Contents
TABLE OF CONTENTS ................................................................................................... 5
HEAD 40 - MINISTRY OF TRANSPORT & AVIATION HEAD ........................................ 230-233
BUDGET COMMUNICATION 2016/2017 ................................................................. 6-30
POST OFFICE DEPARTMENT .............................................................................. 234-250
BUDGET NOTES ............................................................................................................ 31
HEAD 51 – POST OFFICE DEPARTMENT ........................................................................ 234-237
FISCAL SUMMARY ......................................................................................................... 32
HEAD 52 - DEPARTMENT OF CIVIL AVIATION ............................................................. 238-241
SUMMARY OF REVENUE 2016/2017 ........................................................................... 34
HEAD 53 - PORT DEPARTMENT ....................................................................................... 242-243
REVENUE ESTIMATES AND DETAIL ESTIMATES 2016/2017 .............................. 36-88
HEAD 54 - DEPARTMENT OF ROAD TRAFFIC ............................................................. 244-247
ESTIMATES OF EXPENDITURE ON REVENUE ACCOUNTS 2016/2017 ......... 89-331
HEAD 55 - DEPARTMENT OF METEOROLOGY ........................................................... 248-250
STATUTORY EXPENDITURE ....................................................................................... 90
MINISTRY OF SOCIAL SERVICES ....................................................................... 251-260
SUMMARY OF AGENCIES RECURRENT EXPENDITURE 2016/2017 ................. 91-94
HEAD 43 - MINISTRY OF SOCIAL SERVICES ................................................................ 251-255
HEAD 01 - GOVERNOR-GENERAL AND STAFF .............................................................. 96-98
HEAD 44 - DEPARTMENT OF SOCIAL SERVICES ........................................................ 256-260
LEGISLATIVE ........................................................................................................... 99-107
MINISTRY OF PUBLIC SERVICE/LABOUR & NATIONAL INSURANCE ........ 261-268
HEAD 02 - THE SENATE .................................................................................................... 100-101
HEAD 05 - MINISTRY OF PUBLIC SERVICE ................................................................... 261-265
HEAD 03 - HOUSE OF ASSEMBLY ................................................................................... 102-104
HEAD 48 - DEPARTMENT OF LABOUR ......................................................................... 266-268
HEAD 04 - DEPARTMENT OF THE AUDITOR GENERAL ........................................... 105-107
HEAD 70 - MINISTRY OF LABOUR & NATIONAL INSURANCE .............................. 269-272
THE JUDICIARY .................................................................................................... 108-116
ATTORNEY GENERAL’S DEPARTMENT ............................................................ 273-280
HEAD 08 - JUDICIAL DEPARTMENT .............................................................................. 109-112
HEAD 07 - ATTORNEY GENERAL’S DEPARTMENT ..................................................... 273-277
HEAD 09 - COURT OF APPEAL ....................................................................................... 113-116
HEAD 10 - REGISTRAR GENERAL’S DEPARTMENT .................................................... 278-280
THE CABINET AND OFFICE OF THE PRIME MINISTER ................................. 117-132
MINISTRY OF EDUCATION, SCIENCE & TECHNOLOGY .............................. 282-296
HEAD 06 - CABINET OFFICE .......................................................................................... 117-121
HEAD 35 - DEPARTMENT OF EDUCATION ................................................................. 282-288
HEAD 14 - OFFICE OF THE PRIME MINISTER .............................................................. 123-126
HEAD 37 - DEPARTMENT OF ARCHIVES ...................................................................... 289-291
HEAD 17 - GOVERNMENT PRINTING .......................................................................... 127-129
HEAD 38 - MINISTRY OF EDUCATION, SCIENCE & TECHNOLOGY ..................... 292-296
HEAD 20 - DEPARTMENT OF LANDS & SURVEY ........................................................ 130-132
MINISTRY FOR GRAND BAHAMA . .................................................................... 297-300
MINISTRY OF FINANCE ...................................................................................... 136-160
HEAD 74 - MINISTRY FOR GRAND BAHAMA ............................................................. 297-300
HEAD 21 - MINISTRY OF FINANCE .............................................................................. 136-141
MINISTRY OF HEALTH ........................................................................................ 301-305
HEAD 22 - TREASURY DEPARTMENT ........................................................................... 143-146
HEAD 60 - MINISTRY OF HEALTH .................................................................................. 301-305
HEAD 23 - CUSTOMS DEPARTMENT ............................................................................ 147-150
MINISTRY OF THE ENVIRONMENT & HOUSING ............................................ 306-317
HEAD 24 - DEPARTMENT OF STATISTICS ................................................................... 151-153
HEAD 45 - DEPARTMENT OF HOUSING ...................................................................... 306-309
HEAD 28 - CENTRAL REVENUE ADMINISTRATION ................................................. 154-157
HEAD 65 - DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES ..................... 310-314
HEAD 73 - DEPARTMENT OF INFORMATION TECHNOLOGY .............................. 158-160
HEAD 72 - MINISTRY OF THE ENVIRONMENT & HOUSING ................................... 315-317
MINISTRY OF WORKS & URBAN DEVELOPMENT .......................................... 164-174
MINISTRY OF YOUTH, SPORTS & CULTURE ................................................... 318-322
HEAD 19 - DEPARTMENT OF PHYSICAL PLANNING ............................................... 164-167
HEAD 47 - MINISTRY OF YOUTH, SPORTS & CULTURE ............................................ 318-322
HEAD 33 - MINISTRY OF WORKS & URBAN DEVELOPMENT ................................ 168-171
MINISTRY OF FINANCIAL SERVICES ................................................................ 323-331
HEAD 34 - DEPARTMENT OF PUBLIC WORKS .......................................................... 172-174
HEAD 49 - MINISTRY OF FINANCIAL SERVICES ......................................................... 323-326
MINISTRY OF NATIONAL SECURITY ............................................................... 178-198
HEAD 18 - DEPARTMENT OF LOCAL GOVERNMENT ............................................... 327-331
HEAD 11 - BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES ................. 179-183
CAPITAL
HEAD 12 - PARLIAMENTARY REGISTRATION DEPARTMENT ................................ 184-186
334-346OVERALL EXPENDITURE 2016/2017 ................................................................
DEVELOPMENT
EXPENDITURE
2016/2017
.....................................
HEAD 29 - MINISTRY OF NATIONAL SECURITY ....................................................... 187-189
........ 348
HEAD 31 - ROYAL BAHAMAS POLICE FORCE ........................................................... 190-194
TECHNICAL NOTES - FORMAT OF 2016/2017 BUDGET ................................. 350-360
HEAD 32 - ROYAL BAHAMAS DEFENCE FORCE ........................................................195-198
ANNEX A - CENTRAL BANK REPORT............................................................... 364-376
MINISTRY OF TOURISM ...................................................................................... 199-204
ANNEX B - TABLES & GRAPHS .......................................................................... 377-380
HEAD 16 - BAHAMAS INFORMATION SERVICES ...................................................... 200-202
ANNEX C - MEDIUM - TERM FISCAL FORECAST ................................................... 381
HEAD 67 - MINISTRY OF TOURISM ............................................................................... 203-204
ANNEX D - FISCAL MEASURES.......................................................................... 382-390
MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ....................................... 205-216
ANNEX E - AMENDMENT BILLS ........................................................................ 391-445
HEAD 13 - MINISTRY OF FOREIGN AFFAIRS .............................................................. 205-212
ANNEX F - CONCESSIONS........................................................................................ 446
HEAD 30 - DEPARTMENT OF IMMIGRATION ............................................................. 213-216
ANNEX G - STAFFING RESOURCES .................................................................. 447-503
MINISTRY OF AGRICULTURE & MARINE RESOURCES .................................. 217-229
ANNEX H - AGENCIES ACHIEVEMENTS AND ONGOING INITIATIVES ....... 504-527
HEAD 56 - MINISTRY OF AGRICULTURE & MARINE RESOURCES ......................... 217-221
HEAD 57 - DEPARTMENT OF AGRICULTURE ............................................................. 222-225
HEAD 58 - DEPARTMENT OF MARINE RESOURCE .................................................... 226-229
MINISTRY OF TRANSPORT & AVIATION ......................................................... 230-233
[5]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE