611400 612300 612400
ies Food (for Human Consumption) Ice & Drinking Water Subtotal for Supplies and
Materials 50,057 1,882 29,781 8,759 2,405 5,114 97,998 64,851 3,556 24,329 6,650
4,649 4,643 108,678 60,000 5,000 30,000 8,000 5,000 6,500 114,500 60,000 5,000
30,000 6,000 4,000 8,000 113,000 0 0 0 2,0001,0001,500 1,500Block 711300 712100 712200
Machines & Related Equipment Office Furniture, Furnishings & Fixtures Home Furn
iture, Furnishings & Fixtures Subtotal for Acquisition, Construction & Improveme
nt of Capital Assets 10,132 0 0 10,132 13,400 0 4,251 17,651 0 10,000 0 10,000 1
0,000 10,000 10,000 30,000 10,000 0 10,000 20,000
RE 121

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 811110 811180 811300 812100 831770 834100 839300
Equipment Upkeep Maintenance & Upkeep of Machinery Maintenance - Computers/Busin
ess Machines & Related Equipment Office Furniture Upkeep Maintenance of Governme
nt Buildings Maintenance Housing Accommodations/Quarters & Cottages Emergency Ma
intenance Subtotal for Repairs, Maintenance & Upkeep of Capital Assets
2009/2010 $
2010/2011 $
41,986 17,762 2,224 3,123 40,213 18,800 8,927 133,035 17,682,882
38,215 15,845 5,462 0 44,426 5,748 29,683 139,379 18,431,860
40,000 20,000 10,000 5,000 50,000 30,000 50,000 205,000 18,023,090
40,000 20,000 10,000 5,000 60,000 35,000 50,000 220,000 18,122,518
0 0 0 0 10,000 5,000 0 15,000 99,428
tems Not Repeated TOTAL: HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT
48,709 48,709 22,788,688
0 0 23,133,293
0 0 22,853,458
0 0 26,380,390
0 0 3,526,932
RE 122
HEAD 19 DEPARTMENT OF PHYSICAL PLANNING

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
E3 E5 E7 E13
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4
2011/ 2012 1 0 1 0
2012/ 2013 1 1 2 1
DIRECTOR OF PHYSICAL PLANNING SENIOR DEPUTY DIRECTOR OF PHYSICAL PLANNING DEPUTY
DIRECTOR OF PHYSICAL PLANNING DEPUTY DIRECTOR OF PHYSICAL PLANNING (UNCERTIFIED
) CHIEF PHYSICAL PLANNER CHIEF PLANNING INSPECTOR PHYSICAL PLANNER PHYSICAL PLAN
NING SUPERINTENDENT PHYSICAL PLANNING INSPECTOR PHYSICAL PLANNER ASSISTANT TRAIN
EE PHYSICAL PLANNING TECHNICIAN ASSISTANT PHYSICAL PLANNING INSPECTOR EXECUTIVE
OFFICER CHIEF CLERK
58,150 0 50,675 0
58,150 48,550 50,675 10
0 48,550 0 10
6 8 9 11 13 14 15 16 25 26
2 2 3 1 5 2 2 1 1 3
1 2 5 2 5 6 1 2 1 3
E15 T7 E16 T2 T9 E19 I T14 X3 C2
2,400 25,400 30,292 36,350 90,350 50,000 32,550 15,950 29,300 51,910
37,150 26,010 85,460 36,360 128,660 143,250 13,050 27,500 29,300 52,510
34,750 610 55,168 10 38,310 93,250 19,50011,550 0 600
RE 123

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C3 C4 C4A M6 M6 M6
2009/2010 $
2010/2011 $
POST NO. 28 29 30 31 35 36 38
2011/ 2012 3 0 1 3 1 1 0
2012/ 2013 3 2 2 3 2 1 0
SENIOR CLERK CLERK REGISTRY CLERK FILING ASSISTANT JANITRESS/JANITOR GENERAL SER
VICE WORKER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
24,150 0 22,750 43,710 21,650 13,150 0
42,760 30,300 37,300 47,150 33,100 13,550 10,000
18,610 30,300 14,550 3,440 11,450 400 10,000
999 TOTAL:
5 38
0 46
50,100 648,837
0 950,795
50,100301,958
RE 124

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
oluments 495,803 0 49,200 11,641 556,644 488,029 0 49,200 13,775 551,004 648,837
64,948 98,400 17,000 829,185 950,795 64,948 98,400 19,500 1,133,643 301,958 0 0
2,500 304,458
s
Block 028300 028400
2
Allowances 4,500 210 4,710 561,354 2,063 34 2,097 553,101 2,250 1,000 3,250 832,
435 4,500 1,000 5,500 1,139,143 2,250 0 2,250 306,708
0 0 0 0 0 0
0 0 0 0 0 0
2,500 2,500 200 500 500 6,200
3,500 3,500 500 500 500 8,500
1,000 1,000 300 0 0 2,300
RE 125

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
rtation of Things
2009/2010 $
2010/2011 $
0 0
0 0
600 600
600 600
0 0
Block 302100 302200 304110
s, Telegrams, Telex, Fax Gasoline Subtotal for Rent, Communication & Utilities 3
1 2,099 5,411 7,541 30 7,471 4,256 11,757 50 11,000 8,000 19,050 50 11,000 12,00
0 23,050 0 0 4,000 4,000
Block 401100 401300
Blueprinting Subtotal for Printing and Reproduction 10,400 0 10,400 8,784 200 8,
984 8,500 2,500 11,000 9,500 3,000 12,500 1,000 500 1,500
Block 511100 522400 524100 581900
Advertisements & Broadcast Time Workshops, Conferences, Seminars, Meetings & Exh
ibits Licencing and Inspection of Vehicles Fees & Other Charges Subtotal for Oth
er Contractual Services/Family Island Development 0 0 540 5,155 5,695 953 350 1,
025 914 3,242 8,100 10,000 1,310 1,000 20,410 9,000 10,000 1,310 2,000 22,310 90
0 0 0 1,000 1,900
RE 126

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 611100 611200 611300 611400 611700 612300 612400
TITLE OF ITEM 60 Supplies and Materials Office Supplies & Stationery Newspapers,
Periodicals, Magazines, Etc. Cleaning & Toilet Supplies Computer Software Suppl
ies & Accessories Other Supplies and Materials Food (for Human Consumption) Ice
& Drinking Water Subtotal for Supplies and Materials
2009/2010 $
2010/2011 $
4,479 72 3,487 5,189 5,046 6,364 490 25,127
4,927 113 3,388 3,318 10,601 9,414 0 31,761
4,480 300 2,000 2,500 1,000 7,000 500 17,780
6,000 1,512 3,500 3,500 1,000 7,000 500 23,012
1,520 1,212 1,500 1,000 0 0 0 5,232
Block 811110 811400 831770
ep Upkeep & Maintenance of Instruments & Apparatus Maintenance of Government Bui
ldings Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 3,200 0 165
3,365 52,128 13,117 0 2,970 16,087 71,831 3,000 500 1,000 4,500 79,540 5,000 1,0
00 1,500 7,500 97,472 2,000 500 500 3,000 17,932
tems Not Repeated TOTAL: HEAD 19 DEPARTMENT OF PHYSICAL PLANNING
3,762 3,762 617,244
0 0 624,932
0 0 911,975
0 0 1,236,615
0 0 324,640
RE 127

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
The Accounting Officer for this Head is the Director
RE 128
HEAD 20 DEPARTMENT OF LANDS & SURVEYS

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
E10 E3 E10 E8 A1 E12 E16
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 13 14 16 17 19
2011/ 2012 1 1 1 1 1 1 5 1 1 1 3 1 1 4 1 1
2012/ 2013 1 1 1 1 1 1 5 1 1 1 3 1 1 1 1 1
DIRECTOR OF LANDS & SURVEYS SURVEYOR GENERAL DEPUTY SURVEYOR GENERAL CHIEF ESTAT
E VALUATION SURVEYOR FIRST ASSISTANT SECRETARY ESTATE MANAGEMENT OFFICER ASSISTA
NT ESTATE MANAGEMENT OFFICER I PROJECT ADMINISTRATIVE ASST. SENIOR SURVEYOR (QUA
LIFIED) SURVEYOR (QUALIFIED) SENIOR SURVEYOR (UNQUALIFIED) ASSISTANT SURVEYOR SU
RVEYOR ASSISTANT II ASSISTANT ESTATE MANAGEMENT OFFICER III SENIOR CASHIER CARTO
GRAPHER
56,910 51,950 42,775 47,350 40,600 37,500 38,700 37,925
58,350 51,950 43,475 49,800 41,300 38,400 38,100 37,925 41,550 37,150 71,850 27,
250 27,250 31,250 31,000 30,300
1,440 0 700 2,450 700 900 6000 700 0 5500 0 98,000700 0
RE 129
E10 E12 T3 T11 T11 T4 F10 T9
40,850 37,150 72,400 27,250 27,250 129,250 30,300 30,300

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 20 21 22 23 24 25 26 29 30 31 32 33 35 36 39 40 41 42 43
2011/ 2012 0 3 4 1 3 1 0 1 1 4 3 3 1 4 1 1 2 2 2
2012/ 2013 1 3 4 2 3 1 1 2 1 4 2 3 1 1 1 1 2 3 5
CHIEF DRAFTMANS SENIOR DRAFTSMAN DRAFTSMAN ASSISTANT DRAFTSMAN TRAINEE DRAFTSMAN
PHOTOGRAPHER TRAINEE TECHNICAL OFFICER SENIOR PRIVATE SECRETARY CHIEF ACCOUNTS
CLERK CHIEF CLERK SENIOR CLERK CLERK TELEPHONIST I CHAINMAN II HEAD JANITRESS/JA
NITOR /CLEANER MAINTENANCE ASSISTANT JANITRESS/JANITOR MESSENGER GENERAL SERVICE
WORKER
0
T9 T13 T14
30,000 29,950 74,725 21,883 43,251 26,950 14,283 27,600 27,900 80,850 23,550 45,
400 22,400 21,092 24,600 11,167 42,233 32,767 54,434
30,000 1,4005053501 0 14,283 0 0 400 27,0000 400 33,0582 204 402 667 32,508
RE 130
31,350 75,230 21,886 42,750
T11 I C2 F13 C2 C3 C4 M5 T11 M5 M6 M6 M6 M6
26,950 0 27,600 27,900 80,450 50,550 45,400 22,000 54,150 24,598 10,963 41,831 3
2,100 21,926

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
T13 A3A T7 X1 T9 T11 E15
2009/2010 $
2010/2011 $
POST NO. 80 92 94 106 108 111 114 116
2011/ 2012 0 0 0 0 2 0 3 0
2012/ 2013 4 1 2 2 1 3 3 0
CHAINMAN I OFFICE MANAGER I SURVEYOR CHIEF EXECUTIVE SECRETARY MAINTENANCE SUPER
VISOR FOREMAN/CHAINMAN ASSISTANT ESTATE MANAGEMENT OFFICER II PROMOTION /RECLASS
IFICATION /REASSESSMENT POSTS NOT REPEATED
0 0 0 0 600 0 2,100 0
96,300 37,150 32,300 65,500 24,850 81,750 100,859 20,500
96,300 37,150 32,300 65,500 24,250 81,750 98,759 20,500
999 TOTAL:
15 82
0 79
351,915 1,740,709
0 1,771,144
351,91530,435
RE 131

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
,628 43,050 1,827,678 1,628,813 44,913 1,673,726 1,740,709 130,000 1,870,709 1,7
71,144 130,000 1,901,144 30,435 0 30,435
Block 021200 021700 028100 028300 028400
2
Allowances 18,000 10,000 1,833 3,513 1,269 34,615 1,862,293 15,000 8,333 0 1,875
119 25,327 1,699,053 18,000 10,000 2,000 4,500 2,500 37,000 1,907,709 18,000 10
,000 2,000 9,000 2,500 41,500 1,942,644 0 0 0 4,500 0 4,500 34,935
Housing Allowance (Rent/Household) Scarcity Allowance Duty Allowance Responsibil
ity Allowance Acting Allowance Subtotal for Allowances
For Travellers In The Bahamas Subtotal for Travel and Subsistence
8,916 40,867 49,783
19,312 60,416 79,728
50,000 70,000 120,000
50,000 70,000 120,000
0 0 0
RE 132

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
rtation of Things
2009/2010 $
2010/2011 $
1,566 1,566
2,321 2,321
3,500 3,500
3,500 3,500
0 0
Block 302100 302200 303100 303300 303600 304110
s, Telegrams, Telex, Fax Electricity Water Sewerage Gasoline Subtotal for Rent,
Communication & Utilities 152 24,644 102,471 18,952 1,059 10,641 157,919 151 46,
401 100,290 7,682 2,931 11,780 169,235 1,500 43,000 100,000 13,000 2,000 25,000
184,500 1,500 43,000 100,000 13,000 2,000 25,000 184,500 0 0 0 0 0 0 0
Block 401100 401300 401400
Blueprinting Microfilming Subtotal for Printing and Reproduction 12,783 2,183 0
14,966 12,384 668 0 13,052 10,000 3,900 1,000 14,900 10,000 3,900 1,000 14,900 0
0 0 0
Block 511100 521100
Advertisements & Broadcast Time Development Contracts 1,371 59,059 2,028 39,504
1,000 115,000 6,000 100,000 5,000 15,000HEAD 20 DEPARTMENT OF LANDS & SURVEYS
RE 133

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 22,800 1,900 37,000 60,000 500,000 5,000 732,700 VARIANCE
$ 0 0 0 0 0 3,000 7,000ITEM NO. 522800 524100 541630 541990 543270 581900
TITLE OF ITEM Tuition, Training, In-service Awards, Subsistence Licencing & Insp
ection of Vehicles Maintenance of Photocopying Machines Operation of Facilities
& Other Service Contracts Survey Campaign Fees & Other Charges Subtotal for Othe
r Contractual Services/Family Island Development
2009/2010 $ 0 1,085 21,193 56,252 0 24,604 163,564
2010/2011 $ 0 1,560 26,288 45,165 0 3,850 118,395
22,800 1,900 37,000 60,000 500,000 2,000 739,700
Block 611100 611200 611300 611700 612300 612400 681100 681300
Magazines, Etc. Cleaning & Toilet Supplies Other Supplies & Materials Food For H
uman Consumption Ice & Drinking Water Maps & Charts Construction Materials & Par
ts Subtotal for Supplies and Materials 6,912 1,741 4,969 1,238 1,435 1,767 145 9
78 19,185 4,760 1,554 4,959 1,197 1,305 2,750 10 622 17,157 8,000 1,600 5,000 1,
000 1,500 2,000 200 1,000 20,300 8,000 1,600 5,595 1,000 3,000 2,000 200 1,000 2
2,395 0 0 595 0 1,500 0 0 0 2,095
Block 811110 811300
ep Maintenance - Computers/Business Machines & 6,900 6,500 10,685 3,877 15,000 3
,000 15,000 3,000 0 0
RE 134

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
2009/2010 $
2010/2011 $
831770 834100 839100
Maintenance of Government Buildings Maintenance Housing Accommodations/Quarters
& Cottages Fumigation & Pest Control Subtotal for Repairs, Maintenance & Upkeep
of Capital Assets
20,416 446 0 34,262
21,853 153 0 36,568
15,000 1,000 1,500 35,500
15,000 1,000 1,500 35,500
0 0 0 0
Block 911719
90 Grants, Fixed Charges & Special Financial Transactions Land Surveyors Board E
xpenses Subtotal for Grants, Fixed Charges & Special Financial Transactions 0 0
441,245 276 276 436,732 800 800 1,119,200 800 800 1,114,295 0 0 4,905SUB-TOTAL: OTHER CHARGES Block 999900 99 Items Not Repeated Items Not Repeated I
tems Not Repeated TOTAL: HEAD 20 DEPARTMENT OF LANDS & SURVEYS
10,164 10,164 2,313,702
65,609 65,609 2,201,394
0 0 3,026,909
0 0 3,056,939
0 0 30,030
RE -
135
HEAD 21 MINISTRY OF FINANCE

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 3 4 5 6 9 10 11 13 14 15
2011/ 2012 1 1 1 1 1 1 0 2 1 3 0
2012/ 2013 1 1 1 1 1 1 1 2 1 3 1
MINISTER OF STATE FINANCIAL SECRETARY PERMANENT SECRETARY SECRETARY FOR REVENUE
DIRECTOR OF ECONOMIC PLANNING CHIEF VALUATION OFFICER BUDGET DIRECTOR LEGAL ADVI
SOR SENIOR DEPUTY DIRECTOR OF ECONOMIC PLANNING SENIOR DIRECTOR OF FINANCE COORD
INATOR, MULTI -LATERAL FINANCIAL INSTITUTION DIRECTOR, INTERNAL AUDIT DEPUTY NAT
IONAL COORDINATOR FOR INFORMATION TECHNOLOGY DEPUTY CONTROLLER, INLAND REVENUE D
EPUTY DIRECTOR OF ECONOMIC PLANNING
60,000
GR2 GR2A GR5 GR7 GR5 GR5
66,000 80,750 69,750 73,000 56,450 58,317 64,750 127,000 10 166,750 46,550
6,000 0 1,667 0 800 5,93364,750 66,750 1,3902,400 46,550
80,750 68,083 73,000 55,650 64,250 0 60,250 1,400
GR6 GR9
164,350 0
16 17
1 1
1 1
F1 GR6
63,085 64,250
61,950 63,850
1,135400-
19 21
1 2
1 3
GR11 ES5
44,609 50,850
45,850 49,450
1,241 1,400HEAD 21 MINISTRY OF FINANCE
RE 136

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
A1 A9 A20 A10A X1 X1 C2 X2 X1 X3 X3 A15 C2 F7 C2 X3 C3 C4
2009/2010 $
2010/2011 $
POST NO. 23 25 26 27 28 30 31 32 33 35 38 39 40 41 42 44 47 48
2011/ 2012 6 0 0 3 4 1 0 3 1 1 8 2 15 1 0 4 15 20
2012/ 2013 5 2 1 3 4 2 1 12 2 3 6 2 15 1 2 4 15 20
FIRST ASSISTANT SECRETARY PERSONAL ASSISTANT II ASSISTANT SECRETARY OFFICE MANAG
ER III CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR PRIVATE SECRETAR
Y SENIOR EXECUTIVE OFFICER REGISTRY SUPERVISOR SENIOR EXECUTIVE SECRETARY EXECUT
IVE OFFICER PERSONAL ASSISTANT III CHIEF CLERK OPERATIONS OFFICER I (TREASURY) C
HIEF REGISTRY CLERK EXECUTIVE SECRETARY SENIOR CLERK CLERK
219,625 0 0 68,900 133,800 33,450 0 89,950 33,450 29,050 164,600 71,700 234,800
1,400 0 58,600 225,600 349,250
223,593 74,300 10 70,300 67,600 33,450 27,600 287,292 66,200 60,900 55,800 10 31
4,450 10 52,800 28,600 280,050 223,000
3,968 74,300 10 1,400 66,2000 27,600 197,342 32,750 31,850 108,80071,69079,650 1
,39052,800 30,00054,450 126,250HEAD 21 MINISTRY OF FINANCE
RE 137

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C3A C4A M4 F12 M3 M3 M6 M6 M5 M6 M5 M6 M6 GR12 A3A A11A
2009/2010 $
2010/2011 $
POST NO. 49 51 53 54 55 56 57 58 61 64 65 66 67 71 73 75 77 78
2011/ 2012 3 4 1 2 1 1 1 13 1 1 1 8 15 2 1 4 2 1
2012/ 2013 3 4 1 3 1 1 2 13 3 1 1 12 18 2 1 4 2 2
SENIOR REGISTRY CLERK REGISTRY CLERK HEAD TELEPHONIST CASHIER SUPERVISOR, MESSEN
GER SERVICES SENIOR TRANSPORT OFFICER MESSENGER JANITRESS/JANITOR HEAD JANITRESS
/JANITOR /CLEANER RECEPTIONIST SENIOR DRIVER FILING ASSISTANT GENERAL SERVICE WO
RKER ASSISTANT BUDGET DIRECTOR SENIOR BUDGET ANALYST BUDGET ANALYST INTERNAL AUD
IT III DEPUTY DIRECTOR OF INTERNAL AUDIT
76,050 22,950 25,250 22,950 27,100 27,100 15,050 146,951 25,600 12,850 23,600 15
0,784 141,902 3,200 1,400 93,750 67,300
25,350 22,950 25,750 21,550 27,600 27,600 15,450 135,785 24,800 13,650 24,000 18
9,218 208,002 88,400 34,150 92,350 34,350 57,250
50,7000 500 1,400500 500 400 11,166800800 400 38,434 66,100 85,200 32,750 1,4003
2,9500
F3
57,250
RE 138

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
F4 F10 F10 F6 ES5 ES8 ES9
2009/2010 $
2010/2011 $
POST NO. 79 81 83 84 85 88 91 96 97 99 101 102 103 105 108 109
2011/ 2012 1 5 5 2 2 1 2 0 0 0 0 0 0 0 0 0
2012/ 2013 1 4 7 2 2 2 3 1 1 1 1 2 1 1 2 1
ASSISTANT DIRECTOR, INTERNAL AUDIT ASSISTANT INTERNAL AUDITOR INTERNAL AUDITOR I
V INTERNAL AUDITOR II CHIEF ECONOMIST ECONOMIST ASSISTANT ECONOMIST IT MANAGER S
YSTEMS NETWORKING IT MANAGER II (APPLICATION SYSTEM) SENIOR PROGRAMMER/ANALYST P
ROGRAMMER/ANALYST SENIOR APPLICATION SUPPORT OFFICER TECHNICAL SUPPORT OFFICER I
SENIOR WEB DESIGNER APPLICATION SUPPORT OFFICER I TECHNICAL SUPPORT OFFICER II
47,825 52,600 114,550 83,200 84,700 32,784 53,000 0
48,525 22,150 146,425 39,850 84,292 33,484 50,142 45,609 45,550 42,400 37,034 74
,300 36,450 36,100 65,900 32,367
700 30,45031,875 43,350408700 2,85845,609 45,550 42,400 37,034 74,300 36,450 36,
100 65,900 32,367
RE 139
IT4 IT5 IT6 IT6
0 0 0 0 0
IT6 IT7 IT7
0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
D14 A5 A11A I GR17 F9 F10 T7 T7 T11 T14 T14 T7
2009/2010 $
2010/2011 $
POST NO. 121 133 139 140 141 143 144 145 146 149 150 151 152 153 155 157 158
2011/ 2012 1 0 1 1 1 2 4 1 3 11 4 2 1 0 2 1 3
2012/ 2013 1 1 1 1 1 2 5 3 3 14 6 2 1 2 2 1 3
SENIOR DATA ENTRY OPERATOR CHIEF RESEARCH OFFICER INSURANCE ANALYST TRAINEE INSU
RANCE ANALYST DEPUTY CHIEF VALUATION OFFICER SENIOR VALUATION OFFICER VALUATION
OFFICER SENIOR ASSESSOR CHIEF ASSESSOR ASSESSOR ASSISTANT ASSESSOR ASSISTANT DRA
FTSMAN SENIOR FIELD SUPERVISOR SENIOR ASSISTANT DIRECTOR OF REVENUE ASSISTANT DI
RECTOR OF REVENUE SENIOR REVENUE ANALYST SENIOR FINANCE AND REVENUE OFFICER
23,800 0 31,950 27,050 1,600 73,900 91,125 2,400 94,650 173,300 40,059 22,050 32
,300 0
23,800 33,867 31,950 26,917 39,450 36,600 120,425 23,900 96,750 222,359 59,843 2
2,050 32,150 10 86,534 34,967 40,900
0 33,867 0 13337,850 37,30029,300 21,500 2,100 49,059 19,784 0 15010 1,400 700 7
00GR 16 A6 F6
85,134 34,267 41,600
RE 140

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
GR11 F5 F9 F6 F10 F7 F11 M6 A6 GR11 F12 F11 F12 A18 F14
2009/2010 $
2010/2011 $
POST NO. 159 160 161 162 163 164 165 167 168 170 171 175 176 177 178
2011/ 2012 3 0 5 4 14 4 16 1 3 0 7 6 4 0 3
2012/ 2013 3 1 5 4 14 5 18 1 3 1 6 8 10 5 7
CHIEF FINANCE & REVENUE OFFICER CHIEF REV.COMPLIANCE OFFICER REVENUE SUPERVISOR
SENIOR REV.COMPLIANCE OFFICER SENIOR REVENUE INVESTIGATOR REVENUE COMPLIANCE OFF
ICER REVENUE INVESTIGATOR LABOURER SENIOR EXAMINER INSPECTOR COMPLIANCE COMMISSI
ON FINANCE AND REVENUE ASSISTANT SENIOR FINANCE AND REVENUE ASSISTANT ASSISTANT
REVENUE INVESTIGATOR REVENUE ANALYST ASSISTANT CASHIER
49,350 0 110,150 39,267 271,450 107,368 270,300 21,050 71,859 0 56,900 126,200 4
6,550 29,734 53,200
92,667 38,625 109,450 39,267 263,750 143,002 336,700 21,850 71,859 54,700 44,900
175,350 69,000 58,709 54,550
43,317 38,625 7000 7,70035,634 66,400 800 0 54,700 12,00049,150 22,450 28,975 1,
350
RE 141

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
W18 A18 I ES6 F14 A11A A3A
2009/2010 $
2010/2011 $
POST NO. 181 182 192 194 198 209 211 213
2011/ 2012 1 1 2 0 2 0 0 0
2012/ 2013 1 1 2 1 2 1 1 0
ASSISTANT LABOUR OFFICER EXAMINER TRAINEE ADMINISTRATIVE CADET SENIOR ECONOMIST
SENIOR INTERNAL AUDIT CLERK ADMINISTRATIVE OFFICER III OFFICE MANAGER I PROMOTIO
N /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
29,000 28,450 53,242 0 39,900 0 0 0
29,600 29,150 53,242 10 21,150 29,350 39,550 25,250
600 700 0 10 18,75029,350 39,550 25,250
999 TOTAL:
19 314
0 375
544,143 6,697,696
0 7,539,328
544,143841,632
RE 142

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
019510 1 Personal Emoluments 7,463,418 0 19,581 1,424,834 38,500 49,200 156,046
9,151,579 7,535,808 0 53,953 1,413,327 188,281 0 134,142 9,325,511 6,697,696 0
58,700 1,500,000 80,000 100,000 170,155 8,606,551 7,539,328 2,000,000 82,700 1,5
00,000 75,000 47,500 242,887 11,487,415 841,632 2,000,000 24,000 0 5,00052,50072
,732 2,880,864
Salary-Permanent/Pensionable Positions (Monthly) Global Provision - New Appointm
ents - Monthly Employees Regular Weekly Wages Global Summer Employment Honoraria
Honoraria For Boards National Insurance Contributions (Monthly Staff) Subtotal
for Personal Emoluments
Block 021200 025100 025200 028100 028300 028400
2
Allowances 36,000 0 0 14,500 37,542 2,334 90,376 9,241,955 30,000 0 0 7,417 14,4
71 4,275 56,163 9,381,674 36,000 0 0 34,000 39,500 5,000 114,500 8,721,051 45,00
0 15,000 4,000 5,000 74,300 5,000 148,300 11,635,715 9,000 15,000 4,000 29,00034
,800 0 33,800 2,914,664
Housing Allowance (Rent/Household/ Subsidy) Mileage Allowance Transport/Drivers
Allowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Sub
total for Allowances
RE 143

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. OTHER CHARGES Block 101100 101200 101300 102100 102200
TITLE OF ITEM
2009/2010 $
2010/2011 $
ce For Travellers In The Bahamas Mileage In The Bahamas Transportation of Person
s Outside The Bahamas Subsistence For Travellers Outside The Bahamas Subtotal fo
r Travel and Subsistence 13,350 7,203 25,898 16,974 41,522 104,947 32,011 25,985
21,000 24,730 18,266 121,992 10,000 10,000 19,200 25,000 28,000 92,200 10,000 1
0,000 20,000 25,000 28,000 93,000 0 0 800 0 0 800
Block 201200
20 Transportation of Things Freight and Express Subtotal for Transportation of T
hings 2,043 2,043 955 955 1,500 1,500 1,500 1,500 0 0
Block 301120 302100 302200 303100 303300 303600 304110
Sewerage Gasoline Subtotal for Rent, Communication & Utilities 115,200 24,731 1
,369,170 389,916 38,629 417 66,236 2,004,299 136,821 25,266 1,164,807 456,982 31
,990 0 35,707 1,851,573 176,000 20,000 1,300,000 592,500 40,000 4,500 75,000 2,2
08,000 86,000 20,000 1,300,000 610,500 40,700 4,500 90,000 2,151,700 90,0000 0 1
8,000 700 0 15,000 56,300HEAD 21 MINISTRY OF FINANCE
RE 144

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 401100 401300
TITLE OF ITEM 40 Printing and Reproduction Printing & Duplication Photocopying,
Photography & Blueprinting Subtotal for Printing and Reproduction
2009/2010 $
2010/2011 $
68,760 21,394 90,154
57,663 29,849 87,512
50,000 30,000 80,000
50,000 30,000 80,000
0 0 0
Block 511100 521100 521200 522400 522800 524100 541700 541990 543220 569900 5741
00 574400 581900
Advertisements & Broadcast Time Development Contracts Professional Services (Aud
it, Accounting) Workshops, Conferences, Seminars, Mtgs. & Exhibits Tuition, Trai
ning, In-service Awards, Subsistence Licencing & Inspection of Vehicles Janitori
al Services Contracts Operation of Facilities or Other Service Contracts Constit
uency Offices Family Island Operations Insurance Premiums - Vehicles Caribbean C
atastrophe Risk Insurance Facility Fees & Other Charges Subtotal for Other Contr
actual Services/Family Island Development 6,445 1,969,232 0 0 22,924 7,582 0 1,9
88,152 729,436 54,418 38,214 1,168,730 50,878 6,036,011 11,300 1,698,789 0 0 17,
460 8,955 0 1,700,320 738,000 55,000 1,096,020 1,120,000 192,265 6,638,109 13,00
0 3,005,300 80,000 50,000 20,000 10,000 30,000 530,000 738,000 60,000 1,500,000
1,200,000 60,000 7,296,300 13,000 3,838,100 70,000 50,000 30,000 12,000 50,000 8
00,000 684,000 60,000 1,500,000 800,000 60,000 7,967,100 0 832,800 10,0000 10,00
0 2,000 20,000 270,000 54,0000 0 400,0000 670,800
RE 145

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 611100 611200 611300 611400 611700 612300 612400
ies & Accessories Other Supplies & Materials Food (for Human Consumption) Ice an
d Drinking Water Subtotal for Supplies and Materials
2009/2010 $
2010/2011 $
46,226 10,264 15,269 0 0 9,642 8,253 89,654
42,427 10,224 25,433 0 2,302 17,679 7,194 105,259
40,000 10,000 15,000 10,000 2,000 10,000 6,000 93,000
40,000 10,000 15,000 7,000 2,000 10,000 6,000 90,000
0 0 0 3,0000 0 0 3,000Block 811110 831770
ep Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkee
p of Capital Assets 29,676 2,800 32,476 34,752 2,643 37,395 30,000 3,000 33,000
30,000 2,000 32,000 0 1,0001,000Block 911425 911954 911960 912230 912353 912501
90 Grants, Fixed Charges & Special Financial Transactions Jump Start Programme C
lifton Cay National Park Debt Servicing IDB Country Programme ACP Common Market
Administration of Tax Information Exchange Agreement International Conferences 0
1,470,000 54,966 125,000 26,819 362,371 0 1,470,000 93,416 97,000 65,584 142,56
0 1,500,000 1,500,000 800,000 150,000 75,000 150,000 1,500,000 1,500,000 2,000,0
00 150,000 75,000 150,000
RE 146
0 0 1,200,000 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 100,000 1,000,000 350,000 100,000 5,500,000 1,500,000 1,00
0,000 15,000,000 29,925,000 40,340,300 VARIANCE $ 0 0 0 0 198,445 4,350,0001,000
,000 15,000,000 13,048,445 13,659,745
ITEM NO. 912536 919320 919330 919340 969204 991100 991103 991400
TITLE OF ITEM Revenue Administration Financial Intelligence Unit Compliance Comm
ission Office of Data Protection Commission Premium Tax Rebate Contingencies - V
arious Departments Other Charges Excise Stamp Programme Phased Implementation of
Priorities in "A Charter for Governance" Subtotal for Grants, Fixed Charges & S
pecial Financial Transactions
2009/2010 $ 0 1,513,201 329,124 68,953 0 1,258,141 0 0 5,208,575 13,568,159
2010/2011 $ 0 700,000 284,878 24,721 0 942,531 0 0 3,820,690 12,663,485
100,000 1,000,000 350,000 100,000 5,301,555 5,850,000 0 0 16,876,555 26,680,555
tems Not Repeated TOTAL: HEAD 21 MINISTRY OF FINANCE
10,300,210 10,300,210 33,110,324
104,145,167 104,145,167 126,190,326
1,881,000 1,881,000 37,282,606
0 0 51,976,015
1,881,0001,881,00014,693,409
The Accounting Officer for this Head is the Financial Secretary
RE 147
HEAD 22 TREASURY DEPARTMENT

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
GR5 F2 F3 F3 F4 F2 F5 F6 F7 F7 X2 F14 F10 F12 F12 F10
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 11 12 13 14 17 18 19 24
2011/ 2012 1 1 2 2 5 2 15 24 60 1 1 6 1 1 1 62
2012/ 2013 1 1 2 2 5 2 15 38 67 1 1 6 1 1 1 62
TREASURER SENIOR DEPUTY TREASURER DEPUTY TREASURER FINANCIAL CONTROLLER I FINANC
IAL CONTROLLER II SENIOR FINANCIAL CONTROLLER FINANCE AND ACCOUNTING OFFICER I F
INANCE AND ACCOUNTING OFFICER II FINANCE AND ACCOUNTING OFFICER III OPERATIONS O
FFICER I (TREASURY) SENIOR EXECUTIVE OFFICER SENIOR ACCOUNTS CLERK OPERATIONS OF
FICER II (TREASURY) OPERATIONS OFFICER III (TREASURY) CASHIER ACCOUNTANT
71,300 59,968 104,700 52,000 103,000 114,800 330,750 642,200 1,127,808 38,550 31
,850 52,800 25,450 25,450 26,950 1,672,383
71,300 59,267 106,100 54,400 203,600 116,200 415,775 642,200 2,294,967 26,050 31
,850 12,000 26,050 25,450 26,950 1,125,750
0 7011,400 2,400 100,600 1,400 85,025 0 1,167,159 12,5000 40,800600 0 0 546,633R
E 148

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
F11 F12 IA A9 A10A X1 X3 X1 X3 D14 D8 D9 C2 C3 C4 X1 F13 F15
2009/2010 $
2010/2011 $
POST NO. 25 26 27 29 30 31 32 34 35 36 37 38 39 40 41 42 44 45
2011/ 2012 1 78 35 0 2 2 1 0 0 2 1 1 5 5 23 0 5 26
2012/ 2013 1 60 40 1 2 2 1 1 5 2 1 1 5 5 35 1 5 26
SENIOR ASSISTANT ACCOUNTANT ASSISTANT ACCOUNTANT TRAINEE ACCOUNTANT OFFICE MANAG
ER II OFFICE MANAGER III CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY RE
GISTRY SUPERVISOR EXECUTIVE OFFICER SENIOR DATA ENTRY OPERATOR SUPERVISOR, DATA
ENTRY CHIEF DATA ENCODER CHIEF CLERK SENIOR CLERK CLERK CHIEF EXECUTIVE OFFICER
CHIEF ACCOUNTS CLERK ACCOUNTS CLERK
30,850 927,750 748,564 0 70,300 33,450 31,850 0 0 51,200 10 32,350 137,600 73,05
0 251,700 0 81,650 260,800
30,850 862,450 371,464 3,000 72,400 34,850 31,850 1,000 3,000 51,200 1,000 32,55
0 137,400 78,850 240,100 3,000 107,700 249,750
0 65,300377,1003,000 2,100 1,400 0 1,000 3,000 0 990 200 2005,800 11,6003,000 26
,050 11,050RE 149

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 D11 D10 D12 M6 M5 M6 T14 M6 M5 M5 M5 M3 M3
2009/2010 $
2010/2011 $
POST NO. 46 47 48 49 50 51 52 53 54 55 56 57 60 63 65
2011/ 2012 7 2 2 3 1 1 7 0 0 1 1 1 1 1 0
2012/ 2013 7 2 2 3 1 1 7 1 1 1 1 1 1 1 86
FILING ASSISTANT DATA ENCODER II DATA ENCODER I DATA ENCODER III TELEPHONIST II
HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR MAINTENANCE TECHNICIAN RECEPTI
ONIST TRANSPORT OFFICER HEAD MESSENGER TELEPHONIST I SENIOR TRANSPORT OFFICER SU
PERVISOR, JANITORIAL SERVICES PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NO
T REPEATED
74,836 57,600 2,800 29,250 15,650 24,800 93,899 0 0 20,400 23,200 22,800 1,000 1
,000 0
58,783 57,600 2,000 2,000 16,050 24,800 73,249 1,000 1,000 20,800 23,600 23,800
1,000 700 20,000
16,0530 80027,250400 0 20,6501,000 1,000 400 400 1,000 0 30020,000
999 TOTAL:
0 400
0 516
0 7,578,318
0 7,876,705
0 298,387
RE 150

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
,487 164,785 7,328,272 7,287,057 147,980 7,435,037 7,578,318 370,000 7,948,318 7
,876,705 500,000 8,376,705 298,387 130,000 428,387
Block 021200 028300 028400
2
Allowances 20,350 16,935 0 37,285 7,365,557 17,100 8,667 0 25,767 7,460,804 42,0
00 20,000 5,000 67,000 8,015,318 42,000 20,000 5,000 67,000 8,443,705 0 0 0 0 42
8,387
Housing Allowance (Rent/Household/ Subsidy) Responsibility Allowance Acting Allo
wance Subtotal for Allowances
5,451 5,319 0 2,756 10,541 24,067
5,439 6,364 2,000 2,106 6,274 22,183
10,000 10,000 2,400 5,000 5,000 32,400
10,000 15,000 2,400 11,780 15,060 54,240
0 5,000 0 6,780 10,060 21,840
RE 151

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
rtation of Things
2009/2010 $
2010/2011 $
540 540
1,084 1,084
2,000 2,000
7,500 7,500
5,500 5,500
Block 301210 302100 302200 303100 303300 303600 304110
Postal Machines & Services Telephones, Telegrams, Telex, Fax Electricity Water S
ewerage Gasoline Subtotal for Rent, Communication & Utilities 45,200 538 73,979
10,735 2,215 5,318 16,303 154,288 45,600 616 71,727 106,508 3,925 0 13,668 242,0
44 106,800 2,000 80,000 60,000 20,000 5,000 25,000 298,800 106,800 2,650 130,000
265,000 23,000 5,000 35,000 567,450 0 650 50,000 205,000 3,000 0 10,000 268,650
Block 401100 401200 401300 401400
ing, Photography & Blueprinting Microfilming Subtotal for Printing and Reproduct
ion 134,690 0 20,461 0 155,151 67,968 0 3,810 0 71,778 80,000 0 10,000 500 90,50
0 160,000 500 20,000 500 181,000 80,000 500 10,000 0 90,500
Block 511100
Advertisements & 22,840 12,448 20,000 30,000 10,000
RE 152

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Broadcast Time 522800 524100 541400 541990 577100 581100 581200 581300
581600 581900
TITLE OF ITEM
2009/2010 $
2010/2011 $
Tuition, Training, In-service Awards, Subsistence Licencing & Inspection of Vehi
cles Repairs & Alterations (By Contract) Operation of Facilities or Other Servic
e Contracts Guarantee Bond - Public Officers Crown Agents Charges Bank Service C
harges Credit Card Service Charges Service Charge - Acquired Properties Fees & O
ther Charges Subtotal for Other Contractual Services/Family Island Development
4,824 1,360 3,743 67,466 0 0 74,664 199,378 10,000 8,313 392,588
8,277 1,880 770 41,488 450 0 72,310 320,675 27,228 10,887 496,413
5,000 1,980 1,000 40,000 500 490 120,000 400,000 50,000 7,000 645,970
35,000 2,730 6,000 52,000 500 490 120,000 400,000 50,000 20,000 716,720
30,000 750 5,000 12,000 0 0 0 0 0 13,000 70,750
Block 611100 611200 611300 611400 611700 612300 612400
Subtotal for Supplies and Materials 54,317 2,623 15,775 713 4,127 5,432 3,232 8
6,219 37,418 2,663 14,245 1,865 2,084 3,426 2,288 63,989 45,000 3,500 12,000 3,0
00 2,000 6,000 5,000 76,500 70,000 3,500 22,000 3,000 3,000 12,000 6,000 119,500
25,000 0 10,000 0 1,000 6,000 1,000 43,000
RE 153

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 811110 811300 812100 831770 838100
Equipment Upkeep Maintenance - Computers/Business Machines & Related Equipment O
ffice Furniture Upkeep Maintenance of Government Buildings Warehouse & Storage F
acilities Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets
2009/2010 $
2010/2011 $
17,609 1,705 100 965 16,454 36,833
10,305 928 0 4,559 240 16,032
12,000 0 0 5,000 4,000 21,000
15,000 5,000 900 10,000 4,000 34,900
3,000 5,000 900 5,000 0 13,900
Block 921300 921500 921600 921700 922300
90 Grants, Fixed Charges & Special Financial Transactions Parliamentary Pensions
War Veterans & Widows Pensions Pensions - Ex-Service Men (Br. Legion Fund) Wido
ws & Orphans Pensions Parliamentary Officials Gratuities Subtotal for Grants, Fi
xed Charges & Special Financial Transactions 1,325,010 11,761 10,928 137,507 63,
528 1,548,734 2,398,420 1,302,677 11,761 13,113 134,103 0 1,461,654 2,375,177 1,
500,000 30,000 14,570 130,000 200,000 1,874,570 3,041,740 1,800,000 30,000 14,57
0 135,400 2,000,000 3,979,970 5,661,280 300,000 0 0 5,400 1,800,000 2,105,400 2,
619,540
tems Not Repeated TOTAL: HEAD 22 TREASURY DEPARTMENT
309,975 309,975 10,073,952
2,202,394 2,202,394 12,038,375
137,440 137,440 11,194,498
0 0 14,104,985
137,440137,4402,910,487
RE 154

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
The Accounting Officer for this Head is the Treasurer
RE 155
HEAD 23 CUSTOMS DEPARTMENT

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
GR5 U4 U5 IT2 U6 U7 GR13 A1 A9 A20 U9 U9 X1 X1 U10 F10 U12
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 16 17 18 19 20
2011/ 2012 1 0 7 1 16 40 0 2 3 2 68 8 2 2 81 2 83
2012/ 2013 1 1 8 1 16 46 1 3 2 2 73 6 7 2 91 5 320
COMPTROLLER OF CUSTOMS DEPUTY COMPTROLLER OF CUSTOMS ASSISTANT COMPTROLLER OF CU
STOMS SENIOR DEPUTY, DIRECTOR OF INFORMATION TECHNOLOGY CUSTOMS SUPERINTENDENT C
HIEF CUSTOMS OFFICER DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR
ASSISTANT SECRETARY ASSISTANT SECRETARY SENIOR CUSTOMS OFFICER CHIEF CUSTOMS GU
ARD CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY CUSTOMS OFFICER I SENIOR C
ASHIER CUSTOMS OFFICER II
66,850 0 306,527 53,750 597,621 1,648,026 0 43,784 114,059 32,650 2,399,750 246,
600 66,900 65,500 2,578,900 66,900 2,314,350
67,650 54,084 408,585 54,550 466,695 1,626,376 47,617 43,050 76,118 32,250 2,435
,750 215,700 33,450 66,200 2,657,400 67,600 2,804,700
800 54,084 102,058 800 130,92621,65047,617 73437,94140036,000 30,90033,450700 78
,500 700 490,350
RE 156

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
X2 X3 X3 X3 U13 F12 X1 U11 IT7 D8 D10
2009/2010 $
2010/2011 $
POST NO. 21 22 23 24 26 27 30 32 33 34 35 36 37 40 41 42 43
2011/ 2012 3 3 1 2 240 1 1 52 1 1 1 1 53 9 1 2 5
2012/ 2013 8 6 2 6 243 1 1 36 1 1 1 1 37 12 1 13 4
SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE
SECRETARY TRAINEE CUSTOMS OFFICER ASSISTANT REVENUE INVESTIGATOR REGISTRY SUPERV
ISOR SENIOR CUSTOMS GUARD TECHNICAL SUPPORT OFFICER II PROGRAMMER I SENIOR COMPU
TER OPERATOR TECHNICAL SUPPORT OFFICER I CUSTOMS GUARD CHIEF CLERK ADMINISTRATIV
E CADET SENIOR CLERK CHIEF REGISTRY CLERK
92,109 86,500 31,850 58,600 4,459,900 29,350 33,450 1,359,579 29,800 32,600 30,7
00 36,158
118,592 87,200 31,850 58,600 4,525,750 29,150 33,450 941,700 30,500 32,600 30,70
0 36,859 692,003 243,600 31,850 75,450 109,800
26,483 700 0 0 65,850 2000 417,879700 0 0 701 296,9873,000 2,00025,950 25,800U13 C2 X2A C3 C2
988,990 240,600 33,850 49,500 135,600
RE 157

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C4 F15 F13 F14 M6 I M3 F14 M6 F12 M5 M6 M3 M5 M6 M3 M5 M6
2009/2010 $
2010/2011 $
POST NO. 45 49 52 53 55 60 64 65 66 67 68 69 70 71 72 73 74 75
2011/ 2012 19 3 4 2 8 1 1 15 1 3 1 4 1 4 6 1 2 1
2012/ 2013 26 5 4 5 8 1 1 28 1 6 3 4 3 4 7 1 4 1
CLERK ACCOUNTS CLERK CHIEF ACCOUNTS CLERK SENIOR ACCOUNTS CLERK FILING ASSISTANT
TRAINEE PROGRAMMER SENIOR STOREKEEPER ASSISTANT CASHIER STORES ASSISTANT CASHIE
R TELEPHONIST I RECEPTIONIST SENIOR TRANSPORT OFFICER TRANSPORT OFFICER JANITRES
S/JANITOR SUPERVISOR, JANITORIAL SERVICES HEAD JANITRESS/JANITOR /CLEANER MESSEN
GER
258,734 60,950 85,650 27,150 136,101 26,350 29,000 297,400 22,050 86,250 18,800
66,034 28,850 84,736 109,000 26,600 47,472 21,050
352,100 62,150 84,450 25,350 137,702 26,750 29,000 404,400 21,750 86,850 19,200
67,634 28,725 85,868 109,734 27,100 47,472 21,050
93,366 1,200 1,2001,8001,601 400 0 107,000 300600 400 1,600 1251,132 734 500 0 0
RE 158

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6
2009/2010 $
2010/2011 $
POST NO. 77 82
2011/ 2012 6 0
2012/ 2013 7 0
GENERAL SERVICE WORKER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEA
TED
98,000 0
120,268 250,000
22,268 250,000
999 TOTAL:
3 781
0 1078
464,107 20,325,587
0 20,274,982
464,10750,605HEAD 23 CUSTOMS DEPARTMENT
RE 159

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
s 18,968,839 5,191,875 462,621 24,623,335 19,744,271 0 550,025 20,294,296 20,325
,587 0 1,227,360 21,552,947 20,274,982 300,000 1,684,552 22,259,534 50,605300,00
0 457,192 706,587
Salary-Permanent/Pensionable Positions (Monthly) Overtime - Monthly Employees (G
moluments
Block 021700 024200 024500 028300 028400 028700 029702
2
Allowances 5,000 0 756,375 4,583 2,775 12,691 0 781,424 25,404,759 5,000 0 873,5
78 2,500 1,747 11,201 0 894,026 21,188,322 5,000 24,000 1,004,000 5,000 4,200 18
,000 0 1,060,200 22,613,147 5,000 24,000 1,004,000 5,000 3,000 30,000 35,640 1,1
06,640 23,366,174 0 0 0 0 1,20012,000 35,640 46,440 753,027
Scarcity Allowance On-Call Allowance - Other Work Shift Allowance Responsibility
Allowance Acting Allowance Hardship Allowance Shift Premium Allowance Subtotal
for Allowances
50,203 169,198
52,024 89,883
50,000 71,000
50,000 71,000
RE 160
0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 102100 102200
2009/2010 $ 5,826 3,619 228,846
2010/2011 $ 1,491 4,075 147,473
Block 201100 201200
otal for Transportation of Things 466 34,588 35,054 4,637 49,407 54,044 13,700 5
0,500 64,200 13,700 50,500 64,200 0 0 0
Block 301120 301210 302100 302200 303100 303300 304110 304120 304130
egrams, Telex, Fax Electricity Water Gasoline Diesel Oil & Lubications Subtotal
for Rent, Communication & Utilities 769,024 0 457 341,343 845,187 44,519 100,159
0 0 2,100,689 1,083,091 31,400 645 416,307 554,400 100,800 103,370 0 0 2,290,01
3 1,178,640 39,000 1,100 450,588 650,400 15,400 140,000 0 0 2,475,128 1,178,640
39,000 1,100 450,588 650,400 30,000 140,000 150,000 20,000 2,659,728 0 0 0 0 0 1
4,600 0 150,000 20,000 184,600
Block 401100
40 Printing and Reproduction Printing & Duplication 44,468 89,666 53,000 53,000
RE 161
0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 401200 401300
TITLE OF ITEM Binding Operations Photocopying, Photography and Blueprinting Subt
otal for Printing and Reproduction
2009/2010 $ 140 2,684 47,292
2010/2011 $ 0 2,495 92,161
9,000 2,800 64,800
Block 511100 522400 522800 524100 541300 541630 541700 541820 542550 543260 5432
80 569900 581900
Advertisements & Broadcast Time Workshops, Conferences, Seminars, Meetings, & Ex
hibits Tuition, Training, In-service Awards, Subsistence Licencing and Inspectio
n of Vehicles Expenses - Confiscated/Seized Vessels Maintenance of Photocopying
Machines Janitorial Services Contract Sanitact Maintenance Contracts Security Se
rvices Contracts Operation of Mobile Scanners Customs Modernization Project Fami
ly Island Operations Fees & Other Charges Subtotal for Other Contractual Service
s/Family Island Development 2,698 29,395 23,822 9,630 1,585 0 0 0 0 51,342 0 615
,520 329,932 1,063,924 1,996 11,930 0 11,820 0 11,471 65,500 0 85,082 15,901 0 5
79,384 189,680 972,764 4,000 30,000 20,000 16,000 0 10,000 84,300 8,200 106,280
38,000 0 548,255 140,000 1,005,035 4,000 30,000 20,000 16,000 10,000 10,000 84,3
00 8,200 106,280 38,000 350,000 554,895 140,000 1,371,675 0 0 0 0 10,000 0 0 0 0
0 350,000 6,640 0 366,640
RE 162

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 611100 611200 611300 611400 612300 612400 612600 613100 659400
ies & Accessories Food (for human consumption) Ice & Drinking Water Food (for An
imals) Clothing & Clothing Supplies Awards, Medals and Presentations Subtotal fo
r Supplies and Materials
2009/2010 $
2010/2011 $
167,504 4,263 26,567 2,288 4,863 17,099 0 300,697 351 523,632
131,162 3,534 30,371 3,172 4,622 11,040 0 138,841 837 323,579
120,000 10,500 35,000 4,000 5,000 19,000 0 197,853 20,000 411,353
120,000 10,500 35,000 4,000 5,000 19,000 3,200 300,000 20,000 516,700
0 0 0 0 0 0 3,200 102,147 0 105,347
Block 811110 811120 811300 831770 839100 839500
ep Maintenance & Upkeep of Sea Crafts Maintenance - Computers/Business Machines
& Related Equipment Maintenance of Government Buildings Fumigation and Pest Cont
rol Other Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 71
,753 0 58,232 123,930 0 2,630 256,545 86,641 0 53,232 74,908 0 0 214,781 50,000
0 76,500 50,000 0 0 176,500 60,000 30,000 76,500 50,000 5,580 12,500 234,580 10,
000 30,000 0 0 5,580 12,500 58,080
RE 163

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 912124 922500
TITLE OF ITEM 90 Grants, Fixed Charges & Special Financial Transactions Caribbea
n Customs Law Enforcement Council Rewards/Reward Fund Subtotal for Grants, Fixed
Charges & Special Financial Transactions
2009/2010 $
2010/2011 $
0 0 0 4,255,982
7,550 0 7,550 4,102,365
12,500 6,500 19,000 4,364,416
12,500 6,500 19,000 5,079,083
0 0 0 714,667
tems Not Repeated TOTAL: HEAD 23 CUSTOMS DEPARTMENT
157,937 157,937 29,818,678
56,503 56,503 25,347,190
0 0 26,977,563
0 0 28,445,257
0 0 1,467,694
The Accounting Officer for this Head is the Comptroller
RE 164
HEAD 24 DEPARTMENT OF STATISTICS

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
ES1 ES2 ES5A ES6 ES7 ES9 ES10 ES11 I IT4 IT6 IT8
2009/2010 $
2010/2011 $
POST NO. 1 2 4 5 6 8 9 10 11 12 13 14 16 17 19 20
2011/ 2012 1 0 5 4 7 12 5 5 7 1 1 2 2 1 1 4
2012/ 2013 1 1 5 1 7 12 5 1 7 1 1 2 1 1 1 4
DIRECTOR OF STATISTICS SENIOR DEPUTY DIRECTOR OF STATISTICS ASSISTANT DIRECTOR O
F STATISTICS SENIOR STATISTICIAN STATISTICIAN I STATISTICIAN III STATISTICAL ASS
ISTANT I STATISTICAL ASSISTANT II TRAINEE STATISTICIAN IT MANAGER II (APPLICATIO
N SYSTEM) SENIOR APPLICATION SUPPORT OFFICER TECHNICAL ASSISTANT I TECHNICAL ASS
ISTANT II APPLICATION SUPPORT OFFICER I TECHNICAL SUPPORT OFFICER II SENIOR DATA
ENTRY OPERATOR
54,650 0 170,450 44,300 257,133 269,008 65,425 30,950 151,468 44,500 36,100 22,9
00 18,950
55,450 47,000 171,850 40,100 260,050 237,959 61,400 25,350 156,284 45,200 36,800
22,900 30,850 31,900 31,100 94,100
800 47,000 1,400 4,2002,917 31,0494,0255,6004,816 700 700 0 11,900 700 0 1,950
IT7 IT7 D14
31,200 31,100 92,150
RE 165

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
T14 A9 X3 C2 C3 C4 M6
2009/2010 $
2010/2011 $
POST NO. 21 22 24 25 26 27 28 29 30 31 32 33
2011/ 2012 3 2 1 7 3 13 7 25 1 4 1 0
2012/ 2013 3 2 1 7 3 13 7 25 1 4 1 0
TRAINEE TECHNICIAN OFFICE MANAGER II SENIOR EXECUTIVE SECRETARY CHIEF CLERK SENI
OR CLERK CLERK FILING ASSISTANT FIELD OFFICER MESSENGER JANITRESS/JANITOR GENERA
L SERVICE WORKER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
59,150 75,700 31,850 162,000 74,250 236,000 136,251 315,250
39,600 74,300 31,850 136,800 74,850 239,500 138,251 320,850 19,519 73,067 11,450
27,550
19,5501,4000 25,200600 3,500 2,000 5,600 35 1,333 0 27,550
M6 M6 M6
19,484 71,734 11,450 0
999 TOTAL:
8 133
0 118
145,300 2,658,703
0 2,535,880
145,300122,823HEAD 24 DEPARTMENT OF STATISTICS
RE 166

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
onal Emoluments 2,649,723 28,800 34,290 75,046 1,061 2,788,920 2,514,407 594,561
87,134 83,150 27,290 3,306,542 2,658,703 175,500 239,500 68,000 7,000 3,148,703
2,535,880 175,500 239,500 68,000 7,000 3,025,880 122,8230 0 0 0 122,823Salary - Permanent/Pensionable Positions (Monthly) Regular Weekly Wages Other Co
mpensations National Insurance Contributions (Monthly Staff) National Insurance
Contributions (Weekly Staff) Subtotal for Personal Emoluments
Block 028100 028300 028400
2
Allowances 0 4,500 299 4,799 2,793,719 0 2,250 894 3,144 3,309,686 2,000 5,000 5
,000 12,000 3,160,703 2,000 5,000 5,000 12,000 3,037,880 0 0 0 0 122,823Duty Allowance Responsibility Allowance Acting Allowance Subtotal for Allowances
as Subsistence For Travellers In The Bahamas Mileage In The Bahamas Incidental T
ravel Expenses In The Bahamas
6,572 13,230 0 250
8,711 15,124 320 468
35,000 60,000 500 700
32,000 58,000 500 700
3,0002,0000 0
RE 167

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 7,000 13,000 1,800 113,000 VARIANCE $ 0 0 0 5,000ITEM NO. 102100 102200 102400
ellers Outside The Bahamas Incidental Travel Expenses Outside The Bahamas Subtot
al for Travel and Subsistence
2009/2010 $ 2,832 2,233 140 25,257
2010/2011 $ 4,505 3,134 500 32,762
Block 201100
20 Transportation of Things Local Transportation of Goods Subtotal for Transport
ation of Things 811 811 1,544 1,544 4,500 4,500 4,500 4,500 0 0
Block 302100 302200 303100 303300 304110
s, Telegrams, Telex, Fax Electricity Water Gasoline Subtotal for Rent, Communica
tion & Utilities 462 66,175 111,050 1,000 22,697 201,384 924 66,935 166,528 0 20
,953 255,340 1,800 79,200 192,000 12,000 31,500 316,500 1,800 72,000 210,000 12,
000 31,500 327,300 0 7,20018,000 0 0 10,800
Block 401100 401300
Blueprinting Subtotal for Printing and Reproduction 8,587 0 8,587 12,419 0 12,41
9 24,500 1,000 25,500 15,000 1,000 16,000 9,5000 9,500HEAD 24 DEPARTMENT OF STATISTICS
RE 168

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 511100 522800 524100 541990 543122 543124 581900
n of Notices, Advertisements & Broadcast Time Tuition, Training, In-service Awar
ds, Subsistence Licencing & Inspection of Vehicles Operation of Facilities or Ot
her Service Contracts Household Expenditure Survey Population Census 2010 Fees &
Other Charges Subtotal for Other Contractual Services/Family Island Development
2009/2010 $
2010/2011 $
11,927 5,205 2,265 61,958 0 839,445 2,396 923,196
14,545 4,330 3,510 63,066 0 2,020,142 5,864 2,111,457
33,500 5,000 3,500 60,000 0 46,000 8,000 156,000
40,000 5,000 35,000 60,000 796,200 33,000 5,000 974,200
6,500 0 31,500 0 796,200 13,0003,000818,200
Block 611100 611200 611300 612300 612400 613100
Magazines, Etc. Cleaning & Toilet Supplies Food (for Human Consumption) Ice and
Drinking Water Clothing and Clothing Supplies Subtotal for Supplies and Material
s 16,444 1,092 12,628 1,161 2,984 0 34,309 19,531 2,077 14,906 2,310 3,985 0 42,
809 23,000 2,000 20,000 2,500 4,500 2,000 54,000 23,000 1,500 20,000 2,500 3,500
2,000 52,500 0 5000 0 1,0000 1,500Block 811110 811400
ep Upkeep & Maintenance of Instruments & Apparatus 14,681 0 15,381 148 30,000 1,
500 20,000 1,500
RE 169
10,0000

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
2009/2010 $ 14,681
2010/2011 $ 15,529
Block 911918 912399
90 Grants, Fixed Charges & Special Financial Transactions Geographical Informati
on System Project Contribution To International Organizations Subtotal for Grant
s, Fixed Charges & Special Financial Transactions 65,048 0 65,048 1,273,273 28,6
21 0 28,621 2,500,481 48,000 100 48,100 754,100 48,000 100 48,100 1,557,100 0 0
0 803,000
tems Not Repeated TOTAL: HEAD 24 DEPARTMENT OF STATISTICS
109,050 109,050 4,176,042
37,464 37,464 5,847,631
74,928 74,928 3,989,731
0 0 4,594,980
74,92874,928605,249
RE 170
HEAD 25 MAGISTRATES' COURTS

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
JL9 JL10 JL11 JL14 A9 A20 DF14 A14 X1 X3 X2A X3 C2 C3 C4 M6 M6 M5
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 12 14 15 16 17 18 19 20
2011/ 2012 1 2 1 15 1 4 0 1 2 3 1 2 11 7 9 6 3 1
2012/ 2013 1 2 1 15 1 4 1 1 2 3 1 2 11 7 14 7 5 1
CHIEF MAGISTRATE DEPUTY CHIEF MAGISTRATE SENIOR MAGISTRATE STIPENDIARY AND CIRCU
IT MAGISTRATE SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY ABLE SEAMAN COURT R
EPORTER II CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY ADMINISTRATIVE CAD
ET EXECUTIVE OFFICER CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT RECEPTIONIS
T TELEPHONIST I
62,582 120,281 56,875 755,689 36,075 101,350 0 8,000 66,900 95,550 31,498 58,600
303,150 177,250 165,500 119,210 65,915 22,500
62,584 120,284 56,925 743,836 37,475 133,550 32,450 31,150 66,900 66,300 24,442
29,300 299,400 170,000 239,150 118,819 65,284 22,900
RE 2 3 50 11,8531,400 32,200 32,450 23,150 0 29,2507,05629,3003,7507,25073,650 3916
31400
171

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 M6 M6 M6 M6 X3 X1 M6 M6 X2
2009/2010 $
2010/2011 $
POST NO. 21 22 23 24 25 27 28 35 36 41 43
2011/ 2012 2 1 3 5 3 0 0 0 0 0 0
2012/ 2013 2 2 8 8 3 2 1 1 1 1 0
BAILIFF DRIVER MESSENGER JANITRESS/JANITOR GENERAL SERVICE WORKER EXECUTIVE SECR
ETARY CHIEF EXECUTIVE SECRETARY OFFICE ASSISTANT HANDYMAN SENIOR EXECUTIVE OFFIC
ER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
21,400 17,900 64,647 96,134 47,049 0 0 0 0 0 0
13,850 18,250 64,252 97,284 47,050 57,200 32,750 20,250 14,150 58,392 15,000
7,550350 3951,150 1 57,200 32,750 20,250 14,150 58,392 15,000
999 TOTAL:
4 88
0 108
107,930 2,601,985
0 2,759,177
107,930157,192
RE 172

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
019520 1 Personal Emoluments 2,458,571 0 0 5,852 0 92,506 0 2,556,929 2,367,800
0 0 0 0 63,141 0 2,430,941 2,601,985 10,920 144,000 0 0 188,121 644 2,945,670 2
,759,177 33,176 144,000 50,000 2,000 200,000 2,035 3,190,388 157,192 22,256 0 50
,000 2,000 11,879 1,391 244,718
Overtime - Monthly Employees (General) Overtime - Weekly Employees (General) Nat
ional Insurance Contributions (Monthly Staff) National Insurance Contributions S
ubtotal for Personal Emoluments
Block 021200 021700 025100 028300 028400 029700
2
Allowances 3,360 130,877 65,464 57,333 0 0 257,034 2,813,963 3,360 123,603 2,988
27,255 0 91 157,297 2,588,238 10,800 171,000 45,600 80,000 2,500 3,000 312,900
3,258,570 25,000 171,000 48,000 88,000 5,000 5,000 342,000 3,532,388 14,200 0 2,
400 8,000 2,500 2,000 29,100 273,818
Housing Allowance (Rent/Household/Subsidy) Scarcity Allowance Mileage Allowance
Responsibility Allowance Acting Allowance Other Allowances Subtotal for Allowanc
es
RE 173

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. OTHER CHARGES Block 101100 101200 101300 102100 102200
TITLE OF ITEM
2009/2010 $
2010/2011 $
ce For Travellers In The Bahamas Mileage In The Bahamas Transportation of Person
r Travel and Subsistence 21,024 28,665 5,000 750 2,653 58,092 23,457 32,651 9,20
0 0 0 65,308 25,000 25,000 10,000 5,000 5,000 70,000 25,000 25,000 10,000 5,000
5,000 70,000 0 0 0 0 0 0
Block 201122 201200
20 Transportation of Things Drayage & Other Local Transportation Freight & Expre
ss Subtotal for Transportation of Things 0 1,100 1,100 0 912 912 16,000 2,000 18
,000 16,000 2,000 18,000 0 0 0
Block 301120 301210 302100 302200 303100 303300 303600
egrams, Telex, Fax Electricity Water Sewerage 22,500 167,044 170 32,609 89,791 1
2,049 1,292 30,000 184,270 205 46,843 117,984 2,899 0 110,000 43,500 500 90,000
300,000 30,000 30,000 110,000 43,500 500 90,000 300,000 30,000 30,000 0 0 0 0 0
0 0
RE 174

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 304110 Gasoline
TITLE OF ITEM
2009/2010 $ 7,605 333,060
2010/2011 $ 8,223 390,424
ing and Reproduction Printing and Duplication Binding Operations Photocopying, P
hotography & Blueprinting Subtotal for Printing and Reproduction Block 521100 52
1800 522400 524100 541990 569900 581900 50 Other Contractual Services/Family Isl
and Development Development Contracts Subsistence, Support of Persons (By Contra
ct) Workshops, Conferences, Seminars, Meetings Licencing & Inspection of Vehicle
s Operation of Facilities or Other Service Contracts Family Island Operations Fe
es & Other Charges Subtotal for Other Contractual Services/Family Island Develop
ment Block 611100 611200 611300 60 Supplies and Materials Office Supplies & Stat
ionery Newspapers, Periodicals, Magazines, Etc. Cleaning & Toilet Supplies
3,214 0 1,975 5,189
8,683 0 2,464 11,147
10,000 2,000 9,000 21,000
10,000 2,000 9,000 21,000
0 0 0 0
1,035,791 2,425 1,143 395 6,255 60,000 14,139 1,120,148
1,110,176 1,995 1,105 805 1,335 70,000 8,627 1,194,043
2,300,000 15,000 3,000 4,000 80,220 70,000 10,000 2,482,220
2,300,000 15,000 3,000 4,000 80,220 70,000 10,000 2,482,220
0 0 0 0 0 0 0 0
33,643 8,477 9,770
36,075 3,447 7,251
40,000 9,000 15,000
40,000 9,000 15,000
RE 175
0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 3,000 3,000 4,000 2,000 76,000
ESTIMATES 2012/2013 $ 3,000 3,000 4,000 2,000 76,000 VARIANCE $ 0 0 0 0 0
ITEM NO. 611400 612300 612400 659400
TITLE OF ITEM Computer Software Supplies & Accessories Food (for Human Consumpti
on) Ice & Drinking Water Awards, Medals and Presentations Subtotal for Supplies
and Materials
2009/2010 $ 2,921 1,611 4,132 0 60,554
2010/2011 $ 2,834 1,895 3,761 0 55,263
Block 811110 811300 812100 831230 831770 839100
ep Maintenance Computers/Business Machines Office Furniture Upkeep Maintenance M
agistrates Courts Maintenance of Government Buildings Fumigation & Pest Control
Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 3,794 1,447 0 654 9
98 0 6,893 3,373 974 0 497 1,572 0 6,416 3,000 3,000 1,000 1,000 4,000 1,000 13,
000 3,000 3,000 1,000 1,000 4,000 1,000 13,000 0 0 0 0 0 0 0
Block 933300
90 Grants, Fixed Charges & Special Financial Transactions Allowance In-Service A
wards Subtotal for Grants, Fixed Charges & Special Financial Transactions 0 0 1,
585,036 0 0 1,723,513 1,000 1,000 3,297,220 1,000 1,000 3,297,220 0 0 0
22,158
0
0
0
0
RE 176

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ VARIANCE $ 0 6,829,608 0 273,818
ITEM NO.
2009/2010 $ 22,158 4,421,157
2010/2011 $ 0 4,311,751
0 6,555,790
TOTAL: HEAD 25 MAGISTRATES' COURTS
The Accounting Officer for this Head is the Registrar of the Supreme Court
RE 177
HEAD 26 PUBLIC DEBT SERVICING - INTEREST

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 941001 941003 941113 941122 941127 941130 941136 941139 941140 94
1142 941144 941145 941146 941147 941148 941149 941150 941152
TITLE OF ITEM 90 Grants, Fixed Charges & Special Financial Transactions Interest
On Advances & Short Term Loans Treasury Bills A Interest Domestic Treasury Stoc
k B$25m (8/10/87) 1996-2012 {Oct/Apr} Treasury Stock B$45.0m (23/9/1996) 2004-20
16 {Sept/Mar} Treasury Stock B$30.0m (26/2/97) 2015-2016 {Aug /Feb} Treasury Sto
ck B$35m (15/3/88) 1993-2013 {Sep/Mar} Treasury Stock B$47m (24/8/93) 2010-2012
{Aug/Feb} Treasury Stock B$65m 2007-2014 (20/9/94){Sept/Mar} Treasury Stock No.0
040 B$25M 2013 (1995) Treasury Stock B$30M (26/2/96) 2010-2014 {Aug/Feb} Treasur
y Stock B$40M (22/5/97) 2014-2017 {Nov/May} Treasury Stock B$50M (15/7/97) 20142017 {Jul/Jan} Treasury Stock B$50M (15/10/97) 2015-2017 {Oct /Apr} Treasury Sto
ck B$21M (08/4/98) 2012-2014 {Oct/Apr} Treasury Stock B$50M (10/8/98) 2011-2018
{Aug/Feb} Treasury Stock B$26M (26/02/99) 2007-2018 {Aug /Feb} Treasury Stock B$
30M (21/10/98) 2008-2018 {Oct /Apr} Treasury Stock B$50.0M (21/07/99) 2011-2019
{Jul
2009/2010 $
2010/2011 $
4,029,349 6,510,342 1,750,000 2,318,750 1,996,875 1,800,000 2,921,875 1,447,449
1,625,000 1,956,250 2,662,500 3,043,750 3,346,875 1,253,750 3,009,375 955,000 90
0,796 2,928,125
6,542,508 5,346,478 1,750,000 2,160,685 1,996,875 1,800,000 2,767,491 993,750 1,
625,000 1,318,750 2,662,500 3,043,750 3,346,875 1,253,750 3,009,375 606,250 609,
375 2,928,125
7,500,000 7,201,876 1,753,512 2,004,253 1,996,039 1,803,936 2,147,067 995,886 1,
627,775 1,318,198 2,666,965 3,043,432 3,353,415 1,256,266 2,712,487 605,997 610,
539 2,639,485
7,500,000 7,201,876 875,001 1,771,227 1,772,619 1,796,067 738,443 991,616 1,435,
048 1,169,241 2,358,539 2,669,031 2,966,070 576,343 2,122,512 531,474 533,356 2,
056,558
0 0 878,511233,026223,4207,8691,408,6244,270192,727148,957308,426374,401387,3456
79,923589,97574,52377,183582,927RE 178

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. /Jan} 941153 941154 941155 941156 941157 941158 941159 941160 941161 94
1162 941163 941164 941165 941166
TITLE OF ITEM
2009/2010 $
2010/2011 $
Treasury Stock B$28.0M (23/11/99) 2016-2019 {Nov /May} Treasury Stock B$30.0M (2
3/11/99) 2018-2020 {Sep /Mar} Treasury Stock B$25.8M (25/10/00) 2013-2020 {Oct /
Apr} Treasury Stock B$34.4M (30/07/01) 2019-2021 {Jul /Jan} Treasury Stock B$40.
9478M (12/12/01) 2018-2021 {Dec/Jun} Treasury Stock B$20.465M (26/04/02) 2020-20
21 {Oct/Apr} Treasury Stock B$60.0M (06/09/02) 2017-2022 {Sept /Mar} Treasury St
ock B$65.0M (04/12/2002) 2015-2022 {Dec/Jun} Treasury Stock B$61.1M (08/04/2003)
2019-2023 {Oct/Apr} Treasury Stock B$75.0M Treasury Stock B$23.2898M (19/02/200
4) 2023 2024 {Aug/Feb} Treasury Stock B$100.0M (29/07/2004) 2015 - 2024 {Jul/Jan
} Treasury Stock $100.0M (22/10/2004) 2015 - 2024 {Oct/Apr} Treasury Stock B$40.
0M (2022-2025) 27/4/05 {Oct /Apr}
1,660,625 1,790,625 1,532,188 2,070,063 2,463,710 1,237,566 3,511,250 3,792,188
3,556,812 4,329,688 1,365,151 5,706,250 5,676,562 2,306,250
1,660,625 1,790,625 1,532,188 2,070,063 2,458,662 1,237,566 3,511,250 3,792,188
3,556,812 4,329,688 1,365,151 5,706,250 5,676,562 2,306,250
1,663,399 1,794,460 1,535,067 2,069,614 2,467,455 1,239,883 3,519,162 3,798,178
3,563,949 4,329,040 1,364,754 5,705,055 5,687,357 2,310,550
1,448,204 1,562,274 1,336,173 1,813,207 2,153,326 1,082,051 3,054,354 3,299,470
3,092,348 3,767,752 1,190,825 4,957,290 4,917,234 2,002,512
215,195232,186198,894256,407314,129157,832464,808498,708471,601561,288173,929747
,765770,123308,038HEAD 26 PUBLIC DEBT SERVICING - INTEREST
RE 179

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 2,331,069 4,298,695 4,324,451 1,523,392 2,995,317
5,762,269 2,904,492 2,636,803 6,064,491 2,050,982 1,796,259 5,882,837 6,225,107
8,519,021 3,348,542 5,620,303 5,570,072 1,972,522 0 0
ESTIMATES 2012/2013 $ 2,021,476 3,718,195 3,762,979 1,325,241 2,597,849 4,989,33
4 2,518,169 2,288,436 5,316,620 1,780,796 1,554,535 5,109,390 5,452,489 7,400,81
3 2,888,939 4,872,268 4,800,124 1,704,862 4,831,315 2,876,160 VARIANCE $ 309,593
580,500561,472198,151397,468772,935386,323348,367747,871270,186241,724773,447772
,6181,118,208459,603748,035769,948267,6604,831,315 2,876,160
ITEM NO. 941167 941168 941169 941170 941171 941172 941173 941174 941175 941176 9
41177 941179 941180 941181 941182 941183 941184 941185 941186 941187
TITLE OF ITEM Treasury Stock B$40.4666M (2020-2025) {Dec/June} Treasury Stock B$
75.0M (2021-2025) {Sept/March} Treasury Stock B$75.0M (2021-2026) {July/Jan} Tre
asury Stock B$25.8942M 2025 {Dec/ June} Treasury Stock B$51.645M (04/05/06) 2024
-2026 Treasury Stock B$100M (22/9/06)2021-2025 Sept /March Treasury Stock B$50.
0M (28/3/07) 2026- 2027 March /Sept. BGRS B$45.284M (09/05/07)2027 BGRS B$100M (
26/07/07)2027-37 BGRS B$35.0M (08/10/07)2027-2029 BGRS B$31.5009(28/11/07)2018-3
0 BGRS B$100M(22/09/08)2028-2033 BGRS B$107.226M(2009)2028-2033 BGRS B$150M (27/
08/2009) 2028-36 BGRS B$59.7243M (26/04/10) 2028-2030 BGRS B$100M (26/07/10) 202
8-2037 BGRS B$100M (19/10/10) 2015-2030 BGRS B$34.9932M(10/12/10)2026-2029 BGRS
B$100M (15/08/11) 2016-2032 BGRS B$60M (10/11/11) 2016-2028
2009/2010 $ 2,327,809 4,289,063 4,325,000 1,521,284 2,989,900 5,750,000 2,898,43
7 2,632,132 6,065,625 2,046,875 1,793,332 5,870,312 6,255,949 4,296,353 0 0 0 0
0 0
2010/2011 $ 2,309,516 4,289,063 4,325,000 1,508,515 2,989,900 5,750,000 2,898,43
7 2,632,132 6,065,625 2,046,875 1,793,332 5,870,312 6,255,949 8,522,656 3,342,28
6 2,833,778 2,772,072 979,391 0 0
RE 180

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 12,286 10,000,000 59,000 798,000 1,559,000 85,000
98,000 765,000 242,616 0 211,000 649,000 6,700 3,400 13,254,500 20,850,000 869,
000 99,500
ESTIMATES 2012/2013 $ 12,286 11,500,000 59,000 798,000 1,650,450 85,000 135,524
1,720,918 242,616 706,344 211,000 649,000 7,500 3,400 13,254,500 20,850,000 869,
000 106,054 VARIANCE $ 0 1,500,000 0 0 91,450 0 37,524 955,918 0 706,344 0 0 800
0 0 0 0 6,554
ITEM NO. 943401 946005 946077 946082 946083 946084 946085 946086 946087 946088 9
46706 946709 946735 946736 946765 946769 946795 946797
TITLE OF ITEM Harcourt Malcolm Property Purchase Loan Provision For Interest On
New Borrowings CDB Road Improvement & Maintenance Program 05/SFR -OR-B IDB 1266/
OC-BH (21.0m) Infrastructure Rehabilitation IDB (46.2M) Loan 1320/OC-BH (N.P. Tr
ansport Prog.) (22/10/0) IDB ($3.5M)Loan 1589/OC-BH Land Use Policy & Administra
tion IDB 1695/OC-BH Education Support Program IADB 1988/OC-BH Supplementary Fina
ncing CDB 09/OR-BHA LOAN US$10.109M AIRPORT HGHWY PROJECT LOAN IDB (16.7M) Loan
1617/OC-BH (28/04/2005) US $21.0m IDB Loan No. 848/OC-BH (1995) US $EEC Rural En
ergy (1991) 2000-2030 Food Technology Laboratory US$200.0M Notes (6.625%) Due Ma
y 15 2033 J P Morgan US$300M Bond (20/11/2009) 6.950% JP Morg an IDB 1170/OC-BH
($23.5M) Solid Waste Management Loan (29/10/99) Export/Import Bank of China Loan
2009/2010 $ 12,286 0 51,445 785,802 1,579,119 35,785 36,720 769,850 0 0 191,855
660,319 7,634 2,685 13,250,000 14,732,300 823,814 97,943
2010/2011 $ 12,286 0 25,363 752,674 1,650,450 33,107 33,880 1,162,545 30,959 202
,807 193,400 624,537 6,874 2,521 13,250,000 20,850,000 762,497 100,468
RE 181

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 7,125,000 295,000 217,093,677
ESTIMATES 2012/2013 $ 7,125,000 295,000 206,832,623 VARIANCE $ 0 0 10,261,054ITEM NO. 946798 946799 US $100M Bond
TITLE OF ITEM
2009/2010 $ 7,125,000 135,579 178,815,196
2010/2011 $ 7,130,500 93,557 198,858,681
The Airport Authority RBC Loan Subtotal for Grants, Fixed Charges & Special Fina
ncial Transactions
Block 999900
99 Items Not Repeated Items Not Repeated Items Not Repeated 7,706,064 7,706,064
186,521,260 2,855,786 2,855,786 201,714,467 1,665,876 1,665,876 218,759,553 0 0
206,832,623 1,665,8761,665,87611,926,930TOTAL: HEAD 26 PUBLIC DEBT SERVICING - INTEREST
RE 182
HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 961130 961131 961136 961140 961142 961178 963401 966077 966082 96
6083 966084 966085 966086 966706 966709 966735 966736 966765 966795
TITLE OF ITEM 90 Grants, Fixed Charges & Special Financial Transactions Treasury
Stock B$35m (15/3/88) 1993-2013 {Sep/Mar} Treasury Stock B$35m (30/7/91) 1998,2
001,2002,2003 {Jan/Jul} Treasury Stock B$47m (24/8/93) 2010-2012 {Aug/Feb} Treas
ury Stock #040 B$25M (2013) Treasury Stock #042 B$30M (2014) The Clifton Heritag
e Authority Sinking Fund Har. Malcolm Property Purchase Loan CDB Loan Road Maint
enance 5SF-OR IDB 1266/OC-BH $21.0M Infrastructure Rehabilitation IDB 1320/OC-BH
Transport Program IDB 1589/OC-BH Land Use Loan IDB 1695/OC-BH EDUCATION SUPPORT
PROGRAM IADB 1988/OC-BH Supplementary Financing US $16.7M IADB LOAN #1617/OC-BH
US $21.0M IDB Loan 848/OC-BH (EDUC) EEC Rural Energy Project (1991) 2000-2030 F
ood Technology Laboratory Complex USD $200.0M BOND (6.625%) IDB 1170/OC-BH ($23.
5M) Solid Waste Management
2009/2010 $
2010/2011 $
0 0 0 0 10,000,000 0 1,486 425,780 1,263,910 2,375,061 483,082 0 0 0 1,296,002 3
3,243 20,662 3,700,000 1,500,613
0 0 5,000,000 0 0 1,130,521 1,486 425,780 1,263,910 3,187,935 526,748 271,646 0
238,701 1,296,002 31,524 21,198 3,700,000 1,500,613
0 0 15,000,000 0 0 2,261,042 1,486 425,784 1,267,000 3,126,000 528,000 280,000 9
59,000 242,000 1,331,000 33,000 23,000 3,700,000 1,553,000
20,000,000 20,000,000 27,000,000 25,000,000 10,000,000 1,130,521 1,486 425,784 1
,267,000 3,250,842 528,000 380,232 959,000 242,000 1,331,000 34,020 23,000 3,700
,000 1,553,000
20,000,000 20,000,000 12,000,000 25,000,000 10,000,000 1,130,5210 0 0 124,842 0
100,232 0 0 0 1,020 0 0 0
RE 183

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 1,700,000 2,200,000 34,630,312
ESTIMATES 2012/2013 $ 1,700,000 2,200,000 120,725,885 VARIANCE $ 0 0 86,095,573
ITEM NO. 966798 966799 US $100M Bond
TITLE OF ITEM
2009/2010 $ 0 3,300,000 24,399,839
2010/2011 $ 1,700,000 2,200,000 22,496,064
THE AIRPORT AUTHORITY RBC LOAN Subtotal for Grants, Fixed Charges & Special Fina
ncial Transactions
Block 999900
99 Items Not Repeated Items Not Repeated Items Not Repeated 265,000,000 265,000,
000 289,399,839 55,000,000 55,000,000 77,496,064 31,655,516 31,655,516 66,285,82
8 0 0 120,725,885 31,655,51631,655,51654,440,057
TOTAL: HEAD 27 PUBLIC DEBT SERVICING - REDEMPTION
RE 184
HEAD 29 MINISTRY OF NATIONAL SECURITY

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
2011/ 2012 1 0 1 2 3 1 0 1 2 1 1 1 2 2 2 5 1 2
2012/ 2013 1 1 1 2 3 3 1 1 3 2 3 2 4 1 5 5 5 2
MINISTER MINISTER OF STATE PERMANENT SECRETARY DEPUTY PERMANENT SECRETARY SENIOR
ASSISTANT SECRETARY OFFICE MANAGER III DIRECTOR NIA REGISTRY SUPERVISOR CHIEF E
XECUTIVE SECRETARY SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE
OFFICER EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT HEA
D MESSENGER
66,000 0
GR2A GR13 A9 A10A
66,000 66,000 66,750 107,900 116,100 69,600 72,000 33,450 65,500 29,750 29,750 1
,000 57,650 31,250 113,550 22,550 21,017 45,200
RE 0 66,000 18,855400 0 35,150 72,000 0 1,4002,1002,10028,30095028,75062,850 84,400
800 400
185
85,605 107,500 116,100 34,450 0
X1 X1 X2 X3 X3 X3 C2 C3 C4 M6 M5
33,450 66,900 31,850 31,850 29,300 58,600 60,000 50,700 106,950 20,217 44,800

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M5 M5 M6 M6
2009/2010 $
2010/2011 $
POST NO. 19 20 21 22 23 24 34 35 36 43 44
2011/ 2012 3 1 4 1 1 1 0 0 0 0 0
2012/ 2013 3 2 5 1 1 1 1 2 1 1 0
HEAD JANITRESS/JANITOR /CLEANER SENIOR DRIVER GENERAL SERVICE WORKER JANITRESS/J
ANITOR CONSULTANT BIO-MEDICAL STATISTICIAN CHIEF EXECUTIVE OFFICER CHIEF REGISTR
Y CLERK PRIVATE SECRETARY SENIOR PRIVATE SECRETARY PROMOTION /RECLASSIFICATION /
REASSESSMENT POSTS NOT REPEATED
46,850 23,250 51,000 21,450 56,250
47,000 23,250 53,000 19,850 81,563 49,333 32,050 35,550 22,950 1,000 10,000
150 0 2,000 1,60025,313 0 32,050 35,550 22,950 1,000 10,000
ES4 X1 C2 C3A C2
49,333 0 0 0 0 0
999 TOTAL:
0 39
0 63
0 1,192,405
0 1,390,563
0 198,158
RE 186

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
s 995,366 64,300 21,376 1,081,042 1,224,649 58,530 25,199 1,308,378 1,192,405 86
,000 60,000 1,338,405 1,390,563 86,000 65,000 1,541,563 198,158 0 5,000 203,158
Salary-Permanent/Pensionable Positions (Monthly) Regular Weekly Wages National I
nsurance Contributions (Monthly Staff) Subtotal for Personal Emoluments
Block 025100 025200 028100 028300 028400
2
Allowances 672 2,850 4,583 17,333 1,226 26,664 1,107,706 0 5,442 2,083 9,779 1,9
24 19,228 1,327,606 4,800 6,000 5,000 17,000 3,000 35,800 1,374,205 4,800 12,000
10,000 18,500 3,000 48,300 1,589,863 0 6,000 5,000 1,500 0 12,500 215,658
ility Allowance Acting Allowance Subtotal for Allowances
as Subsistence For Travellers In The Bahamas Mileage In The Bahamas Transportati
2,041 1,502 702 17,156
1,317 980 690 13,417
5,000 5,000 1,000 15,000
7,500 7,500 2,000 20,000
2,500 2,500 1,000 5,000
RE 187

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 15,000 52,000 VARIANCE $ 0 11,000
ITEM NO. 102200
TITLE OF ITEM Subsistence For Travellers Outside The Bahamas Subtotal for Travel
and Subsistence
2009/2010 $ 17,872 39,273
2010/2011 $ 9,895 26,299
Block 301210 302100 302200 303100 303300 304110
asoline Subtotal for Rent, Communication & Utilities 96,000 146 66,500 25,950 4,
100 7,699 200,395 96,000 450 78,984 32,499 4,217 10,019 222,169 96,000 500 70,00
0 36,000 5,000 12,000 219,500 96,000 500 80,000 36,000 5,000 15,000 232,500 0 0
10,000 0 0 3,000 13,000
Block 401100 401300
Blueprinting Subtotal for Printing and Reproduction 86 25,977 26,063 1,600 28,02
6 29,626 2,000 28,272 30,272 3,500 28,272 31,772 1,500 0 1,500
Block 511100 521100 522400 524100
minars, Meetings, & Exhibits Licencing & Inspection of Vehicles 0 0 2,650 695 0
35,000 840 1,365 0 35,000 25,000 1,365 5,000 49,000 25,000 3,120 5,000 14,000 0
1,755
RE 188

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 1,500,000 1,582,120 VARIANCE $ 1,000,000 1,020,755
ITEM NO. 541990
TITLE OF ITEM Operation of Facilities or Other Service Contracts Subtotal for Ot
her Contractual Services/Family Island Development
2009/2010 $ 9,396 12,741
2010/2011 $ 21,782 58,987
Block 611100 611200 611300 611400 611700 612100 612300 612400
ies Other Supplies & Materials Official Entertainment Food (For Human Consumptio
n) Ice & Drinking Water Subtotal for Supplies and Materials 9,233 2,876 3,807 71
5 6,219 3,969 3,884 1,779 32,482 11,521 3,120 6,104 895 8,564 2,220 3,589 1,795
37,808 10,000 3,000 4,000 3,000 7,000 4,000 4,000 1,500 36,500 10,000 3,000 4,00
0 3,000 7,000 4,000 4,000 1,500 36,500 0 0 0 0 0 0 0 0 0
Block 811110 811300 831770
Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital Asset
s 6,292 592 10,817 17,701 6,198 1,179 12,690 20,067 5,000 3,000 0 8,000 5,000 5,
000 50,000 60,000 0 2,000 50,000 52,000
Block 911511
90 Grants, Fixed Charges & Special Financial Transactions Contribution - Prison
Fellowship 15,000 12,600 14,000 14,000 0
RE 189

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 60,000 74,000 2,068,892 VARIANCE $ 0 0 1,098,255
ITEM NO. 911972
TITLE OF ITEM National Anti-Drug Plan Subtotal for Grants, Fixed Charges & Speci
al Financial Transactions
2009/2010 $ 59,640 74,640 403,295
2010/2011 $ 45,000 57,600 452,556
tems Not Repeated TOTAL: HEAD 29 MINISTRY OF NATIONAL SECURITY
13,136 13,136 1,524,137
0 0 1,780,162
0 0 2,344,842
0 0 3,658,755
0 0 1,313,913
RE 190
HEAD 30 DEPARTMENT OF IMMIGRATION

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
U2 U4 GR8A GR13 U5 U6 U7 U9 U10 U12 U13 U11 IT5 U13 IT6 A1
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2011/ 2012 1 1 0 2 4 10 29 45 55 77 80 1 0 4 0 1
2012/ 2013 1 1 1 1 9 19 38 62 80 113 178 1 1 3 1 1
DIRECTOR OF IMMIGRATION DEPUTY DIRECTOR OF IMMIGRATION UNDER SECRETARY DEPUTY PE
RMANENT SECRETARY ASSISTANT DIRECTOR OF IMMIGRATION IMMIGRATION SUPERINTENDENT C
HIEF IMMIGRATION OFFICER SENIOR IMMIGRATION OFFICER IMMIGRATION OFFICER I IMMIGR
ATION OFFICER II TRAINEE IMMIGRATION OFFICER SENIOR IMMIGRATION GUARD SENIOR TEC
HNICAL SUPPORT OFFICER IMMIGRATION GUARD TECHNICAL SUPPORT OFFICER FIRST ASSISTA
NT SECRETARY
62,584 57,292 0 106,700 203,825 237,399 753,054 1,189,800 1,444,350 1,782,850 1,
675,050 23,783 0 63,717 0 44,858
63,384 57,292 55,550 53,350 206,625 233,149 670,496 1,190,050 1,457,350 1,805,35
0 3,427,250 24,283 36,450 64,517 31,500 45,558
RE 800 0 55,550 53,3502,800 4,25082,558250 13,000 22,500 1,752,200 500 36,450 800 3
1,500 700
191

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
A9 A20 X2A A10A A9 X1 X3 X3 F13 C2 C3 C4 M6 X1 C2 C3A D9 D12
2009/2010 $
2010/2011 $
POST NO. 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
2011/ 2012 1 2 1 2 0 3 4 3 1 17 10 18 11 1 1 1 1 5
2012/ 2013 1 5 7 4 1 3 11 3 3 24 31 33 35 1 2 1 1 1
SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY ADMINISTRATIVE CADET OFFICE MANAG
ER III OFFICE MANAGER II CHIEF EXECUTIVE OFFICER EXECUTIVE OFFICER SENIOR EXECUT
IVE SECRETARY CHIEF ACCOUNTS CLERK CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTA
NT REGISTRY SUPERVISOR CHIEF REGISTRY CLERK SENIOR REGISTRY CLERK SENIOR SUPERVI
SOR, DATA PROCESSING COMPUTER OPERATOR II
39,550 71,500 28,700 71,700 0 100,350 117,200 94,150 26,950 472,650 245,700 297,
400 202,986 33,450 27,600 25,350 34,550 28,000
39,200 104,650 76,767 104,600 37,150 57,900 117,200 62,300 27,550 519,750 343,80
0 504,120 250,976 33,450 53,400 25,350 33,850 27,000
35033,150 48,067 32,900 37,150 42,4500 31,850600 47,100 98,100 206,720 47,990 0
25,800 0 7001,000RE 192

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
D14 D15 T12 M6 M5 S4 M5
2009/2010 $
2010/2011 $
POST NO. 35 36 37 38 39 41 42 43 44 45 46 47 52 56 60 61 64 65
2011/ 2012 4 6 1 2 1 1 1 1 2 1 7 4 0 0 0 0 1 0
2012/ 2013 9 15 1 2 1 1 1 1 2 1 14 4 2 1 2 2 1 9
SENIOR DATA ENTRY OPERATOR DATA ENTRY OPERATOR LITHOGRAPHIC STRIPPER III RECEPTI
ONIST SENIOR DRIVER MASTER TEACHER HEAD JANITRESS/JANITOR /CLEANER ADMINISTRATIV
E OFFICER MESSENGER TRAINED TEACHER JANITRESS/JANITOR GENERAL SERVICE WORKER SEN
IOR EXECUTIVE OFFICER IT MANAGER SYSTEMS NETWORKING EXECUTIVE SECRETARY CHIEF EX
ECUTIVE SECRETARY STOREKEEPER SECURITY ASSISTANT
99,400 98,281 23,000 41,232 24,800 42,600 23,600 34,950
100,600 216,785 23,500 41,634 24,400 42,600 24,000 35,650 32,700 38,300 153,133
90,933 60,900 41,350 56,500 64,800 22,150 96,903
1,200 118,504 500 402 4000 400 700 800 0 48,603 35,200 60,900 41,350 56,500 64,8
00 21,750 96,903
RE 193
M6 S11 M6 M6 X2
31,900 38,300 104,530 55,733 0 0
X3 X1 M4 M6
0 0 400 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 66
2011/ 2012 0
2012/ 2013 0
0
220,000
220,000
999 TOTAL:
1 425
0 746
21,850 10,203,624
0 13,228,005
21,8503,024,381
RE 194

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
onal Emoluments 9,499,011 42,081 1,868,680 181,458 0 11,591,230 9,318,747 16,137
0 274,775 869 9,610,528 10,203,624 40,000 200,000 358,572 5,000 10,807,196 13,2
28,005 40,000 200,000 358,572 5,000 13,831,577 3,024,381 0 0 0 0 3,024,381
Salary-Permanent/Pensionable Positions (Monthly) Regular Weekly Wages Overtime Monthly Employees (General) National Insurance Contributions (Monthly Staff) Na
tional Insurance Contributions Subtotal for Personal Emoluments
Block 021200 021400 024500 025200 028100 028300 028400 028700 029510 029702
2
Allowances 0 0 276,150 2,019 2,917 7,000 0 5,694 240 0 294,020 0 0 335,362 200 0
3,500 297 4,446 0 0 343,805 120,000 2,000 420,000 3,600 5,000 11,000 3,000 10,0
00 500 0 575,100 120,000 2,000 420,000 3,600 5,000 11,000 3,000 10,000 500 130,0
00 705,100 0 0 0 0 0 0 0 0 0 130,000 130,000
Housing Allowance (Rent, Household and Subsidy) Disturbance Allowance Shift Allo
wance (BPSU Agreement) Transport/Drivers Allowance (Payroll) Duty Allowance Resp
onsibility Allowance Acting Allowance Hardship Allowance Clothing Allowance Shif
t Premium Allowance Subtotal for Allowances
RE 195

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $ 11,885,250
2010/2011 $ 9,954,333
1300 101400 102100 102200 102400 102600 10 Travel and Subsistence Transportation
of Persons Within The Bahamas Subsistence For Travellers In The Bahamas Mileage
In The Bahamas Incidental Travel Expenses In The Bahamas Transportation of Pers
ons Outside The Bahamas Subsistence For Travellers Outside The Bahamas Incidenta
l Travel Expenses Outside The Bahamas Repatriation of Illegal Immigrants Subtota
l for Travel and Subsistence Block 201200 20 Transportation of Things Freight &
Express Subtotal for Transportation of Things Block 301120 301130 301240 301310
30 Rent, Communication & Utilities Rent - Living Accommodation (General) Rental
Assistance Office Rent - Boulevard Building Rent - Equipment (Non-Communication
Equipment)
7,375 14,698 3,000 6,470 637 1,000 0 1,243,526 1,276,706
5,176 41,357 2,600 4,998 1,853 400 0 955,374 1,011,758
16,000 30,000 6,000 4,000 5,000 5,000 4,000 1,000,000 1,070,000
16,000 20,000 3,000 4,000 5,000 5,000 4,000 1,000,000 1,057,000
0 10,0003,0000 0 0 0 0 13,0008,990 8,990
11,913 11,913
12,000 12,000
12,000 12,000
0 0
304,621 38,810 0 0
299,295 16,000 0 0
450,000 40,000 0 5,000
454,680 40,000 54,600 5,000
4,680 0 54,600 0
RE 196

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 500 160,296 408,000 6,000 60,000 1,129,796
ESTIMATES 2012/2013 $ 500 160,296 408,000 10,000 60,000 1,193,076 VARIANCE $ 0 0
0 4,000 0 63,280
ITEM NO. 302100 302200 303100 303300 304110
TITLE OF ITEM Postage, Postal Machines & Services Telephones, Telegrams, Telex,
Fax Electricity Water Gasoline Subtotal for Rent, Communication & Utilities
2009/2010 $ 197 123,900 209,812 5,829 40,487 723,656
2010/2011 $ 306 157,041 227,705 20,100 61,023 781,470
Block 401100 401300
98 23,521 241,519 200,000 50,000 250,000 200,000 50,000 250,000 0 0 0
Block 511100 522400 522800 524100 541990 543250 569900 581900
hibits Tuition, Training, In-service Awards, Subsistence Licencing & Inspection
of Vehicles Operation of Facilities or Other Service Contracts Detention Centre
Family Island Operations Fees & Other Charges 2,266 14,487 13,785 5,305 105,939
265,206 880,920 4,022 6,183 3,043 11,328 8,315 124,178 213,241 749,220 11,552 10
,500 5,000 10,000 15,000 175,000 260,000 749,220 5,000 10,000 5,000 10,000 15,00
0 175,000 260,000 749,220 5,000 5000 0 0 0 0 0 0
RE 197

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 1,229,220 VARIANCE $ 500ITEM NO.
2009/2010 $ 1,291,930
2010/2011 $ 1,127,060
Block 611100 611200 611300 611700 612300 612400 613100
Magazines, Etc. Cleaning & Toilet Supplies Other Supplies & Materials Food (for
Human Consumption) Ice & Drinking Water Clothing & Clothing Supplies Subtotal fo
r Supplies and Materials 40,580 4,290 31,653 12,697 7,695 10,893 99,881 207,689
30,941 3,918 16,457 10,415 7,968 10,530 103,928 184,157 30,000 7,000 30,000 20,0
00 10,000 10,000 125,000 232,000 30,000 7,000 30,000 20,000 10,000 10,000 125,00
0 232,000 0 0 0 0 0 0 0 0
Block 811110 811300 812100 831770
e Upkeep Maintenance of Government Buildings Subtotal for Repairs, Maintenance &
Upkeep of Capital Assets 74,200 179,375 500 47,678 301,753 4,046,924 30,000 5,7
97 0 21,594 57,391 3,415,268 35,000 264,614 5,000 25,000 329,614 4,253,130 50,00
0 300,000 5,000 25,000 380,000 4,353,296 15,000 35,386 0 0 50,386 100,166
45,244
4,063
0
0
RE 198
0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 0 15,635,426
ESTIMATES 2012/2013 $ 0 18,889,973 VARIANCE $ 0 3,254,547
ITEM NO.
2009/2010 $ 45,244 15,977,418
2010/2011 $ 4,063 13,373,664
TOTAL: HEAD 30 DEPARTMENT OF IMMIGRATION
RE 199
HEAD 31 ROYAL BAHAMAS POLICE FORCE

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
P1 P2 P3 P4 P5 P7 P8 P9 P10 P11 P12 P13 P15 P14
2009/2010 $
2010/2011 $
POST NO. 1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
2011/ 2012 1 1 4 2 44 80 6 167 523 724 1241 30 1 210 1 1 1
2012/ 2013 1 1 6 1 58 91 2 159 585 705 1116 22 1 371 1 1 1
COMMISSIONER OF POLICE DEPUTY COMMISSIONER OF POLICE ASSISTANT COMMISSIONER OF P
OLICE CHIEF SUPERINTENDENT OF POLICE SUPERINTENDENT ASSISTANT SUPERINTENDENT OF
POLICE CHIEF INSPECTOR POLICE INSPECTOR POLICE SERGEANT POLICE CORPORAL CONSTABL
E LOCAL CONSTABLE TRAFFIC WARDEN RECRUIT (POLICE) FIREARMS EXAMINER FORCE CHAPLA
IN ADMINISTRATOR/MANAGER
66,250 61,050 224,200 108,700 1,706,100 2,696,800 256,950 5,590,224 17,838,000 2
2,517,300 32,903,400 529,812 20,817 2,295,000 35,000 40,000
67,250 60,250 330,767 54,350 2,479,100 3,486,550 85,850 5,717,783 20,216,225 22,
212,400 29,480,850 399,710 20,817 4,743,000 35,000 40,000 37,400
1,000 800106,567 54,350773,000 789,750 171,100127,559 2,378,225 304,9003,422,550
130,1020 2,448,000 0 0 0
A1
37,400
RE 200

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
IT7 N7 T7 T3 D12 E15 A10A A11A D8 X1 X1 X1 X2 X3 X3 X3 D11
2009/2010 $
2010/2011 $
POST NO. 19 20 21 22 23 24 25 26 27 29 30 31 32 33 35 36 37
2011/ 2012 1 1 2 1 2 2 1 1 1 6 4 4 4 13 5 15 1
2012/ 2013 1 1 2 1 1 2 2 1 1 4 9 4 6 20 7 12 1
APPLICATION SUPPORT OFFICER I STAFF NURSE TECHNICAL SUPERINTENDENT CHIEF MECHANI
CAL SUPERINTENDENT COMPUTER OPERATOR II SENIOR SUPERINTENDENT (TECHNICAL) OFFICE
MANAGER III ADMINISTRATIVE OFFICER III SUPERVISOR, DATA ENTRY CHIEF EXECUTIVE O
FFICER CHIEF EXECUTIVE SECRETARY REGISTRY SUPERVISOR SENIOR EXECUTIVE OFFICER SE
NIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER EXECUTIVE SECRETARY DATA ENCODER II
32,425 34,050 64,600 36,000 28,250 33,750 35,850 35,475 33,500 197,200 133,800 1
33,800 123,200 372,400 145,100 439,500 28,800
32,425 34,650 64,200 36,000 27,600 33,750 68,900 35,475 33,500 133,100 296,850 1
32,400 176,400 513,450 196,700 335,500 28,800
RE 201
0 600 4000 6500 33,050 0 0 64,100163,050 1,40053,200 141,050 51,600 104,0000

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
D14 C2 C2 C2 C3 C4 M5 M5 M5 M5 M6 M6 M6 M6 M6 T13 T11 T11 T14
2009/2010 $
2010/2011 $
POST NO. 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 55 56 57
2011/ 2012 6 36 1 4 11 10 5 1 1 1 5 2 1 4 9 1 1 2 1
2012/ 2013 6 33 1 4 14 8 5 1 1 1 7 2 1 4 9 1 1 2 1
SENIOR DATA ENTRY OPERATOR CHIEF CLERK CHIEF REGISTRY CLERK SENIOR PRIVATE SECRE
TARY SENIOR CLERK CLERK TELEPHONIST I HEAD COOK/SENIOR COOK SENIOR DRIVER ASSIST
ANT STOREKEEPER FILING ASSISTANT OFFICE ASSISTANT TELEPHONIST II RECEPTIONIST CO
OK ELECTRICIAN I FOREMAN WELDER FOREMAN BODY WORKER PLUMBER II
123,950 942,350 25,200 108,000 220,950 224,650 25,250 23,200 24,800 24,500 106,8
50 40,900 21,517 82,300 187,852 24,825 27,250 27,450 22,050
135,925 890,150 25,800 108,600 294,825 134,400 25,250 23,600 24,800 24,500 151,3
15 41,633 33,517 82,700 189,018 24,800 27,250 26,800 22,050
11,975 52,200600 600 73,875 90,2500 400 0 0 44,465 733 12,000 400 1,166 250 6500
RE 202

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
T13 T13 T14 T14 T13 T14 T10
2009/2010 $
2010/2011 $
POST NO. 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 76
2011/ 2012 1 1 1 1 2 1 2 11 1 1 5 4 1 9 1 1 3 0
2012/ 2013 1 1 1 1 2 1 2 11 1 1 5 4 2 9 1 1 11 1
PLUMBER I BODY WORKER I BODY WORKER II MECHANIC II MAINTENANCE SUPERVISOR PHOTOCOMPOSING OPERATOR SENIOR COMPOSER OPERATOR ASSISTANT SCIENTIFIC OFFICER SECRETA
RY-COMPLAINTS UNIT AIDE CAFETERIA ASSISTANT MAID JANITOR/JANITRESS JANITRESS/JAN
ITOR HEAD MESSENGER PORTER GENERAL SERVICE WORKER ASSISTANT REGISTRY SUPERVISOR
I
24,825 24,825 14,595 21,842 25,850 22,050 28,525 197,950 45,000 28,250
24,825 24,825 14,095 21,842 25,200 22,050 27,735 271,200 45,000 28,250 105,856 8
7,067 29,150 192,284 24,100 20,717 147,617 28,600
0 0 5000 6500 79073,250 0 0 805 0 10,933 400 400 0 85,884 28,600
M6 M6 M6 M6 M5 M6 M6 X2
105,051 87,067 18,217 191,884 23,700 20,717 61,733 0
RE 203

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
A20 C3A A15 A9
2009/2010 $
2010/2011 $
POST NO. 88 103 112 126 128
2011/ 2012 2 2 0 0 0
2012/ 2013 2 1 1 1 0
ASSISTANT SECRETARY SENIOR REGISTRY CLERK PERSONAL ASSISTANT III OFFICE MANAGER
II PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
2,900 1,200 0 0 0
64,500 22,950 34,450 37,150 200,000
61,600 21,750 34,450 37,150 200,000
999
29
0 3360
167,950 92,232,678
0 95,433,398
167,9503,200,720
TOTAL: 3282
RE 204

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
onal Emoluments 90,522,093 401,998 0 2,846,047 22,131 93,792,269 89,286,293 268,
452 25,161 3,647,202 13,296 93,240,404 92,232,678 898,014 43,200 4,512,279 56,00
5 97,742,176 95,433,398 700,253 43,200 4,598,550 50,576 100,825,977 3,200,720 19
7,7610 86,271 5,4293,083,801
Block 023300 023700 025100 025200 028300 028400 028700 029100 029410 029430 0294
40 029530
2
Allowances 80,431 75,001 37,154 188,720 288,075 854 188,009 0 3,231,374 3,522,82
5 197,647 830,019 81,159 73,542 39,690 186,339 270,465 543 181,134 5,783 3,231,1
79 3,983,425 254,403 826,318 80,000 92,500 39,600 189,600 260,500 3,300 190,000
20,000 5,677,200 3,200,000 200,000 1,447,200 84,000 117,500 39,600 184,500 270,5
00 3,300 193,000 20,000 5,800,800 3,410,000 270,000 533,820 4,000 25,000 0 5,100
10,000 0 3,000 0 123,600 210,000 70,000 913,380RE 205
Technical Allowance Special Allowance (Additional Qualifications) Mileage Allowa
nce Transport/Drivers Allowance (Payroll) Responsibility Allowance Acting Allowa
nce Hardship Allowance Hazard Allowance General Allowance (Police) Reserves Allo
wance(i.e. Police Reserves) Specialist Allowance (Police) Detective & Plain Clot
hes Allowance

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 10,927,020 111,752,997 VARIANCE $ 472,8802,610,921
ITEM NO.
2009/2010 $ 8,640,109 102,432,378
2010/2011 $ 9,133,980 102,374,384
1720 101740 102100 102200 102400 102700 10 Travel and Subsistence Transportation
of Persons Within The Bahamas Subsistence For Travellers In The Bahamas Witness
es Travel Subsistence For Witnesses & Prisoners Transportation of Persons Outsid
e The Bahamas Subsistence For Travellers Outside The Bahamas Incidental Travel E
xpenses Outside The Bahamas Subsistence For Witnesses Outside The Bahamas Subtot
al for Travel and Subsistence Block 201100 201200 203100 20 Transportation of Th
ings Local Transportation of Goods Freight & Express Transportation of Bodies Fo
r Post Mortem Subtotal for Transportation of Things
957,672 733,218 5,755 8,701 95,755 111,282 340 0 1,912,723
890,047 748,209 6,800 9,915 106,944 112,406 4,776 4,957 1,884,054
723,000 750,000 8,000 8,000 65,000 65,000 4,000 5,000 1,628,000
610,000 670,000 8,000 8,000 65,000 65,000 4,000 5,000 1,435,000
113,00080,0000 0 0 0 0 0 193,00079,960 17,406 179,787 277,153
79,415 12,500 191,661 283,576
64,000 20,000 131,250 215,250
51,240 20,000 131,250 202,490
12,7600 0 12,760HEAD 31 ROYAL BAHAMAS POLICE FORCE
RE 206

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 301120 302100 302200 303100 303300 303600 304110 304120 304130 30
4150 304160 304170
neral) Postage, Postal Machines & Services Telephones, Telegrams, Telex, Fax Ele
ctricity Water Sewerage Gasoline Diesel Oil & Lubricants Aviation Fuel Propane G
as Oxygen & Methol Subtotal for Rent, Communication & Utilities
2009/2010 $
2010/2011 $
2,100,060 489 912,966 2,041,442 189,218 14,730 1,901,258 290,421 34,479 0 1,793
90 7,486,946
2,410,526 788 1,283,152 3,389,215 207,617 22,339 2,185,069 284,492 36,913 50,428
1,152 90 9,871,781
2,367,380 560 1,000,000 1,703,760 234,508 20,256 2,054,150 296,250 50,000 60,000
700 300 7,787,864
2,367,380 560 1,250,000 1,800,568 235,000 20,256 2,080,000 300,000 55,000 80,000
700 300 8,189,764
0 0 250,000 96,808 492 0 25,850 3,750 5,000 20,000 0 0 401,900
Block 401100 401200 401300
ing, Photography & Blueprinting Subtotal for Printing and Reproduction 22,591 0
225,101 247,692 21,615 315 201,537 223,467 25,500 400 180,000 205,900 25,500 400
160,000 185,900 0 0 20,00020,000HEAD 31 ROYAL BAHAMAS POLICE FORCE
RE 207

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 511100 521100 522400 522800 524100 524500 541400 541500 541610 54
1630 541700 541810 541990 542310 542320 542922 542923 569900 572100
Subsistence Licencing & Inspection of Vehicles Licencing and Inspection of Vehi
cle Repairs & Alterations (By Contract) Maintenance Contract - Aircondition Main
tenance of Computers Maintenance of Photocopying Machines Janitorial Services Co
ntracts Sewerage Maintenance Contracts Operation of Facilities or Other Service
Contracts Funeral Expenses - War Contingent Official Funeral Operational Expense
s Police Office Abaco Operational Expenses Police Office, Freeport Family Island
Operations Insurance Premiums - Airports, Aircrafts &
2009/2010 $
2010/2011 $
1,741 168,900 10,744 94,619 126,709 0 0 0 230,530 497,938 84,700 1,320 933,020 1
,996 0 0 0 1,722,546 0
9,180 168,852 21,216 101,461 137,257 360 0 203,997 161,905 534,542 74,400 3,345
624,027 0 20,000 0 0 1,722,546 52,809
4,000 86,600 30,000 145,000 191,000 300 500 150,000 179,050 527,688 50,000 5,100
592,308 1,000 30,000 0 0 1,722,546 58,970
3,500 86,600 30,000 135,000 210,000 300 500 150,000 172,222 481,104 20,000 5,000
1,183,874 1,000 30,000 200,000 1,900,000 1,970,562 58,970
5000 0 10,00019,000 0 0 0 6,82846,58430,000100591,566 0 0 200,000 1,900,000 248,
016 0
RE 208

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Carriers 581900
TITLE OF ITEM
2009/2010 $
2010/2011 $
Fees & Other Charges Subtotal for Other Contractual Services/Family Island Devel
opment
584,568 4,459,331
688,128 4,524,025
376,414 4,150,476
422,326 7,060,958
45,912 2,910,482
Block 611100 611200 611300 611400 611700 612300 612400 612600 613100 641100 6412
00 641300 642300 682100 682300 682400
Food (for Animals) Clothing & Clothing Supplies Drugs & Vaccines Surgical & Med
ical Supplies Chemical Supplies Laboratory Supplies Spare Parts - Marine Equipme
nt Minor Implements & Tools Other Minor Specialist Maintenance/Materials/Parts S
ubtotal for Supplies and Materials 125,851 10,288 92,145 121,587 38,743 565,371
22,120 19,035 658,093 58,987 27,404 27,996 50,564 0 2,788 63 1,821,035 134,608 6
,112 89,426 77,779 29,544 743,432 31,882 18,395 947,854 20,201 22,619 50,670 39,
771 0 2,673 260 2,215,226 96,500 6,000 97,000 90,000 18,000 454,000 23,870 20,00
0 600,000 29,200 35,000 55,000 63,500 1,500 4,000 1,000 1,594,570 90,000 5,000 8
5,000 80,000 15,000 510,000 31,670 20,000 540,000 20,000 35,000 50,000 60,000 1,
500 4,000 1,000 1,548,170 6,5001,00012,00010,0003,00056,000 7,800 0 60,0009,2000
5,0003,5000 0 0 46,400HEAD 31 ROYAL BAHAMAS POLICE FORCE
RE 209

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 811110 811120 811130 811150 811200 811300 811400 811500 812100 81
3100 831510 831530 831540 831770 834100 839100
Equipment Upkeep Maintenance & Upkeep of Sea Craft Maintenance & Upkeep of Air C
rafts Maintenance - Fire Prevention/Protection Equipment Maintenance - Communica
tion Equipment Maintenance - Computers/Business Machines & Related Equipment Upk
eep & Maintenance of Instruments & Apparatus Maintenance of Generators, A/C & Ot
her Machinery Office Furniture Upkeep Maintenance - Implements & Tools Maintenan
ce - Police Buildings (Headquarters) Maintenance - Police Buildings (New) Mainte
nance - Police Buildings (Family Islands) Maintenance of Government Buildings Ma
intenance Housing Accommodations/Quarters & Cottages Fumigation & Pest Control S
2009/2010 $
2010/2011 $
740,675 111,495 0 38,471 68,227 58,497 22,590 365,086 716 5,638 114,942 147,051
72,298 167,645 98,827 0 2,012,158
816,601 92,072 11,517 50,461 60,434 16,395 0 349,891 2,631 4,631 104,212 122,112
87,845 144,789 75,971 36,676 1,976,238
700,000 100,000 57,993 75,000 70,000 25,000 135,000 200,000 2,000 5,000 105,000
120,000 100,000 100,000 100,000 30,000 1,924,993
650,000 100,000 58,000 75,000 70,000 25,000 110,000 198,400 2,000 5,000 105,000
120,000 100,000 100,000 100,000 30,000 1,848,400
50,0000 7 0 0 0 25,0001,6000 0 0 0 0 0 0 0 76,593Block 952003
90 Grants, Fixed Charges & Special Financial Transactions Compensation For Loss,
Injury, Death, Etc. 375,424 113,793 100,000 100,000
RE 210
0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 100,000 20,570,682 VARIANCE $ 0 2,963,629
ITEM NO.
TITLE OF ITEM Subtotal for Grants, Fixed Charges & Special Financial Transaction
s
2009/2010 $ 375,424 18,592,462
2010/2011 $ 113,793 21,092,160
tems Not Repeated TOTAL: HEAD 31 ROYAL BAHAMAS POLICE FORCE
259,609 259,609 121,284,449
120 120 123,466,664
600 600 126,749,729
0 0 132,323,679
6006005,573,950
The Accounting Officer for this Head is the Commissioner
RE 211
HEAD 32 ROYAL BAHAMAS DEFENCE FORCE

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
DF1 DF2 DF2 DF3 DF4 DF5 DF7 DF8 DF8A DF9 DF11 DF13 DF6 DF8A DF10 DF12 DF14 DF15
DF16
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
2011/ 2012 1 1 2 1 2 15 19 9 1 17 10 0 5 36 127 291 248 273 180
2012/ 2013 1 1 2 1 5 16 21 10 1 14 6 8 9 34 165 306 233 261 120
COMMODORE, DEFENCE FORCE DEPUTY COMMODORE CAPTAIN (R.B.D.F.) SENIOR COMMANDER CO
MMANDER LIEUTENANT COMMANDER SENIOR LIEUTENANT LIEUTENANT LIEUTENANT CHAPLAIN SU
B-LIEUTENANT ACTING SUB-LIEUTENANT MIDSHIPMAN FORCE CHIEF PETTY OFFICER CHIEF PE
TTY OFFICER PETTY OFFICER LEADING SEAMAN ABLE SEAMAN MARINE SEAMAN RECRUIT (MARI
NE SEAMAN)
65,050 56,250 117,100 54,492 105,100 737,719 847,943 365,259 33,550 617,650 334,
200 0 154,175 1,487,756 4,728,887 9,967,800 7,405,350 6,521,250 1,714,700
66,050 57,050 117,100 54,492 259,892 754,317 909,592 380,625 35,650 493,850 199,
700 222,200 393,675 1,389,444 6,033,150 10,336,300 6,760,700 6,133,750 1,762,434
1,000 800 0 0 154,792 16,598 61,649 15,366 2,100 123,800134,500222,200 239,500 9
8,3121,304,263 368,500 644,650387,50047,734
RE 212

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 20 21 22 23 27 31
2011/ 2012 1 1 1 1 1 0
2012/ 2013 1 1 50 1 0 0
MANAGER III LABOURER RESERVISTS DEFENCE OFFICERS CHEF IT MANAGER SYSTEMS NETWORK
ING PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
35,850
M6
35,850 21,582 235,523 43,050 45,900 230,000
0 0 190,679 700 350 230,000
21,582 44,844
M2
42,350 45,550 0
999
0
0 1267
0 35,504,407
0 36,971,876
0 1,467,469
TOTAL: 1243
RE -
213

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
1 Personal Emoluments 34,203,825 0 155,080 175,243 1,214,351 3,910 35,752,409 3
3,495,995 0 148,295 128,133 1,418,616 5,085 35,196,124 35,504,407 0 857,769 323,
483 1,705,978 50,626 38,442,263 36,971,876 220,000 366,923 344,468 2,027,293 21,
645 39,952,205 1,467,469 220,000 490,84620,985 321,315 28,9811,509,942
Salary-Permanent/Pensionable Positions (Monthly) Global Provision - Monthly Regu
lar Weekly Wages Honoraria National Insurance Contributions (Monthly Staff) Nati
onal Insurance Contributions (Weekly Staff) Subtotal for Personal Emoluments
Block 023300 023700 025100 028300 029430 029520 029700
2
Allowances 64,238 7,386 0 5,000 0 1,523,876 0 1,600,500 37,352,909 64,587 43,448
0 4,583 29,466 1,396,310 23,850 1,562,244 36,758,368 71,393 50,905 15,600 5,000
235,523 2,480,292 106,000 2,964,713 41,406,976 88,598 75,009 25,000 9,000 235,5
23 2,904,693 106,000 3,443,823 43,396,028 17,205 24,104 9,400 4,000 0 424,401 0
479,110 1,989,052
Technical Allowance Special Allowance (Additional Qualifications) Mileage Allowa
nce Responsibility Allowance Reserves Allowance Uniform Allowance Other Allowanc
es (Rangers) Subtotal for Allowances
RE 214

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
TITLE OF ITEM
2009/2010 $
2010/2011 $
ce For Travellers In The Bahamas Transportation of Persons Outside The Bahamas S
ubsistence For Travellers Outside The Bahamas Subtotal for Travel and Subsistenc
e 39,850 22,968 26,052 44,597 133,467 40,714 23,321 49,379 35,778 149,192 28,792
23,000 45,924 48,560 146,276 45,000 30,000 49,150 50,000 174,150 16,208 7,000 3
,226 1,440 27,874
Block 201100 201200
otal for Transportation of Things 2,476 1,780 4,256 2,247 34,863 37,110 2,500 47
,300 49,800 2,500 47,300 49,800 0 0 0
Block 301120 302100 302200 303100 303300 304110 304120 304130
Gasoline Diesel Oil & Lubricants 117,450 313 142,556 112,707 59,167 224,334 1,7
50,433 52,861 178,917 635 237,120 1,851,001 87,907 320,064 1,337,792 64,200 192,
007 1,000 186,729 1,109,620 195,688 233,500 2,280,864 77,700 182,807 750 220,000
1,300,000 105,900 500,000 2,500,000 77,700 9,20025033,271 190,380 89,788266,500
219,136 0
RE 215

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 397,960 13,500 3,500 4,692,068
ESTIMATES 2012/2013 $ 351,190 24,000 3,570 5,265,917 VARIANCE $ 46,77010,500 70
573,849
ITEM NO. 304150 304160 304180 Aviation Fuel Propane Gas
TITLE OF ITEM
2009/2010 $ 110,628 29,162 1,317 2,600,928
2010/2011 $ 146,407 11,044 1,453 4,236,540
Recharging of Cylinders (Marine Navigation) Subtotal for Rent, Communication & U
tilities
Block 401100 401300
65 24,655 6,000 5,000 11,000 23,000 6,000 29,000 17,000 1,000 18,000
Block 511100 522800 524100 541990 569900 581900
Advertisements & Broadcast Time Tuition, Training, In-service Awards, Subsistenc
e Licencing & Inspection of Vehicles Operation of Facilities or Other Service Co
ntracts Family Island Operations Fees & Other Charges Subtotal for Other Contrac
tual Services/Family Island Development 1,711 304,514 11,230 26,463 935,000 94,5
68 1,373,486 595 727,323 17,075 87,172 718,400 85,789 1,636,354 2,000 735,590 23
,200 96,820 592,200 90,000 1,539,810 3,500 755,000 25,000 107,790 600,000 90,000
1,581,290 1,500 19,410 1,800 10,970 7,800 0 41,480
Block 611100 611200
Magazines, Etc. 44,208 430 39,395 3,402 40,000 3,889 53,000 7,500 13,000 3,611
RE 216

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 128,000 13,560 20,000 1,400,000 57,498 10,000 600
,000 18,827 9,669 43,643 32,600 37,000 500 31,950 9,940 6,000 5,000 345,000 180,
000 1,800 10,000
ESTIMATES 2012/2013 $ 128,000 16,000 36,413 1,400,000 70,000 12,000 600,000 72,1
14 27,000 85,000 36,000 37,000 500 50,310 15,000 8,000 6,000 351,307 200,000 1,8
00 15,000 VARIANCE $ 0 2,440 16,413 0 12,502 2,000 0 53,287 17,331 41,357 3,400
0 0 18,360 5,060 2,000 1,000 6,307 20,000 0 5,000
ITEM NO. 611300 611400 611700 612300 612400 612700 613100 613200 614220 614230 6
41100 641200 643800 659400 681100 681400 681500 682100 682200 682300 691200
TITLE OF ITEM Cleaning & Toilet Supplies Computer Software Supplies & Accessorie
s Other Supplies & Materials Food (for Human Consumption) Ice & Drinking Water C
eremonial Events Clothing & Clothing Supplies Uniforms Safety/Navigation/Dive Su
pplies Commando Squadron Clothing Drugs & Vaccines Surgical & Medical Supplies L
aundering Awards, Medals & Presentations Maps & Charts Electrical Supplies & Par
ts Plumbing, Pipes, Fittings, Works Supplies Spare Parts - Marine Equipment Spar
e Parts - Aircraft Equipment Minor Implements & Tools Disaster Preparedness Supp
lies
2009/2010 $ 127,432 14,107 6,611 1,031,080 57,423 9,977 315,610 366 656 14,437 1
6,473 15,870 444 4,934 2,893 5,634 4,996 357,820 138,368 1,982 5,593
2010/2011 $ 118,579 17,728 12,271 1,156,690 66,675 9,165 535,193 17,553 7,475 52
,480 8,011 29,537 87 32,470 5,834 8,018 2,723 345,125 134,168 1,620 6,207
RE 217

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 3,227,944 VARIANCE $ 223,068
ITEM NO.
TITLE OF ITEM Subtotal for Supplies and Materials
2009/2010 $ 2,177,344
2010/2011 $ 2,610,406
Block 811110 811120 811130 811170 811200 811300 811400 811500 811810 811830 8121
00 822100 831600 839100
ep Maintenance & Upkeep of Sea Craft Maintenance & Upkeep of Air Crafts Maintena
nce of Mechanical Equipment Maintenance - Communication Equipment Maintenance Computers/Business Machines & Related Equipment Upkeep & Maintenance of Instrume
nts & Apparatus Maintenance of Generators, A/C & Other Machinery Upkeep - Naviga
tion Aids/Lights/Buoys, Etc. Commando Squadron Upkeep Office Furniture Upkeep La
nds & Grounds Improvement & Upkeep Maintenance - Defence Buildings Fumigation &
Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 73,917
295,955 96,503 9,992 929 2,085 992 3,085 83 782 314 1,026 49,427 14,899 549,989
86,684 345,701 172,714 37,810 1,071 2,185 895 8,444 1,782 345 7,206 3,699 47,62
6 2,977 719,139 82,000 370,000 200,000 60,000 1,400 3,000 1,000 8,520 2,000 720
500 4,200 45,000 7,000 785,340 100,000 400,000 250,000 65,000 2,000 3,000 3,900
12,000 4,355 1,300 1,000 6,300 50,000 12,000 910,855 18,000 30,000 50,000 5,000
600 0 2,900 3,480 2,355 580 500 2,100 5,000 5,000 125,515
Block 911510 911920
90 Grants, Fixed Charges & Special Financial Transactions Bahamas Air Sea Rescue
Association HMBS Matthew Town, Inagua Sub-Base 5,000 5,153 5,000 5,392 5,000 7,
000 5,000 7,000
RE 218
0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 12,000 11,250,956 VARIANCE $ 0 1,009,786
ITEM NO.
s
2009/2010 $ 10,153 6,857,983
2010/2011 $ 10,392 9,423,788
tems Not Repeated TOTAL: HEAD 32 ROYAL BAHAMAS DEFENCE FORCE
359,739 359,739 44,570,631
1,300 1,300 46,183,456
3,000 3,000 51,651,146
0 0 54,646,984
3,0003,0002,995,838
The Accounting Officer for this Head is the Commodore
RE 219
HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 3 4 5 6 7 8 9 12 14 15 16 17 18 19 20 21
2011/ 2012 0 0 1 5 4 2 6 3 1 2 0 2 0 2 2 4 1
2012/ 2013 1 1 1 5 4 3 6 3 1 2 1 6 4 3 2 4 1
DEPUTY PRIME MINISTER PARLIAMENTARY SECRETARY PERMANENT SECRETARY UNDER SECRETAR
Y DEPUTY PERMANENT SECRETARY FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETAR
Y ASSISTANT SECRETARY IT MANAGER II (APPLICATION SYSTEM) APPLICATION SUPPORT OFF
ICER I OFFICE MANAGER I CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIOR
EXECUTIVE OFFICER ASSISTANT PURCHASING OFFICER EXECUTIVE OFFICER EXECUTIVE SECR
ETARY
0 0
GR2A GR8A GR13 A1 A9 A20 IT4 IT7 A3A X1 X1 X2 M3 X3 X3
76,000 45,000 75,750 116,300 160,583 125,158 153,867 133,900 45,200 30,850 39,55
0 132,400 96,850 91,350 57,825 57,900 28,600
76,000 45,000 0 5,20080079,099 38,29164,100 700 70039,550 65,500 96,850 21,650 3
7559,300700RE 220
75,750 121,500 161,383 46,059 192,158 69,800 44,500 31,550 0 66,900 0 69,700 58,
200 117,200 29,300

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
X3 A9 A10A C2 T11 C3 X2A C3A F14 C4 M6 M5 M4 M6 M6 C4A C2 M4 M5
2009/2010 $
2010/2011 $
POST NO. 22 23 25 29 30 31 32 33 35 38 39 41 42 43 44 45 46 47 48
2011/ 2012 3 1 3 7 1 4 1 0 1 8 4 1 1 1 1 2 1 2 1
2012/ 2013 3 3 3 7 1 7 1 1 1 8 4 1 1 1 1 2 1 2 1
SENIOR EXECUTIVE SECRETARY OFFICE MANAGER II OFFICE MANAGER III CHIEF CLERK PRIC
E INSPECTOR II SENIOR CLERK ADMINISTRATIVE CADET SENIOR REGISTRY CLERK SENIOR SU
PPLIES OFFICER CLERK FILING ASSISTANT ASSISTANT STOREKEEPER STOREKEEPER STORES A
SSISTANT OFFICE ASSISTANT REGISTRY CLERK CHIEF REGISTRY CLERK HEAD TELEPHONIST T
ELEPHONIST I
92,750 38,550 107,550 191,400 27,250 98,200 29,400 0 32,400 165,150 80,334 24,60
0 24,375 21,850 21,850 45,300 27,600 27,250 22,000
30,450 74,300 35,850 186,600 27,250 155,650 28,350 22,950 33,100 22,850 59,384 2
4,600 24,875 21,850 21,850 22,750 27,600 26,250 22,400
62,30035,750 71,7004,8000 57,450 1,05022,950 700 142,30020,9500 500 0 0 22,5500
1,000400
RE 221

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
T7 E14 T11 T13 T11 T13 T13 T14 T14 T14 T14 T14 T11 T13 T14 T13 T14 M6
2009/2010 $
2010/2011 $
POST NO. 50 52 53 55 56 57 58 59 60 61 62 63 64 65 68 70 71 75
2011/ 2012 1 1 2 2 2 1 7 2 2 3 3 1 4 1 1 1 4 2
2012/ 2013 1 1 2 2 2 1 7 2 3 3 3 1 4 1 1 1 4 2
BUILDING SUPERINTENDENT DEPUTY BUILDING CONTROL OFFICER FOREMAN WELDER ELECTRICI
AN I FOREMAN BODY WORKER WELDER I PLUMBER I MASON II PAINTER II PLUMBER II CARPE
NTER II ELECTRICIAN II FOREMAN MECHANIC MECHANIC I ASSISTANT REFRIGERATION MECHA
NIC MAINTENANCE SUPERVISOR OPERATOR II JANITRESS/JANITOR
32,300 37,350 28,450 49,734 53,300 23,200 97,177 43,017 42,017 65,150 61,484 21,
967 79,700 24,700 22,050 27,250 84,915 42,200
32,300 36,650 27,250 49,650 53,900 23,700 95,675 43,517 64,567 65,108 62,484 21,
800 79,750 25,200 22,050 27,250 85,825 20,750
0 7001,20084600 500 1,502500 22,550 421,000 16750 500 0 0 910 21,450HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT
RE 222

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
T13 T1A M6 T13 M2 E14 M3 M4 T13 M5 M6 M6 M6 T13 T7 T3
2009/2010 $
2010/2011 $
POST NO. 76 77 78 79 80 81 82 83 84 88 89 91 94 97 99 101 133
2011/ 2012 6 1 1 15 2 1 7 10 9 1 0 0 6 4 1 1 0
2012/ 2013 6 1 2 15 2 1 7 10 9 1 3 1 6 4 1 2 0
PAINTER I ASSISTANT FOREMAN MESSENGER OPERATOR I CHIEF SECURITY OFFICER SENIOR W
ORKS CONTROLLER SENIOR SECURITY OFFICER SECURITY OFFICER CARPENTER I SECURITY GU
ARD SECURITY ASSISTANT MAINTENANCE ASSISTANT GENERAL SERVICE WORKER MASON I SUPE
RINTENDENT (ALL SECTIONS) WORKS MAINTENANCE SUPERINTENDENT I PROMOTION /RECLASSI
FICATION /REASSESSMENT
101,800 25,200 21,850 214,000 33,050 38,450 91,300 2,111,063 120,100 23,600 0 0
112,165 49,400 29,900 32,000 0
100,300 25,200 43,967 212,800 31,850 38,100 87,300 104,458 119,000 24,000 33,000
14,050 100,917 24,200 30,500 32,000 167,182
1,5000 22,117 1,2001,2003504,0002,006,6051,100400 33,000 14,050 11,24825,200600
0 167,182
RE 223

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 999 TOTAL:
2011/ 2012 66 249
2012/ 2013 0 209
POSTS NOT REPEATED
142,400 6,144,048
0 4,362,242
142,4001,781,806HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT
RE 224

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
onal Emoluments 3,796,470 37,473 5,833 89,664 908 3,930,348 3,652,858 40,639 0 9
7,278 2,026 3,792,801 6,144,048 38,730 10,000 125,000 2,069 6,319,847 4,362,242
38,730 10,000 127,200 2,300 4,540,472 1,781,8060 0 2,200 231 1,779,375Salary-Permanent/Pensionable Positions (Monthly) Regular Weekly Wages Honoraria
Block 021200 021300 021500 021600 025100 025200 028100 028300 028400 028600 0287
00 029100
2
Allowances 33,000 0 0 0 9,566 0 4,583 16,211 1,582 0 0 42,776 33,000 0 0 0 8,400
0 2,292 7,135 898 0 0 15,583 36,000 500 100 300 9,600 1,000 5,000 29,000 5,000
200 200 114,685 36,000 500 100 300 9,600 3,600 18,000 29,000 5,000 200 200 60,85
8 0 0 0 0 0 2,600 13,000 0 0 0 0 53,827RE 225
Housing Allowance (Rent/Household/Subsidy) Resettlement Allowance Area Allowance
Family Allowance Mileage Allowance Transport/Drivers Allowance (Payroll) Duty A
llowance Responsibility Allowance Acting Allowance Inducement Allowance Hardship
Allowance Hazard Allowance

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 163,358 4,703,830 VARIANCE $ 38,2271,817,602ITEM NO.
2009/2010 $ 107,718 4,038,066
2010/2011 $ 67,308 3,860,109
as Subsistence for Travellers in The Bahamas Transportation of Persons Outside T
he Bahamas Subsistence for Travellers Outside The Bahamas Subtotal for Travel an
d Subsistence Block 201100 201200 20 Transportation of Things Local Transportati
on of Goods Freight & Express Subtotal for Transportation of Things Block 301120
301210 301310 302100 302200 30 Rent, Communication & Utilities Rent - Living Ac
commodation (General) Office Rent Accommodation (General) Rent - Equipment (NonCommunication Equipment) Postage, Postal Machines & Services Telephones, Telegra
ms, Telex, Fax
4,807 6,823 3,258 5,077 19,965
15,232 8,457 5,895 9,305 38,889
13,378 13,285 5,087 5,287 37,037
13,878 16,285 5,087 5,287 40,537
500 3,000 0 0 3,500
1,461 6,212 7,673
952 8,685 9,637
2,000 1,960 3,960
3,500 1,960 5,460
1,500 0 1,500
0 37,200 2,100 1,017 187,799
2,750 37,200 3,410 289 135,208
1,200 37,200 2,940 2,187 181,242
1,200 37,200 2,940 2,187 181,242
0 0 0 0 0

RE 226

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 408,948 12,000,000 398,269 5,635 250,385 2,058 98
0 13,291,044
ESTIMATES 2012/2013 $ 408,948 12,000,000 398,269 5,635 250,385 2,058 980 13,291,
044 VARIANCE $ 0 0 0 0 0 0 0 0
ITEM NO. 303100 303200 303400 303600 304110 304130 304170 Electricity
TITLE OF ITEM
2009/2010 $ 390,334 0 409,408 2,879 265,722 1,552 764 1,298,775
2010/2011 $ 837,153 12,000,000 638,169 2,000 350,674 921 706 14,008,480
Street Lighting - New Providence Public Water Supply Sewerage Gasoline Oil & Lub
ricants Oxygen & Methol Subtotal for Rent, Communication & Utilities
Block 401100 401300
9,073 60,205 19,970 10,306 30,276 20,370 10,306 30,676 400 0 400
Block 511100 522400 522800 524100 541630 541910
of Vehicles Maintenance of Photocopying Machines Maintenance Contracts (Ministry
of Works) 17,382 5,078 150 28,130 5,856 14,131 17,383 5,054 1,025 37,165 5,856
5,367 4,900 4,727 22,240 47,187 10,748 132,107 12,000 4,727 22,240 47,187 11,748
74,607 7,100 0 0 0 1,000 57,500HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT
RE 227

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ VARIANCE $ 2,220,000 1,500,000 0 0 3,670,600
ITEM NO. 541990 543110 569900 581900
TITLE OF ITEM Operation of Facilities or Other Service Contracts Special Project
Family Island Operations Fees & Other Charges Subtotal for Other Contractual Se
rvices/Family Island Development
2009/2010 $ 0 0 389,719 6,081 466,527
2010/2011 $ 0 0 381,925 10,973 464,748
0 0 381,925 7,840 611,674
2,220,000 1,500,000 381,925 7,840 4,282,274
Block 611100 611200 611300 611400 612300 612400 613100 641200 641300 658100 6811
00 681200 681300 681400 681500
es Surgical & Medical Supplies Chemical Supplies Instructional Materials & Suppl
ies Maps & Charts Roads & Sidewalks Maintenance Supplies/Materials Construction
Materials & Parts Electrical Supplies & Parts Plumbing, Pipes, Fittings, Works S
upplies 52,038 10,362 26,101 21,008 7,095 20,413 3,554 483 110 948 1,893 4,037 4
,100 4,081 4,364 37,675 4,588 22,969 21,896 7,672 16,743 4,466 329 0 0 334 1,047
2,408 3,002 3,351 43,835 4,900 30,015 20,278 3,920 17,900 3,920 490 540 980 8,8
20 5,390 4,900 4,008 4,900 51,835 4,900 35,000 25,197 3,920 20,000 3,920 490 540
980 8,820 5,390 4,900 4,008 4,900
RE 228
8,000 0 4,985 4,919 0 2,100 0 0 0 0 0 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 4,263 4,900 183,963 VARIANCE $ 0 0 20,004
ITEM NO. 682300 682400
TITLE OF ITEM Minor Implements & Tools Other Minor Specialist Maintenance/Materi
als/Parts Subtotal for Supplies and Materials
2009/2010 $ 3,885 3,935 168,407
2010/2011 $ 2,250 4,416 133,146
Block 811110 811300 811400 811500 822200 822300 831110 831770 831910 832700 8351
00 839200 841100 842100 853100 892300
ep Maintenance - Computers/Business Machines & Related Equipment Upkeep & Mainte
nance of Instruments & Apparatus Maintenance of Generators, A/C & Other Machiner
y Beaches Improvement & Upkeep Cemeteries Improvements & Upkeep Maintenance - Ho
use of Assembly Maintenance of Government Buildings Renovations - Government Off
icial Residences Maintenance - School & Educational Facilities Prison & Correcti
onal Facilities Upkeep Demolition of Dilapidated Buildings Upkeep & Maintenance
- New Providence Roads Maintenance - Family Island Main Roads Maintenance - Stan
dposts/Faucets/Wells/Drains URBAN REDEVELOPMENT 60,813 4,781 719 5,468 0 249,986
982 9,974 728 2,375 0 0 1,540 0 881 0 101,450 6,698 432 3,967 0 154,024 0 10,78
6 619 0 0 0 336 0 1,000 0 29,682 4,900 896 5,589 894 100,000 1,593 9,800 2,573 2
,573 270 4,477 2,573 2,450 9,800 0 45,000 7,000 896 5,589 894 20,000 1,593 9,800
2,573 2,573 270 4,477 2,573 2,450 9,800 2,300,000 15,318 2,100 0 0 0 80,0000 0
0 0 0 0 0 0 0 2,300,000
RE 229

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
2009/2010 $ 338,247
2010/2011 $ 279,312
Block 911325 911981 952003 952005
90 Grants, Fixed Charges & Special Financial Transactions Straw Market Authority
Professional Engineers Board Compensation for Loss, Injury Compensation - Damag
ed Property/Demolished Buildings Subtotal for Grants, Fixed Charges & Special Fi
nancial Transactions 0 25,000 0 180 25,180 2,353,975 0 0 0 5,576 5,576 14,999,99
3 0 24,500 1,000 2,842 28,342 14,344,362 750,000 24,500 1,000 2,842 778,342 21,0
27,784 750,000 0 0 0 750,000 6,683,422
tems Not Repeated TOTAL: HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT
9,338,400 9,338,400 15,730,441
8,235,638 8,235,638 27,095,740
8,245,554 8,245,554 29,111,348
0 0 25,731,614
8,245,5548,245,5543,379,734The Accounting Officer for this Head is the Permanent Secretary
RE 230
HEAD 34 DEPARTMENT OF PUBLIC WORKS

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
E1 E4 E13
2009/2010 $
2010/2011 $
POST NO. 1 3 6 7 8 9 10 11 12 13 14 15 19 21 22 24 31
2011/ 2012 1 2 1 1 1 2 1 9 4 1 3 1 0 11 0 1 1
2012/ 2013 1 2 1 1 1 2 1 9 4 1 3 1 1 11 3 3 1
DIRECTOR OF PUBLIC WORKS DEPUTY DIRECTOR OF PUBLIC WORKS BUILDING CONTROL OFFICE
R CONSULTANT CHIEF QUANTITY SURVEYOR CHIEF ENGINEER CHIEF ARCHITECT SENIOR ENGIN
EER SENIOR ARCHITECT SENIOR SURVEYOR (QUALIFIED) ARCHITECT SENIOR QUANTITY SURVE
YOR SENIOR STRUCTURAL ENGINEER ENGINEER SENIOR EXECUTIVE OFFICER SENIOR EXECUTIV
E SECRETARY BUILDING SUPERINTENDENT
80,000 106,783 55,550 70,000
80,000 108,242 55,550 70,000 75,000 75,000 49,625 285,933 92,900 44,642 86,317 4
3,300 65,000 160,325 91,350 60,900 32,000
0 1,459 0 0 31,850 11,3001 100,1842,800700 1,400700 65,000 80,83391,350 30,450 0
E8 E8 E8 E10 E10 E10 E11 E10 E10 E11 X2 X3 T7
43,150 86,300 49,624 386,117 95,700 43,942 87,717 42,600 0 241,158 0 30,450 32,0
00
RE 231

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C3A E14 T7 T13 T13 T7 C2 F15 T7 T9 T11 X3 E14 E14 E15 E15 T9
2009/2010 $
2010/2011 $
POST NO. 32 34 38 39 40 41 42 43 45 46 48 49 52 53 55 56 57
2011/ 2012 1 24 5 14 1 1 2 1 2 72 1 4 5 5 2 1 15
2012/ 2013 1 24 5 14 1 1 2 1 2 72 1 4 5 5 2 1 15
SENIOR REGISTRY CLERK ASSISTANT ENGINEER ARCHITECTURAL ASSISTANT DRAFTSMAN ASSIS
TANT FOREMAN, PAINTER PHYSICAL PLANNING ASSISTANT CHIEF REGISTRY CLERK ACCOUNTS
CLERK SENIOR BUILDING INSPECTOR SUPERVISOR (ALL SECTIONS) WORK TECHNICAL ASSISTA
NT EXECUTIVE OFFICER ASSISTANT ARCHITECT SENIOR WORKS CONTROLLER ASSISTANT BUILD
ING CONTROL OFFICER BUILDING MAINTENANCE OFFICER INSPECTOR, WORKS
25,350 871,878 159,900 181,400 24,868 31,900 28,800 22,050 64,600 116,300 25,800
87,900 183,732 151,292 37,450 36,050 187,100
25,350 835,817 159,900 175,066 24,868 31,900 54,000 22,050 64,600 29,900 26,450
57,200 184,899 151,292 36,050 36,050 178,750
0 36,0610 6,3340 0 25,200 0 0 86,400650 30,7001,167 0 1,4000 8,350RE 232

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
T7 T7 T13 T9 T11 T7 T3 X1 X3 C2 C3 C4 M5 I M6 M6 T14 M6
2009/2010 $
2010/2011 $
POST NO. 58 59 60 61 62 63 64 65 66 69 70 71 75 78 82 85 86 90
2011/ 2012 1 3 1 1 1 44 2 3 3 19 4 10 3 0 1 8 1 1
2012/ 2013 1 3 1 1 1 44 2 3 3 19 8 10 3 1 1 8 2 1
SENIOR CLERK OF WORKS ENGINEERING ASSISTANT ASSISTANT ELECTRICIAN MECHANICAL SUP
ERVISOR FOREMAN, AIR-CONDITIONING SUPERINTENDENT (ALL SECTIONS) WORKS CHIEF CLER
K OF WORKS CHIEF EXECUTIVE SECRETARY EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLER
K CLERK ASSISTANT STOREKEEPER AIR TRAFFIC CONTROL TRAINEE STORES ASSISTANT FILIN
G ASSISTANT TRAINEE TECHNICIAN RECEPTIONIST
32,300 33,200 25,200 30,500 25,750 952,300 35,550 83,700 87,900 507,600 93,000 1
99,750 68,466 0 19,917 145,240 20,508 21,850
32,300 31,800 25,200 30,500 25,350 891,200 35,550 32,050 57,200 507,600 170,400
103,800 69,666 18,300 20,317 156,383 24,350 21,850
0 1,4000 0 40061,1000 51,65030,7000 77,400 95,9501,200 18,300 400 11,143 3,842 0
RE 233

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
T11 T13 T11 T13 T7 T11 T11 T13 T11 T13 T14 T14 T14 T14 T14 T13 T11 T13 T5
2009/2010 $
2010/2011 $
POST NO. 91 92 93 94 95 96 97 98 99 101 102 103 104 105 106 107 109 110 111
2011/ 2012 24 26 12 36 15 12 8 26 3 12 7 5 2 3 17 1 14 28 11
2012/ 2013 24 26 41 36 15 12 8 26 4 12 7 5 2 7 17 1 14 28 11
FOREMAN MASON MASON I FOREMAN CARPENTER CARPENTER I SENIOR INSPECTOR ASSISTANT I
NSPECTOR FOREMAN ELECTRICIAN ELECTRICIAN I FOREMAN WELDER PAINTER I MASON II PAI
NTER II PLUMBER II CARPENTER II ELECTRICIAN II ASSISTANT FOREMAN, ELECTRICIAN FO
REMAN PLUMBER PLUMBER I CHIEF INSPECTOR OF WORKS
236,000 413,400 278,550 770,400 354,100 260,100 59,900 97,600 79,350 285,741 138
,481 105,627 40,100 62,276 370,496 22,300 85,300 639,235 45,900
190,750 386,200 244,350 774,150 320,150 255,200 53,300 74,475 107,800 288,733 13
9,515 105,627 40,100 61,858 370,972 22,825 90,650 639,866 33,300
45,25027,20034,2003,750 33,9504,9006,60023,12528,450 2,992 1,034 0 0 418476 525
5,350 631 12,600RE 234

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
T9 DF12 T11 T13 T9 T14 T14 T14 T13 T11 T13 E15 T14 M5 M6 M6 M6 T12
2009/2010 $
2010/2011 $
POST NO. 112 113 114 115 116 117 120 121 125 126 127 129 131 133 134 135 136 137
2011/ 2012 1 1 26 9 2 2 1 17 3 35 57 16 17 2 6 22 6 18
2012/ 2013 1 1 26 9 2 3 1 21 9 35 57 16 17 2 6 25 6 18
FIELD SUPERVISOR LEADING SEAMAN FOREMAN MECHANIC MECHANIC I SENIOR REFRIGERATION
MECHANIC MECHANIC II DREDGE OILER MAINTENANCE TECHNICIAN MAINTENANCE SUPERVISOR
FOREMAN OPERATOR OPERATOR I SENIOR SUPERINTENDENT (TECHNICAL) OPERATOR II SENIO
R DRIVER DRIVER JANITRESS/JANITOR MESSENGER PRINTER I
28,900 34,850 433,000 207,302 30,300 37,350 21,718 359,577 70,200 870,769 844,16
9 545,100 321,980 44,333 122,824 393,325 114,834 31,000
30,100 33,450 425,200 208,383 29,700 60,192 21,718 362,517 25,200 488,100 786,26
7 512,550 326,972 44,333 123,766 393,952 115,534 26,050
1,200 1,4007,8001,081 60022,842 0 2,940 45,000382,66957,90232,5504,992 0 942 627
700 4,950HEAD 34 DEPARTMENT OF PUBLIC WORKS
RE 235

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M4 M6 M6 M5 M6 M6 M6 M6 I I T11 M3 X3
2009/2010 $
2010/2011 $
POST NO. 138 139 140 141 142 144 145 146 148 149 153 155 157 158 160 161 164
2011/ 2012 5 13 1 4 11 1 4 1 12 1 19 1 4 0 1 14 0
2012/ 2013 5 13 1 4 11 2 4 1 12 1 19 1 4 1 1 24 1
SECURITY OFFICER SECURITY ASSISTANT WATCHMAN SECURITY GUARD GENERAL SERVICE WORK
ER GROUNDSMAN LABOURER MAINTENANCE ASSISTANT TRAINEE TRAINEE ASSISTANT DRAFTSMAN
FOREMAN PAINTER ASSISTANT PURCHASING OFFICER ASSISTANT REGISTRY SUPERVISOR II T
RAINEE BUILDING INSPECTOR SENIOR TIME-KEEPER MAINTENANCE SUPERINTENDENT I WELDER
I
54,500 105,950 21,850 72,000 227,102 13,850 67,598 21,850 256,162 24,783 201,550
29,100 62,800 0
52,000 102,317 21,850 72,000 171,502 35,700 67,600 21,650 239,051 25,183 187,750
29,100 58,400 12,217 26,250 452,700 25,700
2,5003,6330 0 55,60021,850 2 20017,111400 13,8000 4,40012,217 0 3,050 25,700
RE 236
M4 T3 T13
26,250 449,650 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M3 T12
2009/2010 $
2010/2011 $
POST NO. 165 166 180
2011/ 2012 4 1 0
2012/ 2013 4 1 0
OPERATIONS SUPERVISOR PRESSMAN III PROMOTION /RECLASSIFICATION /REASSESSMENT POS
TS NOT REPEATED
4,000 23,875 0
4,000 24,375 693,272
0 500 693,272
999 TOTAL:
66 968
0 975
237,950 16,827,399
0 16,360,464
237,950466,935HEAD 34 DEPARTMENT OF PUBLIC WORKS
RE 237

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
onal Emoluments 15,368,305 45,129 0 419,279 1,295 15,834,008 14,943,677 158,272
20,000 484,699 10,585 15,617,233 16,827,399 152,936 3,600 525,000 8,178 17,517,1
13 16,360,464 153,685 3,600 525,000 8,178 17,050,927 466,935749 0 0 0 466,186Salary-Permanent/Pensionable Positions (Monthly) Regular Weekly Wages Honoraria
Block 021200 021700 025100 025200 028100 028300 028400 028700 029100 029510
2
Allowances 61,400 340,586 16,631 300 3,667 5,766 532 0 291,877 42 720,801 68,200
330,000 7,584 3,300 1,833 2,500 0 0 141,679 458 555,554 74,400 615,000 9,800 3,
600 4,000 4,500 5,000 1,000 518,894 500 1,236,694 158,400 549,000 13,300 3,600 4
,000 4,500 5,000 1,000 371,711 500 1,111,011 84,000 66,0003,500 0 0 0 0 0 147,18
30 125,683Housing Allowance (Rent/Household/Subsidy) Scarcity Allowance Mileage Allowance
Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Ac
ting Allowance Hardship Allowance Hazard Allowance Clothing Allowance Subtotal f
or Allowances
RE 238

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 18,161,938 VARIANCE $ 591,869ITEM NO.
TITLE OF ITEM
2009/2010 $ 16,554,809
2010/2011 $ 16,172,787
For Travellers Inside The Bahamas Subtotal for Travel and Subsistence Block 658
100 681100 681200 681300 681400 681500 682300 682400 60 Supplies and Materials I
nstructional Materials and Supplies Maps and Charts Roads and Sidewalks Maintena
nce Supplies /Materials Construction Materials and Parts Electrical Supplies and
Parts Plumbing, Pipes, Fittings, Works Supplies Minor Implements and Tools Othe
r Minor Specialist Maintenance/ Materials /Parts Subtotal for Supplies and Mater
ials Block 811400 80 Repairs, Maintenance & Upkeep of Capital Assets Upkeep and
Maintenance of Instruments and Apparatus
42,320 26,637 68,957
35,278 14,283 49,561
65,032 48,000 113,032
66,488 48,000 114,488
1,456 0 1,456
3,075 9,639 16,390 49,243 16,975 9,817 13,277 42,357 160,773
2,237 11,991 5,801 24,537 13,302 23,738 6,644 19,219 107,469
3,150 14,000 20,000 45,000 15,000 24,000 10,000 38,000 169,150
3,150 14,415 20,000 45,000 15,000 24,000 10,000 38,000 169,565
0 415 0 0 0 0 0 0 415
2,253
0
2,500
2,500
0

RE 239

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 81,000 6,200 40,000 1,000 1,000 4,500 4,500 10,00
0 14,500 165,200 447,382
ESTIMATES 2012/2013 $ 85,000 6,200 43,500 1,000 1,000 4,500 45,000 10,000 14,500
213,200 497,253 VARIANCE $ 4,000 0 3,500 0 0 0 40,500 0 0 48,000 49,871
ITEM NO. 811500 831110 831770 831910 832700 839200 841100 842100 853100
TITLE OF ITEM Maintenance of Fire Prevention/ Protection Equipment Maintenance,
Repairs, Upkeep of House of Assembly Maintenance of Government Buildings Renovat
ions - Government Official Residences Maintenance School and Educational Facilit
ies Demolition of Dilapidated Building Upkeep and Maintenance - New Providence R
oads Maintenance of Family Island Main Roads Maintenance of Standposts/Faucets/W
ells/ Drainage Systems Subtotal for Repairs, Maintenance & Upkeep of Capital Ass
ets
2009/2010 $ 38,527 3,376 51,378 306 1,424 0 4,714 0 0 101,978 331,708
2010/2011 $ 72,575 0 48,462 0 0 0 468 0 0 121,505 278,535
tems Not Repeated TOTAL: HEAD 34 DEPARTMENT OF PUBLIC WORKS
105,328 105,328 16,991,845
0 0 16,451,322
0 0 19,201,189
0 0 18,659,191
0 0 541,998The Accounting Officer for this Head is the Director
RE 240
HEAD 35 DEPARTMENT OF EDUCATION

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
ED1 ED2A ED5A A1 A9 A20 A3A A9 A11A X1 ED7 X1 X3 X2 A10A ED8B
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2011/ 2012 1 3 8 5 4 6 1 1 1 4 1 5 8 4 3 1
2012/ 2013 1 4 10 5 4 6 1 1 1 4 1 5 8 7 3 2
DIRECTOR OF EDUCATION DEPUTY DIRECTOR OF EDUCATION ASSISTANT DIRECTOR OF EDUCATI
ON FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY OFFI
CE MANAGER I OFFICE MANAGER II ADMINISTRATIVE OFFICER III CHIEF EXECUTIVE SECRET
ARY CHIEF LIBRARIAN CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY SENIOR EX
ECUTIVE OFFICER OFFICE MANAGER III SENIOR SCHOOL PSYCHOLOGIST
60,600 166,557 162,999 136,892 154,800 170,633 42,291 38,200 35,300 133,800 40,1
50 167,250 254,800 131,250 107,550 40,350
61,750 110,300 154,250 86,800 156,200 206,800 38,550 35,650 35,650 133,800 41,55
0 167,250 254,800 212,800 107,550 75,650
1,150 56,2578,74950,0921,400 36,167 3,7412,550350 0 1,400 0 0 81,550 0 35,300
RE 241

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
ED18 ED6 ED6A W19 ED7A S1 ED11 S3C S2 S3 S3A S3C S3A S3B
2009/2010 $
2010/2011 $
POST NO. 18 20 21 22 25 26 27 28 29 30 31 32 33 34
2011/ 2012 9 1 1 2 31 22 32 2 17 19 10 12 43 16
2012/ 2013 9 1 1 2 31 22 32 2 17 19 10 12 48 19
SCHOOL PSYCHOLOGIST LEVEL III SENIOR SPEECH LANGUAGE THERAPIST CHIEF SPEECH THER
APIST ASSISTANT SCHOOL PSYCHOLOGIST SENIOR EDUCATION OFFICER PRINCIPAL GRADE 'A'
SECONDARY SCHOOL EDUCATION OFFICER PRIMARY PRINCIPAL SPECIAL SCHOOL PRINCIPAL G
RADE 'A' PRIMARY SCHOOL PRINCIPAL CENTRAL SECONDARY SCHOOL PRINCIPAL GRADE 'B' P
RIMARY SCHOOL PRINCIPAL GRADE 'C' PRIMARY SCHOOL VICE PRINCIPAL GRADE 'A' SECOND
ARY SCHOOL VICE PRINCIPAL GRADE 'A' PRIMARY SCHOOL
274,557 41,866 47,575 55,950 596,100 976,391 52,291 85,050 677,833 828,425 408,0
00 488,000 1,903,583 595,558
273,100 43,150 48,450 53,900 572,700 1,075,900 41,700 87,500 916,900 860,900 499
,300 438,100 2,106,300 803,900
1,4571,284 875 2,05023,40099,509 10,5912,450 239,067 32,475 91,300 49,900202,717
208,342
RE 242

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
S3C S6A S6A S10
2009/2010 $
2010/2011 $
POST NO. 35 36 37 38 41 42 43 44 45 46 47 48 49 50 51 52
2011/ 2012 5 9 24 8 9 1 14 1 0 1 21 22 52 42 1 52
2012/ 2013 5 9 26 8 9 1 15 1 1 1 21 22 52 43 1 52
VICE PRINCIPAL GRADE 'B' PRIMARY SCHOOL VICE PRINCIPAL GRADE 'C' PRIMARY SCHOOL
PRINCIPAL GRADE 'D' PRIMARY SCHOOL PRINCIPAL GRADE 'E' PRIMARY SCHOOL VICE PRINC
IPAL CENTRAL ACCOUNTANT DISTRICT SUPERINTENDENT SENIOR TRAINING OFFICER SUBJECT
SECRETARY SENIOR EDUCATION OFFICER, SPECIAL EDUCATION SENIOR CRAFT INSTRUCTOR ED
UCATION OFFICER CRAFT INSTRUCTOR TECHNICAL/VOCATIONAL INSTRUCTOR B.T.V.I. ASSIST
ANT SCHOOL MAINTENANCE OFFICER MASTER TEACHER
210,700 308,500 898,783 294,800 228,783
217,100 345,300 1,007,600 217,400 494,400 34,150 785,200 36,500 43,900 47,400 56
6,700 944,900 1,216,240 1,291,300 34,750 2,088,500
6,400 36,800 108,817 77,400265,617 1,050 48,167 70043,900 0 4,8333,40021,449 100
,634 350 120,900RE 243
F10 ED5A A11A ED8A ED7A S12 ED8A S13 ED17 ED21 S4
33,100 737,033 37,200 0 47,400 571,533 948,300 1,194,791 1,190,666 34,400 2,209,
400

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
S6 S3C S6A S11 S11 S11 S11 S11 S11 S11 S14 S14 S1 ED6A W12 W14 ED12B ED23
2009/2010 $
2010/2011 $
POST NO. 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70
2011/ 2012 108 52 33 13 70 1188 44 142 1430 357 24 33 85 3 1 1 14 8
2012/ 2013 108 67 35 21 70 1279 48 142 1430 358 24 33 86 3 2 1 14 8
SENIOR TRAINED TEACHER SENIOR MASTER/MISTRESS SECONDARY SCHOOL SENIOR MASTER/MIS
TRESS PRIMARY SCHOOL TRAINED TEACHER I TRAINED TEACHER II TRAINED TEACHER III TR
AINED TEACHER IV TRAINED TEACHER V TRAINED TEACHER ASSISTANT TEACHER UNTRAINED T
EACHER TEACHER TRAINEE TEACHERS' AIDES CHIEF SCHOOL PSYCHOLOGIST CHIEF WELFARE O
FFICER SENIOR PROBATION OFFICER GUIDANCE COUNSELLOR LEVEL II GUIDANCE COUNSELLOR
III
4,293,400 2,168,891 1,228,700 417,225 2,425,533 36,489,993 1,400,231 4,375,933 4
9,591,868 10,954,075 488,766 767,141 1,397,203 44,916 71,700 28,400 288,016 105,
858
3,763,500 2,713,000 1,339,700 678,500 2,258,200 40,495,700 1,590,800 4,319,900 4
7,023,092 11,234,092 403,300 694,200 1,565,350 44,450 74,500 28,400 422,400 144,
200
529,900544,109 111,000 261,275 167,3334,005,707 190,569 56,0332,568,776280,017 8
5,46672,941168,147 4662,800 0 134,384 38,342
RE 244

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
ED18A X2A W19 W12 ED18 A3A W19 X3 X3 I E21 T9 X3 BI3B T13 D14
2009/2010 $
2010/2011 $
POST NO. 71 73 74 75 77 78 79 80 81 82 85 87 89 91 92 94
2011/ 2012 20 1 6 1 1 2 1 9 3 3 1 1 3 1 1 2
2012/ 2013 20 1 6 1 1 2 1 9 3 3 1 1 3 1 1 2
TRAINEE GUIDANCE COUNSELLOR ADMINISTRATIVE CADET SCHOOL ATTENDANCE OFFICER LEVEL
II CHIEF ATTENDANCE OFFICER ASSISTANT LIBRARIAN CHIEF TRAINING OFFICER ASSISTAN
T SPEECH THERAPIST EXECUTIVE OFFICER EXECUTIVE SECRETARY TRAINEE ADMINISTRATIVE
CADET SENIOR MAINTENANCE OFFICER MAINTENANCE SUPERVISOR ASSISTANT REGISTRY SUPER
VISOR II SENIOR PHOTOGRAPHER (BIS) GRAPHICS DESIGNER SENIOR DATA ENTRY OPERATOR
453,950 28,350 147,708 35,150 29,450 45,050 28,400 263,000 87,900 79,350 18,200
28,050 61,150 30,300 23,950 52,600
680,900 29,050 144,250 36,350 28,350 43,750 27,700 234,400 87,900 78,350 18,450
28,650 61,150 30,300 27,350 51,400
226,950 700 3,4581,200 1,1001,30070028,6000 1,000250 600 0 0 3,400 1,200HEAD 35 DEPARTMENT OF EDUCATION
RE 245

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C2 D12 C3 C2 C4 C4A F10 I ED18A ED15A M6 M6 M6 PR9 M2 M3 M4 M5
2009/2010 $
2010/2011 $
POST NO. 95 96 97 98 99 100 102 103 104 105 107 108 109 111 112 113 114 115
2011/ 2012 56 1 49 1 50 3 1 2 5 5 66 4 1 1 5 5 74 37
2012/ 2013 56 1 49 1 53 3 1 2 5 5 66 4 1 1 5 5 86 37
CHIEF CLERK COMPUTER OPERATOR II SENIOR CLERK SENIOR PRIVATE SECRETARY CLERK LIB
RARY CLERK SENIOR CASHIER TRAINEE TRAINEE SCHOOL PSYCHOLOGIST GUIDANCE COUNSELLO
R LEVEL I FILING ASSISTANT OFFICE ASSISTANT RECEPTIONIST PRISON OFFICER CHIEF SE
CURITY OFFICER SENIOR SECURITY OFFICER SECURITY OFFICER SECURITY GUARD
1,518,700 27,600 1,185,350 27,100 988,900 68,150 33,450 54,100 136,750 11,200 1,
251,350 86,899 17,450 22,900 35,850 143,833 924,419 621,433
1,498,800 28,200 1,220,250 82,800 1,074,500 45,300 32,750 26,250 140,000 34,000
1,221,150 87,000 17,850 23,400 31,250 142,500 457,350 579,750
19,900600 34,900 55,700 85,600 22,85070027,8503,250 22,800 30,200101 400 500 4,6
001,333467,06941,683HEAD 35 DEPARTMENT OF EDUCATION
RE 246

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 M6 M6 M6 M6 M4 W18 M6 M6 T14 M6 ED18 DF15 T8 IA M6 DF14 M6
2009/2010 $
2010/2011 $
POST NO. 116 118 119 120 122 123 124 125 126 127 128 130 131 132 133 134 135 136
2011/ 2012 275 2 8 3 566 1 1 17 2 1 109 0 1 1 1 4 2 2
2012/ 2013 275 2 8 3 566 1 1 17 2 1 109 1 1 1 1 4 2 2
SECURITY ASSISTANT DRIVER MAINTENANCE/DOMESTIC STAFF WATCHMAN JANITRESS/JANITOR
MAINTENANCE SUPERVISOR COMMUNITY AFFAIRS OFFICER MESSENGER MAINTENANCE ASSISTANT
MASON II GENERAL SERVICE WORKER SPEECH THERAPIST (EDUCATION) MARINE SEAMAN LITH
OGRAPHIC STRIPPER I TRAINEE ACCOUNTANT JANITRESS/MESSENGER ABLE SEAMAN GROUNDSMA
N
4,213,662 43,700 174,000 62,782 9,412,214 1,000 29,100 330,383 40,666 13,800 1,5
41,266 0 28,050 27,267 20,450 69,350 64,600 30,900
4,852,425 32,775 174,000 43,700 9,412,214 1,000 29,000 299,350 41,300 14,550 1,5
05,350 27,700 28,050 28,050 21,050 70,650 32,500 31,700
638,763 10,9250 19,0820 0 10031,033634 750 35,91627,700 0 783 600 1,300 32,10080
0
RE 247

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 137 139 140
2011/ 2012 40 0 0
2012/ 2013 40 0 0
NEW TEACHERS REGULARIZATION OF TEACHERS SALARIES PROMOTION /RECLASSIFICATION /RE
ASSESSMENT POSTS NOT REPEATED
952,840 750,000 0
952,840 1,000,000 25,000
0 250,000 25,000
999
23
0 5758
165,108 160,896,969
0 164,840,378
165,1083,943,409
TOTAL: 5622
RE 248

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
1 Personal Emoluments 159,245,186 662,615 242,942 2,400 4,006,151 82,711 164,24
2,005 153,806,726 569,981 253,858 2,680 3,956,850 30,334 158,620,429 160,896,969
850,000 250,000 4,000 5,000,000 50,000 167,050,969 164,840,378 1,004,416 250,00
0 4,000 5,000,000 99,000 171,197,794 3,943,409 154,416 0 0 0 49,000 4,146,825
Salary-Permanent/Pensionable Positions (Monthly) Regular Weekly Wages Special Em
ployment Projects Honoraria National Insurance Contributions (Monthly Staff) Nat
ional Insurance Contributions (Weekly Staff) Subtotal for Personal Emoluments
Block 028100 028300 028400 028700
2
Allowances 4,500 943,211 18,148 678,326 1,644,185 165,886,190 2,000 722,057 2,92
9 470,835 1,197,821 159,818,250 5,000 900,000 24,300 732,000 1,661,300 168,712,2
69 5,000 1,100,000 24,300 732,000 1,861,300 173,059,094 0 200,000 0 0 200,000 4,
346,825
Duty Allowance Responsibility Allowance Acting Allowance Hardship Allowance Subt
otal for Allowances
for Travellers In The Bahamas
51,183 40,445
64,475 41,333
60,000 53,180
80,000 55,000
20,000 1,820
RE 249

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 60,000 12,900 25,000 20,000 252,900 VARIANCE $ 18,100 1,50
0 6,500 0 47,920
ITEM NO. 101300 102100 102200 102500
TITLE OF ITEM Mileage in The Bahamas Transportation of Persons Outside The Baham
as Subsistence for Travellers Outside The Bahamas Staff - Overseas Recruitment S
ubtotal for Travel and Subsistence
2009/2010 $ 33,162 11,278 4,037 4,780 144,885
2010/2011 $ 42,195 10,155 16,563 11,175 185,896
Block 201100 201200
otal for Transportation of Things 56,669 45,685 102,354 38,388 41,122 79,510 51,
875 56,025 107,900 60,000 65,000 125,000 8,125 8,975 17,100
Block 301130 302100 302200 303100 303300 303600 304110 304160
30 Rent, Communication & Utilities Rental Assistance Postage, Postal Machines &
Services Telephones, Telegrams, Telex, Fax Electricity Water Sewerage Gasoline P
ropane Gas Subtotal for Rent, Communication & Utilities 1,824,382 1,202 152,650
2,974,892 928,283 2,500 16,049 641 5,900,599 3,084,916 1,110 164,284 5,446,711 8
22,968 27,000 30,355 627 9,577,971 3,312,000 2,500 268,400 3,805,200 1,200,000 3
0,000 32,000 3,160 8,653,260 3,725,600 2,500 350,000 3,805,200 1,200,000 30,000
50,000 3,160 9,166,460 413,600 0 81,600 0 0 0 18,000 0 513,200
RE 250

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 401100 401300
2009/2010 $
2010/2011 $
100,021 4,770 104,791
94,387 3,977 98,364
102,000 5,300 107,300
102,000 10,000 112,000
0 4,700 4,700
Block 511100 521780 522400 522800 522830 541630 541700 541810 541990 542230 5425
50 569900 581900
Advertisements & Broadcast Time Consultancy Services - Sensitivity Programme Wor
kshops, Conferences, Seminars, Meetings, & Exhibits Tuition, Training, In-servic
e Awards, Subsistence School Quality Assurance Programme Maintenance of Photocop
ying Machines Janitorial Services Contract Sewerage Maintenance Contracts Operat
ion of Facilities or Other Service Contracts School Bus Service Contracts Securi
ty Services Contract Family Island Operations Fees & Other Charges Subtotal for
Other Contractual Services/Family Island Development 53,421 8,838 84,214 3,076 1
,626,778 244,303 113,379 23,192 109,841 2,366,357 1,369,150 4,708,166 203,777 10
,914,492 49,743 12,999 89,878 1,050 876,470 356,628 170,682 40,618 229,715 2,391
,793 1,144,397 4,806,801 19,299 10,190,073 50,000 13,000 100,000 11,708 1,000,00
0 280,683 169,924 64,500 200,000 2,354,919 1,464,012 4,835,000 20,000 10,563,746
50,000 13,000 100,000 11,708 1,000,000 300,000 169,924 64,500 186,484 2,354,919
1,463,680 5,000,000 20,000 10,734,215 0 0 0 0 0 19,317 0 0 13,5160 332165,000 0
170,469
RE 251

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 611100 611200 611300 611500 612300 612400 613100 632300 641300 65
5100 659100 659200 659700
Periodicals, Magazines, Etc. Cleaning & Toilet Supplies Licences, Plates, & Dis
ks Food (for Human Consumption) Ice & Drinking Water Clothing & Clothing Supplie
s Agriculture/Science Supplies/Seeds/Tools Chemical Supplies General Tuition Mat
erials & Supplies Guidance Counselling/Educational Testing Supplies Educational
Broadcast Supplies/Materials Learning Aids, Tapes, Library Subtotal for Supplies
and Materials
2009/2010 $
2010/2011 $
61,853 3,647 154,431 1,915 2,781 4,817 0 8,641 163 1,978,845 72 1,347 2,977 2,22
1,489
75,881 4,208 100,367 3,320 5,096 4,748 2,375 3,705 405 1,908,373 1,176 1,241 1,1
02 2,111,997
63,820 5,700 148,800 3,130 8,000 5,000 5,000 21,800 3,200 2,225,000 3,000 3,000
5,000 2,500,450
65,000 8,228 200,000 3,325 8,000 5,000 5,000 21,800 3,200 2,325,000 3,000 3,000
5,000 2,655,553
1,180 2,528 51,200 195 0 0 0 0 0 100,000 0 0 0 155,103
Block 811110 813300 839100
ep Maintenance - School Equipment Fumigation & Pest Control Subtotal for Repairs
, Maintenance & Upkeep of Capital Assets 6,039 3,579 0 9,618 18,271 4,919 589 23
,779 15,000 15,000 5,000 35,000 30,000 15,000 5,000 50,000 15,000 0 0 15,000
RE 252

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 911107 911125 911126 911130 911131 911141 911142 911143 911144 91
1146 911147 911148 911149 911150 911151 911152 911153 911154 911155 911156
TITLE OF ITEM 90 Grants, Fixed Charges & Special Financial Transactions School B
oard - Oakes Field Primary School Board - T.G. Glover School Board - Uriah McPhe
e School Board - Naomi Blatch Primary Jack Hayward Junior High School Board - Ma
urice Moore Primary School Board - Hugh Campbell Primary School Board - Walter P
arker Primary School Board - Garvin Tynes Primary School Board - Centerville Pri
mary School Board - Palmdale Primary School Board - Mable Walker Primary School
Board - Freeport Junior High School Board - C.H. Reeves Secondary School School
Board - C.I. Gibson School Board - D.W. Davis Secondary School School Board - H.
O. Nash Secondary School School Board - William Gordon/Columbus Primary School B
oard - S.C. McPherson Secondary School School Board - L. W. Young Secondary Scho
ol
2009/2010 $
2010/2011 $
56,900 47,350 48,300 28,875 0 56,050 110,400 67,600 67,600 34,650 39,575 28,875
214,012 112,950 86,625 128,575 94,165 69,910 134,350 102,250
57,478 47,928 48,300 28,875 0 57,206 113,867 68,756 68,756 34,650 40,153 28,875
214,012 114,683 86,625 131,464 95,321 71,066 137,239 103,406
60,352 100,000 50,715 30,816 0 59,570 116,564 70,857 70,857 36,884 42,162 30,820
214,012 119,672 92,209 136,991 100,314 73,622 142,305 108,219
60,352 100,000 50,715 30,816 166,963 59,570 116,564 70,857 70,857 36,884 42,162
30,820 214,012 119,672 92,209 136,991 100,314 73,622 142,305 108,219
0 0 0 0 166,963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RE 253

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
6,884 64,848 64,848 326,790 64,848 94,226 142,803 129,302 196,302 15,000 59,852
45,204 48,510 53,789 77,686
ESTIMATES 2012/2013 $ 119,621 116,157 164,011 142,375 126,184 101,442 36,884 64,
848 64,848 326,790 64,848 94,226 142,803 129,302 196,302 15,000 59,852 45,204 48
,510 53,789 77,686 VARIANCE $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ITEM NO. 911157 911158 911159 911160 911161 911162 911163 911165 911166 911167 9
11168 911169 911170 911171 911172 911179 911181 911182 911183 911184 911185
TITLE OF ITEM School Board - A. F. Adderley Secondary School School Board - C.C.
Sweeting Secondary School School Board - Government High School School Board R. M. Bailey Secondary School School Board - C.R. Walker Secondary School School
Board - C.C. Sweeting Junior High School School Board - Woodcock Primary School
Board - Bartlette Hill Primary School Board - Martin Town Primary School Board
- S.W. High School School Board - Lewis Yard Primary School Board - Cecil Bethel
School Board - Eight Mile Rock School Board - Jack Haywood School Board - St Ge
orge's High Adolescence Health Planning Project School Board - Stephen Dillette
Primary School Board - Sandilands Primary School Board - Claridge Primary School
Board - Ridgeland Primary School Board - Carmichael Primary
2009/2010 $ 112,950 107,175 155,445 134,045 118,725 95,625 34,650 60,975 60,975
326,790 60,975 88,390 134,350 120,490 184,690 7,128 56,900 43,050 46,200 51,125
73,680
2010/2011 $ 114,683 108,908 158,912 136,356 120,458 97,358 34,650 62,708 62,708
326,790 62,708 89,546 137,239 123,379 191,046 2,456 57,478 43,050 46,200 51,703
75,413
RE 254

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
48,510 93,878 60,430 131,769 636,000 15,000 164,000 5,448,195 27,620,831
ESTIMATES 2012/2013 $ 71,196 71,196 60,430 50,773 82,536 55,002 59,852 48,510 93
,878 60,430 131,769 636,000 15,000 164,000 5,615,158 28,711,286 VARIANCE $ 0 0 0
0 0 0 0 0 0 0 0 0 0 0 166,963 1,090,455
ITEM NO. 911186 911187 911188 911189 911190 911191 911192 911193 911194 911195 9
11196 911198 911199 931700
TITLE OF ITEM School Board - Yellow Elder Primary School Board - C. W. Sawyer Pr
imary School Board - Freeport Primary School Board - Cleveland Eneas Primary Sch
ool Board - Gerald Cash Primary School Board - Albury/Sayles Primary School Boar
d - E. P. Roberts Primary School Board - Thelma Gibson Primary School Board - Ca
rlton Francis Primary School Boards - Sadie Curtis Primary School Board - Doris
Johnson High School After School Programme National Spelling Bee Family Island S
econdary Scholarships Subtotal for Grants, Fixed Charges & Special Financial Tra
nsactions
2009/2010 $ 67,600 67,600 59,788 47,355 78,300 52,280 56,900 46,200 89,000 59,78
8 123,840 678,272 14,994 99,300 5,144,562 24,542,790
2010/2011 $ 68,756 68,756 60,366 47,355 80,033 52,858 57,478 46,200 91,311 60,36
6 126,729 632,040 13,386 116,700 5,174,743 27,442,333
tems Not Repeated TOTAL: HEAD 35 DEPARTMENT OF EDUCATION
194,848 194,848 190,623,828
704 704 187,261,287
0 0 196,333,100
0 0 201,770,380
0 0 5,437,280
RE 255

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
RE 256
HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
ED6 A9
2009/2010 $
2010/2011 $
POST NO. 1 3 4 5
2011/ 2012 1 1 0 0
2012/ 2013 1 1 1 1
MANAGER, B.T.V.I. SENIOR ASSISTANT SECRETARY ACADEMIC DEAN SENIOR TECHNICAL /VOC
ATIONAL INSTRUCTOR, B.T.V.I. REGISTRAR FOR STUDENT SERVICES SENIOR EXECUTIVE OFF
ICER TECHNICAL ASSISTANT I ASSISTANT TRAINING OFFICER TRAINED TEACHER III SENIOR
CRAFT INSTRUCTOR CRAFT INSTRUCTOR TRAINED TEACHER UNTRAINED TEACHER CHIEF ACCOU
NTS CLERK CHIEF CLERK SENIOR CLERK CLERK
66,250 38,525 0
65,000 37,825 42,000 33,483
1,25070042,000 33,483
ED15
0
7 9 11 12 13 15 16 17 18 20 21 22 24
1 1 1 1 3 9 10 4 1 2 4 2 4
1 1 1 1 3 11 10 3 1 1 4 3 7
34,016
X2 IT8 X3 S11 S12 S13 S11 S14 F13 C2 C3 C4
34,016 30,450 27,350 23,092 72,942 267,117 232,008 107,550 21,433 28,150 109,800
48,900 96,150
0 700 200 0 38,6581,4981,45837,242400 27,7001,200 1,200 7,501
RE 257
29,750 27,150 23,092 111,600 268,615 233,466 144,792 21,033 55,850 108,600 47,70
0 88,649

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
X3 C3A M6 T9 M5 M5 M6 M6 M6
2009/2010 $
2010/2011 $
POST NO. 25 26 27 28 29 30 31 32 33 34
2011/ 2012 1 1 2 1 1 1 8 3 2 0
2012/ 2013 2 1 2 1 1 1 8 3 3 0
SENIOR EXECUTIVE SECRETARY SENIOR REGISTRY CLERK FILING ASSISTANT BUILDING SUPER
VISOR HEAD MESSENGER HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR GENERAL S
ERVICE WORKER SECURITY ASSISTANT PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS
NOT REPEATED
63,700 23,550 41,233 28,200 23,400 24,700 126,549 54,117 55,283 0
63,000 24,150 41,633 28,800 23,800 24,700 128,617 54,783 56,083 20,000
700600 400 600 400 0 2,068 666 800 20,000
999 TOTAL:
7 72
0 73
245,307 1,985,127
0 1,742,832
245,307242,295HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE
RE 258

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
onal Emoluments 1,925,306 345,219 1,329,318 118,305 0 3,718,148 1,736,624 1,626,
366 118,600 66,061 66,828 3,614,479 1,985,127 1,716,876 122,040 75,000 94,751 3,
993,794 1,742,832 1,716,876 122,040 75,000 94,751 3,751,499 242,2950 0 0 0 242,2
95Salary-Permanent/Pensionable Positions (Monthly) Regular Weekly Wages Temporary
Weekly Personnel National Insurance Contributions (Monthly Staff) National Insur
ance Contributions-Monthly Subtotal for Personal Emoluments
Block 028100 028300 028400
2
Allowances 0 18,000 0 18,000 3,736,148 1,000 13,600 0 14,600 3,629,079 2,000 12,
500 500 15,000 4,008,794 2,000 21,600 500 24,100 3,775,599 0 9,100 0 9,100 233,1
95Duty Allowance Responsibility Allowance Acting Allowance Subtotal for Allowances
as Subsistence for Travellers In The Bahamas Mileage in The Bahamas Incidental T
ravel Expenses in The Bahamas
3,779 5,535 0 89
9,666 1,543 0 0
10,000 8,000 500 500
10,000 8,000 500 500
RE 259
0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 102200
TITLE OF ITEM Subsistence for Travellers Outside The Bahamas Subtotal for Travel
and Subsistence
2009/2010 $ 0 9,403
2010/2011 $ 4,240 15,449
Block 201100 201200
otal for Transportation of Things 147 3,723 3,870 1,711 3,869 5,580 2,000 5,000
7,000 2,000 5,000 7,000 0 0 0
Block 301210 302100 302200 303100 303300 304110
asoline Subtotal for Rent, Communication & Utilities 40,800 110 89,957 348,312 1
5,022 14,222 508,423 40,800 80 100,040 376,453 5,509 13,702 536,584 40,800 300 1
48,312 446,600 20,400 20,000 676,412 40,800 300 148,312 446,600 20,400 20,000 67
6,412 0 0 0 0 0 0 0
Block 401100 401300
,990 35,089 32,000 10,000 42,000 32,000 10,000 42,000 0 0 0
RE 260

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 511100 521100 522400 522800 524100 541630 541990 569900 581900
Subsistence Licencing and Inspection of Vehicles Copy Machines - Maintenance Op
eration of Facilities or Other Service Contracts Family Island Operations Fees &
2009/2010 $
2010/2011 $
17,384 13,594 1,432 7,500 0 0 292,341 0 942 333,193
16,842 34,571 0 7,077 975 66,614 263,038 43,348 843 433,308
15,000 91,321 15,000 8,000 1,350 63,396 255,324 116,400 1,000 566,791
15,000 108,908 15,000 8,000 1,365 70,476 255,324 116,400 1,000 591,473
0 17,587 0 0 15 7,080 0 0 0 24,682
Block 611100 611200 611300 611400 611700 612300 612400 613100
Clothing & Clothing Supplies 30,116 2,008 27,891 15,822 90,147 2,281 4,890 3,89
0 30,438 2,284 25,187 28,057 124,955 2,094 3,996 2,545 30,000 3,000 25,000 32,00
0 140,000 4,000 6,500 3,000 40,000 3,000 35,000 32,000 140,000 4,000 6,500 3,000
RE 261
10,000 0 10,000 0 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 16,000 50,000 1,000 1,500 332,000 VARIANCE $ 0 0 0 0 20,00
0
ITEM NO. 659700 681300 681400 681500
TITLE OF ITEM Learning Aids, Tapes, Library Construction Materials & Parts Elect
rical Supplies & Parts Plumbing, Pipes, Fitting, Works Subtotal for Supplies and
Materials
2009/2010 $ 5,912 19,878 0 0 202,835
2010/2011 $ 14,337 33,778 850 1,188 269,709
Block 811110 811400 811500 813300 822400 832700 839100
ep Upkeep & Maintenance of Instruments & Apparatus Maintenance of Generator, A/C
& Other Machinery Maintenance - School Equipment School Grounds Improvements &
Upkeep Maintenance School and Educational Facilities Fumigation & Pest Control S
ubtotal for Repairs, Maintenance & Upkeep of Capital Assets 8,846 3,074 0 7,135
3,968 0 0 23,023 7,413 13,325 2,589 8,403 35,800 77,222 750 145,502 8,000 15,000
5,000 10,000 35,438 85,600 1,500 160,538 8,000 15,000 5,000 10,000 45,038 85,60
0 1,500 170,138 0 0 0 0 9,600 0 0 9,600
Block 911177 931900
90 Grants, Fixed Charges & Special Financial Transactions Bahamas Association fo
r Career & Technical Education Scholarships-Grants, In-Service Awards Subtotal f
or Grants, Fixed Charges & Special Financial Transactions 0 13,450 13,450 1,130,
747 0 8,625 8,625 1,449,846 10,000 10,000 20,000 1,811,741 10,000 10,000 20,000
1,866,023 0 0 0 54,282
RE 262

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
2009/2010 $
2010/2011 $
171,366 171,366 5,038,261
0 0 5,078,925
0 0 5,820,535
0 0 5,641,622
0 0 178,913TOTAL: HEAD 36 BAHAMAS TECHNICAL AND VOCATIONAL INSTITUTE
The Accounting Officer for this Head is the Manager
RE 263
HEAD 37 DEPARTMENT OF ARCHIVES

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
GR7 A2 A5 A25 I T7 I A3A X1 X1 X3 C3 C2 C3 T14 M5
2009/2010 $
2010/2011 $
POST NO. 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2011/ 2012 1 1 4 1 2 1 2 1 1 1 1 3 1 1 1 2
2012/ 2013 1 1 4 1 2 1 2 1 1 1 1 3 1 1 1 2
DIRECTOR OF ARCHIVES ASSISTANT DIRECTOR OF ARCHIVES CHIEF ARCHIVIST ASSISTANT RE
SEARCH OFFICER TRAINEE ASSISTANT ARCHIVIST SUPERINTENDENT REPAIR BINDER TRAINEE
REPAIRER/BINDER OFFICE MANAGER I CHIEF EXECUTIVE SECRETARY REGISTRY SUPERVISOR S
ENIOR EXECUTIVE SECRETARY SENIOR CLERK CHIEF CLERK ARCHIVES ASSISTANT JUNIOR PRI
NT MACHINE OPERATOR HEAD MESSENGER
56,750 44,650 42,175 32,550 43,350 31,950 20,283 35,160 33,450 33,450 30,450 58,
650 22,800 23,850 18,633 48,100
56,750 48,500 42,875 32,958 46,369 32,300 20,683 33,450 33,450 33,450 31,150 60,
900 23,400 23,550 1,933 24,000
0 3,850 700 408 3,019 350 400 1,7100 0 700 2,250 600 30016,70024,100HEAD 37 DEPARTMENT OF ARCHIVES
RE 264

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M5 M6 M6 A10A M6 M6
2009/2010 $
2010/2011 $
POST NO. 18 19 20 21 22 24 27
2011/ 2012 1 1 1 0 3 0 0
2012/ 2013 1 1 1 1 3 1 0
HEAD JANITRESS/JANITOR /CLEANER OFFICE ASSISTANT SECURITY ASSISTANT OFFICE MANAG
ER III JANITRESS/JANITOR MESSENGER PROMOTION /RECLASSIFICATION /REASSESSMENT POS
TS NOT REPEATED
20,300 19,583 13,350 0 52,149 0 0
20,700 19,983 19,750 35,860 36,067 10,700 12,000
400 400 6,400 35,860 16,08210,700 12,000
999 TOTAL:
1 31
0 32
55,450 737,083
0 700,778
55,45036,305HEAD 37 DEPARTMENT OF ARCHIVES
RE 265

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
s 793,168 0 20,270 813,438 735,463 0 21,735 757,198 737,083 5,000 50,000 792,083
700,778 5,000 60,000 765,778 36,3050 10,000 26,305Salary-Permanent/Pensionable Positions (Monthly) Regular Weekly Wages National I
Block 021200 028300 028400
2
Allowances 0 4,500 2,436 6,936 820,374 0 1,875 1,359 3,234 760,432 6,000 2,250 3
,430 11,680 803,763 6,000 4,500 5,000 15,500 781,278 0 2,250 1,570 3,820 22,485Housing Allowance (Rent/Household/Subsidy) Responsibility Allowance Acting Allow
ance Subtotal for Allowances
thin The Bahamas Subsistence for Travellers In The Bahamas Mileage in The Bahama
s Transportation of Persons Outside The Bahamas Subsistence for Travellers Outsi
de The Bahamas Incidental Travel Expenses Outside The Bahamas
1,581 3,395 0 1,591 3,720 0
0 0 0 0 0 0
3,920 3,920 450 5,400 6,200 1,000
3,669 5,040 450 5,400 6,200 1,000
RE 2511,120 0 0 0 0
266

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM Subtotal for Travel and Subsistence
2009/2010 $ 10,287
2010/2011 $ 0
20,890
Block 201100 201200
otal for Transportation of Things 50 2,330 2,380 0 826 826 1,470 4,900 6,370 1,4
70 4,900 6,370 0 0 0
Block 301210 302100 302200 303100 303300 303600 304110 304120
30 Rent, Communication & Utilities Rent Accommodation Postage, Postal Machines &
Services Telephones, Telegrams, Telex, Fax Electricity Water Sewerage Gasoline
Diesel Subtotal for Rent, Communication & Utilities 5,675 699 34,000 80,337 1,35
8 83 3,523 0 125,675 6,518 611 18,887 102,271 838 0 3,043 0 132,168 6,000 2,000
35,000 96,000 5,500 1,000 4,000 2,600 152,100 6,000 2,000 40,871 132,000 5,500 1
,000 8,000 2,600 197,971 0 0 5,871 36,000 0 0 4,000 0 45,871
Block 401100 401200 401300 401400
ing, Photography & Blueprinting Microfilming 22,507 5,787 775 14,966 20,376 1,70
7 1,881 2,050 14,700 9,700 1,000 14,700 20,000 10,000 2,000 14,700
RE 267
5,300 300 1,000 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 46,700 VARIANCE $ 6,600
ITEM NO.
TITLE OF ITEM Subtotal for Printing and Reproduction
2009/2010 $ 44,035
2010/2011 $ 26,014
Block 521300 521400 522400 522800 524100 541700 541820 542550 573100 581900
50 Other Contractual Services/Family Island Development Information Technology C
o-ordination Initiative Research, Surveys, Studies, Evaluations Workshops, Confe
rences, Seminars, Meetings, & Exhibits Tuition, Training, In-service Awards, Sub
sistence Licencing & Inspection of Vehicles Janitorial Service Contracts Sanitac
t Maintenance Contract Security Services Contract Insurance Premiums - Governmen
t Buildings /Structures/Assets Fees and Other Charges Subtotal for Other Contrac
tual Services/Family Island Development 9,092 0 1,190 0 565 3,997 1,400 0 2,500
1,906 20,650 5,301 0 142 0 780 1,999 1,400 0 2,500 1,436 13,558 19,600 4,450 4,9
00 4,900 1,700 4,000 1,500 59,860 2,500 2,000 105,410 19,600 4,450 4,900 4,900 1
,700 4,000 1,500 59,860 2,500 3,000 106,410 0 0 0 0 0 0 0 0 0 1,000 1,000
Block 611100 611200 611300 611400 611700
ies Other Supplies & Materials 16,243 2,303 4,378 9 4,138 9,165 888 4,518 1,293
5,185 15,000 2,000 3,000 2,940 6,000 15,000 5,000 5,000 2,940 6,000 0 3,000 2,00
0 0 0
RE 268

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 2,940 1,500 1,000 1,500 1,500 1,500 43,880 VARIANCE $ 0 0
0 0 0 0 5,000
ITEM NO. 612300 612400 613100 681100 682300 691200
TITLE OF ITEM Food (for Human Consumption) Ice and Drinking Water Clothing & Clo
thing Supplies Maps & Charts Minor Implements & Tools Disaster Preparedness Supp
lies Subtotal for Supplies and Materials
2009/2010 $ 2,425 1,425 983 733 0 0 32,637
2010/2011 $ 971 911 633 0 0 0 23,564
Block 811110 811400 811500 812100 822100 831320 839100 839500
ep Upkeep & Maintenance of Instruments & Apparatus Maintenance of Generators, Ai
r Conditioning and Other Office Furniture Upkeep Lands and Grounds Improvements
Archives Building (Existing) Fumigation & Pest Control Other Upkeep Subtotal for
Repairs, Maintenance & Upkeep of Capital Assets 4,941 0 18,711 5,539 5,100 2,87
5 600 2,695 40,461 9,200 1,125 12,100 0 4,800 4,997 200 3,069 35,491 3,500 1,500
19,600 0 5,700 5,000 3,000 4,000 42,300 3,500 1,500 19,600 17,500 5,700 5,000 3
,000 4,000 59,800 0 0 0 17,500 0 0 0 0 17,500
Block 911180 911221
90 Grants, Fixed Charges & Special Financial Transactions Cadet Programme Expans
ion of Archives Operations 3,240 79,616 0 42,291 5,000 82,000 5,000 82,000
RE 269
0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 700,000 1,500 788,500 1,271,390 VARIANCE $ 50,000 0 50,000
126,840
ITEM NO. 911222 911980
TITLE OF ITEM National Art Gallery Public Service Week Subtotal for Grants, Fixe
d Charges & Special Financial Transactions
2009/2010 $ 649,990 100 732,946 1,009,071
2010/2011 $ 637,000 307 679,598 911,219
tems Not Repeated TOTAL: HEAD 37 DEPARTMENT OF ARCHIVES
4,496 4,496 1,833,941
834 834 1,672,485
2,000 2,000 1,950,313
0 0 2,052,668
2,0002,000102,355
RE 270
HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11
2011/ 2012 1 1 1 0 2 3 12 4 2 1 1
2012/ 2013 1 1 1 3 4 3 12 4 2 2 1
MINISTER PERMANENT SECRETARY DIRECTOR OF HIGHER EDUCATION &LIFELONG LEARNING UND
ER SECRETARY DEPUTY PERMANENT SECRETARY ASSISTANT DIRECTOR OF EDUCATION FIRST AS
SISTANT SECRETARY SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY ADMINISTRATOR/M
ANAGER DEPUTY ADMINISTRATOR, SCHOLAR-SHIP AND EDUCATIONAL LOAN SENIOR EDUCATIONA
L & SCHOLARSHIP LOAN OFFICER DIRECTOR OF EDUCATIONAL PLANNING CONSULTANT SENIOR
EDUCATION OFFICER
66,000
GR2A
66,000 67,500 64,250 20 107,500 108,284 286,942 157,250 70,567 106,084 43,442
0 7,6670 20 0 11,400 4,126 0 0 63,509 700
75,167 64,250
GR8A GR13 ED5A A1 A9 A20 A1 GR16
0 107,500 96,884 282,816 157,250 70,567 42,575 42,742
12 13 14 15
2 1 1 11
2 1 1 11
72,550
ED4
73,250 47,958 68,900 280,100
700 0 39,000 58,057-
47,958 29,900
ED7A
338,157
RE 271

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
ED8A
2009/2010 $
2010/2011 $
POST NO. 16 17 18 19 20 21 22 23 25 27 28 29 30 33 34 35 36
2011/ 2012 5 2 14 1 0 3 3 3 1 1 2 1 1 4 4 1 1
2012/ 2013 5 2 14 1 1 3 3 3 1 1 2 1 1 4 5 1 1
EDUCATION OFFICER EDUCATIONAL PLANNING OFFICER SUBJECT SECRETARY ASSISTANT TEACH
ER DEPUTY FAMILY ISLAND ADMINISTRATOR OFFICE MANAGER III SENIOR APPLICATION SUPP
ORT OFFICER CONTRACT OFFICERS SORTER/DISPATCHER LIBRARIAN CHIEF SUPPLIES OFFICER
SUPERVISOR, FACILITIES MANAGE-MENT IT MANAGER TECHNICAL SUPPORT TRAINED TEACHER
CHIEF EXECUTIVE SECRETARY CAR PARK SUPERVISOR PERSONAL ASSISTANT III
219,091 79,000
212,500 39,850 425,709 35,700 38,875 107,550 111,450 88,850 21,150 32,550 40,967
40,400 45,200 107,400 173,650 25,250 35,850
6,59139,15058,0821,400 38,875 0 700 8506501,400 1 0 0 40,93339,850 1,0500
RE 272
ED8A S11 A11 A10A IT6
483,791 34,300 0 107,550 110,750 89,700
TR13 ED16 F8 E14 IT4 S11 X1 M2 A15
21,800 31,150 40,966 40,400 45,200 148,333 133,800 26,300 35,850

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
X1 I X1 X2 X3 X3 X3 C3A ED18
2009/2010 $
2010/2011 $
POST NO. 38 40 41 42 43 44 45 47 48 50 51 52 53 54 55 57 58 59
2011/ 2012 3 2 7 2 9 3 1 1 1 1 18 1 11 1 2 1 3 4
2012/ 2013 3 2 7 4 9 3 1 1 1 1 18 1 13 1 2 1 3 4
REGISTRY SUPERVISOR TRAINEE ADMINISTRATIVE CADET CHIEF EXECUTIVE OFFICER SENIOR
EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER EXECUTIVE SECRETA
RY PRIVATE SECRETARY LIBRARY ASSOCIATE EDUCATIONAL MIS SPECIALIST CHIEF CLERK TR
AINEE TECHNICAL OFFICER SENIOR CLERK SENIOR SUPPLIES OFFICER SENIOR REGISTRY CLE
RK SENIOR LIBRARY CLERK ASSISTANT STOREKEEPER STORES ASSISTANT
101,750 49,100 231,325 63,700 287,450 87,900 29,300 25,200 28,208 37,433
100,350 49,300 267,825 119,292 285,250 87,900 29,300 24,450 27,500 38,133 549,25
0 21,583 326,900 36,600 49,050 24,900 66,700 61,950
1,400200 36,500 55,592 2,2000 0 750708700 73,725 10059,850 0 550 0 0 18,516RE 27
3
C2 I C3 F9 C3A C3A M5 M6
475,525 21,683 267,050 36,600 48,500 24,900 66,700 80,466

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
F14 F15 T13 A11A C2 C4 C4A C4A M5 M6 M6 M5 M5 M6 M6 M6 M6 M6
2009/2010 $
2010/2011 $
POST NO. 60 61 62 63 64 67 68 69 70 71 72 73 74 75 77 78 79 80
2011/ 2012 2 2 2 5 1 8 5 1 4 6 1 1 2 1 2 2 7 20
2012/ 2013 2 2 2 5 1 8 5 1 4 8 1 1 2 1 2 3 9 23
SENIOR ACCOUNTS CLERK ACCOUNTS CLERK BUSINESS MACHINE REPAIRMAN ADMINISTRATIVE O
FFICER III CHIEF REGISTRY CLERK CLERK LIBRARY CLERK REGISTRY CLERK SENIOR DRIVER
FILING ASSISTANT OFFICE ASSISTANT HEAD MESSENGER TELEPHONIST I RECEPTIONIST DRI
VER MESSENGER SECURITY ASSISTANT GENERAL SERVICE WORKER
25,650 23,450 49,533 180,182 27,200 187,900 101,500 22,217 95,400 128,200 21,650
24,700 46,200 21,683 34,550 36,067 139,183 291,334
24,250 22,350 49,317 181,101 27,600 187,000 102,100 22,450 95,800 136,300 21,650
24,700 46,200 21,683 18,317 48,784 107,867 370,617
1,4001,100216919 400 900600 233 400 8,100 0 0 0 0 16,23312,717 31,31679,283
RE 274

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M5 I F7 T9 M6 M6 I GR7 GR23
2009/2010 $
2010/2011 $
POST NO. 81 82 83 84 85 86 87 89 90 91 92 93 94 95
2011/ 2012 3 1 1 1 33 0 0 0 0 0 0 0 0 0
2012/ 2013 3 1 1 1 33 3 1 1 1 1 2 1 1 0
SECURITY GUARD TRAINEE FINANCE AND ACCOUNTING OFFICER III MAINTENANCE SUPERVISOR
MAINTENANCE ASSISTANT JANITRESS/JANITOR TRAINEE ASSISTANT ARCHIVIST DIRECTOR OF
MUSEUMS CHIEF CURATOR(NEW POST) APPLICATION SUPPORT OFFICER II OFFICE MANAGER I
I ATTENDANT GUIDE PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
24,000 21,850 39,192 28,750 607,618 0 0 0 0 0
22,633 21,650 39,892 27,950 611,934 49,216 26,717 53,750 42,900 28,400 76,050 21
,517 25,350 15,000
1,367200700 8004,316 49,216 26,717 53,750 42,900 28,400 76,050 21,517 25,350 15,
000
A9 M6 C3A
0 0 0 0
999 TOTAL:
12 284
0 303
217,600 7,500,696
0 7,868,226
217,600367,530
RE -
275

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
oluments 7,227,129 8,482 13,819 187,140 7,436,570 6,801,281 175 4,955 199,370 7,
005,781 7,500,696 15,150 47,000 400,000 7,962,846 7,868,226 15,153 47,000 400,00
0 8,330,379 367,530 3 0 0 367,533
s
Block 021200 025100 025200 028100 028300 028400 028700
2
Allowances 0 0 0 4,167 30,549 527 0 35,243 7,471,813 0 1,653 0 2,500 17,836 594
0 22,583 7,028,364 3,920 3,300 2,800 5,000 20,000 1,460 980 37,460 8,000,306 3,9
20 5,000 2,800 13,750 20,000 1,960 980 48,410 8,378,789 0 1,700 0 8,750 0 500 0
10,950 378,483
Housing Allowance (Rent/Household/Subsidy) Mileage Allowance Transport/Drivers A
llowance (Payroll) Duty Allowance Responsibility Allowance Acting Allowance Hard
ship Allowance Subtotal for Allowances
76,615
67,620
50,000
50,000
RE 276
0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 101200 101300 102100 102200
TITLE OF ITEM Subsistence for Travellers In The Bahamas Mileage in The Bahamas T
ransportation of Persons Outside The Bahamas Subsistence for Travellers Outside
The Bahamas Subtotal for Travel and Subsistence
2009/2010 $ 60,092 7,000 14,433 17,626 175,766
2010/2011 $ 39,776 13,769 10,955 9,935 142,055
Block 201100 201200
otal for Transportation of Things 746 5,811 6,557 0 11,004 11,004 980 5,880 6,86
0 980 5,880 6,860 0 0 0
Block 301120 302100 302200 303100 303300 303600 304110
Sewerage Gasoline Subtotal for Rent, Communication & Utilities 1,272,199 60 214
,256 178,838 5,788 500 49,121 1,720,762 1,316,155 0 82,846 255,689 7,400 180 44,
383 1,706,653 1,418,730 1,470 255,790 245,387 68,068 5,880 84,000 2,079,325 1,46
2,858 11,100 255,790 245,387 68,068 5,880 84,000 2,133,083 44,128 9,630 0 0 0 0
0 53,758
Block 401100
RE 277
0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 401300 401400
TITLE OF ITEM Photocopying, Photography & Blueprinting Microfilming Subtotal for
Printing and Reproduction
2009/2010 $ 7,917 9,273 70,800
2010/2011 $ 5,817 4,523 48,699
Block 511100 521100 521300 521400 522200 522300 522400 522800 524100 541610 5416
30 541700 541810 541990 542140 573100
Advertisements & Broadcast Time Development Contracts Information Technology Coordination Initiatives Research, Surveys, Studies, Evaluations Examination, Supe
rvision & Marking Fees Exams Development Project - B.G.C.S.E Workshops, Conferen
ces, Seminars, Meetings, & Exhibits Tuition, Training, In-service Awards, Subsis
tence Licencing & Inspection of Vehicles Maintenance of Computers Maintenance of
Photocopying Machines Janitorial Service Contracts Sewerage Maintenance Contrac
ts Operation of Facilities & Other Service Contracts National Literacy Service I
nsurance Premiums - Government Buildings 60,169 491,179 0 5,285 319,670 380,249
34,640 1,210 7,535 64,431 101,918 14,627 6,221 9,743 108,782 3,799 37,150 548,53
2 2,432 0 502,162 210,432 17,303 2,737 11,920 36,000 206,424 0 5,170 240,849 144
,891 3,799 74,400 672,555 11,760 9,800 1,068,030 230,434 41,337 11,500 15,000 60
,000 229,995 0 6,168 120,000 107,850 3,800 74,400 772,755 11,760 9,800 1,068,030
269,658 49,792 11,500 15,000 60,000 229,995 14,700 6,168 120,000 107,850 3,800
RE 278
0 100,200 0 0 0 39,224 8,455 0 0 0 0 14,700 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. /Structures/Assets 581900
TITLE OF ITEM
2009/2010 $
2010/2011 $
opment
41,309 1,650,767
22,293 1,992,094
12,000 2,674,629
12,000 2,837,208
0 162,579
Block 611100 611200 611300 612300 612400 613100 658210 681300
inking Water Clothing & Clothing Supplies Examination Materials & Supplies Const
ruction Materials & Parts Subtotal for Supplies and Materials 8,474 6,918 19,868
15,458 9,490 0 88,420 4,276 152,904 7,917 3,752 15,760 12,802 8,748 1,686 96,28
8 3,839 150,792 10,000 5,880 20,000 11,000 7,990 10,000 124,500 4,900 194,270 10
,000 7,500 20,000 11,000 7,990 10,000 124,500 4,900 195,890 0 1,620 0 0 0 0 0 0
1,620
Block 811110 811200 811400 811500 812100 812200 822400
ep Maintenance - Communication Equipment Upkeep & Maintenance of Instruments & A
pparatus Maintenance of Generators, A/C & Other Machinery Office Furniture Upkee
p Cottage Furniture Repairs & Upkeep School Grounds Improvements & Upkeep 64,965
2,634 2,227 31,822 973 1,857 43,160 82,087 2,106 3,075 38,172 0 1,223 42,880 50
,000 6,000 5,000 39,025 980 1,960 40,000 50,000 6,000 5,000 39,025 980 1,960 40,
000
RE 279
0 0 0 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 831770 832700 834100 839100
TITLE OF ITEM Maintenance of Government Buildings Maintenance - School & Educati
onal Facilities Maintenance Housing Accommodations/Quarters & Cottages Fumigatio
n & Pest Control Subtotal for Repairs, Maintenance & Upkeep of Capital Assets
2009/2010 $ 51,290 254,935 11,057 8,073 472,993
2010/2011 $ 38,207 268,124 9,480 10,690 496,044
Block 911105 911108 911111 911119 911120 911121 911123 911128 911173 911223 9117
18 911936 911949 912120
90 Grants, Fixed Charges & Special Financial Transactions Planning Research & De
velopment Merit Award Salary Grant - Independent Schools Grant - Stapleton Schoo
l Grant - Centre for The Deaf Grant - School for The Blind Technical Cadet Corps
Grant - Long Island Museum National Library Services The Antiquities, Monuments
& Museum Corporation Expenses - Advisory Councils/Tribunals/Committees Expenses
- Relocation & Placement of Students Grand Bahama Establishment of a Training I
nstitute Contribution To UWI 0 146,000 11,514,647 30,000 30,000 30,000 23,914 30
,000 891,704 0 79,797 123,345 453,454 3,129,025 0 0 9,321,506 30,000 30,000 30,0
00 21,493 30,000 852,337 0 50,400 2,350 477,431 5,507,128 4,900 150,000 11,488,1
20 30,000 30,000 30,000 25,000 30,000 916,825 0 57,600 117,999 477,946 4,623,910
4,900 150,000 11,802,300 30,000 30,000 30,000 30,000 30,000 1,000,000 1,300,000
57,600 117,999 477,946 4,623,910
RE 280
0 0 314,180 0 0 0 5,000 0 83,175 1,300,000 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 14,700 153,860 98,000 320,000 9,500,000 2,850,000 55,000 3
0,000 850,000 792,400 30,000 237,000 15,500 130,464 100,000 34,861,579 40,718,12
8 VARIANCE $ 0 103,860 0 40,000 1,750,000 650,0000 0 32,500 6,480 0 37,000 14,00
0 29,880 0 3,066,075 3,284,032
ITEM NO. 912121 912325 912532 931100 931300 931400 931600 931810 932200 932400 9
32800 933100 933200 934100 934200
TITLE OF ITEM UWI Hotel Management Programme U N Education/Scientific/Cultural O
rganisation (UNESCO) Hosting of The National Education Conference Scholarships Bonded Government Scholarships Interest Subsidy - Education Guarantee Loan All
Bahamas Merit Scholarship Bahamas Commonwealth Award COB Fees - Teacher Trainees
COB - Teacher Education Grant Grants - Beacon School COB Special In-service Tra
ining Courses -Teachers COB Courses for Staff Teacher - Cadet Programme Career P
ath Implementation Subtotal for Grants, Fixed Charges & Special Financial Transa
ctions
2009/2010 $ 0 50,000 39,460 245,968 5,984,866 2,546,899 54,932 4,000 875,709 747
,847 30,000 187,480 0 112,714 99,790 27,461,551 31,712,100
2010/2011 $ 0 27,383 19,800 217,500 6,843,409 2,250,000 52,500 0 735,750 698,876
30,000 201,600 0 81,146 98,482 27,609,091 32,156,432
14,700 50,000 98,000 280,000 7,750,000 3,500,000 55,000 30,000 817,500 785,920 3
0,000 200,000 1,500 100,584 100,000 31,795,504 37,434,096
tems Not Repeated
89,200 89,200
0 0
0 0
0 0
RE 281
0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $ 39,273,113
2010/2011 $ 39,184,796
TOTAL: HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
RE 282
HEAD 39 COLLEGE OF THE BAHAMAS

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 913901 913902 913910 913920 913930 913940 913950 913960 913970 91
3980 913990
TITLE OF ITEM 92 COLLEGE OF THE BAHAMAS Personal Emoluments Allowances - College
of The Bahamas Travel & Subsistence - College of The Bahamas Transportation of
Things - College of The Bahamas Rent, Communication & Utilities - College of The
Bahamas Printing & Reproduction - College of The Bahamas Other Contractual Serv
ices - College of The Bahamas Supplies & Materials - College of The Bahamas Acqu
isition, Construction & Improvement of Capital Assets - College of The Bahamas R
epairs, Maintenance & Upkeep of Capital Assets College of The Bahamas Grants, Fi
xed Charges & Special Financial Transactions Subtotal for COLLEGE OF THE BAHAMAS
2009/2010 $
2010/2011 $
17,000,000 1,000,000 300,000 10,000 1,241,690 68,528 1,000,000 1,469,435 988,427
641,673 1,000,000 24,719,753
14,528,025 1,000,000 300,000 10,000 1,241,690 68,528 1,000,000 1,469,435 988,427
641,673 1,000,000 22,247,778
17,000,000 1,000,000 300,000 10,000 1,241,690 68,528 1,000,000 1,469,435 988,427
641,673 1,000,000 24,719,753
17,274,790 1,000,000 300,000 10,000 1,241,690 68,528 1,000,000 1,469,435 988,427
641,673 1,000,000 24,994,543
274,790 0 0 0 0 0 0 0 0 0 0 274,790
Block 999900
99 Items Not Repeated Items Not Repeated Items Not Repeated 0 0 24,719,753 0 0 2
2,247,778 0 0 24,719,753 0 0 24,994,543 0 0 274,790
TOTAL: HEAD 39 COLLEGE OF THE BAHAMAS
RE 283

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $ RETENTION OF DESIGNATED REVENUES
2010/2011 $
In addition to the above provisions, this Authority will retain designated reven
ues to offset its expenditure in 2012/2013. These revenues are projected to be $
20,149,217 and are not included in the Revenue Heads for 2012/2013 in this docum
ent.
The Accounting Officer for this Head is the President
RE 284
HEAD 40 MINISTRY OF TRANSPORT & AVIATION

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 2 3 7 14 15 17 23 24 25 28 30 37 38 46 48 52 57 58 60
2011/ 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2012/ 2013 1 1 2 1 1 1 2 1 2 1 1 2 2 2 2 2 6 7 0
MINISTER MINISTER OF STATE UNDER SECRETARY REGISTRY SUPERVISOR OFFICE ASSISTANT
FIRST ASSISTANT SECRETARY CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY SEN
IOR EXECUTIVE OFFICER EXECUTIVE OFFICER SENIOR DRIVER CHIEF CLERK SENIOR CLERK F
ILING ASSISTANT RECEPTIONIST JANITRESS/JANITOR GENERAL SERVICE WORKER ATTENDANT
PROMOTION /RECLASSIFICATION /REASSESSMENT
0 0
GR8A X1 M6 A1 X1 X3 X2 X3 M5 C2 C3 M6 M6 M6 M6 M6
66,000 66,000 115,100 33,450 15,850 42,350 31,350 31,150 58,100 28,600 21,566 26
,400 37,650 15,250 25,300 30,100 26,100 100,856 25,000
66,000 66,000 115,100 33,450 15,850 42,350 31,350 31,150 58,100 28,600 21,566 26
,400 37,650 15,250 25,300 30,100 26,100 100,856 25,000
RE 285
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 999 TOTAL:
2011/ 2012 0 0
2012/ 2013 0 37
POSTS NOT REPEATED
0 0
0 796,172
0 796,172
RE 286

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
1 Personal Emoluments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 796,172 15,051
2,000 6,000 37,500 386 857,109 796,172 15,051 2,000 6,000 37,500 386 857,109
Staff) National Insurance Contributions (Weekly Staff) Subtotal for Personal Em
oluments
Block 025100 025200 028100 028300 028400 029100 029510
2
Allowances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,800 14,400 37
,500 15,000 16,000 28,800 2,000 118,500 975,609 4,800 14,400 37,500 15,000 16,00
0 28,800 2,000 118,500 975,609
ility Allowance Acting Allowance Hazard Allowance Clothing Allowance Subtotal fo
r Allowances
RE 287

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
TITLE OF ITEM
2009/2010 $
2010/2011 $
ce for Travellers In The Bahamas Mileage in The Bahamas Transportation of Person
s Outside The Bahamas Subtotal for Travel and Subsistence 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 10,000 10,000 12,000 10,000 42,000 10,000 10,000 12,000 10,000 42,000
Block 201100 201200
otal for Transportation of Things 0 0 0 0 0 0 0 0 0 3,000 1,000 4,000 3,000 1,00
0 4,000
Block 301310 302100 302200 303100 304110
30 Rent, Communication & Utilities Rent - Equipment (Non-Communication) Postage,
Postal Machines & Services Telephones, Telegrams, Telex, Fax Electricity Gasoli
ne Subtotal for Rent, Communication & Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 8,400 200 20,000 60,000 12,000 100,600 8,400 200 20,000 60,000 12,000 100,60
0
Block 401100
40 Printing and Reproduction Printing & Duplication 0 0 0 15,000 15,000
RE 288

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ VARIANCE $ 6,050 21,050
ITEM NO. 401300
TITLE OF ITEM Photocopying, Photography & Blueprinting Subtotal for Printing and
Reproduction
2009/2010 $ 0 0
2010/2011 $ 0 0
0 0
6,050 21,050
Block 511100 522400 522800 524100 541610 541620 541630 541990 542210 576100 5819
00
of Vehicles Computers - Maintenance Typewriters - Maintenance Maintenance of Pho
tocopying Machines Operation of Facilities or Other Service Contracts Mail Boat
Service Contracts Fees Inspection & Casualty Investigations Fees & Other Charges
Subtotal for Other Contractual Services/Family Island Development 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000 10,000 20,000 3
,000 3,000 400 1,500 5,000 8,938,100 30,000 3,000 9,017,000 3,000 10,000 20,000
3,000 3,000 400 1,500 5,000 8,938,100 30,000 3,000 9,017,000
Block 611100 611200 611300
Magazines, Etc. Cleaning & Toilet Supplies 0 0 0 0 0 0 0 0 0 20,000 5,000 6,500
20,000 5,000 6,500
RE 289

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ VARIANCE $ 3,500 3,000 5,000 3,000 3,000 2,000 7,000 1,500
59,500
ITEM NO. 611400 611700 612300 612400 613100 658100 659400 682300
TITLE OF ITEM Computer Software Supplies & Accessories Other Supplies & Material
s Food (for Human Consumption) Ice & Drinking Water Clothing & Clothing Supplies
Instructional Materials & Supplies Awards, Medals & Presentations Minor Impleme
nts & Tools Subtotal for Supplies and Materials
2009/2010 $ 0 0 0 0 0 0 0 0 0
2010/2011 $ 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
3,500 3,000 5,000 3,000 3,000 2,000 7,000 1,500 59,500
Block 712100
70 Acquisition, Construction & Improvement of Capital Assets Office Furniture, F
urnishings & Fixtures Subtotal for Acquisition, Construction & Improvement of Ca
pital Assets 0 0 0 0 0 0 11,150 11,150 11,150 11,150
Block 811110 811300 811400
nance of Instruments & Apparatus Subtotal for Repairs, Maintenance & Upkeep of C
apital Assets 0 0 0 0 0 0 0 0 0 0 0 0 10,000 1,500 3,500 15,000 10,000 1,500 3,5
00 15,000
Block 918200
90 Grants, Fixed Charges & Special Financial Transactions Subsidies to Local Ves
sel 0 0 0 3,000 3,000
RE 290

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ VARIANCE $ 3,000 9,273,300
ITEM NO.
s
2009/2010 $ 0 0
2010/2011 $ 0 0
0 0
3,000 9,273,300
tems Not Repeated TOTAL: HEAD 40 MINISTRY OF TRANSPORT & AVIATION
0 0 0
0 0 0
0 0 0
0 0 10,248,909
0 0 10,248,909
RE 291
HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
T7 W16
2009/2010 $
2010/2011 $
POST NO. 1 2
2011/ 2012 1 1
2012/ 2013 1 1
SUPERINTENDENT (ALL SECTIONS) WORKS ASSISTANT SUPERINTENDENT, W. PRATT/S. PENN C
ENTRES FOOD SERVICE SUPERVISOR CHIEF CLERK SENIOR SECURITY OFFICER SENIOR SUPERV
ISOR SUPERVISOR, W. PRATT/S. PENN CENTRES SUPERVISOR TAILOR CONTRACT OFFICERS SE
CURITY GUARD HOUSE MASTER/MISTRESS W. PRATT/ S. PENN CENTRES JANITRESS/JANITOR L
AUNDRESS/LAUNDRYMAN WATCHMAN SECURITY ASSISTANT DRIVER COOK
37,958 30,950
38,017 30,950
59 0
3 6 7 9 11 12 13 14 15 16 17 18 19 21 22
1 1 1 4 8 1 0 1 1 2 2 1 6 1 0
1 1 1 4 12 1 5 5 1 2 2 1 6 1 2
H9 C2 M3 W21 W22 W12
31,083 27,450 27,100 52,946 159,584 22,350 0
30,683 26,850 27,350 51,047 200,709 23,433 98,050 77,750 24,900 37,567 11,850 21
,850 77,033 20,317 22,900
400600250 1,89941,125 1,083 98,050 60,800 400 800 21,5170 0 800 22,900
RE 292
M5 M5 M6 M6 M6 M6 M6 M6
16,950 24,500 36,767 33,367 21,850 77,033 19,517 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 28
2011/ 2012 0
2012/ 2013 0
0
6,800
6,800
999 TOTAL:
0 32
0 47
0 619,405
0 828,056
0 208,651
RE 293

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
49 16,297 588,746 572,412 19,931 592,343 619,405 43,354 662,759 828,056 43,354 8
71,410 208,651 0 208,651
Block 025200 028400 029100
2
Allowances 0 170 0 170 588,916 0 131 0 131 592,474 100 500 100 700 663,459 100 5
00 100 700 872,110 0 0 0 0 208,651
Transport/Drivers Allowance (Payroll) Acting Allowance Hazard Allowance Subtotal
for Allowances
istence For Travellers In The Bahamas Mileage In The Bahamas Subtotal for Travel
and Subsistence Block 201100 20 Transportation of Things Local Transportation o
f Goods
1,467 0 0 1,467
3,996 0 800 4,796
8,000 200 4,800 13,000
8,000 1,500 4,800 14,300
0 1,300 0 1,300
0
0
50
50
0
RE 294

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 50 VARIANCE $ 0
ITEM NO.
TITLE OF ITEM Subtotal for Transportation of Things
2009/2010 $ 0
2010/2011 $ 0
50
Block 302100 302200 303100 303300 303600 304110 304160
s, Telegrams, Telex, Fax Electricity Water Sewerage Gasoline Propane Gas Subtota
l for Rent, Communication & Utilities 50 3,000 36,000 2,133 1,300 3,600 2,700 48
,783 50 6,011 73,949 22,500 6,480 33 8,700 117,723 100 7,000 36,000 25,000 7,200
3,600 5,000 83,900 100 7,000 54,000 25,000 7,200 4,160 7,500 104,960 0 0 18,000
0 0 560 2,500 21,060
Block 401100 401300
Blueprinting Subtotal for Printing and Reproduction 244 165 409 364 128 492 500
200 700 500 200 700 0 0 0
Block 524100 541990 581900
50 Other Contractual Services/Family Island Development Licencing & Inspection o
f Vehicles Operation of Facilities or Other Service Contracts Fees & Other Charg
es Subtotal for Other Contractual Services/Family Island Development 290 86,037
329 86,656 390 58,576 291 59,257 700 65,392 1,000 67,092 700 85,000 1,000 86,700
0 19,608 0 19,608
RE 295

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 611100 611200 611300 611700 612300 612400 613100 641200 657100 65
8100 681300 682300
Periodicals, Magazines, Etc. Cleaning & Toilet Supplies Other Supplies & Materi
als Food (for Human Consumption) Ice & Drinking Water Clothing & Clothing Suppli
es Surgical & Medical Supplies Sports & Recreation Supplies Instruction Material
s and Supplies Construction Materials & Parts Minor Implements & Tools Subtotal
for Supplies and Materials
2009/2010 $
2010/2011 $
1,370 0 4,785 2,225 48,475 2,000 7,371 0 0 0 1,093 367 67,686
2,104 0 7,027 2,630 82,130 1,710 16,729 130 450 403 1,263 2,477 117,053
2,500 468 6,000 3,000 85,000 2,500 23,000 200 500 500 2,000 5,000 130,668
2,500 468 6,900 3,000 90,000 3,500 30,000 500 2,000 500 5,000 5,000 149,368
0 0 900 0 5,000 1,000 7,000 300 1,500 0 3,000 0 18,700
Block 811110 811300 811400 811500 821500
nance of Instruments & Apparatus Maintenance of Generators, A/C & Other Machiner
y Maintenance & Upgrade of Parks & Grounds 2,945 0 2,226 250 1,494 2,424 0 2,546
470 2,141 3,000 200 4,000 2,000 3,000 5,000 200 4,000 2,000 3,000 2,000 0 0 0 0
RE 296

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 500 30,000 1,500 46,200 402,278 VARIANCE $ 0 5,000 1,000 8
,000 68,668
ITEM NO. 821600 834100 839100
TITLE OF ITEM Sports Field/Sports Facilities Maintenance Maintenance Housing Acc
ommodations/Quarters & Cottages Fumigation & Pest Control Subtotal for Repairs,
Maintenance & Upkeep of Capital Assets
2009/2010 $ 361 1,985 0 9,261 214,262
2010/2011 $ 0 13,500 0 21,081 320,402
500 25,000 500 38,200 333,610
tems Not Repeated TOTAL: HEAD 41 THE SIMPSON PENN CENTRE FOR BOYS
60,726 60,726 863,904
0 0 912,876
0 0 997,069
0 0 1,274,388
0 0 277,319
RE 297
HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
W11 W16
2009/2010 $
2010/2011 $
POST NO. 1 2
2011/ 2012 1 1
2012/ 2013 1 1
SUPERINTENDENT, W. PRATT / S. PENN CENTRES ASSISTANT SUPERINTENDENT, W. PRATT/S.
PENN CENTRES SENIOR SUPERVISOR, W. PRATT/ S. PENN CENTRES SUPERVISOR, W. PRATT/
S. PENN CENTRES SENIOR SECURITY OFFICER HEAD COOK/SENIOR COOK SECURITY GUARD SEC
URITY ASSISTANT COOK GENERAL SERVICE WORKER PROMOTION /RECLASSIFICATION /REASSES
SMENT POSTS NOT REPEATED
38,075 31,100
37,375 31,100
7000
3 4 6 10 11 13 14 15 22
2 15 2 1 10 11 2 1 0
2 15 1 1 10 7 2 1 0
W20 W22 M3 M5 M5 M6 M6 M6
25,000 224,326 29,700 24,667 152,833 106,667 18,650 11,850 0
25,030 227,825 28,700 24,267 154,501 64,600 19,050 11,850 7,850
30 3,499 1,0004001,668 42,067400 0 7,850
999 TOTAL:
2 48
0 41
2,000 664,868
0 632,148
2,00032,720HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS
RE 298

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
82 19,932 566,414 546,136 20,580 566,716 664,868 51,909 716,777 632,148 61,612 6
93,760 32,7209,703 23,017Salary-Permanent/Pensionable Positions (Monthly) National Insurance Contribution
Block 025200 028400 029100 029520
2
Allowances 0 0 0 0 0 566,414 0 0 0 0 0 566,716 0 750 500 300 1,550 718,327 750 5
00 300 300 1,850 695,610 750 2502000 300 22,717Transport/Drivers Allowance (Payroll) Acting Allowance Hazard Allowance Uniform
Allowance Subtotal for Allowances
and Subsistence
1,890 0 1,800 3,690
1,864 150 2,400 4,414
3,500 500 4,800 8,800
3,500 500 4,800 8,800
0 0 0 0
RE 299

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
TITLE OF ITEM 20 Transportation of Things Local Transportation of Goods Subtotal
for Transportation of Things
2009/2010 $
2010/2011 $
0 0
0 0
50 50
100 100
50 50
Block 302100 302200 303100 303300 303600 304110 304160
s, Telegrams, Telex, Fax Electricity Water Sewerage Gasoline Propane Gas Subtota
l for Rent, Communication & Utilities 50 6,356 35,045 14,634 500 82 2,805 59,472
60 7,200 88,540 22,500 5,400 221 1,940 125,861 100 9,600 25,000 25,000 6,000 5,
000 3,000 73,700 100 9,600 37,200 23,000 6,000 4,160 5,625 85,685 0 0 12,200 2,0
000 8402,625 11,985
Block 401100 401300
Blueprinting Subtotal for Printing and Reproduction 982 10 992 900 256 1,156 1,0
00 350 1,350 1,000 350 1,350 0 0 0
Block 522800 524100 541990
50 Other Contractual Services/Family Island Development Tuition, Training, In-se
rvice Awards, Subsistence Licencing & Inspection of Vehicles Operation of Facili
ties or Other Service Contracts 0 425 143,258 0 450 47,173 5,000 1,000 50,000 5,
000 790 50,000
RE 300
0 2100

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 500 56,500
ESTIMATES 2012/2013 $ 500 56,290 VARIANCE $ 0 210ITEM NO. 581900
TITLE OF ITEM Fees & Other Charges Subtotal for Other Contractual Services/Famil
y Island Development
2009/2010 $ 499 144,182
2010/2011 $ 448 48,071
Block 611100 611200 611300 611400 611700 612300 612400 613100 641200 657100 6581
00 681300 682300
Clothing & Clothing Supplies Surgical & Medical Supplies Sports & Recreation Su
pplies Instructional Materials and Supplies Construction Materials & Parts Minor
Implements & Tools Subtotal for Supplies and Materials 1,973 256 6,798 156 1,79
8 49,468 3,683 4,927 381 11 140 1,771 170 71,532 2,015 276 8,025 0 4,442 59,179
4,428 0 900 0 108 1,368 2,652 83,393 2,300 600 6,000 1,500 5,000 70,000 5,000 20
,000 1,000 1,000 600 2,500 5,000 120,500 2,300 600 6,000 1,500 5,000 70,000 5,00
0 20,000 1,000 1,000 600 2,500 5,000 120,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Block 811110 811300
ep Maintenance - Computers/Business Machines & 622 561 2,051 0 3,000 1,000 3,000
1,000 0 0
RE 301

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
2009/2010 $
2010/2011 $
811400 812100 822100 834100
Upkeep & Mtce. of Instruments Office Furniture Upkeep Lands & Grounds Improvemen
t & Upkeep Maintenance Housing Accommodations/Quarters & Cottages Subtotal for R
epairs, Maintenance & Upkeep of Capital Assets
0 0 4,667 6,627 12,477 292,345
0 0 7,183 6,937 16,171 279,066
2,000 500 10,000 8,000 24,500 285,400
2,000 500 10,000 8,000 24,500 297,225
0 0 0 0 0 11,825
tems Not Repeated TOTAL: HEAD 42 THE WILLAMAE PRATT CENTRE FOR GIRLS
22,993 22,993 881,752
0 0 845,782
0 0 1,003,727
0 0 992,835
0 0 10,892The Accounting Officer for this Head is the Permanent Secretary
RE 302
HEAD 43 MINISTRY OF SOCIAL SERVICES

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 7 9 10 12 13 15 16 17 18 20 21 22 23 24
2011/ 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2012/ 2013 1 1 1 1 1 2 6 5 5 1 6 1 3 1 1 1 2 1
MINISTER PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY FIRST AS
SISTANT SECRETARY ASSISTANT DIRECTOR OF COMMUNITY AFFAIRS CHIEF PROBATION OFFICE
R ASSISTANT SECRETARY SENIOR PROBATION OFFICER SENIOR EXECUTIVE OFFICER PROBATIO
N OFFICER SENIOR WELFARE OFFICER CHIEF EXECUTIVE SECRETARY EXECUTIVE SECRETARY P
RIVATE SECRETARY PERSONAL ASSISTANT III OFFICE MANAGER III TRAINEE COMMUNITY AFF
AIRS OFFICER
0
GR2A GR8A GR13 A1 W13 W12 A20 W14 X2 W17 W14 X1 X3 C3A A15 A10A
66,000 75,250 57,350 53,760 46,050 71,116 109,750 99,920 131,660 28,350 57,940 3
3,850 33,450 28,600 24,150 34,450 35,160 19,600
66,000 75,250 57,350 53,760 46,050 71,116 109,750 99,920 131,660 28,350 57,940 3
3,850 33,450 28,600 24,150 34,450 35,160 19,600
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RE 303

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C2
2009/2010 $
2010/2011 $
POST NO. 26 27 28 29 30 31 32 33 34 35 36 38 39 40 41 43 50 52
2011/ 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2012/ 2013 2 1 10 5 6 1 3 1 6 6 2 4 3 2 2 1 5 0
CHIEF CLERK CONSULTANT TRAINEE PROBATION OFFICER CASE AIDE CLERK ACCOUNTS CLERK
HEAD MESSENGER SENIOR DRIVER FILING ASSISTANT JANITRESS/JANITOR MAINTENANCE ASSI
STANT II RECEPTIONIST CONTRACT OFFICERS DRIVER ADMINISTRATIVE OFFICER ASSISTANT
REGISTRY SUPERVISOR II SENIOR CLERK PROMOTION /RECLASSIFICATION /REASSESSMENT
0 0
55,200 50,000 182,832 48,720 82,370 14,550 22,410 23,200 21,850 41,867 13,650 36
,000 97,000 32,600 31,742 30,450 69,470 15,450
55,200 50,000 182,832 48,720 82,370 14,550 22,410 23,200 21,850 41,867 13,650 36
,000 97,000 32,600 31,742 30,450 69,470 15,450
I W23 C4 F15 M5 M5 M6 M6
0 0 0 0 0 0 0 0 0
M6
0 0
M6
0 0
X3 C3
0 0 0
RE -
304

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 999 TOTAL:
2011/ 2012 0 0
2012/ 2013 0 100
POSTS NOT REPEATED
0 0
0 1,875,767
0 1,875,767
RE 305

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
s 0 0 0 0 0 0 0 0 0 0 0 0 1,875,767 500 60,000 1,936,267 1,875,767 500 60,000 1,
936,267
Block 025200 028100 028300 028400 028500 028700 029100 029510
2
Allowances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,600 5,0
00 10,000 3,700 6,500 2,000 300 500 31,600 1,967,867 3,600 5,000 10,000 3,700 6,
500 2,000 300 500 31,600 1,967,867
Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance Ac
ting Allowance Personal Allowance Hardship Allowance Hazard Allowance Clothing A
llowance Subtotal for Allowances
0
0
0
15,000
15,000
RE 306

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ VARIANCE $ 12,000 76,800 10,000 5,000 500 119,300
ITEM NO. 101200 101300 102100 102200 102400
TITLE OF ITEM Subsistence For Travellers In The Bahamas Mileage In The Bahamas T
ransportation of Persons Outside The Bahamas Subsistence For Travellers Outside
The Bahamas Incidental Travel Expenses Outside The Bahamas Subtotal for Travel a
nd Subsistence
2009/2010 $ 0 0 0 0 0 0
2010/2011 $ 0 0 0 0 0 0
0 0 0 0 0 0
12,000 76,800 10,000 5,000 500 119,300
Block 201100
ation of Things 0 0 0 0 0 0 1,500 1,500 1,500 1,500
Block 301120 301210 302100 302200 303100 303300 304110
Rent Accommodation Postage, Postal Machines & Services Telephones, Telegrams, Te
lex, Fax Electricity Water Gasoline Subtotal for Rent, Communication & Utilities
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000 150,000 400 76,000 55,000
25,000 9,080 316,480 1,000 150,000 400 76,000 55,000 25,000 9,080 316,480
Block 401100
40 Printing and Reproduction Printing & Duplication 0 0 0 1,000 1,000
RE 307

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 401300
TITLE OF ITEM Photocopying, Photography & Blueprinting Subtotal for Printing and
Reproduction
2009/2010 $ 0 0
2010/2011 $ 0 0
0 0
1,500 2,500
Block 511100 522400 522800 524100 541990 581900
of Vehicles Operation of Facilities or Other Service Contracts Fees & Other Char
ges Subtotal for Other Contractual Services/Family Island Development 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000 7,000 5,000 585 18,300 400 32,285 1,000 7,
000 5,000 585 18,300 400 32,285
Block 611100 611200 611300 611400 611700 612300 612400 613100
ies Other Supplies and Materials Food (for Human Consumption) Ice & Drinking Wat
er Clothing and Clothing Supplies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 4,000 2,500 3,000 400 400 3,000 1,000 1,000 4,000 2,500 3,000 400 400 3,000 1,
000 1,000
RE 308

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ VARIANCE $ 100 1,000 16,400
ITEM NO. 641200 659400
TITLE OF ITEM Surgical and Medical Supplies Awards, Medals & Presentations Subto
tal for Supplies and Materials
2009/2010 $ 0 0 0
2010/2011 $ 0 0 0
0 0 0
100 1,000 16,400
Block 811110 811300 812100 831770
e Upkeep Maintenance of Government Buildings Subtotal for Repairs, Maintenance &
Upkeep of Capital Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,500 400 400 500 5,800
4,500 400 400 500 5,800
Block 911116 911315 911509 911511 911512 911516 911520 911524 911545
90 Grants, Fixed Charges & Special Financial Transactions Salvation Army School
For The Blind Contributions to Sports, Civic & Youth Organizations Rehabilitativ
e Welfare Services- Operational Expenses Contribution - Prison Fellowship Red Cr
oss Bahamas Branch Xmas Cheer Fund-Salvation Army Ranfurly Home For Children The
Crisis Centre All Saints Camp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 10,000 45,000 150,000 25,000 60,000 750 60,000 30,000 10,000 10,000 45,000
150,000 25,000 60,000 750 60,000 30,000 10,000
RE 309

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ VARIANCE $ 30,000 5,000 14,000 30,000 4,000 62,600 100,000
55,000 691,350 1,185,615
ITEM NO. 911546 911548 911549 911551 911721 911760 911930 911940
TITLE OF ITEM National Parenting Programme National Committee - Families & Child
ren Roman Catholic Archdiocese Community & Family Life Drug Action Service Resid
ential Care Establishment Bureau of Women's Affairs Community Affairs Divisions
Subtotal for Grants, Fixed Charges & Special Financial Transactions
2009/2010 $ 0 0 0 0 0 0 0 0 0 0
2010/2011 $ 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
30,000 5,000 14,000 30,000 4,000 62,600 100,000 55,000 691,350 1,185,615
tems Not Repeated TOTAL: HEAD 43 MINISTRY OF SOCIAL SERVICES
0 0 0
0 0 0
0 0 0
0 0 3,153,482
0 0 3,153,482
RE 310
HEAD 44 DEPARTMENT OF SOCIAL SERVICES

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
W1 W3 W8 W12 W14 W14 W17 W21 X1 M3 X2 X3
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 16 18
2011/ 2012 1 7 15 27 52 10 55 3 1 0 1 5 5 4 2 62
2012/ 2013 1 5 15 34 43 3 62 3 1 1 6 9 15 5 4 46
DIRECTOR OF SOCIAL SERVICES DEPUTY DIRECTOR OF SOCIAL SERVICES ASSISTANT DIRECTO
R OF SOCIAL SERVICES CHIEF WELFARE OFFICER SENIOR WELFARE OFFICER SENIOR SCHOOL
SOCIAL WORKER WELFARE OFFICER SENIOR SUPERVISOR CHIEF EXECUTIVE OFFICER SUPERVIS
OR, JANITORIAL SERVICES SENIOR EXECUTIVE OFFICER EXECUTIVE OFFICER SUPERVISOR SE
NIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY CASE AIDE
57,887 102,700 375,319 935,364 870,300 172,250 901,183 77,394 32,750 0 31,850 14
6,648 16,350
57,883 96,450 368,267 946,572 805,100 103,350 1,035,150 51,500 1,200 1,200 58,80
0 145,800 33,700 94,850 86,500 746,337
46,2507,05211,208 65,20068,900133,967 25,89431,5501,200 26,950 84817,350 31,1502
9,300 388,823X3 X3 W23
126,000 57,200 1,135,160
RE 311

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
F12 X1
2009/2010 $
2010/2011 $
POST NO. 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
2011/ 2012 1 1 1 2 0 4 2 14 3 1 1 13 1 1 10 1 5 1
2012/ 2013 1 2 2 2 2 3 9 19 2 1 2 17 1 1 10 1 5 1
ASSISTANT SUPPLIES OFFICER REGISTRY SUPERVISOR CONSULTANT ASSISTANT REGISTRY SUP
ERVISOR I ASSISTANT REGISTRY SUPERVISOR II CHIEF CLERK SENIOR CLERK CLERK SENIOR
PRIVATE SECRETARY SENIOR ACCOUNTS CLERK ACCOUNTS CLERK FILING ASSISTANT SENIOR
REGISTRY CLERK TELEPHONIST II RECEPTIONIST HEALTH AIDE COOK SENIOR DRIVER
29,350 32,050 30,000
29,350 32,750 80,000 31,675 31,850 48,000 71,850 123,000 54,000 23,950 17,950 16
7,884 25,050 18,717 71,234 21,783 21,617 23,800
RE 0 700 50,000 29,29731,850 58,85026,550 110,05027,0001,400600 41,195302 400 63,72
946752,115400
312
X2 X3 C2 C3 C4 C2 F14 F15 M6 C3A M6 M6 H12 M6 M5
60,972 0 106,850 45,300 233,050 81,000 25,350 17,350 209,079 24,748 18,317 134,9
63 22,250 73,732 23,400

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 M5 M6 M6 M6 M6 M6 I A11A M5
2009/2010 $
2010/2011 $
POST NO. 37 38 39 40 41 42 44 45 47 51 52 58 64 65 78 82 84
2011/ 2012 2 4 14 3 5 32 1 42 0 0 1 0 0 0 0 0 0
2012/ 2013 1 4 16 7 8 35 1 45 1 2 1 1 1 24 1 1 1
DRIVER HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR MESSENGER
STANT GENERAL SERVICE WORKER MAINTENANCE ASSISTANT TRAINEE WELFARE
ISTRATIVE OFFICER III SECURITY GUARD CHIEF TRANSPORT OFFICER FIRST
RETARY TRAINEE ADMINISTRATIVE CADET ASST. SUPERVISOR, W.PRATT/S.PE
R III SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY
SECURITY ASSI
OFFICER ADMIN
ASSISTANT SEC
OFFICE MANAGE
32,550 48,800 187,465 54,400 64,433 449,671 13,450 809,017 0 0 1,200

21,850 48,000 103,267 43,700 33,133 278,635 13,650 662,118 35,358 1,200 1,200 1,
200 1,200 309,533 1,200 39,058 1,200
10,70080084,19810,70031,300171,036200 146,89935,358 1,200 0 1,200 1,200 309,533
1,200 39,058 1,200
RE 313
A1 I W22 A10A A9 A20
0 0 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
X1 F10 M3 F13 C2 M5
2009/2010 $
2010/2011 $
POST NO. 85 87 88 90 91 97 99
2011/ 2012 0 0 0 2 0 0 0
2012/ 2013 4 1 1 2 1 1 0
CHIEF EXECUTIVE SECRETARY SUPPLIES OFFICER SENIOR TRANSPORT OFFICER CHIEF ACCOUN
TS CLERK CHIEF REGISTRY CLERK TELEPHONIST I PROMOTION /RECLASSIFICATION /REASSES
SMENT POSTS NOT REPEATED
0 0 0 1,200 0 0 0
32,750 1,200 1,200 1,200 1,200 1,200 850,000
32,750 1,200 1,200 0 1,200 1,200 850,000
999 TOTAL:
21 439
0 494
410,087 8,278,389
0 8,011,371
410,087267,018HEAD 44 DEPARTMENT OF SOCIAL SERVICES
RE 314

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
,177 171,043 7,236,220 7,131,794 209,256 7,341,050 8,278,389 220,000 8,498,389 8
,011,371 220,000 8,231,371 267,0180 267,018Salary-Permanent/Pensionable Positions (Monthly) National Insurance Contribution
Block 024200 028300 028400 028700 029100
2
Allowances 18,955 4,500 356 4,625 3,584 32,020 7,268,240 0 2,063 0 4,386 3,451 9
,900 7,350,950 0 4,500 2,000 7,000 8,800 22,300 8,520,689 15,000 4,500 2,000 5,0
00 8,800 35,300 8,266,671 15,000 0 0 2,0000 13,000 254,018On Call Allowance - Other Work Responsibility Allowance Acting Allowance Hardshi
p Allowance Risk Allowance Subtotal for Allowances
and Subsistence
10,015 8,392 353,361 371,768
9,696 10,267 335,442 355,405
12,000 15,000 357,600 384,600
12,000 15,000 365,000 392,000
0 0 7,400 7,400
RE 315

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
rtation of Things
2009/2010 $
2010/2011 $
4,042 4,042
1,926 1,926
4,000 4,000
2,500 2,500
1,5001,500Block 301120 301210 302100 302200 303100 303300 304110
egrams, Telex, Fax Electricity Water Gasoline Subtotal for Rent, Communication &
Utilities 154,422 552,643 111 142,375 282,962 2,636 44,707 1,179,856 112,613 50
6,582 280 124,486 245,888 8,128 50,741 1,048,718 193,000 555,025 200 138,600 200
,800 17,200 63,000 1,167,825 190,000 550,770 500 138,600 211,000 17,200 63,000 1
,171,070 3,0004,255300 0 10,200 0 0 3,245
Block 401100 401300
7,542 89,463 90,776 10,000 100,776 90,776 10,000 100,776 0 0 0
Block 511100 521800
Advertisements & Broadcast Time Subsistence, Support of Persons (By Contract) 1,
925 1,482,790 4,258 1,484,810 8,700 1,485,000 8,700 1,485,000 0 0
RE 316

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 1,573,855 1,608,753 1,057,200 0 0 35,000 5,400 7,
080 12,500 2,210,582 62,500 265,596 2,948,346 13,000 11,293,512
ESTIMATES 2012/2013 $ 1,573,855 2,188,753 864,000 360,000 1,500,000 35,000 5,400
7,080 12,500 2,210,582 62,500 287,696 2,989,760 13,000 13,603,826 VARIANCE $ 0
580,000 193,200360,000 1,500,000 0 0 0 0 0 0 22,100 41,414 0 2,310,314
ITEM NO. 521810 521820 521821 521823 521824 522800 524100 541820 541990 542120 5
42130 542550 569900 581900
TITLE OF ITEM Subsistence/Support of Persons (Not by Contract) Circumstance and
Relief Emergency Desk Assistances Foster Care Programme Uniform Assistance Socia
l Safety New Programme Tuition, Training, In-service Awards, Subsistence Licenci
ng & Inspection of Vehicles Sanitary Maintenance Contracts Operation of Faciliti
es or Other Service Contracts National Lunch Program Early Childhood Development
Centre Security Services Contract Family Island Operations Fees & Other Charges
Subtotal for Other Contractual Services/Family Island Development
2009/2010 $ 1,608,495 1,776,681 1,030,946 0 0 30,149 3,970 4,166 13,337 1,644,31
3 30,112 193,743 2,673,426 18,773 10,512,826
2010/2011 $ 1,572,133 2,245,260 958,442 0 0 21,149 4,495 5,810 21,169 1,887,113
59,898 218,746 2,905,012 35,737 11,424,032
Block 611100 611200 611300 611400 611700
ies Other Supplies & Materials 34,683 2,724 21,931 7,273 18,189 33,432 3,078 17,
363 7,975 21,722 30,000 3,300 19,000 8,000 16,000 30,000 3,300 19,000 8,000 16,0
00
RE 317
0 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 7,584,430 7,000 4,600 2,500 5,000 7,679,830
ESTIMATES 2012/2013 $ 11,264,000 7,000 4,600 2,500 5,000 11,359,400 VARIANCE $ 3
,679,570 0 0 0 0 3,679,570
ITEM NO. 612300 612400 613100 659400 681500
TITLE OF ITEM Food (for Human Consumption) Ice & Drinking Water Clothing & Cloth
ing Supplies Awards, Medals and Presentations Plumbing, Pipes, Fittings, Works S
ubtotal for Supplies and Materials
2009/2010 $ 10,066,629 6,286 2,510 1,600 767 10,162,592
2010/2011 $ 10,795,999 6,485 3,326 49 1,149 10,890,578
Block 811110
ep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 27,858 27,858 7,
424 7,424 15,000 15,000 26,000 26,000 11,000 11,000
Block 911505 911507 911508 911522 911560 911736 911737 923100
90 Grants, Fixed Charges & Special Financial Transactions Grants To Charitable O
rganizations Centre for Children with Disabilities (Cheshire House) The National
Committee for the Rights of Children Disability Affairs - Operating Expenses Ch
ildren With Special Needs National Council for the Int'l Year of Older Persons N
ational Committee for Child Abuse Prevention Assistance To Individuals Subtotal
for Grants, Fixed Charges & Special Financial Transactions 1,223,604 0 4,393 58,
190 227,760 10,971 1,948 3,531,788 5,058,654 1,000,000 0 294 46,286 239,280 13,9
63 13,550 3,079,536 4,392,909 1,204,210 50,000 10,000 50,000 241,920 20,000 20,0
00 3,326,845 4,922,975 1,304,210 50,000 10,000 50,000 250,000 20,000 25,000 3,32
6,845 5,036,055 100,000 0 0 0 8,080 0 5,000 0 113,080
RE 318

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $ 27,425,058
2010/2011 $ 28,210,455
tems Not Repeated TOTAL: HEAD 44 DEPARTMENT OF SOCIAL SERVICES
4,942,211 4,942,211 39,635,509
938 938 35,562,343
0 0 34,089,207
0 0 39,958,298
0 0 5,869,091
RE 319
HEAD 45 DEPARTMENT OF HOUSING

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
E2 A1 E10 E16
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
2011/ 2012 1 1 1 1 1 1 1 4 0 1 1 1 1 1 1 3 1 1
2012/ 2013 1 1 1 1 1 1 1 4 1 1 1 1 1 1 1 3 1 1
DIRECTOR OF HOUSING FIRST ASSISTANT SECRETARY DEPUTY SURVEYOR GENERAL SENIOR PHY
SICAL PLANNER CHIEF MAINTENANCE SUPERVISOR ASSISTANT SECRETARY OFFICE MANAGER II
I CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER EXECUTIVE SECRETARY MAINTENAN
CE SUPERINTENDENT I ENGINEERING ASSISTANT GRAPHICS ARTIST SURVEYOR SENIOR BUILDI
NG INSPECTOR ASSISTANT INSPECTOR DRAWING OFFICE ASSISTANT FOREMAN CARPENTER
63,350 43,050 41,784 38,272 36,900
63,017 43,750 42,484 37,284 36,100 35,459 42,184 133,800 30,450 29,300 27,950 26
,150 24,992 32,100 32,300 57,150 18,050 27,250
333700 700 98880017128836,72030,450 0 600600500 150 2001,800 500 0
A20 A10A X1 X2 X3 T3 T7 T13 T7 T7 T11 T14 T11
35,630 42,472 170,520 0 29,300 28,550 26,750 24,492 31,950 32,500 55,350 17,550
27,250
RE 320

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M4 M6 T13 T14 X2A C2 C2 C4 M6 M6 M6 M6 M6 M5
2009/2010 $
2010/2011 $
POST NO. 19 20 21 22 23 25 26 28 29 30 31 32 33 35 82
2011/ 2012 1 2 1 1 0 2 1 1 1 2 1 1 2 0 0
2012/ 2013 1 2 1 1 2 2 2 3 1 3 1 1 2 1 0
MAINTENANCE SUPERVISOR MAINTENANCE ASSISTANT DRAFTSMAN ASSISTANT DRAFTSMAN ADMIN
ISTRATIVE CADET CHIEF CLERK CHIEF REGISTRY CLERK CLERK OFFICE ASSISTANT FILING A
SSISTANT RECEPTIONIST GENERAL SERVICE WORKER JANITRESS/MESSENGER SECURITY GUARD
16,200 41,700 21,875 18,550 0 48,150 26,400 13,550 19,317 27,350 11,100 11,750 2
4,200 0 0
16,200 42,100 24,575 19,050 49,425 49,100 51,600 43,300 20,117 38,333 11,450 11,
750 25,300 22,500 10,000
0 400 2,700 500 49,425 950 25,200 29,750 800 10,983 350 0 1,100 22,500 10,000
999 TOTAL:
3 41
0 46
66,850 1,092,662
0 1,174,570
66,85081,908
RE 321

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
oluments 748,741 0 3,728 26,250 778,719 797,318 0 0 25,405 822,723 1,092,662 0 0
62,000 1,154,662 1,174,570 21,400 5,000 83,500 1,284,470 81,908 21,400 5,000 21
,500 129,808
Salary - Permanent/Pensionable Positions (Monthly) Regular Weekly Wages Overtime
- Monthly Employees (General) National Insurance Contributions (Monthly Staff)
Subtotal for Personal Emoluments
Block 028300 028400
2
Allowances 2,391 0 2,391 781,110 0 0 0 822,723 7,500 3,000 10,500 1,165,162 4,50
0 3,000 7,500 1,291,970 3,0000 3,000126,808
For Travellers In The Bahamas Subtotal for Travel and Subsistence Block 201100
20 Transportation of Things Transportation of Things
8,048 8,375 16,423
5,936 7,396 13,332
8,366 10,000 18,366
12,000 12,000 24,000
3,634 2,000 5,634
450
0
900
900
0
RE 322

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 201200 Freight & Express
TITLE OF ITEM
2009/2010 $ 499 949
2010/2011 $ 401 401
Subtotal for Transportation of Things Block 301120 301210 302100 302200 303100 3
04110 30 Rent, Communication & Utilities Rent - Living Accommodation (General) O
ffice Rent Accommodation (General) Postage, Postal Machines & Services Telephone
s, Telegrams, Telex, Fax Electricity Gasoline Subtotal for Rent, Communication &
Utilities Block 401100 401300 40 Printing and Reproduction Printing & Duplicati
on Photocopying, Photography & Blueprinting Subtotal for Printing and Reproducti
on Block 511100 524100 542930 581900 50 Other Contractual Services/Family Island
Development Publication of Notices, Advertisements & Broadcast Time Licencing &
Inspection of Vehicles Operational Expenses - Freeport Housing Fees & Other Cha
rges
0 10,000 298 34,340 16,163 29,837 90,638
360 12,500 401 42,777 27,158 25,475 108,671
550 15,000 450 50,740 35,000 35,000 136,740
550 125,641 450 55,000 35,000 45,000 261,641
0 110,641 0 4,260 0 10,000 124,901
4,939 14,946 19,885
4,433 22,122 26,555
5,000 25,000 30,000
7,500 25,000 32,500
2,500 0 2,500
1,432 2,500 54,230 67,696
967 2,535 44,927 60,087
2,000 6,450 50,000 68,000
2,000 6,450 113,600 68,000
0 0 63,600 0

RE 323

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 190,050 VARIANCE $ 63,600
ITEM NO.
2009/2010 $ 125,858
2010/2011 $ 108,516
Block 611100 611200 611300 611400 611700 612300 612400 658100
Instructural Materials and Supplies Subtotal for Supplies and Materials 10,427
2,876 4,456 3,804 5,139 3,297 2,312 1,434 33,745 5,341 980 2,657 4,888 2,707 3,1
50 2,251 738 22,712 6,000 2,000 8,000 3,000 4,000 3,500 6,000 1,500 34,000 6,000
2,000 8,000 5,000 4,000 3,500 6,000 1,500 36,000 0 0 0 2,000 0 0 0 0 2,000
Block 811110 811300 812100 821500 834310
e Upkeep Maintenance & Upgrade of Parks & Grounds Renovation - Public Rental Uni
ts Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 23,918 7,073 360
18,750 30,439 80,540 368,038 8,751 0 0 16,625 16,083 41,459 321,646 7,000 15,00
0 5,000 25,000 20,500 72,500 420,971 30,000 15,000 5,000 45,000 20,500 115,500 6
62,606 23,000 0 0 20,000 0 43,000 241,635
RE 324

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
2009/2010 $
2010/2011 $
7,050 7,050 1,156,198
0 0 1,144,369
0 0 1,586,133
0 0 1,954,576
0 0 368,443
TOTAL: HEAD 45 DEPARTMENT OF HOUSING
The Accounting Officer for this Head is the Chief Housing Officer
RE 325
HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 11 12 15 16 17 18 19
2011/ 2012 1 1 2 1 2 4 2 4 2 5 3 2 1 2 1 1
2012/ 2013 1 1 2 2 3 4 2 4 2 5 4 1 3 2 5 3
SISTANT SECRETARY SENIOR ASSISTANT SECRETARY ADMINISTRATIVE OFFICER III ADMINIST
RATIVE CADET ASSISTANT SECRETARY SENIOR EXECUTIVE SECRETARY SENIOR EXECUTIVE OFF
ICER TRAINEE ADMINISTRATIVE CADET CHIEF EXECUTIVE OFFICER ASSISTANT REGISTRY SUP
ERVISOR II EXECUTIVE OFFICER EXECUTIVE SECRETARY
66,000
GR2A GR8A GR13 A1 A9 A11A X2A A20 X3 X2 I X1 X3 X3 X3
66,000 65,833 57,950 98,700 44,450 152,817 71,124 52,817 64,150 127,400 63,708 2
1,050 36,250 30,700 34,200 32,100
0 583 0 44,950 39,90037,467 0 20,817 30,800 2,800 26,94223,5832,800 0 4,900 2,80
0
65,250 57,950 53,750 84,350 115,350 71,124 32,000 33,350 124,600 90,650 44,633 3
3,450 30,700 29,300 29,300
RE 326

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C2 C3A C2 C2 F9 F13 C3 F14 X1 F15 C4 C3A C4A M6
2009/2010 $
2010/2011 $
POST NO. 22 23 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
2011/ 2012 1 2 7 2 1 1 7 2 0 1 5 1 2 1 10 10 5 3 4
2012/ 2013 3 2 8 2 1 2 10 2 1 1 7 2 2 1 10 10 5 3 4
SENIOR PRIVATE SECRETARY PRIVATE SECRETARY CHIEF CLERK CHIEF REGISTRY CLERK SENI
OR SUPPLIES OFFICER CHIEF ACCOUNTS CLERK SENIOR CLERK SENIOR ACCOUNTS CLERK CHIE
F EXECUTIVE SECRETARY ACCOUNTS CLERK CLERK SENIOR REGISTRY CLERK REGISTRY CLERK
TELEPHONIST II SENIOR MAINTENANCE SUPERVISOR MAINTENANCE SUPERVISOR I RECEPTIONI
ST DRIVER MESSENGER
27,400 48,300 187,650 55,200 35,550 28,000 149,700 24,450 0 22,100 98,025 22,950
42,750 19,550 115,450
29,800 48,850 191,850 55,200 36,250 29,350 145,200 25,050 1,400 22,100 142,900 2
4,750 43,900 19,950 109,450 181,150 102,017 54,900 74,200
2,400 550 4,200 0 700 1,350 4,500600 1,400 0 44,875 1,800 1,150 400 6,0006001,20
1 400800
RE 327
T11 M6 M6 M6
181,750 100,816 55,300 73,400

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M5 M5 M5 M6 M5 M6 T13 T11 W3 W9 W13 W15 W18 W19 W3 W12 W15 W18
2009/2010 $
2010/2011 $
POST NO. 42 43 44 45 46 48 49 51 54 55 56 58 59 60 62 64 65 66
2011/ 2012 1 1 8 6 0 2 1 1 1 1 3 2 2 2 1 3 2 2
2012/ 2013 1 1 4 6 1 2 1 1 1 1 3 3 2 5 1 3 3 3
ASSISTANT STOREKEEPER SECURITY GUARD TELEPHONIST I FILING ASSISTANT HEAD MESSENG
ER LABOURER PAINTER I FOREMAN CARPENTER DIRECTOR OF YOUTH DEPUTY DIRECTOR OF YOU
TH ASSISTANT DIRECTOR OF YOUTH SENIOR YOUTH OFFICER YOUTH OFFICER ASSISTANT YOUT
H OFFICER DIRECTOR OF SPORTS CHIEF SPORTS & RECREATION OFFICER SENIOR SPORTS AND
RECREATION OFFICER SPORTS AND RECREATION OFFICER
21,600 22,400 110,200 110,900 0 43,400 20,950 25,450 41,750 39,650 39,350 64,000
2,400 44,000 42,950 75,850 67,300 50,600
22,000 22,800 86,200 85,183 800 43,400 21,450 26,050 43,082 39,650 39,350 92,550
22,400 100,150 43,617 74,450 93,700 30,400
400 400 24,00025,717800 0 500 600 1,332 0 0 28,550 20,000 56,150 667 1,40026,400
20,200RE 328

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
W19 E15 M3 W24 GR11 GR11 A4 A9 A14 S12 S13 T11 T14 T14 T11 T13
2009/2010 $
2010/2011 $
POST NO. 67 68 69 70 71 72 74 75 76 78 79 81 87 88 90 91
2011/ 2012 2 1 3 4 1 1 3 4 4 3 4 5 1 1 1 3
2012/ 2013 5 1 3 4 1 1 3 2 7 1 4 5 1 1 1 3
ASSISTANT SPORTS & RECREATION OFFICER SENIOR SUPERINTENDENT (TECHNICAL) SENIOR L
IFEGUARD LIFE GUARDS EXE.DIR. OF MUSICAL HERITAGE DIRECTOR OF CULTURAL AFFAIRS A
SSISTANT DIRECTOR OF CULTURAL AFFAIRS SENIOR CULTURAL AFFAIRS OFFICE SUPERVISOR
CULTURAL AFFAIRS OFFICER SENIOR CRAFT INSTRUCTOR CRAFT INSTRUCTOR WORKSHOP ASSIS
TANT MASQUERADER MAINTENANCE TECHNICIAN TRAINEE TECHNICIAN TECHNICAL ASSISTANT M
AINTENANCE SUPERVISOR
49,125 36,083 81,300 81,192 55,150 42,817 70,250 75,833 118,417 31,175 96,218 12
6,000 22,050 21,800 26,950 69,350
86,925 36,083 83,100 83,692 55,150 43,683 70,250 36,750 169,875 29,675 98,383 12
6,000 22,050 21,800 26,950 70,850
37,800 0 1,800 2,500 0 866 0 39,08351,458 1,5002,165 0 0 0 0 1,500
RE 329

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 M4 T11 M6 M6 M6 T7 D14 M6
2009/2010 $
2010/2011 $
POST NO. 92 93 94 95 96 98 100 102 103 124
2011/ 2012 13 1 2 21 3 14 11 1 3 0
2012/ 2013 13 1 2 23 3 16 11 1 3 0
MAINTENANCE ASSISTANT GENERAL FOREMAN FOREMAN WELDER GENERAL SERVICE WORKER WATC
HMAN JANITRESS/JANITOR MAINTENANCE SUPERINTENDENT II SENIOR DATA ENTRY OPERATOR
SECURITY ASSISTANT PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
238,715 26,250 55,100 357,316 64,983 254,266 95,700 23,800 44,783 0
256,033 26,250 54,200 298,117 64,983 256,634 61,600 24,400 21,717 15,000
17,318 0 90059,1990 2,368 34,100600 23,06615,000
999 TOTAL:
15 263
0 278
392,442 5,629,913
0 5,384,898
392,442245,015HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE
RE 330

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
s 5,581,445 0 185,248 5,766,693 5,304,406 0 381,077 5,685,483 5,629,913 15,000 3
75,000 6,019,913 5,384,898 15,000 375,000 5,774,898 245,0150 0 245,015Salary-Permanent/Pensionable Positions (Monthly) Honoraria National Insurance Co
ntributions (Monthly Staff) Subtotal for Personal Emoluments
Block 021200 025200 028100 028300 028400 029510
2
Allowances 0 3,400 8,500 46,753 3,500 500 62,653 5,829,346 5,100 2,600 2,917 10,
422 9,056 500 30,595 5,716,078 20,400 3,600 7,000 19,000 15,700 2,000 67,700 6,0
87,613 20,400 3,600 7,000 21,000 15,700 2,000 69,700 5,844,598 0 0 0 2,000 0 0 2
,000 243,015Housing Allowance (Rent/Household/Subsidy) Transport/Drivers Allowance Duty Allo
wance Responsibility Allowance Acting Allowance Clothing Allowance Subtotal for
Allowances
22,210 15,038 17,174
11,476 13,336 12,000
25,000 15,000 14,400
25,000 15,000 14,400
RE 331
0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 7,500 8,500 70,400 VARIANCE $ 0 1,000 1,000
ITEM NO. 102100 102200
2009/2010 $ 9,714 7,408 71,544
2010/2011 $ 1,149 558 38,519
Block 201200
20 Transportation of Things Freight & Express Subtotal for Transportation of Thi
ngs 1,464 1,464 1,345 1,345 1,500 1,500 2,500 2,500 1,000 1,000
Block 301220 301240 302100 302200 303100 303300 304110
30 Rent, Communication & Utilities Office Rent - Freeport, Grand Bahama Office R
ent Postage, Postal Machines & Services Telephones, Telegrams, Telex, Fax Electr
icity Water Gasoline Subtotal for Rent, Communication & Utilities 20,105 64,815
193 126,906 122,843 108,000 45,000 487,862 86,355 41,700 35 104,143 2,023,473 14
0,500 38,429 2,434,635 87,500 40,200 2,000 130,000 780,000 100,000 50,000 1,189,
700 87,500 40,200 500 140,000 500,000 100,000 50,000 918,200 0 0 1,50010,000 280
,0000 0 271,500Block 401100 401300
,047 21,341 15,000 10,000 25,000 15,000 10,000 25,000 0 0 0
RE 332

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 511100 521100 521400 522400 522500 524100 541400 541630 542550 54
2940 549110 569900 581900
n of Notices, Advertisements & Broadcast Time Development Contracts Research, Su
rveys, Studies, Evaluations Workshops, Conferences, Seminars, Meetings, & Exhibi
ts Fees to Instructors/Coaches Licencing & Inspection of Vehicles Repairs & Alte
rations (By Contract) Maintenance of Photocopying Machines Security Services Con
tract Administration of Freeport Office Maintenance Contracts Family Island Oper
ations Fees & Other Charges Subtotal for Other Contractual Services/Family Islan
d Development
2009/2010 $
2010/2011 $
7,263 624,588 9,219 5,342 2,464 3,305 75 41,726 433,340 69,486 73,665 68,518 29,
826 1,368,817
1,480 536,315 0 1,495 4,250 5,265 0 43,100 423,924 93,433 98,820 71,801 21,373 1
,301,256
7,500 549,300 7,500 5,000 10,000 6,000 1,000 40,000 450,000 80,000 139,584 80,00
0 30,000 1,405,884
7,500 398,300 7,500 5,000 5,000 4,000 1,000 44,700 175,000 80,000 92,640 80,000
30,000 930,640
0 151,0000 0 5,0002,0000 4,700 275,0000 46,9440 0 475,244Block 611100 611200 611300 611400
ies 29,429 3,583 22,930 4,713 27,042 3,035 31,738 2,951 30,000 6,000 30,000 5,00
0 30,000 6,000 30,000 5,000
RE 333
0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 5,000 7,500 10,000 5,000 3,000 5,000 106,500 VARIANCE $ 0
0 0 0 0 0 0
ITEM NO. 611700 612300 612400 613100 659400 681300
TITLE OF ITEM Other Supplies & Materials Food (for Human Consumption) Ice & Drin
king Water Clothing & Clothing Supplies Awards, Medals & Presentations Construct
ion Materials & Parts Subtotal for Supplies and Materials
2009/2010 $ 4,572 10,473 8,462 0 0 1,175 85,337
2010/2011 $ 4,095 5,693 7,710 3,603 343 411 86,621
Block 811110 811300 821400 821500 821600 821820 831770 839100
ep Maintenance - Computers/Business Machines & Related Equipment Maintenance & U
pkeep of Swimming Pools Maintenance & Upgrade of Parks & Grounds Sports Field/Sp
orts Facilities Maintenance Maintenance - Grand Bahama Sports Complex Maintenanc
e of Government Buildings Fumigation & Pest Control Subtotal for Repairs, Mainte
nance & Upkeep of Capital Assets 28,840 6,277 148,542 1,682 15,653 4,899 2,731 3
06 208,930 24,460 0 151,407 4,163 15,186 2,937 4,230 0 202,383 15,000 7,000 130,
000 8,000 20,000 20,000 8,000 2,500 210,500 20,000 7,000 100,000 20,000 50,000 4
0,000 8,000 2,500 247,500 5,000 0 30,00012,000 30,000 20,000 0 0 37,000
Block 911225 911314
90 Grants, Fixed Charges & Special Financial Transactions DEPARTMENT OF CULTURE
Aid to Student Athletes 2,079,553 120,000 1,895,127 115,862 2,100,000 180,000 2,
100,000 180,000
RE 334
0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 360,000 1,100,000 1,170,815 0 192,000 0 750,000 2
00,000 10,000 10,000 500,000 100,000 10,000 60,000 110,000 20,000 40,000 25,000
5,000 390,000 5,000
ESTIMATES 2012/2013 $ 360,000 1,100,000 1,419,200 500,000 250,000 150,000 750,00
0 210,000 15,000 10,000 500,000 100,000 10,000 60,000 130,000 32,500 50,000 25,0
00 5,000 390,000 5,000
RE 335
ITEM NO. 911315 911318 911319 911321 911323 911326 911410 911412 911426 911427 9
11428 911429 911432 911433 911434 911435 911437 911438 911439 911440 911535
TITLE OF ITEM Contributions to Sports, Civic & Youth Organizations National Endo
wment for Sports Subvention to Elite Athletes NATIONAL SPORTS AUTHORITY Bahamas
Anti-Doping Commission Volunteer Bahamas Youth/Summer Employment Project Junior
Achievement Programme National High School Leaders National Youth Ambassadors Se
lf Starter Programme National Youth Programme National Youth Research & Resource
Centre National Youth Month Fresh Start National Youth Leaders/Workers Grand Ba
hama Youth Programmes National Youth Policy Bahamas National Youth Council The G
old Initiative UNESCO Youth Path Project
2009/2010 $ 372,290 1,497,561 1,170,747 0 0 0 1,046,128 199,149 4,407 4,088 559,
991 81,941 2,413 158,568 91,710 4,001 39,321 49,436 3,000 0 0
2010/2011 $ 240,710 962,115 946,725 0 0 0 741,575 199,544 2,335 7,597 388,402 25
,294 0 41,143 92,693 9,661 53,985 0 0 282,500 1,295
VARIANCE $ 0 0 248,385 500,000 58,000 150,000 0 10,000 5,000 0 0 0 0 0 20,000 12
,500 10,000 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 20,000 7,357,815 10,366,299
ESTIMATES 2012/2013 $ 20,000 8,371,700 10,672,440 VARIANCE $ 0 1,013,885 306,141
ITEM NO. 912227
TITLE OF ITEM Commonwealth Youth Programme Subtotal for Grants, Fixed Charges &
Special Financial Transactions
2009/2010 $ 177 7,484,481 9,737,677
2010/2011 $ 8,700 6,015,263 10,101,363
tems Not Repeated TOTAL: HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE
2,670,829 2,670,829 18,237,852
2,330,634 2,330,634 18,148,075
2,611,030 2,611,030 19,064,942
0 0 16,517,038
RE 336
HEAD 48 DEPARTMENT OF LABOUR

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
W1 W3 W4 W10 W13 W15 W18 W21 X1 X3 A10A X3 X3 C2 C3 M5 M6 C4
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 10 12 13 14 15 17 18 20 21 22
2011/ 2012 1 4 4 6 4 6 8 3 1 1 0 1 2 5 1 1 0 8
2012/ 2013 1 4 4 6 4 6 8 3 1 1 1 1 2 5 2 1 1 8
DIRECTOR OF LABOUR DEPUTY DIRECTOR OF LABOUR ASSISTANT DIRECTOR OF LABOUR CHIEF
LABOUR OFFICER SENIOR LABOUR OFFICER LABOUR OFFICER ASSISTANT LABOUR OFFICER LAB
OUR INVESTIGATOR REGISTRY SUPERVISOR SENIOR EXECUTIVE SECRETARY OFFICE MANAGER I
II EXECUTIVE SECRETARY EXECUTIVE OFFICER CHIEF CLERK SENIOR CLERK ASSISTANT STOR
EKEEPER GENERAL SERVICE WORKER CLERK
57,816 182,983 43,750 192,716 71,750 153,700 157,500 62,000 33,450 31,850 0 29,3
00 60,150 136,810 20,550 25,200 0 160,200
58,950 185,550 44,750 154,300 143,067 120,600 187,800 42,658 33,350 31,850 34,45
0 29,300 57,900 131,500 59,250 24,667 19,883 124,400
1,134 2,567 1,000 38,41671,317 33,10030,300 19,3421000 34,450 0 2,2505,31038,700
53319,883 35,800HEAD 48 DEPARTMENT OF LABOUR
RE 337

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
X2 M4
2009/2010 $
2010/2011 $
POST NO. 23 24 25 26 27 28 31 32 33 34
2011/ 2012 0 1 0 1 1 3 2 2 4 0
2012/ 2013 1 1 1 1 1 3 2 2 4 0
SENIOR EXECUTIVE OFFICER HEAD TELEPHONIST CONTRACT OFFICERS TELEPHONIST I TELEPH
ONIST II FILING ASSISTANT MESSENGER HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JA
NITOR PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
0 26,250 0
30,625 26,250 36,000 24,083 13,550 52,617 21,450 23,200 57,950 18,300
30,625 0 36,000 483 5,550201 19,85060018,38218,300
M5 M6 M6 M6 M5 M6
23,600 19,100 52,416 41,300 23,800 76,332 0
999 TOTAL:
4 74
0 75
114,150 1,796,673
0 1,788,250
114,1508,423HEAD 48 DEPARTMENT OF LABOUR
RE 338

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
s 1,763,730 0 45,000 1,808,730 1,706,124 4,500 46,380 1,757,004 1,796,673 5,000
75,000 1,876,673 1,788,250 5,000 75,000 1,868,250 8,4230 0 8,423Salary-Permanent/Pensionable Positions (Monthly) Honoraria National Insurance Co
Block 028300 028400
2
Allowances 4,500 142 4,642 1,813,372 2,250 493 2,743 1,759,747 2,500 2,000 4,500
1,881,173 4,500 2,000 6,500 1,874,750 2,000 0 2,000 6,423Responsibility Allowance Acting Allowance Subtotal for Allowances
SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 101100
2100 102200 10 Travel and Subsistence Transportation of Persons Within
as Subsistence For Travellers In The Bahamas Transportation of Persons
he Bahamas Subsistence For Travellers Outside The Bahamas Subtotal for
d Subsistence
7,513 7,700 18,158 16,222 49,593
10,104 15,160 1,050 24,858 51,172
10,000 10,000 15,000 20,000 55,000
10,000 10,000 15,000 20,000 55,000
0 0 0 0 0
RE 339
101200 10
The Baham
Outside T
Travel an

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
rtation of Things
2009/2010 $
2010/2011 $
1,792 1,792
345 345
1,500 1,500
1,500 1,500
0 0
Block 301120 301210 302100 302200 303100 304110
egrams, Telex, Fax Electricity Gasoline Subtotal for Rent, Communication & Utili
ties 11,700 9,000 104 39,054 59,370 18,112 137,340 0 14,400 90 27,216 67,826 20,
996 130,528 18,800 14,400 300 40,000 75,000 25,000 173,500 40,800 28,800 300 43,
400 114,200 26,700 254,200 22,000 14,400 0 3,400 39,200 1,700 80,700
Block 401100 401300
Blueprinting Subtotal for Printing and Reproduction 1,260 1,579 2,839 430 889 1,
319 500 1,000 1,500 4,000 4,000 8,000 3,500 3,000 6,500
Block 511100 522400 522800
hibits Tuition, Training, In-service Awards, Subsistence 192 24,946 25 646 10,82
9 1,750 5,000 10,000 5,000 5,000 10,000 5,000
RE 340
0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 5,000 164,000 45,000 234,000 VARIANCE $ 1,10023,920 5,0001
7,820
ITEM NO. 524100 569900 581900
TITLE OF ITEM Licencing & Inspection of Vehicles Family Island Operations Fees a
nd Other Charges Subtotal for Other Contractual Services/Family Island Developme
nt
2009/2010 $ 2,085 145,338 49,086 221,672
2010/2011 $ 2,095 140,080 37,384 192,784
Block 611100 611200 611300 611400 611700 612300 612400
ies Other Supplies & Materials Food (for Human Consumption) Ice and Drinking Wat
er Subtotal for Supplies and Materials 9,437 3,000 7,294 2,945 2,296 2,803 2,185
29,960 8,707 2,852 6,457 3,256 576 1,939 2,027 25,814 10,000 2,500 7,000 2,500
1,500 1,500 2,500 27,500 10,000 2,500 7,000 2,500 1,500 3,000 3,000 29,500 0 0 0
0 0 1,500 500 2,000
Block 811110 821700 831770
ep Other Repairs, Maintenance & Upkeep Maintenance of Government Building Subtot
al for Repairs, Maintenance & Upkeep of Capital Assets 19,526 3,866 0 23,392 17,
102 1,285 29,243 47,630 35,000 1,000 30,000 66,000 35,000 1,000 10,000 46,000 0
0 20,00020,000Block 911114
90 Grants, Fixed Charges & Special Financial Transactions Contribution To Worker
s Education 249,615 5,447 10,000 10,000
RE 341
0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 911939
TITLE OF ITEM Development of Skills Bank Subtotal for Grants, Fixed Charges & Sp
ecial Financial Transactions
2009/2010 $ 4,420 254,035 720,623
2010/2011 $ 1,730 7,177 456,769
tems Not Repeated TOTAL: HEAD 48 DEPARTMENT OF LABOUR
51,952 51,952 2,585,947
281 281 2,216,797
0 0 2,437,353
0 0 2,527,950
0 0 90,597
RE 342
HEAD 49 MINISTRY OF FINANCIAL SERVICES

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 6 7 8 10 11 13 17 19 20 22 24 25 26
2011/ 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2012/ 2013 1 1 1 1 1 1 2 10 1 1 1 1 2 1 1 2 1
MINISTER PERMANENT SECRETARY UNDER SECRETARY DIRECTOR OF FINANCIAL SERVICES CONS
ULTANT DEPUTY PERMANENT SECRETARY SENIOR PROJECT MANAGER PROJECTS OFFICER MARKET
ING OFFICER LEGAL ADVISOR ADMINISTRATIVE OFFICER III PERSONAL ASSISTANT I SENIOR
PRIVATE SECRETARY TECHNICAL OFFICER OFFICE MANAGER III CHIEF EXECUTIVE SECRETAR
Y SENIOR EXECUTIVE SECRETARY
0
GR2A GR8A
66,000 73,000 10 70,000 65,000 10 99,600 480,000 65,000 60,000 31,800 38,850 52,
500 27,550 32,500 62,600 29,700
66,000 73,000 10 70,000 65,000 10 99,600 480,000 65,000 60,000 31,800 38,850 52,
500 27,550 32,500 62,600 29,700
0 0 0 0
GR13
0 0
GR10 AF11
0 0 0
A11A A2 C2 MT5 A10A X1 X3
0 0 0 0 0 0 0
RE -
343

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C4A C4 M5 M6 M6 M6 M6 M6 M6
2009/2010 $
2010/2011 $
POST NO. 30 31 32 33 34 36 37 38 58 999 TOTAL:
2011/ 2012 0 0 0 0 0 0 0 0 0 0 0
2012/ 2013 1 2 1 1 1 2 1 1 1 0 40
REGISTRY CLERK CLERK HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR RECEPTION
IST FILING ASSISTANT TELEPHONIST II DRIVER MESSENGER POSTS NOT REPEATED
0 0 0 0 0 0 0 0 0 0 0
21,000 27,900 18,800 15,050 15,050 21,800 19,000 20,000 11,450 0 1,424,170
21,000 27,900 18,800 15,050 15,050 21,800 19,000 20,000 11,450 0 1,424,170
RE 344

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
PERSONAL EMOLUMENTS & ALLOWANCES Block 011000 019510 1 Personal Emoluments 0 0 0
0 0 0 0 0 0 1,424,170 67,140 1,491,310 1,424,170 67,140 1,491,310
Block 025100 028100 028300 028400
2
Allowances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 5,000 10,000 3,000 20,000 1
,511,310 2,000 5,000 10,000 3,000 20,000 1,511,310
Mileage Allowance Duty Allowance Responsibility Allowance Acting Allowance Subto
tal for Allowances
SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 101100
2100 102200 10 Travel and Subsistence Transportation of Persons Within
as Subsistence For Travellers In The Bahamas Transportation of Persons
he Bahamas Subsistence For Travellers Outside The Bahamas Subtotal for
d Subsistence
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
10,000 10,000 50,000 50,000 120,000
10,000 10,000 50,000 50,000 120,000
RE 345
101200 10
The Baham
Outside T
Travel an

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
rtation of Things
2009/2010 $
2010/2011 $
0 0
0 0
0 0
3,000 3,000
3,000 3,000
Block 302100 302200 303100 303300 304110
30 Rent, Communication &
s, Telegrams, Telex, Fax
tion & Utilities 0 0 0 0
,500 71,000 2,500 25,000
Utilities Postage, Postal Machines & Services Telephone

Electricity Water Gasoline Subtotal for Rent, Communica
0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,500 25,000 35,000 2,000 6
35,000 2,000 6,500 71,000
Block 401100 401300

Blueprinting Subtotal for Printing and Reproduction 0 0 0 0 0 0 0 0 0 10,000 10,
000 20,000 10,000 10,000 20,000
Block 511100 521100 522400 524100
minars, Meetings, & Exhibits Licencing & Inspection of Vehicles 0 0 0 0 0 0 0 0
0 0 0 0 8,000 200,000 10,000 2,000 8,000 200,000 10,000 2,000
RE 346

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ VARIANCE $ 2,000 10,000 500,000 500,000 15,000 1,247,000
ITEM NO. 541630 541990 542910 542920 542950
TITLE OF ITEM Maintenance of Photocopying Machines Operation of Facilities or Ot
her Service Contracts Financial Services Promotional Tours Promotion of Financia
l Services Sector Advertisement & Media Supplements Subtotal for Other Contractu
al Services/Family Island Development
2009/2010 $ 0 0 0 0 0 0
2010/2011 $ 0 0 0 0 0 0
0 0 0 0 0 0
2,000 10,000 500,000 500,000 15,000 1,247,000
Block 611100 611200 611300 611400 612300 612400
ies Food (for Human Consumption) Ice & Drinking Water Subtotal for Supplies and
Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,500 3,500 7,500 7,500 4,50
0 500 31,000 7,500 3,500 7,500 7,500 4,500 500 31,000
Block 811110 811300 812100
e Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 0 0 0 0 0
0 0 0 0 0 0 0 3,500 1,200 1,000 5,700 3,500 1,200 1,000 5,700
RE 347

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 911728 911914 912346 912358
TITLE OF ITEM 90 Grants, Fixed Charges & Special Financial Transactions F.T.A.A/
WTO Developments Bahamas Trade Commission General Agreements, Tariffs & Trade (G
ATT) Regional Negotiating Machinery Subtotal for Grants, Fixed Charges & Special
Financial Transactions
2009/2010 $
2010/2011 $
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,000,000 70,000 40,000 300,000 1,410,000 2,907,700
1,000,000 70,000 40,000 300,000 1,410,000 2,907,700
tems Not Repeated TOTAL: HEAD 49 MINISTRY OF FINANCIAL SERVICES
0 0 0
0 0 0
0 0 0
0 0 4,419,010
0 0 4,419,010
RE 348
HEAD 51 POST OFFICE DEPARTMENT

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
TR2 TR5 TR6 TR8 TR9 TR9 TR10 TR13 X1 X3 X1 X2 X3 C2 C3 C4 M6
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2011/ 2012 1 1 5 14 11 4 14 2 1 4 1 1 1 7 17 13 4
2012/ 2013 1 1 5 14 10 4 14 2 1 3 1 1 1 10 16 11 4
POSTMASTER GENERAL DEPUTY POSTMASTER GENERAL ASSISTANT POSTMASTER GENERAL SENIOR
POST OFFICE SUPERINTENDENT POST OFFICE SUPERINTENDENT DISTRICT POSTMASTER ASSIS
TANT POST OFFICE SUPERINTENDENT POSTMAN CHIEF EXECUTIVE OFFICER EXECUTIVE OFFICE
R REGISTRY SUPERVISOR ASSISTANT REGISTRY SUPERVISOR I EXECUTIVE SECRETARY CHIEF
CLERK SENIOR CLERK CLERK FILING ASSISTANT
47,350 45,398 206,550 467,500 329,900 118,150 397,150 32,682 33,450 117,200 33,4
50 31,200 29,300 193,200 428,400 233,050 86,334
47,400 45,750 207,950 472,900 302,500 119,050 402,550 32,950 33,450 87,200 33,45
0 31,850 29,300 270,000 352,500 193,500 87,400
50 352 1,400 5,400 27,400900 5,400 268 0 30,0000 650 0 76,800 75,90039,5501,066
RE 349

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
TR9 M6 TR13 TR11
2009/2010 $
2010/2011 $
POST NO. 18 19 20 21 22 23 24 25 26 27 28 29 30 31 36 37 54
2011/ 2012 2 0 91 19 2 1 3 6 1 6 17 2 2 27 0 0 0
2012/ 2013 2 1 86 17 2 1 3 3 2 6 15 2 3 31 2 1 0
TECHNICIAN OFFICE ASSISTANT SORTER/DISPATCHER SENIOR SORTER/DISPATCHER CAR PARK
ATTENDANT SENIOR VAN DRIVER VAN DRIVER SECURITY OFFICER SECURITY ASSISTANT SECUR
ITY GUARD JANITRESS/JANITOR WATCHMAN MESSENGER GENERAL SERVICE WORKER SENIOR EXE
CUTIVE OFFICER SENIOR EXECUTIVE SECRETARY PROMOTION /RECLASSIFICATION /REASSESSM
ENT POSTS NOT REPEATED
52,004 0 1,810,920 476,754 43,465 24,800
52,500 13,450 1,763,450 433,750 42,900 24,800 65,550 60,000 30,950 147,200 260,0
00 32,550 54,800 436,450 60,900 30,450 100,000
496 13,450 47,47043,0045650 487 30,082 11,500 1,905 19,73819811,471 48,119 60,90
0 30,450 100,000
M6 M4 M6 M5 M6 M6 M6 M6 X2 X3
65,063 29,918 19,450 145,295 279,738 32,748 43,329 388,331 0 0 0
999
1
0
21,992
0
21,992RE 350

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. TOTAL:
2011/ 2012 281
2012/ 2013 276
6,264,071
6,359,400
95,329
RE 351

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
s 6,131,515 76,972 185,816 6,394,303 6,089,321 81,265 233,254 6,403,840 6,264,07
1 85,000 235,255 6,584,326 6,359,400 100,123 235,255 6,694,778 95,329 15,123 0 1
10,452
Block 021200 028300 028400 028700
2
Allowances 25,860 0 1,317 38,750 65,927 6,460,230 30,720 9,375 6,440 38,000 84,5
35 6,488,375 31,200 4,500 1,500 40,000 77,200 6,661,526 31,200 4,500 1,500 40,00
0 77,200 6,771,978 0 0 0 0 0 110,452
Housing Allowance (Rent/Household/Subsidy) Responsibility Allowance Acting Allow
ance Hardship Allowance Subtotal for Allowances
for Travellers In The Bahamas Subtotal for Travel and Subsistence
4,765 5,968 10,733
1,882 2,189 4,071
3,000 3,000 6,000
5,900 4,500 10,400
2,900 1,500 4,400
RE 352

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 201100 201200 202200
& Express Mail Transportation Subtotal for Transportation of Things
2009/2010 $
2010/2011 $
5,000 10,000 189,554 204,554
3,995 1,400 249,956 255,351
2,000 2,000 254,496 258,496
4,500 4,500 304,496 313,496
2,500 2,500 50,000 55,000
Block 301210 302200 303100 303300 304110
30 Rent, Communication & Utilities Office Rent Accommodation (General) Telephone
s, Telegrams, Telex, Fax Electricity Water Gasoline Subtotal for Rent, Communica
tion & Utilities 46,100 94,934 299,281 39,447 45,714 525,476 44,554 46,772 383,4
97 12,928 29,920 517,671 45,000 50,000 700,000 25,000 25,000 845,000 45,000 70,0
00 880,000 40,000 60,000 1,095,000 0 20,000 180,000 15,000 35,000 250,000
Block 401100 401300
0 741 190,741 100,000 1,000 101,000 150,000 1,000 151,000 50,000 0 50,000
Block 524100 541400 541990
50 Other Contractual Services/Family Island Development Licencing & Inspection o
f Vehicles Repairs & Alterations (By Contract) Operation of Facilities or Other
Service Contracts 0 6,000 190,901 4,100 3,000 137,487 4,000 3,000 190,000 6,500
5,000 190,000
RE 353
2,500 2,000 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 569900 581900
TITLE OF ITEM Family Island Operations Fees & Other Charges Subtotal for Other C
ontractual Services/Family Island Development
2009/2010 $ 499,088 1,662 697,651
2010/2011 $ 430,000 914 575,501
Block 611100 611200 611300 611400 611700 612300 612400 682300
Minor Implements & Tools Subtotal for Supplies and Materials 36,799 951 38,973
0 2,469 6,574 10,550 600 96,916 18,461 904 8,936 748 800 2,995 11,285 427 44,556
12,000 1,000 15,000 1,000 1,000 3,000 12,000 500 45,500 30,000 1,000 30,000 2,0
00 2,000 4,200 18,000 600 87,800 18,000 0 15,000 1,000 1,000 1,200 6,000 100 42,
300
Block 811110 811180 831770
ep Upkeep & Maintenance of Machinery Maintenance of Government Buildings Subtota
l for Repairs, Maintenance & Upkeep of Capital Assets 32,222 9,402 60,659 102,28
3 26,948 17,345 9,667 53,960 25,000 9,000 10,000 44,000 45,000 15,000 30,000 90,
000 20,000 6,000 20,000 46,000
Block 912338
90 Grants, Fixed Charges & Special Financial Transactions C.P.U. Membership Fees
0 4,123 5,000 54,550 49,550
RE 354

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 1,000 10,000 65,550 2,497,066 VARIANCE $ 500 5,00045,050 5
48,570
ITEM NO. 952004 952007
TITLE OF ITEM Compensation For Loss, Stolen Property Loss Funds Subtotal for Gra
nts, Fixed Charges & Special Financial Transactions
2009/2010 $ 500 10,000 10,500 1,789,288
2010/2011 $ 0 2,649 6,772 1,648,623
500 15,000 20,500 1,948,496
tems Not Repeated TOTAL: HEAD 51 POST OFFICE DEPARTMENT
164,656 164,656 8,414,174
0 0 8,136,998
0 0 8,610,022
0 0 9,269,044
0 0 659,022
The Accounting Officer for this Head is the Postmaster-General
RE 355
HEAD 52 DEPARTMENT OF CIVIL AVIATION

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
CA1 CA2 CA3 CA4 CA4
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
2011/ 2012 1 1 2 6 1 1 11 1 4 5 3 25 10 36 15
2012/ 2013 1 1 2 10 3 1 11 1 6 7 3 25 10 36 10
DIRECTOR OF CIVIL AVIATION SENIOR DEPUTY DIRECTOR, CIVIL AVIATION DEPUTY DIRECTO
R OF CIVIL AVIATION CHIEF OPERATIONS OFFICER CHIEF OPERATIONS OFFICER (AVIONICS)
SECURITY MANAGER OPERATIONS OFFICER CHIEF FLIGHT OPERATIONS INSPECTOR AIRWORTHI
NESS INSPECTOR FLIGHT OPERATIONS INSPECTOR ASSISTANT AIRPORT MANAGER SENIOR AIR
TRAFFIC CONTROLLER, RADAR AIR TRAFFIC CONTROLLER SUPERVISOR, RADAR AIR TRAFFIC C
ONTROLLER I AIR TRAFFIC CONTROLLER II
95,500 51,650 96,900 287,700 47,950 85,000
95,500 53,250 96,900 287,700 47,250 85,000 475,750 75,000 390,000 455,000 64,550
689,232 489,000 1,230,193 275,343
0 1,600 0 0 7000 0 0 130,000 130,000 1,050462,884473,000 166,290 47,843
CA5
475,750 75,000 260,000 325,000
CA4 CA8 CA6 CA10 CA11
65,600 1,152,116 16,000 1,063,903 227,500
RE 356

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
FSI T7 M3 M4 C2 T7 T14 C2 T13 CA10 CA9 T7 F10 C2 C3 C4 M6
2009/2010 $
2010/2011 $
POST NO. 16 17 19 20 22 23 24 25 26 28 29 30 31 32 33 34 35
2011/ 2012 1 4 2 4 2 2 1 1 1 5 1 1 1 5 3 6 1
2012/ 2013 1 4 2 4 1 2 1 1 1 5 1 1 1 7 3 6 2
OPERATIONAL & FLIGHT CREW LICENSING INSPECTOR AIRPORT SUPERINTENDENT SENIOR SECU
RITY OFFICER SECURITY OFFICER SENIOR PRIVATE SECRETARY ELECTRONICS TECHNICIAN PA
INTER II CHIEF REGISTRY CLERK ASSISTANT FOREMAN, OPERATOR SENIOR ELECTRONICS TEC
HNICIAN CHIEF MAINTENANCE SUPERINTENDENT TECHNICAL SUPERINTENDENT SUPPLIES OFFIC
ER CHIEF CLERK SENIOR CLERK CLERK FILING ASSISTANT
30,000 85,750 55,600 95,517 55,200 30,350 21,760 25,800 24,826 72,760 36,500 30,
950 33,682 137,550 76,050 120,750 21,017
50,000 86,350 55,600 70,600 27,600 29,750 21,758 26,400 24,825 69,150 37,200 31,
550 33,683 163,950 72,250 99,650 21,817
20,000 600 0 24,91727,6006002600 13,610700 600 1 26,400 3,80021,100800
RE 357

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 M5 T13 FS6 FS7 M6 M3 I CA6
2009/2010 $
2010/2011 $
POST NO. 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
2011/ 2012 1 1 8 14 42 2 1 10 2 1 2 1 18 90 12 1 2
2012/ 2013 3 1 8 14 56 2 1 10 2 1 2 1 24 132 19 1 10
RECEPTIONIST TELEPHONIST I FLIGHT INFORMATION OFFICER LEADING FIREMAN FIREMAN MA
INTENANCE ASSISTANT SENIOR TRANSPORT OFFICER AIR TRAFFIC CONTROL TRAINEE ELECTRO
NICS TECHNICAL SUPERVISOR LICENSING OFFICER MAINTENANCE SUPERVISOR HEAD JANITRES
S/JANITOR /CLEANER JANITRESS/JANITOR SECURITY ASSISTANT SECURITY GUARD DRIVER HA
NDYMAN
11,850 22,400 176,212 65,552 851,650 38,950 29,100 161,787 83,944 30,000
12,250 22,800 172,450 26,100 1,100,375 38,900 29,100 299,233 83,250 50,000 46,95
0 22,000 252,253 1,855,959 48,950 21,750 39,400
400 400 3,76239,452248,725 500 137,446 69420,000 897 400 20,693568,696 7,6003 11
,500
T9 M5 M6 M6 M5 M6 M6
46,053 21,600 272,946 1,287,263 56,550 21,747 27,900
RE 358

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 X2A X3
2009/2010 $
2010/2011 $
POST NO. 53 60 75 90 94 112
2011/ 2012 3 0 0 0 0 0
2012/ 2013 3 2 1 2 1 0
GENERAL SERVICE WORKER ADMINISTRATIVE CADET EXECUTIVE SECRETARY CHIEF AIRWORTHIN
ESS SURVEYOR SENIOR AIR TRAFFIC CONTROLLER PROMOTION /RECLASSIFICATION /REASSESS
MENT POSTS NOT REPEATED
54,249 0 0 0
43,792 24,150 28,600 65,000 46,300 100,000
10,45724,150 28,600 65,000 46,300 100,000
CA9
0 0
999 TOTAL:
4 378
0 466
33,050 8,572,434
0 10,161,363
33,0501,588,929
RE 359

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
,998 200,159 8,054,157 8,441,245 206,174 8,647,419 8,572,434 250,070 8,822,504 1
0,161,363 300,000 10,461,363 1,588,929 49,930 1,638,859
Block 021700 023300 024500 028100 028300 028400
2
Allowances 0 0 0 0 7,500 0 7,500 8,061,657 0 9,833 0 4,250 2,250 0 16,333 8,663,
752 0 11,000 0 5,000 4,500 6,000 26,500 8,849,004 50,000 11,000 636,994 6,000 4,
500 6,000 714,494 11,175,857 50,000 0 636,994 1,000 0 0 687,994 2,326,853
Scarcity Allowance Technical Allowance Shift Premium Allowance Duty Allowance Re
sponsibility Allowance Acting Allowance Subtotal for Allowances
as Subsistence for Travellers in The Bahamas Mileage in The Bahamas Transportati
21,749 22,349 1,440 825
4,339 24,886 0 27,164
20,000 40,000 2,880 35,000
20,000 40,000 2,880 35,000
RE 360
0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 102200
TITLE OF ITEM Subsistence for Travellers Outside The Bahamas Subtotal for Travel
and Subsistence
2009/2010 $ 3,395 49,758
2010/2011 $ 34,710 91,099
Block 201100 201200
20,000 30,000 10,000 20,000 30,000 0 0 0
Block 301120 301210 302100 302200 302300 303100 303300 304110
egrams, Telex, Fax Lease/Rent of Communication Equipment Electricity Water Gasol
ine Subtotal for Rent, Communication & Utilities 17,200 184,439 1,500 114,791 32
1,397 305,591 1,518 34,502 980,938 18,046 168,240 607 156,126 435,874 1,116,183
0 39,425 1,934,501 25,000 219,000 2,000 100,000 380,000 400,000 5,000 40,000 1,1
71,000 25,000 219,000 2,000 100,000 380,000 500,000 5,000 40,000 1,271,000 0 0 0
0 0 100,000 0 0 100,000
Block 401100 401300
00 10,880 14,000 2,000 16,000 14,000 2,000 16,000
RE 361
0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 511100 521100 521750 522800 524100 541500 541630 541911 541990 56
9900 572100 581200 581900
n of Notices, Advertisements & Broadcast Time Development Contracts Universal Sa
fety Audit Corrective Action Plan Tuition, Training, In-service Awards, Subsiste
nce Licencing & Inspection of Vehicles Maintenance Contract - Air-Conditioning S
ystem Maintenance of Photocopying Machines Special Maintenance Contracts Operati
on of Facilities or Other Service Contracts Family Island Operations Insurance P
remiums - Airports, Aircrafts & Carriers Bank Service Charges Fees & Other Charg
es Subtotal for Other Contractual Services/Family Island Development
2009/2010 $
2010/2011 $
0 139,659 0 3,581 3,385 1,557 117,146 73,150 594,057 302,509 0 0 4,875 1,239,919
0 307,142 562,260 123,892 4,495 782 95,588 69,350 1,131,024 317,500 0 0 195,656
2,807,689
5,000 150,000 1,500,000 175,000 5,300 20,000 96,000 250,000 700,000 320,800 20,0
00 500 10,000 3,252,600
5,000 150,000 1,500,000 175,000 6,000 20,000 96,000 250,000 800,000 387,500 20,0
00 500 10,000 3,420,000
0 0 0 0 700 0 0 0 100,000 66,700 0 0 0 167,400
Block 611100 611200 611300 612300
Magazines, Etc. Cleaning & Toilet Supplies Food (for Human Consumption) 31,916 2
,759 15,871 1,832 19,791 2,177 18,415 349 35,000 3,000 30,000 2,000 35,000 3,000
30,000 2,500
RE 0 0 0 500
362

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 612400 613100 659700 681500
TITLE OF ITEM Ice & Drinking Water Clothing & Clothing Supplies Learning Aids, T
apes, Library Plumbing, Pipes, Fittings, Works Supplies Subtotal for Supplies an
d Materials
2009/2010 $ 6,062 29,867 2,266 0 90,573
2010/2011 $ 5,237 0 157 0 46,126
Block 811110 811150 811300 811500 813100 831770 836299 871400
ep Maintenance - Fire Prevention/Protection Equipment Maintenance - Computers/Bu
siness Machines & Related Equipment Maintenance of Generators, A/C & Other Machi
nery Maintenance - Implements & Tools Maintenance of Government Buildings Mainte
nance - Family Islands Maintenance airfields Subtotal for Repairs, Maintenance &
Upkeep of Capital Assets 18,774 2,535 1,215 4,939 356 4,220 54,827 1,486 88,352
23,004 2,240 0 20,348 120 1,600 98,507 0 145,819 20,000 3,000 2,000 5,000 1,000
3,000 136,800 0 170,800 20,000 5,000 3,500 5,000 2,500 12,000 250,000 190,000 4
88,000 0 2,000 1,500 0 1,500 9,000 113,200 190,000 317,200
Block 911723
90 Grants, Fixed Charges & Special Financial Transactions Air Transport Authorit
y Board Subtotal for Grants, Fixed Charges & Special Financial Transactions 20,4
00 20,400 2,503,726 20,400 20,400 5,130,565 24,000 24,000 4,903,280 24,000 24,00
0 5,488,380 0 0 585,100
RE 363

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
2009/2010 $
2010/2011 $
171,762 171,762 10,737,145
0 0 13,794,317
0 0 13,752,284
0 0 16,664,237
0 0 2,911,953
TOTAL: HEAD 52 DEPARTMENT OF CIVIL AVIATION
RE 364
HEAD 53 PORT DEPARTMENT

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
TR4 TR6
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 7 9 10 11 12 13 14 15 16 17 18 19 20
2011/ 2012 1 2 0 3 2 1 2 1 1 2 1 1 3 1 4 1 1
2012/ 2013 1 2 1 5 5 1 1 1 1 2 1 1 3 1 4 1 1
CONTROLLER, PORT DEPARTMENT DEPUTY PORT CONTROLLER RESPONSE COORINATOR ASSISTANT
PORT CONTROLLER CHIEF TUG ENGINEER WORKSHOP SUPERINTENDENT CHIEF SECURITY OFFIC
ER ASSISTANT REGISTRY SUPERVISOR I CHIEF TUG MASTER TUG ENGINEER MAINTENANCE SUP
ERINTENDENT I MECHANICAL SUPERVISOR SENIOR SECURITY OFFICER ASSISTANT REVENUE IN
VESTIGATOR EXECUTIVE OFFICER EXECUTIVE SECRETARY PRIVATE SECRETARY
55,000 82,548 0
55,000 83,250 35,150 168,600 31,100 32,300 31,350 31,850 31,700 54,050 30,500 30
,000 87,300 29,350 117,200 29,300 25,350
0 702 35,150 95,100 30,8500 1,5000 1,150 0 600 50 0 0 0 0 4,000TR7
73,500 61,950
T7 M2 X2 T7 T11 T3 T9 M3 F12 X3 X3 C3A
32,300 32,850 31,850 30,550 54,050 29,900 29,950 87,300 29,350 117,200 29,300 29
,350
RE 365

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
X2A
2009/2010 $
2010/2011 $
POST NO. 21 22 24 25 27 28 29 30 31 32 33 34 35 36 37 39 40 41
2011/ 2012 1 1 1 1 2 1 5 1 3 1 5 2 2 1 1 1 1 1
2012/ 2013 1 2 1 1 2 1 5 1 3 2 5 2 2 2 1 1 1 1
ADMINISTRATIVE CADET PORT OFFICER I PORT OFFICER III TRAINEE TUG MASTER SENIOR E
NFORCEMENT OFFICER ENFORCEMENT OFFICER CHIEF CLERK SECURITY OFFICER LIGHTHOUSE K
EEPER II LIGHTHOUSE KEEPER III MECHANIC I HARBOUR CONTROL SUPERVISOR ASSISTANT T
UG ENGINEER MATE II WELDER I OPERATIONS ATTENDANT LIGHTHOUSE FOREMAN
25,900 22,400
26,600 38,000 27,642 27,100 54,200 26,800 23,767 27,000 43,792 24,800 91,217 52,
500 50,317 25,400 23,700 24,908 25,200 24,867
700 15,600 210186 0 550 3,8330 1,0020 1,603 850 830 500 238 1M3 I T11 M4 M5 C2 M4
27,852 26,914 54,200 26,250 27,600 27,000 44,794 24,800 89,614
T13 T13 T13 T13 T13 T13 T13
51,650 50,400 25,400 23,200 24,910 25,162 24,868
RE 366

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M5 M5 C3A T14 F13 T14 M6 T14 M6 T11 C3 C4 M6 M6 M6 M6 M4 T14 M6
2009/2010 $
2010/2011 $
POST NO. 42 43 44 45 46 47 48 50 51 52 53 54 55 56 58 59 60 61 63
2011/ 2012 7 1 2 1 1 6 4 1 10 1 1 1 2 3 2 4 3 2 3
2012/ 2013 7 1 2 1 1 6 5 1 10 1 1 1 2 3 2 5 8 2 3
SECURITY GUARD HEAD MESSENGER SENIOR REGISTRY CLERK MECHANIC II CHIEF ACCOUNTS C
LERK HARBOUR CONTROL ASSISTANT DECKHAND CARPENTER II SECURITY ASSISTANT DOCK MAS
TER SENIOR CLERK CLERK FILING ASSISTANT RECEPTIONIST TELEPHONIST II GENERAL SERV
ICE WORKER LIGHTHOUSE KEEPER I ELECTRICIAN II DRIVER
122,967 23,200 46,550 22,050 22,350 130,980 86,724 22,050 152,163 23,950 21,150
16,050 43,296 58,883 39,866 73,864 53,500 44,436 63,563
123,367 23,600 48,300 22,050 22,950 130,966 86,867 22,050 181,063 24,550 21,750
16,650 43,300 59,283 40,766 85,766 52,500 44,600 63,633
400 400 1,750 0 600 14143 0 28,900 600 600 600 4 400 900 11,902 1,000164 70
RE 367

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M5 M6
2009/2010 $
2010/2011 $
POST NO. 64 65 66 67 108
2011/ 2012 3 3 1 1 0
2012/ 2013 3 3 1 1 0
HEAD JANITRESS/JANITOR /CLEANER JANITRESS/JANITOR CAR PARK ATTENDANT ATTENDANT P
ROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
22,800 64,750 21,648
21,600 43,467 21,850 21,783 15,000
1,20021,283202 3 15,000
M6
21,780 0
999 TOTAL:
14 135
0 136
89,948 2,718,380
0 2,778,871
89,94860,491
RE 368

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
s 2,754,931 16,000 60,329 2,831,260 2,688,860 22,000 55,994 2,766,854 2,718,380
24,000 70,300 2,812,680 2,778,871 24,000 70,300 2,873,171 60,491 0 0 60,491
Salary-Permanent/Pensionable Positions (Monthly) Honoraria National Insurance Co
Block 025200 028300 028400
2
Allowances 3,292 375 22 3,689 2,834,949 3,000 0 140 3,140 2,769,994 3,000 4,500
2,000 9,500 2,822,180 3,000 2,250 2,000 7,250 2,880,421 0 2,2500 2,25058,241
Transport/Drivers Allowance (Payroll) Responsibility Allowance Acting Allowance
Subtotal for Allowances
e Bahamas Subsistence for Travellers in The Bahamas Mileage in The Bahamas Trans
portation of Persons Outside The Bahamas Subsistence for Travellers Outside The
14,009 74,323 0 0 0 88,332
7,921 8,211 0 0 0 16,132
25,000 25,000 1,000 0 0 51,000
25,000 25,000 1,000 5,000 5,000 61,000
0 0 0 5,000 5,000 10,000
RE 369

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 201100 201200
2009/2010 $
2010/2011 $
518 2,265 2,783
0 47 47
2,000 3,000 5,000
2,000 3,000 5,000
0 0 0
Block 301120 302100 302200 303100 303300 303600 304110 304160 304180
Sewerage Gasoline Propane Gas Recharging of Cylinders (Marine Navigation) Subto
tal for Rent, Communication & Utilities 28,600 206 74,093 275,216 344,558 44,593
250,818 0 0 1,018,084 19,200 181 71,111 195,875 608,841 0 175,160 0 0 1,070,368
3,000 2,500 90,000 335,000 500,000 50,000 300,000 1,500 1,000 1,283,000 3,000 2
,500 125,000 335,000 400,000 50,000 300,000 1,500 1,000 1,218,000 0 0 35,000 0 1
00,0000 0 0 0 65,000Block 401100
40 Printing and Reproduction Printing & Duplication Subtotal for Printing and Re
production 4,791 4,791 5,391 5,391 6,000 6,000 6,000 6,000 0 0
Block 511100
Advertisements & 11,589 29,486 25,000 40,000 15,000
RE 370

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Broadcast Time 522800 524100 541100 541400 541990 569900 581900
TITLE OF ITEM
2009/2010 $
2010/2011 $
Tuition, Training, In-service Awards, Subsistence Licencing & Inspection of Vehi
cles Dry Docking of Government Vessels Repairs & Alterations (By Contract) Opera
tion of Facilities and Other Family Island Operations Fees and Other Charges Sub
total for Other Contractual Services/Family Island Development
0 2,160 0 5,385 70,555 200,350 26,271 316,310
3,338 3,280 218,600 2,861 60,634 197,900 28,813 544,912
10,000 3,000 300,000 5,000 120,000 200,300 150,000 813,300
10,000 3,000 300,000 5,000 120,000 222,930 150,000 850,930
0 0 0 0 0 22,630 0 37,630
Block 611100 611200 611300 611700 612300 612400 613100 641100 681300
Human Consumption) Ice & Drinking Water Clothing & Clothing Supplies Drugs & Vac
cines Construction Materials & Parts Subtotal for Supplies and Materials 11,468
480 9,743 5,129 2,276 3,565 4,227 499 0 37,387 11,769 1,294 7,390 4,526 1,750 2,
122 7,732 54 0 36,637 12,000 1,466 10,000 7,000 4,000 4,500 10,000 1,500 2,000 5
2,466 14,200 1,466 16,000 7,000 4,000 4,500 15,000 1,500 2,000 65,666 2,200 0 6,
000 0 0 0 5,000 0 0 13,200
RE 371

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 711110 711300 711400 712100
TITLE OF ITEM 70 Acquisition, Construction & Improvement of Capital Assets Acqui
sition of Transportation Equipment (Land) Computers, Business Machines & Related
Equipment Instruments & Apparatus Office Furniture, Furnishings & Fixtures Subt
otal for Acquisition, Construction & Improvement of Capital Assets
2009/2010 $
2010/2011 $
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
10,000 10,000 10,000 10,000 40,000
10,000 10,000 10,000 10,000 40,000
Block 811110 811400 811810 831770 881100
ep Upkeep & Maintenance of Instruments & Apparatus Upkeep - Navigation Aids/Ligh
ts/Buoys, Etc. Maintenance of Government Buildings Repairs & Upkeep of Docks/Pie
rs/Harbours - New Providence Subtotal for Repairs, Maintenance & Upkeep of Capit
al Assets 280,595 7,122 1,294 79,987 365,098 734,096 143,366 8,296 0 107,093 371
,641 630,396 200,000 14,000 7,000 100,000 600,000 921,000 200,000 15,000 7,000 1
00,000 600,000 922,000 0 1,000 0 0 0 1,000
Block 912344
90 Grants, Fixed Charges & Special Financial Transactions Assoc. of Ports & Harb
ours/Int'l. Association Subtotal for Grants, Fixed Charges & Special Financial T
ransactions 13,316 13,316 2,215,099 11,990 11,990 2,315,873 20,000 20,000 3,151,
766 20,000 20,000 3,188,596 0 0 36,830
386,063
0
0
0
RE 372
0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ VARIANCE $ 0 6,069,017 0 95,071
ITEM NO.
2009/2010 $ 386,063 5,436,111
2010/2011 $ 0 5,085,867
0 5,973,946
TOTAL: HEAD 53 PORT DEPARTMENT
The Accounting Officer for this Head is the Port Controller
RE 373
HEAD 54 DEPARTMENT OF ROAD TRAFFIC

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
TR1 TR4 TR5A A20 A9 A10A T7 TR12 D13 X1 IT7 TR8 TR12 X1 X2 X3
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 8 9 10 11 12 13 14 16 17 18 19
2011/ 2012 1 2 2 2 1 1 3 1 1 1 1 3 23 1 3 2
2012/ 2013 1 4 2 2 1 3 3 1 1 3 1 6 24 1 4 8
CONTROLLER, ROAD TRAFFIC DEPUTY CONTROLLER, ROAD TRAFFIC ASSISTANT CONTROLLER, R
OAD TRAFFIC ASSISTANT SECRETARY PERSONAL ASSISTANT II OFFICE MANAGER III SENIOR
INSPECTOR DRIVING EXAMINER II, ROAD TRAFFIC COMPUTER OPERATOR III CHIEF EXECUTIV
E SECRETARY APPLICATION SUPPORT OFFICER I TRAFFIC CONTROL & SAFETY OFFICER SUPER
VISOR II, ROAD TRAFFIC REGISTRY SUPERVISOR SENIOR EXECUTIVE OFFICER EXECUTIVE OF
FICER
55,284 84,319 82,364 36,850 38,550 35,150 81,000 21,602 24,300 33,450 30,500 117
,686 504,734 33,450 92,350 58,600
56,550 86,717 82,601 66,250 38,550 70,300 80,050 21,602 24,300 98,250 30,967 116
,300 499,401 33,450 120,400 114,400
1,266 2,398 237 29,400 0 35,150 9500 0 64,800 467 1,3865,3330 28,050 55,800
RE 374

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 TR10A TR12 X2 ES8 F12 TR11A TR9A TR11A X1 TR9A TR10A D14 C2 C3
2009/2010 $
2010/2011 $
POST NO. 20 21 22 23 24 25 28 29 30 31 32 33 34 35 36
2011/ 2012 1 3 1 2 1 4 1 2 21 1 2 3 1 15 8
2012/ 2013 1 3 1 2 1 9 1 2 21 2 3 2 1 14 10
TELEPHONIST II SENIOR DRIVING EXAMINER, ROAD TRAFFIC INSPECTOR II, ROAD TRAFFIC
ASSISTANT REGISTRY SUPERVISOR I ECONOMIST CASHIER INSPECTOR I, ROAD TRAFFIC CHIE
F SUPERVISOR, ROAD TRAFFIC SUPERVISOR I, ROAD TRAFFIC CHIEF EXECUTIVE OFFICER CH
IEF DRIVING EXAMINER, ROAD TRAFFIC SENIOR SUPERVISOR, ROAD TRAFFIC SENIOR DATA E
NTRY OPERATOR CHIEF CLERK SENIOR CLERK
21,747 80,550 21,850 29,300 31,500 108,100 26,086 60,500 537,422 32,924 60,200 5
4,800 25,500 418,000 183,950
21,750 53,824 15,683 57,200 31,500 110,500 26,150 52,938 528,535 33,450 60,200 5
4,800 25,500 305,300 161,951
3 26,7266,16727,900 0 2,400 64 7,5628,887526 0 0 0 112,70021,999HEAD 54 DEPARTMENT OF ROAD TRAFFIC
RE 375

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C4 M6
2009/2010 $
2010/2011 $
POST NO. 37 38 39 40 41 42 43 44 45 46 47 71 79
2011/ 2012 5 7 1 3 2 1 2 3 4 1 2 0 0
2012/ 2013 10 7 1 3 7 1 1 3 5 1 4 1 0
CLERK FILING ASSISTANT CAR PARK ATTENDANT OFFICE ASSISTANT ASSISTANT CASHIER SEC
URITY GUARD TELEPHONIST I RECEPTIONIST JANITRESS/JANITOR MESSENGER GENERAL SERVI
CE WORKER EXECUTIVE SECRETARY PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NO
T REPEATED
112,600 150,372 19,450
161,350 150,851 19,850 58,850 48,050 22,500 24,800 63,750 83,301 19,850 84,217 2
8,600 20,000
48,750 479 400 437 1,200 400 235 405 1,203 400 43,218 28,600 20,000
M6 F14 M5 M5 M6 M6 M6 M6 X3
58,413 46,850 22,100 24,565 63,345 82,098 19,450 40,999 0 0
999 TOTAL:
3 148
0 182
93,850 3,756,710
0 3,865,338
93,850108,628
RE -
376

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
oluments 3,707,497 0 54,100 68,775 3,830,372 3,602,308 0 52,000 58,775 3,713,083
3,756,710 500 49,200 118,813 3,925,223 3,865,338 500 49,200 106,932 4,021,970 1
08,628 0 0 11,88196,747
Salary-Permanent/Pensionable Positions (Monthly) Honoraria Honoraria for Boards
s
Block 028300 028400
2
Allowances 4,500 342 4,842 3,835,214 2,063 407 2,470 3,715,553 4,500 3,700 8,200
3,933,423 3,000 3,000 6,000 4,027,970 1,5007002,20094,547
istence for Travellers in The Bahamas Mileage in The Bahamas Subtotal for Travel
and Subsistence
8,407 11,336 0 19,743
3,080 5,020 0 8,100
10,215 18,810 0 29,025
10,000 10,000 1,000 21,000
2158,8101,000 8,025HEAD 54 DEPARTMENT OF ROAD TRAFFIC
RE 377

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 201100 201200
2009/2010 $
2010/2011 $
4,498 6,536 11,034
4,900 10,294 15,194
6,000 14,300 20,300
6,000 14,500 20,500
0 200 200
Block 301120 301210 302100 302200 302300 303100 303300 303600 304110
egrams, Telex, Fax Lease/Rent of Communication Equipment Electricity Water Sewer
age Gasoline Subtotal for Rent, Communication & Utilities 0 116,572 51 51,865 62
9 71,383 3,101 117 27,813 271,531 0 121,200 60 73,262 0 78,329 1,583 0 26,265 30
0,699 1,500 120,000 250 68,000 500 64,300 15,000 1,400 30,000 300,950 3,000 120,
000 500 70,000 500 100,000 15,000 1,500 30,000 340,500 1,500 0 250 2,000 0 35,70
0 0 100 0 39,550
Block 401100 401300 402100
Blueprinting Printing & Duplication (External) Subtotal for Printing and Reprodu
ction 33,932 3,125 222,451 259,508 38,825 7,861 259,771 306,457 70,000 8,000 256
,134 334,134 70,000 8,000 260,000 338,000 0 0 3,866 3,866
RE 378

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 511100 522800 524100 524300 524800 541700 541820 541990 542550 56
9900 581900
n of Notices, Advertisements & Broadcast Time Tuition, Training, In-service Awar
ds, Subsistence Licencing & Inspection of Vehicles Road Safety Program New Licen
se Project Janitorial Service Contracts Sanitact Maintenance Contract Operation
of Facilities or Other Service Contracts Security Services Contract Family Islan
d Operations Fees & Other Charges Subtotal for Other Contractual Services/Family
Island Development
2009/2010 $
2010/2011 $
10,562 796 730 4,777 163,631 6,035 750 17,512 60,463 228,120 12,934 506,310
8,065 0 3,435 3,972 174,925 8,940 620 18,095 65,805 228,120 17,947 529,924
10,000 3,665 4,830 8,000 201,000 10,000 2,400 17,000 55,000 228,620 14,000 554,5
15
10,000 4,000 4,900 8,000 208,000 10,000 3,000 20,000 55,000 346,432 14,000 683,3
32
0 335 70 0 7,000 0 600 3,000 0 117,812 0 128,817
Block 611100 611200 611300 611400 611500 612300
ies Licences, Plates, & Disks Food (for Human Consumption) 35,347 1,200 13,535 3
,120 9,110 5,694 30,723 1,304 12,684 3,331 6,140 6,416 32,133 2,000 15,000 5,000
8,000 6,000 33,000 2,000 15,000 5,000 8,000 6,000 867 0 0 0 0 0
RE 379

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 7,500 8,000 84,500 VARIANCE $ 260 501,077
ITEM NO. 612400 613200
TITLE OF ITEM Ice & Drinking Water Uniforms Subtotal for Supplies and Materials
2009/2010 $ 5,677 7,030 80,713
2010/2011 $ 5,073 6,950 72,621
Block 811110 811200 811300 831770 839100
ep Maintenance - Communication Equipment Maintenance - Computers/Business Machin
es & Related Equipment Maintenance of Government Buildings Fumigation and Pest C
ontrol Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 14,928 371 1
1,293 12,159 1,680 40,431 1,189,270 18,730 423 1,200 3,486 570 24,409 1,257,404
18,500 2,000 2,670 6,000 3,864 33,034 1,355,381 18,500 2,000 2,800 6,000 3,900 3
3,200 1,521,032 0 0 130 0 36 166 165,651
tems Not Repeated TOTAL: HEAD 54 DEPARTMENT OF ROAD TRAFFIC
134,792 134,792 5,159,276
5,720 5,720 4,978,677
0 0 5,288,804
0 0 5,549,002
0 0 260,198
The Accounting Officer for this Head is the Controller
RE 380
HEAD 55 DEPARTMENT OF METEOROLOGY

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
MT1 MT1A MT2 MT3 MT3 MT4 A9 MT6 X3 X3 C2
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2011/ 2012 1 1 2 1 1 3 1 5 1 1 1 8 2 1 11 1
2012/ 2013 1 1 2 3 1 5 1 4 1 1 1 10 5 7 12 1
DIRECTOR OF METEOROLOGY SENIOR DEPUTY DIRECTOR OF METEOROLOGY DEPUTY DIRECTOR OF
METEOROLOGY CHIEF METEOROLOGICAL OFFICER CHIEF CLIMATOLOGICAL OFFICER SENIOR ME
TEOROLOGICAL OFFICER OFFICE MANAGER II METEOROLOGICAL OFFICER II SENIOR EXECUTIV
E SECRETARY EXECUTIVE OFFICER CHIEF REGISTRY CLERK METEOROLOGICAL OFFICER III ME
TEOROLOGICAL OFFICER IV CLERK METEOROLOGICAL OFFICER I FILING ASSISTANT
58,350 52,550 96,834 44,150 44,850 122,558 38,200 39,400 31,850 29,300 27,600 25
6,900
58,350 53,350 96,034 90,467 45,650 124,117 38,200 34,900 31,850 27,800 27,600 26
1,100 70,800 111,350 410,884 21,117
RE 0 800 80046,317 800 1,559 0 4,5000 1,5000 4,200 22,400 90,150 5,192 400
381
MT8 C4 MT5 M6
48,400 21,200 405,692 20,717

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C3 M5 M6 M6 MT9
2009/2010 $
2010/2011 $
POST NO. 17 18 19 20 21 28 41 43
2011/ 2012 1 2 1 2 6 0 0 0
2012/ 2013 2 2 2 3 14 3 1 0
SENIOR CLERK SENIOR DRIVER DRIVER JANITRESS/JANITOR METEOROLOGICAL TRAINEE OFFIC
ER METEOROLOGICAL ELECTRONIC OFFICER EXECUTIVE SECRETARY PROMOTION /RECLASSIFICA
TION /REASSESSMENT POSTS NOT REPEATED
25,350 49,600 19,850 42,067 110,067 0
25,350 49,200 32,384 57,717 230,117 66,750 1,200 20,000
0 40012,534 15,650 120,050 66,750 1,200 20,000
X3
0 0
999 TOTAL:
0 53
0 83
0 1,585,485
0 1,986,287
0 400,802
RE 382

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
onal Emoluments 1,524,370 0 0 1,263 32,612 1,558,245 1,519,506 0 0 0 36,005 1,55
5,511 1,585,485 0 1,000 0 92,160 1,678,645 1,986,287 100 8,000 5,000 92,000 2,09
1,387 400,802 100 7,000 5,000 160412,742
Block 028300 028400
2
Allowances 6,500 0 6,500 1,564,745 3,250 0 3,250 1,558,761 4,000 2,000 6,000 1,6
84,645 8,000 9,000 17,000 2,108,387 4,000 7,000 11,000 423,742
e Bahamas Subsistence for Travellers in The Bahamas Mileage in The Bahamas Incid
ental Travel Expenses in The Bahamas Transportation of Persons Outside The Baham
as
7,645 12,990 0 0 13,962
4,367 6,390 0 0 8,490
12,650 9,036 2,400 0 10,200
14,875 9,000 2,400 2,000 17,400
2,225 360 2,000 7,200
RE 383

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 29,000 600 63,886
ITEM NO. 102200 102400
TITLE OF ITEM Subsistence for Travellers Outside The Bahamas Incidental Travel E
xpenses Outside The Bahamas Subtotal for Travel and Subsistence
2009/2010 $ 23,589 0 58,186
2010/2011 $ 17,756 1,700 38,703
Block 201100 201200
otal for Transportation of Things 50 42,989 43,039 133 27,443 27,576 600 24,000
24,600 600 24,000 24,600 0 0 0
Block 301210 302100 302200 302400 303100 303300 304110 304120 304130
Postal Machines & Services Telephones, Telegrams, Telex, Fax Other (Communicatio
n) Electricity Water Gasoline Diesel Oil & Lubes Subtotal for Rent, Communicatio
n & Utilities 190,426 282 30,575 59,273 25,320 917 23,582 0 0 330,375 186,935 80
32,053 33,811 27,187 0 15,859 172 19 296,116 200,000 400 55,320 33,000 40,000 6
,000 18,000 8,000 1,000 361,720 75,684 1,000 54,120 33,000 83,000 9,000 15,000 8
,000 1,000 279,804 124,316600 1,2000 43,000 3,000 3,0000 0 81,916Block 401100
RE 384
0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 401300 401400
TITLE OF ITEM Photocopying, Photography & Blueprinting Microfilming Subtotal for
Printing and Reproduction
2009/2010 $ 9,785 9,975 49,687
2010/2011 $ 8,820 9,260 47,434
Block 511100 522400 522800 524100 541400 541820 541990 581900
50 Other Contractual Services/Family Island Development Publishing of Notices, A
dvertisements & Broadcast Time Workshops, Conferences, Seminars, Meetings, & Exh
ibits Tuition, Training, In-service Awards, Subsistence Licencing and Inspection
of Vehicles Repairs & Alterations (By Contract) Sanitact Maintenance Contracts
Operation of Facilities or Other Service Contracts Fees & Other Charges Subtotal
for Other Contractual Services/Family Island Development 0 2,810 1,000 0 6,585
0 16,021 64,532 90,948 0 1,023 0 1,755 1,119 875 42,264 0 47,036 600 6,000 28,00
0 2,000 3,000 900 72,477 0 112,977 600 6,000 78,000 2,000 4,000 1,600 72,988 20,
000 185,188 0 0 50,000 0 1,000 700 511 20,000 72,211
Block 611100 611200 611300 611400 611700
ies Other Supplies and Materials 6,435 0 3,536 48,276 0 6,356 0 3,857 56,130 3,6
98 6,000 2,000 4,000 50,000 3,000 6,000 2,000 6,000 50,000 3,000 0 0 2,000 0 0
RE 385

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ VARIANCE $ 2,000 400 1,000 0 0 0 0 5,400
ITEM NO. 612300 612400 613100 659700 681300 681400 691200
TITLE OF ITEM FOOD (FOR HUMAN CONSUMPTION) Ice & Drinking Water Clothing and Clo
thing Supplies Learning Aids, Tapes, Library Construction Materials & Parts Elec
trical Supplies & Parts Disaster Preparedness Supplies Subtotal for Supplies and
Materials
2009/2010 $ 0 960 0 0 9,877 0 0 69,084
2010/2011 $ 0 1,088 0 0 117 20 70 71,336
0 1,200 0 3,000 8,000 2,000 2,000 81,200
2,000 1,600 1,000 3,000 8,000 2,000 2,000 86,600
Block 811110 811150 811170 811300 811400 811500 812100 821700 831770
ep Maintenance - Fire Prevention/Protection Equipment Maintenance of Mechanical
Equipment Maintenance - Computers/Business Machines & Related Equipment Upkeep &
Maintenance of Instruments & Apparatus Maintenance of Generators, A/C & Other M
achinery Office Furniture Upkeep Other Repairs, Maintenance & Upkeep Maintenance
of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital A
ssets 16,332 0 0 0 896 0 0 0 49,600 66,828 708,147 16,792 0 0 860 4,210 389 102
0 10,000 32,353 560,554 12,000 200 2,000 1,000 8,000 1,000 400 1,000 4,000 29,60
0 717,983 15,000 500 2,000 1,000 8,000 2,000 1,000 1,000 10,000 40,500 750,537 3
,000 300 0 0 0 1,000 600 0 6,000 10,900 32,554
RE 386

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
2009/2010 $
2010/2011 $
17,869 17,869 2,290,761
0 0 2,119,315
0 0 2,402,628
0 0 2,858,924
0 0 456,296
TOTAL: HEAD 55 DEPARTMENT OF METEOROLOGY
RE 387
HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOCAL GOVERNMENT

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 11 12 13 14 16 17
2011/ 2012 1 1 0 1 2 1 0 3 0 0 1 0 2 0 2
2012/ 2013 1 1 1 1 1 1 1 3 1 1 1 1 3 2 2
MINISTER PERMANENT SECRETARY PARLIAMENTARY SECRETARY UNDER SECRETARY DIRECTOR OF
COOPERATIVE DEVELOPMENT DEPUTY DIRECTOR, COOPERATIVE DEVELOPMENT EXECUTIVE DIRE
CTOR, BAHFSA ASSISTANT DIRECTOR, COOPERATIVE DEVELOPMENT DIRECTOR, NATIONAL PLAN
T PROTECTION DIRECTOR, VETERINARY SERVICES MANAGER I DIRECTOR, FOOD SAFETY & QUA
LITY FIRST ASSISTANT SECRETARY VETERINARY SURGEON SENIOR ASSISTANT SECRETARY
66,000
GR2A
66,000 73,750 45,000 57,950 55,350 45,175 55,000 83,750 50,000 50,000 36,000 50,
000 48,810 40,000 77,750
0 0 45,000 4001,4001,77555,000 1,75050,000 50,000 0 50,000 7,860 40,000 35073,750 0
GR8A AF2 AF6
58,350 56,750 46,950 0
AF7
85,500 0 0 36,000 0
A1 AF7 A9
40,950 0 78,100
RE 388

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
AF14 ES5 A20 X1 X3 X3 AF9 AF11 F14
2009/2010 $
2010/2011 $
POST NO. 18 19 20 22 23 24 25 26 28 29 30 31 32 34 35 36 37 38
2011/ 2012 0 1 2 4 1 1 3 2 3 0 1 0 1 0 1 2 4 0
2012/ 2013 1 1 3 4 2 1 3 2 3 3 1 1 1 1 1 2 4 1
ASSISTANT MICROBIOLOGIST CHIEF ECONOMIST ASSISTANT SECRETARY CHIEF EXECUTIVE SEC
RETARY SENIOR EXECUTIVE SECRETARY EXECUTIVE SECRETARY SENIOR COOPERATIVES OFFICE
R COOPERATIVES OFFICER SENIOR ACCOUNTS CLERK PLANT PROTECTION OFFICER ACCOUNTS C
LERK CHIEF EXECUTIVE OFFICER STOREKEEPER LABORATORY TECHNOLOGIST FILING ASSISTAN
T OFFICE ASSISTANT CHIEF REGISTRY CLERK CHEMIST
0 43,050 67,650 133,800 31,800 29,300 35,750 59,350 26,550 0
25,000 43,750 99,200 100,350 31,850 29,300 35,050 61,300 25,100 37,000 20,650 20
,700 26,125 20,000 15,050 42,300 109,200 35,000
25,000 700 31,550 33,45050 0 7001,950 1,45037,000 0 20,700 12520,000 0 1,4001,20
0 35,000
F15 X1 M4 H9 M6 M6 C2 AF9
20,650 0 26,250 0 15,050 43,700 108,000 0
RE 389

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C4 AF12 C4A AF14 M5 M6 M5 M5 M6 M2 M6 M5 M6 AF16 M6 AF11
2009/2010 $
2010/2011 $
POST NO. 39 40 41 42 44 45 46 48 49 50 52 53 54 55 58 66 82
2011/ 2012 8 0 1 0 1 1 6 1 3 1 14 16 1 4 14 0 0
2012/ 2013 8 1 1 1 1 1 6 2 3 1 14 16 1 4 14 1 0
CLERK ASSISTANT CHEMIST REGISTRY CLERK FOOD INSPECTOR SENIOR DRIVER DRIVER HEAD
JANITRESS/JANITOR /CLEANER HEAD MESSENGER MESSENGER CHIEF SECURITY OFFICER SECUR
ITY ASSISTANT SECURITY GUARD GENERAL SERVICE WORKER SENIOR ATTENDANT (AGRICULTUR
E) ATTENDANT MICROBIOLOGIST PROMOTION /RECLASSIFICATION /REASSESSMENT
54,250 0 21,150 0 22,600 17,550 64,866 23,900 65,550 30,500 138,718 280,800 21,9
83 25,000 68,700 0 0
97,100 25,000 21,883 20,000 23,000 17,550 65,700 24,300 64,651 30,300 108,935 27
6,100 21,584 47,000 79,100 30,000 35,000
42,850 25,000 733 20,000 400 0 834 400 89920029,7834,70039922,000 10,400 30,000
35,000
RE 390

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 999 TOTAL:
2011/ 2012 7 118
2012/ 2013 0 131
POSTS NOT REPEATED
86,883 2,105,700
0 2,598,663
86,883492,963
RE 391

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
1 Personal Emoluments 2,227,007 350 0 8,268 51,408 0 2,287,033 2,140,948 0 0 0
61,246 493 2,202,687 2,105,700 100 0 0 135,148 4,100 2,245,048 2,598,663 100 32,
760 15,000 135,148 4,100 2,785,771 492,963 0 32,760 15,000 0 0 540,723
Salary-Permanent/Pensionable Positions (Monthly) Regular Weekly Wages Temporary
Weekly Personnel Overtime - Monthly Employees (General) National Insurance Contr
ibutions (Monthly Staff) National Insurance Contributions (Weekly Staff) Subtota
l for Personal Emoluments
Block 021200 028100 028300 028400 029100 029510 029700
2
Allowances 36,000 4,583 20,458 0 24,720 500 0 86,261 2,373,294 33,000 0 13,292 0
25,448 458 0 72,198 2,274,885 40,000 5,000 19,000 12,000 27,000 500 56,100 159,
600 2,404,648 36,000 2,500 14,500 12,000 27,000 500 56,100 148,600 2,934,371 4,0
002,5004,5000 0 0 0 11,000529,723
Housing Allowances Duty Allowance Responsibility Allowance Acting Allowance Haza
rd Allowance Clothing Allowance Other Allowances Subtotal for Allowances
RE 392

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
TITLE OF ITEM
2009/2010 $
2010/2011 $
ce for Travellers in The Bahamas Mileage in The Bahamas Incidental Travel Expens
es in The Bahamas Transportation of Persons Outside The Bahamas Subsistence for
Travellers Outside The Bahamas Subtotal for Travel and Subsistence 22,659 11,044
2,400 345 15,965 15,933 68,346 11,601 11,115 2,400 1,200 6,818 11,735 44,869 15
,000 15,000 1,200 1,500 10,000 10,000 52,700 15,000 15,000 1,200 1,500 25,000 25
,000 82,700 0 0 0 0 15,000 15,000 30,000
Block 201100 201200
otal for Transportation of Things 0 1,135 1,135 0 0 0 1,000 1,500 2,500 1,000 1,
500 2,500 0 0 0
Block 301210 302100 302200 303100 303300 303600
Postal Machines & Services Telephones, Telegrams, Telex, Fax Electricity Water S
ewerage 68,501 146 52,545 74,938 28,581 4,500 41,862 248 31,902 73,272 49,622 5,
392 48,000 800 75,000 75,000 60,000 6,000 48,000 800 75,000 100,000 100,000 6,00
0 0 0 0 25,000 40,000 0
RE 393

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 304110 Gasoline
TITLE OF ITEM
2009/2010 $ 18,934 248,145
2010/2011 $ 16,079 218,377
Subtotal for Rent, Communication & Utilities Block 401100 401300 40 Printing and
Reproduction Printing & Duplication Photocopying, Photography & Blueprinting Su
btotal for Printing and Reproduction Block 521900 522400 522800 524100 541990 54
2740 542810 543349 581900 50 Other Contractual Services/Family Island Developmen
t Marketing & Promotion Workshops, Conferences, Seminars, Meetings & Exhibits Tu
ition, Training, In-service Awards, Subsistence Licencing & Inspection of Vehicl
es Operation of Facilities or Other Service Contracts Agri-business Expo Vector
Control Operation of Packing Houses & Produce Exchanges Fees & Other Charges Sub
total for Other Contractual Services/Family Island Development Block 611100 60 S
upplies and Materials Office Supplies & Stationery
9,481 5,753 15,234
8,765 6,667 15,432
10,000 8,000 18,000
10,000 8,000 18,000
0 0 0
4,013 7,433 5,126 1,575 54,395 96,512 81 1,483,166 6,729 1,659,030
4,431 9,305 1,402 2,350 63,700 50,887 0 1,508,011 0 1,640,086
5,000 10,000 13,050 3,500 55,000 75,000 1,500 1,700,000 7,000 1,870,050
5,000 10,000 15,000 3,500 94,000 130,583 1,500 1,990,000 7,000 2,256,583
0 0 1,950 0 39,000 55,583 0 290,000 0 386,533
21,407
12,996
15,000
15,000
0

RE 394

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 2,500 20,000 6,000 2,000 6,000 600 5,000 500 57,6
00
ESTIMATES 2012/2013 $ 2,500 20,000 6,000 2,000 6,000 600 5,000 500 57,600 VARIAN
CE $ 0 0 0 0 0 0 0 0 0
ITEM NO. 611200 611300 612300 612400 613100 641100 681300 682300
TITLE OF ITEM Newspapers, Periodicals, Magazines, Etc. Cleaning & Toilet Supplie
s Food (for Human Consumption) Ice & Drinking Water Clothing & Clothing Supplies
Drugs & Vaccines Construction Materials & Parts Minor Implements & Tools Subtot
al for Supplies and Materials
2009/2010 $ 2,297 14,820 4,317 1,815 6,287 300 1,694 373 53,310
2010/2011 $ 2,752 15,779 6,012 2,800 1,492 171 4,466 305 46,773
Block 711110
70 Acquisition, Construction & Improvement of Capital Assets Acquisition of Tran
sportation Equipment (Land) Subtotal for Acquisition, Construction & Improvement
of Capital Assets 0 0 30,172 30,172 0 0 35,000 35,000 35,000 35,000
Block 811110 811160 811170 811300 811500 812100 822100
ep Maintenance - Heavy Equipment Maintenance of Mechanical Equipment Maintenance
- Computers/Business Machines & Related Equipment Maintenance of Generators, A/
C & Other Machinery Office Furniture Upkeep Lands & Grounds Improvement & Upkeep
18,372 587 793 3,281 2,986 1,502 186 13,276 1,203 820 1,754 2,663 2,695 5,764 1
5,000 3,000 1,500 4,000 3,000 7,000 3,000 15,000 3,000 1,500 4,000 3,000 7,000 3
,000
RE 395
0 0 0 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 20,000 200,000 5,000 261,500 VARIANCE $ 10,000 0 0 10,000
ITEM NO. 831770 831783 851100
TITLE OF ITEM Maintenance of Government Buildings Maintenance Upkeep of Arawak C
ay Fish Fry Repair & Maintenance-Sewerage Pumping Stations Subtotal for Repairs,
2009/2010 $ 9,539 182,487 1,215 220,948
2010/2011 $ 8,977 165,486 672 203,310
Block 911312 911955
90 Grants, Fixed Charges & Special Financial Transactions Contribution - Family
Island Regattas Operation of The Department of Co-operatives Subtotal for Grants
, Fixed Charges & Special Financial Transactions 0 156,535 156,535 2,422,683 0 1
51,024 151,024 2,350,043 0 175,000 175,000 2,709,150 375,000 175,000 550,000 3,6
13,683 375,000 0 375,000 904,533
tems Not Repeated TOTAL: HEAD 56 MINISTRY OF AGRICULTURE, MARINE RESOURCES & LOC
AL GOVERNMENT
5,005 5,005 4,800,982
0 0 4,624,928
175,000 175,000 5,288,798
0 0 6,548,054
175,000175,0001,259,256
RE 396
HEAD 57 DEPARTMENT OF AGRICULTURE

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
AF1 AF6 AF7 AF9 AF9 AF9 AF11 AF13 AF11 C2 C3 C4 M5 F13 AF14 M6 M6
2009/2010 $
2010/2011 $
POST NO. 1 2 4 5 6 7 8 10 12 13 15 19 21 23 25 26 27
2011/ 2012 1 7 4 1 1 1 1 4 2 4 4 3 2 2 3 8 1
2012/ 2013 1 8 6 1 1 2 1 5 2 8 8 5 2 2 3 8 1
DIRECTOR OF AGRICULTURE ASSISTANT DIRECTOR OF AGRICULTURE VETERINARY SURGEON SEN
IOR AGRICULTURAL ECONOMIST CURATOR (BOTANIC GARDENS) SENIOR MARKETING OFFICER MI
CROBIOLOGIST SENIOR PACKING HOUSE SUPERVISOR MARKETING OFFICER CHIEF CLERK SENIO
R CLERK CLERK HEAD JANITRESS/JANITOR /CLEANER CHIEF ACCOUNTS CLERK PACKING HOUSE
SUPERVISOR FILING ASSISTANT OFFICE ASSISTANT
55,150 183,616 159,458 39,250 39,250 38,900 34,600 34,600 35,850 110,400 94,800
59,200 45,867 56,300 90,000 172,993 21,516
55,950 175,216 158,166 39,250 39,250 38,900 35,200 32,800 65,600 110,400 96,000
45,200 46,667 56,300 90,000 151,120 21,517
800 8,4001,2920 0 0 600 1,80029,750 0 1,200 14,000800 0 0 21,8731
RE 397

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M5 M6 M6 M6 AF13 AF14 AF15 AF16 AF17 AF11 AF9 AF11 AF16 T13 T11
2009/2010 $
2010/2011 $
POST NO. 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
2011/ 2012 1 2 1 1 3 11 6 2 7 2 2 7 3 2 1
2012/ 2013 3 2 2 1 7 11 9 7 7 5 9 12 3 2 1
TELEPHONIST I SECURITY ASSISTANT RECEPTIONIST TELEPHONIST II SENIOR AGRICULTURAL
SUPERINTENDENT AGRICULTURAL SUPERINTENDENT ASSISTANT AGRICULTURAL SUPERINTENDEN
T I ASSISTANT AGRICULTURAL SUPERINTENDENT II ASSISTANT AGRICULTURAL SUPERINTENDE
NT III CHIEF AGRICULTURAL SUPERINTENDENT SENIOR AGRICULTURAL OFFICER AGRICULTURA
L OFFICER SENIOR BUTCHER (AGRICULTURE) OPERATOR I SENIOR SHIFT OPERATOR
23,400 37,000 18,850 16,917 97,850 142,000 139,000 50,078 147,497 70,000 78,500
244,600 76,191 49,442 26,950
23,800 37,800 19,250 17,317 97,850 142,000 111,100 50,575 105,052 69,400 78,500
245,200 76,425 49,942 26,950
400 800 400 400 0 0 27,900497 42,4456000 600 234 500 0
RE 398

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 M6 AF17 AF17 AF16 AF16 M6
2009/2010 $
2010/2011 $
POST NO. 43 44 45 46 47 48 49 50 74 89 97
2011/ 2012 2 3 128 3 61 2 1 0 0 1 0
2012/ 2013 2 3 128 3 64 2 1 60 2 1 0
MESSENGER ATTENDANT ATTENDANT (AGRICULTURE) ANIMAL CONTROL ATTENDANT SENIOR ATTE
NDANT (AGRICULTURE) PACKING HOUSE FOREMAN II GENERAL SERVICE WORKER NEW APPOINTM
ENT EXECUTIVE OFFICER MECHANIC I PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS
NOT REPEATED
41,700 61,715 1,713,647 62,651 312,797 49,078 19,517 0
42,101 62,518 1,773,169 63,451 261,875 49,575 19,517 50,000 27,900 24,799 40,000
401 803 59,522 800 50,922497 0 50,000 27,900 0 40,000
X3 T13
0 24,799 0
999 TOTAL:
5 306
0 411
105,600 4,881,529
0 4,823,602
105,60057,927HEAD 57 DEPARTMENT OF AGRICULTURE
RE 399

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
oluments 4,579,481 38,467 132,507 930 4,751,385 4,466,677 30,057 151,512 1,294 4
,649,540 4,881,529 45,150 250,000 3,100 5,179,779 4,823,602 45,150 250,000 3,100
5,121,852 57,9270 0 0 57,927Salary-Permanent/Pensionable Positions (Monthly) Regular Weekly Wages National I
nsurance Contributions (Monthly Staff) National Insurance Contributions (Weekly
Block 021400 028300 028400 028700 029100 029600 029700
2
Allowances 0 4,500 1,082 0 168,931 0 1,012 175,525 4,926,910 0 2,250 0 0 190,507
0 0 192,757 4,842,297 1,000 5,000 7,000 500 201,000 500 15,000 230,000 5,409,77
9 1,000 5,000 7,000 500 201,000 500 15,000 230,000 5,351,852 0 0 0 0 0 0 0 0 57,
927Disturbance Allowance Responsibility Allowance Acting Allowance Hardship Allowan
ce Hazard Allowance Official Entertainment Allowance Other Allowances Subtotal f
or Allowances
11,779
18,477
20,000
20,000
RE 400
0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 21,000 16,800 10,000 10,000 1,500 79,300 VARIANCE $ 0 0 0
0 100 100
ITEM NO. 101200 101300 102100 102200 102400
TITLE OF ITEM Subsistence for Travellers in The Bahamas Mileage in The Bahamas T
ransportation of Persons Outside The Bahamas Subsistence for Travellers Outside
The Bahamas Incidental Travel Expenses Outside The Bahamas Subtotal for Travel a
nd Subsistence
2009/2010 $ 13,256 12,000 7,599 12,443 400 57,477
2010/2011 $ 16,922 0 6,262 0 0 41,661
Block 201100 201200 201300 202200
20 Transportation of Things Local Transportation of Goods Freight & Express Mark
eting/Promotion/Export- Bahamian Produce Mail Transportation Subtotal for Transp
ortation of Things 14,944 211,546 659 444 227,593 17,516 158,259 0 259 176,034 1
2,000 280,000 10,000 500 302,500 12,000 280,000 10,000 500 302,500 0 0 0 0 0
Block 301120 302100 302200 303100 303300 303600 304110
Sewerage Gasoline 14,400 1,389 37,928 125,205 23,203 417 58,487 8,400 1,378 57,
328 187,808 43,262 0 57,724 16,000 2,500 68,800 200,000 50,000 5,000 75,000 12,0
00 2,500 68,800 200,000 50,000 5,000 75,000 4,0000 0 0 0 0 0
RE 401

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 20,000 433,300 VARIANCE $ 0 4,000ITEM NO. 304160 Propane Gas
TITLE OF ITEM
2009/2010 $ 6,983 268,012
2010/2011 $ 4,112 360,012
00 524100 541400 541990 542740 542810 569900 581900 50 Other Contractual Service
s/Family Island Development Publication of Notices, Advertisements & Broadcast T
ime Workshops, Conferences, Seminars, Meetings, & Exhibits Licencing & Inspectio
n of Vehicles Repairs & Alterations (By Contract) Operation of Facilities or Oth
er Service Contracts Commonwealth Fair Vector Control Family Island Operations F
ees & Other Charges Subtotal for Other Contractual Services/Family Island Develo
pment
9,530 0 1,856 11,386
8,484 0 676 9,160
10,000 1,000 3,000 14,000
10,000 1,000 3,000 14,000
0 0 0 0
1,464 3,959 3,325 1,500 13,637 300 2,040 187,010 12,877 226,112
1,489 1,960 4,265 84 14,479 1,504 220 187,010 10,989 222,000
2,500 12,000 10,000 2,000 14,800 5,000 5,000 199,260 9,500 260,060
2,500 12,000 10,000 2,000 14,800 5,000 5,000 204,360 9,500 265,160
0 0 0 0 0 0 0 5,100 0 5,100
RE 402

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 611100 611200 611300 612300 612400 613100 632200 632300 632400 63
2500 633001 641100 642300 659500 681300 682300
Periodicals, Magazines, Etc. Cleaning & Toilet Supplies Food (for Human Consump
tion) Ice & Drinking Water Clothing & Clothing Supplies Supplies - Packaging Agr
iculture Agriculture/Science Supplies/Seeds/Tools Livestock & Ammunition Animal
Feed Mill Plant Dog Catching Scheme Drugs & Vaccines Laboratory Supplies Researc
h/Demo./Exhibits/Fairs/Supplies Construction Materials & Parts Minor Implements
& Tools Subtotal for Supplies and Materials
2009/2010 $
2010/2011 $
23,694 909 22,543 2,002 7,853 11,469 238,258 13,914 1,070 499,059 2,308 11,385 6
,593 4,204 32,268 2,757 880,286
26,570 1,243 15,478 984 5,321 10,356 263,522 10,353 0 410,369 4,423 2,734 20 4,4
33 12,493 3,067 771,366
30,300 1,500 22,000 5,000 8,500 15,000 300,000 25,000 5,000 500,000 8,200 15,000
15,000 5,000 20,000 6,000 981,500
30,300 1,500 22,000 5,000 8,500 15,000 300,000 25,000 5,000 500,000 8,200 15,000
15,000 5,000 20,000 6,000 981,500
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Block 711110 711160
70 Acquisition, Construction & Improvement of Capital Assets Acquisition of Tran
sportation Equipment (Land) Landscape Equipment 20,995 0 0 0 0 0 50,000 10,000 5
0,000 10,000
RE 403

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ VARIANCE $ 10,000 10,000 80,000
ITEM NO. 711300 712100
TITLE OF ITEM Computers, Business Machines & Related Equipment Office Furniture,
Furnishings & Fixtures Subtotal for Acquisition, Construction & Improvement of
Capital Assets
2009/2010 $ 0 0 20,995
2010/2011 $ 0 0 0
0 0 0
10,000 10,000 80,000
Block 811110 811160 811170 811300 811400 812100 822100 831770 834100 837100
- Computers/Business Machines & Related Equipment Upkeep & Maintenance of Instr
uments & Apparatus Office Furniture Upkeep Lands & Grounds Improvement & Upkeep
Maintenance of Government Buildings Maintenance Housing Accommodations/Quarters
& Cottages Repairs - Packing Houses/Produce Exchanges Subtotal for Repairs, Main
tenance & Upkeep of Capital Assets 37,164 31,256 11,581 7,948 2,379 572 5,165 10
,623 2,970 11,161 120,819 29,072 28,379 8,621 5,487 1,782 0 2,276 7,715 2,340 10
,300 95,972 35,000 30,000 12,000 9,000 3,000 3,000 5,000 10,000 5,000 15,000 127
,000 35,000 30,000 12,000 9,000 3,000 3,000 5,000 10,000 5,000 15,000 127,000 0
0 0 0 0 0 0 0 0 0 0
Block 911717 912323
90 Grants, Fixed Charges & Special Financial Transactions Expenses - National Ad
visory Committee (Agriculture) U N Children's Fund (UNICEF) Subtotal for Grants,
Fixed Charges & Special Financial Transactions 0 0 0 0 0 0 1,000 5,000 6,000 1,
000 5,000 6,000
RE 404
0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $ 1,812,680
2010/2011 $ 1,676,205
tems Not Repeated TOTAL: HEAD 57 DEPARTMENT OF AGRICULTURE
83,405 83,405 6,822,995
0 0 6,518,502
0 0 7,617,339
0 0 7,640,612
0 0 23,273
RE 405
HEAD 58 DEPARTMENT OF MARINE RESOURCES

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
AF1 AF4 AF9 AF14 AF9 ES6 H9 AF9 AF11 AF15 T9 AF9 AF14 AF15 AF11 AF16
2009/2010 $
2010/2011 $
POST NO. 1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2011/ 2012 1 1 1 3 1 1 1 1 0 4 1 5 8 4 3 6
2012/ 2013 1 1 1 10 1 1 1 1 1 4 1 5 8 5 3 9
DIRECTOR OF FISHERIES DEPUTY DIRECTOR OF FISHERIES SENIOR FOOD TECHNOLOGIST ASSI
STANT FISHERIES OFFICER SENIOR CHEMIST SENIOR ECONOMIST LABORATORY TECHNOLOGIST
SENIOR MICRO-BIOLOGIST SENIOR LAB TECHNOLOGIST (AGRICULTURE) LABORATORY TECHNICI
AN (AGRI) MECHANICAL SUPERVISOR SENIOR FISHERIES OFFICER FISHERIES SUPERINTENDEN
T ASSISTANT FISHERIES SUPERINTENDENT I FISHERIES OFFICER ASSISTANT FISHERIES SUP
ERINTENDENT II
57,684 49,566 39,250 79,200 39,192 39,866 26,550 37,850 0 52,200 29,950 149,782
118,000 29,250 62,750 54,050
58,350 48,750 39,250 231,300 37,850 39,167 26,550 38,550 23,800 88,600 20,700 14
9,417 163,700 83,150 61,350 97,376
666 8160 152,100 1,3426990 700 23,800 36,400 9,25036545,700 53,900 1,40043,326
RE 406

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
AF17 C2 M6 M5 M5 I M6 M6 X3 C4 M5 M6 AF12 M6 AF14 AF12
2009/2010 $
2010/2011 $
POST NO. 18 19 20 21 22 23 24 25 26 27 28 29 31 36 41 48 59
2011/ 2012 14 1 1 1 2 1 2 7 1 1 1 4 0 0 0 0 0
2012/ 2013 14 1 1 1 2 1 3 7 1 5 1 4 1 1 1 1 0
ASSISTANT FISHERIES SUPERINTENDENT III CHIEF CLERK DECKHAND HEAD JANITRESS/JANIT
OR /CLEANER SENIOR ATTENDANT TRAINEE (P.M.H.) GENERAL SERVICE WORKER ATTENDANT A
SSISTANT REGISTRY SUPERVISOR II CLERK HEAD MESSENGER FILING ASSISTANT ASSISTANT
FOOD TECHNOLOGIST JANITRESS/JANITOR ASSISTANT MICROBIOLOGIST ASSISTANT CHEMIST P
ROMOTION /RECLASSIFICATION /REASSESSMENT
187,819 27,600 15,883 24,697 23,600 27,050 19,750 35,148 29,300 22,550 24,532 64
,878 0 0 0 0 0
183,233 27,600 15,883 24,700 23,900 27,250 41,550 70,450 29,300 21,750 24,700 75
,084 22,400 10,700 22,400 22,400 72,450
4,5860 0 3 300 200 21,800 35,302 0 800168 10,206 22,400 10,700 22,400 22,400 72,
450
RE 407

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 999 TOTAL:
2011/ 2012 4 81
2012/ 2013 0 98
POSTS NOT REPEATED
48,966 1,416,913
0 1,923,610
48,966506,697
RE 408

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
,281 37,392 1,492,673 1,308,922 42,540 1,351,462 1,416,913 120,000 1,536,913 1,9
23,610 120,000 2,043,610 506,697 0 506,697
Block 028300 028400 029100
2
Allowances 4,500 0 0 4,500 1,497,173 1,875 0 0 1,875 1,353,337 4,500 1,000 5,000
10,500 1,547,413 4,500 1,000 5,000 10,500 2,054,110 0 0 0 0 506,697
Responsibility Allowance Acting Allowance Hazard Allowance Subtotal for Allowanc
es
portation of Persons Outside The Bahamas Subsistence for Travellers Outside The
5,749 4,667 6,845 0 0 17,261
15,990 12,251 8,491 150 1,140 38,022
35,000 39,500 10,000 10,000 10,000 104,500
35,000 39,500 10,000 10,000 10,000 104,500
0 0 0 0 0 0
RE 409

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 201100 201200
2009/2010 $
2010/2011 $
902 999 1,901
1,313 1,345 2,658
1,500 1,500 3,000
1,500 1,500 3,000
0 0 0
Block 301120 302100 302200 303100 303300 303600 304110 304160
Sewerage Gasoline Propane Gas Subtotal for Rent, Communication & Utilities 0 31
18,489 83,151 2,671 125 39,395 1,240 145,102 1,375 361 25,484 98,431 12,089 0 5
1,893 850 190,483 13,000 600 27,000 95,700 20,000 2,000 82,500 2,000 242,800 13,
000 600 27,000 95,700 20,000 2,000 82,500 2,000 242,800 0 0 0 0 0 0 0 0 0
Block 401100 401300
57 12,368 5,500 2,500 8,000 5,500 2,500 8,000 0 0 0
Block 511100
Advertisements & 734 0 1,500 1,500
RE 410
0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Broadcast Time 521100 522400 522800 524100 524500 541500 541630 541990
542810 569900 581900
TITLE OF ITEM
2009/2010 $
2010/2011 $
Development Contracts Workshops, Conferences, Seminars, Meetings, & Exhibits Tui
tion, Training, In-service Awards, Subsistence Licencing & Inspection of Vehicle
s Licencing & Inspection of Vessels Maintenance Contracts - Air Conditions Copyi
ng Machines - Maintenance Operation of Facilities or Other Service Contracts Vec
tor Control Family Island Operations Fees & Other Charges Subtotal for Other Con
tractual Services/Family Island Development
750 3,401 495 1,470 255 4,805 1,947 7,668 470 145,000 4,304 171,299
869 346 124 1,995 60 2,784 2,511 12,137 0 145,000 1,337 167,163
13,000 9,500 4,000 2,000 1,000 5,500 2,500 16,000 500 155,050 2,000 212,550
13,000 9,500 4,000 2,000 1,000 5,500 2,500 16,000 500 148,150 2,000 205,650
0 0 0 0 0 0 0 0 0 6,9000 6,900Block 611100 611200 611300 612300 612400 613100 632100
Magazines, Etc. Cleaning & Toilet Supplies Food (for Human Consumption) Ice and
Drinking Water Clothing & Clothing Supplies Supplies - Fisheries Vessels & Resea
rch 7,289 382 5,667 2,393 1,184 1,232 4,259 6,291 352 5,079 2,453 1,545 180 1,94
1 6,900 350 5,500 2,500 1,500 3,000 6,900 6,900 350 5,500 2,500 1,500 3,000 6,90
0
RE 411
0 0 0 0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 300 32,000 4,900 2,500 66,350
ESTIMATES 2012/2013 $ 300 32,000 4,900 2,500 66,350 VARIANCE $ 0 0 0 0 0
ITEM NO. 641100 642300 681300 682100 Drugs & Vaccines
TITLE OF ITEM
2009/2010 $ 170 18,161 2,451 1,053 44,241
2010/2011 $ 167 25,973 3,802 1,458 49,241
Laboratory Supplies Construction Materials & Parts Spare Parts - Marine Equipmen
t Subtotal for Supplies and Materials
Block 811110 811160 811170 811300 811500 812100 822100 831770
- Computers/Business Machines & Related Equipment Maintenance of Generators, A/
C & Other Machinery Office Furniture Upkeep Lands & Grounds Improvement & Upkeep
Maintenance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep
of Capital Assets 8,916 3,642 1,195 1,139 534 191 157 376 16,150 9,183 3,384 376
615 798 0 950 3,082 18,388 8,900 8,000 2,000 3,500 3,500 700 2,000 4,300 32,900
8,900 8,000 2,000 3,500 3,500 700 2,000 4,300 32,900 0 0 0 0 0 0 0 0 0
Block 912137 912521 922500
90 Grants, Fixed Charges & Special Financial Transactions Caribbean Regional Fis
heries Mechanism Gulf & Caribbean Fisheries Institute Meeting Rewards/Reward Fun
d Subtotal for Grants, Fixed Charges & Special Financial Transactions 94,300 0 0
94,300 84,870 0 0 84,870 94,300 50 50 94,400 94,300 50 50 94,400
RE 412
0 0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
TITLE OF ITEM
2009/2010 $ 494,072
2010/2011 $ 563,193
tems Not Repeated TOTAL: HEAD 58 DEPARTMENT OF MARINE RESOURCES
17,743 17,743 2,008,988
0 0 1,916,530
0 0 2,311,913
0 0 2,811,710
0 0 499,797
RE 413
HEAD 60 MINISTRY OF HEALTH

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2011/ 2012 1 1 3 2 1 1 1 1 2 4 1 3 1 1 1 1 1
2012/ 2013 1 1 3 4 1 1 1 1 2 6 3 3 1 1 1 1 1
MINISTER PERMANENT SECRETARY UNDER SECRETARY DEPUTY PERMANENT SECRETARY CHIEF ME
DICAL OFFICER DIRECTOR OF NURSING DIRECTOR OF ORAL HEALTH DEPUTY HOSPITAL ADMINI
STRATOR CONSULTANT (HEALTH) SENIOR ASSISTANT SECRETARY ASSISTANT SECRETARY OFFIC
E MANAGER III CHIEF FINANCE & REVENUE OFFICER SENIOR ASSISTANT HOSPITAL ADMINIST
RATOR EPIDEMIOLOGIST NURSING OFFICER II SENIOR RECREATION OFFICER
62,700
GR2A GR8A GR13 MD1 N1 MD2 GR15 MD7 A9 A20 A10A GR11 A9 H5 N6 H8
66,000 75,000 57,970 107,253 66,178 54,067 56,753 44,225 83,123 150,620 69,060 7
1,010 49,018 36,750 43,452 35,290 33,050
3,300 1 3,20217 0 800 0 99951,1001,414 36,110 35,1500 0 710 1580
RE 414
74,999 61,172 107,236 66,178 53,267 56,753 45,224 134,223 149,206 32,950 106,160
49,018 36,750 42,742 35,448 33,050

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
X1 X2 X1 X3 X3 W23 H7 H8 H9 C2 C3 C4 M6 M6 C3A D11 M5 M6
2009/2010 $
2010/2011 $
POST NO. 18 19 20 21 22 23 24 26 27 28 29 30 31 32 33 34 35 36
2011/ 2012 6 3 2 5 3 1 1 3 2 13 8 11 3 3 3 2 6 4
2012/ 2013 9 5 4 9 5 1 3 4 2 20 18 12 3 7 5 2 8 5
CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY SENIO
R EXECUTIVE SECRETARY EXECUTIVE SECRETARY CASE AIDE DEPUTY CHIEF HEALTH EDUCATIO
N OFFICER SENIOR HEALTH EDUCATION OFFICER HEALTH EDUCATION OFFICER CHIEF CLERK S
ENIOR CLERK CLERK FILING ASSISTANT OFFICE ASSISTANT SENIOR REGISTRY CLERK DATA E
NCODER II TELEPHONIST I RECEPTIONIST
189,459 97,060 65,994 153,660 86,550 15,750 37,400 99,900 61,330 355,140 197,010
202,030 55,293 54,425 71,260 56,700 91,420 81,265
191,163 95,670 66,930 188,913 86,520 15,350 38,120 65,620 62,500 358,770 199,000
224,550 56,250 54,490 95,410 55,800 91,020 92,332
1,704 1,390936 35,253 30400720 34,2801,170 3,630 1,990 22,520 957 65 24,150 9004
0011,067
RE 415

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
N10 T14 T14 T14 T11 T14 T14 ES7 M5 M6 M6 M6
2009/2010 $
2010/2011 $
POST NO. 37 38 39 41 42 43 44 46 47 48 49 50 52 53 54 55 57 58
2011/ 2012 1 2 2 2 1 2 2 1 5 8 2 2 3 1 1 1 2 1
2012/ 2013 1 2 2 2 1 2 2 1 5 8 2 2 3 1 1 1 2 1
MALE ATTENDANT PAINTER II CARPENTER II ELECTRICIAN II FOREMAN PLUMBER PLUMBER II
MAINTENANCE TECHNICIAN STATISTICIAN I SENIOR MAID/HOUSE MAID /KITCHEN MAID MAID
MESSENGER SECURITY ASSISTANT SENIOR LECTURER GRAPHICS ARTIST ATTENDANT SENIOR T
RAINED CLINICAL NURSE REGISTRY CLERK SECURITY GUARD
21,616 43,726 38,350 42,186 24,950 41,433 41,309 34,360 71,167 134,567 42,110 43
,700 66,100
21,284 43,726 39,100 42,186 25,050 21,935 42,474 34,800 70,320 138,167 43,467 43
,740 66,100 23,742 21,850 29,800 45,100 24,000
3320 750 0 100 19,4981,165 440 8473,600 1,357 40 0 490 0 0 790 400
T13 M6 N8 C4A M5
23,252 21,850 29,800 44,310 23,600
RE 416

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 M4 M6 M6 M6 M5 I T9 I MD13 T13 A1 M3 A15 TR13 A9 C2 H9 M5
2009/2010 $
2010/2011 $
POST NO. 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 77 78
2011/ 2012 1 1 18 2 1 1 1 1 0 1 3 4 1 1 1 3 1 1 1
2012/ 2013 1 1 18 2 1 1 1 1 179 1 5 7 1 1 1 4 1 1 1
PORTER TRUCK DRIVER (GARBAGE DISPOSAL) GENERAL SERVICE WORKER LABOURER MAINTENAN
CE ASSISTANT SENIOR LOADER TRAINEE WELFARE OFFICER FIELD SUPERVISOR STUDENT NURS
E SENIOR HOUSE OFFICER PAINTER I FIRST ASSISTANT SECRETARY SENIOR SECURITY OFFIC
ER PERSONAL ASSISTANT III SORTER/DISPATCHER HEALTH SYSTEMS OFFICER II CHIEF REGI
STRY CLERK PHARMACIST I HEAD MESSENGER
21,850 26,250 289,083 41,133 17,283 24,598 26,749 29,900 1,295,400 46,531 49,945
129,996 28,900 35,870 22,250 69,300 27,610 29,500 19,700
21,850 26,250 298,717 41,933 17,683 24,600 26,717 30,100 1,825,800 46,531 48,095
132,439 29,100 35,870 21,850 31,880 27,610 29,500 20,100
RE 0 0 9,634 800 400 2 32200 530,400 0 1,8502,443 200 0 40037,4200 0 400
417

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M3 T7 M6 X2A X3 T9 F13 E13 E15 M5 MD3 A14 A14 T11 ES6
2009/2010 $
2010/2011 $
POST NO. 79 80 81 82 83 84 85 86 87 88 89 90 93 94 96 97 98
2011/ 2012 2 1 1 5 2 1 2 1 1 2 1 1 4 1 1 2 1
2012/ 2013 1 1 1 7 3 1 1 1 1 2 1 1 2 1 1 2 1
SENIOR TRANSPORT OFFICER MAINTENANCE SUPERINTENDENT II DRIVER ADMINISTRATIVE CAD
ET EXECUTIVE OFFICER BUILDING SUPERVISOR CHIEF ACCOUNTS CLERK CHIEF SUPERINTENDE
NT SENIOR SUPERINTENDENT (TECHNICAL) TRANSPORT OFFICER DEPUTY CHIEF MEDICAL OFFI
CER RESEARCH OFFICER HEALTH SYSTEMS OFFICER III FOREMAN CARPENTER SENIOR STATIST
ICIAN ADMINISTRATIVE OFFICER PRIVATE SECRETARY
30,300 30,600 19,517 134,946 57,230 28,750 29,150 36,150 1,200 21,200 52,350 31,
850 76,941 26,050 38,000 38,364
31,200 31,200 19,917 138,446 57,930 29,300 27,950 36,250 35,025 20,850 52,350 31
,850 51,858 26,650 38,700 71,600 25,350
900 600 400 3,500 700 550 1,200100 33,825 3500 0 25,083600 700 33,236 0
C3A
25,350
RE 418

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 99 100 102
2011/ 2012 1 1 0
2012/ 2013 1 1 0
TRAINEE ASSISTANT RESEARCH OFFICER TRAINEE ACCOUNTANT PROMOTION /RECLASSIFICATIO
N /REASSESSMENT POSTS NOT REPEATED
23,750
IA
24,150 25,150 30,000
400 400 30,000
24,750 0
999 TOTAL:
14 232
0 451
121,293 6,986,697
0 7,456,419
121,293469,722
RE 419

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
oluments 5,937,036 653,633 17,978 158,739 6,767,386 5,757,193 718,796 0 180,869
6,656,858 6,986,697 900,000 0 349,500 8,236,197 7,456,419 900,000 10,000 425,463
8,791,882 469,722 0 10,000 75,963 555,685
Salary-Permanent/Pensionable Positions (Monthly) Temporary Weekly Personnel Over
time - Monthly Employees (General) National Insurance Contributions (Monthly Sta
ff) Subtotal for Personal Emoluments
Block 021200 021700 021900 024100 025200 028100 028300 028400 028500 029510 0295
20
2
Allowances 0 0 0 0 1,531 5,000 29,172 1,364 20,000 0 5,283 62,350 0 0 0 0 3,300
8,750 11,078 1,751 0 0 3,680 28,559 41,400 8,500 0 12,913 3,600 20,000 27,500 5,
000 48,000 500 3,600 171,013 41,400 8,500 1,000 13,088 3,600 20,000 27,500 5,000
48,000 500 3,600 172,188 0 0 1,000 175 0 0 0 0 0 0 0 1,175
Housing Allowance (Rent/Household) Scarcity Allowance Risk Allowance Doctors on
Call Allowance Transport/Drivers Allowance (Payroll) Duty Allowance Responsibili
ty Allowance Acting Allowance Personal Allowance Clothing Allowance Uniform Allo
wance Subtotal for Allowances
RE 420

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $ 6,829,736
2010/2011 $ 6,685,417
Bahamas Subtotal for Travel and Subsistence Block 301120 302100 302200 303100 30
3300 303600 304110 30 Rent, Communication & Utilities Rent - Living Accommodatio
n (General) Postage, Postal Machines & Services Telephones, Telegrams, Telex, Fa
x Electricity Water Sewerage Gasoline Subtotal for Rent, Communication & Utiliti
es Block 401100 40 Printing and Reproduction Printing & Duplication
226 140 12,571 23,844 36,145 72,926
6,649 3,966 8,758 35,536 36,727 91,636
10,000 7,000 6,000 40,000 40,000 103,000
10,000 7,000 7,000 40,000 40,000 104,000
0 0 1,000 0 0 1,000
221,151 440 67,305 457,679 29,499 21,487 42,171 839,732
351,765 1,335 308,798 578,444 29,828 22,070 48,352 1,340,592
302,028 3,000 148,000 360,000 18,000 4,141 65,000 900,169
302,028 3,000 148,000 310,000 18,000 9,000 65,000 855,028
0 0 0 50,0000 4,859 0 45,14119,999
15,077
10,000
10,000
RE 421
0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 2,400 35,000 47,400 VARIANCE $ 0 10,000 10,000
ITEM NO. 401200 401300
TITLE OF ITEM Binding Operations Photocopying, Photography & Blueprinting Subtot
al for Printing and Reproduction
2009/2010 $ 0 39,521 59,520
2010/2011 $ 0 16,699 31,776
2,400 25,000 37,400
Block 511100 521100 522400 522800 523310 523311 523312 523313 523315 523316 5233
19 523321 523322 523324 523341 541990
minars, Mtgs. & Exhibits Tuition, Training, In-service Awards, Subsistence Mater
nal & Child Health Programme National Weight Reduction Programme National Mental
Health Programme Laboratory Strengthening Project Health Systems Strengthening
Project Public Health Strengthening Project Healthy Lifestyle Secretariat Nation
al Blood/Voluntary Blood Information Technology Unit National Health Services St
rategic Plan Legal Unit Operation of Facilities or Other Service Contracts 2,208
122,819 3,356 165,001 4,839 0 445 3,827 0 0 24,223 3,187 0 0 0 32,005 0 0 5,288
183,558 3,525 700 3,636 3,869 0 11,197 29,779 6,200 0 154,030 3,704 131,685 5,0
00 10,000 10,000 200,000 5,000 5,000 10,000 20,000 2,000 1,000 45,000 50,000 2,0
00 400,000 5,686 72,000 6,000 10,000 10,000 200,000 5,000 5,000 10,000 20,000 2,
000 1,000 45,000 20,000 5,000 100,000 5,686 72,000 1,000 0 0 0 0 0 0 0 0 0 0 30,
0003,000 300,0000 0
RE 422

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 600 0 843,286
ESTIMATES 2012/2013 $ 600 200 517,486 VARIANCE $ 0 200 325,800ITEM NO. 542810 581900 Vector Control
TITLE OF ITEM
2009/2010 $ 0 7,984 369,894
2010/2011 $ 249 11,223 548,643
opment
Block 611100 611200 611300 611400 611500 612300 612400
ies Licences, Plates, & Disks Food (for Human Consumption) Ice & Drinking Water
Subtotal for Supplies and Materials 19,421 4,580 10,679 2,141 5,140 4,354 2,354
48,669 18,784 4,071 9,822 3,071 6,630 5,098 1,791 49,267 18,000 3,000 8,000 6,50
0 9,100 6,000 3,500 54,100 18,000 5,000 10,000 6,500 9,100 6,000 5,000 59,600 0
2,000 2,000 0 0 0 1,500 5,500
Block 811110 812100 821500 831770
ep Office Furniture Upkeep Maintenance & Upgrade of Parks & Grounds Maintenance
of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Capital As
sets 60,416 533 0 1,413 62,362 59,452 0 0 0 59,452 15,000 2,500 0 5,000 22,500 1
5,000 2,500 7,000 5,000 29,500 0 0 7,000 0 7,000
Block 911519
90 Grants, Fixed Charges & Special Financial Transactions Bahamas Diabetic Assoc
iation 25,000 22,500 25,000 22,500 2,500RE 423

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
70,000 150,000 11,950 38,980 40,000 81,720 22,500 5,000 140,000 1,000 2,000 42,
800 15,000 1,068,000
ESTIMATES 2012/2013 $ 13,500 5,000 35,000 750,000 299,498 10,000 30,000 60,000 1
50,000 11,950 38,980 40,000 81,720 22,500 5,000 140,000 1,000 2,000 42,800 15,00
0 1,068,000
RE 424
ITEM NO. 911521 911538 911610 911620 911621 911630 911640 911714 911720 911730 9
11731 911735 911739 911750 911950 911951 911952 911970 911975 912237 999100 All
Saints Hospice
TITLE OF ITEM
2009/2010 $ 15,000 5,000 25,545 558,529 87,375 2,500 5,995 70,000 126,268 11,950
38,980 10,961 90,800 25,000 2,865 56,012 0 0 36,903 15,000 1,080,000
2010/2011 $ 13,500 5,000 55,420 648,483 191,399 0 46,789 60,000 128,240 11,950 3
8,980 2,718 81,720 20,250 1,674 81,179 0 0 10,190 13,500 942,010
VARIANCE $ 0 0 0 104,377 0 0 0 10,0000 0 0 0 0 0 0 0 0 0 0 0 0
Bahamas Cancer Society Health Education Promotion Nursing Training Programme Pha
rmaceutical Training Programme National Breast Cancer Initiative Chronic Non-Com
municable Diseases National Drug Council Family Planning Establishment of Licens
ing Board Health Professional Council Surveillance Programme (Disease Control) P
harmaceutical Council Nursing Council Health Planning/Human Resource Units HIV/A
IDS Unit Holistic Services Secretariat Non-Governmental Organizations (NGO's) Health Desk National Allied Health Cadet Programme Contributions For Joint Servi
ces AIDS Treatment & Testing

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 2,844,448 4,457,462 VARIANCE $ 91,877 255,564ITEM NO.
s
2009/2010 $ 2,289,683 3,742,786
2010/2011 $ 2,375,502 4,496,868
tems Not Repeated TOTAL: HEAD 60 MINISTRY OF HEALTH
112,701 112,701 10,685,223
11,370 11,370 11,193,655
100 100 13,120,336
0 0 13,421,532
100100301,196
RE 425
HEAD 63 PUBLIC HOSPITALS AUTHORITY

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 916301 916302 916310 916320 916330 916340 916350 916360 916380 91
6390
TITLE OF ITEM 95 I. PHA - HEADQUARTERS Personal Emoluments - Public Hospitals Au
thority Allowances - Public Hospitals Authority Travel & Subsistence - Public Ho
spitals Authority Transportation of Things - Public Hospitals Authority Rent, Co
mmunication & Utilities - Public Hospitals Authority Printing & Reproduction - P
ublic Hospitals Authority Other Contractual Services - Public Hospitals Authorit
y Supplies & Materials - Public Hospitals Authority Repairs, Maintenance & Upkee
p of Capital Assets Public Hospitals Authority Grants, Fixed Charges & Special F
inancial Transactions - Public Hospital Authority Subtotal for I. PHA - HEADQUAR
TERS
2009/2010 $
2010/2011 $
11,385,749 625,975 99,040 21,000 1,741,828 53,500 1,837,300 24,299,917 215,000 7
68,372 41,047,681
9,695,908 308,186 77,040 20,000 1,730,008 37,500 5,002,825 25,806,795 184,000 44
0,000 43,302,262
10,709,039 426,698 77,040 20,000 1,730,008 37,500 5,094,325 21,806,795 184,000 5
52,000 40,637,405
10,535,481 452,723 78,000 20,000 1,740,400 39,500 15,092,725 24,005,995 186,000
450,000 52,600,824
173,55826,025 960 0 10,392 2,000 9,998,400 2,199,200 2,000 102,00011,963,419
Block 916101 916102 916103 916110 916120
96 II. PRINCESS MARGARET HOSPITAL Personal Emoluments - Princess Margaret Hospit
al Allowances - Princess Margaret Hospital New Appointments - Princess Margaret
Hospital Travel & Subsistence - Princess Margaret Hospital Transportation of Thi
ngs - Princess Margaret 62,573,564 6,080,250 255,265 136,070 78,000 63,830,001 5
,469,890 0 126,070 78,000 66,241,586 5,013,610 540,000 126,590 78,000 66,131,106
5,063,652 540,000 127,480 83,000 110,48050,042 0 890 5,000
RE 426

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Hospital 916130 916140 916150 916160 916180 916190
TITLE OF ITEM
2009/2010 $
2010/2011 $
Rent, Communication & Utilities - Princess Margaret Hospital Printing & Reproduc
tion - Princess Margaret Hospital Other Contractual Services - Princess Margaret
Hospital Supplies & Materials - Princess Margaret Hospital Repairs, Maintenance
& Upkeep of Capital Assets Princess Margaret Hospital Grants, Fixed Charges & S
pecial Financial Transactions - Princess Margaret Hospital Subtotal for II. PRIN
CESS MARGARET HOSPITAL
3,068,240 194,785 8,908,228 5,267,875 1,617,500 937,300 89,117,077
3,114,440 140,000 8,802,722 5,198,375 1,487,000 897,300 89,143,798
3,661,704 141,000 8,576,472 5,045,430 1,260,000 662,300 91,346,692
3,770,356 145,600 8,743,450 5,261,500 1,270,000 662,300 91,798,444
108,652 4,600 166,978 216,070 10,000 0 451,752
Block 916201 916202 916203 916210 916220 916230 916240 916250
97 III. GRAND BAHAMA HEALTH SERVICES Personal Emoluments - Grand Bahama Health S
ervices Allowances - Grand Bahama Health Services New Appointments - Grand Baham
a Health Services Travel & Subsistence - Grand Bahama Health Services Transporta
tion of Things - Grand Bahama Health Services Rent, Communication & Utilities Grand Bahama Health Services Printing & Reproduction - Grand Bahama Health Servi
ces Other Contractual Services - Grand Bahama Health 21,298,039 1,766,800 162,39
4 280,200 32,000 1,475,700 54,500 295,724 20,940,044 1,604,760 0 219,940 29,400
1,077,817 33,920 272,084 21,452,259 1,822,197 63,300 278,000 31,400 1,657,700 34
,500 382,500 21,805,826 1,904,528 85,000 306,000 32,000 1,689,200 35,000 403,110
353,567 82,331 21,700 28,000 600 31,500 500 20,610
RE 427

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Services 916260 916280
TITLE OF ITEM
2009/2010 $
2010/2011 $
Supplies & Materials - Grand Bahama Health Services Repairs, Maintenance & Upkee
p of Capital Assets Grand Bahama Health Services Subtotal for III. GRAND BAHAMA
HEALTH SERVICES
991,600 149,100 26,506,057
1,021,600 136,800 25,336,365
1,040,600 164,100 26,926,556
1,079,100 181,300 27,521,064
38,500 17,200 594,508
Block 916401 916402 916403 916410 916420 916430 916440 916450 916460 916480
98 IV. SANDILANDS REHABILITATION CENTRE Personal Emoluments - Sandilands Rehabil
itation Centre Allowances - Sandilands Rehabilitation Centre New Appointments Sandilands Rehabilitation Centre Travel & Subsistence - Sandilands Rehabilitatio
n Centre Transportation of Things - Sandilands Rehabilitation Centre Rent, Commu
nication & Utilities - Sandilands Rehabilitation Printing & Reproduction - Sandi
lands Rehabilitation Centre Other Contractual Services - Sandilands Rehabilitati
on Centre Supplies & Materials - Sandilands Rehabilitation Centre Repairs, Maint
enance & Upkeep of Capital Assets Sandilands Rehabilitation Centre Subtotal for
IV. SANDILANDS REHABILITATION CENTRE 21,965,273 1,253,526 244,550 22,000 6,000 8
88,380 27,000 122,300 1,312,986 397,860 26,239,875 21,601,118 1,145,776 0 22,000
6,000 978,341 27,000 107,992 1,381,826 367,860 25,637,913 22,418,365 1,159,126
48,880 22,000 6,000 1,385,057 27,000 107,992 1,381,826 367,860 26,924,106 22,299
,800 1,171,965 80,000 28,000 6,000 1,454,552 32,956 122,330 1,581,371 396,000 27
,172,974 118,56512,839 31,120 6,000 0 69,495 5,956 14,338 199,545 28,140 248,868
RE 428

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
2009/2010 $
2010/2011 $
236,250 236,250 183,146,940
18,000 18,000 183,438,338
18,000 18,000 185,852,759
0 0 199,093,306
18,00018,00013,240,547
TOTAL: HEAD 63 PUBLIC HOSPITALS AUTHORITY
RETENTION OF DESIGNATED REVENUES In addition to the above provisions, this Autho
rity will retain designated revenues to offset its expenditure in 2012/2013. The
se revenues are projected to be $6,876,305 and are not included in the Revenue H
eads for 2012/2013 in this document.
The Accounting Officer for this Head is the Managing Director
RE 429
HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
GR7A
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 16 17 19
2011/ 2012 1 2 1 4 1 1 2 4 3 8 11 5 27 8 3 1 1
2012/ 2013 1 2 1 4 1 1 2 4 3 8 11 5 27 8 3 1 1
DIRECTOR OF ENVIRONMENTAL HEALTH SERVICES SENIOR DEPUTY DIRECTOR DEPUTY DIRECTOR
, ENVIRONMENTAL HEALTH SERVICES ASSISTANT DIRECTOR, ENVIRONMENTAL HEALTH SERVICE
S CHIEF PUBLIC ANALYST ASSISTANT PUBLIC ANALYST CHIEF MECHANICAL SUPERINTENDENT
CHIEF HEALTH INSPECTOR DEPUTY CHIEF HEALTH INSPECTOR SENIOR HEALTH INSPECTOR HEA
LTH INSPECTOR I HEALTH INSPECTOR II HEALTH INSPECTOR III HEALTH INSPECTOR TRAINE
E WORKS SUPERVISOR TRAINEE TECHNICIAN TECHNICAL SUPERINTENDENT
60,050 54,350
60,850 54,350 51,500 192,250 40,000 39,150 33,850 166,150 117,042 65,800 337,150
118,950 603,100 110,849 30,300 21,483 32,300
RE 800 0 2 2 0 0 700 2,800 6 7,1504,200 27,05090,58295,4012,4001090
430
H1 H2 H4 H7 T3 H6 H7 H8 H9 H10 H11 I T9 T14 T7
51,498 192,248 40,000 39,150 33,150 163,350 117,036 72,950 332,950 146,000 693,6
82 206,250 32,700 21,592 32,300

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
T7 N/A
2009/2010 $
2010/2011 $
POST NO. 20 21 23 24 25 26 27 28 29 30 33 34 35 36 37 38 39
2011/ 2012 1 1 2 2 1 8 79 1 3 4 1 2 5 3 10 1 1
2012/ 2013 1 1 2 2 1 8 79 1 3 4 1 2 6 5 9 1 1
MECHANICAL SUPERINTENDENT MECHANICAL SUPERVISOR PUBLIC ANALYST III LABORATORY TE
CHNOLOGIST JUNIOR LABORATORY TECHNOLOGIST RODENT/INSECT CONTROL OFFICER RODENT/I
NSECT CONTROL ASSISTANT SENIOR ASSISTANT SECRETARY ADMINISTRATIVE OFFICER SENIOR
EXECUTIVE OFFICER REGISTRY SUPERVISOR ASSISTANT REGISTRY SUPERVISOR II CHIEF CL
ERK SENIOR CLERK CLERK ACCOUNTS CLERK STORES ASSISTANT
32,000 30,150 66,867
32,000 30,150 68,267 61,050 30,100 52,000 1,274,835 39,050 35,592 61,600 33,450
58,600 158,550 106,950 155,000 22,350 21,850
RE 431
0 0 1,400 600600 4,50041,3790 4 59,5000 0 25,800 36,900 38,6500 0
H9 H10 M4 H12 A9
61,650 29,500 56,500 1,316,214 39,050 35,588
X2 X1 X3 C2 C3 C4 F15 M6
121,100 33,450 58,600 132,750 70,050 193,650 22,350 21,850

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 M6 C2 C3A M6 T7 T9 T11 T13 T13 M3 T14 T14 T11 E15 T14 T1A M5
2009/2010 $
2010/2011 $
POST NO. 40 41 42 43 44 45 46 47 48 50 51 52 53 54 55 57 58 59 60
2011/ 2012 6 2 2 1 2 6 7 4 3 1 5 8 1 2 4 4 1 2 20
2012/ 2013 6 2 2 1 2 6 7 4 3 1 5 8 1 2 4 4 1 2 20
FILING ASSISTANT OFFICE ASSISTANT CHIEF REGISTRY CLERK SENIOR REGISTRY CLERK REC
EPTIONIST SENIOR FIELD SUPERVISOR FIELD SUPERVISOR FOREMAN MECHANIC MECHANIC I B
ODY WORKER I OPERATIONS SUPERVISOR MECHANIC II BODY WORKER II FOREMAN OPERATOR S
ENIOR SUPERINTENDENT (TECHNICAL) OPERATOR II ASSISTANT FOREMAN SENIOR DRIVER SEN
IOR DRIVER GARBAGE DISPOSAL
104,298 41,663 52,800 23,550 31,133 99,300 208,200 106,600 75,268 24,868 145,348
148,595 21,802 28,450 69,300 73,400 25,700 44,050 428,020
106,700 42,067 53,400 24,150 31,933 96,000 209,100 107,800 75,267 24,867 145,332
151,382 21,800 27,250 33,150 57,400 25,200 24,800 400,150
2,402 404 600 600 800 3,300900 1,200 11162,787 21,20036,15016,00050019,25027,870
RE 432

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 T9
2009/2010 $
2010/2011 $
POST NO. 61 62 63 64 65 66 67 68 70 71 72 73 74 75 76 77 79 80
2011/ 2012 12 6 6 1 2 41 3 1 6 18 209 18 62 4 40 58 1 1
2012/ 2013 12 6 6 1 2 41 3 1 6 18 209 18 62 4 40 58 5 1
DRIVER TRACTOR OPERATOR TRACTOR OPERATOR I MAID HEAD JANITRESS/JANITOR /CLEANER
JANITRESS/JANITOR MESSENGER SECURITY OFFICER SECURITY GUARD TRUCK DRIVER (GARBAG
E DISPOSAL) GENERAL SERVICE WORKER GROUNDSMAN LABOURER MAINTENANCE ASSISTANT SEN
IOR LOADER LOADER TRAINEE HEALTH INSPECTOR CONSULTANT
205,132 162,850 38,300
204,768 165,850 32,300 14,850 23,250 556,917 54,317 25,792 88,042 253,417 3,485,
881 256,734 955,969 63,216 220,934 978,755 69,834 30,000
3643,000 6,000400 23,60060,3181,200 45841,0005,411215,80197,025102,96013,54648,1
8265,73750,217 0
M6 M5 M6 M6 M4 M5 M4 M6 M6 M6 M6 M5 M6
14,450 46,850 617,235 53,117 26,250 129,042 258,828 3,701,682 353,759 1,058,929
76,762 269,116 1,044,492 19,617 30,000
RE 433

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
A10A X1 X1
2009/2010 $
2010/2011 $
POST NO. 123 135 150 152
2011/ 2012 0 0 0 0
2012/ 2013 2 2 1 0
OFFICE MANAGER III CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE SECRETARY PROMOTION /
RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
0 0 0 0
35,850 64,100 29,950 95,000
35,850 64,100 29,950 95,000
999 TOTAL:
18 796
0 789
184,665 14,653,996
0 13,679,942
184,665974,054HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES
RE 434

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
onal Emoluments 15,037,247 5,415,017 326,527 445,708 369,933 21,594,432 13,770,7
40 6,431,471 0 617,307 277,452 21,096,970 14,653,996 6,205,223 0 600,000 300,960
21,760,179 13,679,942 7,120,597 150,000 625,000 350,000 21,925,539 974,054915,3
74 150,000 25,000 49,040 165,360
Salary-Permanent/Pensionable Positions (Monthly) Regular Weekly Wages Overtime Monthly Employees (General) National Insurance Contributions (Monthly Staff) Na
tional Insurance Contributions (Weekly Staff) Subtotal for Personal Emoluments
Block 028300 028400 028700 029100
2
Allowances 4,500 0 9,625 1,242,861 1,256,986 22,851,418 2,250 0 9,375 1,493,951
1,505,576 22,602,546 7,500 5,000 13,000 1,566,240 1,591,740 23,351,919 7,500 5,0
00 13,000 1,566,240 1,591,740 23,517,279 0 0 0 0 0 165,360
Responsibility Allowance Acting Allowance Hardship Allowance Hazard Allowance Su
btotal for Allowances
23,080 13,377 1,251
7,164 6,591 576
15,000 15,000 3,000
15,000 15,000 3,000
RE 435
0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 2,000 6,000 25,814 66,814 VARIANCE $ 0 0 0 0
ITEM NO. 101400 102100 102200
TITLE OF ITEM Incidental Travel Expenses In The Bahamas Transportation of Person
r Travel and Subsistence
2009/2010 $ 0 0 0 37,708
2010/2011 $ 0 0 0 14,331
2,000 6,000 25,814 66,814
Block 201100 201200
otal for Transportation of Things 959 6,752 7,711 0 3,284 3,284 8,000 5,000 13,0
00 10,000 5,000 15,000 2,000 0 2,000
Block 301120 301210 302100 302200 303100 303300 303600 304110 304160
egrams, Telex, Fax Electricity Water Sewerage Gasoline Propane Gas Subtotal for
Rent, Communication & Utilities 49,621 108,325 303 81,077 288,911 5,000 167 927,
395 0 1,460,799 15,700 94,484 60 177,531 640,839 19,000 2,000 919,339 0 1,868,95
3 60,000 118,200 1,600 130,000 171,000 60,000 2,000 1,060,000 12,000 1,614,800 6
0,000 118,200 1,600 130,000 171,000 60,000 2,000 1,000,000 12,000 1,554,800 0 0
0 0 0 0 0 60,0000 60,000HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES
RE 436

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 401100 401300
2009/2010 $
2010/2011 $
7,057 2,141 9,198
5,193 1,874 7,067
6,000 5,000 11,000
9,000 5,000 14,000
3,000 0 3,000
Block 511100 521100 522400 522800 524100 541990 542810 542940 549110 569900 5819
00
minars, Meetings, & Exhibits Tuition, Training, In-service Awards, Subsistence L
icencing & Inspection of Vehicles Operation of Facilities or Other Service Contr
acts Vector Control Administration of Freeport Office Maintenance Contractors Fa
mily Island Operations Fees & Other Charges Subtotal for Other Contractual Servi
ces/Family Island Development 5,687 2,344,351 2,906 0 40,659 4,220,109 797,272 0
1,491,650 1,162,050 12,386 10,077,070 2,837 2,400,012 2,570 116,724 47,275 3,12
1,630 463,584 0 1,429,305 1,202,240 0 8,786,177 5,000 3,450,496 5,000 135,750 33
,565 2,732,600 600,000 20,000 1,488,000 1,092,200 14,520 9,577,131 7,500 3,700,0
00 5,000 135,750 37,565 512,600 700,000 20,000 1,488,000 1,167,300 14,520 7,788,
235 2,500 249,504 0 0 4,000 2,220,000100,000 0 0 75,100 0 1,788,896Block 611100
60 Supplies and Materials Office Supplies & Stationery 42,641 37,702 43,000 43,0
00 0
RE 437

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
,000 10,000 20,000 20,350 415,465
ESTIMATES 2012/2013 $ 4,615 185,000 6,000 18,000 4,500 20,000 25,000 35,000 10,0
00 20,000 10,000 381,115 VARIANCE $ 0 15,0000 0 0 0 9,0000 0 0 10,35034,350ITEM NO. 611200 611300 611400 611700 612300 612400 613100 641300 642300 681300 6
82300
TITLE OF ITEM Newspapers, Periodicals, Magazines, Etc. Cleaning & Toilet Supplie
s Computer Software Supplies & Accessories Other Supplies & Materials Food (for
Human Consumption) Ice & Drinking Water Clothing & Clothing Supplies Chemical Su
pplies Laboratory Supplies Construction Materials & Parts Minor Implements & Too
ls Subtotal for Supplies and Materials
2009/2010 $ 2,493 233,427 4,815 17,553 3,306 12,875 49,179 266 11,755 8,125 57,2
24 443,659
2010/2011 $ 398 180,252 4,386 18,367 4,031 11,575 17,290 4,060 4,693 0 8,529 291
,283
Block 811110 811300 811400 811500 811900 831770 839700
ep Maintenance - Computers, Business Machines and Related Equipment Upkeep & Mai
ntenance of Instruments & Apparatus Maintenance of Generators, A/C & Other Machi
nery Solid Waste Machinery & Equipment Upkeep Maintenance of Government Building
s Leasehold Improvements 705,847 1,329 6,590 27,956 28,032 25,871 0 447,787 0 3,
988 19,115 0 20,460 0 487,000 11,000 10,000 25,000 90,000 20,000 10,000 480,000
11,000 10,000 25,000 100,000 20,000 10,000 7,0000 0 0 10,000 0 0
RE 438

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 656,000 10,475,964 VARIANCE $ 3,000 1,875,246ITEM NO.
2009/2010 $ 795,625 12,831,770
2010/2011 $ 491,350 11,462,445
tems Not Repeated TOTAL: HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES
5,800,105 5,800,105 41,483,293
1,825,335 1,825,335 35,890,326
1,590,000 1,590,000 37,293,129
0 0 33,993,243
1,590,0001,590,0003,299,886The Accounting Officer for this Head is the Director
RE 439
HEAD 66 DEPARTMENT OF PUBLIC HEALTH

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2011/ 2012 1 0 1 0 1 1 1 1 2 1 3 2 2 11 1 6 17
2012/ 2013 1 1 1 1 1 1 1 1 2 1 3 2 2 11 1 6 19
DIRECTOR OF PUBLIC HEALTH ADMINISTRATOR, COMMUNITY HEALTH SERVICES PROJECT MANAG
ER OFFICE MANAGER II SENIOR ASSISTANT HOSPITAL ADMINISTRATOR OFFICE MANAGER III
HEALTH SYSTEMS OFFICER III ASSISTANT HOSPITAL ADMINISTRATOR CHIEF EXECUTIVE OFFI
CER CHIEF EXECUTIVE SECRETARY SENIOR EXECUTIVE SECRETARY EXECUTIVE OFFICER EXECU
TIVE SECRETARY CHIEF CLERK CHIEF REGISTRY CLERK SENIOR CLERK CLERK
58,983 0
GR9 A9 A9 A10A A14 A14 X1 X1 X3 X3 X3 C2 C2 C3 C4
59,783 51,350 50,150 36,550 35,700 35,850 30,158 31,150 66,200 33,450 95,550 57,
200 58,600 296,850 27,600 149,750 523,250
800 51,350 2,400 36,550 700 0 1,400 700 1,400 700 0 1,400 0 2,550 1,200 620 203,
050
RE 440
47,750 0 35,000 35,850 28,758 30,450 64,800 32,750 95,550 55,800 58,600 294,300
26,400 149,130 320,200

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
IA M6 H11 M6 M6 M6 M5 M6 M5 M2 M5 M6 M6 M5 M6 M6 M5 H6
2009/2010 $
2010/2011 $
POST NO. 20 22 24 25 27 28 30 31 32 33 35 36 37 38 39 40 41 42
2011/ 2012 1 11 1 6 3 25 10 14 1 1 32 15 1 3 1 5 2 1
2012/ 2013 1 15 1 6 3 31 15 14 1 1 35 28 1 3 1 10 2 1
TRAINEE ACCOUNTANT FILING ASSISTANT MEDICAL RECORDS TECHNICIAN OFFICE ASSISTANT
MESSENGER MAID SENIOR MAID/HOUSE MAID /KITCHEN MAID JANITRESS/JANITOR TRANSPORT
OFFICER CHIEF SECURITY OFFICER SECURITY GUARD SECURITY ASSISTANT WATCHMAN SENIOR
DRIVER DRIVER HANDYMAN SENIOR ATTENDANT CHIEF RADIOGRAPHER
24,583 217,934 22,350 126,164 53,383 436,332 125,097 247,996 24,800 31,850 484,2
79 293,905 21,516 70,842 20,383 94,848 1,600 39,467
24,983 203,300 22,950 128,732 54,583 504,616 97,500 229,967 24,600 31,850 479,50
1 469,282 21,517 46,600 20,583 130,701 1,600 40,750
400 14,634600 2,568 1,200 68,284 27,59718,0292000 4,778175,377 1 24,242200 35,85
3 0 1,283
RE 441

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
F13 MD7 MD4 MD13 MD10 MD10 MD9 MD6 MD8 MD12 H9 H10 H11 H12 H10 H9 H11 H12
2009/2010 $
2010/2011 $
POST NO. 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
2011/ 2012 2 3 1 47 3 10 9 7 3 9 1 2 3 7 1 5 4 1
2012/ 2013 2 3 2 47 3 15 9 7 4 15 1 4 5 9 1 5 15 8
CHIEF ACCOUNTS CLERK CONSULTANT (HEALTH) MEDICAL OFFICER OF HEALTH SENIOR HOUSE
OFFICER REGISTRAR (DOCTOR) MEDICAL OFFICER MEDICAL OFFICER (FAMILY ISLAND) SENIO
R MEDICAL OFFICER SENIOR DENTAL OFFICER DENTAL OFFICER (N.P.) SENIOR DENTAL TECH
NOLOGIST DENTAL TECHNOLOGIST DENTAL AUXILIARY DENTAL ASSISTANT RADIOGRAPHER II P
HARMACIST I PHARMACIST II JUNIOR PHARMACIST
56,300 148,237 55,834 2,054,852 150,749 474,451 449,912 370,731 149,957 359,391
31,550 55,900 81,250 144,929 24,250 130,050 97,350 21,948
56,300 99,314 56,500 1,873,303 99,708 475,338 452,343 320,253 143,845 477,061 31
,550 76,300 80,250 146,925 19,100 63,000 299,900 77,417
0 48,923666 181,54951,041887 2,431 50,4786,112117,670 0 20,400 1,0001,996 5,1506
7,050202,550 55,469
RE 442

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
I H4 H8 H9 H11
2009/2010 $
2010/2011 $
POST NO. 61 62 63 64 65 67 68 69 70 71 72 73 74 75 76 77 78 79
2011/ 2012 2 1 1 2 1 2 22 31 72 201 64 63 32 44 1 5 5 1
2012/ 2013 2 1 1 3 1 2 23 32 73 219 64 63 32 77 1 10 6 1
TRAINEE PHARMACIST DIRECTOR OF DIETETICS SENIOR DIETICIAN DIETICIAN DIETARY TECH
NICIAN DEPUTY PRINCIPAL NURSING OFFICER SENIOR NURSING OFFICER NURSING OFFICER I
NURSING OFFICER II STAFF NURSE SENIOR TRAINED CLINICAL NURSE TRAINED CLINICAL N
URSE HEALTH AIDE NURSING AUXILIARY MAINTENANCE MECHANIC ATTENDANT MALE ATTENDANT
KITCHEN SUPERVISOR
33,108 47,098 32,750 28,350 24,610 47,055
34,708 47,100 32,750 27,750 25,200 46,452 692,420 872,339 2,061,416 6,222,749 1,
493,100 1,547,969 697,831 1,185,843 22,200 103,315 120,900 26,250
1,600 2 0 600590 60342,1241,51339,204647,630 148,79031,443 208 241,098 500 1,601
13,387 0
N4 N5 N6 N7 N8 N9 H12 N10 T13 M6 N10 M4
734,544 873,852 2,100,620 5,575,119 1,641,890 1,516,526 697,623 944,745 21,700 1
01,714 107,513 26,250
RE 443

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
AF15 H6 H7 M6 F14 M5 M6 T6 M5
2009/2010 $
2010/2011 $
POST NO. 80 81 82 83 84 85 86 87 88 89 90 92 93 94 95 101 102
2011/ 2012 1 1 1 50 3 1 1 1 2 1 1 1 1 1 1 0 0
2012/ 2013 1 2 1 53 3 1 1 1 2 1 2 1 1 1 1 4 6
LABORATORY TECHNICIAN (AGRI) DEPUTY CHIEF LABORATORY SUPERVISOR LABORATORY SUPER
VISOR GENERAL SERVICE WORKER ASSISTANT CASHIER SENIOR PORTER PORTER SUPERVISOR M
ORTUARY SERVICES TELEPHONIST I EMERGENCY MEDICAL TECHNICIAN RECEPTIONIST OCCUPAT
IONAL THERAPIST RECREATION OFFICER ESTATES OFFICER HEALTH SYSTEMS OFFICER II SEN
IOR EXECUTIVE OFFICER ADMINISTRATIVE CADET
25,600 41,800 38,100 644,062 74,850 22,800 21,549 33,300 25,600 26,650
26,200 42,500 39,200 764,673 74,850 23,200 21,500 33,300 24,800 27,350 21,250 22
,100 25,650 34,867 59,850 23,742 118,975
600 700 1,100 120,611 0 400 490 800700 390 600 600 500 58,450 23,742 118,975
M6 H9 H11 E14 A9 X2 X2A
20,860 21,500 25,050 34,367 1,400 0 0
RE 444

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
H8 M4
2009/2010 $
2010/2011 $
POST NO. 103 104 106
2011/ 2012 0 0 0
2012/ 2013 1 1 0
SENIOR LABORATORY TECHNOLOGIST TRUCK DRIVER (GARBAGE DISPOSAL) PROMOTION /RECLAS
SIFICATION /REASSESSMENT POSTS NOT REPEATED
0 0 0
22,100 24,750 350,000
22,100 24,750 350,000
999 TOTAL:
35 954
0 1074
77,970 24,219,816
0 26,062,312
77,9701,842,496
RE 445

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
019510 019520 1 Personal Emoluments 22,259,002 14,423 40,481 0 6,200 182,431 46
9,650 197 22,972,384 22,430,799 11,152 0 0 800 110,894 673,671 133 23,227,449 24
,219,816 14,655 9,000 50 1,500 100,000 700,000 304 25,045,325 26,062,312 14,655
30,000 50 1,500 105,000 700,000 304 26,913,821 1,842,496 0 21,000 0 0 5,000 0 0
1,868,496
Salary-Permanent/Pensionable Positions (Monthly) Regular Weekly Wages Overtime Monthly Employees (General) Overtime - Weekly Employees (General) Other Compens
ation - (Food Handlers) Sessional Fees - Nurses & Allied Health Workers National
Insurance Contributions (Monthly Staff) National Insurance Contributions (Weekl
y Staff) Subtotal for Personal Emoluments
Block 021900 024200 028300 028400 028700 029520
2
Allowances 0 546,265 45,515 321 134,952 694,528 1,421,581 24,393,965 0 447,897 2
7,914 0 262,269 723,807 1,461,887 24,689,336 113,500 692,000 80,000 5,000 233,00
0 807,400 1,930,900 26,976,225 134,000 678,000 80,000 5,000 233,000 836,800 1,96
6,800 28,880,621 20,500 14,0000 0 0 29,400 35,900 1,904,396
Risk Allowance On-call Allowance - Other Work Responsibility Allowance Acting Al
lowance Hardship Allowance Uniform Allowance Subtotal for Allowances
RE 446

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
TITLE OF ITEM
2009/2010 $
2010/2011 $
ce For Travellers In The Bahamas Mileage In The Bahamas Emergency Flights - Fami
ly Islands Transportation of Persons Outside The Bahamas Subsistence For Travell
ers Outside The Bahamas Subtotal for Travel and Subsistence 109,803 182,608 293,
437 598,898 2,387 1,368 1,188,501 114,885 198,892 242,184 505,000 0 0 1,060,961
120,000 200,000 288,000 500,000 15,000 15,000 1,138,000 130,000 200,000 300,000
500,000 15,000 15,000 1,160,000 10,000 0 12,000 0 0 0 22,000
Block 201100 201200
35,000 37,000 2,000 40,000 42,000 0 5,000 5,000
Block 301120 301250 302100 302200 303100 303300
30 Rent, Communication & Utilities Rent - Living Accommodation (General) Lease A
greement - NIB for Clinics Postage, Postal Machines & Services Telephones, Teleg
rams, Telex, Fax Electricity Water 288,023 557,619 843 250,000 380,706 61,032 32
3,800 573,000 288 250,000 1,370,900 80,000 347,000 573,000 1,000 250,000 600,000
80,000 379,400 780,000 1,000 260,000 690,000 88,000 32,400 207,000 0 10,000 90,
000 8,000
RE 447

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 1,000 100,000 1,000 2,300,400 VARIANCE $ 0 20,000 0 367,40
0
ITEM NO. 303600 304110 304160 Sewerage Gasoline Propane Gas
TITLE OF ITEM
2009/2010 $ 973 24,537 560 1,564,293
2010/2011 $ 1,000 59,187 1,360 2,659,535
00 522800 523310 523317 523318 523320 523340 523344 50 Other Contractual Service
s/Family Island Development Publication of Notices, Advertisements & Broadcast T
ime Workshops, Conferences, Seminars, Meetings, & Exhibits Tuition, Training, In
-service Awards, Subsistence Maternal & Child Health Programme Food Handlers Pro
gramme Workers Health and Safety Immunization Programme Oral Health Programme Ph
armacy Programme
24,999 454 27,879 53,332
24,969 987 34,585 60,541
35,000 1,666 35,000 71,666
40,000 5,000 38,000 83,000
5,000 3,334 3,000 11,334
1,980 10,592 23,674 28,432 2,376 0 8,112 42,860 34,826
2,812 11,223 64,075 8,825 2,910 100 8,374 48,518 35,507
3,000 35,000 170,000 35,000 15,000 2,000 20,000 55,000 60,000
8,000 55,000 170,000 35,000 15,000 2,000 40,000 55,000 60,000
5,000 20,000 0 0 0 0 20,000 0 0
RE 448

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 30,000 15,000 6,000 50,000 4,000 6,800 147,800 1,000 580,5
10 11,520 5,000 1,297,630 VARIANCE $ 0 0 0 0 0 800 80,000 0 98,725 0 0 224,525
ITEM NO. 523350 523360 523370 523380 523390 524100 541990 542810 569900 575100 5
81900
TITLE OF ITEM Telemedicine Programme Nutrition Programme Prison Health Public He
alth Information Port Health Licencing & Inspection of Vehicles Operation of Fac
ilities or Other Service Contracts Vector Control Family Island Operations Insur
ance Premiums - Government Personnel Fees & Other Charges Subtotal for Other Con
tractual Services/Family Island Development
2009/2010 $ 0 13,609 945 74,935 4,759 3,118 37,535 686 424,675 6,750 4,790 724,6
54
2010/2011 $ 0 3,714 873 47,715 2,265 6,055 37,436 275 417,686 11,517 18,008 727,
888
30,000 15,000 6,000 50,000 4,000 6,000 67,800 1,000 481,785 11,520 5,000 1,073,1
05
Block 611100 611200 611300 611700 612300 612400 613100 642100
Human Consumption) Ice and Drinking Water Clothing & Clothing Supplies X-ray Sup
plies & Films 25,423 1,500 48,671 10,727 5,843 8,997 12,043 10,000 19,600 1,995
52,885 11,188 9,126 14,649 12,972 9,989 30,000 2,000 75,000 15,000 15,000 25,000
18,000 15,000 30,000 2,000 77,000 15,000 15,000 15,000 18,000 20,000 0 0 2,000
0 0 10,0000 5,000
RE 449

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 90,000 45,000 39,000 3,000 5,000 374,000 VARIANCE $ 20,000
0 14,000 0 4,000 35,000
ITEM NO. 642300 643600 643700 681300 691200
TITLE OF ITEM Laboratory Supplies Dental Supplies Medical Records Supplies Const
ruction Materials & Parts Disaster Preparedness Supplies Subtotal for Supplies a
nd Materials
2009/2010 $ 49,994 29,305 5,999 1,746 998 211,246
2010/2011 $ 49,406 29,980 2,999 2,603 931 218,323
Block 811110 811400 811500 821500 833400 833500 833510
ep Upkeep & Maintenance of Instruments & Apparatus Maintenance of Generators, A/
C & Other Machinery Maintenance & Upgrade of Parks & Grounds Upkeep - Nurses Hom
es Upkeep Community Clinics Maintenance & Operations of NIB Clinics Subtotal for
Repairs, Maintenance & Upkeep of Capital Assets 47,645 19,815 28,849 57,470 2,0
68 6,851 231,911 394,609 44,594 19,507 47,004 57,500 1,000 13,410 170,000 353,01
5 70,000 35,000 70,000 60,000 1,000 22,000 250,000 508,000 70,000 45,000 95,000
60,000 1,000 70,000 350,000 691,000 0 10,000 25,000 0 0 48,000 100,000 183,000
Block 911640 911735 911951
90 Grants, Fixed Charges & Special Financial Transactions Chronic Non-Communicab
le Diseases Surveillance Programme (Disease Control) HIV/AIDS Unit Subtotal for
Grants, Fixed Charges & Special Financial Transactions 16,002 12,049 0 28,051 19
,781 4,658 0 24,439 20,000 30,000 10,000 60,000 20,000 55,160 11,200 86,360 0 25
,160 1,200 26,360
RE 450

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $ 4,185,117
2010/2011 $ 5,130,720
tems Not Repeated TOTAL: HEAD 66 DEPARTMENT OF PUBLIC HEALTH
332,197 332,197 28,911,279
132,315 132,315 29,952,371
35,000 35,000 32,170,996
0 0 34,915,011
35,00035,0002,744,015
RE 451
HEAD 67 MINISTRY OF TOURISM

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 914001 914002 914010 914020 914030 914040 914050 914060 914090
TITLE OF ITEM 94 MINISTRY OF TOURISM Personal Emoluments - Ministry of Tourism A
llowances - Ministry of Tourism Travel & Subsistence - Ministry of Tourism Trans
portation of Things - Ministry of Tourism Rent, Communication & Utilities - Mini
stry of Tourism Printing & Reproduction - Ministry of Tourism Other Contractual
Services/Family Island Development - Ministry of Tourism Supplies & Materials Ministry of Tourism Grants, Fixed Charges & Special Financial Transactions - Min
istry of Tourism Subtotal for MINISTRY OF TOURISM
2009/2010 $
2010/2011 $
12,934,712 547,394 992,085 94,397 2,096,578 777,504 48,870,410 341,937 1,381,927
68,036,944
12,324,669 748,183 948,679 80,457 2,365,238 100,961 50,056,988 235,679 2,451,820
69,312,674
13,307,343 814,200 912,000 140,000 4,626,000 90,000 62,663,100 382,000 2,950,000
85,884,643
13,584,310 814,200 912,000 140,000 4,626,000 90,000 62,386,133 382,000 2,950,000
85,884,643
276,967 0 0 0 0 0 276,9670 0 0
Block 999900
99 Items Not Repeated Items Not Repeated Items Not Repeated 0 0 68,036,944 900 9
00 69,313,574 0 0 85,884,643 0 0 85,884,643 0 0 0
TOTAL: HEAD 67 MINISTRY OF TOURISM
HEAD 67 MINISTRY OF TOURISM
RE 452
HEAD 68 THE GAMING BOARD

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 5 6 7 8 9 10 13 14 15 16 17 18 19 21 24
2011/ 2012 1 2 1 2 1 1 5 9 2 1 2 20 62 4 2 18 2 4 3
2012/ 2013 1 2 1 2 1 1 6 8 2 1 2 20 60 3 2 15 5 3 3
CHAIRMAN (HONORARIUM) MEMBER, HONORARIA SECRETARY DEPUTY SECRETARY HUMAN RESOURC
ES MANAGER MANAGER, ACCOUNTS/FINANCE ASSISTANT SECRETARY /MANAGER ASSISTANT MANA
GER REGISTRY OFFICER SUPPORT SERVICES OFFICER SUPERVISOR SENIOR INSPECTOR INSPEC
TOR SENIOR PRIVATE SECRETARY PRIVATE SECRETARY CLERK ADMINISTRATIVE ASSISTANT CO
MPUTER OPERATOR II PAYROLL & AUDIT OFFICER
12,000 19,200 75,000 70,500 62,800 60,000 257,200 413,500 61,100 25,600 71,600
T7
12,000 19,200 75,000 128,300 64,800 61,400 306,675 355,000 54,900 25,600 71,600
602,375 1,507,700 92,900 52,800 316,600 157,500 84,500 86,700
0 0 0 57,800 2,000 1,400 49,475 58,5006,2000 0 58,725189,90037,70040057,30091,10
0 21,200 24,300
RE 453
661,100 1,697,600
C2 C3A C4 X3 D12
130,600 53,200 373,900 66,400 63,300 62,400

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 M6
2009/2010 $
2010/2011 $
POST NO. 26 27 999 TOTAL:
2011/ 2012 5 1 2 150
2012/ 2013 4 1 0 143
JANITRESS/JANITOR MESSENGER POSTS NOT REPEATED
95,550 22,000 59,000 4,413,550
80,500 22,500 0 4,178,550
15,050500 59,000235,000HEAD 68 THE GAMING BOARD
RE 454

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
s 5,145,623 6,246 161,205 5,313,074 4,588,761 0 81,863 4,670,624 4,413,550 50,00
0 195,000 4,658,550 4,178,550 50,000 185,000 4,413,550 235,0000 10,000245,000Salary-Permanent/Pensionable Positions (Monthly) Overtime - Monthly Employees (G
moluments
Block 028300 028400
2
Allowances 22,083 2,315 24,398 5,337,472 10,863 0 10,863 4,681,487 70,000 5,000
75,000 4,733,550 75,000 5,000 80,000 4,493,550 5,000 0 5,000 240,000Responsibility Allowance Acting Allowance Subtotal for Allowances
6,260 11,903 34,283 1,909 0 54,355
3,268 11,345 47,683 3,987 2,273 68,556
5,000 15,000 210,000 20,000 20,000 270,000
5,000 15,000 200,000 20,000 20,000 260,000
0 0 10,0000 0 10,000HEAD 68 THE GAMING BOARD
RE 455

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 301120 301210 302100 302200 303100 303300 304110
neral) Office Rent Accommodation (General) Postage, Postal Machines & Services T
elephones, Telegrams, Telex, Fax Electricity Water Gasoline Subtotal for Rent, C
ommunication & Utilities
2009/2010 $
2010/2011 $
41,478 121,059 1,739 70,927 41,370 4,589 7,438 288,600
36,700 89,439 1,905 56,874 46,007 10,264 6,902 248,091
24,000 135,000 10,000 85,000 45,000 8,000 8,000 315,000
24,000 135,000 10,000 85,000 60,000 10,000 8,000 332,000
0 0 0 0 15,000 2,000 0 17,000
Block 401100 401300
,693 17,725 15,000 10,000 25,000 20,000 10,000 30,000 5,000 0 5,000
Block 521100 521800 522800 524100 541200 581900
50 Other Contractual Services/Family Island Development Development Contracts Su
bsistence, Support of Persons (By Contract) Tuition, Training, In-service Awards
, Subsistence Licencing & Inspection of Vehicles Storage & Maintenance of Vehicl
es (By Contract) Fees & Other Charges 47,576 309,771 0 455 0 10,639 41,992 377,9
96 0 1,005 0 0 55,500 420,000 30,000 1,000 1,000 10,000 55,500 420,000 30,000 1,
000 1,000 10,000 0 0 0 0 0 0
RE 456

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
2009/2010 $ 368,441
2010/2011 $ 420,993
Block 611100 611200 611300 612300
Magazines, Etc. Cleaning & Toilet Supplies Food (for Human Consumption) Subtotal
for Supplies and Materials 7,899 1,089 10,876 13,189 33,053 3,275 3,252 4,517 3
,633 14,677 20,000 5,000 15,000 7,500 47,500 20,000 5,000 15,000 7,500 47,500 0
0 0 0 0
Block 711300 712100
Machines & Related Equipment Office Furniture, Furnishings & Fixtures Subtotal
for Acquisition, Construction & Improvement of Capital Assets 0 0 0 0 0 0 30,000
5,000 35,000 30,000 5,000 35,000 0 0 0
Block 812100 831770
80 Repairs, Maintenance & Upkeep of Capital Assets Office Furniture Upkeep Maint
enance of Government Buildings Subtotal for Repairs, Maintenance & Upkeep of Cap
ital Assets 428 15,304 15,732 0 20,430 20,430 2,000 50,000 52,000 2,000 70,000 7
2,000 0 20,000 20,000
Block 922200 922500
90 Grants, Fixed Charges & Special Financial Transactions Public Officials/Staff
Gratuities Rewards/Reward Fund Subtotal for Grants, Fixed Charges & Special Fin
ancial Transactions 46,710 0 46,710 11,250 0 11,250 11,500 500 12,000 11,500 500
12,000 0 0 0
RE 457

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $ 824,239
2010/2011 $ 801,722
tems Not Repeated TOTAL: HEAD 68 THE GAMING BOARD
1,039 1,039 6,162,750
0 0 5,483,209
0 0 6,007,550
0 0 5,799,550
0 0 208,000The Accounting Officer for this Head is the Secretary
RE 458
HEAD 69 AIRPORT AUTHORITY

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
TITLE OF ITEM 93 AIRPORT AUTHORITY Operational Expenses - Airport Authority Subt
otal for AIRPORT AUTHORITY
2009/2010 $
2010/2011 $
867,000 867,000
8,429,871 8,429,871
888,670 888,670
888,670 888,670
0 0
Block 999900
99 Items Not Repeated Items Not Repeated Items Not Repeated 0 0 867,000 0 0 8,42
9,871 0 0 888,670 0 0 888,670 0 0 0
TOTAL: HEAD 69 AIRPORT AUTHORITY
RETENTION OF DESIGNATED REVENUES In addition to the above provisions, this Autho
rity will retain designated revenues to offset its expenditure in 2012/2013. The
se revenues are projected to be $15,529,983 and are not included in the Revenue
Heads for 2012/2013 in this document.
The Accounting Officer for this Head is the Managing Director
HEAD 69 AIRPORT AUTHORITY
RE 459
HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 3 4 5 6 7 8 13 14 15 16 17 18 19 20 21 25
2011/ 2012 1 1 1 3 5 2 1 3 4 2 3 1 1 1 1 2 6
2012/ 2013 1 1 1 1 4 2 1 3 5 3 3 1 2 1 2 2 6
SISTANT SECRETARY OFFICE MANAGER II OFFICE MANAGER III ADMINISTRATIVE OFFICER II
I ASSISTANT SECRETARY CHIEF PRICE INSPECTOR CHIEF EXECUTIVE SECRETARY REGISTRY S
UPERVISOR SENIOR EXECUTIVE SECRETARY ADMINISTRATIVE CADET ASSISTANT REGISTRY SUP
ERVISOR I SENIOR EXECUTIVE OFFICER PROBATION OFFICER
66,000
GR2A GR8A GR13 A1 A9 A10A A11A A20 T3 X1 X1 X3 X2A X2 X2 W17
66,000 75,250 58,350 53,460 132,416 38,550 39,550 67,950 65,550 107,650 32,750 3
3,450 60,900 28,000 29,300 61,630 57,940
0 0 58,22055,58746,80638,3815,090 32,32234,07035,600 66,2000 29,050 0 0 1,430 4,
20075,250 116,570 109,047 179,222 76,931 34,460 100,272 99,620 72,050 98,950 33,450
31,850 28,000 29,300 60,200 62,140
RE 460

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C2 T7 T9 T11 C4 M5 M5 M5 M6 M6 M6
2009/2010 $
2010/2011 $
POST NO. 27 30 31 32 33 36 37 41 42 43 44 45 47 49 50 64 69
2011/ 2012 7 1 1 11 9 2 3 1 6 10 6 1 2 2 1 0 0
2012/ 2013 9 1 11 11 13 3 1 2 6 10 6 1 2 2 1 1 45
CHIEF CLERK SENIOR PRICE INSPECTOR PRICE INSPECTOR I PRICE INSPECTOR II CLERK HE
AD JANITRESS/JANITOR /CLEANER HEAD MESSENGER SECURITY GUARD FILING ASSISTANT GEN
ERAL SERVICE WORKER JANITRESS/JANITOR MAINTENANCE & OPERATIONS MANAGER MESSENGER
TELEPHONIST II ATTENDANT EXECUTIVE OFFICER PROMOTION /RECLASSIFICATION /REASSES
SMENT
190,820 29,300 30,000 230,400 161,620 22,410 44,833 22,000 103,500 147,832 106,1
65 30,000
120,150 29,900 29,400 252,850 84,170 22,010 21,643 39,200 37,950 162,900 65,500
30,000 33,400 33,533 22,050 28,600 46,000
70,670600 60022,450 77,45040023,19017,200 65,55015,068 40,6650 652 2,100 28,600
46,000
M6 M6 M6 X3
33,465 33,531 19,950 0 0
RE 461

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 999 TOTAL:
2011/ 2012 45 146
2012/ 2013 0 164
POSTS NOT REPEATED
1,100,477 3,579,615
0 2,067,952
1,100,4771,511,663HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE
RE 462

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
,942 80,081 3,345,023 3,461,907 92,205 3,554,112 3,579,615 107,382 3,686,997 2,0
67,952 62,000 2,129,952 1,511,66345,3821,557,045Salary - Permanent/Pensionable Positions (Monthly) National Insurance Contributi
ons (Monthly Staff) Subtotal for Personal Emoluments
Block 021200 025200 028100 028300 028400 028500 028700 029510
2
Allowances 11,040 5,700 10,000 18,667 2,053 0 1,833 792 50,085 3,395,108 0 6,300
4,583 4,792 2,300 0 1,500 958 20,433 3,574,545 8,400 7,200 5,000 10,000 3,700 1
3,000 2,000 1,200 50,500 3,737,497 16,200 3,600 5,000 10,000 3,700 6,500 2,000 5
00 47,500 2,177,452 7,800 3,6000 0 0 6,5000 7003,0001,560,045Housing Allowance Transport/Drivers Allowance (Payroll) Duty Allowance Responsib
ility Allowance Acting Allowance Personal Allowance Hardship Allowance Clothing
18,353 30,813
17,394 15,622
25,000 20,000
10,000 8,000
15,00012,000RE 463

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
APPROVED ESTIMATES 2011/2012 $ 117,600 20,000 10,000 500 193,100
ESTIMATES 2012/2013 $ 40,800 10,000 5,000 500 74,300 VARIANCE $ 76,80010,0005,00
00 118,800ITEM NO. 101300 102100 102200 102400
TITLE OF ITEM Mileage In The Bahamas Transportation of Persons Outside The Baham
as Subsistence For Travellers Outside The Bahamas Incidental Travel Expenses Out
side The Bahamas Subtotal for Travel and Subsistence
2009/2010 $ 74,000 0 0 0 123,166
2010/2011 $ 89,800 1,135 3,277 0 127,228
Block 201100
ation of Things 0 0 20 20 2,000 2,000 500 500 1,5001,500Block 301120 302100 302200 303100 303300 304110
Gasoline Subtotal for Rent, Communication & Utilities 700 215 62,839 147,416 94
1 14,546 226,657 0 172 68,400 48,877 0 30,087 147,536 1,000 500 76,000 55,000 2,
500 20,000 155,000 1,000 100 50,000 55,000 2,500 10,920 119,520 0 40026,0000 0 9
,08035,480Block 401100 401300
Blueprinting Subtotal for Printing and Reproduction 940 1,409 2,349 793 847 1,64
0 1,000 1,500 2,500 1,000 1,500 2,500
RE 464
0 0 0

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 511100 521100 522400 524100 541990 542940 581900
onferences, Seminars, Meetings, & Exhibits Licencing & Inspection of Vehicles Op
eration of Facilities or Other Service Administration of Freeport Office Fees &
2009/2010 $
2010/2011 $
7,995 0 5,170 1,133 43,581 16,675 479 75,033
4,178 0 8,563 1,359 30,463 15,129 441 60,133
5,000 0 10,000 1,510 34,000 18,000 500 69,010
4,000 1,000,000 10,000 780 18,948 36,000 100 1,069,828
1,0001,000,000 0 73015,05218,000 4001,000,818
Block 611100 611200 611300 611400 612300 612400 613100 641200 659400
es Surgical and Medical Supplies Awards, Medals & Presentations Subtotal for Sup
plies and Materials 7,457 2,981 5,965 0 5,915 1,358 1,952 0 1,690 27,318 6,983 1
,793 5,389 0 5,262 1,789 1,126 0 758 23,100 7,500 2,500 6,000 500 6,000 2,000 2,
000 200 1,150 27,850 4,000 2,500 3,000 100 3,000 1,000 300 100 100 14,100 3,5000
3,0004003,0001,0001,7001001,05013,750RE 465

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 811110 811300 812100 831770
Equipment Upkeep Maintenance - Computers/Business Machines & Related Equipment O
ffice Furniture Upkeep Maintenance of Government Building Subtotal for Repairs,
2009/2010 $
2010/2011 $
3,318 500 334 6,343 10,495
4,465 0 0 0 4,465
6,000 500 500 1,000 8,000
4,500 100 100 500 5,200
1,5004004005002,800Block 911539 911917
90 Grants, Fixed Charges & Special Financial Transactions Consumer Welfare Affai
rs Unit Bahamas National Bureau Subtotal for Grants, Fixed Charges & Special Fin
ancial Transactions 75,145 23,418 98,563 563,581 47,398 20,221 67,619 431,741 60
,000 22,500 82,500 539,960 60,000 22,500 82,500 1,368,448 0 0 0 828,488
tems Not Repeated TOTAL: HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE
2,700,033 2,700,033 6,658,722
2,723,389 2,723,389 6,729,675
3,046,273 3,046,273 7,323,730
0 0 3,545,900
RE 466
HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 3 4 5 7 9 10 11 12 14 15 17 18 20 21 22 23 24
2011/ 2012 1 1 2 1 0 2 1 1 1 0 1 0 1 1 0 1 2 2
2012/ 2013 1 1 1 1 1 2 5 1 1 2 2 2 3 2 1 1 3 3
MINISTER PERMANENT SECRETARY UNDER SECRETARY DIRECTOR OF FORESTRY DIRECTOR OF BN
GIS CENTRE FIRST ASSISTANT SECRETARY SENIOR ASSISTANT SECRETARY PERSONAL ASSISTA
NT III DEPUTY CHIEF HEALTH INSPECTOR EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER P
RIVATE SECRETARY SENIOR EXECUTIVE OFFICER SENIOR EXECUTIVE SECRETARY CHIEF REGIS
TRY CLERK EXECUTIVE SECRETARY CHIEF CLERK SENIOR CLERK
66,000
GR2A GR8A
66,000 65,833 57,883 53,417 52,750 50,150 45,700 33,750 35,650 30,700 35,750 25,
350 91,650 62,300 25,200 29,300 49,200 31,950
0 47,395 58,817667 52,750 7,650 7,750 4,798700 30,700 5,100 25,350 67,650 30,450
25,200 0 6,00018,700RE 467
18,438 116,700 52,750 0
A1 A9 A15 H7 X3 X1 C3A X2 X3 C2 X3 C2 C3
42,500 37,950 38,548 34,950 0 30,650 0 24,000 31,850 0 29,300 55,200 50,650

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 C4 C4A M6 M6 M6 M6 M6
2009/2010 $
2010/2011 $
POST NO. 25 26 27 29 30 31 32 34 35 36 37 38 39 40 41 44 45 46 47
2011/ 2012 0 2 1 1 2 2 2 2 1 1 1 2 1 1 1 6 2 3 7
2012/ 2013 2 5 3 4 6 1 3 1 1 1 1 2 2 1 1 8 2 3 7
MAINTENANCE ASSISTANT CLERK REGISTRY CLERK FILING ASSISTANT GENERAL SERVICE WORK
ER RECEPTIONIST JANITRESS/JANITOR DRIVER GIS TECHNICIAN I GIS TECHNICIAN II FORE
ST OFFICER GIS ANALYST IV GIS ANALYST III PUBLIC ANALYST III NURSING OFFICER II
ENVIRONMENTAL OFFICER ASSISTANT AGRICULTURAL OFFICER AGRICULTURAL OFFICER ATTEND
ANT
0 35,250 19,850 15,050 24,250 24,500 29,500 16,300 1,100 35,988
11,450 62,100 44,450 39,150 80,200 13,450 44,150 13,850 36,450 35,350 38,550 58,
500 58,500 33,250 34,400 184,000 58,000 94,300 100,856
11,450 26,850 24,600 24,100 55,950 11,05014,650 2,45035,350 63828,450 600 57,000
700 300 6,250 350 57,650 194
RE 468
E11
10,100 57,900 1,500 32,550
N6 H8 AF12 AF11 M6
34,100 177,750 57,650 36,650 100,662

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
C2 M5
2009/2010 $
2010/2011 $
POST NO. 51 54 56 67 70
2011/ 2012 0 0 0 0 0
2012/ 2013 3 1 1 5 0
SENIOR PRIVATE SECRETARY HEAD MESSENGER ADMINISTRATIVE OFFICER ASSISTANT SECRETA
RY PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
0 0 0
51,600 20,400 35,650 134,600 50,000
51,600 20,400 35,650 134,600 50,000
A20
0 0
999 TOTAL:
9 65
0 97
294,183 1,634,319
0 2,175,739
294,183541,420
RE 469

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
1 Personal Emoluments 1,531,124 11,269 0 1,474 32,300 393 1,576,560 1,515,335 1
3,777 0 0 30,605 341 1,560,058 1,634,319 15,051 500 0 37,620 386 1,687,876 2,175
,739 10,000 5,000 1,000 103,349 1,386 2,296,474 541,420 5,0514,500 1,000 65,729
1,000 608,598
Salary-Permanent/Pensionable Position (Monthly) Regular Weekly Wages Honoraria M
onthly Employees (General) National Insurance Contributions (Monthly Staff) Nati
onal Insurance Contributions (Weekly Staff) Subtotal for Personal Emoluments
Block 021200 021700 025100 025200 028100 028300 028400 029100 029510 029520
2
Allowances 0 0 2,200 5,887 12,000 9,500 0 15,166 770 0 45,523 0 0 0 4,500 7,000
4,108 0 16,783 625 0 33,016 0 0 200 7,200 33,000 13,333 1,000 17,280 1,000 0 73,
013 36,000 15,000 1,000 10,800 52,550 32,833 4,000 28,800 1,000 500 182,483 36,0
00 15,000 800 3,600 19,550 19,500 3,000 11,520 0 500 109,470
RE 470
Housing Allowance (Rent/Household/ Subsidy) Scarcity Allowance Mileage Allowance
Transport/Drivers Allowance (Payroll) Duty Allowance Responsibility Allowance A
cting Allowance Hazardous Allowance Clothing Allowance Uniform Allowance Subtota
l for Allowances

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $ 1,622,083
2010/2011 $ 1,593,074
thin The Bahamas Subsistence For Travellers In The Bahamas Mileage In The Bahama
s Transportation of Persons Outside The Bahamas Subsistence - Travellers Outside
The Bahamas Incidental Travel Expense Outside The Bahamas Subtotal for Travel a
nd Subsistence Block 201100 201200 20 Transportation of Things Local Transportat
ion of Goods Freight and Express Subtotal for Transportation of Things Block 301
210 301310 302100 302200 303100 30 Rent, Communication & Utilities Office Rent A
ccommodation (General) Rent-Equipment (Non-Communication) Postage, Postal Machin
es and Services Telephone, Telegrams, Telex, Fax Electricity
5,051 9,685 0 8,064 6,181 0 28,981
10,548 6,939 0 893 180 0 18,560
10,000 10,000 0 5,000 5,000 0 30,000
45,000 35,000 1,000 16,000 15,000 1,000 113,000
35,000 25,000 1,000 11,000 10,000 1,000 83,000
0 38 38
1,746 45 1,791
150 100 250
150 100 250
0 0 0
0 7,678 90 15,508 37,911
0 7,149 0 20,224 19,541
0 8,400 200 19,550 48,000
5,000 8,400 700 93,550 85,000
5,000 0 500 74,000 37,000
RE 471

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ VARIANCE $ 5,000 22,000 143,500
TITLE OF ITEM
2009/2010 $ 2,175 2,121 65,483
2010/2011 $ 0 1,248 48,162
0 10,000 86,150
5,000 32,000 229,650
ing and Reproduction Printing and Duplication Binding Operations Photocopying, P
hotography & Blueprinting Subtotal for Printing and Reproduction Block 511100 52
1100 522400 522800 524100 541610 541630 541990 581900 50 Other Contractual Servi
ces/Family Island Development Publication of Notices, Advertisements & Broadcast
Time Development Contracts Workshops, Conferences, Seminars, Meetings and Exhib
its Tuition/Training/In-Service Awards Licencing and Inspection of Vehicles Main
tenance of Computers Repairs & Maintenance - Copying Machines Operation of Facil
ities or Other Service Contracts Fees and Other Charges Subtotal for Other Contr
actual Services/Family Island Development
6,201 0 2,633 8,834
9,667 0 1,976 11,643
7,000 0 4,300 11,300
21,100 600 11,800 33,500
14,100 600 7,500 22,200
10,132 0 3,000 0 975 105 0 3,376 2,420 20,008
2,381 0 90 0 2,340 1,565 0 0 0 6,376
2,000 0 2,000 2,500 3,000 2,500 1,500 4,000 3,000 20,500
6,000 350,000 25,000 25,000 8,000 2,500 31,500 29,000 28,000 505,000
4,000 350,000 23,000 22,500 5,000 0 30,000 25,000 25,000 484,500
RE 472

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 611100 611200 611300 611400 611700 612300 612400 613100 658100 68
2300
TITLE OF ITEM 60 Supplies and Materials Office Supplies and Stationery Newspaper
, Periodicals, Magazines, Etc. Cleaning and Toilet Supplies Computer Software Su
pplies & Accessories Other Supplies and Materials Food (For Human Consumption) I
ce and Drinking Water Clothing and Clothing Supplies Instructural Materials & Su
pplies Minor Implements and Tools Subtotal for Supplies and Materials
2009/2010 $
2010/2011 $
10,180 2,048 4,884 1,080 2,871 910 847 977 0 1,144 24,941
9,599 2,993 2,512 2,489 0 4,169 1,259 219 0 0 23,240
10,000 3,500 4,000 2,500 0 2,000 2,000 3,000 0 0 27,000
34,500 8,500 18,500 18,500 5,000 9,845 8,550 5,000 2,000 1,250 111,645
24,500 5,000 14,500 16,000 5,000 7,845 6,550 2,000 2,000 1,250 84,645
Block 711300 712100
70 Acquisition, Construction & Improvement of Capital Assets Maintenance-Compute
rs, Business Machines Office Furniture, Furnishings & Fixtures Subtotal for Acqu
isition, Construction & Improvement of Capital Assets 0 0 0 0 0 0 0 0 0 10,000 1
6,150 26,150 10,000 16,150 26,150
Block 811110 811300 811400
ep Maintenance - Computers/Business Machines & Related Equipment Upkeep & MTCE.
of Instruments 11,364 1,227 0 5,371 0 0 6,000 1,500 0 24,000 2,500 1,200 18,000
1,000 1,200
RE 473

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. 839700
TITLE OF ITEM Leasehold Improvements Subtotal for Repairs, Maintenance & Upkeep
of Capital Assets
2009/2010 $ 0 12,591
2010/2011 $ 0 5,371
0 7,500
250,000 277,700
Block 911514 911921 911926 911963 911964 911965 912501
90 Grants, Fixed Charges & Special Financial Transactions Bahamas National Pride
Association Operation Expenses - G.I.S. Unit Operation of BEST Commission Opera
tional Expenses - Botanical Gardens Operational Expenses Forestry Unit Energy Ef
ficient Residental Lighting Programme International Conferences Subtotal for Gra
nts, Fixed Charges & Special Financial Transactions 0 102,134 93,741 0 0 0 0 195
,875 356,751 0 63,431 65,062 56,109 0 0 0 184,602 299,745 35,500 70,000 70,000 6
0,000 140,000 130,000 0 505,500 688,200 35,500 90,000 90,000 75,000 140,000 130,
000 30,000 590,500 1,887,395 0 20,000 20,000 15,000 0 0 30,000 85,000 1,199,195
tems Not Repeated TOTAL: HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING
15,827 15,827 1,994,661
0 0 1,892,819
380 380 2,449,469
0 0 4,366,352
3803801,916,883
RE 474
HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
IT1 IT3
2009/2010 $
2010/2011 $
POST NO. 1 3 4 6 7 8 9 10 11 12 13 14 15 16 17
2011/ 2012 1 1 1 2 4 0 4 0 0 1 3 1 2 4 3
2012/ 2013 1 1 1 2 3 2 3 1 1 1 2 6 2 8 4
DIRECTOR OF INFORMATION TECHNOLOGY DEPUTY, DIRECTOR IT MANAGER DEPUTY, DIRECTOR
- WEB MASTER IT MANAGER II (APPLICATION SYSTEM) IT MANAGER TECHNICAL SUPPORT TEC
HNICAL ASSISTANT I IT MANAGER SYSTEMS NETWORKING PROGRAMMER II E.I.M.S. SPECIALI
ST SENIOR SYSTEM NETWORK /SECURITY SENIOR PROGRAMMER/ANALYST SENIOR TECHNICAL SU
PPORT OFFICER PROGRAMMER/ANALYST SENIOR APPLICATION SUPPORT OFFICER TECHNICAL SU
PPORT OFFICER I
55,350 50,550 50,950
56,550 51,350 51,750 89,468 90,267 53,200 91,917 22,550 38,134 40,534 81,767 150
,175 67,534 298,426 107,134
1,200 800 800 934 46,350 53,200 43,50922,550 38,134 700 43,333110,575 3,500154,0
25 2,916RE 475
IT4 IT4 IT8
88,534 43,917 0 135,426 0
D5 IT5
0 39,834 125,100
IT5 IT6 IT6
39,600 71,034 144,401 110,050

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
IT6 IT6
2009/2010 $
2010/2011 $
POST NO. 18 19 20 21 22 23 24 25 26 28 29 30 31 32 33 34
2011/ 2012 2 2 1 3 8 1 1 2 1 1 1 1 1 0 0 0
2012/ 2013 2 2 3 3 10 4 1 2 1 1 1 1 2 1 5 1
SYSTEMS NETWORK/SECURITY ADMIN SENIOR WEB DESIGNER PROGRAMMER I APPLICATION SUPP
ORT OFFICER I TECHNICAL SUPPORT OFFICER II TECHNICAL SUPPORT OFFICER III APPLICA
TION SUPPORT OFFICER II ASSISTANT WEB DESIGNER I COMPUTER OPERATOR II TECHNICAL
SERVICES OFFICER TRAINEE PROGRAMMER CHIEF EXECUTIVE OFFICER CHIEF CLERK ADMINIST
RATIVE OFFICER CLERK EXECUTIVE OFFICER
70,975 69,809 29,800
72,375 35,750 83,800 91,092 312,119 93,825 26,050 59,950 27,300 26,400 18,750 33
,275 49,250 32,150 98,050 27,900
1,400 34,05954,000 2,15865,666 70,575 600 2503003,484200 625 25,450 32,150 36,60
0 27,900
IT7 IT7
93,250 246,453 23,250 25,450 60,200
D12 D8 I X1 C2
27,600 29,884 18,550 32,650 23,800 0
C4 X3
61,450 0
RE 476

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
M6 X2 M6 E14 S11
2009/2010 $
2010/2011 $
POST NO. 35 36 37 38 40 42
2011/ 2012 0 0 0 0 0 0
2012/ 2013 2 1 3 1 1 0
JANITRESS/JANITOR SENIOR EXECUTIVE OFFICER GENERAL SERVICE WORKER ASSISTANT ENGI
NEER TRAINED TEACHER PROMOTION /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATE
D
43,700 0 19,450 0 0 0
21,050 31,150 50,917 32,142 38,134 25,000
22,65031,150 31,467 32,142 38,134 25,000
999 TOTAL:
4 56
0 86
80,350 1,911,367
0 2,577,185
80,350665,818
RE 477

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
s 0 0 0 0 0 0 0 0 1,911,367 10,000 88,415 2,009,782 2,577,185 10,000 69,540 2,65
6,725 665,818 0 18,875646,943
Salary-Permanent/Pensionable P Monthly Employees (General) Nat'l Insurance Contr
ibutions Subtotal for Personal Emoluments
Block 021700 025100 028300
2
Allowances 0 0 0 0 0 0 0 0 0 0 35,000 28,800 2,500 66,300 2,076,082 35,000 10,00
0 2,500 47,500 2,704,225 0 18,8000 18,800628,143
Scarcity Allowance Mileage Allowance Responsibility Allowance Subtotal for Allow
ances
2100 102200 10 Travel and Subsistence Transportation of Persons within The Baham
as Subsistence for Travellers in The Bahamas Transportation-persons outside The
Bahamas Subsistence-Travellers Outside the Bahamas Subtotal for Travel and Subsi
stence
0 0 0 0 0
0 0 0 0 0
10,000 10,000 10,000 8,000 38,000
12,000 10,000 10,000 5,000 37,000
2,000 0 0 3,0001,000HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY
RE 478

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
TITLE OF ITEM 20 Transportation of Things Freight and Express Subtotal for Trans
portation of Things
2009/2010 $
2010/2011 $
0 0
0 0
1,000 1,000
1,000 1,000
0 0
Block 302100 302200 304110
30 Rent, Communication & Utilities Postage, Postal Machines and S Telephones, Te
legrams, Telex Gasoline Subtotal for Rent, Communication & Utilities 0 0 0 0 0 0
0 0 5,000 995,212 30,000 1,030,212 2,000 1,200,000 30,000 1,232,000 3,000204,78
8 0 201,788
Block 401100 401300
40 Printing and Reproduction Printing and Duplication Photocopying, Photography
& Blueprint Subtotal for Printing and Reproduction 0 0 0 0 0 0 25,000 9,000 34,0
00 25,000 9,000 34,000 0 0 0
Block 521100 522400 522800 524100 541990 581900
50 Other Contractual Services/Family Island Development Development Contracts W/
shops, Confer, Seminars, Mtgs. Tuition/Training/Inserv. Awards Licencing and Ins
pection of Vehicles Operation of Facilities or Other Contracts Fees and Other Ch
arges Subtotal for Other Contractual Services/Family Island Development 0 0 0 0
0 0 0 0 0 0 0 0 0 0 220,000 15,000 8,600 3,500 2,288,155 1,000 2,536,255 241,000
7,500 8,600 3,500 2,288,155 1,000 2,549,755 21,000 7,5000 0 0 0 13,500
RE 479

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 611100 611200 611300 612300 612400
TITLE OF ITEM 60 Supplies and Materials Office Supplies and Stationery Newspaper
s, periodicals, Magazines Cleaning & Toilet Supplies Food (For Human Consumption
) Ice and Drinking water Subtotal for Supplies and Materials
2009/2010 $
2010/2011 $
0 0 0 0 0 0
0 0 0 0 0 0
50,000 3,500 12,219 5,000 6,000 76,719
30,000 3,500 7,500 4,000 4,000 49,000
20,0000 4,7191,0002,00027,719Block 811110 811300 812100
80
ep
re
0
Repairs, Maintenance & Upkeep of Capital Assets Transportation Equipment Upke

Maintenance - Computers/Buiness Machines and related Equipment Office Furnitu
Upkeep Subtotal for Repairs, Maintenance & Upkeep of Capital Assets 0 0 0 0 0
0 0 5,000 20,000 10,000 35,000 5,000 20,000 5,000 30,000 0 0 5,0005,000-
Block 911741
90 Grants, Fixed Charges & Special Financial Transactions E-commerce Promotion S
ubtotal for Grants, Fixed Charges & Special Financial Transactions 0 0 0 0 0 0 1
,500,000 1,500,000 5,251,186 250,000 250,000 4,182,755 1,250,0001,250,0001,068,4
31SUB-TOTAL: OTHER CHARGES Block 999900 99 Items Not Repeated Items Not Repeated I
tems Not Repeated
0 0
0 0
166,000 166,000
0 0
166,000166,000RE 480

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ESTIMATES 2012/2013 $ 6,886,980 VARIANCE $ 606,288ITEM NO.
TITLE OF ITEM
2009/2010 $ 0
2010/2011 $ 0
TOTAL: HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY
7,493,268
RE 481
HEAD 74 MINISTRY FOR GRAND BAHAMA

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
ESTABLISHMENT
2009/2010 $
2010/2011 $
POST NO. 1 2 3 4 6 14 17 18 20 21 22
2011/ 2012 0 0 0 0 0 0 0 0 0 0 0
2012/ 2013 1 1 1 1 2 5 1 1 0 2 0
MINISTER PERMANENT SECRETARY UNDER SECRETARY FIRST ASSISTANT SECRETARY CHIEF EXE
CUTIVE OFFICER PROJECTS OFFICER DRIVER MESSENGER CLERK JANITRESS/JANITOR PROMOTI
ON /RECLASSIFICATION /REASSESSMENT POSTS NOT REPEATED
0
GR2A GR8A A1 X1 GR10 M6 M6 C4 M6
66,000 65,750 51,150 37,450 25,050 90,000 12,000 11,000 31,000 22,000 10,000
66,000 65,750 51,150 37,450 25,050 90,000 12,000 11,000 31,000 22,000 10,000
0 0 0 0 0 0 0 0 0 0
999 TOTAL:
0 0
0 15
0 0
0 421,400
0 421,400
RE 482

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM
2009/2010 $
2010/2011 $
PERSONAL EMOLUMENTS & ALLOWANCES Block 011000 019510 1 Personal Emoluments 0 0 0
0 0 0 0 0 0 421,400 52,000 473,400 421,400 52,000 473,400
Salary-Permanent/Pensionable Positions (Monthly) NAT'L. Insurance Contributions
(Monthly) Subtotal for Personal Emoluments
Block 021200 028100 028300 028400
2
Allowances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000 5,000 10,000 2,000 47,000
520,400 30,000 5,000 10,000 2,000 47,000 520,400
Housing Allowance (Rent/Household) Duty Allowance Responsibilty Allowance Acting
1300 102100 102200 10 Travel and Subsistence Transportation of Persons within Th
portation-Persons Outside Subsistence-Travellers Outside Subtotal for Travel and
Subsistence
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
15,000 12,000 7,000 10,000 6,840 50,840
15,000 12,000 7,000 10,000 6,840 50,840
RE 483

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Block 201100 201200
and Express Subtotal for Transportation of Things
2009/2010 $
2010/2011 $
0 0 0
0 0 0
0 0 0
2,800 1,200 4,000
2,800 1,200 4,000
Block 301120 301210 302100 302200 303100 303300 304110
egrams, Telex, Fax Electricity Water Gasoline Subtotal for Rent, Communication &
Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000 36,000 380 38,
375 125,000 8,400 15,000 253,155 30,000 36,000 380 38,375 125,000 8,400 15,000 2
53,155
Block 401100 402200 402300
40 Printing and Reproduction Printing and Duplication Binding Operations Photoco
pying & Photography Subtotal for Printing and Reproduction 0 0 0 0 0 0 0 0 0 0 0
0 5,600 7,000 5,000 17,600 5,600 7,000 5,000 17,600
Block 511100
50 Other Contractual Services/Family Island Development Publishing of Notices, A
dvertisements & Broadcast 0 0 0 5,000 5,000
RE 484

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO. Time 521100 522400 524100 541990 581900
TITLE OF ITEM
2009/2010 $
2010/2011 $
Development Contracts W/Shops, Conferences, Seminars, Meetings & Exhibits Licenc
ing and Inspection of Vehicles Operation of Facilities or Other Service Contract
s Fees and Other Charges Subtotal for Other Contractual Services/Family Island D
evelopment
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
500,000 5,000 2,600 20,000 38,000 570,600
500,000 5,000 2,600 20,000 38,000 570,600
Block 611100 611200 611300 611400 612300 612400
60 Supplies and Materials Office Supplies and Stationery Newspapers, Periodicals
, Magazines, Etc. Cleaning & Toilet Supplies Computer Software Supplies & Access
ories Food (For Human Comsumption) Ice and Drinking Water Subtotal for Supplies
and Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 6,518 7,500 2,500
3,000 300 29,818 10,000 6,518 7,500 2,500 3,000 300 29,818
Block 892300
80 Repairs, Maintenance & Upkeep of Capital Assets Urban Redevelopment Subtotal
for Repairs, Maintenance & Upkeep of Capital Assets 0 0 0 0 0 0 0 0 0 1,750,000
1,750,000 2,676,013 1,750,000 1,750,000 2,676,013
RE 485

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
2009/2010 $
2010/2011 $
0 0 0
0 0 0
0 0 0
0 0 3,196,413
0 0 3,196,413
TOTAL: HEAD 74 MINISTRY FOR GRAND BAHAMA
RE 486
HEAD 99 HEADS NOT REPEATED

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
2009/2010 $
2010/2011 $
1,628,156 1,628,156 1,628,156
1,439,754 1,439,754 1,439,754
1,622,786 1,622,786 1,622,786
0 0 0
1,622,7861,622,7861,622,786TOTAL: HEAD 99 HEADS NOT REPEATED
HEAD 99 HEADS NOT REPEATED
RE 487
HEADS 001 TO 074

EXPENDITURE
(PROVISIONAL)
EXPENDITURE
(PROVISIONAL)
ITEM NO.
TITLE OF ITEM GRAND TOTAL:
2009/2010 $
2010/2011 $
1,729,412,725 1,642,170,868 1,682,182,962 1,821,289,293 139,106,331
HEADS 001 TO 074
RE 488

Budget 2012 2013

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Budget 2012 2013

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ESTIMATES OF EXPENDITURE ON REVENUE ACCOUNT 2012/2013

HEAD 1 GOVERNOR-GENERAL AND STAFF

HEAD 1 GOVERNOR-GENERAL AND STAFF

HEAD 1 GOVERNOR-GENERAL AND STAFF

HEAD 1 GOVERNOR-GENERAL AND STAFF

HEAD 1 GOVERNOR-GENERAL AND STAFF

HEAD 1 GOVERNOR-GENERAL AND STAFF

HEAD 2 THE SENATE

HEAD 2 THE SENATE

HEAD 2 THE SENATE

HEAD 3 HOUSE OF ASSEMBLY

HEAD 3 HOUSE OF ASSEMBLY

HEAD 3 HOUSE OF ASSEMBLY

HEAD 3 HOUSE OF ASSEMBLY

HEAD 3 HOUSE OF ASSEMBLY

HEAD 3 HOUSE OF ASSEMBLY

HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL

HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL

HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL

HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL

HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL

HEAD 5 DEPARTMENT OF PUBLIC SERVICE

HEAD 5 DEPARTMENT OF PUBLIC SERVICE

HEAD 5 DEPARTMENT OF PUBLIC SERVICE

HEAD 5 DEPARTMENT OF PUBLIC SERVICE

HEAD 5 DEPARTMENT OF PUBLIC SERVICE

HEAD 5 DEPARTMENT OF PUBLIC SERVICE

HEAD 5 DEPARTMENT OF PUBLIC SERVICE

HEAD 5 DEPARTMENT OF PUBLIC SERVICE

HEAD 6 CABINET OFFICE

HEAD 6 CABINET OFFICE

HEAD 6 CABINET OFFICE

HEAD 6 CABINET OFFICE

HEAD 6 CABINET OFFICE

HEAD 6 CABINET OFFICE

HEAD 6 CABINET OFFICE

HEAD 6 CABINET OFFICE

HEAD 6 CABINET OFFICE

HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS

HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS

HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS

HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS

HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS

HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS

HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS

HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS

HEAD 8 JUDICIAL DEPARTMENT

HEAD 8 JUDICIAL DEPARTMENT

HEAD 8 JUDICIAL DEPARTMENT

HEAD 8 JUDICIAL DEPARTMENT

HEAD 8 JUDICIAL DEPARTMENT

HEAD 8 JUDICIAL DEPARTMENT

HEAD 8 JUDICIAL DEPARTMENT

HEAD 8 JUDICIAL DEPARTMENT

HEAD 9 COURT OF APPEAL

HEAD 9 COURT OF APPEAL

HEAD 9 COURT OF APPEAL

HEAD 9 COURT OF APPEAL

HEAD 9 COURT OF APPEAL

HEAD 9 COURT OF APPEAL

HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT

HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT

HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT