"Account Id,Head,Prog,Spend,Loc,Item,Fund,Long Desc,Actual 2017/18,Actual 2018/19 (01-09),Budget 2018/19,Original 2019/20,Estimates 2019/20,Estimates 2020/21,Estimates 2021/22"
"001-0100-0001-011-2111101-15,001,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""551,117.00"",""455,973.00"",""431,538.00"",""587,534.00"",""609,226.00"",""628,234.00"",""628,242.00"""
"001-0100-0001-011-2111102-15,001,0100,0001,011,2111102,15,Salary-Contract Workers,""55,000.00"",""50,000.00"",""45,000.00"",""60,000.00"",""60,000.00"",""60,000.00"",""60,000.00"""
"001-0100-0001-011-2111201-15,001,0100,0001,011,2111201,15,Regular Weekly Wages,""110,873.00"",""87,820.00"",""81,000.00"",""108,000.00"",""117,900.00"",""118,000.00"",""118,000.00"""
"001-0100-0001-011-2112101-15,001,0100,0001,011,2112101,15,Honoraria,""12,075.00"",0.00,""7,500.00"",""10,000.00"",""5,000.00"",""5,000.00"",""5,000.00"""
"001-0100-0001-011-2112102-15,001,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""3,267.00"",""1,793.00"",""2,391.00"",""4,000.00"",""4,000.00"",""4,000.00"""
"001-0100-0001-011-2112114-15,001,0100,0001,011,2112114,15,Duty Allowance,""16,286.00"",""22,683.00"",""12,075.00"",""16,100.00"",""16,100.00"",""16,100.00"",""16,100.00"""
"001-0100-0001-011-2112115-15,001,0100,0001,011,2112115,15,Responsibility Allowance,279.00,0.00,""10,500.00"",""14,000.00"",""14,000.00"",""14,000.00"",""14,000.00"""
"001-0100-0001-011-2112116-15,001,0100,0001,011,2112116,15,Acting Allowance,0.00,0.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,000.00"""
"001-0100-0001-011-2112122-15,001,0100,0001,011,2112122,15,Clothing Allowance,0.00,""2,484.00"",""6,000.00"",""8,000.00"",""8,000.00"",""8,000.00"",""8,000.00"""
"001-0100-0001-011-2112199-15,001,0100,0001,011,2112199,15,Other Allowances,""13,988.00"",""25,555.00"",""15,000.00"",""20,000.00"",""22,000.00"",""23,000.00"",""24,000.00"""
"001-0100-0001-011-2211101-15,001,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""48,211.00"",""4,200.00"",""5,600.00"",""6,000.00"",""6,000.00"",""6,000.00"""
"001-0100-0001-011-2211110-15,001,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""1,620.00"",""21,541.00"",""4,500.00"",""6,000.00"",""6,000.00"",""6,000.00"",""6,000.00"""
"001-0100-0001-011-2211201-15,001,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""6,534.00"",""52,500.00"",""70,000.00"",""7,000.00"",""7,000.00"",""7,000.00"""
"001-0100-0001-011-2211210-15,001,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""1,680.00"",600.00,""4,838.00"",""6,450.00"",""7,000.00"",""7,000.00"",""7,000.00"""
"001-0100-0001-011-2241103-15,001,0100,0001,011,2241103,15,Propane Gas,0.00,""3,093.00"",""2,400.00"",""3,200.00"",""3,500.00"",""3,500.00"",""3,500.00"""
"001-0100-0001-011-2241201-15,001,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""4,138.00"",""2,400.00"",""3,200.00"",""4,018.00"",""4,000.00"",""4,500.00"""
"001-0100-0001-011-2241205-15,001,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",""4,981.00"",""37,780.00"",""22,800.00"",""30,400.00"",""30,000.00"",""32,000.00"",""34,000.00"""
"001-0100-0001-011-2241206-15,001,0100,0001,011,2241206,15,Publications,""1,462.00"",""1,749.00"",""3,000.00"",""4,000.00"",""2,400.00"",""2,400.00"",""2,400.00"""
"001-0100-0001-011-2241211-15,001,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,""2,159.00"",""2,647.00"",""3,600.00"",""4,800.00"",""5,000.00"",""5,000.00"",""5,000.00"""
"001-0100-0001-011-2241212-15,001,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,263.00,20.00,""1,800.00"",""2,400.00"",""2,400.00"",""2,500.00"",""2,500.00"""
"001-0100-0001-011-2241213-15,001,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""2,288.00"",700.00,""2,400.00"",""3,200.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"001-0100-0001-011-2241299-15,001,0100,0001,011,2241299,15,Other Supplies & Materials,""6,861.00"",""4,731.00"",""1,800.00"",""2,400.00"",""5,000.00"",""5,000.00"",""5,000.00"""
"001-0100-0001-011-2251101-15,001,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""1,813.00"",""1,800.00"",""2,400.00"",""5,650.00"",""6,000.00"",""6,000.00"""
"001-0100-0001-011-2251107-15,001,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",450.00,325.00,""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,000.00"""
"001-0100-0001-011-2251109-15,001,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,0.00,""1,365.00"",""1,500.00"",""2,000.00"",""1,500.00"",""1,500.00"",""1,500.00"""
"001-0100-0001-011-2251128-15,001,0100,0001,011,2251128,15,Fees & Other Charges,""9,807.00"",""11,073.00"",""11,399.00"",""20,000.00"",""15,000.00"",""15,000.00"",""16,000.00"""
"001-0100-0001-011-2251129-15,001,0100,0001,011,2251129,15,Staff Engagement,0.00,474.00,""1,050.00"",""1,400.00"",""1,400.00"",""1,500.00"",""1,500.00"""
"001-0100-0001-011-2251302-15,001,0100,0001,011,2251302,15,Building Maintenance,""24,711.00"",""8,970.00"",""37,500.00"",""50,000.00"",""50,000.00"",""50,000.00"",""56,000.00"""
"001-0100-0001-011-2251310-15,001,0100,0001,011,2251310,15,Grounds Maintenance,""12,587.00"",336.00,0.00,0.00,""8,000.00"",""8,000.00"",""8,000.00"""
"001-0100-0001-011-2251324-15,001,0100,0001,011,2251324,15,Maintenance Implements & Tools,""2,530.00"",""1,843.00"",""1,500.00"",""2,000.00"",""2,000.00"",""2,000.00"",""2,000.00"""
"001-0100-0001-011-2251337-15,001,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""1,195.00"",""2,563.00"",""3,750.00"",""5,000.00"",""10,000.00"",""12,000.00"",""12,000.00"""
"001-0100-0001-011-2261201-15,001,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""15,610.00"",""6,648.00"",""7,500.00"",""10,000.00"",""8,000.00"",""8,000.00"",""8,000.00"""
"001-0100-0001-011-2281105-15,001,0100,0001,011,2281105,15,VAT Expenses,0.00,72.00,375.00,500.00,500.00,600.00,600.00"
"001-0100-0001-011-2281178-15,001,0100,0001,011,2281178,15,Provision For Contingencies,""120,142.00"",""25,743.00"",""37,500.00"",""50,000.00"",""64,000.00"",""60,000.00"",""100,000.00"""
"002-0100-0001-011-2111101-15,002,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""228,677.00"",""212,609.00"",""183,011.00"",""244,015.00"",""244,015.00"",""275,015.00"",""290,115.00"""
"002-0100-0001-011-2112103-15,002,0100,0001,011,2112103,15,Housing Allowance,0.00,""35,000.00"",""31,500.00"",""42,000.00"",""42,000.00"",""42,000.00"",""43,050.00"""
"002-0100-0001-011-2112199-15,002,0100,0001,011,2112199,15,Other Allowances,""6,431.00"",""3,333.00"",""5,250.00"",""7,000.00"",""7,000.00"",""7,000.00"",""7,175.00"""
"002-0100-0001-011-2211101-15,002,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"002-0100-0001-011-2211102-15,002,0100,0001,011,2211102,15,Members Travel Allowances,""7,022.00"",""11,982.00"",""12,600.00"",""16,800.00"",""16,560.00"",""16,800.00"",""17,220.00"""
"002-0100-0001-011-2211110-15,002,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"002-0100-0001-011-2211201-15,002,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""1,524.00"",""1,800.00"",""2,400.00"",""2,400.00"",""2,500.00"",""2,525.00"""
"002-0100-0001-011-2211210-15,002,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,480.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"002-0100-0001-011-2241201-15,002,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,360.00,600.00,800.00,""2,329.00"",""2,445.00"",""2,445.00"""
"002-0100-0001-011-2241205-15,002,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",""3,955.00"",""4,676.00"",""3,600.00"",""4,800.00"",""20,000.00"",""20,000.00"",""20,000.00"""
"002-0100-0001-011-2241299-15,002,0100,0001,011,2241299,15,Other Supplies & Materials,""2,170.00"",""1,462.00"",""1,864.00"",""2,485.00"",""1,178.00"",""1,240.00"",""1,542.00"""
"002-0100-0001-011-2251129-15,002,0100,0001,011,2251129,15,Staff Engagement,0.00,0.00,480.00,640.00,608.00,640.00,656.00"
"002-0100-0001-011-2281105-15,002,0100,0001,011,2281105,15,VAT Expenses,0.00,0.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"003-0100-0001-011-2111101-15,003,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""687,351.00"",""276,880.00"",""295,954.00"",""394,605.00"",""394,605.00"",""394,605.00"",""404,470.00"""
"003-0100-0001-011-2111102-15,003,0100,0001,011,2111102,15,Salary-Contract Workers,""991,697.00"",""1,180,991.00"",""1,031,497.00"",""1,375,330.00"",""1,285,280.00"",""1,285,280.00"",""1,282,280.00"""
"003-0100-0001-011-2112102-15,003,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,0.00,""3,750.00"",""5,000.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"003-0100-0001-011-2112112-15,003,0100,0001,011,2112112,15,Transport & Mileage Allowance,""5,992.00"",""2,000.00"",""4,875.00"",""6,500.00"",""2,400.00"",""2,400.00"",""2,400.00"""
"003-0100-0001-011-2112114-15,003,0100,0001,011,2112114,15,Duty Allowance,""34,107.00"",""28,500.00"",""23,850.00"",""31,800.00"",""31,800.00"",""31,800.00"",""32,595.00"""
"003-0100-0001-011-2112116-15,003,0100,0001,011,2112116,15,Acting Allowance,""4,700.00"",""3,383.00"",""3,000.00"",""4,000.00"",""9,400.00"",""9,400.00"",""9,400.00"""
"003-0100-0001-011-2112199-15,003,0100,0001,011,2112199,15,Other Allowances,""5,517.00"",""5,558.00"",""4,800.00"",""6,400.00"",""6,400.00"",""6,400.00"",""6,560.00"""
"003-0100-0001-011-2211101-15,003,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,779.00,""1,800.00"",""2,400.00"",""5,130.00"",""5,400.00"",""5,460.00"""
"003-0100-0001-011-2211102-15,003,0100,0001,011,2211102,15,Members Travel Allowances,""65,480.00"",""84,080.00"",""75,000.00"",""100,000.00"",""95,000.00"",""100,000.00"",""102,500.00"""
"003-0100-0001-011-2211110-15,003,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,050.00"""
"003-0100-0001-011-2211201-15,003,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""4,131.00"",""7,500.00"",""10,000.00"",""9,500.00"",""10,000.00"",""10,250.00"""
"003-0100-0001-011-2211210-15,003,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""1,220.00"",""6,211.00"",""11,250.00"",""15,000.00"",""14,250.00"",""15,000.00"",""15,375.00"""
"003-0100-0001-011-2241201-15,003,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""1,278.00"",""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,050.00"""
"003-0100-0001-011-2241205-15,003,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",""50,297.00"",""33,439.00"",""25,080.00"",""33,440.00"",""70,650.00"",""70,650.00"",""70,650.00"""
"003-0100-0001-011-2241206-15,003,0100,0001,011,2241206,15,Publications,0.00,0.00,600.00,800.00,760.00,800.00,820.00"
"003-0100-0001-011-2241211-15,003,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""2,898.00"",""3,300.00"",""4,400.00"",""4,180.00"",""4,400.00"",""4,510.00"""
"003-0100-0001-011-2241212-15,003,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,0.00,900.00,""1,200.00"",""1,140.00"",""1,200.00"",""1,230.00"""
"003-0100-0001-011-2241213-15,003,0100,0001,011,2241213,15,Clothing & Clothing Supplies,0.00,""1,317.00"",""2,400.00"",""3,200.00"",""3,040.00"",""3,200.00"",""3,280.00"""
"003-0100-0001-011-2241299-15,003,0100,0001,011,2241299,15,Other Supplies & Materials,""4,323.00"",""3,504.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"003-0100-0001-011-2251101-15,003,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,0.00,600.00,800.00,760.00,800.00,820.00"
"003-0100-0001-011-2251113-15,003,0100,0001,011,2251113,15,Electronic Hansard,""180,174.00"",""180,000.00"",""135,750.00"",""181,000.00"",""180,000.00"",""180,000.00"",""180,000.00"""
"003-0100-0001-011-2251128-15,003,0100,0001,011,2251128,15,Fees & Other Charges,819.00,""1,180.00"",""1,125.00"",""1,500.00"",""23,370.00"",""24,600.00"",""24,600.00"""
"003-0100-0001-011-2251129-15,003,0100,0001,011,2251129,15,Staff Engagement,0.00,0.00,""1,650.00"",""2,200.00"",""2,090.00"",""2,200.00"",""2,255.00"""
"003-0100-0001-011-2251302-15,003,0100,0001,011,2251302,15,Building Maintenance,""2,493.00"",299.00,""2,250.00"",""3,000.00"",""9,500.00"",""10,000.00"",""10,000.00"""
"003-0100-0001-011-2251303-15,003,0100,0001,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,012.00"",""1,065.00"",""1,065.00"""
"003-0100-0001-011-2251307-15,003,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,778.00,""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,050.00"""
"003-0100-0001-011-2251337-15,003,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""19,034.00"",""5,813.00"",""11,250.00"",""15,000.00"",""33,250.00"",""35,000.00"",""35,000.00"""
"003-0100-0001-011-2261201-15,003,0100,0001,011,2261201,15,Transportation Equipment Upkeep,161.00,381.00,750.00,""1,000.00"",""4,750.00"",""5,000.00"",""5,000.00"""
"003-0100-0001-011-2281105-15,003,0100,0001,011,2281105,15,VAT Expenses,90.00,0.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"003-0100-0001-011-2821116-15,003,0100,0001,011,2821116,15,Sundry Constituency Projects,0.00,0.00,0.00,0.00,""3,975,000.00"",""3,975,000.00"",""3,975,000.00"""
"003-0100-0001-011-2821261-15,003,0100,0001,011,2821261,15,Fiscal Responsibility Council,0.00,0.00,0.00,0.00,""380,000.00"",""380,000.00"",""380,000.00"""
"004-0100-0001-011-2111101-15,004,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""1,084,186.00"",""864,415.00"",""1,001,624.00"",""1,502,658.00"",""968,858.00"",""1,068,858.00"",""1,168,858.00"""
"004-0100-0001-011-2111102-15,004,0100,0001,011,2111102,15,Salary-Contract Workers,""666,849.00"",""708,277.00"",""671,925.00"",""1,183,960.00"",""1,020,000.00"",""1,152,356.00"",""1,334,915.00"""
"004-0100-0001-011-2111103-15,004,0100,0001,011,2111103,15,Global Provision - New Appts - Monthly Employees,0.00,0.00,0.00,0.00,""300,000.00"",""300,000.00"",""300,000.00"""
"004-0100-0001-011-2111201-15,004,0100,0001,011,2111201,15,Regular Weekly Wages,""6,784.00"",""7,400.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,250.00"""
"004-0100-0001-011-2112102-15,004,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,0.00,""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"004-0100-0001-011-2112114-15,004,0100,0001,011,2112114,15,Duty Allowance,900.00,""2,050.00"",""2,700.00"",""3,600.00"",""1,800.00"",""1,800.00"",""1,875.00"""
"004-0100-0001-011-2112115-15,004,0100,0001,011,2112115,15,Responsibility Allowance,""25,707.00"",""20,040.00"",""22,500.00"",""30,000.00"",""30,000.00"",""30,000.00"",""30,750.00"""
"004-0100-0001-011-2112116-15,004,0100,0001,011,2112116,15,Acting Allowance,242.00,16.00,""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,075.00"""
"004-0100-0001-011-2121101-15,004,0100,0001,011,2121101,15,National Insurance Contributions (Monthly Staff),""40,634.00"",""57,220.00"",""51,000.00"",""68,000.00"",""68,000.00"",""68,000.00"",""69,700.00"""
"004-0100-0001-011-2211101-15,004,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""8,446.00"",""9,600.00"",""12,800.00"",""40,000.00"",""40,000.00"",""40,000.00"""
"004-0100-0001-011-2211103-15,004,0100,0001,011,2211103,15,Mileage Within The Bahamas,""41,600.00"",""28,625.00"",""32,250.00"",""43,000.00"",""33,000.00"",""33,000.00"",""35,000.00"""
"004-0100-0001-011-2211110-15,004,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""17,163.00"",""13,125.00"",""15,000.00"",""20,000.00"",""40,000.00"",""40,000.00"",""40,000.00"""
"004-0100-0001-011-2211201-15,004,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""6,600.00"",""11,250.00"",""15,000.00"",""60,000.00"",""60,000.00"",""60,000.00"""
"004-0100-0001-011-2211210-15,004,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""25,421.00"",""5,945.00"",""7,500.00"",""10,000.00"",""32,840.00"",""32,840.00"",""32,840.00"""
"004-0100-0001-011-2221102-15,004,0100,0001,011,2221102,15,Rent - Office,""48,949.00"",""40,275.00"",""46,875.00"",""62,500.00"",""62,500.00"",""62,500.00"",""64,063.00"""
"004-0100-0001-011-2241201-15,004,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""11,538.00"",""12,000.00"",""16,000.00"",""16,000.00"",""16,000.00"",""16,400.00"""
"004-0100-0001-011-2241205-15,004,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",""1,005.00"",800.00,""1,200.00"",""1,600.00"",""1,600.00"",""1,600.00"",""1,640.00"""
"004-0100-0001-011-2241206-15,004,0100,0001,011,2241206,15,Publications,0.00,140.00,480.00,640.00,640.00,640.00,656.00"
"004-0100-0001-011-2241211-15,004,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,528.00,600.00,800.00,""3,000.00"",""3,000.00"",""3,200.00"""
"004-0100-0001-011-2241212-15,004,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,880.00,""1,500.00"",""2,000.00"",""2,000.00"",""2,000.00"",""2,050.00"""
"004-0100-0001-011-2241213-15,004,0100,0001,011,2241213,15,Clothing & Clothing Supplies,158.00,233.00,""1,125.00"",""1,500.00"",""1,500.00"",""1,650.00"",""1,691.00"""
"004-0100-0001-011-2241299-15,004,0100,0001,011,2241299,15,Other Supplies & Materials,""1,918.00"",""1,564.00"",""1,875.00"",""3,000.00"",""3,000.00"",""3,300.00"",""3,383.00"""
"004-0100-0001-011-2251101-15,004,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,176.00,150.00,200.00,""2,000.00"",""2,000.00"",""2,200.00"""
"004-0100-0001-011-2251104-15,004,0100,0001,011,2251104,15,""Professional Services (Audit, Accounting)"",""47,273.00"",""44,000.00"",""75,000.00"",""100,000.00"",""25,000.00"",""50,000.00"",""50,000.00"""
"004-0100-0001-011-2251107-15,004,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""38,790.00"",""25,730.00"",""37,500.00"",""55,000.00"",""80,000.00"",""80,000.00"",""80,000.00"""
"004-0100-0001-011-2251108-15,004,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,""5,749.00"",""7,500.00"",""10,000.00"",""10,000.00"",""11,000.00"",""11,275.00"""
"004-0100-0001-011-2251109-15,004,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""1,170.00"",975.00,""1,500.00"",""2,000.00"",""2,000.00"",""2,000.00"",""2,050.00"""
"004-0100-0001-011-2251115-15,004,0100,0001,011,2251115,15,Consultancy Services,""17,090.00"",""13,111.00"",""15,000.00"",""24,000.00"",""24,000.00"",""26,400.00"",""27,060.00"""
"004-0100-0001-011-2251128-15,004,0100,0001,011,2251128,15,Fees & Other Charges,""11,681.00"",""8,627.00"",""9,000.00"",""12,000.00"",""12,000.00"",""13,200.00"",""13,530.00"""
"004-0100-0001-011-2251129-15,004,0100,0001,011,2251129,15,Staff Engagement,0.00,""1,261.00"",""1,890.00"",""2,520.00"",""2,520.00"",""2,520.00"",""2,583.00"""
"004-0100-0001-011-2251138-15,004,0100,0001,011,2251138,15,External Audit,0.00,0.00,0.00,0.00,""300,000.00"",""250,000.00"",""300,000.00"""
"004-0100-0001-011-2251303-15,004,0100,0001,011,2251303,15,Equipment Maintenance,877.00,791.00,""1,350.00"",""1,800.00"",""1,800.00"",""1,980.00"",""2,030.00"""
"004-0100-0001-011-2251339-15,004,0100,0001,011,2251339,15,Janitorial Service Contracts,""9,629.00"",""5,353.00"",""9,375.00"",""12,500.00"",""12,500.00"",""13,750.00"",""14,094.00"""
"004-0100-0001-011-2261201-15,004,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""6,229.00"",""4,692.00"",""7,500.00"",""10,000.00"",""10,000.00"",""30,000.00"",""30,750.00"""
"004-0100-0001-011-2281105-15,004,0100,0001,011,2281105,15,VAT Expenses,633.00,437.00,750.00,""1,000.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"005-0100-0001-011-2111101-15,005,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""4,068,280.00"",""3,785,658.00"",""3,556,800.00"",""4,742,400.00"",""4,750,000.00"",""5,000,000.00"",""5,500,000.00"""
"005-0100-0001-011-2111102-15,005,0100,0001,011,2111102,15,Salary-Contract Workers,""219,945.00"",""13,500.00"",""225,000.00"",""421,000.00"",""340,900.00"",""440,000.00"",""500,000.00"""
"005-0100-0001-011-2111103-15,005,0100,0001,011,2111103,15,Global Provision - New Appts - Monthly Employees,0.00,0.00,""6,000,000.00"",""8,000,000.00"",""8,000,000.00"",""8,000,000.00"",""9,000,000.00"""
"005-0100-0001-011-2111104-15,005,0100,0001,011,2111104,15,Salary Adjustments,0.00,""309,886.00"",""5,250,000.00"",""7,000,000.00"",""5,000,000.00"",""5,000,000.00"",""6,000,000.00"""
"005-0100-0001-011-2111107-15,005,0100,0001,011,2111107,15,New Appointments - College Recruits,0.00,0.00,""3,000,000.00"",""4,000,000.00"",""3,000,000.00"",""3,500,000.00"",""6,000,000.00"""
"005-0100-0001-011-2111204-15,005,0100,0001,011,2111204,15,Special Employment Projects,0.00,""1,620,934.00"",""9,000,000.00"",""12,000,000.00"",""9,000,000.00"",""7,500,000.00"",""10,000,000.00"""
"005-0100-0001-011-2112101-15,005,0100,0001,011,2112101,15,Honoraria,""171,155.00"",""103,595.00"",""150,000.00"",""200,000.00"",""200,000.00"",""250,000.00"",""250,000.00"""
"005-0100-0001-011-2112102-15,005,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""8,033.00"",""21,450.00"",""28,600.00"",""200,000.00"",""250,000.00"",""300,000.00"""
"005-0100-0001-011-2112112-15,005,0100,0001,011,2112112,15,Transport & Mileage Allowance,""3,004.00"",""13,250.00"",""11,700.00"",""15,600.00"",""18,000.00"",""18,000.00"",""18,000.00"""
"005-0100-0001-011-2112114-15,005,0100,0001,011,2112114,15,Duty Allowance,""3,917.00"",""4,167.00"",""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"005-0100-0001-011-2112115-15,005,0100,0001,011,2112115,15,Responsibility Allowance,""32,520.00"",""32,217.00"",""26,250.00"",""35,000.00"",""52,000.00"",""52,000.00"",""52,000.00"""
"005-0100-0001-011-2112116-15,005,0100,0001,011,2112116,15,Acting Allowance,""9,025.00"",""5,620.00"",""7,500.00"",""10,000.00"",""35,000.00"",""35,000.00"",""35,000.00"""
"005-0100-0001-011-2112199-15,005,0100,0001,011,2112199,15,Other Allowances,""1,069.00"",0.00,""1,575.00"",""2,100.00"",""2,100.00"",""2,100.00"",""2,153.00"""
"005-0100-0001-011-2211101-15,005,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,85.00,""8,822.00"",""2,451.00"",""3,268.00"",""9,500.00"",""10,000.00"",""10,000.00"""
"005-0100-0001-011-2211103-15,005,0100,0001,011,2211103,15,Mileage Within The Bahamas,""2,750.00"",""1,500.00"",""1,500.00"",""2,000.00"",""1,425.00"",""1,500.00"",""1,500.00"""
"005-0100-0001-011-2211110-15,005,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""1,980.00"",""5,846.00"",""1,125.00"",""1,500.00"",""9,595.00"",""10,100.00"",""10,100.00"""
"005-0100-0001-011-2211201-15,005,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,""5,910.00"",""7,880.00"",""7,410.00"",""7,800.00"",""7,800.00"""
"005-0100-0001-011-2211210-15,005,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""1,770.00"",0.00,750.00,""1,000.00"",""4,750.00"",""5,000.00"",""5,000.00"""
"005-0100-0001-011-2211307-15,005,0100,0001,011,2211307,15,Staff - Overseas Recruitment,""8,544.00"",960.00,""8,250.00"",""11,000.00"",""10,450.00"",""11,000.00"",""11,000.00"""
"005-0100-0001-011-2221102-15,005,0100,0001,011,2221102,15,Rent - Office,""24,159,674.00"",""21,894,151.00"",""22,091,255.00"",""29,154,207.00"",""29,500,000.00"",""29,500,000.00"",""30,000,000.00"""
"005-0100-0001-011-2221103-15,005,0100,0001,011,2221103,15,Lease Agreement - NIB,""1,165,145.00"",""15,213,127.00"",""12,375,000.00"",""16,500,000.00"",""16,500,000.00"",""16,500,000.00"",""16,500,000.00"""
"005-0100-0001-011-2241201-15,005,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""30,719.00"",""30,000.00"",""20,400.00"",""28,500.00"",""30,000.00"",""30,000.00"""
"005-0100-0001-011-2241205-15,005,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""4,846.00"",""4,650.00"",""6,200.00"",""5,890.00"",""6,200.00"",""6,200.00"""
"005-0100-0001-011-2241206-15,005,0100,0001,011,2241206,15,Publications,""4,921.00"",""4,072.00"",""4,743.00"",""6,324.00"",""6,080.00"",""6,400.00"",""6,400.00"""
"005-0100-0001-011-2241211-15,005,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""9,207.00"",""7,650.00"",""10,200.00"",""9,690.00"",""10,200.00"",""10,200.00"""
"005-0100-0001-011-2241213-15,005,0100,0001,011,2241213,15,Clothing & Clothing Supplies,707.00,""1,267.00"",""1,530.00"",""2,040.00"",""1,938.00"",""2,040.00"",""2,040.00"""
"005-0100-0001-011-2241299-15,005,0100,0001,011,2241299,15,Other Supplies & Materials,""2,259.00"",""2,951.00"",""2,250.00"",""3,000.00"",""2,850.00"",""3,000.00"",""3,000.00"""
"005-0100-0001-011-2251101-15,005,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""15,044.00"",""13,770.00"",""18,360.00"",""17,480.00"",""18,400.00"",""18,400.00"""
"005-0100-0001-011-2251102-15,005,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,432.00,765.00,""1,020.00"",950.00,""1,000.00"",""1,000.00"""
"005-0100-0001-011-2251107-15,005,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""5,541.00"",""1,500.00"",""3,000.00"",""4,000.00"",""6,650.00"",""7,000.00"",""7,000.00"""
"005-0100-0001-011-2251108-15,005,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,""3,745.00"",""37,500.00"",""50,000.00"",""76,000.00"",""80,000.00"",""80,000.00"""
"005-0100-0001-011-2251109-15,005,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,195.00,""1,560.00"",750.00,""1,000.00"",""1,200.00"",""1,200.00"",""1,200.00"""
"005-0100-0001-011-2251111-15,005,0100,0001,011,2251111,15,Security Services Contract,""317,256.00"",""422,776.00"",""72,000.00"",""96,000.00"",""570,000.00"",""600,000.00"",""650,000.00"""
"005-0100-0001-011-2251115-15,005,0100,0001,011,2251115,15,Consultancy Services,""352,368.00"",""51,590.00"",""150,000.00"",""200,000.00"",""200,000.00"",""275,000.00"",""300,000.00"""
"005-0100-0001-011-2251128-15,005,0100,0001,011,2251128,15,Fees & Other Charges,""25,328.00"",""8,382.00"",""6,750.00"",""9,000.00"",""95,000.00"",""100,000.00"",""175,000.00"""
"005-0100-0001-011-2251129-15,005,0100,0001,011,2251129,15,Staff Engagement,0.00,""1,722.00"",""4,140.00"",""5,520.00"",""5,225.00"",""5,500.00"",""5,500.00"""
"005-0100-0001-011-2251203-15,005,0100,0001,011,2251203,15,Freight & Express,0.00,24.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,000.00"""
"005-0100-0001-011-2251312-15,005,0100,0001,011,2251312,15,Maintenance of NIB Buildings,0.00,""291,227.00"",""637,500.00"",""850,000.00"",""850,000.00"",""850,000.00"",""850,000.00"""
"005-0100-0001-011-2251337-15,005,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""17,854.00"",""22,259.00"",""24,750.00"",""33,000.00"",""36,100.00"",""38,000.00"",""38,000.00"""
"005-0100-0001-011-2261201-15,005,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""6,043.00"",""4,017.00"",""5,250.00"",""8,000.00"",""6,650.00"",""7,000.00"",""7,000.00"""
"005-0100-0001-011-2281105-15,005,0100,0001,011,2281105,15,VAT Expenses,0.00,150.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,000.00"""
"005-0100-0001-011-2281176-15,005,0100,0001,011,2281176,15,Tuition Reimbursement,""30,033.00"",""1,850.00"",""18,750.00"",""25,000.00"",""23,750.00"",""25,000.00"",""25,000.00"""
"005-0100-0001-011-2281184-15,005,0100,0001,011,2281184,15,Professional Development,0.00,0.00,0.00,0.00,""130,970.00"",""137,863.00"",""200,000.00"""
"005-0100-0001-011-2731201-15,005,0100,0001,011,2731201,15,Public Officials/Staff Gratuities,""30,179,865.00"",""30,944,659.00"",""24,750,000.00"",""31,500,000.00"",""30,000,000.00"",""30,000,000.00"",""31,200,000.00"""
"005-0100-0001-201-2111204-15,005,0100,0001,201,2111204,15,Special Employment Projects,0.00,0.00,0.00,0.00,""1,800,000.00"",""2,000,000.00"",""2,500,000.00"""
"005-0100-0001-201-2112101-15,005,0100,0001,201,2112101,15,Honoraria,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"005-0100-0001-201-2241206-15,005,0100,0001,201,2241206,15,Publications,110.00,114.00,0.00,0.00,475.00,500.00,500.00"
"005-0100-0001-201-2251107-15,005,0100,0001,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"005-0100-0001-201-2251128-15,005,0100,0001,201,2251128,15,Fees & Other Charges,89.00,239.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"005-0100-0001-201-2251337-15,005,0100,0001,201,2251337,15,Operation of Facilities or Other Services,340.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"005-0100-0001-201-2261201-15,005,0100,0001,201,2261201,15,Transportation Equipment Upkeep,358.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"005-0100-0001-231-2111204-15,005,0100,0001,231,2111204,15,Special Employment Projects,0.00,0.00,0.00,0.00,""1,200,000.00"",""1,300,000.00"",""2,500,000.00"""
"005-0100-0367-011-2211101-15,005,0100,0367,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"005-0100-0367-011-2211102-15,005,0100,0367,011,2211102,15,Members Travel Allowances,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"005-0100-0367-011-2211103-15,005,0100,0367,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"005-0100-0367-011-2211201-15,005,0100,0367,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"005-0100-0367-011-2241201-15,005,0100,0367,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"005-0100-0367-011-2241206-15,005,0100,0367,011,2241206,15,Publications,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"005-0100-0367-011-2241211-15,005,0100,0367,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"005-0100-0367-011-2241213-15,005,0100,0367,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"005-0100-0367-011-2241299-15,005,0100,0367,011,2241299,15,Other Supplies & Materials,""14,713.00"",""14,901.00"",""18,000.00"",""24,000.00"",""1,615.00"",""1,700.00"",""1,700.00"""
"005-0100-0367-011-2251101-15,005,0100,0367,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"005-0100-0367-011-2251102-15,005,0100,0367,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"005-0100-0367-011-2251107-15,005,0100,0367,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"005-0100-0367-011-2251109-15,005,0100,0367,011,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,200.00,200.00,200.00"
"005-0100-0367-011-2251129-15,005,0100,0367,011,2251129,15,Staff Engagement,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"005-0100-0367-011-2251203-15,005,0100,0367,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"005-0100-0367-011-2251337-15,005,0100,0367,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"005-0100-0417-011-2211101-15,005,0100,0417,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"005-0100-0417-011-2211103-15,005,0100,0417,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"005-0100-0417-011-2211110-15,005,0100,0417,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"005-0100-0417-011-2241201-15,005,0100,0417,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"005-0100-0417-011-2241205-15,005,0100,0417,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"005-0100-0417-011-2241211-15,005,0100,0417,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"005-0100-0417-011-2241213-15,005,0100,0417,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"005-0100-0417-011-2251101-15,005,0100,0417,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"005-0100-0417-011-2251203-15,005,0100,0417,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"005-0100-0418-011-2211101-15,005,0100,0418,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""2,565.00"",""2,700.00"",""2,700.00"""
"005-0100-0418-011-2211103-15,005,0100,0418,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"005-0100-0418-011-2211110-15,005,0100,0418,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"005-0100-0418-011-2211201-15,005,0100,0418,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"005-0100-0418-011-2211210-15,005,0100,0418,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"005-0100-0418-011-2241201-15,005,0100,0418,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""5,320.00"",""5,600.00"",""5,600.00"""
"005-0100-0418-011-2241205-15,005,0100,0418,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""3,895.00"",""4,100.00"",""4,100.00"""
"005-0100-0418-011-2241211-15,005,0100,0418,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,135.00"",""3,300.00"",""3,300.00"""
"005-0100-0418-011-2241213-15,005,0100,0418,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"005-0100-0418-011-2251101-15,005,0100,0418,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""4,608.00"",""4,850.00"",""4,850.00"""
"005-0100-0418-011-2251203-15,005,0100,0418,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"005-0100-7001-011-2211101-15,005,0100,7001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"005-0100-7001-011-2211110-15,005,0100,7001,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"005-0100-7001-011-2241201-15,005,0100,7001,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"005-0100-7001-011-2241205-15,005,0100,7001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"005-0100-7001-011-2241211-15,005,0100,7001,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"005-0100-7001-011-2241299-15,005,0100,7001,011,2241299,15,Other Supplies & Materials,""9,442.00"",""108,586.00"",""90,000.00"",""120,000.00"",""83,600.00"",""88,000.00"",""100,000.00"""
"005-0100-7001-011-2251101-15,005,0100,7001,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"005-0100-7001-011-2251203-15,005,0100,7001,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"005-0100-7001-201-2241299-15,005,0100,7001,201,2241299,15,Other Supplies & Materials,0.00,""9,000.00"",0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"005-0103-0001-011-2731101-15,005,0103,0001,011,2731101,15,Pensions to Officials,""93,858,306.00"",""84,216,750.00"",""75,000,000.00"",""95,000,000.00"",""105,000,000.00"",""105,000,000.00"",""109,500,000.00"""
"005-0103-0001-201-2731101-15,005,0103,0001,201,2731101,15,Pensions to Officials,""1,140,219.00"",""864,413.00"",0.00,0.00,""1,100,000.00"",""1,100,000.00"",""1,100,000.00"""
"005-0105-0001-011-2831105-15,005,0105,0001,011,2831105,15,Insurance Premiums - Government Personnel,""63,852,746.00"",""47,112,756.00"",""54,003,750.00"",""71,658,000.00"",""70,000,000.00"",""70,600,000.00"",""85,000,000.00"""
"006-0100-0001-011-2111101-15,006,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""2,147,218.00"",""1,634,830.00"",""1,644,289.00"",""2,192,385.00"",""2,033,972.00"",""2,247,600.00"",""2,874,500.00"""
"006-0100-0001-011-2111102-15,006,0100,0001,011,2111102,15,Salary-Contract Workers,""107,743.00"",""3,358.00"",""191,063.00"",""254,750.00"",""254,750.00"",""254,750.00"",""261,119.00"""
"006-0100-0001-011-2112101-15,006,0100,0001,011,2112101,15,Honoraria,""2,792.00"",""8,425.00"",""1,125.00"",""1,500.00"",""1,500.00"",""1,500.00"",""1,538.00"""
"006-0100-0001-011-2112102-15,006,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""4,925.00"",""6,811.00"",""9,081.00"",""9,081.00"",""9,081.00"",""9,308.00"""
"006-0100-0001-011-2112103-15,006,0100,0001,011,2112103,15,Housing Allowance,""14,652.00"",""10,457.00"",""9,675.00"",""12,900.00"",""12,900.00"",""12,900.00"",""13,223.00"""
"006-0100-0001-011-2112112-15,006,0100,0001,011,2112112,15,Transport & Mileage Allowance,""3,000.00"",750.00,""3,000.00"",""4,000.00"",""4,000.00"",""4,000.00"",""4,100.00"""
"006-0100-0001-011-2112115-15,006,0100,0001,011,2112115,15,Responsibility Allowance,""86,903.00"",""51,168.00"",""70,500.00"",""94,000.00"",""94,000.00"",""96,000.00"",""97,350.00"""
"006-0100-0001-011-2112116-15,006,0100,0001,011,2112116,15,Acting Allowance,""1,131.00"",664.00,""1,125.00"",""1,500.00"",""1,500.00"",""1,500.00"",""1,538.00"""
"006-0100-0001-011-2112119-15,006,0100,0001,011,2112119,15,""Aides-Prime Minister, Former Prime Minister, Governor General & Spouses"",""45,216.00"",""76,117.00"",""54,900.00"",""73,200.00"",""73,200.00"",""74,200.00"",""75,030.00"""
"006-0100-0001-011-2112199-15,006,0100,0001,011,2112199,15,Other Allowances,542.00,576.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"006-0100-0001-011-2211101-15,006,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""3,181.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"006-0100-0001-011-2211110-15,006,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,""2,194.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"006-0100-0001-011-2211201-15,006,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""19,754.00"",""39,000.00"",""52,000.00"",""30,400.00"",""32,000.00"",""32,000.00"""
"006-0100-0001-011-2211210-15,006,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""2,963.00"",""5,450.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"006-0100-0001-011-2241201-15,006,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""11,119.00"",""10,500.00"",""14,000.00"",""13,300.00"",""14,000.00"",""14,350.00"""
"006-0100-0001-011-2241205-15,006,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",""9,359.00"",""10,549.00"",""9,000.00"",""12,000.00"",""17,000.00"",""17,000.00"",""17,000.00"""
"006-0100-0001-011-2241206-15,006,0100,0001,011,2241206,15,Publications,553.00,""2,388.00"",""2,400.00"",""3,200.00"",""3,040.00"",""3,200.00"",""3,280.00"""
"006-0100-0001-011-2241207-15,006,0100,0001,011,2241207,15,Ceremonial Events,""1,207,251.00"",""837,341.00"",""750,000.00"",""1,000,000.00"",""1,000,000.00"",""1,000,000.00"",""1,025,000.00"""
"006-0100-0001-011-2241211-15,006,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""3,413.00"",""4,200.00"",""5,600.00"",""5,320.00"",""5,600.00"",""5,740.00"""
"006-0100-0001-011-2241212-15,006,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,769.00,""1,055.00"",""1,200.00"",""1,600.00"",""4,750.00"",""5,000.00"",""5,000.00"""
"006-0100-0001-011-2241213-15,006,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""1,630.00"",""1,760.00"",""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,050.00"""
"006-0100-0001-011-2241299-15,006,0100,0001,011,2241299,15,Other Supplies & Materials,""2,200.00"",""1,903.00"",""1,875.00"",""2,500.00"",""9,500.00"",""10,000.00"",""10,000.00"""
"006-0100-0001-011-2251101-15,006,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""3,983.00"",""5,400.00"",""7,200.00"",""6,840.00"",""7,200.00"",""7,630.00"""
"006-0100-0001-011-2251102-15,006,0100,0001,011,2251102,15,Advertising & Public Notices,""78,937.00"",""68,912.00"",""60,000.00"",""80,000.00"",""292,600.00"",""308,000.00"",""312,000.00"""
"006-0100-0001-011-2251109-15,006,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""2,024.00"",""2,024.00"",""1,725.00"",""2,300.00"",""2,300.00"",""2,300.00"",""2,358.00"""
"006-0100-0001-011-2251128-15,006,0100,0001,011,2251128,15,Fees & Other Charges,""3,134.00"",""2,323.00"",""2,250.00"",""3,000.00"",""19,000.00"",""20,000.00"",""20,000.00"""
"006-0100-0001-011-2251129-15,006,0100,0001,011,2251129,15,Staff Engagement,0.00,0.00,""2,160.00"",""2,880.00"",""2,736.00"",""2,880.00"",""2,952.00"""
"006-0100-0001-011-2251302-15,006,0100,0001,011,2251302,15,Building Maintenance,""12,779.00"",""10,225.00"",""21,000.00"",""28,000.00"",""26,600.00"",""28,000.00"",""28,700.00"""
"006-0100-0001-011-2251303-15,006,0100,0001,011,2251303,15,Equipment Maintenance,0.00,621.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"006-0100-0001-011-2251306-15,006,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",501.00,369.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"006-0100-0001-011-2251307-15,006,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",146.00,399.00,""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,050.00"""
"006-0100-0001-011-2251322-15,006,0100,0001,011,2251322,15,Office Furniture Upkeep,781.00,389.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"006-0100-0001-011-2251337-15,006,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""14,924.00"",""13,097.00"",""11,250.00"",""15,000.00"",""15,010.00"",""15,800.00"",""16,300.00"""
"006-0100-0001-011-2261201-15,006,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""7,541.00"",""5,786.00"",""7,500.00"",""10,000.00"",""9,500.00"",""10,000.00"",""10,750.00"""
"006-0100-0001-011-2281105-15,006,0100,0001,011,2281105,15,VAT Expenses,0.00,250.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"006-0100-0001-011-2281144-15,006,0100,0001,011,2281144,15,Administration - Government Publications,""5,511.00"",""4,390.00"",""7,500.00"",""10,000.00"",""12,350.00"",""13,000.00"",""13,000.00"""
"006-0100-0001-011-2281162-15,006,0100,0001,011,2281162,15,International Conferences,""28,141.00"",""1,642.00"",""52,500.00"",""70,000.00"",""66,500.00"",""70,000.00"",""71,750.00"""
"006-0100-0001-011-2281178-15,006,0100,0001,011,2281178,15,Provision For Contingencies,""509,961.00"",""600,308.00"",""450,000.00"",""600,000.00"",""600,000.00"",""700,000.00"",""815,000.00"""
"006-0100-0001-011-2281181-15,006,0100,0001,011,2281181,15,Administration - Public Disclosure Commission,""35,508.00"",""41,497.00"",""150,000.00"",""200,000.00"",""190,000.00"",""200,000.00"",""205,000.00"""
"006-0100-0001-011-2821208-15,006,0100,0001,011,2821208,15,Bahamas Air Sea Rescue Association,""50,000.00"",""42,000.00"",""37,500.00"",""50,000.00"",""50,000.00"",""50,000.00"",""51,250.00"""
"006-0100-0001-011-2821231-15,006,0100,0001,011,2821231,15,Grand Bahama Humane Society,""50,000.00"",""42,000.00"",""37,500.00"",""50,000.00"",""50,000.00"",""50,000.00"",""51,250.00"""
"006-0100-0001-011-2821250-15,006,0100,0001,011,2821250,15,Bahamas National Trust,""1,500,000.00"",""1,500,000.00"",""1,125,000.00"",""1,500,000.00"",""1,500,000.00"",""1,500,000.00"",""1,500,000.00"""
"006-0100-0365-011-2211101-15,006,0100,0365,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""20,820.00"",""21,916.00"",""25,916.00"""
"006-0100-0365-011-2211110-15,006,0100,0365,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""55,214.00"",""58,120.00"",""58,120.00"""
"006-0100-0365-011-2211114-15,006,0100,0365,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,""42,180.00"",""44,400.00"",""44,400.00"""
"006-0100-0365-011-2241201-15,006,0100,0365,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"006-0100-0365-011-2241205-15,006,0100,0365,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"006-0100-0365-011-2251101-15,006,0100,0365,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"006-0100-0365-011-2251203-15,006,0100,0365,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"006-0106-0104-011-2271001-15,006,0106,0104,011,2271001,15,Operational Expenses,0.00,0.00,0.00,0.00,""500,000.00"",""500,000.00"",""500,000.00"""
"007-0100-0001-011-2111101-15,007,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""7,149,687.00"",""6,784,679.00"",""5,298,259.00"",""7,076,320.00"",""7,105,531.00"",""7,129,501.00"",""7,153,471.00"""
"007-0100-0001-011-2111102-15,007,0100,0001,011,2111102,15,Salary-Contract Workers,""1,978,212.00"",""998,064.00"",""1,268,915.00"",""1,691,887.00"",""2,002,617.00"",""2,002,617.00"",""2,002,617.00"""
"007-0100-0001-011-2112102-15,007,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""12,681.00"",""15,251.00"",""20,335.00"",""20,335.00"",""20,335.00"",""20,335.00"""
"007-0100-0001-011-2112103-15,007,0100,0001,011,2112103,15,Housing Allowance,""131,327.00"",""87,500.00"",""37,500.00"",""50,000.00"",""58,418.00"",""65,000.00"",""65,000.00"""
"007-0100-0001-011-2112104-15,007,0100,0001,011,2112104,15,Scarcity Allowance,""353,108.00"",""307,087.00"",""281,250.00"",""375,000.00"",""375,000.00"",""375,000.00"",""375,000.00"""
"007-0100-0001-011-2112112-15,007,0100,0001,011,2112112,15,Transport & Mileage Allowance,""7,888.00"",""27,828.00"",""9,450.00"",""12,600.00"",""94,000.00"",""94,000.00"",""94,000.00"""
"007-0100-0001-011-2112114-15,007,0100,0001,011,2112114,15,Duty Allowance,""10,000.00"",""8,333.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"007-0100-0001-011-2112115-15,007,0100,0001,011,2112115,15,Responsibility Allowance,""131,334.00"",""101,081.00"",""83,625.00"",""111,500.00"",""111,500.00"",""135,000.00"",""140,000.00"""
"007-0100-0001-011-2112116-15,007,0100,0001,011,2112116,15,Acting Allowance,664.00,""1,705.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"007-0100-0001-011-2211101-15,007,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""33,798.00"",""56,250.00"",""75,000.00"",""40,000.00"",""45,000.00"",""50,000.00"""
"007-0100-0001-011-2211103-15,007,0100,0001,011,2211103,15,Mileage Within The Bahamas,""95,984.00"",""75,497.00"",""70,500.00"",""94,000.00"",""12,600.00"",""12,600.00"",""12,600.00"""
"007-0100-0001-011-2211110-15,007,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""79,855.00"",""89,173.00"",""75,000.00"",""100,000.00"",""50,000.00"",""50,000.00"",""60,000.00"""
"007-0100-0001-011-2211201-15,007,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""152,447.00"",""18,750.00"",""25,000.00"",""25,000.00"",""35,000.00"",""45,000.00"""
"007-0100-0001-011-2211210-15,007,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""50,563.00"",""149,917.00"",""18,000.00"",""24,000.00"",""24,000.00"",""35,000.00"",""40,000.00"""
"007-0100-0001-011-2221101-15,007,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""36,250.00"",""27,500.00"",""30,000.00"",""40,000.00"",""30,000.00"",""30,000.00"",""35,000.00"""
"007-0100-0001-011-2241201-15,007,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""33,360.00"",""24,000.00"",""32,000.00"",""32,000.00"",""35,000.00"",""40,000.00"""
"007-0100-0001-011-2241205-15,007,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""19,565.00"",""15,000.00"",""20,000.00"",""20,000.00"",""25,000.00"",""28,000.00"""
"007-0100-0001-011-2241206-15,007,0100,0001,011,2241206,15,Publications,""2,939.00"",""6,336.00"",""5,400.00"",""7,200.00"",""7,200.00"",""7,200.00"",""7,200.00"""
"007-0100-0001-011-2241211-15,007,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""16,757.00"",""12,000.00"",""16,000.00"",""16,000.00"",""25,000.00"",""25,000.00"""
"007-0100-0001-011-2241299-15,007,0100,0001,011,2241299,15,Other Supplies & Materials,""12,933.00"",""3,451.00"",""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,000.00"""
"007-0100-0001-011-2251101-15,007,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""12,814.00"",""9,000.00"",""12,000.00"",""12,000.00"",""20,000.00"",""20,000.00"""
"007-0100-0001-011-2251102-15,007,0100,0001,011,2251102,15,Advertising & Public Notices,""7,963.00"",""5,361.00"",""3,000.00"",""4,000.00"",""12,000.00"",""12,000.00"",""12,000.00"""
"007-0100-0001-011-2251107-15,007,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""18,949.00"",""11,479.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"007-0100-0001-011-2251108-15,007,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""6,741.00"",""8,430.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"007-0100-0001-011-2251109-15,007,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""5,280.00"",""3,900.00"",""4,500.00"",""6,000.00"",""6,630.00"",""6,630.00"",""6,630.00"""
"007-0100-0001-011-2251110-15,007,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",421.00,398.00,""1,125.00"",""1,500.00"",""1,000.00"",""1,500.00"",""1,500.00"""
"007-0100-0001-011-2251115-15,007,0100,0001,011,2251115,15,Consultancy Services,""3,919,882.00"",""4,265,403.00"",""3,750,000.00"",""5,000,000.00"",""4,501,786.00"",""5,050,000.00"",""5,050,000.00"""
"007-0100-0001-011-2251128-15,007,0100,0001,011,2251128,15,Fees & Other Charges,""60,688.00"",""43,011.00"",""37,500.00"",""50,000.00"",""50,000.00"",""50,000.00"",""50,000.00"""
"007-0100-0001-011-2251129-15,007,0100,0001,011,2251129,15,Staff Engagement,0.00,""8,800.00"",""6,600.00"",""8,800.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"007-0100-0001-011-2251134-15,007,0100,0001,011,2251134,15,Special Projects,0.00,0.00,0.00,0.00,""1,000,000.00"",""1,000,000.00"",""1,000,000.00"""
"007-0100-0001-011-2251201-15,007,0100,0001,011,2251201,15,Local Transportation of Goods,0.00,420.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,000.00"""
"007-0100-0001-011-2251203-15,007,0100,0001,011,2251203,15,Freight & Express,""7,082.00"",""7,777.00"",""6,750.00"",""9,000.00"",""9,000.00"",""9,000.00"",""9,000.00"""
"007-0100-0001-011-2251337-15,007,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""332,570.00"",""230,991.00"",""129,000.00"",""172,000.00"",""172,000.00"",""193,000.00"",""193,000.00"""
"007-0100-0001-011-2251399-15,007,0100,0001,011,2251399,15,Other Contractual Services,""8,033.00"",""1,092.00"",""8,250.00"",""11,000.00"",""11,000.00"",""11,000.00"",""11,000.00"""
"007-0100-0001-011-2261201-15,007,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""23,985.00"",""17,242.00"",""23,250.00"",""26,000.00"",""30,000.00"",""30,000.00"",""32,000.00"""
"007-0100-0001-011-2281105-15,007,0100,0001,011,2281105,15,VAT Expenses,0.00,212.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,000.00"""
"007-0100-0001-011-2721108-15,007,0100,0001,011,2721108,15,Legal Aid,""33,887.00"",""33,580.00"",""33,750.00"",""45,000.00"",""5,000.00"",""5,000.00"",""5,000.00"""
"007-0100-0001-011-2821406-15,007,0100,0001,011,2821406,15,Cellular Liberalization,0.00,0.00,""75,000.00"",""100,000.00"",""100,000.00"",""100,000.00"",""100,000.00"""
"007-0100-0001-011-2821610-15,007,0100,0001,011,2821610,15,Bahamas Industrial Tribunal,""68,846.00"",""114,448.00"",""112,500.00"",""150,000.00"",""150,000.00"",""150,000.00"",""150,000.00"""
"007-0100-0106-011-2531001-15,007,0100,0106,011,2531001,15,Subsidies,""4,308,166.00"",""728,715.00"",""1,500,000.00"",""1,000,000.00"",""1,500,000.00"",""1,000,000.00"",""1,000,000.00"""
"007-0100-0108-011-2281001-15,007,0100,0108,011,2281001,15,Special Financial Transactions,0.00,""2,908.00"",""791,250.00"",""1,055,000.00"",""1,055,000.00"",""1,055,000.00"",""1,055,000.00"""
"007-0100-0369-011-2211101-15,007,0100,0369,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""45,000.00"",""45,000.00"",""50,000.00"""
"007-0100-0369-011-2211103-15,007,0100,0369,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"007-0100-0369-011-2211110-15,007,0100,0369,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""50,000.00"",""55,000.00"",""60,000.00"""
"007-0100-0369-011-2211201-15,007,0100,0369,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""30,000.00"",""31,000.00"",""35,000.00"""
"007-0100-0369-011-2211210-15,007,0100,0369,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""30,000.00"",""30,000.00"",""30,000.00"""
"007-0100-0369-011-2241201-15,007,0100,0369,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""15,000.00"",""15,000.00"",""15,000.00"""
"007-0100-0369-011-2241205-15,007,0100,0369,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""8,000.00"",""8,000.00"",""8,000.00"""
"007-0100-0369-011-2241206-15,007,0100,0369,011,2241206,15,Publications,0.00,0.00,0.00,0.00,""1,200.00"",""1,200.00"",""1,200.00"""
"007-0100-0369-011-2241211-15,007,0100,0369,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""16,000.00"",""16,000.00"",""16,000.00"""
"007-0100-0369-011-2241213-15,007,0100,0369,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"007-0100-0369-011-2241299-15,007,0100,0369,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"007-0100-0369-011-2251101-15,007,0100,0369,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""6,000.00"",""6,000.00"",""6,000.00"""
"007-0100-0369-011-2251102-15,007,0100,0369,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""6,000.00"",""6,000.00"",""6,000.00"""
"007-0100-0369-011-2251107-15,007,0100,0369,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"007-0100-0369-011-2251108-15,007,0100,0369,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,0.00,0.00,0.00,""8,000.00"",""10,000.00"",""10,000.00"""
"007-0100-0369-011-2251109-15,007,0100,0369,011,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"007-0100-0369-011-2251110-15,007,0100,0369,011,2251110,15,""Postage, Postal Machines & Services"",0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"007-0100-0369-011-2251128-15,007,0100,0369,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""30,000.00"",""30,000.00"",""30,000.00"""
"007-0100-0369-011-2251129-15,007,0100,0369,011,2251129,15,Staff Engagement,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"007-0100-0369-011-2251201-15,007,0100,0369,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"007-0100-0369-011-2251203-15,007,0100,0369,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"007-0100-0369-011-2251303-15,007,0100,0369,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""8,000.00"",""8,000.00"",""8,000.00"""
"007-0100-0369-011-2251337-15,007,0100,0369,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""20,000.00"",""20,000.00"",""30,000.00"""
"007-0100-0369-011-2251399-15,007,0100,0369,011,2251399,15,Other Contractual Services,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"007-0100-0369-011-2721108-15,007,0100,0369,011,2721108,15,Legal Aid,0.00,0.00,0.00,0.00,""45,000.00"",""45,000.00"",""45,000.00"""
"008-0100-0001-011-2111101-15,008,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""9,035,080.00"",""6,877,041.00"",""5,575,903.00"",""7,410,287.00"",""7,754,746.00"",""7,987,827.00"",""8,117,168.00"""
"008-0100-0001-011-2111102-15,008,0100,0001,011,2111102,15,Salary-Contract Workers,""1,072,503.00"",""677,642.00"",""1,834,275.00"",""2,445,700.00"",""1,836,650.00"",""1,836,650.00"",""1,836,650.00"""
"008-0100-0001-011-2112101-15,008,0100,0001,011,2112101,15,Honoraria,""27,481.00"",""7,250.00"",""23,175.00"",""30,900.00"",""30,900.00"",""49,900.00"",""49,900.00"""
"008-0100-0001-011-2112102-15,008,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""2,380.00"",750.00,""1,000.00"",""20,000.00"",""20,000.00"",""20,000.00"""
"008-0100-0001-011-2112103-15,008,0100,0001,011,2112103,15,Housing Allowance,""568,298.00"",""657,348.00"",""750,000.00"",""1,000,000.00"",""838,000.00"",""838,000.00"",""838,000.00"""
"008-0100-0001-011-2112104-15,008,0100,0001,011,2112104,15,Scarcity Allowance,""468,686.00"",""305,388.00"",""423,750.00"",""565,000.00"",""439,000.00"",""439,000.00"",""439,000.00"""
"008-0100-0001-011-2112106-15,008,0100,0001,011,2112106,15,Educational Allowance,0.00,0.00,""75,000.00"",""100,000.00"",""70,000.00"",""100,000.00"",""102,500.00"""
"008-0100-0001-011-2112107-15,008,0100,0001,011,2112107,15,Technical Allowance,0.00,0.00,""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,075.00"""
"008-0100-0001-011-2112112-15,008,0100,0001,011,2112112,15,Transport & Mileage Allowance,""82,708.00"",""85,776.00"",""108,750.00"",""145,000.00"",""145,000.00"",""145,000.00"",""148,625.00"""
"008-0100-0001-011-2112115-15,008,0100,0001,011,2112115,15,Responsibility Allowance,""364,188.00"",""213,392.00"",""262,500.00"",""350,000.00"",""263,000.00"",""263,000.00"",""263,000.00"""
"008-0100-0001-011-2112116-15,008,0100,0001,011,2112116,15,Acting Allowance,""18,916.00"",""16,134.00"",""12,375.00"",""16,500.00"",""16,500.00"",""16,500.00"",""16,913.00"""
"008-0100-0001-011-2112133-15,008,0100,0001,011,2112133,15,Official Entertainment Allowance,""11,317.00"",""7,742.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,250.00"""
"008-0100-0001-011-2112199-15,008,0100,0001,011,2112199,15,Other Allowances,""49,745.00"",""45,833.00"",""37,500.00"",""50,000.00"",""50,000.00"",""50,000.00"",""51,250.00"""
"008-0100-0001-011-2211101-15,008,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""88,224.00"",""36,825.00"",""49,100.00"",""50,000.00"",""52,500.00"",""55,125.00"""
"008-0100-0001-011-2211103-15,008,0100,0001,011,2211103,15,Mileage Within The Bahamas,""6,200.00"",""3,800.00"",""4,500.00"",""6,000.00"",""6,000.00"",""6,000.00"",""6,150.00"""
"008-0100-0001-011-2211110-15,008,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""20,650.00"",""24,815.00"",""15,000.00"",""20,000.00"",""50,000.00"",""52,500.00"",""55,125.00"""
"008-0100-0001-011-2211201-15,008,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""5,882.00"",""18,750.00"",""25,000.00"",""50,000.00"",""52,500.00"",""55,125.00"""
"008-0100-0001-011-2211210-15,008,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""14,180.00"",""23,127.00"",""15,000.00"",""20,000.00"",""50,000.00"",""52,500.00"",""55,125.00"""
"008-0100-0001-011-2221101-15,008,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""93,280.00"",""75,000.00"",""79,500.00"",""111,300.00"",""96,000.00"",""96,000.00"",""96,000.00"""
"008-0100-0001-011-2241201-15,008,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""17,163.00"",""17,400.00"",""23,200.00"",""40,000.00"",""42,000.00"",""44,100.00"""
"008-0100-0001-011-2241205-15,008,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""5,351.00"",""4,680.00"",""6,240.00"",""40,000.00"",""52,500.00"",""55,125.00"""
"008-0100-0001-011-2241206-15,008,0100,0001,011,2241206,15,Publications,""5,760.00"",""4,584.00"",""4,800.00"",""6,400.00"",""6,400.00"",""6,400.00"",""6,560.00"""
"008-0100-0001-011-2241211-15,008,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""5,979.00"",""7,650.00"",""10,200.00"",""40,000.00"",""31,500.00"",""33,075.00"""
"008-0100-0001-011-2241212-15,008,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,535.00,49.00,600.00,800.00,""10,000.00"",""10,500.00"",""11,025.00"""
"008-0100-0001-011-2241213-15,008,0100,0001,011,2241213,15,Clothing & Clothing Supplies,0.00,177.00,""10,200.00"",""13,600.00"",""10,000.00"",""10,500.00"",""11,025.00"""
"008-0100-0001-011-2241299-15,008,0100,0001,011,2241299,15,Other Supplies & Materials,""1,821.00"",318.00,""1,875.00"",""2,625.00"",""8,600.00"",""10,080.00"",""10,584.00"""
"008-0100-0001-011-2251101-15,008,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""12,232.00"",""14,250.00"",""19,500.00"",""20,000.00"",""21,000.00"",""22,050.00"""
"008-0100-0001-011-2251102-15,008,0100,0001,011,2251102,15,Advertising & Public Notices,""11,597.00"",""1,702.00"",""51,000.00"",""68,000.00"",""10,000.00"",""16,000.00"",""16,000.00"""
"008-0100-0001-011-2251104-15,008,0100,0001,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,750.00,""1,050.00"",""1,000.00"",""1,050.00"",""1,131.00"""
"008-0100-0001-011-2251107-15,008,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""6,822.00"",""3,359.00"",""8,250.00"",""11,550.00"",""10,000.00"",""11,550.00"",""12,128.00"""
"008-0100-0001-011-2251108-15,008,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""14,656.00"",0.00,""7,500.00"",""10,250.00"",""10,000.00"",""20,000.00"",""20,000.00"""
"008-0100-0001-011-2251109-15,008,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,760.00,950.00,""3,000.00"",""4,200.00"",""4,200.00"",""4,200.00"",""4,305.00"""
"008-0100-0001-011-2251115-15,008,0100,0001,011,2251115,15,Consultancy Services,0.00,0.00,""3,000.00"",""4,200.00"",""4,200.00"",""4,410.00"",""4,520.00"""
"008-0100-0001-011-2251128-15,008,0100,0001,011,2251128,15,Fees & Other Charges,""8,915.00"",""5,356.00"",""6,091.00"",""8,527.00"",""8,527.00"",""8,953.00"",""9,177.00"""
"008-0100-0001-011-2251129-15,008,0100,0001,011,2251129,15,Staff Engagement,0.00,""9,012.00"",""5,790.00"",""7,720.00"",""10,000.00"",""10,500.00"",""11,025.00"""
"008-0100-0001-011-2251302-15,008,0100,0001,011,2251302,15,Building Maintenance,""2,244.00"",""1,667.00"",""3,750.00"",""5,250.00"",""30,000.00"",""52,500.00"",""55,125.00"""
"008-0100-0001-011-2251322-15,008,0100,0001,011,2251322,15,Office Furniture Upkeep,0.00,0.00,750.00,""1,050.00"",""2,000.00"",""2,100.00"",""2,205.00"""
"008-0100-0001-011-2251337-15,008,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""147,188.00"",""146,992.00"",""150,000.00"",""210,000.00"",""20,000.00"",""220,500.00"",""226,013.00"""
"008-0100-0001-011-2251399-15,008,0100,0001,011,2251399,15,Other Contractual Services,0.00,0.00,750.00,""1,050.00"",""1,050.00"",""1,103.00"",""1,131.00"""
"008-0100-0001-011-2261201-15,008,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""10,947.00"",""3,711.00"",""7,500.00"",""10,500.00"",""10,000.00"",""10,500.00"",""11,025.00"""
"008-0100-0001-011-2281105-15,008,0100,0001,011,2281105,15,VAT Expenses,402.00,173.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"008-0100-0001-011-2281151-15,008,0100,0001,011,2281151,15,Judicial Service Commission Operational Expenses,0.00,546.00,""2,250.00"",""3,150.00"",""3,000.00"",""3,150.00"",""3,308.00"""
"008-0100-0001-011-2721108-15,008,0100,0001,011,2721108,15,Legal Aid,""445,688.00"",""263,600.00"",""450,000.00"",""600,000.00"",""500,000.00"",""500,000.00"",""550,000.00"""
"008-0100-0001-011-2721109-15,008,0100,0001,011,2721109,15,Victim Care Fund,""318,420.00"",-315.00,""375,000.00"",""500,000.00"",""500,000.00"",""500,000.00"",""512,500.00"""
"008-0100-0001-201-2211101-15,008,0100,0001,201,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""2,784.00"",0.00,0.00,""12,000.00"",""12,600.00"",""13,230.00"""
"008-0100-0001-201-2211110-15,008,0100,0001,201,2211110,15,Subsistence for Travellers Within The Bahamas,980.00,""4,060.00"",0.00,0.00,""12,000.00"",""12,600.00"",""12,230.00"""
"008-0100-0001-201-2241201-15,008,0100,0001,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""15,000.00"",""15,750.00"",""16,538.00"""
"008-0100-0001-201-2241205-15,008,0100,0001,201,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""8,000.00"",""8,400.00"",""8,820.00"""
"008-0100-0001-201-2241206-15,008,0100,0001,201,2241206,15,Publications,0.00,0.00,0.00,0.00,""5,400.00"",""5,670.00"",""5,954.00"""
"008-0100-0001-201-2241211-15,008,0100,0001,201,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""5,000.00"",""5,250.00"",""5,513.00"""
"008-0100-0001-201-2241212-15,008,0100,0001,201,2241212,15,Computer Software Supplies & Solutions,0.00,0.00,0.00,0.00,""5,000.00"",""5,250.00"",""5,513.00"""
"008-0100-0001-201-2241213-15,008,0100,0001,201,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""5,000.00"",""5,250.00"",""5,512.00"""
"008-0100-0001-201-2241299-15,008,0100,0001,201,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""5,000.00"",""5,250.00"",""5,512.00"""
"008-0100-0001-201-2251101-15,008,0100,0001,201,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""10,000.00"",""10,500.00"",""11,025.00"""
"008-0100-0001-201-2251107-15,008,0100,0001,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""8,000.00"",""8,400.00"",""8,820.00"""
"008-0100-0001-201-2251128-15,008,0100,0001,201,2251128,15,Fees & Other Charges,""24,262.00"",0.00,0.00,0.00,""10,000.00"",""10,500.00"",""11,025.00"""
"008-0100-0001-201-2251129-15,008,0100,0001,201,2251129,15,Staff Engagement,0.00,0.00,0.00,0.00,""5,000.00"",""5,250.00"",""5,513.00"""
"008-0100-0001-201-2251302-15,008,0100,0001,201,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""20,000.00"",""21,000.00"",""22,050.00"""
"008-0100-0001-201-2251337-15,008,0100,0001,201,2251337,15,Operation of Facilities or Other Services,""9,835.00"",0.00,0.00,0.00,""30,000.00"",""31,500.00"",""33,075.00"""
"008-0100-0001-201-2261201-15,008,0100,0001,201,2261201,15,Transportation Equipment Upkeep,480.00,0.00,0.00,0.00,""5,000.00"",""5,250.00"",""5,512.00"""
"008-0100-0001-201-2721108-15,008,0100,0001,201,2721108,15,Legal Aid,""93,952.00"",""45,308.00"",0.00,0.00,""50,000.00"",""50,000.00"",""50,000.00"""
"008-0100-0001-201-2721109-15,008,0100,0001,201,2721109,15,Victim Care Fund,""36,753.00"",""27,843.00"",0.00,0.00,""50,000.00"",""50,000.00"",""50,000.00"""
"008-0100-0001-231-2211101-15,008,0100,0001,231,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""1,358.00"",0.00,0.00,""8,000.00"",""8,000.00"",""8,000.00"""
"008-0100-0001-231-2211110-15,008,0100,0001,231,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,500.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"008-0100-0001-231-2221101-15,008,0100,0001,231,2221101,15,Rent - Living Accommodation (General),0.00,0.00,0.00,0.00,""30,000.00"",""30,000.00"",""30,000.00"""
"008-0100-0001-231-2241201-15,008,0100,0001,231,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""15,000.00"",""15,750.00"",""16,538.00"""
"008-0100-0001-231-2241205-15,008,0100,0001,231,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""2,400.00"",""2,520.00"",""2,646.00"""
"008-0100-0001-231-2241211-15,008,0100,0001,231,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""6,000.00"",""6,300.00"",""6,615.00"""
"008-0100-0001-231-2241212-15,008,0100,0001,231,2241212,15,Computer Software Supplies & Solutions,0.00,0.00,0.00,0.00,""7,000.00"",""7,350.00"",""7,718.00"""
"008-0100-0001-231-2241299-15,008,0100,0001,231,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""1,000.00"",""1,050.00"",""1,103.00"""
"008-0100-0001-231-2251101-15,008,0100,0001,231,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""8,000.00"",""8,400.00"",""8,820.00"""
"008-0100-0001-231-2251109-15,008,0100,0001,231,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,390.00,390.00,390.00"
"008-0100-0001-231-2251110-15,008,0100,0001,231,2251110,15,""Postage, Postal Machines & Services"",0.00,0.00,0.00,0.00,150.00,158.00,165.00"
"008-0100-0001-231-2251128-15,008,0100,0001,231,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""3,000.00"",""3,150.00"",""3,308.00"""
"008-0100-0001-231-2251203-15,008,0100,0001,231,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,500.00,525.00,525.00"
"008-0100-0001-231-2251337-15,008,0100,0001,231,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""12,000.00"",""12,600.00"",""13,230.00"""
"008-0100-0001-231-2261201-15,008,0100,0001,231,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,""4,000.00"",""6,300.00"",""6,615.00"""
"008-0108-0129-011-2271001-15,008,0108,0129,011,2271001,15,Operational Expenses,0.00,0.00,0.00,0.00,""355,560.00"",""573,500.00"",""577,175.00"""
"009-0100-0001-011-2111101-15,009,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""1,412,667.00"",""1,103,686.00"",""879,308.00"",""1,242,635.00"",""1,257,559.00"",""1,305,825.00"",""1,533,045.00"""
"009-0100-0001-011-2111102-15,009,0100,0001,011,2111102,15,Salary-Contract Workers,0.00,0.00,""121,313.00"",""161,750.00"",""139,000.00"",""139,000.00"",""139,000.00"""
"009-0100-0001-011-2112102-15,009,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""11,792.00"",""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,075.00"""
"009-0100-0001-011-2112103-15,009,0100,0001,011,2112103,15,Housing Allowance,""110,583.00"",""189,487.00"",""233,250.00"",""311,000.00"",""261,000.00"",""261,000.00"",""261,000.00"""
"009-0100-0001-011-2112104-15,009,0100,0001,011,2112104,15,Scarcity Allowance,""21,250.00"",""12,583.00"",""30,000.00"",""40,000.00"",""30,000.00"",""45,000.00"",""50,000.00"""
"009-0100-0001-011-2112106-15,009,0100,0001,011,2112106,15,Educational Allowance,0.00,0.00,0.00,0.00,""20,000.00"",""20,000.00"",""20,000.00"""
"009-0100-0001-011-2112115-15,009,0100,0001,011,2112115,15,Responsibility Allowance,""54,958.00"",""51,512.00"",""52,500.00"",""70,000.00"",""70,000.00"",""80,000.00"",""95,000.00"""
"009-0100-0001-011-2112116-15,009,0100,0001,011,2112116,15,Acting Allowance,0.00,57.00,""6,000.00"",""8,000.00"",""8,000.00"",""8,500.00"",""9,200.00"""
"009-0100-0001-011-2112133-15,009,0100,0001,011,2112133,15,Official Entertainment Allowance,""13,176.00"",""2,000.00"",""15,750.00"",""21,000.00"",""21,000.00"",""25,000.00"",""35,000.00"""
"009-0100-0001-011-2112199-15,009,0100,0001,011,2112199,15,Other Allowances,""41,174.00"",""49,416.00"",""79,350.00"",""105,800.00"",""60,000.00"",""60,000.00"",""60,000.00"""
"009-0100-0001-011-2211101-15,009,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""2,634.00"",""3,000.00"",""4,000.00"",""4,000.00"",""4,000.00"",""4,100.00"""
"009-0100-0001-011-2211110-15,009,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,""4,165.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,250.00"""
"009-0100-0001-011-2211201-15,009,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""2,142.00"",""6,600.00"",""8,800.00"",""2,000.00"",""8,800.00"",""9,020.00"""
"009-0100-0001-011-2211210-15,009,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""1,440.00"",""1,390.00"",""15,000.00"",""20,000.00"",""2,000.00"",""4,000.00"",""4,000.00"""
"009-0100-0001-011-2221101-15,009,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""61,983.00"",""48,050.00"",""54,750.00"",""73,000.00"",""50,000.00"",""50,000.00"",""50,000.00"""
"009-0100-0001-011-2241201-15,009,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""2,610.00"",""3,000.00"",""4,000.00"",""8,000.00"",""80,000.00"",""8,000.00"""
"009-0100-0001-011-2241205-15,009,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""2,104.00"",""2,400.00"",""3,200.00"",""5,000.00"",""5,250.00"",""5,513.00"""
"009-0100-0001-011-2241206-15,009,0100,0001,011,2241206,15,Publications,""3,826.00"",""3,188.00"",""3,000.00"",""4,000.00"",""4,000.00"",""4,000.00"",""4,100.00"""
"009-0100-0001-011-2241211-15,009,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""2,087.00"",""2,400.00"",""3,200.00"",""8,000.00"",""8,000.00"",""8,000.00"""
"009-0100-0001-011-2241212-15,009,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,443.00,342.00,600.00,800.00,""5,000.00"",""5,250.00"",""5,513.00"""
"009-0100-0001-011-2241213-15,009,0100,0001,011,2241213,15,Clothing & Clothing Supplies,385.00,164.00,""1,800.00"",""2,400.00"",""3,000.00"",""5,250.00"",""5,513.00"""
"009-0100-0001-011-2241299-15,009,0100,0001,011,2241299,15,Other Supplies & Materials,""4,791.00"",779.00,900.00,""1,200.00"",""5,000.00"",""5,250.00"",""5,513.00"""
"009-0100-0001-011-2251101-15,009,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""9,814.00"",""13,500.00"",""18,000.00"",""18,000.00"",""18,900.00"",""19,845.00"""
"009-0100-0001-011-2251102-15,009,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,792.00,900.00,""1,200.00"",""1,200.00"",""1,200.00"",""1,230.00"""
"009-0100-0001-011-2251107-15,009,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""5,804.00"",""7,164.00"",""11,250.00"",""15,750.00"",""5,000.00"",""10,000.00"",""10,000.00"""
"009-0100-0001-011-2251108-15,009,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""1,848.00"",0.00,""7,500.00"",""10,000.00"",""1,000.00"",""5,000.00"",""5,000.00"""
"009-0100-0001-011-2251109-15,009,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,380.00,390.00,""1,500.00"",""2,000.00"",""2,000.00"",""2,000.00"",""2,050.00"""
"009-0100-0001-011-2251110-15,009,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",80.00,430.00,750.00,""1,050.00"",""1,000.00"",""1,000.00"",""1,000.00"""
"009-0100-0001-011-2251115-15,009,0100,0001,011,2251115,15,Consultancy Services,""69,118.00"",""57,944.00"",""54,750.00"",""73,000.00"",""73,000.00"",""73,000.00"",""74,825.00"""
"009-0100-0001-011-2251128-15,009,0100,0001,011,2251128,15,Fees & Other Charges,""13,084.00"",""14,534.00"",""14,488.00"",""20,283.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"009-0100-0001-011-2251129-15,009,0100,0001,011,2251129,15,Staff Engagement,0.00,624.00,810.00,""1,080.00"",""10,000.00"",""10,500.00"",""11,025.00"""
"009-0100-0001-011-2251201-15,009,0100,0001,011,2251201,15,Local Transportation of Goods,""1,589.00"",300.00,""1,500.00"",""2,000.00"",""2,000.00"",""2,000.00"",""2,050.00"""
"009-0100-0001-011-2251203-15,009,0100,0001,011,2251203,15,Freight & Express,""1,692.00"",""1,547.00"",""2,250.00"",""3,000.00"",""2,000.00"",""3,000.00"",""3,075.00"""
"009-0100-0001-011-2251302-15,009,0100,0001,011,2251302,15,Building Maintenance,""22,144.00"",""4,638.00"",""15,000.00"",""21,000.00"",""10,000.00"",""21,000.00"",""22,600.00"""
"009-0100-0001-011-2251317-15,009,0100,0001,011,2251317,15,Emergency Maintenance,734.00,0.00,""1,500.00"",""2,100.00"",""5,000.00"",""5,250.00"",""5,513.00"""
"009-0100-0001-011-2251321-15,009,0100,0001,011,2251321,15,Fumigation & Pest Control,""1,657.00"",242.00,""1,500.00"",""2,100.00"",""5,000.00"",""5,250.00"",""5,513.00"""
"009-0100-0001-011-2251337-15,009,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""43,455.00"",""33,377.00"",""28,221.00"",""39,509.00"",""40,000.00"",""42,000.00"",""44,100.00"""
"009-0100-0001-011-2261201-15,009,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""9,237.00"",""7,283.00"",""8,250.00"",""11,550.00"",""10,000.00"",""10,500.00"",""11,025.00"""
"010-0100-0001-011-2111101-15,010,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""2,333,646.00"",""1,760,890.00"",""1,497,557.00"",""2,067,026.00"",""1,891,214.00"",""2,024,519.00"",""2,067,335.00"""
"010-0100-0001-011-2111102-15,010,0100,0001,011,2111102,15,Salary-Contract Workers,""44,368.00"",""4,825.00"",""245,138.00"",""326,850.00"",""215,000.00"",""215,000.00"",""215,000.00"""
"010-0100-0001-011-2112102-15,010,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""1,252.00"",""2,250.00"",""3,000.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"010-0100-0001-011-2112112-15,010,0100,0001,011,2112112,15,Transport & Mileage Allowance,""10,900.00"",""4,000.00"",""3,000.00"",""4,000.00"",""4,000.00"",""4,100.00"",""4,100.00"""
"010-0100-0001-011-2112115-15,010,0100,0001,011,2112115,15,Responsibility Allowance,0.00,0.00,""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,000.00"""
"010-0100-0001-011-2112116-15,010,0100,0001,011,2112116,15,Acting Allowance,0.00,880.00,""3,000.00"",""4,000.00"",""4,000.00"",""4,000.00"",""4,000.00"""
"010-0100-0001-011-2112199-15,010,0100,0001,011,2112199,15,Other Allowances,0.00,0.00,""4,500.00"",""6,000.00"",""6,000.00"",""6,000.00"",""6,000.00"""
"010-0100-0001-011-2211101-15,010,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""12,904.00"",""9,000.00"",""12,000.00"",""20,900.00"",""25,000.00"",""25,000.00"""
"010-0100-0001-011-2211110-15,010,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""6,017.00"",""5,828.00"",""4,500.00"",""6,000.00"",""14,250.00"",""18,000.00"",""18,000.00"""
"010-0100-0001-011-2211201-15,010,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""2,522.00"",""3,600.00"",""4,800.00"",""19,000.00"",""20,000.00"",""20,000.00"""
"010-0100-0001-011-2211210-15,010,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,150.00,""5,781.00"",""7,500.00"",""10,000.00"",""14,250.00"",""14,500.00"",""15,000.00"""
"010-0100-0001-011-2241201-15,010,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""20,499.00"",""20,400.00"",""27,200.00"",""33,250.00"",""40,000.00"",""40,000.00"""
"010-0100-0001-011-2241205-15,010,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""4,734.00"",""3,780.00"",""5,040.00"",""6,650.00"",""7,500.00"",""7,500.00"""
"010-0100-0001-011-2241206-15,010,0100,0001,011,2241206,15,Publications,910.00,602.00,660.00,880.00,""1,900.00"",""2,000.00"",""2,000.00"""
"010-0100-0001-011-2241211-15,010,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""3,982.00"",""4,620.00"",""6,160.00"",""12,350.00"",""13,000.00"",""13,000.00"""
"010-0100-0001-011-2241212-15,010,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,509.00,0.00,900.00,""1,200.00"",""17,108.00"",""18,000.00"",""18,000.00"""
"010-0100-0001-011-2241299-15,010,0100,0001,011,2241299,15,Other Supplies & Materials,""1,824.00"",""1,473.00"",""1,800.00"",""2,400.00"",""6,650.00"",""6,000.00"",""6,000.00"""
"010-0100-0001-011-2251101-15,010,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""73,493.00"",""36,000.00"",""48,000.00"",""55,000.00"",""60,000.00"",""60,000.00"""
"010-0100-0001-011-2251102-15,010,0100,0001,011,2251102,15,Advertising & Public Notices,""14,371.00"",""5,833.00"",""3,480.00"",""4,640.00"",""7,600.00"",""6,000.00"",""6,000.00"""
"010-0100-0001-011-2251107-15,010,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""6,897.00"",""1,422.00"",""3,750.00"",""5,000.00"",""14,250.00"",""14,500.00"",""15,000.00"""
"010-0100-0001-011-2251108-15,010,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""4,707.00"",""1,609.00"",""4,500.00"",""4,000.00"",""11,400.00"",""12,000.00"",""12,050.00"""
"010-0100-0001-011-2251109-15,010,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,110.00,390.00,750.00,""1,000.00"",""1,600.00"",""1,600.00"",""1,600.00"""
"010-0100-0001-011-2251110-15,010,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",0.00,460.00,750.00,""1,000.00"",""2,850.00"",""3,000.00"",""3,000.00"""
"010-0100-0001-011-2251111-15,010,0100,0001,011,2251111,15,Security Services Contract,""65,300.00"",""59,701.00"",""75,000.00"",""100,000.00"",""100,000.00"",""100,000.00"",""100,000.00"""
"010-0100-0001-011-2251115-15,010,0100,0001,011,2251115,15,Consultancy Services,""651,992.00"",""638,676.00"",""628,500.00"",""838,000.00"",""971,991.00"",""1,000,000.00"",""1,020,000.00"""
"010-0100-0001-011-2251128-15,010,0100,0001,011,2251128,15,Fees & Other Charges,""9,105.00"",""13,350.00"",""12,750.00"",""10,000.00"",""20,425.00"",""20,500.00"",""21,000.00"""
"010-0100-0001-011-2251129-15,010,0100,0001,011,2251129,15,Staff Engagement,0.00,""4,468.00"",""2,400.00"",""3,200.00"",""6,935.00"",""10,000.00"",""10,000.00"""
"010-0100-0001-011-2251203-15,010,0100,0001,011,2251203,15,Freight & Express,0.00,""1,927.00"",""2,250.00"",""3,000.00"",""3,800.00"",""3,000.00"",""3,000.00"""
"010-0100-0001-011-2251306-15,010,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",""2,157.00"",0.00,""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,000.00"""
"010-0100-0001-011-2251308-15,010,0100,0001,011,2251308,15,Maintenance of Communication Equipment,0.00,0.00,375.00,""1,400.00"",""1,900.00"",""2,000.00"",""2,000.00"""
"010-0100-0001-011-2251339-15,010,0100,0001,011,2251339,15,Janitorial Service Contracts,""43,030.00"",""19,400.00"",""37,500.00"",""50,000.00"",""47,500.00"",""50,000.00"",""50,000.00"""
"010-0100-0001-011-2251399-15,010,0100,0001,011,2251399,15,Other Contractual Services,""2,064.00"",""6,520.00"",""2,250.00"",""3,000.00"",""19,000.00"",""20,000.00"",""20,000.00"""
"010-0100-0001-011-2261201-15,010,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""1,843.00"",""1,717.00"",""3,000.00"",""2,000.00"",""4,750.00"",""5,000.00"",""5,000.00"""
"010-0100-0001-011-2281105-15,010,0100,0001,011,2281105,15,VAT Expenses,172.00,374.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,000.00"""
"010-0100-0001-201-2221102-15,010,0100,0001,201,2221102,15,Rent - Office,""91,560.00"",""81,280.00"",0.00,0.00,""96,000.00"",""96,000.00"",""96,000.00"""
"010-0100-0001-201-2241205-15,010,0100,0001,201,2241205,15,""Food, Ice & Drinking Water"",0.00,409.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"010-0100-0001-201-2241212-15,010,0100,0001,201,2241212,15,Computer Software Supplies & Solutions,400.00,53.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"010-0100-0001-201-2241299-15,010,0100,0001,201,2241299,15,Other Supplies & Materials,445.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"010-0100-0001-201-2251111-15,010,0100,0001,201,2251111,15,Security Services Contract,""11,927.00"",""7,507.00"",0.00,0.00,""50,000.00"",""50,000.00"",""50,000.00"""
"010-0100-0001-201-2251115-15,010,0100,0001,201,2251115,15,Consultancy Services,""27,285.00"",""3,866.00"",0.00,0.00,""6,000.00"",""6,000.00"",""6,000.00"""
"010-0100-0001-201-2251128-15,010,0100,0001,201,2251128,15,Fees & Other Charges,""7,547.00"",""1,786.00"",0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"010-0100-0001-201-2251129-15,010,0100,0001,201,2251129,15,Staff Engagement,0.00,396.00,0.00,0.00,665.00,700.00,""1,000.00"""
"010-0100-0001-201-2251203-15,010,0100,0001,201,2251203,15,Freight & Express,0.00,87.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"011-0100-0001-011-2111101-15,011,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""21,554,817.00"",""17,629,477.00"",""14,516,661.00"",""19,355,548.00"",""22,323,763.00"",""23,238,763.00"",""24,038,763.00"""
"011-0100-0001-011-2111102-15,011,0100,0001,011,2111102,15,Salary-Contract Workers,""40,248.00"",""31,103.00"",""135,750.00"",""181,000.00"",""181,000.00"",""192,000.00"",""192,000.00"""
"011-0100-0001-011-2111103-15,011,0100,0001,011,2111103,15,Global Provision - New Appts - Monthly Employees,0.00,""565,839.00"",""750,000.00"",""1,000,000.00"",""500,000.00"",""1,000,000.00"",""1,000,000.00"""
"011-0100-0001-011-2112102-15,011,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,0.00,""1,890.00"",""2,520.00"",""2,520.00"",""2,520.00"",""2,583.00"""
"011-0100-0001-011-2112105-15,011,0100,0001,011,2112105,15,Risk & Hazard Allowance,""33,955.00"",""34,039.00"",""52,500.00"",""70,000.00"",""70,000.00"",""70,000.00"",""71,750.00"""
"011-0100-0001-011-2112115-15,011,0100,0001,011,2112115,15,Responsibility Allowance,0.00,""3,685.00"",""6,750.00"",""9,000.00"",""9,000.00"",""9,000.00"",""9,225.00"""
"011-0100-0001-011-2112116-15,011,0100,0001,011,2112116,15,Acting Allowance,750.00,0.00,""2,850.00"",""3,800.00"",""3,800.00"",""3,800.00"",""3,895.00"""
"011-0100-0001-011-2112132-15,011,0100,0001,011,2112132,15,Uniform Allowance,""1,605,144.00"",""1,390,547.00"",""1,305,930.00"",""1,741,240.00"",""1,741,240.00"",""2,021,240.00"",""2,461,240.00"""
"011-0100-0001-011-2112199-15,011,0100,0001,011,2112199,15,Other Allowances,""3,000.00"",0.00,""5,625.00"",""7,500.00"",""7,500.00"",""7,500.00"",""7,688.00"""
"011-0100-0001-011-2211101-15,011,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,486.00,""4,800.00"",""6,400.00"",""6,400.00"",""7,681.00"",""8,449.00"""
"011-0100-0001-011-2211106-15,011,0100,0001,011,2211106,15,Detainees & Prisoners Travel,0.00,""87,626.00"",""75,000.00"",""100,000.00"",""100,000.00"",""125,000.00"",""130,000.00"""
"011-0100-0001-011-2211110-15,011,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,""1,048.00"",""3,750.00"",""5,000.00"",""5,000.00"",""6,500.00"",""8,000.00"""
"011-0100-0001-011-2211201-15,011,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""3,059.00"",""3,000.00"",""4,000.00"",""5,600.00"",""7,000.00"",""10,000.00"""
"011-0100-0001-011-2211210-15,011,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,""17,333.00"",""3,000.00"",""4,000.00"",""5,000.00"",""7,000.00"",""9,000.00"""
"011-0100-0001-011-2231199-15,011,0100,0001,011,2231199,15,Other Communication & Cable Service,0.00,0.00,750.00,""1,000.00"",""1,000.00"",""2,000.00"",""5,000.00"""
"011-0100-0001-011-2241103-15,011,0100,0001,011,2241103,15,Propane Gas,0.00,""59,999.00"",""30,600.00"",""40,800.00"",""41,000.00"",""49,000.00"",""52,000.00"""
"011-0100-0001-011-2241104-15,011,0100,0001,011,2241104,15,Oil & Lubricants,0.00,""1,334.00"",""1,530.00"",""2,040.00"",""2,040.00"",""3,000.00"",""3,650.00"""
"011-0100-0001-011-2241199-15,011,0100,0001,011,2241199,15,Other Fuel & Gasses,304.00,612.00,750.00,""1,000.00"",""1,000.00"",""2,000.00"",""2,500.00"""
"011-0100-0001-011-2241201-15,011,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""16,833.00"",""14,280.00"",""19,040.00"",""19,040.00"",""21,350.00"",""22,506.00"""
"011-0100-0001-011-2241202-15,011,0100,0001,011,2241202,15,Small Equipment & Tools,""14,373.00"",""14,435.00"",""12,375.00"",""16,500.00"",""16,500.00"",""17,235.00"",""20,150.00"""
"011-0100-0001-011-2241203-15,011,0100,0001,011,2241203,15,Drugs & Vaccines,""6,038.00"",""3,867.00"",""11,250.00"",""15,000.00"",""12,720.00"",""15,000.00"",""18,254.00"""
"011-0100-0001-011-2241204-15,011,0100,0001,011,2241204,15,Medical & Surgical Supplies,""53,954.00"",""20,293.00"",""43,860.00"",""38,480.00"",""38,480.00"",""40,235.00"",""41,250.00"""
"011-0100-0001-011-2241205-15,011,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",""32,402.00"",""1,522,813.00"",""1,476,000.00"",""1,968,000.00"",""1,968,000.00"",""1,968,000.00"",""2,029,700.00"""
"011-0100-0001-011-2241206-15,011,0100,0001,011,2241206,15,Publications,""2,176.00"",""1,256.00"",""1,071.00"",""1,428.00"",""3,708.00"",""4,000.00"",""4,096.00"""
"011-0100-0001-011-2241211-15,011,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""149,342.00"",""117,300.00"",""156,400.00"",""156,400.00"",""235,000.00"",""300,000.00"""
"011-0100-0001-011-2241212-15,011,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,""7,104.00"",""106,508.00"",""56,250.00"",""75,000.00"",""75,000.00"",""75,000.00"",""80,000.00"""
"011-0100-0001-011-2241213-15,011,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""1,765.00"",""12,219.00"",""29,400.00"",""39,200.00"",""39,200.00"",""100,000.00"",""110,000.00"""
"011-0100-0001-011-2241214-15,011,0100,0001,011,2241214,15,Food (For Animals),0.00,""18,094.00"",""16,320.00"",""21,760.00"",""21,760.00"",""23,650.00"",""25,000.00"""
"011-0100-0001-011-2241215-15,011,0100,0001,011,2241215,15,Electrical Supplies & Parts,""12,417.00"",""13,393.00"",""12,750.00"",""17,000.00"",""17,000.00"",""19,235.00"",""21,589.00"""
"011-0100-0001-011-2241216-15,011,0100,0001,011,2241216,15,Supplies - Prisoners,""70,298.00"",""99,480.00"",""87,075.00"",""116,100.00"",""116,100.00"",""118,023.00"",""120,365.00"""
"011-0100-0001-011-2241217-15,011,0100,0001,011,2241217,15,Construction Materials & Parts,""26,786.00"",""26,181.00"",""24,525.00"",""32,700.00"",""32,700.00"",""40,320.00"",""45,236.00"""
"011-0100-0001-011-2241219-15,011,0100,0001,011,2241219,15,Uniform Supplies,""132,254.00"",""265,783.00"",""225,000.00"",""300,000.00"",""300,000.00"",""400,000.00"",""500,000.00"""
"011-0100-0001-011-2241220-15,011,0100,0001,011,2241220,15,Educational Supplies,631.00,0.00,750.00,""1,000.00"",""1,000.00"",""3,000.00"",""4,000.00"""
"011-0100-0001-011-2241299-15,011,0100,0001,011,2241299,15,Other Supplies & Materials,""124,288.00"",""103,628.00"",""113,400.00"",""151,200.00"",""151,200.00"",""159,320.00"",""163,200.00"""
"011-0100-0001-011-2251101-15,011,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""2,392.00"",""4,500.00"",""6,000.00"",""8,000.00"",""9,000.00"",""10,000.00"""
"011-0100-0001-011-2251102-15,011,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,890.00,""1,020.00"",""1,360.00"",""2,000.00"",""3,000.00"",""4,000.00"""
"011-0100-0001-011-2251107-15,011,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,""1,500.00"",""2,000.00"",""8,000.00"",""15,000.00"",""20,000.00"""
"011-0100-0001-011-2251108-15,011,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""4,800.00"",""47,703.00"",""5,250.00"",""7,000.00"",""10,000.00"",""25,000.00"",""50,000.00"""
"011-0100-0001-011-2251109-15,011,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""11,265.00"",""11,235.00"",""11,250.00"",""15,000.00"",""16,500.00"",""18,000.00"",""18,000.00"""
"011-0100-0001-011-2251128-15,011,0100,0001,011,2251128,15,Fees & Other Charges,""24,047.00"",""30,120.00"",""20,625.00"",""27,500.00"",""27,500.00"",""30,120.00"",""33,201.00"""
"011-0100-0001-011-2251129-15,011,0100,0001,011,2251129,15,Staff Engagement,0.00,""13,664.00"",""22,170.00"",""29,560.00"",""30,000.00"",""45,000.00"",""55,000.00"""
"011-0100-0001-011-2251203-15,011,0100,0001,011,2251203,15,Freight & Express,""1,889.00"",""3,984.00"",""3,000.00"",""4,000.00"",""5,013.00"",""8,000.00"",""12,000.00"""
"011-0100-0001-011-2251302-15,011,0100,0001,011,2251302,15,Building Maintenance,""304,249.00"",""220,717.00"",""252,750.00"",""337,000.00"",""400,000.00"",""400,000.00"",""450,000.00"""
"011-0100-0001-011-2251303-15,011,0100,0001,011,2251303,15,Equipment Maintenance,""198,501.00"",""124,337.00"",""240,750.00"",""311,000.00"",""6,000.00"",""8,000.00"",""10,000.00"""
"011-0100-0001-011-2251307-15,011,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",""21,119.00"",""15,173.00"",""16,500.00"",""22,000.00"",""22,000.00"",""25,000.00"",""30,000.00"""
"011-0100-0001-011-2251308-15,011,0100,0001,011,2251308,15,Maintenance of Communication Equipment,""12,758.00"",""2,489.00"",""3,750.00"",""5,000.00"",""10,000.00"",""10,000.00"",""12,000.00"""
"011-0100-0001-011-2251310-15,011,0100,0001,011,2251310,15,Grounds Maintenance,112.00,0.00,""3,750.00"",""5,000.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"011-0100-0001-011-2251321-15,011,0100,0001,011,2251321,15,Fumigation & Pest Control,""12,180.00"",""15,361.00"",""11,851.00"",""15,802.00"",""15,802.00"",""20,000.00"",""20,000.00"""
"011-0100-0001-011-2251322-15,011,0100,0001,011,2251322,15,Office Furniture Upkeep,""20,324.00"",""37,169.00"",""30,000.00"",""30,000.00"",""20,000.00"",""20,000.00"",""25,000.00"""
"011-0100-0001-011-2251330-15,011,0100,0001,011,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,""85,723.00"",""11,835.00"",""38,250.00"",""51,000.00"",""13,280.00"",""15,000.00"",""20,000.00"""
"011-0100-0001-011-2251335-15,011,0100,0001,011,2251335,15,Sewerage Maintenance Contracts,""16,394.00"",""20,507.00"",""18,371.00"",""24,495.00"",""24,495.00"",""24,495.00"",""25,107.00"""
"011-0100-0001-011-2251336-15,011,0100,0001,011,2251336,15,Sanitact Maintenance Contract,""24,241.00"",""27,746.00"",""21,051.00"",""28,068.00"",""28,068.00"",""28,068.00"",""28,770.00"""
"011-0100-0001-011-2251337-15,011,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""46,229.00"",""67,049.00"",""93,718.00"",""124,957.00"",""124,957.00"",""124,957.00"",""128,081.00"""
"011-0100-0001-011-2251399-15,011,0100,0001,011,2251399,15,Other Contractual Services,""4,271.00"",""8,769.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,250.00"""
"011-0100-0001-011-2261201-15,011,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""35,251.00"",""39,144.00"",""34,500.00"",""46,000.00"",""46,000.00"",""50,000.00"",""55,000.00"""
"011-0100-0001-011-2281105-15,011,0100,0001,011,2281105,15,VAT Expenses,839.00,""8,586.00"",""15,000.00"",""20,000.00"",""20,000.00"",""20,000.00"",""20,500.00"""
"011-0100-0001-011-2281179-15,011,0100,0001,011,2281179,15,Funeral Expenses,""1,800.00"",900.00,""2,025.00"",""2,700.00"",""2,700.00"",""2,700.00"",""2,768.00"""
"011-0100-0001-011-2281194-15,011,0100,0001,011,2281194,15,License Plate Programme,0.00,0.00,0.00,0.00,""80,280.00"",""80,280.00"",""80,280.00"""
"011-0100-0001-011-2721111-15,011,0100,0001,011,2721111,15,Subsistence\Support of Persons Contract,""3,900.00"",0.00,""5,250.00"",""7,000.00"",""7,000.00"",""7,000.00"",""7,175.00"""
"012-0100-0001-011-2111101-15,012,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""558,481.00"",""432,365.00"",""416,063.00"",""554,750.00"",""500,000.00"",""500,000.00"",""500,000.00"""
"012-0100-0001-011-2112101-15,012,0100,0001,011,2112101,15,Honoraria,0.00,0.00,""4,500.00"",""6,000.00"",""3,000.00"",""3,000.00"",""3,000.00"""
"012-0100-0001-011-2112102-15,012,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,0.00,""15,000.00"",""20,000.00"",""3,000.00"",""3,000.00"",""3,000.00"""
"012-0100-0001-011-2112115-15,012,0100,0001,011,2112115,15,Responsibility Allowance,""4,500.00"",""5,000.00"",""6,000.00"",""8,000.00"",""6,500.00"",""6,500.00"",""6,500.00"""
"012-0100-0001-011-2112116-15,012,0100,0001,011,2112116,15,Acting Allowance,0.00,0.00,""1,500.00"",""2,000.00"",""1,000.00"",""1,000.00"",""1,000.00"""
"012-0100-0001-011-2211101-15,012,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""1,647.00"",""3,750.00"",""5,000.00"",""3,000.00"",""3,000.00"",""3,000.00"""
"012-0100-0001-011-2211103-15,012,0100,0001,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"012-0100-0001-011-2211110-15,012,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,""1,680.00"",""3,750.00"",""5,000.00"",""3,000.00"",""3,000.00"",""3,000.00"""
"012-0100-0001-011-2211201-15,012,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,240.00,""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"012-0100-0001-011-2211210-15,012,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,210.00,120.00,""5,250.00"",""7,000.00"",""6,000.00"",""6,000.00"",""6,000.00"""
"012-0100-0001-011-2241201-15,012,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,700.00,""1,800.00"",""2,400.00"",""4,000.00"",""4,000.00"",""4,000.00"""
"012-0100-0001-011-2241205-15,012,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,920.00,""1,200.00"",""1,600.00"",""2,500.00"",""2,500.00"",""2,500.00"""
"012-0100-0001-011-2241206-15,012,0100,0001,011,2241206,15,Publications,""1,454.00"",""1,062.00"",""1,710.00"",""2,280.00"",""2,280.00"",""2,280.00"",""2,280.00"""
"012-0100-0001-011-2241211-15,012,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""2,107.00"",""1,800.00"",""2,400.00"",""4,000.00"",""4,000.00"",""4,000.00"""
"012-0100-0001-011-2241212-15,012,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,432.00,""3,000.00"",""4,000.00"",""3,320.00"",""3,320.00"",""3,320.00"""
"012-0100-0001-011-2241299-15,012,0100,0001,011,2241299,15,Other Supplies & Materials,""3,553.00"",""1,366.00"",""1,800.00"",""2,400.00"",""2,400.00"",""2,400.00"",""2,460.00"""
"012-0100-0001-011-2251101-15,012,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,0.00,600.00,800.00,800.00,800.00,820.00"
"012-0100-0001-011-2251102-15,012,0100,0001,011,2251102,15,Advertising & Public Notices,650.00,0.00,""3,000.00"",""4,000.00"",""4,000.00"",""4,000.00"",""4,100.00"""
"012-0100-0001-011-2251107-15,012,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",143.00,""3,098.00"",""3,915.00"",""5,220.00"",""4,000.00"",""4,000.00"",""4,000.00"""
"012-0100-0001-011-2251108-15,012,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,0.00,""3,750.00"",""5,000.00"",""4,500.00"",""4,500.00"",""4,500.00"""
"012-0100-0001-011-2251109-15,012,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,390.00,0.00,""1,500.00"",""2,000.00"",""1,170.00"",""1,170.00"",""1,170.00"""
"012-0100-0001-011-2251110-15,012,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",0.00,30.00,75.00,100.00,100.00,100.00,103.00"
"012-0100-0001-011-2251118-15,012,0100,0001,011,2251118,15,Election Expenses,""312,485.00"",""72,058.00"",""540,000.00"",""720,000.00"",""600,000.00"",""1,100,000.00"",""2,100,000.00"""
"012-0100-0001-011-2251129-15,012,0100,0001,011,2251129,15,Staff Engagement,0.00,506.00,450.00,600.00,600.00,600.00,600.00"
"012-0100-0001-011-2251337-15,012,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""49,580.00"",""63,724.00"",""22,500.00"",""30,000.00"",""15,000.00"",""15,000.00"",""15,000.00"""
"012-0100-0001-011-2261201-15,012,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""1,070.00"",318.00,""4,500.00"",""6,000.00"",""2,000.00"",""2,000.00"",""2,000.00"""
"012-0100-0001-201-2211101-15,012,0100,0001,201,2211101,15,Air Transport of Persons Within The Bahamas,0.00,50.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"012-0100-0001-201-2211110-15,012,0100,0001,201,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,70.00,0.00,0.00,""1,500.00"",""1,500.00"",""1,500.00"""
"012-0100-0001-201-2241201-15,012,0100,0001,201,2241201,15,Office Supplies & Stationery,0.00,283.00,0.00,0.00,600.00,600.00,600.00"
"012-0100-0001-201-2241206-15,012,0100,0001,201,2241206,15,Publications,117.00,131.00,0.00,0.00,500.00,500.00,500.00"
"012-0100-0001-201-2241299-15,012,0100,0001,201,2241299,15,Other Supplies & Materials,311.00,192.00,0.00,0.00,500.00,500.00,500.00"
"012-0100-0001-201-2251109-15,012,0100,0001,201,2251109,15,Licencing & Inspection of Vehicles,585.00,585.00,0.00,0.00,780.00,780.00,780.00"
"012-0100-0001-201-2251118-15,012,0100,0001,201,2251118,15,Election Expenses,""124,396.00"",""4,920.00"",0.00,0.00,""20,000.00"",""20,000.00"",""20,000.00"""
"012-0100-0001-201-2251337-15,012,0100,0001,201,2251337,15,Operation of Facilities or Other Services,86.00,796.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"012-0100-0001-201-2261201-15,012,0100,0001,201,2261201,15,Transportation Equipment Upkeep,726.00,711.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"012-0100-0001-231-2251118-15,012,0100,0001,231,2251118,15,Election Expenses,840.00,210.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"012-0112-0001-242-2251118-15,012,0112,0001,242,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"012-0112-0001-251-2251118-15,012,0112,0001,251,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"012-0112-0001-261-2251118-15,012,0112,0001,261,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"012-0112-0001-272-2251118-15,012,0112,0001,272,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"012-0112-0001-282-2251118-15,012,0112,0001,282,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"012-0112-0001-293-2251118-15,012,0112,0001,293,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"012-0112-0001-295-2251118-15,012,0112,0001,295,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"012-0112-0001-321-2251118-15,012,0112,0001,321,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"012-0112-0001-333-2251118-15,012,0112,0001,333,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"012-0112-0001-341-2251118-15,012,0112,0001,341,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"012-0112-0001-354-2251118-15,012,0112,0001,354,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""4,000.00"",""4,000.00"",""4,000.00"""
"012-0112-0001-362-2251118-15,012,0112,0001,362,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""4,000.00"",""4,000.00"",""4,000.00"""
"012-0112-0001-372-2251118-15,012,0112,0001,372,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""4,000.00"",""4,000.00"",""4,000.00"""
"012-0112-0001-381-2251118-15,012,0112,0001,381,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""4,000.00"",""4,000.00"",""4,000.00"""
"012-0112-0001-401-2251118-15,012,0112,0001,401,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"012-0112-0001-411-2251118-15,012,0112,0001,411,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"012-0112-0001-421-2251118-15,012,0112,0001,421,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"012-0112-0001-441-2251118-15,012,0112,0001,441,2251118,15,Election Expenses,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"013-0100-0001-011-2111101-15,013,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""7,520,022.00"",""5,779,886.00"",""6,295,168.00"",""8,536,697.00"",""5,974,563.00"",""6,019,025.00"",""6,049,888.00"""
"013-0100-0001-011-2111102-15,013,0100,0001,011,2111102,15,Salary-Contract Workers,""93,706.00"",""249,960.00"",""937,500.00"",""1,750,000.00"",""1,646,150.00"",""1,700,000.00"",""1,750,000.00"""
"013-0100-0001-011-2111201-15,013,0100,0001,011,2111201,15,Regular Weekly Wages,""2,536,809.00"",""2,461,966.00"",""2,002,236.00"",""2,669,648.00"",""3,242,781.00"",""3,542,781.00"",""3,842,781.00"""
"013-0100-0001-011-2112101-15,013,0100,0001,011,2112101,15,Honoraria,""105,000.00"",0.00,""180,000.00"",""240,000.00"",""140,000.00"",""145,000.00"",""150,000.00"""
"013-0100-0001-011-2112102-15,013,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""4,016.00"",""3,750.00"",""5,000.00"",""17,000.00"",""20,000.00"",""20,500.00"""
"013-0100-0001-011-2112106-15,013,0100,0001,011,2112106,15,Educational Allowance,""355,608.00"",""141,110.00"",""450,000.00"",""800,000.00"",""320,000.00"",""330,000.00"",""334,950.00"""
"013-0100-0001-011-2112112-15,013,0100,0001,011,2112112,15,Transport & Mileage Allowance,""195,883.00"",""186,019.00"",""177,000.00"",""236,000.00"",""236,000.00"",""236,000.00"",""241,900.00"""
"013-0100-0001-011-2112113-15,013,0100,0001,011,2112113,15,Foreign Service Grants/Allowances (Home Leave),""2,653,151.00"",""2,197,828.00"",""2,287,500.00"",""2,950,000.00"",""1,285,144.00"",""1,550,200.00"",""1,588,955.00"""
"013-0100-0001-011-2112114-15,013,0100,0001,011,2112114,15,Duty Allowance,""5,000.00"",""3,750.00"",""4,500.00"",""6,000.00"",""6,000.00"",""6,000.00"",""6,150.00"""
"013-0100-0001-011-2112115-15,013,0100,0001,011,2112115,15,Responsibility Allowance,""47,575.00"",""42,250.00"",""34,500.00"",""46,000.00"",""46,000.00"",""46,000.00"",""47,150.00"""
"013-0100-0001-011-2112116-15,013,0100,0001,011,2112116,15,Acting Allowance,""14,870.00"",""10,242.00"",""13,575.00"",""18,100.00"",""18,100.00"",""18,100.00"",""18,553.00"""
"013-0100-0001-011-2112117-15,013,0100,0001,011,2112117,15,Hardship Allowance,""5,530.00"",""4,625.00"",""11,250.00"",""15,000.00"",""15,000.00"",""15,000.00"",""15,375.00"""
"013-0100-0001-011-2112122-15,013,0100,0001,011,2112122,15,Clothing Allowance,""27,460.00"",942.00,""9,375.00"",""12,500.00"",""12,500.00"",""12,500.00"",""12,813.00"""
"013-0100-0001-011-2112129-15,013,0100,0001,011,2112129,15,Home Leave Allowance,""18,158.00"",""5,744.00"",""37,500.00"",""50,000.00"",""50,000.00"",""50,000.00"",""51,250.00"""
"013-0100-0001-011-2112130-15,013,0100,0001,011,2112130,15,Language Allowance,""6,125.00"",""8,893.00"",""10,350.00"",""13,800.00"",""13,800.00"",""13,800.00"",""14,145.00"""
"013-0100-0001-011-2112133-15,013,0100,0001,011,2112133,15,Official Entertainment Allowance,812.00,""4,846.00"",""11,250.00"",""15,000.00"",""5,000.00"",""5,100.00"",""5,500.00"""
"013-0100-0001-011-2112199-15,013,0100,0001,011,2112199,15,Other Allowances,""6,738.00"",""8,842.00"",""11,250.00"",""15,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"013-0100-0001-011-2211101-15,013,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""7,212.00"",""3,000.00"",""4,000.00"",""9,500.00"",""10,000.00"",""10,250.00"""
"013-0100-0001-011-2211110-15,013,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""12,319.00"",""30,318.00"",""11,250.00"",""15,000.00"",""28,500.00"",""30,000.00"",""30,750.00"""
"013-0100-0001-011-2211201-15,013,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""163,038.00"",""37,500.00"",""50,000.00"",""95,000.00"",""105,000.00"",""110,000.00"""
"013-0100-0001-011-2211210-15,013,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""39,453.00"",""113,539.00"",""37,500.00"",""50,000.00"",""71,250.00"",""85,000.00"",""95,000.00"""
"013-0100-0001-011-2221101-15,013,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""2,849,819.00"",""2,611,426.00"",""2,400,000.00"",""3,500,000.00"",""4,150,000.00"",""4,160,000.00"",""4,222,400.00"""
"013-0100-0001-011-2221102-15,013,0100,0001,011,2221102,15,Rent - Office,""579,030.00"",""1,281,988.00"",""1,068,750.00"",""1,750,000.00"",""1,500,966.00"",""1,700,000.00"",""1,725,500.00"""
"013-0100-0001-011-2241201-15,013,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""22,963.00"",""30,000.00"",""40,000.00"",""38,000.00"",""40,000.00"",""41,000.00"""
"013-0100-0001-011-2241205-15,013,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""8,034.00"",""9,000.00"",""12,000.00"",""11,400.00"",""12,000.00"",""12,300.00"""
"013-0100-0001-011-2241206-15,013,0100,0001,011,2241206,15,Publications,""4,639.00"",""2,415.00"",""9,000.00"",""12,000.00"",""11,400.00"",""12,000.00"",""12,300.00"""
"013-0100-0001-011-2241211-15,013,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""4,654.00"",""15,000.00"",""20,000.00"",""14,250.00"",""14,250.00"",""15,000.00"""
"013-0100-0001-011-2241212-15,013,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,""1,419.00"",878.00,""9,000.00"",""12,000.00"",""6,650.00"",""12,000.00"",""12,300.00"""
"013-0100-0001-011-2241299-15,013,0100,0001,011,2241299,15,Other Supplies & Materials,""13,209.00"",""5,663.00"",""6,600.00"",""8,800.00"",""8,360.00"",""8,800.00"",""9,020.00"""
"013-0100-0001-011-2251101-15,013,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""21,160.00"",""22,500.00"",""30,000.00"",""23,750.00"",""25,000.00"",""26,500.00"""
"013-0100-0001-011-2251102-15,013,0100,0001,011,2251102,15,Advertising & Public Notices,67.00,0.00,""3,375.00"",""4,500.00"",""4,275.00"",""4,500.00"",""4,613.00"""
"013-0100-0001-011-2251107-15,013,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""99,290.00"",""27,089.00"",""153,750.00"",""205,000.00"",""311,636.00"",""400,000.00"",""410,000.00"""
"013-0100-0001-011-2251108-15,013,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""2,368.00"",""3,755.00"",""6,000.00"",""8,000.00"",""7,600.00"",""7,600.00"",""7,600.00"""
"013-0100-0001-011-2251109-15,013,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,195.00,""1,000.00"",""1,875.00"",""2,500.00"",""5,000.00"",""5,500.00"",""6,000.00"""
"013-0100-0001-011-2251111-15,013,0100,0001,011,2251111,15,Security Services Contract,""2,337.00"",""2,976.00"",""22,500.00"",""30,000.00"",""30,000.00"",""50,000.00"",""60,000.00"""
"013-0100-0001-011-2251115-15,013,0100,0001,011,2251115,15,Consultancy Services,""17,500.00"",""5,675.00"",""37,500.00"",""50,000.00"",""50,000.00"",""65,000.00"",""75,000.00"""
"013-0100-0001-011-2251128-15,013,0100,0001,011,2251128,15,Fees & Other Charges,""106,569.00"",""37,459.00"",""18,750.00"",""30,000.00"",""19,000.00"",""25,000.00"",""35,000.00"""
"013-0100-0001-011-2251129-15,013,0100,0001,011,2251129,15,Staff Engagement,0.00,""11,196.00"",""6,540.00"",""8,720.00"",""8,284.00"",""8,720.00"",""8,938.00"""
"013-0100-0001-011-2251203-15,013,0100,0001,011,2251203,15,Freight & Express,""16,957.00"",""27,869.00"",""22,500.00"",""30,000.00"",""28,500.00"",""35,000.00"",""35,875.00"""
"013-0100-0001-011-2251302-15,013,0100,0001,011,2251302,15,Building Maintenance,""42,174.00"",""20,996.00"",""11,250.00"",""15,000.00"",""14,250.00"",""15,000.00"",""15,375.00"""
"013-0100-0001-011-2251306-15,013,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",97.00,0.00,""1,875.00"",""2,500.00"",""2,375.00"",""2,500.00"",""2,563.00"""
"013-0100-0001-011-2251307-15,013,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",""16,139.00"",""9,626.00"",""15,000.00"",""20,000.00"",""9,500.00"",""10,000.00"",""12,000.00"""
"013-0100-0001-011-2251310-15,013,0100,0001,011,2251310,15,Grounds Maintenance,0.00,0.00,""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,050.00"""
"013-0100-0001-011-2251322-15,013,0100,0001,011,2251322,15,Office Furniture Upkeep,590.00,""4,243.00"",""1,500.00"",""2,500.00"",""2,375.00"",""2,500.00"",""2,563.00"""
"013-0100-0001-011-2251325-15,013,0100,0001,011,2251325,15,Maintenance - Fire Prevention/Protection Equipment,715.00,819.00,""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,050.00"""
"013-0100-0001-011-2251330-15,013,0100,0001,011,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,0.00,747.00,""1,875.00"",""2,500.00"",""2,375.00"",""2,500.00"",""2,563.00"""
"013-0100-0001-011-2251339-15,013,0100,0001,011,2251339,15,Janitorial Service Contracts,217.00,""3,943.00"",""21,900.00"",""29,200.00"",""27,740.00"",""29,200.00"",""29,930.00"""
"013-0100-0001-011-2251399-15,013,0100,0001,011,2251399,15,Other Contractual Services,""3,122.00"",0.00,""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"013-0100-0001-011-2261201-15,013,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""6,177.00"",""6,953.00"",""11,250.00"",""15,000.00"",""14,250.00"",""15,000.00"",""15,375.00"""
"013-0100-0001-011-2281105-15,013,0100,0001,011,2281105,15,VAT Expenses,880.00,429.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"013-0100-0001-011-2621105-15,013,0100,0001,011,2621105,15,Caribbean Regional Drug Testing Lab,""19,167.00"",0.00,""14,400.00"",""19,200.00"",""19,200.00"",""19,200.00"",""19,680.00"""
"013-0100-0001-011-2621106-15,013,0100,0001,011,2621106,15,Caribbean Regional Secretariat (CARICOM),""1,850,779.00"",""1,850,780.00"",""1,388,085.00"",""1,850,780.00"",""2,185,499.00"",""2,185,499.00"",""2,240,616.00"""
"013-0100-0001-011-2621107-15,013,0100,0001,011,2621107,15,Caribbean Agriculture Research and Development,""187,778.00"",0.00,""141,000.00"",""188,000.00"",""188,000.00"",""188,000.00"",""192,700.00"""
"013-0100-0001-011-2621108-15,013,0100,0001,011,2621108,15,Caribbean Centre For Development Administration,""12,000.00"",""12,000.00"",""9,000.00"",""12,000.00"",""12,000.00"",""12,000.00"",""12,300.00"""
"013-0100-0001-011-2621110-15,013,0100,0001,011,2621110,15,Caribbean Environment Health Institute,""42,179.00"",0.00,""31,650.00"",""42,200.00"",""42,200.00"",""42,200.00"",""43,255.00"""
"013-0100-0001-011-2621111-15,013,0100,0001,011,2621111,15,Caribbean Emergency Disaster Preparedness,""71,300.00"",""71,300.00"",""53,475.00"",""71,300.00"",""106,982.00"",""106,982.00"",""109,657.00"""
"013-0100-0001-011-2621112-15,013,0100,0001,011,2621112,15,Caribbean Export Development Agency (CEDA),""85,000.00"",""85,000.00"",""63,750.00"",""85,000.00"",""85,000.00"",""85,000.00"",""87,125.00"""
"013-0100-0001-011-2621114-15,013,0100,0001,011,2621114,15,Association of Caribbean States (ACS),0.00,""40,000.00"",""30,000.00"",""40,000.00"",""40,000.00"",""40,000.00"",""41,000.00"""
"013-0100-0001-011-2621115-15,013,0100,0001,011,2621115,15,Caribbean Regional Fisheries Mechanism,""94,159.00"",""94,129.00"",""80,719.00"",""107,626.00"",""107,626.00"",""107,626.00"",""110,317.00"""
"013-0100-0001-011-2621116-15,013,0100,0001,011,2621116,15,Caribbean Knowledge and Learning Network,0.00,0.00,""75,225.00"",""100,300.00"",""100,300.00"",""100,300.00"",""102,808.00"""
"013-0100-0001-011-2621117-15,013,0100,0001,011,2621117,15,Caribbean Accred Authority for Education & Medicine,0.00,""17,350.00"",""13,012.00"",""17,350.00"",""17,350.00"",""17,350.00"",""17,784.00"""
"013-0100-0001-011-2621118-15,013,0100,0001,011,2621118,15,CARICOM Regional Org. for Standards & Quality,""58,720.00"",""58,720.00"",""44,040.00"",""58,720.00"",""58,720.00"",""58,720.00"",""59,727.00"""
"013-0100-0001-011-2621119-15,013,0100,0001,011,2621119,15,CARICOM Implementation Agency for Crime & Security,""998,000.00"",""998,000.00"",""748,500.00"",""998,000.00"",""998,000.00"",""998,000.00"",""1,022,950.00"""
"013-0100-0001-011-2621120-15,013,0100,0001,011,2621120,15,Commonwealth Secretariat,""168,436.00"",""156,432.00"",""138,000.00"",""184,000.00"",""184,000.00"",""184,000.00"",""188,600.00"""
"013-0100-0001-011-2621121-15,013,0100,0001,011,2621121,15,Commonwealth Parliamentary Association,""53,197.00"",""71,702.00"",""53,925.00"",""71,900.00"",""71,900.00"",""71,900.00"",""73,698.00"""
"013-0100-0001-011-2621122-15,013,0100,0001,011,2621122,15,Commonwealth Fund For Technical Co-operation (CFTC),""179,542.00"",""169,174.00"",""228,600.00"",""304,800.00"",""304,800.00"",""304,800.00"",""312,420.00"""
"013-0100-0001-011-2621124-15,013,0100,0001,011,2621124,15,Commonwealth Agriculture Bureau,""13,039.00"",""5,814.00"",""5,925.00"",""7,900.00"",""7,900.00"",""7,900.00"",""8,098.00"""
"013-0100-0001-011-2621125-15,013,0100,0001,011,2621125,15,Commonwealth/Caribbean Medical Research Council,""31,669.00"",0.00,""23,775.00"",""31,700.00"",""31,700.00"",""31,700.00"",""32,493.00"""
"013-0100-0001-011-2621126-15,013,0100,0001,011,2621126,15,Customs Co-operation Council,""27,000.00"",0.00,""20,250.00"",""27,000.00"",""27,000.00"",""27,000.00"",""27,675.00"""
"013-0100-0001-011-2621129-15,013,0100,0001,011,2621129,15,Commonwealth Foundation,0.00,0.00,""23,250.00"",""31,000.00"",""31,000.00"",""31,000.00"",""31,775.00"""
"013-0100-0001-011-2621132-15,013,0100,0001,011,2621132,15,Commonwealth Youth Programme,""31,821.00"",""29,407.00"",""23,250.00"",""31,000.00"",""31,000.00"",""31,000.00"",""31,775.00"""
"013-0100-0001-011-2621133-15,013,0100,0001,011,2621133,15,ACP Common Market,""126,975.00"",""135,224.00"",""108,750.00"",""145,000.00"",""145,000.00"",""145,000.00"",""148,625.00"""
"013-0100-0001-011-2621134-15,013,0100,0001,011,2621134,15,Commonwealth Association of Tax Administration (CATA),0.00,""3,100.00"",""3,600.00"",""4,800.00"",""4,800.00"",""4,800.00"",""4,920.00"""
"013-0100-0001-011-2621135-15,013,0100,0001,011,2621135,15,Commonwealth of Learning,""60,000.00"",""60,000.00"",""45,000.00"",""60,000.00"",""60,000.00"",""60,000.00"",""61,500.00"""
"013-0100-0001-011-2621139-15,013,0100,0001,011,2621139,15,Commonwealth Partnership for Technology Management,""5,600.00"",""5,519.00"",""4,200.00"",""5,600.00"",""5,600.00"",""5,600.00"",""5,740.00"""
"013-0100-0001-011-2621141-15,013,0100,0001,011,2621141,15,Commonwealth Local Government Forum (CLGF),0.00,0.00,""2,625.00"",""3,500.00"",""3,500.00"",""3,500.00"",""3,588.00"""
"013-0100-0001-011-2621142-15,013,0100,0001,011,2621142,15,Endowment Fund. Commonwealth Scholarship,0.00,0.00,""26,250.00"",""35,000.00"",""35,000.00"",""35,000.00"",""35,875.00"""
"013-0100-0001-011-2621143-15,013,0100,0001,011,2621143,15,CICTE,0.00,0.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"013-0100-0001-011-2621144-15,013,0100,0001,011,2621144,15,Young Americas Business Trust,""5,000.00"",""5,000.00"",""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"013-0100-0001-011-2621145-15,013,0100,0001,011,2621145,15,World Organization for Animals,""23,000.00"",0.00,""17,250.00"",""23,000.00"",""23,000.00"",""23,000.00"",""23,575.00"""
"013-0100-0001-011-2621146-15,013,0100,0001,011,2621146,15,Office of Trade Negotiator,""139,639.00"",""140,000.00"",""105,000.00"",""140,000.00"",""140,000.00"",""140,000.00"",""143,500.00"""
"013-0100-0001-011-2621147-15,013,0100,0001,011,2621147,15,International Organization for Migration,""7,814.00"",0.00,""6,750.00"",""9,000.00"",""9,000.00"",""9,000.00"",""9,225.00"""
"013-0100-0001-011-2621148-15,013,0100,0001,011,2621148,15,Comprehensive Test Band Treaty,""9,758.00"",""15,670.00"",""16,500.00"",""22,000.00"",""22,000.00"",""22,000.00"",""22,550.00"""
"013-0100-0001-011-2621149-15,013,0100,0001,011,2621149,15,World Health Organization,""68,564.00"",""75,100.00"",""56,325.00"",""75,100.00"",""75,100.00"",""75,100.00"",""76,978.00"""
"013-0100-0001-011-2621150-15,013,0100,0001,011,2621150,15,World Intellectual Property Organization,""2,849.00"",""2,851.00"",""2,325.00"",""3,100.00"",""3,100.00"",""3,100.00"",""3,178.00"""
"013-0100-0001-011-2621151-15,013,0100,0001,011,2621151,15,World Met. Org. & Vol. Coop Programme,0.00,""12,496.00"",""14,400.00"",""19,200.00"",""19,200.00"",""19,200.00"",""19,680.00"""
"013-0100-0001-011-2621152-15,013,0100,0001,011,2621152,15,International Civil Aviation Organization,""46,959.00"",0.00,""27,540.00"",""36,720.00"",""36,720.00"",""36,720.00"",""37,638.00"""
"013-0100-0001-011-2621153-15,013,0100,0001,011,2621153,15,International Committee of The Red Cross,""31,152.00"",0.00,""26,250.00"",""35,000.00"",""35,000.00"",""35,000.00"",""35,875.00"""
"013-0100-0001-011-2621154-15,013,0100,0001,011,2621154,15,Int'l. Criminal Police Organization (INTERPOL),""115,611.00"",""101,000.00"",""75,750.00"",""101,000.00"",""101,000.00"",""101,000.00"",""103,525.00"""
"013-0100-0001-011-2621155-15,013,0100,0001,011,2621155,15,Organization of American States (OAS),""59,264.00"",""74,264.00"",""94,575.00"",""126,100.00"",""126,100.00"",""126,100.00"",""129,253.00"""
"013-0100-0001-011-2621156-15,013,0100,0001,011,2621156,15,Food & Agricultural Organization (FAO),0.00,""69,000.00"",""61,500.00"",""82,000.00"",""82,000.00"",""82,000.00"",""84,050.00"""
"013-0100-0001-011-2621157-15,013,0100,0001,011,2621157,15,Pan Am Sanitary Bureau,0.00,""79,700.00"",""59,775.00"",""79,700.00"",""79,700.00"",""79,700.00"",""81,693.00"""
"013-0100-0001-011-2621158-15,013,0100,0001,011,2621158,15,United Nations,""399,896.00"",""490,000.00"",""367,500.00"",""490,000.00"",""490,000.00"",""490,000.00"",""502,250.00"""
"013-0100-0001-011-2621159-15,013,0100,0001,011,2621159,15,UN Children's Fund (UNICEF),0.00,0.00,""1,650.00"",""2,200.00"",""2,200.00"",""2,200.00"",""2,255.00"""
"013-0100-0001-011-2621160-15,013,0100,0001,011,2621160,15,UN Development Programme (UNDP),0.00,0.00,""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,250.00"""
"013-0100-0001-011-2621161-15,013,0100,0001,011,2621161,15,UN Education/Scientific/Cultural Org.(UNESCO),""105,510.00"",""29,316.00"",""46,500.00"",""62,000.00"",""62,000.00"",""62,000.00"",""63,550.00"""
"013-0100-0001-011-2621163-15,013,0100,0001,011,2621163,15,UN Environmental Programme (UNEP),""1,191.00"",""13,311.00"",""12,000.00"",""16,000.00"",""16,000.00"",""16,000.00"",""16,400.00"""
"013-0100-0001-011-2621164-15,013,0100,0001,011,2621164,15,UN Fund-Drug Abuse Control (UNFDAC),0.00,0.00,""9,000.00"",""12,000.00"",""12,000.00"",""12,000.00"",""12,300.00"""
"013-0100-0001-011-2621165-15,013,0100,0001,011,2621165,15,UN Industrial Development Organization (UNIDO),""23,200.00"",""21,546.00"",""17,400.00"",""23,200.00"",""23,200.00"",""23,200.00"",""23,780.00"""
"013-0100-0001-011-2621166-15,013,0100,0001,011,2621166,15,UN Fund - Population Activities (UNFPA),""1,000.00"",0.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"013-0100-0001-011-2621167-15,013,0100,0001,011,2621167,15,UNDRO,0.00,0.00,""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,075.00"""
"013-0100-0001-011-2621168-15,013,0100,0001,011,2621168,15,Universal Postal Union,0.00,0.00,""39,000.00"",""52,000.00"",""52,000.00"",""52,000.00"",""53,300.00"""
"013-0100-0001-011-2621172-15,013,0100,0001,011,2621172,15,OPANAL,""4,000.00"",""4,000.00"",""3,000.00"",""4,000.00"",""4,000.00"",""4,000.00"",""4,100.00"""
"013-0100-0001-011-2621178-15,013,0100,0001,011,2621178,15,World Tourism Organization,0.00,0.00,""39,750.00"",""53,000.00"",""53,000.00"",""53,000.00"",""54,325.00"""
"013-0100-0001-011-2621179-15,013,0100,0001,011,2621179,15,Inter-American Institute on Agriculture,""20,800.00"",""20,800.00"",""17,557.00"",""23,410.00"",""23,410.00"",""23,410.00"",""23,995.00"""
"013-0100-0001-011-2621180-15,013,0100,0001,011,2621180,15,The Latin American Economic System (SELA),0.00,0.00,""30,000.00"",""40,000.00"",""40,000.00"",""40,000.00"",""41,000.00"""
"013-0100-0001-011-2621182-15,013,0100,0001,011,2621182,15,Regional Negotiating Machinery,0.00,0.00,""180,000.00"",""240,000.00"",""240,000.00"",""240,000.00"",""246,000.00"""
"013-0100-0001-011-2621184-15,013,0100,0001,011,2621184,15,United Nations Peace Keeping Operations,""1,200,000.00"",""1,200,000.00"",""900,000.00"",""1,200,000.00"",""1,200,000.00"",""1,200,000.00"",""1,230,000.00"""
"013-0100-0001-011-2621185-15,013,0100,0001,011,2621185,15,UN High Commission For Refugees,0.00,0.00,""3,000.00"",""4,000.00"",""4,000.00"",""4,000.00"",""4,100.00"""
"013-0100-0001-011-2621186-15,013,0100,0001,011,2621186,15,UN Gender Equality and Empowerment of Women,""5,000.00"",""5,000.00"",""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"013-0100-0001-011-2621187-15,013,0100,0001,011,2621187,15,Office of the UN High Commissioner for Human Rights,0.00,0.00,""1,500.00"",""2,000.00"",""2,000.00"",""2,000.00"",""2,050.00"""
"013-0100-0001-011-2621188-15,013,0100,0001,011,2621188,15,Association for Caribbean Commissioner of Police,""6,000.00"",""6,000.00"",""4,500.00"",""6,000.00"",""6,000.00"",""6,000.00"",""6,150.00"""
"013-0100-0001-011-2621190-15,013,0100,0001,011,2621190,15,International Labour Organization (ILO),""41,334.00"",""50,052.00"",""52,500.00"",""70,000.00"",""70,000.00"",""70,000.00"",""71,750.00"""
"013-0100-0001-011-2621192-15,013,0100,0001,011,2621192,15,Contribution to International Organizations,""742,468.00"",""1,064,872.00"",""150,000.00"",""200,000.00"",""200,000.00"",""200,000.00"",""205,000.00"""
"013-0100-0001-011-2621194-15,013,0100,0001,011,2621194,15,Caribbean Epidemiology Centre (PAHO),""122,850.00"",0.00,""92,138.00"",""122,850.00"",""122,850.00"",""122,850.00"",""125,921.00"""
"013-0100-0001-011-2621195-15,013,0100,0001,011,2621195,15,Caribbean Food & Nutrition Institute,""19,379.00"",0.00,""14,550.00"",""19,400.00"",""19,400.00"",""19,400.00"",""19,885.00"""
"013-0100-0001-011-2621196-15,013,0100,0001,011,2621196,15,Caribbean Public Health Agency,0.00,0.00,""176,475.00"",""235,300.00"",""235,300.00"",""235,300.00"",""241,183.00"""
"013-0100-0001-011-2721109-15,013,0100,0001,011,2721109,15,Victim Care Fund,""2,252.00"",0.00,""3,375.00"",""4,500.00"",""4,500.00"",""4,500.00"",""4,613.00"""
"013-0100-0001-011-2821614-15,013,0100,0001,011,2821614,15,Other Grants,0.00,0.00,""24,615.00"",""32,820.00"",""32,820.00"",""32,820.00"",""33,641.00"""
"013-0100-0112-602-2271001-15,013,0100,0112,602,2271001,15,Operational Expenses,""420,000.00"",""240,000.00"",""240,000.00"",0.00,""300,000.00"",""320,000.00"",""328,000.00"""
"013-0100-0112-603-2271001-15,013,0100,0112,603,2271001,15,Operational Expenses,""230,000.00"",""225,000.00"",""225,000.00"",0.00,""280,000.00"",""300,000.00"",""305,500.00"""
"013-0100-0112-605-2271001-15,013,0100,0112,605,2271001,15,Operational Expenses,""489,999.00"",""367,500.00"",""367,500.00"",0.00,""230,000.00"",""250,000.00"",""256,250.00"""
"013-0100-0112-606-2271001-15,013,0100,0112,606,2271001,15,Operational Expenses,""450,000.00"",""337,500.00"",""337,500.00"",0.00,""430,000.00"",""450,000.00"",""461,250.00"""
"013-0100-0113-501-2271001-15,013,0100,0113,501,2271001,15,Operational Expenses,0.00,0.00,0.00,0.00,""240,000.00"",""240,000.00"",""246,000.00"""
"013-0100-0113-502-2271001-15,013,0100,0113,502,2271001,15,Operational Expenses,""296,000.00"",""230,000.00"",""225,000.00"",0.00,""280,000.00"",""310,000.00"",""317,750.00"""
"013-0100-0113-605-2271001-15,013,0100,0113,605,2271001,15,Operational Expenses,""302,000.00"",""187,500.00"",""187,500.00"",0.00,""280,000.00"",""300,000.00"",""307,500.00"""
"013-0100-0113-808-2271001-15,013,0100,0113,808,2271001,15,Operational Expenses,0.00,0.00,0.00,0.00,""600,000.00"",""600,000.00"",""601,000.00"""
"013-0100-0113-902-2271001-15,013,0100,0113,902,2271001,15,Operational Expenses,0.00,0.00,0.00,0.00,""440,000.00"",""440,000.00"",""451,000.00"""
"013-0100-0115-701-2271001-15,013,0100,0115,701,2271001,15,Operational Expenses,""400,000.00"",""250,000.00"",""300,000.00"",0.00,""380,000.00"",""400,000.00"",""410,000.00"""
"013-0100-0115-804-2271001-15,013,0100,0115,804,2271001,15,Operational Expenses,""737,558.00"",""757,392.00"",""712,500.00"",0.00,""930,000.00"",""950,000.00"",""973,750.00"""
"013-0100-0116-011-2271001-15,013,0100,0116,011,2271001,15,Operational Expenses,0.00,""17,433.00"",""15,000.00"",""20,000.00"",""20,000.00"",""20,000.00"",""20,500.00"""
"013-0100-1041-603-2271001-15,013,0100,1041,603,2271001,15,Operational Expenses,""765,210.00"",""510,000.00"",""510,000.00"",0.00,""660,000.00"",""682,000.00"",""699,050.00"""
"013-0100-1042-805-2271001-15,013,0100,1042,805,2271001,15,Operational Expenses,""357,940.00"",""375,000.00"",""375,000.00"",0.00,""480,000.00"",""500,000.00"",""512,500.00"""
"014-0100-0001-011-2111101-15,014,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""2,203,847.00"",""1,484,481.00"",""1,055,124.00"",""1,406,118.00"",""1,456,538.00"",""1,471,882.00"",""1,486,926.00"""
"014-0100-0001-011-2111102-15,014,0100,0001,011,2111102,15,Salary-Contract Workers,""842,485.00"",""664,276.00"",""818,213.00"",""1,090,950.00"",""758,950.00"",""758,950.00"",""758,950.00"""
"014-0100-0001-011-2112101-15,014,0100,0001,011,2112101,15,Honoraria,""5,000.00"",""4,167.00"",""6,900.00"",""9,200.00"",""9,200.00"",""9,200.00"",""9,200.00"""
"014-0100-0001-011-2112102-15,014,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""8,385.00"",""8,791.00"",""11,722.00"",""20,000.00"",""20,000.00"",""20,000.00"""
"014-0100-0001-011-2112103-15,014,0100,0001,011,2112103,15,Housing Allowance,0.00,""35,000.00"",""31,500.00"",""42,000.00"",""56,400.00"",""56,400.00"",""56,400.00"""
"014-0100-0001-011-2112104-15,014,0100,0001,011,2112104,15,Scarcity Allowance,""10,000.00"",""1,750.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"014-0100-0001-011-2112112-15,014,0100,0001,011,2112112,15,Transport & Mileage Allowance,""6,650.00"",""4,500.00"",""7,200.00"",""9,600.00"",""15,600.00"",""15,600.00"",""15,600.00"""
"014-0100-0001-011-2112114-15,014,0100,0001,011,2112114,15,Duty Allowance,""32,167.00"",""25,833.00"",""27,000.00"",""36,000.00"",""36,000.00"",""36,000.00"",""36,000.00"""
"014-0100-0001-011-2112115-15,014,0100,0001,011,2112115,15,Responsibility Allowance,""43,000.00"",""21,258.00"",""33,750.00"",""45,000.00"",""52,000.00"",""52,000.00"",""52,000.00"""
"014-0100-0001-011-2112116-15,014,0100,0001,011,2112116,15,Acting Allowance,0.00,0.00,""7,500.00"",""10,000.00"",""10,800.00"",""10,800.00"",""10,800.00"""
"014-0100-0001-011-2112122-15,014,0100,0001,011,2112122,15,Clothing Allowance,0.00,0.00,""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,000.00"""
"014-0100-0001-011-2112125-15,014,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,0.00,""2,080.00"",0.00,0.00,""3,600.00"",""3,600.00"",""3,600.00"""
"014-0100-0001-011-2112199-15,014,0100,0001,011,2112199,15,Other Allowances,0.00,329.00,""4,500.00"",""6,000.00"",""6,000.00"",""6,000.00"",""6,000.00"""
"014-0100-0001-011-2211101-15,014,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""124,383.00"",""18,000.00"",""24,000.00"",""142,500.00"",""150,000.00"",""150,000.00"""
"014-0100-0001-011-2211110-15,014,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""25,093.00"",""43,733.00"",""37,500.00"",""50,000.00"",""47,500.00"",""50,000.00"",""50,000.00"""
"014-0100-0001-011-2211201-15,014,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""78,660.00"",""112,500.00"",""150,000.00"",""142,500.00"",""150,000.00"",""150,000.00"""
"014-0100-0001-011-2211210-15,014,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""104,213.00"",""73,354.00"",""150,000.00"",""200,000.00"",""190,000.00"",""200,000.00"",""200,000.00"""
"014-0100-0001-011-2241201-15,014,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""5,331.00"",""6,000.00"",""8,000.00"",""9,500.00"",""8,500.00"",""8,500.00"""
"014-0100-0001-011-2241204-15,014,0100,0001,011,2241204,15,Medical & Surgical Supplies,799.00,298.00,600.00,800.00,800.00,""1,000.00"",""1,000.00"""
"014-0100-0001-011-2241205-15,014,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""7,480.00"",""7,800.00"",""10,400.00"",""9,880.00"",""10,400.00"",""10,400.00"""
"014-0100-0001-011-2241206-15,014,0100,0001,011,2241206,15,Publications,""20,233.00"",""9,835.00"",""4,800.00"",""6,400.00"",""19,000.00"",""20,000.00"",""20,000.00"""
"014-0100-0001-011-2241211-15,014,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""5,437.00"",""4,800.00"",""6,400.00"",""6,080.00"",""6,700.00"",""6,700.00"""
"014-0100-0001-011-2241212-15,014,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,""2,260.00"",""8,585.00"",""7,320.00"",""9,760.00"",""9,272.00"",""9,760.00"",""9,760.00"""
"014-0100-0001-011-2241213-15,014,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""3,024.00"",0.00,900.00,""1,200.00"",""1,425.00"",""1,500.00"",""1,500.00"""
"014-0100-0001-011-2241299-15,014,0100,0001,011,2241299,15,Other Supplies & Materials,""4,434.00"",""6,883.00"",""7,500.00"",""10,000.00"",""9,500.00"",""10,500.00"",""10,500.00"""
"014-0100-0001-011-2251101-15,014,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""2,218.00"",""2,250.00"",""3,000.00"",""4,750.00"",""5,000.00"",""5,000.00"""
"014-0100-0001-011-2251102-15,014,0100,0001,011,2251102,15,Advertising & Public Notices,""21,700.00"",""692,249.00"",""2,782,500.00"",""3,710,000.00"",""3,524,500.00"",""3,400,000.00"",""3,400,000.00"""
"014-0100-0001-011-2251103-15,014,0100,0001,011,2251103,15,Marketing & Promotion,0.00,""263,379.00"",""375,000.00"",""500,000.00"",""475,000.00"",""550,000.00"",""550,000.00"""
"014-0100-0001-011-2251107-15,014,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",186.00,""3,184.00"",""4,500.00"",""6,000.00"",""5,700.00"",""7,000.00"",""7,000.00"""
"014-0100-0001-011-2251108-15,014,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,400.00,""19,875.00"",""26,500.00"",""25,175.00"",""26,500.00"",""26,500.00"""
"014-0100-0001-011-2251109-15,014,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,0.00,210.00,""6,000.00"",""8,000.00"",""9,000.00"",""8,000.00"",""8,000.00"""
"014-0100-0001-011-2251115-15,014,0100,0001,011,2251115,15,Consultancy Services,0.00,""30,000.00"",""90,000.00"",""120,000.00"",""120,000.00"",""120,000.00"",""120,000.00"""
"014-0100-0001-011-2251128-15,014,0100,0001,011,2251128,15,Fees & Other Charges,""23,531.00"",""37,998.00"",""30,000.00"",""40,000.00"",""38,000.00"",""40,000.00"",""40,000.00"""
"014-0100-0001-011-2251129-15,014,0100,0001,011,2251129,15,Staff Engagement,0.00,660.00,""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,000.00"""
"014-0100-0001-011-2251203-15,014,0100,0001,011,2251203,15,Freight & Express,894.00,991.00,""2,250.00"",""3,000.00"",""2,850.00"",""3,000.00"",""3,000.00"""
"014-0100-0001-011-2251302-15,014,0100,0001,011,2251302,15,Building Maintenance,""5,238.00"",""2,411.00"",""12,750.00"",""17,000.00"",""16,150.00"",""17,000.00"",""17,000.00"""
"014-0100-0001-011-2251306-15,014,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",""6,000.00"",""3,261.00"",""7,500.00"",""10,000.00"",""9,500.00"",""10,000.00"",""10,000.00"""
"014-0100-0001-011-2261201-15,014,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""18,561.00"",""19,557.00"",""22,500.00"",""30,000.00"",""28,500.00"",""30,000.00"",""30,000.00"""
"014-0100-0001-011-2281105-15,014,0100,0001,011,2281105,15,VAT Expenses,0.00,13.00,""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,000.00"""
"014-0100-0001-011-2281178-15,014,0100,0001,011,2281178,15,Provision For Contingencies,""432,804.00"",""41,257.00"",""396,889.00"",""529,186.00"",""502,727.00"",""600,000.00"",""700,000.00"""
"014-0100-0001-011-2821408-15,014,0100,0001,011,2821408,15,Broadcasting Corporation of The Bahamas,0.00,""7,288,857.00"",""5,983,065.00"",""7,977,420.00"",""7,578,549.00"",""7,977,420.00"",""8,176,856.00"""
"014-0100-0001-011-2821412-15,014,0100,0001,011,2821412,15,Clifton Heritage Authority,""2,506,299.00"",""2,133,970.00"",""1,748,250.00"",""2,331,000.00"",""2,214,450.00"",""2,331,000.00"",""2,389,275.00"""
"014-0100-0001-011-2821413-15,014,0100,0001,011,2821413,15,""The Antiquities, Monuments & Museum Corporation"",""2,325,000.00"",""2,268,750.00"",""1,856,250.00"",""2,475,000.00"",""2,351,250.00"",""2,475,000.00"",""2,536,875.00"""
"014-0100-0120-011-2241201-15,014,0100,0120,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""38,000.00"",""40,000.00"",""40,000.00"""
"014-0100-0120-011-2241205-15,014,0100,0120,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""95,000.00"",""100,000.00"",""100,000.00"""
"014-0100-0120-011-2241211-15,014,0100,0120,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""28,500.00"",""30,000.00"",""30,000.00"""
"014-0100-0120-011-2241213-15,014,0100,0120,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""76,000.00"",""80,000.00"",""80,000.00"""
"014-0100-0120-011-2251101-15,014,0100,0120,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""190,000.00"",""200,000.00"",""200,000.00"""
"014-0100-0120-011-2251102-15,014,0100,0120,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""95,000.00"",""100,000.00"",""100,000.00"""
"014-0100-0120-011-2251107-15,014,0100,0120,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""190,000.00"",""200,000.00"",""200,000.00"""
"014-0100-0120-011-2251128-15,014,0100,0120,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""95,000.00"",""100,000.00"",""100,000.00"""
"014-0100-0120-011-2251337-15,014,0100,0120,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""2,042,500.00"",""1,150,000.00"",""1,150,000.00"""
"014-0100-0121-011-2211101-15,014,0100,0121,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""5,035.00"",""5,300.00"",""5,300.00"""
"014-0100-0121-011-2211110-15,014,0100,0121,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,665.00,700.00,700.00"
"014-0100-0121-011-2211201-15,014,0100,0121,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"014-0100-0121-011-2211210-15,014,0100,0121,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"014-0100-0121-011-2241201-15,014,0100,0121,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"014-0100-0121-011-2241205-15,014,0100,0121,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"014-0100-0121-011-2241206-15,014,0100,0121,011,2241206,15,Publications,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"014-0100-0121-011-2251101-15,014,0100,0121,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"014-0100-0121-011-2251102-15,014,0100,0121,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"014-0100-0121-011-2251107-15,014,0100,0121,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"014-0100-0122-011-2211101-15,014,0100,0122,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"014-0100-0122-011-2211110-15,014,0100,0122,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"014-0100-0122-011-2211201-15,014,0100,0122,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""17,100.00"",""18,000.00"",""18,000.00"""
"014-0100-0122-011-2211210-15,014,0100,0122,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"014-0100-0122-011-2241205-15,014,0100,0122,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"014-0100-0122-011-2251101-15,014,0100,0122,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""38,000.00"",""40,000.00"",""40,000.00"""
"014-0100-0122-011-2251102-15,014,0100,0122,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"014-0100-0122-011-2251107-15,014,0100,0122,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""76,000.00"",""80,000.00"",""80,000.00"""
"014-0100-0122-011-2251337-15,014,0100,0122,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""66,500.00"",""70,000.00"",""70,000.00"""
"014-0100-0431-011-2211101-15,014,0100,0431,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""42,038.00"",""44,250.00"",""44,250.00"""
"014-0100-0431-011-2211110-15,014,0100,0431,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"014-0100-0431-011-2211201-15,014,0100,0431,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"014-0100-0431-011-2241299-15,014,0100,0431,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""1,019,000.00"",""1,019,000.00"",""1,019,000.00"""
"014-0100-0431-011-2251107-15,014,0100,0431,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,0.00,""460,000.00"",""460,000.00"""
"014-0100-0433-381-2251115-15,014,0100,0433,381,2251115,15,Consultancy Services,0.00,0.00,0.00,0.00,""400,000.00"",""400,000.00"",""400,000.00"""
"014-0100-0433-381-2251128-15,014,0100,0433,381,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""100,000.00"",""100,000.00"",""100,000.00"""
"014-0100-0434-231-2241201-15,014,0100,0434,231,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""20,570.00"",""20,600.00"",""20,600.00"""
"016-0100-0001-011-2111101-15,016,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""1,895,837.00"",""1,397,865.00"",""1,138,967.00"",""1,506,004.00"",""1,376,254.00"",""1,390,590.00"",""1,400,000.00"""
"016-0100-0001-011-2111102-15,016,0100,0001,011,2111102,15,Salary-Contract Workers,""221,904.00"",""173,580.00"",""302,288.00"",""403,050.00"",""429,050.00"",""429,050.00"",""429,050.00"""
"016-0100-0001-011-2112102-15,016,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,0.00,""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,075.00"""
"016-0100-0001-011-2112115-15,016,0100,0001,011,2112115,15,Responsibility Allowance,""1,000.00"",0.00,""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,075.00"""
"016-0100-0001-011-2211101-15,016,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""3,041.00"",""3,000.00"",""4,000.00"",""7,600.00"",""10,000.00"",""12,000.00"""
"016-0100-0001-011-2211103-15,016,0100,0001,011,2211103,15,Mileage Within The Bahamas,""31,250.00"",""25,000.00"",""25,500.00"",""34,000.00"",""32,300.00"",""34,000.00"",""34,850.00"""
"016-0100-0001-011-2211110-15,016,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""4,747.00"",""4,105.00"",""4,500.00"",""6,000.00"",""7,600.00"",""10,000.00"",""12,000.00"""
"016-0100-0001-011-2211201-15,016,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,210.00,""2,250.00"",""3,000.00"",""5,700.00"",""8,000.00"",""12,000.00"""
"016-0100-0001-011-2211210-15,016,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""2,207.00"",""1,100.00"",""2,250.00"",""3,000.00"",""5,700.00"",""8,000.00"",""10,000.00"""
"016-0100-0001-011-2241201-15,016,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""7,294.00"",""5,100.00"",""6,800.00"",""7,600.00"",""10,000.00"",""12,000.00"""
"016-0100-0001-011-2241205-15,016,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,585.00,""1,800.00"",""2,400.00"",""3,800.00"",""6,000.00"",""8,000.00"""
"016-0100-0001-011-2241206-15,016,0100,0001,011,2241206,15,Publications,""1,283.00"",""1,488.00"",""1,800.00"",""2,400.00"",""3,325.00"",""4,000.00"",""5,000.00"""
"016-0100-0001-011-2241211-15,016,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""4,189.00"",""2,400.00"",""3,200.00"",""5,700.00"",""8,000.00"",""10,000.00"""
"016-0100-0001-011-2241212-15,016,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,""4,120.00"",""6,475.00"",""6,000.00"",""8,000.00"",""19,000.00"",""22,000.00"",""25,000.00"""
"016-0100-0001-011-2241299-15,016,0100,0001,011,2241299,15,Other Supplies & Materials,""5,479.00"",""6,513.00"",""5,625.00"",""7,500.00"",""23,750.00"",""30,000.00"",""35,000.00"""
"016-0100-0001-011-2251101-15,016,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,199.00,450.00,600.00,""2,375.00"",""4,000.00"",""5,000.00"""
"016-0100-0001-011-2251102-15,016,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,0.00,300.00,400.00,380.00,400.00,410.00"
"016-0100-0001-011-2251108-15,016,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""2,547.00"",595.00,""1,875.00"",""2,500.00"",""9,500.00"",""14,000.00"",""16,000.00"""
"016-0100-0001-011-2251109-15,016,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,390.00,195.00,""1,500.00"",""2,000.00"",""1,569.00"",""2,000.00"",""2,050.00"""
"016-0100-0001-011-2251128-15,016,0100,0001,011,2251128,15,Fees & Other Charges,""3,910.00"",480.00,""1,500.00"",""1,500.00"",""6,650.00"",""9,000.00"",""11,000.00"""
"016-0100-0001-011-2251129-15,016,0100,0001,011,2251129,15,Staff Engagement,0.00,500.00,""1,350.00"",""1,800.00"",""1,710.00"",""1,800.00"",""1,845.00"""
"016-0100-0001-011-2251203-15,016,0100,0001,011,2251203,15,Freight & Express,881.00,0.00,""1,125.00"",""1,500.00"",""1,425.00"",""2,000.00"",""2,200.00"""
"016-0100-0001-011-2251330-15,016,0100,0001,011,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,438.00,0.00,750.00,500.00,""2,375.00"",""4,500.00"",""5,000.00"""
"016-0100-0001-011-2251399-15,016,0100,0001,011,2251399,15,Other Contractual Services,""3,552.00"",""3,573.00"",""1,875.00"",""2,000.00"",""7,600.00"",""8,500.00"",""9,000.00"""
"016-0100-0001-011-2261201-15,016,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""3,999.00"",""4,234.00"",""3,750.00"",""4,000.00"",""5,700.00"",""8,000.00"",""10,000.00"""
"016-0100-0001-011-2281105-15,016,0100,0001,011,2281105,15,VAT Expenses,88.00,23.00,""1,500.00"",""1,000.00"",""1,900.00"",""2,500.00"",""3,000.00"""
"017-0100-0001-011-2111101-15,017,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""1,117,035.00"",""852,058.00"",""829,488.00"",""1,105,984.00"",""1,105,984.00"",""1,135,984.00"",""1,153,634.00"""
"017-0100-0001-011-2112102-15,017,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""9,925.00"",""15,000.00"",""20,000.00"",""20,000.00"",""20,000.00"",""20,500.00"""
"017-0100-0001-011-2112105-15,017,0100,0001,011,2112105,15,Risk & Hazard Allowance,""61,417.00"",""60,815.00"",""59,400.00"",""79,200.00"",""79,200.00"",""79,200.00"",""81,180.00"""
"017-0100-0001-011-2112116-15,017,0100,0001,011,2112116,15,Acting Allowance,0.00,0.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"017-0100-0001-011-2211201-15,017,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,900.00,""1,200.00"",""19,190.00"",""20,200.00"",""20,900.00"""
"017-0100-0001-011-2211210-15,017,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,392.00,0.00,""3,825.00"",""5,100.00"",""4,845.00"",""5,100.00"",""5,228.00"""
"017-0100-0001-011-2241201-15,017,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""1,336.00"",""1,800.00"",""2,400.00"",""2,280.00"",""2,400.00"",""2,460.00"""
"017-0100-0001-011-2241205-15,017,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,431.00,780.00,""1,040.00"",988.00,""1,040.00"",""1,066.00"""
"017-0100-0001-011-2241206-15,017,0100,0001,011,2241206,15,Publications,0.00,0.00,60.00,80.00,76.00,80.00,82.00"
"017-0100-0001-011-2241211-15,017,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""2,314.00"",""3,000.00"",""4,000.00"",""2,375.00"",""2,500.00"",""2,500.00"""
"017-0100-0001-011-2241212-15,017,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,0.00,""1,200.00"",""1,600.00"",""1,520.00"",""1,600.00"",""1,640.00"""
"017-0100-0001-011-2241213-15,017,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""2,640.00"",0.00,""3,300.00"",""4,400.00"",""4,180.00"",""4,400.00"",""4,510.00"""
"017-0100-0001-011-2241299-15,017,0100,0001,011,2241299,15,Other Supplies & Materials,""43,872.00"",""40,626.00"",""39,375.00"",""52,500.00"",""38,000.00"",""40,000.00"",""40,000.00"""
"017-0100-0001-011-2251101-15,017,0100,0001,011,2251101,15,Printing & Duplication Service,""168,242.00"",""105,384.00"",""180,000.00"",""240,000.00"",""95,000.00"",""115,000.00"",""122,000.00"""
"017-0100-0001-011-2251102-15,017,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,0.00,60.00,80.00,76.00,80.00,82.00"
"017-0100-0001-011-2251109-15,017,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,195.00,195.00,300.00,400.00,400.00,400.00,410.00"
"017-0100-0001-011-2251128-15,017,0100,0001,011,2251128,15,Fees & Other Charges,""1,128.00"",604.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"017-0100-0001-011-2251129-15,017,0100,0001,011,2251129,15,Staff Engagement,0.00,0.00,""1,320.00"",""1,760.00"",""1,672.00"",""1,760.00"",""1,804.00"""
"017-0100-0001-011-2251302-15,017,0100,0001,011,2251302,15,Building Maintenance,""1,917.00"",""3,453.00"",""3,000.00"",""4,000.00"",""3,800.00"",""4,000.00"",""4,100.00"""
"017-0100-0001-011-2251306-15,017,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",0.00,""4,661.00"",""12,000.00"",""16,000.00"",""15,200.00"",""36,000.00"",""36,900.00"""
"017-0100-0001-011-2251307-15,017,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",""1,753.00"",572.00,""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"017-0100-0001-011-2251337-15,017,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""75,467.00"",""90,872.00"",""69,750.00"",""93,000.00"",""85,500.00"",""90,000.00"",""90,000.00"""
"017-0100-0001-011-2261201-15,017,0100,0001,011,2261201,15,Transportation Equipment Upkeep,650.00,605.00,""2,250.00"",""3,000.00"",""3,895.00"",""4,100.00"",""4,100.00"""
"017-0100-0001-011-2281105-15,017,0100,0001,011,2281105,15,VAT Expenses,0.00,73.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"018-0100-0001-011-2111101-15,018,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""7,499,865.00"",""6,627,961.00"",""5,818,370.00"",""7,757,827.00"",""7,757,827.00"",""7,857,827.00"",""7,951,773.00"""
"018-0100-0001-011-2111102-15,018,0100,0001,011,2111102,15,Salary-Contract Workers,""52,561.00"",0.00,""99,850.00"",""133,133.00"",""133,133.00"",""131,133.00"",""134,411.00"""
"018-0100-0001-011-2112102-15,018,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""2,875.00"",""3,750.00"",""5,000.00"",""10,000.00"",""10,100.00"",""10,500.00"""
"018-0100-0001-011-2112103-15,018,0100,0001,011,2112103,15,Housing Allowance,0.00,0.00,""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"018-0100-0001-011-2112112-15,018,0100,0001,011,2112112,15,Transport & Mileage Allowance,""2,188.00"",""4,123.00"",""4,500.00"",""6,000.00"",""6,000.00"",""6,000.00"",""6,150.00"""
"018-0100-0001-011-2112115-15,018,0100,0001,011,2112115,15,Responsibility Allowance,""82,520.00"",""85,660.00"",""90,000.00"",""120,000.00"",""120,000.00"",""121,000.00"",""123,000.00"""
"018-0100-0001-011-2112116-15,018,0100,0001,011,2112116,15,Acting Allowance,0.00,0.00,""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,075.00"""
"018-0100-0001-011-2112117-15,018,0100,0001,011,2112117,15,Hardship Allowance,""12,689.00"",""9,000.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,250.00"""
"018-0100-0001-011-2112125-15,018,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,""80,500.00"",""68,477.00"",""89,100.00"",""118,800.00"",""118,800.00"",""118,800.00"",""121,770.00"""
"018-0100-0001-011-2211101-15,018,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""115,408.00"",""75,000.00"",""100,000.00"",""227,050.00"",""239,000.00"",""239,000.00"""
"018-0100-0001-011-2211103-15,018,0100,0001,011,2211103,15,Mileage Within The Bahamas,500.00,0.00,""4,500.00"",""6,000.00"",""5,700.00"",""6,000.00"",""6,150.00"""
"018-0100-0001-011-2211110-15,018,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""37,687.00"",""28,933.00"",""37,500.00"",""50,000.00"",""95,000.00"",""100,000.00"",""105,000.00"""
"018-0100-0001-011-2211114-15,018,0100,0001,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,63.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"018-0100-0001-011-2211201-15,018,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,""15,000.00"",""20,000.00"",""19,000.00"",""20,000.00"",""20,500.00"""
"018-0100-0001-011-2211210-15,018,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""2,200.00"",860.00,""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"018-0100-0001-011-2211214-15,018,0100,0001,011,2211214,15,Incidental Travel Expenses Outside The Bahamas,440.00,0.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"018-0100-0001-011-2221101-15,018,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""242,502.00"",""239,322.00"",""267,525.00"",""356,700.00"",""456,700.00"",""456,700.00"",""456,700.00"""
"018-0100-0001-011-2221102-15,018,0100,0001,011,2221102,15,Rent - Office,""17,069.00"",""3,500.00"",""18,750.00"",""25,000.00"",""25,000.00"",""25,000.00"",""25,625.00"""
"018-0100-0001-011-2231202-15,018,0100,0001,011,2231202,15,Street Lighting,0.00,""108,621.00"",""247,500.00"",""330,000.00"",""190,000.00"",""200,000.00"",""200,000.00"""
"018-0100-0001-011-2241101-15,018,0100,0001,011,2241101,15,Gasoline,0.00,""1,292,820.00"",""1,500,000.00"",""2,000,000.00"",""1,228,000.00"",""1,228,000.00"",""1,228,000.00"""
"018-0100-0001-011-2241106-15,018,0100,0001,011,2241106,15,Diesel,0.00,""330,000.00"",""450,000.00"",""600,000.00"",""400,000.00"",""400,000.00"",""415,000.00"""
"018-0100-0001-011-2241201-15,018,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""18,821.00"",""30,000.00"",""40,000.00"",""38,000.00"",""40,000.00"",""40,000.00"""
"018-0100-0001-011-2241205-15,018,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""11,049.00"",""21,750.00"",""29,000.00"",""26,315.00"",""27,700.00"",""27,725.00"""
"018-0100-0001-011-2241206-15,018,0100,0001,011,2241206,15,Publications,""2,137.00"",""1,426.00"",""3,000.00"",""4,000.00"",""3,325.00"",""3,500.00"",""4,600.00"""
"018-0100-0001-011-2241211-15,018,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""18,103.00"",""30,000.00"",""40,000.00"",""37,240.00"",""39,200.00"",""40,200.00"""
"018-0100-0001-011-2241212-15,018,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,""2,446.00"",0.00,""3,600.00"",""4,800.00"",""3,800.00"",""4,000.00"",""4,100.00"""
"018-0100-0001-011-2241299-15,018,0100,0001,011,2241299,15,Other Supplies & Materials,""3,268.00"",""2,688.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"018-0100-0001-011-2251101-15,018,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""12,841.00"",""13,500.00"",""18,000.00"",""14,250.00"",""30,000.00"",""30,000.00"""
"018-0100-0001-011-2251102-15,018,0100,0001,011,2251102,15,Advertising & Public Notices,""1,400.00"",100.00,""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,050.00"""
"018-0100-0001-011-2251107-15,018,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""126,365.00"",""107,310.00"",""82,500.00"",""110,000.00"",""104,500.00"",""110,000.00"",""112,750.00"""
"018-0100-0001-011-2251108-15,018,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,300.00,""7,500.00"",""10,000.00"",""9,500.00"",""10,000.00"",""10,250.00"""
"018-0100-0001-011-2251109-15,018,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""3,140.00"",""7,365.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,250.00"""
"018-0100-0001-011-2251110-15,018,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",""4,200.00"",""1,800.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"018-0100-0001-011-2251128-15,018,0100,0001,011,2251128,15,Fees & Other Charges,""51,608.00"",""27,880.00"",""37,500.00"",""50,000.00"",""28,500.00"",""30,000.00"",""31,250.00"""
"018-0100-0001-011-2251129-15,018,0100,0001,011,2251129,15,Staff Engagement,0.00,""6,440.00"",""13,020.00"",""17,360.00"",""18,050.00"",""19,000.00"",""19,000.00"""
"018-0100-0001-011-2251201-15,018,0100,0001,011,2251201,15,Local Transportation of Goods,""7,510.00"",""6,620.00"",""7,500.00"",""10,000.00"",""9,500.00"",""10,000.00"",""10,250.00"""
"018-0100-0001-011-2251203-15,018,0100,0001,011,2251203,15,Freight & Express,""11,619.00"",""9,790.00"",""11,250.00"",""15,000.00"",""14,250.00"",""15,000.00"",""15,375.00"""
"018-0100-0001-011-2251302-15,018,0100,0001,011,2251302,15,Building Maintenance,""28,963.00"",""14,830.00"",""37,500.00"",""50,000.00"",""47,500.00"",""95,000.00"",""97,375.00"""
"018-0100-0001-011-2251306-15,018,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",""5,881.00"",113.00,""7,500.00"",""10,000.00"",""9,500.00"",""20,000.00"",""20,500.00"""
"018-0100-0001-011-2251307-15,018,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",""14,123.00"",""3,973.00"",""15,000.00"",""20,000.00"",""19,000.00"",""30,000.00"",""30,750.00"""
"018-0100-0001-011-2251317-15,018,0100,0001,011,2251317,15,Emergency Maintenance,""7,893.00"",0.00,""7,500.00"",""10,000.00"",""9,500.00"",""10,000.00"",""10,250.00"""
"018-0100-0001-011-2251322-15,018,0100,0001,011,2251322,15,Office Furniture Upkeep,0.00,0.00,""3,000.00"",""4,000.00"",""3,800.00"",""4,000.00"",""4,100.00"""
"018-0100-0001-011-2251337-15,018,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""32,381.00"",""21,408.00"",""30,000.00"",""40,000.00"",""46,036.00"",""48,459.00"",""48,459.00"""
"018-0100-0001-011-2251399-15,018,0100,0001,011,2251399,15,Other Contractual Services,""34,070.00"",""16,944.00"",""37,500.00"",""50,000.00"",""522,500.00"",""550,000.00"",""550,000.00"""
"018-0100-0001-011-2261199-15,018,0100,0001,011,2261199,15,Miscellaneous Family Island Capital Projects,""949,588.00"",""592,500.00"",""562,500.00"",""750,000.00"",""712,500.00"",""750,000.00"",""750,000.00"""
"018-0100-0001-011-2261201-15,018,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""38,622.00"",""34,819.00"",""37,500.00"",""50,000.00"",""47,500.00"",""100,000.00"",""102,500.00"""
"018-0100-0001-011-2281105-15,018,0100,0001,011,2281105,15,VAT Expenses,53.00,0.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"018-0100-0001-011-2281190-15,018,0100,0001,011,2281190,15,Local Government Act Review Committee,""42,753.00"",""16,118.00"",""75,000.00"",""100,000.00"",""100,000.00"",""100,000.00"",""102,500.00"""
"018-0100-0001-201-2241101-15,018,0100,0001,201,2241101,15,Gasoline,0.00,""315,342.00"",0.00,0.00,""250,000.00"",""250,000.00"",""250,000.00"""
"018-0100-0001-201-2241201-15,018,0100,0001,201,2241201,15,Office Supplies & Stationery,0.00,906.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"018-0100-0001-201-2241205-15,018,0100,0001,201,2241205,15,""Food, Ice & Drinking Water"",0.00,598.00,0.00,0.00,760.00,800.00,800.00"
"018-0100-0001-201-2241211-15,018,0100,0001,201,2241211,15,Cleaning & Toilet Supplies,0.00,368.00,0.00,0.00,760.00,800.00,800.00"
"018-0100-0001-201-2251101-15,018,0100,0001,201,2251101,15,Printing & Duplication Service,0.00,275.00,0.00,0.00,""17,100.00"",""18,000.00"",""18,000.00"""
"018-0100-0001-201-2251109-15,018,0100,0001,201,2251109,15,Licencing & Inspection of Vehicles,585.00,590.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"018-0100-0001-201-2251110-15,018,0100,0001,201,2251110,15,""Postage, Postal Machines & Services"",200.00,125.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"018-0100-0001-201-2251128-15,018,0100,0001,201,2251128,15,Fees & Other Charges,""4,492.00"",""1,173.00"",0.00,0.00,""55,536.00"",""58,459.00"",""58,459.00"""
"018-0100-0001-201-2251201-15,018,0100,0001,201,2251201,15,Local Transportation of Goods,200.00,308.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"018-0100-0001-201-2251203-15,018,0100,0001,201,2251203,15,Freight & Express,0.00,217.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"018-0100-0001-201-2251307-15,018,0100,0001,201,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",995.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"018-0100-0001-201-2251337-15,018,0100,0001,201,2251337,15,Operation of Facilities or Other Services,""2,967.00"",""1,266.00"",0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"018-0100-0001-231-2241201-15,018,0100,0001,231,2241201,15,Office Supplies & Stationery,0.00,298.00,0.00,0.00,760.00,800.00,800.00"
"018-0100-0001-231-2241205-15,018,0100,0001,231,2241205,15,""Food, Ice & Drinking Water"",0.00,246.00,0.00,0.00,475.00,500.00,500.00"
"018-0100-0001-231-2241299-15,018,0100,0001,231,2241299,15,Other Supplies & Materials,469.00,0.00,0.00,0.00,285.00,300.00,300.00"
"018-0100-0130-242-2294001-15,018,0100,0130,242,2294001,15,Local Government Expenses,""625,900.00"",""554,164.00"",""472,725.00"",""630,000.00"",""630,300.00"",""630,300.00"",""645,750.00"""
"018-0100-0131-234-2294001-15,018,0100,0131,234,2294001,15,Local Government Expenses,""1,378,000.00"",""1,212,640.00"",""1,033,500.00"",""1,378,000.00"",""1,378,000.00"",""1,378,000.00"",""1,412,450.00"""
"018-0100-0132-250-2294001-15,018,0100,0132,250,2294001,15,Local Government Expenses,""270,000.00"",""237,600.00"",""202,500.00"",""270,000.00"",""270,000.00"",""270,000.00"",""276,750.00"""
"018-0100-0133-245-2294001-15,018,0100,0133,245,2294001,15,Local Government Expenses,""225,000.00"",""198,000.00"",""168,750.00"",""225,000.00"",""225,000.00"",""225,000.00"",""230,625.00"""
"018-0100-0134-235-2294001-15,018,0100,0134,235,2294001,15,Local Government Expenses,""459,725.00"",""404,800.00"",""345,000.00"",""460,000.00"",""460,000.00"",""465,000.00"",""471,500.00"""
"018-0100-0135-253-2294001-15,018,0100,0135,253,2294001,15,Local Government Expenses,""188,930.00"",""166,258.00"",""141,698.00"",""188,930.00"",""188,930.00"",""190,930.00"",""193,653.00"""
"018-0100-0136-244-2294001-15,018,0100,0136,244,2294001,15,Local Government Expenses,""285,000.00"",""250,800.00"",""213,750.00"",""285,000.00"",""285,000.00"",""289,000.00"",""292,125.00"""
"018-0100-0137-282-2294001-15,018,0100,0137,282,2294001,15,Local Government Expenses,""471,900.00"",""380,749.00"",""353,925.00"",""471,900.00"",""471,900.00"",""481,700.00"",""483,698.00"""
"018-0100-0138-272-2294001-15,018,0100,0138,272,2294001,15,Local Government Expenses,""470,000.00"",""413,600.00"",""352,500.00"",""470,000.00"",""470,000.00"",""479,000.00"",""481,750.00"""
"018-0100-0139-293-2294001-15,018,0100,0139,293,2294001,15,Local Government Expenses,""365,000.00"",""321,200.00"",""273,750.00"",""365,000.00"",""365,000.00"",""370,000.00"",""374,125.00"""
"018-0100-0140-295-2294001-15,018,0100,0140,295,2294001,15,Local Government Expenses,""237,220.00"",""208,754.00"",""177,915.00"",""237,220.00"",""237,220.00"",""237,220.00"",""243,151.00"""
"018-0100-0141-321-2294001-15,018,0100,0141,321,2294001,15,Local Government Expenses,""609,982.00"",""581,284.00"",""495,412.00"",""660,550.00"",""660,550.00"",""660,550.00"",""677,064.00"""
"018-0100-0142-311-2294001-15,018,0100,0142,311,2294001,15,Local Government Expenses,""202,750.00"",""178,420.00"",""152,062.00"",""202,750.00"",""202,750.00"",""202,750.00"",""207,819.00"""
"018-0100-0143-333-2294001-15,018,0100,0143,333,2294001,15,Local Government Expenses,""392,790.00"",""345,653.00"",""294,590.00"",""392,787.00"",""392,787.00"",""392,787.00"",""402,607.00"""
"018-0100-0144-341-2294001-15,018,0100,0144,341,2294001,15,Local Government Expenses,""280,600.00"",""143,951.00"",""210,075.00"",""280,100.00"",""280,100.00"",""280,100.00"",""287,103.00"""
"018-0100-0145-261-2294001-15,018,0100,0145,261,2294001,15,Local Government Expenses,""250,000.00"",""73,750.00"",""187,500.00"",""250,000.00"",""250,000.00"",""250,000.00"",""256,250.00"""
"018-0100-0146-354-2294001-15,018,0100,0146,354,2294001,15,Local Government Expenses,""530,150.00"",""466,532.00"",""397,613.00"",""530,150.00"",""530,150.00"",""530,150.00"",""543,404.00"""
"018-0100-0147-372-2294001-15,018,0100,0147,372,2294001,15,Local Government Expenses,""560,200.00"",""492,976.00"",""420,150.00"",""560,200.00"",""560,200.00"",""560,200.00"",""574,205.00"""
"018-0100-0148-360-2294001-15,018,0100,0148,360,2294001,15,Local Government Expenses,""283,500.00"",""249,480.00"",""212,625.00"",""283,500.00"",""283,500.00"",""283,500.00"",""290,588.00"""
"018-0100-0149-362-2294001-15,018,0100,0149,362,2294001,15,Local Government Expenses,""430,990.00"",""379,271.00"",""323,242.00"",""430,990.00"",""430,990.00"",""430,990.00"",""441,765.00"""
"018-0100-0150-363-2294001-15,018,0100,0150,363,2294001,15,Local Government Expenses,""360,650.00"",""317,372.00"",""270,488.00"",""360,650.00"",""360,650.00"",""360,650.00"",""369,666.00"""
"018-0100-0151-381-2294001-15,018,0100,0151,381,2294001,15,Local Government Expenses,""526,834.00"",""466,488.00"",""397,575.00"",""530,100.00"",""360,050.00"",""360,050.00"",""360,050.00"""
"018-0100-0152-431-2294001-15,018,0100,0152,431,2294001,15,Local Government Expenses,""104,100.00"",""91,608.00"",""78,075.00"",""104,100.00"",""104,100.00"",""107,100.00"",""110,703.00"""
"018-0100-0153-386-2294001-15,018,0100,0153,386,2294001,15,Local Government Expenses,""244,900.00"",""215,512.00"",""183,675.00"",""244,900.00"",""244,900.00"",""244,900.00"",""251,023.00"""
"018-0100-0154-411-2294001-15,018,0100,0154,411,2294001,15,Local Government Expenses,""640,000.00"",""563,200.00"",""480,000.00"",""640,000.00"",""640,000.00"",""640,000.00"",""656,000.00"""
"018-0100-0155-451-2294001-15,018,0100,0155,451,2294001,15,Local Government Expenses,""94,600.00"",""83,248.00"",""70,950.00"",""94,600.00"",""94,600.00"",""94,600.00"",""96,965.00"""
"018-0100-0156-441-2294001-15,018,0100,0156,441,2294001,15,Local Government Expenses,""311,320.00"",""273,962.00"",""233,490.00"",""311,320.00"",""311,320.00"",""311,320.00"",""319,103.00"""
"018-0100-0157-201-2294001-15,018,0100,0157,201,2294001,15,Local Government Expenses,""895,800.00"",""626,384.00"",""533,850.00"",""711,800.00"",""711,800.00"",""711,800.00"",""729,595.00"""
"018-0100-0158-214-2294001-15,018,0100,0158,214,2294001,15,Local Government Expenses,""707,300.00"",""622,424.00"",""530,475.00"",""707,300.00"",""707,300.00"",""707,300.00"",""724,983.00"""
"018-0100-0159-221-2294001-15,018,0100,0159,221,2294001,15,Local Government Expenses,""378,000.00"",""322,640.00"",""283,500.00"",""378,000.00"",""378,000.00"",""378,000.00"",""387,450.00"""
"018-0100-0160-401-2294001-15,018,0100,0160,401,2294001,15,Local Government Expenses,""339,000.00"",""339,000.00"",""254,250.00"",""339,000.00"",""339,000.00"",""339,000.00"",""347,475.00"""
"018-0100-0161-421-2294001-15,018,0100,0161,421,2294001,15,Local Government Expenses,""325,500.00"",""95,500.00"",""243,750.00"",""325,000.00"",""325,000.00"",""325,000.00"",""333,125.00"""
"019-0100-0001-011-2111101-15,019,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""645,779.00"",""547,114.00"",""515,428.00"",""602,776.00"",""661,050.00"",""670,000.00"",""670,000.00"""
"019-0100-0001-011-2112101-15,019,0100,0001,011,2112101,15,Honoraria,""44,800.00"",0.00,""73,800.00"",""98,400.00"",""97,200.00"",""97,200.00"",""97,200.00"""
"019-0100-0001-011-2112102-15,019,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,310.00,""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,000.00"""
"019-0100-0001-011-2112115-15,019,0100,0001,011,2112115,15,Responsibility Allowance,""5,500.00"",0.00,""3,375.00"",""4,500.00"",0.00,""1,000.00"",""1,000.00"""
"019-0100-0001-011-2112116-15,019,0100,0001,011,2112116,15,Acting Allowance,0.00,0.00,""1,125.00"",""1,500.00"",0.00,500.00,500.00"
"019-0100-0001-011-2211101-15,019,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""5,924.00"",""4,800.00"",""6,400.00"",""19,000.00"",""22,000.00"",""27,000.00"""
"019-0100-0001-011-2211103-15,019,0100,0001,011,2211103,15,Mileage Within The Bahamas,0.00,200.00,375.00,500.00,190.00,500.00,500.00"
"019-0100-0001-011-2211110-15,019,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,398.00,960.00,""2,250.00"",""3,000.00"",950.00,""3,140.00"",""3,280.00"""
"019-0100-0001-011-2211201-15,019,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""1,190.00"",""1,800.00"",""2,400.00"",""1,900.00"",""2,400.00"",""2,400.00"""
"019-0100-0001-011-2211210-15,019,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,""1,200.00"",""1,500.00"",""2,000.00"",""1,140.00"",""2,000.00"",""2,000.00"""
"019-0100-0001-011-2241201-15,019,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""2,002.00"",""3,000.00"",""4,000.00"",""2,375.00"",""2,000.00"",""2,000.00"""
"019-0100-0001-011-2241205-15,019,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""1,273.00"",""4,500.00"",""6,000.00"",950.00,""2,000.00"",""2,000.00"""
"019-0100-0001-011-2241206-15,019,0100,0001,011,2241206,15,Publications,""1,351.00"",961.00,907.00,""1,210.00"",950.00,""1,550.00"",""1,600.00"""
"019-0100-0001-011-2241211-15,019,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""1,269.00"",""2,340.00"",""3,120.00"",""2,375.00"",""2,000.00"",""2,000.00"""
"019-0100-0001-011-2241212-15,019,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,744.00,""1,581.00"",""2,400.00"",""3,200.00"",950.00,""2,000.00"",""2,000.00"""
"019-0100-0001-011-2241299-15,019,0100,0001,011,2241299,15,Other Supplies & Materials,""7,239.00"",137.00,""1,200.00"",""1,600.00"",""1,425.00"",""2,000.00"",""2,200.00"""
"019-0100-0001-011-2251101-15,019,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""5,995.00"",""7,200.00"",""9,600.00"",""2,850.00"",""2,500.00"",""2,500.00"""
"019-0100-0001-011-2251102-15,019,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,0.00,""1,200.00"",""1,600.00"",950.00,""1,600.00"",""1,640.00"""
"019-0100-0001-011-2251107-15,019,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""6,840.00"",""4,416.00"",""6,000.00"",""8,000.00"",""2,850.00"",""2,000.00"",""2,000.00"""
"019-0100-0001-011-2251108-15,019,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,0.00,""17,798.00"",""23,731.00"",""1,900.00"",""5,000.00"",""5,000.00"""
"019-0100-0001-011-2251109-15,019,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""1,214.00"",975.00,""1,050.00"",""1,400.00"",""1,400.00"",""1,560.00"",""1,560.00"""
"019-0100-0001-011-2251110-15,019,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",28.00,0.00,38.00,50.00,95.00,50.00,50.00"
"019-0100-0001-011-2251115-15,019,0100,0001,011,2251115,15,Consultancy Services,""1,979.00"",0.00,""8,625.00"",""11,500.00"",190.00,500.00,500.00"
"019-0100-0001-011-2251128-15,019,0100,0001,011,2251128,15,Fees & Other Charges,""8,964.00"",""6,508.00"",""4,125.00"",""5,500.00"",""2,375.00"",""2,500.00"",""2,300.00"""
"019-0100-0001-011-2251129-15,019,0100,0001,011,2251129,15,Staff Engagement,0.00,180.00,780.00,""1,040.00"",855.00,""1,040.00"",""1,066.00"""
"019-0100-0001-011-2251203-15,019,0100,0001,011,2251203,15,Freight & Express,0.00,0.00,75.00,100.00,95.00,150.00,200.00"
"019-0100-0001-011-2251302-15,019,0100,0001,011,2251302,15,Building Maintenance,""5,341.00"",914.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"019-0100-0001-011-2251330-15,019,0100,0001,011,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,""1,737.00"",""3,298.00"",""4,500.00"",""6,000.00"",""1,900.00"",""2,000.00"",""2,000.00"""
"019-0100-0001-011-2251336-15,019,0100,0001,011,2251336,15,Sanitact Maintenance Contract,0.00,0.00,0.00,0.00,950.00,""2,000.00"",""2,000.00"""
"019-0100-0001-011-2251337-15,019,0100,0001,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""2,850.00"",""5,000.00"",""5,000.00"""
"019-0100-0001-011-2261201-15,019,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""7,332.00"",""1,488.00"",""4,575.00"",""6,100.00"",""1,900.00"",""2,000.00"",""2,000.00"""
"019-0100-0001-011-2281105-15,019,0100,0001,011,2281105,15,VAT Expenses,873.00,398.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"020-0100-0001-011-2111101-15,020,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""1,310,917.00"",""915,182.00"",""806,835.00"",""1,090,210.00"",""950,850.00"",""970,100.00"",""989,350.00"""
"020-0100-0001-011-2111102-15,020,0100,0001,011,2111102,15,Salary-Contract Workers,""10,071.00"",0.00,""209,363.00"",""279,150.00"",""150,750.00"",""150,750.00"",""150,750.00"""
"020-0100-0001-011-2112102-15,020,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,688.00,""2,250.00"",""3,000.00"",""8,000.00"",""8,000.00"",""8,000.00"""
"020-0100-0001-011-2112103-15,020,0100,0001,011,2112103,15,Housing Allowance,0.00,0.00,""3,750.00"",""5,000.00"",""2,500.00"",""2,500.00"",""2,500.00"""
"020-0100-0001-011-2112104-15,020,0100,0001,011,2112104,15,Scarcity Allowance,0.00,0.00,""7,500.00"",""10,000.00"",""3,000.00"",""3,000.00"",""3,000.00"""
"020-0100-0001-011-2112105-15,020,0100,0001,011,2112105,15,Risk & Hazard Allowance,""16,786.00"",""13,940.00"",""27,000.00"",""36,000.00"",""9,500.00"",""9,500.00"",""9,500.00"""
"020-0100-0001-011-2112115-15,020,0100,0001,011,2112115,15,Responsibility Allowance,""5,654.00"",""4,583.00"",""7,500.00"",""10,000.00"",""5,600.00"",""5,600.00"",""5,600.00"""
"020-0100-0001-011-2112116-15,020,0100,0001,011,2112116,15,Acting Allowance,270.00,0.00,""1,875.00"",""2,500.00"",""2,500.00"",""2,500.00"",""2,500.00"""
"020-0100-0001-011-2211101-15,020,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""2,065.00"",""9,000.00"",""12,000.00"",""7,378.00"",""7,800.00"",""7,800.00"""
"020-0100-0001-011-2211110-15,020,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""3,119.00"",""4,298.00"",""9,000.00"",""12,000.00"",""6,650.00"",""7,000.00"",""7,000.00"""
"020-0100-0001-011-2211201-15,020,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,""7,500.00"",""10,000.00"",""7,125.00"",""8,000.00"",""8,000.00"""
"020-0100-0001-011-2211210-15,020,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,""7,500.00"",""10,000.00"",""6,650.00"",""7,000.00"",""7,000.00"""
"020-0100-0001-011-2241201-15,020,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""3,478.00"",""7,200.00"",""9,600.00"",""7,600.00"",""8,000.00"",""8,000.00"""
"020-0100-0001-011-2241205-15,020,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""1,677.00"",""2,580.00"",""3,440.00"",""2,375.00"",""2,500.00"",""2,500.00"""
"020-0100-0001-011-2241206-15,020,0100,0001,011,2241206,15,Publications,""1,657.00"",""1,683.00"",""1,556.00"",""2,075.00"",""2,375.00"",""2,500.00"",""2,500.00"""
"020-0100-0001-011-2241211-15,020,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""7,169.00"",""7,200.00"",""9,600.00"",""7,600.00"",""8,000.00"",""8,000.00"""
"020-0100-0001-011-2241213-15,020,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""1,706.00"",""1,488.00"",""3,000.00"",""4,000.00"",""2,375.00"",""2,500.00"",""2,500.00"""
"020-0100-0001-011-2241299-15,020,0100,0001,011,2241299,15,Other Supplies & Materials,""5,012.00"",""2,527.00"",""2,250.00"",""3,000.00"",""64,600.00"",""80,000.00"",""80,000.00"""
"020-0100-0001-011-2251101-15,020,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""6,344.00"",""9,000.00"",""12,000.00"",""8,550.00"",""10,000.00"",""10,000.00"""
"020-0100-0001-011-2251102-15,020,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,0.00,""3,600.00"",""4,800.00"",""1,900.00"",""2,000.00"",""2,000.00"""
"020-0100-0001-011-2251109-15,020,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,585.00,0.00,""3,000.00"",""4,000.00"",""2,500.00"",""2,500.00"",""2,500.00"""
"020-0100-0001-011-2251115-15,020,0100,0001,011,2251115,15,Consultancy Services,""13,353.00"",""65,901.00"",""1,641,428.00"",""58,500.00"",""1,535,000.00"",""1,000,000.00"",""1,000,000.00"""
"020-0100-0001-011-2251128-15,020,0100,0001,011,2251128,15,Fees & Other Charges,""1,173.00"",899.00,""2,250.00"",""3,000.00"",""7,600.00"",""8,000.00"",""8,000.00"""
"020-0100-0001-011-2251129-15,020,0100,0001,011,2251129,15,Staff Engagement,0.00,879.00,""1,260.00"",""1,680.00"",""1,881.00"",""1,980.00"",""1,980.00"""
"020-0100-0001-011-2251203-15,020,0100,0001,011,2251203,15,Freight & Express,6.00,36.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,000.00"""
"020-0100-0001-011-2251302-15,020,0100,0001,011,2251302,15,Building Maintenance,""1,949.00"",""7,799.00"",""7,500.00"",""10,000.00"",""7,600.00"",""8,000.00"",""8,000.00"""
"020-0100-0001-011-2251306-15,020,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",666.00,""1,002.00"",""3,000.00"",""4,000.00"",""1,900.00"",""4,000.00"",""4,000.00"""
"020-0100-0001-011-2251337-15,020,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""5,612.00"",""6,711.00"",""3,750.00"",""5,000.00"",""17,100.00"",""18,000.00"",""18,000.00"""
"020-0100-0001-011-2261201-15,020,0100,0001,011,2261201,15,Transportation Equipment Upkeep,702.00,""1,764.00"",""5,250.00"",""7,000.00"",""4,750.00"",""5,000.00"",""5,000.00"""
"020-0100-0001-011-2281105-15,020,0100,0001,011,2281105,15,VAT Expenses,864.00,137.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,000.00"""
"020-0100-0001-011-2821609-15,020,0100,0001,011,2821609,15,Land Surveyors Board Expenses,403.00,31.00,750.00,""1,000.00"",""2,500.00"",""2,500.00"",""2,500.00"""
"021-0100-0001-011-2111101-15,021,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""7,111,133.00"",""5,097,102.00"",""7,299,488.00"",""9,840,400.00"",""4,300,000.00"",""4,400,000.00"",""5,500,000.00"""
"021-0100-0001-011-2111102-15,021,0100,0001,011,2111102,15,Salary-Contract Workers,""93,183.00"",""36,865.00"",""81,900.00"",""109,200.00"",""2,500,000.00"",""2,550,000.00"",""2,600,000.00"""
"021-0100-0001-011-2111103-15,021,0100,0001,011,2111103,15,Global Provision - New Appts - Monthly Employees,""1,862,669.00"",0.00,""1,875,000.00"",""2,500,000.00"",""1,600,000.00"",""1,600,000.00"",""1,600,000.00"""
"021-0100-0001-011-2111202-15,021,0100,0001,011,2111202,15,Global Summer Employment,""1,528,587.00"",""1,417,649.00"",""2,250,000.00"",""3,000,000.00"",""3,081,719.00"",""3,000,000.00"",""3,000,000.00"""
"021-0100-0001-011-2112101-15,021,0100,0001,011,2112101,15,Honoraria,""173,533.00"",""149,770.00"",""131,250.00"",""175,000.00"",""225,000.00"",""225,000.00"",""225,000.00"""
"021-0100-0001-011-2112102-15,021,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),""7,696,920.00"",""34,914.00"",""22,351.00"",""29,801.00"",""50,000.00"",""50,000.00"",""50,000.00"""
"021-0100-0001-011-2112103-15,021,0100,0001,011,2112103,15,Housing Allowance,""172,792.00"",""66,667.00"",""193,500.00"",""258,000.00"",""120,000.00"",""120,000.00"",""120,000.00"""
"021-0100-0001-011-2112104-15,021,0100,0001,011,2112104,15,Scarcity Allowance,0.00,0.00,0.00,0.00,""30,000.00"",""30,000.00"",""30,000.00"""
"021-0100-0001-011-2112105-15,021,0100,0001,011,2112105,15,Risk & Hazard Allowance,0.00,0.00,0.00,0.00,""20,000.00"",""20,000.00"",""20,000.00"""
"021-0100-0001-011-2112112-15,021,0100,0001,011,2112112,15,Transport & Mileage Allowance,""117,893.00"",""45,954.00"",""108,000.00"",""144,000.00"",""45,000.00"",""45,000.00"",""45,000.00"""
"021-0100-0001-011-2112114-15,021,0100,0001,011,2112114,15,Duty Allowance,""36,600.00"",""32,550.00"",""28,500.00"",""38,000.00"",""38,000.00"",""38,000.00"",""38,000.00"""
"021-0100-0001-011-2112115-15,021,0100,0001,011,2112115,15,Responsibility Allowance,""37,917.00"",""59,658.00"",""45,000.00"",""60,000.00"",""100,000.00"",""100,000.00"",""100,000.00"""
"021-0100-0001-011-2112116-15,021,0100,0001,011,2112116,15,Acting Allowance,""11,513.00"",""8,894.00"",""7,500.00"",""10,000.00"",""50,000.00"",""50,000.00"",""50,000.00"""
"021-0100-0001-011-2211101-15,021,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,""3,223,651.00"",""17,528.00"",""19,125.00"",""25,500.00"",""71,725.00"",""75,500.00"",""75,500.00"""
"021-0100-0001-011-2211110-15,021,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""12,644.00"",""34,658.00"",""50,400.00"",""67,200.00"",""63,840.00"",""70,000.00"",""70,000.00"""
"021-0100-0001-011-2211201-15,021,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,""1,696,058.00"",""253,763.00"",""262,500.00"",""350,000.00"",""332,500.00"",""370,000.00"",""370,000.00"""
"021-0100-0001-011-2211210-15,021,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""31,257.00"",""190,494.00"",""249,000.00"",""332,000.00"",""267,900.00"",""335,000.00"",""335,000.00"""
"021-0100-0001-011-2221102-15,021,0100,0001,011,2221102,15,Rent - Office,""1,165,726.00"",""1,170,000.00"",""877,500.00"",""1,170,000.00"",""250,000.00"",""250,000.00"",""250,000.00"""
"021-0100-0001-011-2221201-15,021,0100,0001,011,2221201,15,Lease of Vehicles,""4,001,829.00"",""3,086,479.00"",""4,500,000.00"",""6,000,000.00"",""5,000,000.00"",""5,000,000.00"",""5,000,000.00"""
"021-0100-0001-011-2231101-15,021,0100,0001,011,2231101,15,Telephone - Landline,""36,015,704.00"",""14,088,361.00"",""6,949,059.00"",""10,265,412.00"",""17,100,000.00"",""18,000,000.00"",""18,000,000.00"""
"021-0100-0001-011-2231201-15,021,0100,0001,011,2231201,15,Electricity,""14,401,082.00"",""5,911,512.00"",""29,191,106.00"",""38,813,218.00"",""34,200,000.00"",""36,000,000.00"",""36,000,000.00"""
"021-0100-0001-011-2231301-15,021,0100,0001,011,2231301,15,Water Supply,0.00,0.00,0.00,0.00,""6,887,500.00"",""7,250,000.00"",""7,250,000.00"""
"021-0100-0001-011-2241201-15,021,0100,0001,011,2241201,15,Office Supplies & Stationery,""569,335.00"",""26,840.00"",""18,000.00"",""24,000.00"",""33,250.00"",""38,000.00"",""40,000.00"""
"021-0100-0001-011-2241205-15,021,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",""5,161,918.00"",""26,576.00"",""9,000.00"",""12,000.00"",""28,500.00"",""35,000.00"",""35,000.00"""
"021-0100-0001-011-2241206-15,021,0100,0001,011,2241206,15,Publications,""6,063.00"",""4,083.00"",""4,500.00"",""6,000.00"",""5,700.00"",""6,000.00"",""6,150.00"""
"021-0100-0001-011-2241211-15,021,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,""1,513,001.00"",""2,783.00"",""7,500.00"",""10,000.00"",""9,500.00"",""10,000.00"",""10,250.00"""
"021-0100-0001-011-2241212-15,021,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,""1,735.00"",0.00,""3,570.00"",""4,760.00"",""4,750.00"",""6,000.00"",""6,000.00"""
"021-0100-0001-011-2241239-15,021,0100,0001,011,2241239,15,Contingencies - Various Depts Other Charges,""36,705,294.00"",""17,891,283.00"",""10,439,863.00"",""10,000,000.00"",""5,722,500.00"",""12,890,000.00"",""12,893,500.00"""
"021-0100-0001-011-2241299-15,021,0100,0001,011,2241299,15,Other Supplies & Materials,""1,332.00"",""1,291.00"",""1,200.00"",""1,600.00"",""4,750.00"",""6,000.00"",""6,000.00"""
"021-0100-0001-011-2251101-15,021,0100,0001,011,2251101,15,Printing & Duplication Service,""2,006,212.00"",""21,446.00"",""22,500.00"",""30,000.00"",""33,250.00"",""35,000.00"",""35,000.00"""
"021-0100-0001-011-2251102-15,021,0100,0001,011,2251102,15,Advertising & Public Notices,""2,130.00"",""14,523.00"",""15,000.00"",""20,000.00"",""47,500.00"",""50,000.00"",""50,000.00"""
"021-0100-0001-011-2251104-15,021,0100,0001,011,2251104,15,""Professional Services (Audit, Accounting)"",""23,900.00"",""27,175.00"",""52,500.00"",""70,000.00"",""95,000.00"",""120,000.00"",""125,000.00"""
"021-0100-0001-011-2251107-15,021,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""113,424.00"",""101,545.00"",""150,000.00"",""200,000.00"",""142,500.00"",""150,000.00"",""150,000.00"""
"021-0100-0001-011-2251108-15,021,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""14,025.00"",""8,026.00"",""262,500.00"",""350,000.00"",""142,500.00"",""150,000.00"",""150,000.00"""
"021-0100-0001-011-2251109-15,021,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""129,500.00"",""101,175.00"",""112,500.00"",""150,000.00"",""150,000.00"",""150,000.00"",""153,750.00"""
"021-0100-0001-011-2251110-15,021,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",""1,073.00"",410.00,""1,500.00"",""2,000.00"",""5,700.00"",""6,000.00"",""6,000.00"""
"021-0100-0001-011-2251111-15,021,0100,0001,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""300,000.00"",""300,000.00"",""300,000.00"""
"021-0100-0001-011-2251115-15,021,0100,0001,011,2251115,15,Consultancy Services,""8,138,195.00"",""4,133,197.00"",""3,750,000.00"",""5,000,000.00"",""4,000,000.00"",""5,000,000.00"",""5,000,000.00"""
"021-0100-0001-011-2251128-15,021,0100,0001,011,2251128,15,Fees & Other Charges,""64,497.00"",""91,906.00"",""75,000.00"",""100,000.00"",""95,000.00"",""100,000.00"",""102,500.00"""
"021-0100-0001-011-2251129-15,021,0100,0001,011,2251129,15,Staff Engagement,0.00,""8,955.00"",""3,390.00"",""4,520.00"",""14,250.00"",""15,000.00"",""15,000.00"""
"021-0100-0001-011-2251302-15,021,0100,0001,011,2251302,15,Building Maintenance,420.00,35.00,""1,500.00"",""2,000.00"",""19,000.00"",""20,000.00"",""20,000.00"""
"021-0100-0001-011-2251337-15,021,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""2,224,198.00"",""1,840,611.00"",""1,875,000.00"",""2,500,000.00"",""2,000,000.00"",""2,000,000.00"",""2,000,000.00"""
"021-0100-0001-011-2261201-15,021,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""5,033.00"",""1,618.00"",""7,500.00"",""15,000.00"",""23,750.00"",""25,000.00"",""25,000.00"""
"021-0100-0001-011-2271017-15,021,0100,0001,011,2271017,15,Public Procurement Department,0.00,0.00,""300,000.00"",""500,000.00"",""285,000.00"",""300,000.00"",""300,000.00"""
"021-0100-0001-011-2281104-15,021,0100,0001,011,2281104,15,Tax Reform,""9,526,292.00"",""1,441,156.00"",""7,500,000.00"",""10,000,000.00"",""2,750,000.00"",""8,000,000.00"",""8,000,000.00"""
"021-0100-0001-011-2281105-15,021,0100,0001,011,2281105,15,VAT Expenses,0.00,119.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"021-0100-0001-011-2281148-15,021,0100,0001,011,2281148,15,IDB Country Programme,""892,652.00"",""382,138.00"",""1,702,875.00"",""2,270,500.00"",""950,000.00"",""1,000,000.00"",""1,000,000.00"""
"021-0100-0001-011-2281162-15,021,0100,0001,011,2281162,15,International Conferences,""200,000.00"",0.00,""375,000.00"",""500,000.00"",""190,000.00"",""200,000.00"",""200,000.00"""
"021-0100-0001-011-2282101-15,021,0100,0001,011,2282101,15,Cruise Line Operators Arrears,0.00,0.00,0.00,0.00,""12,449,421.00"",0.00,0.00"
"021-0100-0001-011-2282104-15,021,0100,0001,011,2282104,15,Rent Arrears (NIB),0.00,0.00,0.00,0.00,""18,013,852.00"",""18,013,852.00"",""18,013,852.00"""
"021-0100-0001-011-2282106-15,021,0100,0001,011,2282106,15,Outstanding Commitments - Various Ministries and Department,0.00,""52,706,780.00"",""37,670,479.00"",""25,000,000.00"",""7,000,000.00"",""6,000,000.00"",""5,000,000.00"""
"021-0100-0001-011-2282108-15,021,0100,0001,011,2282108,15,National Drug Plan Arrears,0.00,0.00,0.00,0.00,""16,400,000.00"",""13,620,000.00"",0.00"
"021-0100-0001-011-2282109-15,021,0100,0001,011,2282109,15,Settlement for Contingent Liability-ELA-GGAELS Programme,0.00,0.00,0.00,0.00,""6,000,000.00"",0.00,0.00"
"021-0100-0001-011-2282112-15,021,0100,0001,011,2282112,15,BTC Pension Contingent Liability,0.00,0.00,0.00,0.00,""3,000,000.00"",""3,000,000.00"",""3,000,000.00"""
"021-0100-0001-011-2293001-15,021,0100,0001,011,2293001,15,Operation - Ministry of Tourism,""17,246,704.00"",""7,009,500.00"",""33,750,000.00"",""45,000,000.00"",""10,000,000.00"",""10,000,000.00"",""10,000,000.00"""
"021-0100-0001-011-2521007-15,021,0100,0001,011,2521007,15,Equity Contribution - Bahamar,""374,884.00"",""1,449,155.00"",""6,750,000.00"",""9,000,000.00"",""9,000,000.00"",""9,000,000.00"",""9,225,000.00"""
"021-0100-0001-011-2521009-15,021,0100,0001,011,2521009,15,Support for Small Business Development Centre,0.00,""2,178,911.00"",""4,125,000.00"",""5,500,000.00"",""2,500,000.00"",""2,500,000.00"",""2,500,000.00"""
"021-0100-0001-011-2621181-15,021,0100,0001,011,2621181,15,Administration of Tax Info Exchange Agreement,0.00,0.00,""15,000.00"",""20,000.00"",""20,000.00"",""20,000.00"",""20,500.00"""
"021-0100-0001-011-2721112-15,021,0100,0001,011,2721112,15,National Drug Plan,""7,524,999.00"",""24,448,300.00"",""11,995,385.00"",""18,666,666.00"",""17,400,000.00"",""18,300,000.00"",""19,200,000.00"""
"021-0100-0001-011-2821110-15,021,0100,0001,011,2821110,15,Clico Obligations,0.00,""12,510,903.00"",""9,302,468.00"",""12,403,290.00"",""12,403,290.00"",""12,403,290.00"",""12,403,290.00"""
"021-0100-0001-011-2821402-15,021,0100,0001,011,2821402,15,Provisions for Resolve Interest Payment - Bank of The Bahamas Bond,0.00,""7,216,085.00"",""6,603,750.00"",""5,870,000.00"",""5,870,000.00"",""5,870,000.00"",""6,016,750.00"""
"021-0100-0001-011-2821512-15,021,0100,0001,011,2821512,15,Bahamas Development Bank,""4,891,344.00"",""1,985,103.00"",""2,250,000.00"",""3,000,000.00"",""2,850,000.00"",""3,000,000.00"",""3,075,000.00"""
"021-0100-0171-011-2211101-15,021,0100,0171,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"021-0100-0171-011-2211103-15,021,0100,0171,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"021-0100-0171-011-2211110-15,021,0100,0171,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"021-0100-0171-011-2211114-15,021,0100,0171,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"021-0100-0171-011-2211201-15,021,0100,0171,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"021-0100-0171-011-2211203-15,021,0100,0171,011,2211203,15,Mileage (International),0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"021-0100-0171-011-2211210-15,021,0100,0171,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"021-0100-0171-011-2241201-15,021,0100,0171,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"021-0100-0171-011-2241205-15,021,0100,0171,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"021-0100-0171-011-2241211-15,021,0100,0171,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"021-0100-0171-011-2251101-15,021,0100,0171,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"021-0100-0171-011-2251107-15,021,0100,0171,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""42,750.00"",""45,000.00"",""45,000.00"""
"021-0100-0171-011-2251128-15,021,0100,0171,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"021-0100-0171-011-2251203-15,021,0100,0171,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"021-0100-0171-011-2261201-15,021,0100,0171,011,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"021-0100-0419-011-2211101-15,021,0100,0419,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"021-0100-0419-011-2211110-15,021,0100,0419,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"021-0100-0419-011-2211114-15,021,0100,0419,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,665.00,700.00,700.00"
"021-0100-0419-011-2211201-15,021,0100,0419,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"021-0100-0419-011-2211210-15,021,0100,0419,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""3,040.00"",""3,200.00"",""3,200.00"""
"021-0100-0419-011-2241201-15,021,0100,0419,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"021-0100-0419-011-2241205-15,021,0100,0419,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"021-0100-0419-011-2241211-15,021,0100,0419,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"021-0100-0419-011-2251101-15,021,0100,0419,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""3,230.00"",""3,400.00"",""3,400.00"""
"021-0100-0419-011-2251107-15,021,0100,0419,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"021-0100-0419-011-2251128-15,021,0100,0419,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"021-0100-0419-011-2251203-15,021,0100,0419,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"021-0100-0419-011-2261201-15,021,0100,0419,011,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"021-0100-0422-011-2831102-15,021,0100,0422,011,2831102,15,""Ins Prem-Airprt,Aircrft&Crrier"",0.00,0.00,0.00,0.00,""90,000.00"",""90,000.00"",""90,000.00"""
"021-0100-0422-011-2831103-15,021,0100,0422,011,2831103,15,Insurance Premiums - Equipment,0.00,0.00,0.00,0.00,""200,000.00"",""200,000.00"",""200,000.00"""
"021-0100-0422-011-2831104-15,021,0100,0422,011,2831104,15,Caribbean Catastrophe Risk Insurance Facility,0.00,0.00,0.00,0.00,""3,200,000.00"",""3,200,000.00"",""3,200,000.00"""
"021-0100-0422-011-2831106-15,021,0100,0422,011,2831106,15,Ins Premiums-Port/Docks/Vessel,0.00,0.00,0.00,0.00,""235,000.00"",""235,000.00"",""235,000.00"""
"021-0100-0422-011-2831107-15,021,0100,0422,011,2831107,15,Insurance Premiums - Vehicles,0.00,0.00,0.00,0.00,""850,000.00"",""850,000.00"",""850,000.00"""
"021-0100-0423-011-2251115-15,021,0100,0423,011,2251115,15,Consultancy Services,0.00,0.00,0.00,0.00,""100,000.00"",""100,000.00"",""100,000.00"""
"021-0100-0423-011-2621127-15,021,0100,0423,011,2621127,15,OECD Non-Member Fees,0.00,0.00,0.00,0.00,""55,000.00"",""55,000.00"",""55,000.00"""
"021-0100-7020-011-2251107-15,021,0100,7020,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""380,000.00"",""400,000.00"",""400,000.00"""
"022-0100-0001-011-2111101-15,022,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""8,129,988.00"",""6,725,996.00"",""6,734,414.00"",""8,979,218.00"",""10,889,568.00"",""11,007,968.00"",""11,500,000.00"""
"022-0100-0001-011-2111102-15,022,0100,0001,011,2111102,15,Salary-Contract Workers,0.00,""29,651.00"",""329,400.00"",""439,200.00"",""439,200.00"",""439,200.00"",""450,180.00"""
"022-0100-0001-011-2112102-15,022,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""8,386.00"",""7,375.00"",""9,833.00"",""25,000.00"",""40,000.00"",""40,000.00"""
"022-0100-0001-011-2112103-15,022,0100,0001,011,2112103,15,Housing Allowance,0.00,0.00,""16,500.00"",""22,000.00"",""22,000.00"",""22,000.00"",""22,550.00"""
"022-0100-0001-011-2112105-15,022,0100,0001,011,2112105,15,Risk & Hazard Allowance,""11,800.00"",""10,600.00"",""9,600.00"",""12,800.00"",""12,800.00"",""12,800.00"",""13,120.00"""
"022-0100-0001-011-2112112-15,022,0100,0001,011,2112112,15,Transport & Mileage Allowance,""30,600.00"",""142,875.00"",""166,500.00"",""222,000.00"",""282,000.00"",""282,000.00"",""282,000.00"""
"022-0100-0001-011-2112115-15,022,0100,0001,011,2112115,15,Responsibility Allowance,""19,458.00"",""21,250.00"",""52,500.00"",""70,000.00"",""70,000.00"",""70,000.00"",""70,000.00"""
"022-0100-0001-011-2112116-15,022,0100,0001,011,2112116,15,Acting Allowance,""1,181.00"",""1,791.00"",""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"022-0100-0001-011-2121101-15,022,0100,0001,011,2121101,15,National Insurance Contributions (Monthly Staff),""31,890,342.00"",""25,773,050.00"",""23,924,018.00"",""31,898,690.00"",""31,898,690.00"",""33,898,690.00"",""34,746,157.00"""
"022-0100-0001-011-2121102-15,022,0100,0001,011,2121102,15,National Insurance Contributions (Weekly Staff),""46,253.00"",""38,954.00"",""1,134,821.00"",""1,513,094.00"",""1,513,094.00"",""1,513,094.00"",""1,550,921.00"""
"022-0100-0001-011-2211101-15,022,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""3,578.00"",""12,750.00"",""17,000.00"",""16,150.00"",""17,000.00"",""17,425.00"""
"022-0100-0001-011-2211110-15,022,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""3,000.00"",""7,022.00"",""16,630.00"",""22,173.00"",""21,064.00"",""22,173.00"",""22,727.00"""
"022-0100-0001-011-2211201-15,022,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,400.00,""3,000.00"",""4,000.00"",""3,800.00"",""4,000.00"",""4,100.00"""
"022-0100-0001-011-2211210-15,022,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""5,541.00"",215.00,""28,290.00"",""37,720.00"",""35,834.00"",""37,720.00"",""38,663.00"""
"022-0100-0001-011-2221102-15,022,0100,0001,011,2221102,15,Rent - Office,0.00,0.00,""34,200.00"",""45,600.00"",""45,600.00"",""45,600.00"",""46,740.00"""
"022-0100-0001-011-2231303-15,022,0100,0001,011,2231303,15,Sewerage,0.00,""2,076.00"",""3,375.00"",""4,500.00"",""4,275.00"",""4,500.00"",""4,613.00"""
"022-0100-0001-011-2241201-15,022,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""19,172.00"",""39,000.00"",""52,000.00"",""49,400.00"",""52,000.00"",""53,300.00"""
"022-0100-0001-011-2241205-15,022,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""7,851.00"",""7,800.00"",""10,400.00"",""9,880.00"",""10,400.00"",""10,660.00"""
"022-0100-0001-011-2241206-15,022,0100,0001,011,2241206,15,Publications,720.00,487.00,""1,800.00"",""2,400.00"",""2,280.00"",""2,400.00"",""2,460.00"""
"022-0100-0001-011-2241211-15,022,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""7,769.00"",""12,000.00"",""16,000.00"",""15,200.00"",""16,000.00"",""16,400.00"""
"022-0100-0001-011-2241212-15,022,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,0.00,""1,200.00"",""1,600.00"",""1,520.00"",""1,600.00"",""1,640.00"""
"022-0100-0001-011-2241213-15,022,0100,0001,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,""2,625.00"",""3,500.00"",""3,325.00"",""3,500.00"",""3,588.00"""
"022-0100-0001-011-2241299-15,022,0100,0001,011,2241299,15,Other Supplies & Materials,""2,325.00"",730.00,""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,050.00"""
"022-0100-0001-011-2251101-15,022,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""23,152.00"",""90,614.00"",""120,818.00"",""114,777.00"",""370,818.00"",""400,000.00"""
"022-0100-0001-011-2251102-15,022,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,""17,687.00"",""30,000.00"",""40,000.00"",""38,000.00"",""40,000.00"",""41,000.00"""
"022-0100-0001-011-2251107-15,022,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""2,257.00"",973.00,""2,250.00"",""3,000.00"",""2,850.00"",""3,000.00"",""3,075.00"""
"022-0100-0001-011-2251108-15,022,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""3,629.00"",""3,050.00"",""36,263.00"",""48,350.00"",""45,933.00"",""48,350.00"",""49,559.00"""
"022-0100-0001-011-2251109-15,022,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""1,170.00"",""1,170.00"",""1,875.00"",""2,500.00"",""2,500.00"",""2,500.00"",""2,563.00"""
"022-0100-0001-011-2251121-15,022,0100,0001,011,2251121,15,Bank Service Charges,""377,379.00"",""495,725.00"",""660,105.00"",""893,342.00"",""893,342.00"",""906,742.00"",""1,200,000.00"""
"022-0100-0001-011-2251122-15,022,0100,0001,011,2251122,15,Credit Card Service Charges,""2,627,692.00"",""2,600,294.00"",""1,575,000.00"",""2,100,000.00"",""3,254,110.00"",""4,000,000.00"",""7,000,000.00"""
"022-0100-0001-011-2251128-15,022,0100,0001,011,2251128,15,Fees & Other Charges,""33,183.00"",""35,425.00"",""158,756.00"",""214,850.00"",""204,108.00"",""218,973.00"",""224,447.00"""
"022-0100-0001-011-2251129-15,022,0100,0001,011,2251129,15,Staff Engagement,0.00,""5,047.00"",""6,150.00"",""8,200.00"",""7,790.00"",""8,200.00"",""8,405.00"""
"022-0100-0001-011-2251199-15,022,0100,0001,011,2251199,15,Other Services,""10,345.00"",""11,795.00"",""11,625.00"",""15,500.00"",""14,725.00"",""15,500.00"",""15,888.00"""
"022-0100-0001-011-2251303-15,022,0100,0001,011,2251303,15,Equipment Maintenance,0.00,""3,867.00"",""7,500.00"",""10,000.00"",""9,500.00"",""10,000.00"",""10,250.00"""
"022-0100-0001-011-2251306-15,022,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",110.00,""1,792.00"",""29,981.00"",""39,975.00"",""37,976.00"",""39,975.00"",""40,974.00"""
"022-0100-0001-011-2251322-15,022,0100,0001,011,2251322,15,Office Furniture Upkeep,0.00,""10,568.00"",""37,500.00"",""50,000.00"",""47,500.00"",""50,000.00"",""51,250.00"""
"022-0100-0001-011-2251327-15,022,0100,0001,011,2251327,15,Warehouse & Storage Facilities Upkeep,0.00,0.00,""3,000.00"",""4,000.00"",""3,800.00"",""4,000.00"",""4,100.00"""
"022-0100-0001-011-2251337-15,022,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""360,129.00"",""374,352.00"",""534,300.00"",""712,400.00"",""676,780.00"",""712,400.00"",""730,210.00"""
"022-0100-0001-011-2251399-15,022,0100,0001,011,2251399,15,Other Contractual Services,0.00,0.00,975.00,""1,300.00"",""1,235.00"",""1,300.00"",""1,333.00"""
"022-0100-0001-011-2261201-15,022,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""11,576.00"",""6,375.00"",""11,250.00"",""15,225.00"",""14,464.00"",""40,453.00"",""41,464.00"""
"022-0100-0001-011-2281105-15,022,0100,0001,011,2281105,15,VAT Expenses,""7,894,397.00"",""11,013,013.00"",""2,283,750.00"",""3,090,675.00"",""5,000,000.00"",""15,000,000.00"",""18,000,000.00"""
"022-0100-0001-011-2281192-15,022,0100,0001,011,2281192,15,Guarantee Bond - Public Officers,0.00,0.00,375.00,500.00,475.00,500.00,513.00"
"022-0100-0001-011-2292011-15,022,0100,0001,011,2292011,15,Hedging Gain/Losses,""24,456,817.00"",0.00,0.00,0.00,""35,560,730.00"",""32,041,565.00"",""28,538,712.00"""
"022-0100-0001-011-2292012-15,022,0100,0001,011,2292012,15,Fees & Charges on Debt Transactions,""12,496,793.00"",0.00,0.00,""3,000,000.00"",""10,000,000.00"",""10,000,000.00"",""10,000,000.00"""
"022-0100-0001-011-2731102-15,022,0100,0001,011,2731102,15,Parliamentary Pensions,""1,682,434.00"",""1,577,092.00"",""1,531,742.00"",""2,042,323.00"",""2,042,323.00"",""2,042,323.00"",""2,093,381.00"""
"022-0100-0001-011-2731103-15,022,0100,0001,011,2731103,15,War Veterans & Widows Pensions,""56,469.00"",""30,097.00"",""48,450.00"",""64,600.00"",""14,600.00"",""14,600.00"",""14,600.00"""
"022-0100-0001-011-2731104-15,022,0100,0001,011,2731104,15,Widows & Orphans Pensions,""71,571.00"",""54,675.00"",""101,550.00"",""135,400.00"",""135,575.00"",""136,400.00"",""138,785.00"""
"022-0100-0001-011-2731105-15,022,0100,0001,011,2731105,15,Pensions - Ex-Service Men (Br. Legion Fund),0.00,0.00,0.00,0.00,""50,000.00"",""50,000.00"",""50,000.00"""
"022-0100-0001-011-2731202-15,022,0100,0001,011,2731202,15,Parliamentary Officials Gratuities,""554,417.00"",""105,750.00"",""1,080,261.00"",""1,440,348.00"",""600,000.00"",""800,000.00"",""800,000.00"""
"023-0100-0001-011-2111101-15,023,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""22,612,898.00"",""19,582,345.00"",""17,606,310.00"",""23,475,080.00"",""23,281,381.00"",""23,457,096.00"",""23,632,811.00"""
"023-0100-0001-011-2111102-15,023,0100,0001,011,2111102,15,Salary-Contract Workers,""7,855.00"",""5,820.00"",""532,500.00"",""710,000.00"",""50,000.00"",""50,000.00"",""50,000.00"""
"023-0100-0001-011-2111103-15,023,0100,0001,011,2111103,15,Global Provision - New Appts - Monthly Employees,0.00,0.00,0.00,0.00,""1,080,000.00"",""1,080,000.00"",""1,080,000.00"""
"023-0100-0001-011-2112102-15,023,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""1,624,074.00"",""1,125,000.00"",""1,500,000.00"",""3,700,348.00"",""3,600,000.00"",""3,600,000.00"""
"023-0100-0001-011-2112104-15,023,0100,0001,011,2112104,15,Scarcity Allowance,""5,000.00"",""2,917.00"",""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"023-0100-0001-011-2112111-15,023,0100,0001,011,2112111,15,Shift & On-Call Allowance,""845,278.00"",""702,442.00"",""804,375.00"",""1,072,500.00"",""1,072,500.00"",""1,072,500.00"",""1,099,313.00"""
"023-0100-0001-011-2112115-15,023,0100,0001,011,2112115,15,Responsibility Allowance,""6,487.00"",""56,382.00"",""114,000.00"",""152,000.00"",""152,000.00"",""152,000.00"",""155,800.00"""
"023-0100-0001-011-2112116-15,023,0100,0001,011,2112116,15,Acting Allowance,""3,300.00"",""1,750.00"",""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,075.00"""
"023-0100-0001-011-2112124-15,023,0100,0001,011,2112124,15,Resettlement Allowance,""60,950.00"",""59,239.00"",""52,500.00"",""70,000.00"",""60,000.00"",""60,000.00"",""60,000.00"""
"023-0100-0001-011-2112125-15,023,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,""382,533.00"",""312,794.00"",""262,500.00"",""350,000.00"",""350,000.00"",""350,000.00"",""358,750.00"""
"023-0100-0001-011-2112132-15,023,0100,0001,011,2112132,15,Uniform Allowance,""168,000.00"",""1,400,855.00"",""1,125,000.00"",""1,500,000.00"",""1,835,000.00"",""1,835,000.00"",""1,835,000.00"""
"023-0100-0001-011-2112199-15,023,0100,0001,011,2112199,15,Other Allowances,0.00,""5,904.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,250.00"""
"023-0100-0001-011-2211101-15,023,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""61,489.00"",""42,000.00"",""56,000.00"",""95,000.00"",""130,000.00"",""140,000.00"""
"023-0100-0001-011-2211110-15,023,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""39,336.00"",""74,290.00"",""56,250.00"",""75,000.00"",""114,000.00"",""130,000.00"",""140,000.00"""
"023-0100-0001-011-2211201-15,023,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""7,705.00"",""9,000.00"",""12,000.00"",""11,400.00"",""14,000.00"",""15,000.00"""
"023-0100-0001-011-2211210-15,023,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""4,928.00"",""8,640.00"",""5,738.00"",""7,803.00"",""7,413.00"",""8,000.00"",""8,500.00"""
"023-0100-0001-011-2221101-15,023,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""1,593,160.00"",""1,408,156.00"",""975,000.00"",""1,300,000.00"",""1,600,000.00"",""1,600,000.00"",""1,600,000.00"""
"023-0100-0001-011-2221102-15,023,0100,0001,011,2221102,15,Rent - Office,""422,721.00"",""250,921.00"",""206,250.00"",""275,000.00"",""280,000.00"",""280,000.00"",""280,000.00"""
"023-0100-0001-011-2241104-15,023,0100,0001,011,2241104,15,Oil & Lubricants,0.00,846.00,""12,000.00"",""16,000.00"",""16,000.00"",""16,000.00"",""16,400.00"""
"023-0100-0001-011-2241201-15,023,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""76,944.00"",""87,180.00"",""116,240.00"",""142,500.00"",""150,000.00"",""160,000.00"""
"023-0100-0001-011-2241204-15,023,0100,0001,011,2241204,15,Medical & Surgical Supplies,0.00,0.00,300.00,400.00,400.00,400.00,410.00"
"023-0100-0001-011-2241205-15,023,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""18,762.00"",""18,864.00"",""25,152.00"",""33,250.00"",""40,000.00"",""45,000.00"""
"023-0100-0001-011-2241206-15,023,0100,0001,011,2241206,15,Publications,""3,415.00"",""4,664.00"",""4,500.00"",""6,000.00"",""5,700.00"",""6,000.00"",""6,150.00"""
"023-0100-0001-011-2241211-15,023,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""19,235.00"",""33,270.00"",""44,360.00"",""42,142.00"",""44,360.00"",""45,469.00"""
"023-0100-0001-011-2241212-15,023,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,""1,310.00"",""1,342.00"",""2,400.00"",""3,200.00"",""3,040.00"",""3,200.00"",""3,280.00"""
"023-0100-0001-011-2241213-15,023,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""15,595.00"",""54,988.00"",""138,000.00"",""184,000.00"",""174,800.00"",""184,000.00"",""188,600.00"""
"023-0100-0001-011-2241214-15,023,0100,0001,011,2241214,15,Food (For Animals),0.00,0.00,""1,920.00"",""2,560.00"",""2,560.00"",""2,560.00"",""2,624.00"""
"023-0100-0001-011-2241299-15,023,0100,0001,011,2241299,15,Other Supplies & Materials,""46,731.00"",""66,879.00"",""54,000.00"",""72,000.00"",""76,000.00"",""80,000.00"",""80,000.00"""
"023-0100-0001-011-2251101-15,023,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""22,404.00"",""22,500.00"",""30,000.00"",""38,000.00"",""40,000.00"",""40,000.00"""
"023-0100-0001-011-2251102-15,023,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,600.00,""2,400.00"",""3,200.00"",""3,040.00"",""3,200.00"",""3,280.00"""
"023-0100-0001-011-2251107-15,023,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""1,680.00"",""6,970.00"",""2,100.00"",""2,800.00"",""9,500.00"",""10,000.00"",""10,500.00"""
"023-0100-0001-011-2251108-15,023,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""1,352.00"",0.00,""2,175.00"",""2,900.00"",""2,755.00"",""2,900.00"",""2,973.00"""
"023-0100-0001-011-2251109-15,023,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""5,510.00"",""12,325.00"",""15,000.00"",""20,000.00"",""28,000.00"",""28,000.00"",""28,000.00"""
"023-0100-0001-011-2251110-15,023,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",30.00,0.00,""1,125.00"",""1,500.00"",""1,425.00"",""1,500.00"",""1,538.00"""
"023-0100-0001-011-2251111-15,023,0100,0001,011,2251111,15,Security Services Contract,""110,729.00"",""76,571.00"",""120,000.00"",""160,000.00"",""160,000.00"",""160,000.00"",""164,000.00"""
"023-0100-0001-011-2251115-15,023,0100,0001,011,2251115,15,Consultancy Services,0.00,0.00,0.00,0.00,""917,000.00"",""917,000.00"",""917,000.00"""
"023-0100-0001-011-2251128-15,023,0100,0001,011,2251128,15,Fees & Other Charges,""78,706.00"",""123,453.00"",""157,500.00"",""210,000.00"",""199,500.00"",""210,000.00"",""215,250.00"""
"023-0100-0001-011-2251129-15,023,0100,0001,011,2251129,15,Staff Engagement,0.00,""17,735.00"",""19,920.00"",""26,560.00"",""25,232.00"",""26,560.00"",""27,224.00"""
"023-0100-0001-011-2251201-15,023,0100,0001,011,2251201,15,Local Transportation of Goods,""4,090.00"",""1,275.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"023-0100-0001-011-2251203-15,023,0100,0001,011,2251203,15,Freight & Express,""27,982.00"",""14,690.00"",""28,500.00"",""38,000.00"",""36,100.00"",""38,000.00"",""38,950.00"""
"023-0100-0001-011-2251302-15,023,0100,0001,011,2251302,15,Building Maintenance,""36,977.00"",""60,013.00"",""37,500.00"",""50,000.00"",""95,000.00"",""100,000.00"",""100,000.00"""
"023-0100-0001-011-2251303-15,023,0100,0001,011,2251303,15,Equipment Maintenance,""1,684.00"",""1,094.00"",""2,250.00"",""3,000.00"",""2,850.00"",""3,000.00"",""3,075.00"""
"023-0100-0001-011-2251306-15,023,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",""17,770.00"",""102,798.00"",""78,750.00"",""105,000.00"",""99,750.00"",""155,000.00"",""158,875.00"""
"023-0100-0001-011-2251336-15,023,0100,0001,011,2251336,15,Sanitact Maintenance Contract,0.00,""13,200.00"",""11,250.00"",""15,000.00"",""14,250.00"",""15,000.00"",""15,375.00"""
"023-0100-0001-011-2251339-15,023,0100,0001,011,2251339,15,Janitorial Service Contracts,""116,731.00"",""104,975.00"",""120,000.00"",""160,000.00"",""166,250.00"",""175,000.00"",""175,000.00"""
"023-0100-0001-011-2251399-15,023,0100,0001,011,2251399,15,Other Contractual Services,""33,802.00"",""23,867.00"",""23,250.00"",""31,000.00"",""29,450.00"",""81,000.00"",""83,025.00"""
"023-0100-0001-011-2261201-15,023,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""60,183.00"",""53,518.00"",""56,250.00"",""75,000.00"",""76,000.00"",""80,000.00"",""80,000.00"""
"023-0100-0001-011-2261203-15,023,0100,0001,011,2261203,15,Maintenance & Upkeep of Sea Crafts,""17,138.00"",""20,081.00"",""60,000.00"",""80,000.00"",""76,000.00"",""130,000.00"",""133,250.00"""
"023-0100-0001-011-2281105-15,023,0100,0001,011,2281105,15,VAT Expenses,0.00,58.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"023-0100-0001-011-2621109-15,023,0100,0001,011,2621109,15,Caribbean Customs Law Enforcement Council,""9,800.00"",""9,800.00"",""8,250.00"",""11,000.00"",""10,450.00"",""11,000.00"",""11,275.00"""
"023-0100-0001-231-2251128-15,023,0100,0001,231,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"024-0100-0001-011-2111101-15,024,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""2,472,146.00"",""2,049,033.00"",""1,979,700.00"",""2,733,522.00"",""2,733,522.00"",""2,787,686.00"",""2,857,378.00"""
"024-0100-0001-011-2111102-15,024,0100,0001,011,2111102,15,Salary-Contract Workers,0.00,270.00,""69,000.00"",""92,000.00"",""92,000.00"",""92,000.00"",""94,300.00"""
"024-0100-0001-011-2112102-15,024,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""1,799.00"",""2,250.00"",""3,000.00"",""6,761.00"",""7,000.00"",""7,500.00"""
"024-0100-0001-011-2112114-15,024,0100,0001,011,2112114,15,Duty Allowance,0.00,0.00,""1,500.00"",""2,000.00"",""2,000.00"",""2,000.00"",""2,050.00"""
"024-0100-0001-011-2112115-15,024,0100,0001,011,2112115,15,Responsibility Allowance,""5,500.00"",""4,583.00"",""5,250.00"",""7,000.00"",""7,000.00"",""7,000.00"",""7,175.00"""
"024-0100-0001-011-2112116-15,024,0100,0001,011,2112116,15,Acting Allowance,""2,900.00"",""2,417.00"",""3,000.00"",""4,000.00"",""4,000.00"",""4,000.00"",""4,100.00"""
"024-0100-0001-011-2112199-15,024,0100,0001,011,2112199,15,Other Allowances,""258,399.00"",250.00,""195,000.00"",""260,000.00"",""260,000.00"",""260,000.00"",""266,500.00"""
"024-0100-0001-011-2211101-15,024,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""4,186.00"",""30,000.00"",""40,000.00"",""33,250.00"",""40,000.00"",""45,000.00"""
"024-0100-0001-011-2211103-15,024,0100,0001,011,2211103,15,Mileage Within The Bahamas,""2,750.00"",""1,500.00"",""6,000.00"",""8,000.00"",""7,600.00"",""8,000.00"",""8,000.00"""
"024-0100-0001-011-2211110-15,024,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""2,744.00"",""9,599.00"",""48,750.00"",""65,000.00"",""42,750.00"",""60,000.00"",""60,000.00"""
"024-0100-0001-011-2211201-15,024,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""7,836.00"",""15,000.00"",""20,000.00"",""19,000.00"",""20,000.00"",""20,500.00"""
"024-0100-0001-011-2211210-15,024,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,""3,530.00"",""16,500.00"",""22,000.00"",""20,900.00"",""22,000.00"",""22,550.00"""
"024-0100-0001-011-2241201-15,024,0100,0001,011,2241201,15,Office Supplies & Stationery,161.00,""4,740.00"",""12,000.00"",""16,000.00"",""15,200.00"",""16,000.00"",""16,400.00"""
"024-0100-0001-011-2241205-15,024,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""3,145.00"",""3,300.00"",""4,400.00"",""9,500.00"",""10,000.00"",""10,000.00"""
"024-0100-0001-011-2241206-15,024,0100,0001,011,2241206,15,Publications,523.00,931.00,""1,080.00"",""1,440.00"",""3,800.00"",""4,000.00"",""4,000.00"""
"024-0100-0001-011-2241211-15,024,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""3,504.00"",0.00,0.00,""17,100.00"",""18,000.00"",""18,000.00"""
"024-0100-0001-011-2241213-15,024,0100,0001,011,2241213,15,Clothing & Clothing Supplies,143.00,915.00,""1,020.00"",""1,360.00"",""2,850.00"",""30,000.00"",""3,000.00"""
"024-0100-0001-011-2241299-15,024,0100,0001,011,2241299,15,Other Supplies & Materials,465.00,283.00,""1,125.00"",""1,500.00"",""1,900.00"",""2,000.00"",""2,000.00"""
"024-0100-0001-011-2251101-15,024,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""3,494.00"",""7,965.00"",""10,620.00"",""10,089.00"",""30,620.00"",""31,386.00"""
"024-0100-0001-011-2251102-15,024,0100,0001,011,2251102,15,Advertising & Public Notices,198.00,75.00,""22,200.00"",""29,600.00"",""28,120.00"",""29,600.00"",""30,340.00"""
"024-0100-0001-011-2251107-15,024,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""1,306.00"",""2,302.00"",""6,750.00"",""9,000.00"",""9,500.00"",""10,000.00"",""10,000.00"""
"024-0100-0001-011-2251108-15,024,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,0.00,""5,400.00"",""7,200.00"",""6,840.00"",""7,200.00"",""7,380.00"""
"024-0100-0001-011-2251109-15,024,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""1,170.00"",""1,365.00"",""2,025.00"",""2,700.00"",""3,000.00"",""3,000.00"",""3,000.00"""
"024-0100-0001-011-2251111-15,024,0100,0001,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""144,000.00"",""144,000.00"",""144,000.00"""
"024-0100-0001-011-2251128-15,024,0100,0001,011,2251128,15,Fees & Other Charges,""1,277.00"",""2,584.00"",""6,937.00"",""9,250.00"",""14,250.00"",""15,000.00"",""15,000.00"""
"024-0100-0001-011-2251129-15,024,0100,0001,011,2251129,15,Staff Engagement,0.00,""2,220.00"",""1,860.00"",""2,480.00"",""9,500.00"",""10,000.00"",""10,000.00"""
"024-0100-0001-011-2251199-15,024,0100,0001,011,2251199,15,Other Services,0.00,""13,612.00"",""112,500.00"",""150,000.00"",""19,000.00"",""20,000.00"",""20,000.00"""
"024-0100-0001-011-2251201-15,024,0100,0001,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"024-0100-0001-011-2251203-15,024,0100,0001,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"024-0100-0001-011-2251302-15,024,0100,0001,011,2251302,15,Building Maintenance,0.00,0.00,""1,800.00"",""2,400.00"",""3,800.00"",""4,000.00"",""4,000.00"""
"024-0100-0001-011-2251321-15,024,0100,0001,011,2251321,15,Fumigation & Pest Control,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"024-0100-0001-011-2251330-15,024,0100,0001,011,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,160.00,235.00,525.00,700.00,665.00,700.00,718.00"
"024-0100-0001-011-2251336-15,024,0100,0001,011,2251336,15,Sanitact Maintenance Contract,0.00,0.00,0.00,0.00,""4,275.00"",""4,500.00"",""4,500.00"""
"024-0100-0001-011-2251337-15,024,0100,0001,011,2251337,15,Operation of Facilities or Other Services,0.00,""4,112.00"",""37,500.00"",""50,000.00"",""43,700.00"",""46,000.00"",""46,000.00"""
"024-0100-0001-011-2251339-15,024,0100,0001,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""31,920.00"",""33,600.00"",""33,600.00"""
"024-0100-0001-011-2261201-15,024,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""2,262.00"",""4,754.00"",""6,000.00"",""8,000.00"",""17,100.00"",""18,000.00"",""18,450.00"""
"024-0100-0001-011-2281105-15,024,0100,0001,011,2281105,15,VAT Expenses,0.00,0.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"024-0100-0001-011-2281154-15,024,0100,0001,011,2281154,15,Geographical Information System Project,""29,374.00"",""32,320.00"",""37,500.00"",""50,000.00"",""47,500.00"",""50,000.00"",""51,250.00"""
"024-0100-0001-201-2211110-15,024,0100,0001,201,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,""3,880.00"",0.00,0.00,""9,500.00"",""12,000.00"",""13,000.00"""
"024-0100-0001-201-2241201-15,024,0100,0001,201,2241201,15,Office Supplies & Stationery,0.00,635.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"024-0100-0001-201-2241206-15,024,0100,0001,201,2241206,15,Publications,321.00,281.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"024-0100-0001-201-2241211-15,024,0100,0001,201,2241211,15,Cleaning & Toilet Supplies,0.00,397.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"024-0100-0001-201-2251102-15,024,0100,0001,201,2251102,15,Advertising & Public Notices,335.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"024-0100-0001-201-2251107-15,024,0100,0001,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""3,139.00"",""1,027.00"",0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"024-0100-0001-201-2251109-15,024,0100,0001,201,2251109,15,Licencing & Inspection of Vehicles,780.00,585.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"024-0100-0001-201-2251128-15,024,0100,0001,201,2251128,15,Fees & Other Charges,489.00,310.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"024-0100-0001-201-2251337-15,024,0100,0001,201,2251337,15,Operation of Facilities or Other Services,560.00,""2,923.00"",0.00,0.00,""33,963.00"",""35,750.00"",""35,750.00"""
"024-0100-0001-201-2261201-15,024,0100,0001,201,2261201,15,Transportation Equipment Upkeep,""1,795.00"",""3,027.00"",0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"024-0125-4101-011-2211101-15,024,0125,4101,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"024-0125-4101-011-2211110-15,024,0125,4101,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""33,250.00"",""35,000.00"",""35,000.00"""
"024-0125-4101-011-2211114-15,024,0125,4101,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"024-0125-4101-011-2241201-15,024,0125,4101,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"024-0125-4101-011-2241205-15,024,0125,4101,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"024-0125-4101-011-2251101-15,024,0125,4101,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"024-0125-4102-011-2211101-15,024,0125,4102,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"024-0125-4102-011-2211110-15,024,0125,4102,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"024-0125-4102-011-2211114-15,024,0125,4102,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"024-0125-4102-011-2241201-15,024,0125,4102,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"024-0125-4102-011-2241205-15,024,0125,4102,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"024-0125-4102-011-2251101-15,024,0125,4102,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"024-0125-4103-011-2211101-15,024,0125,4103,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""9,500.00"",""15,000.00"",""15,000.00"""
"024-0125-4103-011-2211110-15,024,0125,4103,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"024-0125-4103-011-2211114-15,024,0125,4103,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"024-0125-4103-011-2241201-15,024,0125,4103,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""4,750.00"",""7,000.00"",""7,000.00"""
"024-0125-4103-011-2251101-15,024,0125,4103,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"024-0125-4103-201-2211101-15,024,0125,4103,201,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"024-0125-4103-201-2211110-15,024,0125,4103,201,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"024-0125-4103-201-2251201-15,024,0125,4103,201,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"024-0125-4103-201-2251303-15,024,0125,4103,201,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"024-0125-4104-011-2211101-15,024,0125,4104,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""57,000.00"",""70,000.00"",""70,000.00"""
"024-0125-4104-011-2211110-15,024,0125,4104,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""85,500.00"",""90,000.00"",""90,000.00"""
"024-0125-4104-011-2211114-15,024,0125,4104,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,""53,200.00"",""56,000.00"",""56,000.00"""
"024-0125-4104-011-2241201-15,024,0125,4104,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""61,750.00"",""75,000.00"",""75,000.00"""
"024-0125-4104-011-2241205-15,024,0125,4104,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""38,000.00"",""50,000.00"",""50,000.00"""
"024-0125-4104-011-2241206-15,024,0125,4104,011,2241206,15,Publications,0.00,0.00,0.00,0.00,""95,000.00"",""100,000.00"",""100,000.00"""
"024-0125-4104-011-2241211-15,024,0125,4104,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""57,000.00"",""60,000.00"",""60,000.00"""
"024-0125-4104-011-2241299-15,024,0125,4104,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""520,000.00"",""600,000.00"",""600,000.00"""
"024-0125-4104-011-2251101-15,024,0125,4104,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""38,000.00"",""50,000.00"",""50,000.00"""
"024-0125-4104-011-2251107-15,024,0125,4104,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""76,000.00"",""80,000.00"",""80,000.00"""
"024-0125-4104-011-2251303-15,024,0125,4104,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""54,150.00"",""60,000.00"",""60,000.00"""
"024-0125-4104-011-2251339-15,024,0125,4104,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"024-0125-4104-011-2261201-15,024,0125,4104,011,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,""85,500.00"",""90,000.00"",""90,000.00"""
"024-0125-4105-201-2241211-15,024,0125,4105,201,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""42,750.00"",""45,000.00"",""45,000.00"""
"024-0126-4102-011-2241201-15,024,0126,4102,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"024-0126-4102-011-2241205-15,024,0126,4102,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"024-0126-4102-011-2251101-15,024,0126,4102,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"024-0126-4103-011-2241205-15,024,0126,4103,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,950.00,""2,000.00"",""2,000.00"""
"026-0100-0001-011-2421101-15,026,0100,0001,011,2421101,15,Harcourt Malcolm Property Purchase Loan,0.00,""6,143.00"",""9,214.00"",""12,286.00"",""12,286.00"",""12,286.00"",""12,286.00"""
"026-0100-0001-011-2421104-15,026,0100,0001,011,2421104,15,Provision for Interest on New Borrowings,0.00,0.00,""14,923,688.00"",""13,500,000.00"",""13,500,000.00"",""13,500,000.00"",""13,500,000.00"""
"026-0100-0001-011-2421105-15,026,0100,0001,011,2421105,15,FCIB $100M Syndicate Loan - Interest,0.00,""2,240,479.00"",""2,385,000.00"",""3,180,000.00"",""3,180,000.00"",""2,488,219.00"",""1,788,219.00"""
"026-0100-0001-011-2421106-15,026,0100,0001,011,2421106,15,Royal Fidelity Government Stock - Interest,0.00,""7,710,171.00"",""7,320,591.00"",""9,017,943.00"",""9,517,942.00"",""7,423,986.00"",""6,766,015.00"""
"026-0100-0001-011-2421109-15,026,0100,0001,011,2421109,15,GOB $130 Million Club Loan,0.00,""4,320,664.00"",""3,111,987.00"",""4,149,316.00"",""3,960,700.00"",""2,561,711.00"",""1,261,823.00"""
"026-0100-0001-011-2421110-15,026,0100,0001,011,2421110,15,RBC Capital Works Loans,0.00,""392,321.00"",""320,006.00"",""381,093.00"",""881,093.00"",""832,337.00"",""780,186.00"""
"026-0100-0001-011-2421111-15,026,0100,0001,011,2421111,15,RBC $100 Million Loan,0.00,""2,020,205.00"",0.00,0.00,""5,484,000.00"",""5,484,000.00"",""5,484,000.00"""
"026-0100-0001-011-2421112-15,026,0100,0001,011,2421112,15,Interest on Advances & Short Term Loans,0.00,""1,414,305.00"",""10,109,820.00"",""13,479,760.00"",""8,479,760.00"",""8,479,760.00"",""8,479,760.00"""
"026-0100-0001-011-2421113-15,026,0100,0001,011,2421113,15,Treasury Bills A Interest Domestic,0.00,""10,668,395.00"",""7,061,250.00"",""9,415,000.00"",""9,415,000.00"",""9,415,000.00"",""9,415,000.00"""
"026-0100-0001-011-2421137-15,026,0100,0001,011,2421137,15,Treasury Stock B$50.0M (21/07/99) 2011-2019 {Jul/Jan},0.00,""684,324.00"",""528,244.00"",""233,999.00"",""233,999.00"",0.00,0.00"
"026-0100-0001-011-2421138-15,026,0100,0001,011,2421138,15,Treasury Stock B$28.0M (23/11/99) 2016-2019 {Nov/May},0.00,""708,176.00"",""531,133.00"",""237,877.00"",""237,877.00"",0.00,0.00"
"026-0100-0001-011-2421139-15,026,0100,0001,011,2421139,15,Treasury Stock B$30.0M (23/11/99) 2018-2020 {Sep/Mar},0.00,""1,183,176.00"",""887,384.00"",""713,894.00"",""713,892.00"",""238,798.00"",0.00"
"026-0100-0001-011-2421140-15,026,0100,0001,011,2421140,15,Treasury Stock B$25.8M (25/10/00) 2013-2020 {Oct/Apr},0.00,""946,875.00"",""710,158.00"",""712,472.00"",""712,236.00"",""237,501.00"",0.00"
"026-0100-0001-011-2421141-15,026,0100,0001,011,2421141,15,Treasury Stock B$34.4M (30/07/01) 2019-2021 {Jul/Jan},0.00,""1,641,312.00"",""1,230,986.00"",""1,401,607.00"",""1,401,588.00"",""926,114.00"",""341,266.00"""
"026-0100-0001-011-2421142-15,026,0100,0001,011,2421142,15,Treasury Stock B$40.9478M (12/12/01) 2018-2021 {Dec/Jun},0.00,""978,605.00"",""1,287,430.00"",""1,244,613.00"",""1,244,589.00"",""765,151.00"",""264,154.00"""
"026-0100-0001-011-2421143-15,026,0100,0001,011,2421143,15,Treasury Stock B$20.465M (26/04/02) 2020-2021 {Oct/Apr},0.00,""981,753.00"",""736,315.00"",""983,446.00"",""983,286.00"",""502,847.00"",0.00"
"026-0100-0001-011-2421144-15,026,0100,0001,011,2421144,15,Treasury Stock B$60.0M (06/09/02) 2017-2022 {Sept/Mar},0.00,""2,446,250.00"",""1,834,688.00"",""2,269,911.00"",""2,269,870.00"",""1,735,535.00"",""1,048,164.00"""
"026-0100-0001-011-2421145-15,026,0100,0001,011,2421145,15,Treasury Stock B$65.0M (04/12/2002) 2015-2022 {Dec/Jun},0.00,""1,160,201.00"",""1,735,548.00"",""2,317,670.00"",""2,317,669.00"",""1,967,015.00"",""1,280,077.00"""
"026-0100-0001-011-2421146-15,026,0100,0001,011,2421146,15,Treasury Stock B$61.1M (08/04/2003) 2019-2023 {Oct/Apr},0.00,""2,793,062.00"",""2,094,798.00"",""2,122,310.00"",""2,121,968.00"",""2,114,159.00"",""1,433,688.00"""
"026-0100-0001-011-2421147-15,026,0100,0001,011,2421147,15,Treasury Stock B$75.0M,0.00,""2,075,000.00"",""1,556,251.00"",""2,074,623.00"",""2,074,482.00"",""2,075,519.00"",""2,075,001.00"""
"026-0100-0001-011-2421148-15,026,0100,0001,011,2421148,15,Treasury Stock B$23.2898M (19/02/2004) 2023 - 2024 {Aug/Feb},0.00,""1,074,028.00"",""805,522.00"",""1,073,709.00"",""1,073,392.00"",""1,074,667.00"",""1,074,029.00"""
"026-0100-0001-011-2421149-15,026,0100,0001,011,2421149,15,Treasury Stock B$100.0M (29/07/2004) 2015 - 2024    (Jul/Jan),0.00,""3,376,327.00"",""2,532,247.00"",""3,158,169.00"",""3,158,024.00"",""2,937,542.00"",""2,490,352.00"""
"026-0100-0001-011-2421150-15,026,0100,0001,011,2421150,15,Treasury Stock $100.0M (22/10/2004) 2015 - 2024 {Oct/Apr},0.00,""2,700,000.00"",""2,025,001.00"",""2,374,054.00"",""2,373,963.00"",""2,035,538.00"",""2,039,064.00"""
"026-0100-0001-011-2421151-15,026,0100,0001,011,2421151,15,Treasury Stock B$40.0M (2022-2025) 27/4/05 {Oct/Apr},0.00,""1,806,250.00"",""1,354,688.00"",""1,809,618.00"",""1,809,618.00"",""1,802,885.00"",""1,806,251.00"""
"026-0100-0001-011-2421152-15,026,0100,0001,011,2421152,15,Treasury Stock B$40.4666M (2020-2025) {Dec/June},0.00,""913,484.00"",""1,366,483.00"",""1,824,527.00"",""1,824,527.00"",""1,580,599.00"",""1,582,814.00"""
"026-0100-0001-011-2421153-15,026,0100,0001,011,2421153,15,Treasury Stock B$75.0M (2021-2025) {Sept/March},0.00,""3,351,562.00"",""2,513,672.00"",""3,358,964.00"",""3,344,931.00"",""3,344,921.00"",""3,023,811.00"""
"026-0100-0001-011-2421154-15,026,0100,0001,011,2421154,15,Treasury Stock B$75.0M (2021-2026) {July/Jan},0.00,""3,387,500.00"",""2,540,626.00"",""3,387,059.00"",""3,386,910.00"",""3,388,093.00"",""2,946,876.00"""
"026-0100-0001-011-2421155-15,026,0100,0001,011,2421155,15,Treasury Stock B$25.8942M 2025 {Dec/ June},0.00,""600,444.00"",""898,205.00"",""1,199,266.00"",""1,199,266.00"",""1,195,949.00"",""1,197,607.00"""
"026-0100-0001-011-2421156-15,026,0100,0001,011,2421156,15,Treasury Stock B$51.645M (04/05/06) 2024 -2026,0.00,""2,344,338.00"",""1,758,254.00"",""2,348,557.00"",""2,348,480.00"",""2,340,197.00"",""2,344,338.00"""
"026-0100-0001-011-2421157-15,026,0100,0001,011,2421157,15,Treasury Stock B$100M (22/9/06)2021-2025 Sept/March,0.00,""4,500,000.00"",""3,375,001.00"",""4,509,565.00"",""4,509,440.00"",""4,490,562.00"",""4,281,499.00"""
"026-0100-0001-011-2421158-15,026,0100,0001,011,2421158,15,Treasury Stock B$50.0M (28/3/07) 2026-2027 March/Sept.,0.00,""2,273,437.00"",""1,678,079.00"",""2,278,123.00"",""2,277,971.00"",""2,268,906.00"",""2,273,439.00"""
"026-0100-0001-011-2421159-15,026,0100,0001,011,2421159,15,BGRS B$45.284M(09/05/07)2027,0.00,""2,066,083.00"",""1,549,562.00"",""2,069,502.00"",""2,069,502.00"",""2,062,666.00"",""2,066,084.00"""
"026-0100-0001-011-2421160-15,026,0100,0001,011,2421160,15,BGRS B$100M(26/07/07)2027-37,0.00,""4,815,625.00"",""3,611,720.00"",""4,814,660.00"",""4,814,591.00"",""4,816,662.00"",""4,815,626.00"""
"026-0100-0001-011-2421161-15,026,0100,0001,011,2421161,15,BGRS B$35.0M(08/10/07)2027-2029,0.00,""1,609,375.00"",""1,207,032.00"",""1,612,605.00"",""1,612,605.00"",""1,606,147.00"",""1,609,376.00"""
"026-0100-0001-011-2421162-15,026,0100,0001,011,2421162,15,BGRS B$31.5009M(28/11/07)2018-30,0.00,""1,187,267.00"",""890,451.00"",""973,031.00"",""973,031.00"",""829,902.00"",""689,064.00"""
"026-0100-0001-011-2421163-15,026,0100,0001,011,2421163,15,BGRS B$100M(22/09/08)2028-2033,0.00,""4,620,312.00"",""3,465,235.00"",""4,630,167.00"",""4,630,132.00"",""4,610,495.00"",""4,620,313.00"""
"026-0100-0001-011-2421164-15,026,0100,0001,011,2421164,15,BGRS B$107.226M(2009)2028-2033,0.00,""4,915,624.00"",""3,686,719.00"",""4,914,954.00"",""4,914,713.00"",""4,916,537.00"",""4,915,625.00"""
"026-0100-0001-011-2421165-15,026,0100,0001,011,2421165,15,BGRS B$150M (27/08/2009) 2028-36,0.00,""6,647,656.00"",""4,985,744.00"",""6,644,745.00"",""6,644,657.00"",""6,650,659.00"",""6,647,658.00"""
"026-0100-0001-011-2421166-15,026,0100,0001,011,2421166,15,BGRS B$59.7243M (26/04/10) 2028-2030,0.00,""2,595,733.00"",""1,946,801.00"",""2,600,591.00"",""2,600,569.00"",""2,590,899.00"",""2,595,734.00"""
"026-0100-0001-011-2421167-15,026,0100,0001,011,2421167,15,BGRS B$100M(26/07/10)2028-2037,0.00,""4,371,354.00"",""3,278,029.00"",""4,369,844.00"",""4,369,981.00"",""4,372,729.00"",""4,371,354.00"""
"026-0100-0001-011-2421168-15,026,0100,0001,011,2421168,15,BGRS B$100M(19/10/10)2015-2030,0.00,""2,180,208.00"",""1,635,157.00"",""1,754,749.00"",""1,754,709.00"",""1,319,385.00"",""1,321,876.00"""
"026-0100-0001-011-2421169-15,026,0100,0001,011,2421169,15,BGRS B$34.9932M(10/12/10)2026-2029,0.00,""768,357.00"",""1,149,388.00"",""1,534,869.00"",""1,534,760.00"",""1,530,273.00"",""1,532,517.00"""
"026-0100-0001-011-2421170-15,026,0100,0001,011,2421170,15,BGRS B$100M(15/08/11)2016-2032,0.00,""3,902,153.00"",""2,926,616.00"",""3,689,369.00"",""3,688,602.00"",""3,477,268.00"",""3,262,501.00"""
"026-0100-0001-011-2421171-15,026,0100,0001,011,2421171,15,BGRS B$60M(10/11/11)2016-2028,0.00,""1,944,721.00"",""1,458,542.00"",""1,732,740.00"",""1,732,634.00"",""1,514,600.00"",""1,301,563.00"""
"026-0100-0001-011-2421172-15,026,0100,0001,011,2421172,15,BGRS B$10.6359M(26/02/12)2019-2021,0.00,""227,960.00"",""341,007.00"",""369,886.00"",""369,877.00"",""171,009.00"",0.00"
"026-0100-0001-011-2421173-15,026,0100,0001,011,2421173,15,BGRS B$200M(16/07/2012)2017-31,0.00,""7,174,192.00"",""5,380,644.00"",""6,774,240.00"",""6,774,240.00"",""6,365,943.00"",""5,546,631.00"""
"026-0100-0001-011-2421174-15,026,0100,0001,011,2421174,15,BGRS B$100M(25/09/2012)2016-32,0.00,""3,650,000.00"",""2,737,501.00"",""3,339,332.00"",""3,339,102.00"",""3,004,641.00"",""3,010,744.00"""
"026-0100-0001-011-2421175-15,026,0100,0001,011,2421175,15,BGRS B$25M(29/10/2012)2031-32,0.00,""1,077,275.00"",""808,155.00"",""1,079,532.00"",""1,079,532.00"",""1,075,548.00"",""1,077,540.00"""
"026-0100-0001-011-2421176-15,026,0100,0001,011,2421176,15,BGRS B$50 Million,0.00,""2,155,077.00"",""1,616,308.00"",""2,158,031.00"",""2,158,031.00"",""2,152,127.00"",""2,155,078.00"""
"026-0100-0001-011-2421177-15,026,0100,0001,011,2421177,15,Treasury Stock B$70M (26/07/2013),0.00,""3,009,961.00"",""2,257,472.00"",""3,009,365.00"",""3,008,920.00"",""2,903,838.00"",""2,796,876.00"""
"026-0100-0001-011-2421178-15,026,0100,0001,011,2421178,15,Treasury Stock B$45M (23/09/2013),0.00,""1,939,649.00"",""1,454,738.00"",""1,943,757.00"",""1,943,391.00"",""1,935,910.00"",""1,939,650.00"""
"026-0100-0001-011-2421179-15,026,0100,0001,011,2421179,15,Treasury Stock $35M (30/10/14)2019-2021,0.00,""527,168.00"",""395,377.00"",""345,343.00"",""345,343.00"",""161,623.00"",""81,182.00"""
"026-0100-0001-011-2421181-15,026,0100,0001,011,2421181,15,BGRS B$110M (2021-2038) Jul-Sep,0.00,""2,244,406.00"",0.00,0.00,""5,118,702.00"",""5,132,725.00"",""5,003,765.00"""
"026-0100-0001-011-2421182-15,026,0100,0001,011,2421182,15,BGRS $129 Million  (2018) 2021-2048,0.00,""2,702,431.00"",0.00,0.00,""6,182,002.00"",""6,165,111.00"",""6,123,021.00"""
"026-0100-0001-011-2421183-15,026,0100,0001,011,2421183,15,Treasury Stock B$40M (25/07/16) 2025-26{Jul/Jan},0.00,""1,797,500.00"",""1,348,126.00"",""1,797,501.00"",""1,797,501.00"",""1,802,425.00"",""1,797,501.00"""
"026-0100-0001-011-2421184-15,026,0100,0001,011,2421184,15,Treasury Stock B$30M (04/08/17) 2036 {Aug/Feb},0.00,""1,620,000.00"",""1,215,001.00"",""1,620,001.00"",""1,620,001.00"",""1,624,439.00"",""1,620,001.00"""
"026-0100-0001-011-2421185-15,026,0100,0001,011,2421185,15,Treasury Stock B$30M (26/02) 2036 #2 {Aug/Feb},0.00,""1,620,000.00"",""1,215,001.00"",""1,620,001.00"",""1,620,001.00"",""1,624,439.00"",""1,620,001.00"""
"026-0100-0001-011-2421186-15,026,0100,0001,011,2421186,15,Treasury Stock B$25M (23/09/16) 2036 {Sept/Mar},0.00,""1,350,000.00"",""1,012,501.00"",""1,353,699.00"",""1,353,700.00"",""1,350,002.00"",""1,350,002.00"""
"026-0100-0001-011-2421187-15,026,0100,0001,011,2421187,15,Treasury Stock B$50M (03/04/16) 2036 {Apr/Oct} #4,0.00,""2,700,000.00"",""2,025,001.00"",""2,707,398.00"",""2,707,398.00"",""2,700,001.00"",""2,700,001.00"""
"026-0100-0001-011-2421188-15,026,0100,0001,011,2421188,15,Treasury Stock B$20M (13/10/16) 2019 {Oct/Apr},0.00,""600,000.00"",""450,001.00"",""300,822.00"",""300,822.00"",0.00,0.00"
"026-0100-0001-011-2421189-15,026,0100,0001,011,2421189,15,Treasury Stock B$5.0M (13/10/16) 2021 {Oct/Apr},0.00,""162,500.00"",""121,876.00"",""162,945.00"",""162,946.00"",""162,501.00"",""81,473.00"""
"026-0100-0001-011-2421190-15,026,0100,0001,011,2421190,15,Treasury Stock B$25M (13/10/16) 2036 {Oct/Apr},0.00,""1,350,000.00"",""1,012,501.00"",""1,353,700.00"",""1,353,700.00"",""1,350,001.00"",""1,350,001.00"""
"026-0100-0001-011-2421192-15,026,0100,0001,011,2421192,15,Treasury Stock B$20M (19/12/16) 2021 {Dec/June},0.00,""376,027.00"",""562,501.00"",""752,056.00"",""752,056.00"",""750,001.00"",""376,028.00"""
"026-0100-0001-011-2421193-15,026,0100,0001,011,2421193,15,Treasury Stock $62M 2027-2037 {Oct/Apr} Issue no.118,0.00,""2,925,400.00"",""2,194,051.00"",""2,933,416.00"",""2,933,416.00"",""2,850,357.00"",""2,774,901.00"""
"026-0100-0001-011-2421194-15,026,0100,0001,011,2421194,15,Treasury Stock B$50.0M (15/12/17) 2027-2037 {Dec/Jun},0.00,""1,258,438.00"",""1,882,501.00"",""2,516,878.00"",""2,516,878.00"",""2,510,001.00"",""2,510,001.00"""
"026-0100-0001-011-2421195-15,026,0100,0001,011,2421195,15,Treasury Stock B$75.0M (2019) 28/03/19 {Mar/Sept},0.00,""978,144.00"",""1,475,323.00"",0.00,""1,819,973.00"",0.00,0.00"
"026-0100-0001-011-2421196-15,026,0100,0001,011,2421196,15,Treasury Stock B$15.0M (2038) 23/08/19 {Aug/Feb},0.00,""1,661,484.00"",""1,246,113.00"",""1,734,701.00"",""1,734,701.00"",""1,739,453.00"",""1,704,501.00"""
"026-0100-0001-011-2421197-15,026,0100,0001,011,2421197,15,Treasury Stock B$75.0M (April 2018),0.00,""1,972,500.00"",""1,479,376.00"",0.00,""1,819,975.00"",0.00,0.00"
"026-0100-0001-011-2421198-15,026,0100,0001,011,2421198,15,Treasury Stock B$30 M (15/07/16) 2024 {Jul/Jan},0.00,""1,275,000.00"",""956,251.00"",""1,275,001.00"",""1,275,001.00"",""1,278,494.00"",""1,275,001.00"""
"026-0100-0001-011-2421202-15,026,0100,0001,011,2421202,15,Treasury Stock B$75.0M (14/07/2017) 2020-2037 {Jul/Jan},0.00,""3,610,000.00"",""2,707,501.00"",""3,610,001.00"",""3,610,001.00"",""3,544,275.00"",""3,460,001.00"""
"026-0100-0001-011-2421203-15,026,0100,0001,011,2421203,15,Treasury Stock $10.0M (17/07/15) {Jul/Jan} 2023,0.00,""474,999.00"",""356,251.00"",""474,944.00"",""474,944.00"",""475,058.00"",""475,001.00"""
"026-0100-0001-011-2421204-15,026,0100,0001,011,2421204,15,FCIB $75M Credit Facility,0.00,""650,342.00"",0.00,0.00,""2,620,000.00"",""2,620,000.00"",""2,620,000.00"""
"026-0100-0001-011-2421205-15,026,0100,0001,011,2421205,15,BGRS $40M 2022-2049 {Jan/July} 15th,0.00,0.00,0.00,0.00,""1,987,501.00"",""1,992,946.00"",""1,987,501.00"""
"026-0100-0001-011-2421206-15,026,0100,0001,011,2421206,15,BGRS $25 Million (15/03/19) 2039-2049,0.00,0.00,0.00,0.00,""3,089,237.00"",""1,400,000.00"",""1,400,000.00"""
"026-0100-0001-011-2421207-15,026,0100,0001,011,2421207,15,BGRS $75 Milion (28/03/19),0.00,0.00,0.00,0.00,""1,792,501.00"",0.00,0.00"
"026-0100-0001-011-2421209-15,026,0100,0001,011,2421209,15,BGRS $25 Million (15/05/19),0.00,0.00,0.00,0.00,""1,862,514.00"",""1,400,000.00"",""1,400,000.00"""
"026-0100-0001-011-2421210-15,026,0100,0001,011,2421210,15,BGRS $25.7 Million (15/06/19),0.00,0.00,0.00,0.00,""1,902,514.00"",""1,440,000.00"",""1,440,000.00"""
"026-0100-0001-011-2421211-15,026,0100,0001,011,2421211,15,Interest on RBC Overdraft,0.00,0.00,0.00,0.00,""7,000,000.00"",""7,000,000.00"",""7,000,000.00"""
"026-0100-0001-503-2411121-15,026,0100,0001,503,2411121,15,CDB 09/OR-BHA Loan US$10.109M,0.00,0.00,0.00,0.00,""415,024.00"",""488,560.00"",""462,095.00"""
"026-0100-0001-503-2411126-15,026,0100,0001,503,2411126,15,""CDB 02/SFR-BHA(29/08/2013) US$750,000 2023"",0.00,0.00,0.00,0.00,""21,652.00"",""10,826.00"",""5,413.00"""
"026-0100-0001-603-2411140-15,026,0100,0001,603,2411140,15,US$200.0M Notes (6.625%) Due May 15 2033 J P Morgan,0.00,0.00,0.00,0.00,""13,250,000.00"",""13,250,000.00"",""13,250,000.00"""
"026-0100-0001-603-2411141-15,026,0100,0001,603,2411141,15,US$300M Bond (20/11/2009) 6.950% JP Morgan,0.00,0.00,0.00,0.00,""20,850,000.00"",""20,850,000.00"",""20,850,000.00"""
"026-0100-0001-603-2411153-15,026,0100,0001,603,2411153,15,US $100M Bond,0.00,0.00,0.00,0.00,""7,125,000.00"",""7,125,000.00"",""7,125,000.00"""
"026-0100-0001-603-2411155-15,026,0100,0001,603,2411155,15,US$300M Notes (5.75%),0.00,0.00,0.00,0.00,""17,250,000.00"",""17,250,000.00"",""17,250,000.00"""
"026-0100-0001-603-2411156-15,026,0100,0001,603,2411156,15,USD $750M 6% Notes (2026-2028),0.00,0.00,0.00,0.00,""45,000,000.00"",""45,000,000.00"",""45,000,000.00"""
"026-0100-0001-603-2411180-15,026,0100,0001,603,2411180,15,US$180 Million Loan,0.00,0.00,0.00,0.00,""12,057,413.00"",""12,024,469.00"",""12,024,469.00"""
"026-0100-0001-605-2411116-15,026,0100,0001,605,2411116,15,IDB 1266/OC-BH (21.0m) Infrastructure Rehabilitation,0.00,0.00,0.00,0.00,""719,638.00"",""551,234.00"",0.00"
"026-0100-0001-605-2411117-15,026,0100,0001,605,2411117,15,IDB (46.2M) Loan 1320/OC-BH (N.P. Transport Prog.) (22/10/0),0.00,0.00,0.00,0.00,""1,406,332.00"",""725,247.00"",""545,148.00"""
"026-0100-0001-605-2411119-15,026,0100,0001,605,2411119,15,IDB 1695/OC-BH Education Support Programme,0.00,0.00,0.00,0.00,""650,348.00"",""551,905.00"",""411,600.00"""
"026-0100-0001-605-2411120-15,026,0100,0001,605,2411120,15,IADB 1988/OC-BH Supplementary Financing,0.00,0.00,0.00,0.00,""3,881,784.00"",""3,665,042.00"",""3,456,030.00"""
"026-0100-0001-605-2411123-15,026,0100,0001,605,2411123,15,Air Transport Reform Programme (2682/83) OC-BH Loan,0.00,0.00,0.00,0.00,""1,592,166.00"",""1,549,128.00"",""1,420,324.00"""
"026-0100-0001-605-2411125-15,026,0100,0001,605,2411125,15,IADB 2773/OC-BH NPTP S.F.II,0.00,0.00,0.00,0.00,""2,779,589.00"",""2,677,548.00"",""2,580,303.00"""
"026-0100-0001-605-2411129-15,026,0100,0001,605,2411129,15,IDB (16.7M) Loan 1617/OC-BH (28/04/2005),0.00,0.00,0.00,0.00,""174,182.00"",""161,122.00"",""148,256.00"""
"026-0100-0001-605-2411132-15,026,0100,0001,605,2411132,15,US $21.0M IDB Loan No. 848/OC-BH (1995),0.00,0.00,0.00,0.00,""730,000.00"",0.00,0.00"
"026-0100-0001-605-2411150-15,026,0100,0001,605,2411150,15,IDB 1170/OC-BH ($23.5M) Solid Waste Management Loan (29/10/99),0.00,0.00,0.00,0.00,""820,276.00"",0.00,0.00"
"026-0100-0001-605-2411161-15,026,0100,0001,605,2411161,15,IADB 3340/OC-BH Loan,0.00,0.00,0.00,0.00,""366,420.00"",""758,762.00"",""1,075,762.00"""
"026-0100-0001-605-2411162-15,026,0100,0001,605,2411162,15,IADB 3499/OC-BH Loan,0.00,0.00,0.00,0.00,""389,406.00"",""699,907.00"",""775,380.00"""
"026-0100-0001-605-2411166-15,026,0100,0001,605,2411166,15,IADB 4549/OC-BH $30 Million Government Digital Transformation to Strengthen Competitiveness Loan,0.00,0.00,0.00,0.00,""359,406.00"",""369,406.00"",""379,406.00"""
"026-0100-0001-605-2411168-15,026,0100,0001,605,2411168,15,IADB Loan 3907/OC-BH,0.00,0.00,0.00,0.00,""359,409.00"",""369,409.00"",""379,409.00"""
"026-0100-0001-605-2411181-15,026,0100,0001,605,2411181,15,IADB 2756/OC-BH Trade Sector Loan,0.00,0.00,0.00,0.00,""501,550.00"",""500,314.00"",""475,854.00"""
"026-0100-0001-605-2411182-15,026,0100,0001,605,2411182,15,IADB 2758/OC-BH Social Safety Loan,0.00,0.00,0.00,0.00,""129,064.00"",""122,330.00"",""114,918.00"""
"026-0100-0001-801-2411133-15,026,0100,0001,801,2411133,15,US$ EEC Rural Energy (1991) 2000-2030,0.00,0.00,0.00,0.00,""7,438.00"",""7,134.00"",""6,826.00"""
"026-0100-0001-801-2411134-15,026,0100,0001,801,2411134,15,Food Technology Laboratory,0.00,0.00,0.00,0.00,""3,400.00"",""1,700.00"",850.00"
"026-0100-0001-801-2411154-15,026,0100,0001,801,2411154,15,Deutsche Bank 75M Euro Loan,0.00,0.00,0.00,0.00,""4,697,810.00"",""2,610,374.00"",0.00"
"026-0100-0001-801-2411158-15,026,0100,0001,801,2411158,15,Deutsche Bank 45M Euro Senior Unsecured Facility,0.00,0.00,0.00,0.00,""3,098,125.00"",""3,089,688.00"",""3,089,688.00"""
"026-0100-0001-801-2411160-15,026,0100,0001,801,2411160,15,Deutsche Bank RBDF Atradius Loan,0.00,0.00,0.00,0.00,""3,048,634.00"",""2,795,760.00"",""1,541,845.00"""
"026-0100-0001-805-2411163-15,026,0100,0001,805,2411163,15,Credit Suisse CHF 100 Million Loan,0.00,0.00,0.00,0.00,""4,715,332.00"",""3,941,386.00"",""3,150,299.00"""
"026-0100-0001-805-2411164-15,026,0100,0001,805,2411164,15,Credit Suisse CHF 150 Million Loan,0.00,0.00,0.00,0.00,""7,397,034.00"",""6,191,844.00"",""4,956,566.00"""
"026-0100-0001-901-2411122-15,026,0100,0001,901,2411122,15,Airport Highway Project Loan,0.00,0.00,0.00,0.00,""1,061,963.00"",""986,508.00"",""913,359.00"""
"026-0100-0001-901-2411124-15,026,0100,0001,901,2411124,15,North Abaco Port/Abaco Bridge (Sept/Mar),0.00,0.00,0.00,0.00,""777,831.00"",""725,002.00"",""673,990.00"""
"026-0100-0001-901-2411152-15,026,0100,0001,901,2411152,15,Export/Import Bank of China Loan,0.00,0.00,0.00,0.00,""100,252.00"",""87,088.00"",""74,192.00"""
"027-0100-0001-011-5212001-15,027,0100,0001,011,5212001,15,Sinking Fund Har. Malcolm Property Purchase Loan,0.00,0.00,0.00,0.00,""1,486.00"",""1,486.00"",""1,486.00"""
"027-0100-0001-011-5212002-15,027,0100,0001,011,5212002,15,The Clifton Heritage Authority,0.00,0.00,0.00,0.00,""1,130,521.00"",""1,130,521.00"",""1,130,521.00"""
"027-0100-0001-011-5222001-15,027,0100,0001,011,5222001,15,USD $200.0M BOND (6.625%),0.00,0.00,0.00,0.00,""3,700,000.00"",""3,700,000.00"",""3,700,000.00"""
"027-0100-0001-011-5222002-15,027,0100,0001,011,5222002,15,US $100M Bond,0.00,0.00,0.00,0.00,""1,700,000.00"",""1,700,000.00"",""1,700,000.00"""
"027-0100-0001-011-5222003-15,027,0100,0001,011,5222003,15,USD $750M 6% Notes (2017-2028),0.00,0.00,0.00,0.00,""39,959,088.00"",""39,959,088.00"",""39,959,088.00"""
"027-0100-0001-011-5313023-15,027,0100,0001,011,5313023,15,BGRS $50.0M (21/07/99) 2011-2019,0.00,""10,000,000.00"",""7,500,000.00"",""10,000,000.00"",""10,000,000.00"",0.00,0.00"
"027-0100-0001-011-5313024-15,027,0100,0001,011,5313024,15,BGRS $30.0M 2018-2020 (21/09/00) File #59,0.00,""10,000,000.00"",""7,500,000.00"",""10,000,000.00"",""10,000,000.00"",""10,000,000.00"",0.00"
"027-0100-0001-011-5313025-15,027,0100,0001,011,5313025,15,BGRS $25.8M 2013-2020 (25/10/00) File #58,0.00,0.00,0.00,""10,000,000.00"",""10,000,000.00"",""10,000,000.00"",0.00"
"027-0100-0001-011-5313026-15,027,0100,0001,011,5313026,15,BGRS $34.3M 2019-2021 (30/07/01),0.00,0.00,0.00,""10,000,000.00"",""10,000,000.00"",""10,000,000.00"",""14,300,000.00"""
"027-0100-0001-011-5313027-15,027,0100,0001,011,5313027,15,BGRS $40.9478M 2018-2021 (12/01/02),0.00,""10,000,000.00"",""7,500,000.00"",""10,000,000.00"",""10,000,000.00"",""10,000,000.00"",""10,947,800.00"""
"027-0100-0001-011-5313028-15,027,0100,0001,011,5313028,15,BGRS 20.465M 2020-2021 (26/04/,0.00,0.00,0.00,""10,000,000.00"",""10,000,000.00"",""10,465,000.00"",0.00"
"027-0100-0001-011-5313029-15,027,0100,0001,011,5313029,15,BGRS $60.0M 2017-2022 (06/09/02),0.00,0.00,0.00,""8,000,000.00"",""8,000,000.00"",""15,000,000.00"",""15,000,000.00"""
"027-0100-0001-011-5313030-15,027,0100,0001,011,5313030,15,BGRS $65.0M 2015-2022 (04/12/02),0.00,0.00,0.00,0.00,0.00,""15,000,000.00"",""15,000,000.00"""
"027-0100-0001-011-5313031-15,027,0100,0001,011,5313031,15,Treasury Stock B$61.1M (08/04/2003) 2019-2023 {Oct/Apr},0.00,""15,000,000.00"",""11,250,000.00"",0.00,0.00,""15,000,000.00"",""15,000,000.00"""
"027-0100-0001-011-5313033-15,027,0100,0001,011,5313033,15,Treasury Stock B$100M (29/07/2004) 2015-2024 {Jul/Jan},0.00,""10,000,000.00"",""7,500,000.00"",0.00,0.00,""10,000,000.00"",""10,000,000.00"""
"027-0100-0001-011-5313034-15,027,0100,0001,011,5313034,15,Treasury Stock B$100M (22/10/2004) 2015-2024 {Oct/Apr},0.00,0.00,0.00,""15,000,000.00"",""15,000,000.00"",0.00,0.00"
"027-0100-0001-011-5313035-15,027,0100,0001,011,5313035,15,BGRS 40.4666M(27/04/05) 2020-2025,0.00,0.00,0.00,""5,466,600.00"",""5,466,600.00"",0.00,0.00"
"027-0100-0001-011-5313036-15,027,0100,0001,011,5313036,15,Treasury Stock B$75.0M (18/07) (2021-2026) {July/Jan},0.00,0.00,0.00,0.00,0.00,""10,000,000.00"",0.00"
"027-0100-0001-011-5313037-15,027,0100,0001,011,5313037,15,Treasury Stock B$31.5009M (28/11/07) 2018-30 {Nov/May},0.00,""10,000,000.00"",""7,500,000.00"",0.00,0.00,""6,500,900.00"",0.00"
"027-0100-0001-011-5313038-15,027,0100,0001,011,5313038,15,Treasury Stock B$100M (19/10/2010) 2015-2030 {Oct/Apr},0.00,0.00,0.00,""20,000,000.00"",""20,000,000.00"",0.00,0.00"
"027-0100-0001-011-5313039-15,027,0100,0001,011,5313039,15,Treasury Stock B$100M (15/08/2011) 2016-2032 {Aug/Feb},0.00,""10,000,000.00"",""7,500,000.00"",0.00,0.00,""10,000,000.00"",0.00"
"027-0100-0001-011-5313040-15,027,0100,0001,011,5313040,15,Treasury Stock B$60M (10/11/2011) 2016-2028 {Nov/May},0.00,""10,000,000.00"",""7,500,000.00"",0.00,0.00,""10,000,000.00"",0.00"
"027-0100-0001-011-5313041-15,027,0100,0001,011,5313041,15,Treasury Stock B$10.6359M (26/12/12) 2019-2021 {Dec/Jun},0.00,0.00,""1,500,000.00"",""4,635,900.00"",""4,635,900.00"",""4,000,000.00"",0.00"
"027-0100-0001-011-5313043-15,027,0100,0001,011,5313043,15,Treasury Stock B$100M (25/09/2012) 2016-2032 {Sept/Mar},0.00,0.00,0.00,""15,000,000.00"",""15,000,000.00"",0.00,0.00"
"027-0100-0001-011-5313044-15,027,0100,0001,011,5313044,15,Treasury Stock B$70M 2020-34 {Jul/Jan},0.00,0.00,0.00,0.00,0.00,""5,000,000.00"",0.00"
"027-0100-0001-011-5313045-15,027,0100,0001,011,5313045,15,Treasury Stock B$35M (30/10/14) 2019-2021,0.00,0.00,0.00,""10,400,000.00"",""10,400,000.00"",0.00,""4,600,000.00"""
"027-0100-0001-011-5313047-15,027,0100,0001,011,5313047,15,Treasury Stock B$75.0M (14/07/2017) 2020-2037,0.00,0.00,0.00,0.00,0.00,""5,000,000.00"",0.00"
"027-0100-0001-011-5313048-15,027,0100,0001,011,5313048,15,Treasury Stock B$200M (16/07/19) 2017-31,0.00,""20,000,000.00"",""15,000,000.00"",0.00,0.00,""20,000,000.00"",""20,000,000.00"""
"027-0100-0001-011-5313049-15,027,0100,0001,011,5313049,15,Treasury Stock B$20M (13/10/16) 2019,0.00,0.00,0.00,""20,000,000.00"",""20,000,000.00"",0.00,0.00"
"027-0100-0001-011-5313051-15,027,0100,0001,011,5313051,15,Treasury Stock $62M (13/10/2017) 2027-2037,0.00,0.00,0.00,0.00,0.00,""5,000,000.00"",0.00"
"027-0100-0001-011-5313052-15,027,0100,0001,011,5313052,15,BGRS $75 Million (28/03/19) 2020,0.00,""75,000,000.00"",""56,250,000.00"",0.00,""75,000,000.00"",0.00,0.00"
"027-0100-0001-011-5313053-15,027,0100,0001,011,5313053,15,""BGRS $75 Million (April, 2018)"",0.00,""75,000,000.00"",""56,250,000.00"",0.00,""75,000,000.00"",0.00,0.00"
"027-0100-0001-011-5313055-15,027,0100,0001,011,5313055,15,Treasury Stock B$28M (23/11/99) 2016-2019) (November/May),0.00,""10,000,000.00"",""7,500,000.00"",""10,000,000.00"",""10,000,000.00"",0.00,0.00"
"027-0100-0001-011-5313056-15,027,0100,0001,011,5313056,15,Royal Fidelity Bahamas Government Stock (17/12/14) 2017-2044 (Dec/Jun),0.00,""16,055,000.00"",""12,041,250.00"",""45,100,000.00"",""45,100,000.00"",""7,520,700.00"",""85,826,000.00"""
"027-0100-0001-011-5313058-15,027,0100,0001,011,5313058,15,BGRS $129 Million (2018) 2021-2048,0.00,0.00,0.00,0.00,0.00,0.00,""3,058,400.00"""
"027-0100-0001-011-5313059-15,027,0100,0001,011,5313059,15,BGRS B$110M (2021-2038) Jul-Sep,0.00,0.00,0.00,0.00,0.00,0.00,""8,000,000.00"""
"027-0100-0001-011-5313060-15,027,0100,0001,011,5313060,15,Treasury Stock $5M 2021 {Oct/Apr} Issue no.111,0.00,0.00,0.00,0.00,0.00,0.00,""5,000,000.00"""
"027-0100-0001-011-5313061-15,027,0100,0001,011,5313061,15,Treasury Stock B$20.0M (2021-2038) 23/02/18 {Feb/Aug},0.00,0.00,0.00,0.00,0.00,""1,000,000.00"",""20,000,000.00"""
"027-0100-0001-011-5313062-15,027,0100,0001,011,5313062,15,BGRS ISSUE 126 $75 Million {Apr/Oct} 29th,0.00,0.00,0.00,0.00,""75,000,000.00"",0.00,0.00"
"027-0100-0001-011-5313064-15,027,0100,0001,011,5313064,15,Treasury Stock B$75.0M (07/09) 2021-2025) {Sept/Mar},0.00,0.00,0.00,0.00,0.00,0.00,""15,000,000.00"""
"027-0100-0001-011-5313066-15,027,0100,0001,011,5313066,15,Treasury Stock B$40.0M (2022-2025) 27/4/05 {Oct/Apr},0.00,0.00,0.00,0.00,0.00,0.00,""10,000,000.00"""
"027-0100-0001-011-5313067-15,027,0100,0001,011,5313067,15,Treasury Stock B$100M(22/9/06) 2021-2026  {Sept/March},0.00,0.00,0.00,0.00,0.00,0.00,""10,000,000.00"""
"027-0100-0001-011-5314004-15,027,0100,0001,011,5314004,15,GOB $130 Million Club Loan,0.00,""32,500,000.00"",""24,375,000.00"",""32,500,000.00"",""32,500,000.00"",""32,500,000.00"",""16,250,000.00"""
"027-0100-0001-011-5314005-15,027,0100,0001,011,5314005,15,RBC Capital Works Loans,0.00,""598,779.00"",""490,991.00"",""700,236.00"",""700,236.00"",""748,992.00"",""801,145.00"""
"027-0100-0001-011-5314007-15,027,0100,0001,011,5314007,15,RBC $100 Million Loan,0.00,0.00,0.00,0.00,""22,222,224.00"",""22,222,224.00"",""22,222,224.00"""
"027-0100-0001-011-5314009-15,027,0100,0001,011,5314009,15,FCIB $100M Syndicate Loan,0.00,""15,000,000.00"",""15,000,000.00"",""20,000,000.00"",""20,000,000.00"",""20,000,000.00"",""20,000,000.00"""
"027-0100-0001-011-5314010-15,027,0100,0001,011,5314010,15,FCIB $75M Credit Facility,0.00,""3,750,000.00"",0.00,0.00,""15,000,000.00"",""15,000,000.00"",""15,000,000.00"""
"027-0100-0001-011-5324004-15,027,0100,0001,011,5324004,15,Provision For New Borrowings,0.00,0.00,0.00,0.00,""10,000,000.00"",""10,000,000.00"",""10,000,000.00"""
"027-0100-0001-503-5324013-15,027,0100,0001,503,5324013,15,CDB 09/OR-BHA Loan US$10.109M,0.00,0.00,0.00,0.00,""888,100.00"",""888,100.00"",""888,100.00"""
"027-0100-0001-503-5324019-15,027,0100,0001,503,5324019,15,""CDB 02/SFR-BHA  (29/08/13) US$750,000 2023"",0.00,0.00,0.00,0.00,""82,473.00"",""82,473.00"",""82,473.00"""
"027-0100-0001-605-5324001-15,027,0100,0001,605,5324001,15,IADB 2756/OC-BH Trade Sector Support Loan (Aug/Feb),0.00,0.00,0.00,0.00,""694,760.00"",""684,760.00"",""674,760.00"""
"027-0100-0001-605-5324002-15,027,0100,0001,605,5324002,15,IADB 2758/OC-BH Social Safety Net Reform Loan (Aug/Feb),0.00,0.00,0.00,0.00,""207,808.00"",""306,808.00"",""406,808.00"""
"027-0100-0001-605-5324008-15,027,0100,0001,605,5324008,15,IDB 1266/OC-BH $21.0M Infrastructure Rehabilitation,0.00,0.00,0.00,0.00,""1,263,910.00"",""1,263,910.00"",0.00"
"027-0100-0001-605-5324009-15,027,0100,0001,605,5324009,15,IDB 1320/OC-BH Transport Programme,0.00,0.00,0.00,0.00,""3,250,880.00"",""3,250,879.00"",""1,625,439.00"""
"027-0100-0001-605-5324011-15,027,0100,0001,605,5324011,15,IDB 1695/OC-BH Education Support Programme,0.00,0.00,0.00,0.00,""592,210.00"",""551,905.00"",""211,600.00"""
"027-0100-0001-605-5324012-15,027,0100,0001,605,5324012,15,IADB 1988/OC-BH Supplementary Financing,0.00,0.00,0.00,0.00,""4,767,602.00"",""4,767,602.00"",""4,767,602.00"""
"027-0100-0001-605-5324015-15,027,0100,0001,605,5324015,15,Air Transport Reform Programme (2682/83) OC-BH Loan,0.00,0.00,0.00,0.00,""3,766,185.00"",""3,766,185.00"",""3,766,185.00"""
"027-0100-0001-605-5324017-15,027,0100,0001,605,5324017,15,IADB 2773/OC-BH NPTP S.F. II,0.00,0.00,0.00,0.00,""2,843,430.00"",""2,843,430.00"",""2,843,430.00"""
"027-0100-0001-605-5324020-15,027,0100,0001,605,5324020,15,US$16.7M IADB LOAN#1617/OC-BH,0.00,0.00,0.00,0.00,""238,702.00"",""238,702.00"",""238,700.00"""
"027-0100-0001-605-5324021-15,027,0100,0001,605,5324021,15,US $21.0M IDB Loan 848/OC-BH (EDUC),0.00,0.00,0.00,0.00,""1,296,002.00"",0.00,0.00"
"027-0100-0001-605-5324026-15,027,0100,0001,605,5324026,15,IDB 1170/OC-BH ($23.5M) Solid Waste Management,0.00,0.00,0.00,0.00,""750,307.00"",0.00,0.00"
"027-0100-0001-605-5324038-15,027,0100,0001,605,5324038,15,IADB 3340/OC-BH Loan,0.00,0.00,0.00,0.00,0.00,0.00,""1,650,000.00"""
"027-0100-0001-605-5324039-15,027,0100,0001,605,5324039,15,IADB 3499/OC-BH Loan,0.00,0.00,0.00,0.00,0.00,0.00,""1,000,000.00"""
"027-0100-0001-801-5324022-15,027,0100,0001,801,5324022,15,EEC Rural Energy Project (1991) 2000-2030,0.00,0.00,0.00,0.00,""30,334.00"",""30,684.00"",""31,034.00"""
"027-0100-0001-801-5324023-15,027,0100,0001,801,5324023,15,Food Technology Laboratory Complex,0.00,0.00,0.00,0.00,""19,385.00"",""19,487.00"",""19,589.00"""
"027-0100-0001-801-5324032-15,027,0100,0001,801,5324032,15,Deutsche Bank RBDF Atradius Credit Faciliies (A & B),0.00,0.00,0.00,0.00,""21,174,476.00"",""21,174,476.00"",""18,518,203.00"""
"027-0100-0001-801-5324035-15,027,0100,0001,801,5324035,15,Deutsche Bank 72M Euro Senior Unsecured Notes Loan,0.00,0.00,0.00,0.00,0.00,""88,605,000.00"",0.00"
"027-0100-0001-805-5324033-15,027,0100,0001,805,5324033,15,Credit Suisse CHF 100 Million Loan,0.00,0.00,0.00,0.00,""15,503,099.00"",""15,503,099.00"",""15,503,099.00"""
"027-0100-0001-805-5324034-15,027,0100,0001,805,5324034,15,Credit Suisse CHF 150 Million Loan,0.00,0.00,0.00,0.00,""24,852,117.00"",""24,852,117.00"",""24,852,117.00"""
"027-0100-0001-901-5324014-15,027,0100,0001,901,5324014,15,Airport Highway Project Loan,0.00,0.00,0.00,0.00,""3,866,185.00"",""3,866,185.00"",""3,866,185.00"""
"027-0100-0001-901-5324016-15,027,0100,0001,901,5324016,15,North Abaco Port/Abaco Bridge (Sept/Mar),0.00,0.00,0.00,0.00,""2,515,662.00"",""2,515,662.00"",""2,515,662.00"""
"027-0100-0001-901-5324028-15,027,0100,0001,901,5324028,15,Export/Import Bank of China Loan,0.00,0.00,0.00,0.00,""328,039.00"",""328,039.00"",""328,039.00"""
"028-0100-0001-011-2111101-15,028,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""3,684,311.00"",""3,168,355.00"",""2,645,434.00"",""3,527,245.00"",""1,890,197.00"",""1,907,635.00"",""1,954,659.00"""
"028-0100-0001-011-2111102-15,028,0100,0001,011,2111102,15,Salary-Contract Workers,""1,631,276.00"",""754,006.00"",""2,430,653.00"",""3,240,870.00"",""2,795,918.00"",""2,795,918.00"",""2,795,918.00"""
"028-0100-0001-011-2112101-15,028,0100,0001,011,2112101,15,Honoraria,""2,000.00"",560.00,""11,250.00"",""15,000.00"",""15,000.00"",""15,000.00"",""15,375.00"""
"028-0100-0001-011-2112102-15,028,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""157,419.00"",""30,000.00"",""40,000.00"",""120,000.00"",""120,000.00"",""120,000.00"""
"028-0100-0001-011-2112103-15,028,0100,0001,011,2112103,15,Housing Allowance,""14,900.00"",""51,000.00"",""49,500.00"",""66,000.00"",""69,600.00"",""69,600.00"",""69,600.00"""
"028-0100-0001-011-2112112-15,028,0100,0001,011,2112112,15,Transport & Mileage Allowance,""6,950.00"",""4,400.00"",""4,950.00"",""6,600.00"",""6,600.00"",""6,600.00"",""6,765.00"""
"028-0100-0001-011-2112114-15,028,0100,0001,011,2112114,15,Duty Allowance,""3,800.00"",0.00,""1,875.00"",""2,500.00"",""2,500.00"",""2,500.00"",""2,563.00"""
"028-0100-0001-011-2112115-15,028,0100,0001,011,2112115,15,Responsibility Allowance,""6,050.00"",""5,000.00"",""8,625.00"",""11,500.00"",""6,000.00"",""6,000.00"",""6,000.00"""
"028-0100-0001-011-2112116-15,028,0100,0001,011,2112116,15,Acting Allowance,""1,000.00"",""13,097.00"",""1,125.00"",""1,500.00"",""1,500.00"",""1,500.00"",""1,538.00"""
"028-0100-0001-011-2112125-15,028,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,""17,911.00"",""5,700.00"",""13,500.00"",""18,000.00"",""14,400.00"",""18,000.00"",""18,450.00"""
"028-0100-0001-011-2211101-15,028,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""11,206.00"",""9,600.00"",""12,800.00"",""19,000.00"",""30,000.00"",""35,000.00"""
"028-0100-0001-011-2211110-15,028,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""21,636.00"",""112,679.00"",""14,250.00"",""19,000.00"",""20,900.00"",""33,000.00"",""35,000.00"""
"028-0100-0001-011-2211201-15,028,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,""1,800.00"",""2,400.00"",""14,250.00"",""20,000.00"",""25,000.00"""
"028-0100-0001-011-2211210-15,028,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""1,805.00"",""2,050.00"",""1,500.00"",""2,000.00"",""6,650.00"",""9,000.00"",""9,000.00"""
"028-0100-0001-011-2241201-15,028,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""4,946.00"",""7,200.00"",""9,600.00"",""19,000.00"",""20,000.00"",""20,000.00"""
"028-0100-0001-011-2241205-15,028,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""9,543.00"",""9,300.00"",""12,400.00"",""14,250.00"",""15,000.00"",""15,000.00"""
"028-0100-0001-011-2241206-15,028,0100,0001,011,2241206,15,Publications,""2,012.00"",""2,476.00"",""2,100.00"",""2,800.00"",""2,945.00"",""3,100.00"",""3,200.00"""
"028-0100-0001-011-2241211-15,028,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""2,795.00"",""3,600.00"",""4,800.00"",""9,500.00"",""10,000.00"",""10,000.00"""
"028-0100-0001-011-2241212-15,028,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,""2,819.00"",409.00,""2,100.00"",""2,800.00"",""2,660.00"",""2,800.00"",""2,870.00"""
"028-0100-0001-011-2241213-15,028,0100,0001,011,2241213,15,Clothing & Clothing Supplies,685.00,505.00,""4,200.00"",""5,600.00"",""5,320.00"",""5,600.00"",""5,740.00"""
"028-0100-0001-011-2241299-15,028,0100,0001,011,2241299,15,Other Supplies & Materials,""23,526.00"",""20,812.00"",""30,000.00"",""40,000.00"",""38,000.00"",""40,000.00"",""41,000.00"""
"028-0100-0001-011-2251101-15,028,0100,0001,011,2251101,15,Printing & Duplication Service,329.00,""41,236.00"",""37,500.00"",""50,000.00"",""61,750.00"",""65,000.00"",""70,000.00"""
"028-0100-0001-011-2251102-15,028,0100,0001,011,2251102,15,Advertising & Public Notices,""73,316.00"",""12,608.00"",""2,100.00"",""2,800.00"",""28,500.00"",""45,000.00"",""45,000.00"""
"028-0100-0001-011-2251107-15,028,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""26,860.00"",""34,521.00"",""18,750.00"",""25,000.00"",""47,500.00"",""50,000.00"",""50,000.00"""
"028-0100-0001-011-2251108-15,028,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",258.00,0.00,""6,750.00"",""9,000.00"",""23,750.00"",""25,000.00"",""25,000.00"""
"028-0100-0001-011-2251109-15,028,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,780.00,800.00,""5,250.00"",""7,000.00"",""7,125.00"",""7,125.00"",""7,125.00"""
"028-0100-0001-011-2251110-15,028,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",""3,990.00"",""4,389.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"028-0100-0001-011-2251111-15,028,0100,0001,011,2251111,15,Security Services Contract,0.00,""166,848.00"",""162,000.00"",""216,000.00"",""216,000.00"",""216,000.00"",""221,400.00"""
"028-0100-0001-011-2251115-15,028,0100,0001,011,2251115,15,Consultancy Services,""272,776.00"",""257,520.00"",""375,000.00"",""350,000.00"",""110,000.00"",""110,000.00"",""110,000.00"""
"028-0100-0001-011-2251128-15,028,0100,0001,011,2251128,15,Fees & Other Charges,""30,097.00"",""5,474.00"",""12,525.00"",""16,700.00"",""15,839.00"",""16,673.00"",""17,118.00"""
"028-0100-0001-011-2251129-15,028,0100,0001,011,2251129,15,Staff Engagement,0.00,""7,858.00"",""8,700.00"",""11,600.00"",""11,020.00"",""11,600.00"",""11,890.00"""
"028-0100-0001-011-2251203-15,028,0100,0001,011,2251203,15,Freight & Express,""1,518.00"",""1,814.00"",""2,700.00"",""3,600.00"",""2,945.00"",""3,600.00"",""3,690.00"""
"028-0100-0001-011-2251302-15,028,0100,0001,011,2251302,15,Building Maintenance,0.00,""2,003.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"028-0100-0001-011-2251306-15,028,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",""1,202.00"",729.00,""2,700.00"",""3,600.00"",""3,420.00"",""13,600.00"",""13,940.00"""
"028-0100-0001-011-2251336-15,028,0100,0001,011,2251336,15,Sanitact Maintenance Contract,0.00,""13,978.00"",""12,214.00"",""16,285.00"",""15,471.00"",""16,285.00"",""16,692.00"""
"028-0100-0001-011-2251337-15,028,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""111,141.00"",""13,911.00"",""18,750.00"",""25,000.00"",""42,750.00"",""45,000.00"",""50,000.00"""
"028-0100-0001-011-2251339-15,028,0100,0001,011,2251339,15,Janitorial Service Contracts,""136,986.00"",""113,628.00"",""112,500.00"",""150,000.00"",""185,820.00"",""200,000.00"",""200,000.00"""
"028-0100-0001-011-2261201-15,028,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""12,634.00"",""13,743.00"",""15,000.00"",""20,000.00"",""23,750.00"",""25,000.00"",""25,625.00"""
"028-0100-0001-011-2281105-15,028,0100,0001,011,2281105,15,VAT Expenses,17.00,0.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"028-0100-0001-011-2821613-15,028,0100,0001,011,2821613,15,Tax Appeals Commission,0.00,""37,500.00"",""37,500.00"",""50,000.00"",""250,000.00"",""250,000.00"",""250,000.00"""
"028-0100-0001-201-2241201-15,028,0100,0001,201,2241201,15,Office Supplies & Stationery,0.00,569.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"028-0100-0001-201-2241205-15,028,0100,0001,201,2241205,15,""Food, Ice & Drinking Water"",0.00,113.00,0.00,0.00,760.00,800.00,800.00"
"028-0100-0001-201-2241211-15,028,0100,0001,201,2241211,15,Cleaning & Toilet Supplies,0.00,854.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"028-0100-0001-201-2241299-15,028,0100,0001,201,2241299,15,Other Supplies & Materials,737.00,471.00,0.00,0.00,760.00,800.00,800.00"
"028-0100-0001-201-2251102-15,028,0100,0001,201,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"028-0100-0001-201-2251109-15,028,0100,0001,201,2251109,15,Licencing & Inspection of Vehicles,780.00,780.00,0.00,0.00,975.00,975.00,975.00"
"028-0100-0001-201-2251128-15,028,0100,0001,201,2251128,15,Fees & Other Charges,492.00,82.00,0.00,0.00,190.00,200.00,200.00"
"028-0100-0001-201-2251203-15,028,0100,0001,201,2251203,15,Freight & Express,97.00,0.00,0.00,0.00,143.00,150.00,150.00"
"028-0100-0001-201-2251337-15,028,0100,0001,201,2251337,15,Operation of Facilities or Other Services,""2,777.00"",496.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"028-0100-0001-201-2251339-15,028,0100,0001,201,2251339,15,Janitorial Service Contracts,0.00,431.00,0.00,0.00,380.00,400.00,400.00"
"028-0100-0001-201-2261201-15,028,0100,0001,201,2261201,15,Transportation Equipment Upkeep,415.00,""3,959.00"",0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"028-0100-0001-231-2241201-15,028,0100,0001,231,2241201,15,Office Supplies & Stationery,0.00,552.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"028-0100-0001-231-2241205-15,028,0100,0001,231,2241205,15,""Food, Ice & Drinking Water"",0.00,601.00,0.00,0.00,760.00,800.00,800.00"
"028-0100-0001-231-2241211-15,028,0100,0001,231,2241211,15,Cleaning & Toilet Supplies,0.00,295.00,0.00,0.00,618.00,650.00,650.00"
"028-0100-0001-231-2241299-15,028,0100,0001,231,2241299,15,Other Supplies & Materials,941.00,146.00,0.00,0.00,333.00,350.00,350.00"
"028-0100-0001-231-2251128-15,028,0100,0001,231,2251128,15,Fees & Other Charges,960.00,0.00,0.00,0.00,190.00,200.00,200.00"
"028-0100-0001-231-2251203-15,028,0100,0001,231,2251203,15,Freight & Express,50.00,0.00,0.00,0.00,238.00,250.00,250.00"
"028-0100-0001-354-2211101-15,028,0100,0001,354,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"028-0100-0001-354-2211110-15,028,0100,0001,354,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"028-0100-0001-354-2241201-15,028,0100,0001,354,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"028-0100-0001-354-2241205-15,028,0100,0001,354,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,143.00,150.00,150.00"
"028-0100-0001-354-2241211-15,028,0100,0001,354,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"028-0100-0001-354-2241299-15,028,0100,0001,354,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"028-0100-0001-354-2251203-15,028,0100,0001,354,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"028-0100-0001-354-2251337-15,028,0100,0001,354,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"028-0100-0001-354-2251339-15,028,0100,0001,354,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"028-0100-0001-387-2211110-15,028,0100,0001,387,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,425.00"",""15,000.00"",""15,200.00"""
"028-0100-0001-387-2241201-15,028,0100,0001,387,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"028-0100-0001-387-2241205-15,028,0100,0001,387,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,333.00,350.00,350.00"
"028-0100-0001-387-2241211-15,028,0100,0001,387,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"028-0100-0001-387-2241299-15,028,0100,0001,387,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"028-0100-0001-387-2251109-15,028,0100,0001,387,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,400.00,400.00,400.00"
"028-0100-0001-387-2251128-15,028,0100,0001,387,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"028-0100-0001-387-2251337-15,028,0100,0001,387,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"028-0100-0001-387-2261201-15,028,0100,0001,387,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"028-0100-0001-413-2211110-15,028,0100,0001,413,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"028-0100-0001-413-2241205-15,028,0100,0001,413,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"028-0100-0001-413-2241211-15,028,0100,0001,413,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,143.00,150.00,150.00"
"028-0100-0001-413-2241299-15,028,0100,0001,413,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"028-0100-0001-413-2251337-15,028,0100,0001,413,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"028-0100-0001-413-2251339-15,028,0100,0001,413,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"028-0100-0001-413-2261201-15,028,0100,0001,413,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"029-0100-0001-011-2111101-15,029,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""1,292,282.00"",""969,964.00"",""741,000.00"",""988,000.00"",""1,049,698.00"",""1,062,598.00"",""1,075,498.00"""
"029-0100-0001-011-2111102-15,029,0100,0001,011,2111102,15,Salary-Contract Workers,""199,312.00"",""7,888.00"",""64,537.00"",""86,050.00"",""76,800.00"",""76,800.00"",""76,800.00"""
"029-0100-0001-011-2111201-15,029,0100,0001,011,2111201,15,Regular Weekly Wages,""79,090.00"",0.00,""64,500.00"",""86,000.00"",""86,000.00"",""86,000.00"",""88,150.00"""
"029-0100-0001-011-2112102-15,029,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,131.00,""2,250.00"",""3,000.00"",""5,000.00"",""5,000.00"",""5,000.00"""
"029-0100-0001-011-2112112-15,029,0100,0001,011,2112112,15,Transport & Mileage Allowance,""3,611.00"",""16,208.00"",""12,300.00"",""16,400.00"",""20,000.00"",""20,000.00"",""20,500.00"""
"029-0100-0001-011-2112114-15,029,0100,0001,011,2112114,15,Duty Allowance,""7,800.00"",""4,167.00"",""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"029-0100-0001-011-2112115-15,029,0100,0001,011,2112115,15,Responsibility Allowance,""17,645.00"",""12,672.00"",""15,750.00"",""21,000.00"",""21,000.00"",""21,000.00"",""21,525.00"""
"029-0100-0001-011-2112116-15,029,0100,0001,011,2112116,15,Acting Allowance,0.00,-727.00,""1,500.00"",""2,000.00"",""8,000.00"",""8,000.00"",""8,200.00"""
"029-0100-0001-011-2211101-15,029,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""1,548.00"",""3,000.00"",""4,000.00"",""3,800.00"",""4,000.00"",""4,000.00"""
"029-0100-0001-011-2211110-15,029,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,""5,053.00"",""3,000.00"",""4,000.00"",""4,750.00"",""5,000.00"",""5,000.00"""
"029-0100-0001-011-2211201-15,029,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""40,095.00"",""6,000.00"",""8,000.00"",""14,250.00"",""15,000.00"",""15,000.00"""
"029-0100-0001-011-2211210-15,029,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""4,720.00"",""25,123.00"",""6,000.00"",""8,000.00"",""14,250.00"",""15,000.00"",""15,000.00"""
"029-0100-0001-011-2241201-15,029,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""6,349.00"",""7,200.00"",""9,600.00"",""9,120.00"",""9,600.00"",""9,840.00"""
"029-0100-0001-011-2241205-15,029,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""3,836.00"",""4,500.00"",""6,000.00"",""6,650.00"",""7,000.00"",""7,150.00"""
"029-0100-0001-011-2241206-15,029,0100,0001,011,2241206,15,Publications,""2,886.00"",""2,005.00"",""3,000.00"",""4,000.00"",""3,800.00"",""4,000.00"",""4,100.00"""
"029-0100-0001-011-2241211-15,029,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""3,339.00"",""3,600.00"",""4,800.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"029-0100-0001-011-2241212-15,029,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,724.00,""3,394.00"",""4,200.00"",""5,600.00"",""5,320.00"",""5,600.00"",""5,740.00"""
"029-0100-0001-011-2241299-15,029,0100,0001,011,2241299,15,Other Supplies & Materials,""4,136.00"",""3,855.00"",""5,520.00"",""7,360.00"",""7,600.00"",""8,000.00"",""8,200.00"""
"029-0100-0001-011-2251101-15,029,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""1,698.00"",""2,100.00"",""2,800.00"",""3,800.00"",""4,000.00"",""4,100.00"""
"029-0100-0001-011-2251102-15,029,0100,0001,011,2251102,15,Advertising & Public Notices,""1,700.00"",""1,515.00"",""3,000.00"",""4,000.00"",""2,850.00"",""3,000.00"",""3,000.00"""
"029-0100-0001-011-2251107-15,029,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""9,073.00"",""2,438.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"029-0100-0001-011-2251109-15,029,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""1,950.00"",""1,950.00"",""1,463.00"",""1,950.00"",""2,535.00"",""2,535.00"",""2,599.00"""
"029-0100-0001-011-2251111-15,029,0100,0001,011,2251111,15,Security Services Contract,""1,265,939.00"",""1,108,185.00"",""1,312,500.00"",""1,750,000.00"",""1,560,000.00"",""1,560,000.00"",""1,560,000.00"""
"029-0100-0001-011-2251115-15,029,0100,0001,011,2251115,15,Consultancy Services,""26,625.00"",""67,871.00"",""333,750.00"",""20,000.00"",""200,000.00"",""200,000.00"",""200,000.00"""
"029-0100-0001-011-2251128-15,029,0100,0001,011,2251128,15,Fees & Other Charges,""11,241.00"",""25,970.00"",""4,125.00"",""5,500.00"",""7,600.00"",""8,000.00"",""8,000.00"""
"029-0100-0001-011-2251129-15,029,0100,0001,011,2251129,15,Staff Engagement,0.00,680.00,990.00,""1,320.00"",""1,254.00"",""1,320.00"",""1,353.00"""
"029-0100-0001-011-2251302-15,029,0100,0001,011,2251302,15,Building Maintenance,732.00,566.00,""1,125.00"",""1,500.00"",""2,375.00"",""2,500.00"",""2,563.00"""
"029-0100-0001-011-2251337-15,029,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""1,712.00"",""1,770.00"",""2,400.00"",""3,200.00"",""3,087.00"",""3,249.00"",""3,330.00"""
"029-0100-0001-011-2251345-15,029,0100,0001,011,2251345,15,Closed Circuit Television (CCTV),0.00,0.00,""225,000.00"",""300,000.00"",""200,000.00"",""200,000.00"",""200,000.00"""
"029-0100-0001-011-2261201-15,029,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""6,956.00"",""3,625.00"",""3,075.00"",""4,100.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"029-0100-0001-011-2271018-15,029,0100,0001,011,2271018,15,Citizens Security,""410,324.00"",""1,307,993.00"",""1,125,000.00"",""2,542,114.00"",""1,425,000.00"",""1,500,000.00"",""1,500,000.00"""
"029-0100-0001-011-2281105-15,029,0100,0001,011,2281105,15,VAT Expenses,0.00,0.00,75.00,100.00,95.00,100.00,103.00"
"029-0100-0001-011-2721110-15,029,0100,0001,011,2721110,15,National Anti-Drug Plan,""20,465.00"",""18,777.00"",""37,500.00"",""50,000.00"",""110,000.00"",""110,000.00"",""110,000.00"""
"029-0100-0001-011-2821209-15,029,0100,0001,011,2821209,15,Contribution - Prison Fellowship,""6,150.00"",""6,150.00"",""9,225.00"",""12,300.00"",""12,300.00"",""12,300.00"",""12,608.00"""
"029-0100-0172-011-2281001-15,029,0100,0172,011,2281001,15,Special Financial Transactions,""1,929.00"",0.00,""1,500,000.00"",""2,000,000.00"",""1,672,739.00"",""1,910,778.00"",""2,260,778.00"""
"029-0100-0320-011-2211101-15,029,0100,0320,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""10,925.00"",""11,500.00"",""11,500.00"""
"029-0100-0320-011-2211110-15,029,0100,0320,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""11,020.00"",""11,600.00"",""11,600.00"""
"029-0100-0320-011-2211201-15,029,0100,0320,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,075.00"""
"029-0100-0320-011-2211210-15,029,0100,0320,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,075.00"""
"029-0100-0320-011-2241201-15,029,0100,0320,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""18,145.00"",""19,100.00"",""19,100.00"""
"029-0100-0320-011-2241299-15,029,0100,0320,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,538.00"""
"029-0100-0320-011-2251102-15,029,0100,0320,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""23,655.00"",""24,900.00"",""25,523.00"""
"029-0100-0320-011-2251107-15,029,0100,0320,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""24,130.00"",""25,400.00"",""25,400.00"""
"030-0100-0001-011-2111101-15,030,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""17,111,388.00"",""14,184,902.00"",""13,060,674.00"",""17,414,232.00"",""20,872,380.00"",""20,428,130.00"",""19,783,880.00"""
"030-0100-0001-011-2111103-15,030,0100,0001,011,2111103,15,Global Provision - New Appts - Monthly Employees,0.00,0.00,""1,296,000.00"",""1,728,000.00"",""1,728,000.00"",""1,728,000.00"",""1,728,000.00"""
"030-0100-0001-011-2111201-15,030,0100,0001,011,2111201,15,Regular Weekly Wages,""210,330.00"",""163,046.00"",""211,575.00"",""282,100.00"",""179,000.00"",""179,000.00"",""179,000.00"""
"030-0100-0001-011-2112101-15,030,0100,0001,011,2112101,15,Honoraria,0.00,""158,333.00"",""165,000.00"",""220,000.00"",""190,000.00"",""190,000.00"",""190,000.00"""
"030-0100-0001-011-2112102-15,030,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""1,364,951.00"",""810,285.00"",""1,080,380.00"",""2,080,380.00"",""2,080,380.00"",""2,080,380.00"""
"030-0100-0001-011-2112103-15,030,0100,0001,011,2112103,15,Housing Allowance,""3,200.00"",0.00,""35,250.00"",""47,000.00"",""47,000.00"",""47,000.00"",""47,000.00"""
"030-0100-0001-011-2112111-15,030,0100,0001,011,2112111,15,Shift & On-Call Allowance,""475,571.00"",""382,984.00"",""622,125.00"",""829,500.00"",""400,000.00"",""400,000.00"",""400,000.00"""
"030-0100-0001-011-2112112-15,030,0100,0001,011,2112112,15,Transport & Mileage Allowance,""49,210.00"",""55,473.00"",""41,250.00"",""55,000.00"",""55,000.00"",""55,000.00"",""56,375.00"""
"030-0100-0001-011-2112114-15,030,0100,0001,011,2112114,15,Duty Allowance,160.00,0.00,""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,000.00"""
"030-0100-0001-011-2112115-15,030,0100,0001,011,2112115,15,Responsibility Allowance,""12,400.00"",""121,350.00"",""160,125.00"",""213,500.00"",""100,000.00"",""100,000.00"",""100,000.00"""
"030-0100-0001-011-2112116-15,030,0100,0001,011,2112116,15,Acting Allowance,""1,433.00"",0.00,""6,000.00"",""8,000.00"",""8,000.00"",""8,000.00"",""8,000.00"""
"030-0100-0001-011-2112124-15,030,0100,0001,011,2112124,15,Resettlement Allowance,""46,045.00"",""18,470.00"",""84,000.00"",""112,000.00"",""112,000.00"",""112,000.00"",""112,000.00"""
"030-0100-0001-011-2112125-15,030,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,""157,200.00"",""127,400.00"",""110,700.00"",""147,600.00"",""147,600.00"",""147,600.00"",""151,290.00"""
"030-0100-0001-011-2112132-15,030,0100,0001,011,2112132,15,Uniform Allowance,""492,722.00"",""800,625.00"",""1,255,500.00"",""1,659,000.00"",""170,000.00"",""170,000.00"",""170,000.00"""
"030-0100-0001-011-2211101-15,030,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""40,303.00"",""15,600.00"",""20,800.00"",""15,010.00"",""21,000.00"",""22,000.00"""
"030-0100-0001-011-2211103-15,030,0100,0001,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,""2,250.00"",""3,000.00"",""2,850.00"",""3,000.00"",""3,075.00"""
"030-0100-0001-011-2211110-15,030,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""21,098.00"",""25,420.00"",""30,000.00"",""40,000.00"",""38,000.00"",""50,000.00"",""55,000.00"""
"030-0100-0001-011-2211201-15,030,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,""3,000.00"",""4,000.00"",""3,800.00"",""6,000.00"",""6,500.00"""
"030-0100-0001-011-2211210-15,030,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""9,142.00"",""1,120.00"",""7,500.00"",""10,000.00"",""9,500.00"",""10,500.00"",""11,000.00"""
"030-0100-0001-011-2211215-15,030,0100,0001,011,2211215,15,Repatriation of Illegal Immigrants,""1,150,776.00"",""851,445.00"",""900,000.00"",""1,200,000.00"",""1,140,000.00"",""1,500,000.00"",""1,600,000.00"""
"030-0100-0001-011-2221101-15,030,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""568,560.00"",""624,843.00"",""562,500.00"",""750,000.00"",""750,000.00"",""750,000.00"",""825,000.00"""
"030-0100-0001-011-2221102-15,030,0100,0001,011,2221102,15,Rent - Office,""100,685.00"",""74,745.00"",""75,000.00"",""100,000.00"",""100,000.00"",""100,000.00"",""100,000.00"""
"030-0100-0001-011-2241201-15,030,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""47,934.00"",""42,990.00"",""57,320.00"",""53,601.00"",""57,320.00"",""58,753.00"""
"030-0100-0001-011-2241205-15,030,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""775,495.00"",""1,408,920.00"",""1,878,560.00"",""625,632.00"",""780,000.00"",""785,000.00"""
"030-0100-0001-011-2241206-15,030,0100,0001,011,2241206,15,Publications,""3,132.00"",""1,848.00"",""3,120.00"",""4,160.00"",""3,952.00"",""4,160.00"",""4,264.00"""
"030-0100-0001-011-2241211-15,030,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""25,647.00"",""27,360.00"",""36,480.00"",""32,756.00"",""34,480.00"",""34,480.00"""
"030-0100-0001-011-2241213-15,030,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""201,334.00"",""85,945.00"",""105,000.00"",""140,000.00"",""133,000.00"",""200,000.00"",""200,000.00"""
"030-0100-0001-011-2241299-15,030,0100,0001,011,2241299,15,Other Supplies & Materials,""28,272.00"",""5,726.00"",""7,200.00"",""9,600.00"",""9,120.00"",""9,600.00"",""9,840.00"""
"030-0100-0001-011-2251101-15,030,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""284,317.00"",""187,500.00"",""250,000.00"",""235,600.00"",""300,000.00"",""320,000.00"""
"030-0100-0001-011-2251102-15,030,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,150.00,""4,200.00"",""5,600.00"",""5,320.00"",""5,600.00"",""5,600.00"""
"030-0100-0001-011-2251107-15,030,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""1,430.00"",""1,855.00"",""18,750.00"",""25,000.00"",""23,750.00"",""25,000.00"",""25,000.00"""
"030-0100-0001-011-2251108-15,030,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,""2,200.00"",""7,500.00"",""10,000.00"",""9,500.00"",""10,000.00"",""10,000.00"""
"030-0100-0001-011-2251109-15,030,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""5,755.00"",""5,585.00"",""26,250.00"",""35,000.00"",""35,000.00"",""35,000.00"",""35,000.00"""
"030-0100-0001-011-2251115-15,030,0100,0001,011,2251115,15,Consultancy Services,0.00,""3,216,476.00"",""4,725,000.00"",""6,300,000.00"",""6,300,000.00"",""6,300,000.00"",""6,930,000.00"""
"030-0100-0001-011-2251128-15,030,0100,0001,011,2251128,15,Fees & Other Charges,""39,833.00"",""36,047.00"",""30,000.00"",""40,000.00"",""38,000.00"",""45,000.00"",""46,000.00"""
"030-0100-0001-011-2251129-15,030,0100,0001,011,2251129,15,Staff Engagement,0.00,""6,022.00"",""13,230.00"",""17,640.00"",""16,758.00"",""17,640.00"",""18,081.00"""
"030-0100-0001-011-2251203-15,030,0100,0001,011,2251203,15,Freight & Express,""10,575.00"",""11,654.00"",""18,750.00"",""25,000.00"",""23,750.00"",""25,000.00"",""25,625.00"""
"030-0100-0001-011-2251302-15,030,0100,0001,011,2251302,15,Building Maintenance,""14,766.00"",""35,712.00"",""52,500.00"",""70,000.00"",""57,000.00"",""60,000.00"",""60,000.00"""
"030-0100-0001-011-2251306-15,030,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",""62,257.00"",""136,821.00"",""112,500.00"",""150,000.00"",""142,500.00"",""150,000.00"",""150,000.00"""
"030-0100-0001-011-2251337-15,030,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""76,082.00"",""100,346.00"",""82,500.00"",""110,000.00"",""110,000.00"",""110,000.00"",""110,000.00"""
"030-0100-0001-011-2261201-15,030,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""70,575.00"",""42,342.00"",""75,000.00"",""100,000.00"",""95,000.00"",""150,000.00"",""153,750.00"""
"030-0100-0001-011-2281105-15,030,0100,0001,011,2281105,15,VAT Expenses,476.00,12.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"030-0100-0001-011-2721107-15,030,0100,0001,011,2721107,15,Rental Assistance,""35,200.00"",""28,800.00"",""51,375.00"",""68,500.00"",""68,500.00"",""68,500.00"",""70,213.00"""
"030-0100-0173-011-2211101-15,030,0100,0173,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""5,000.00"",""5,000.00"""
"030-0100-0173-011-2211110-15,030,0100,0173,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""2,000.00"",""2,000.00"""
"030-0100-0173-011-2241201-15,030,0100,0173,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,950.00,""2,000.00"",""2,000.00"""
"030-0100-0173-011-2241205-15,030,0100,0173,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"030-0100-0173-011-2241211-15,030,0100,0173,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"030-0100-0173-011-2251101-15,030,0100,0173,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"030-0100-0174-011-2241201-15,030,0100,0174,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"030-0100-0174-011-2241205-15,030,0100,0174,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""665,000.00"",""700,000.00"",""700,000.00"""
"030-0100-0174-011-2241211-15,030,0100,0174,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""95,000.00"",""100,000.00"",""100,000.00"""
"030-0100-0174-011-2241299-15,030,0100,0174,011,2241299,15,Other Supplies & Materials,""228,429.00"",""193,386.00"",""187,500.00"",""250,000.00"",""95,000.00"",""100,000.00"",""100,000.00"""
"030-0100-0174-011-2251302-15,030,0100,0174,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"031-0100-0001-011-2111101-15,031,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""95,351,138.00"",""77,039,680.00"",""71,930,399.00"",""98,000,000.00"",""91,000,030.00"",""94,640,031.00"",""95,280,032.00"""
"031-0100-0001-011-2111102-15,031,0100,0001,011,2111102,15,Salary-Contract Workers,""137,674.00"",""221,134.00"",""207,975.00"",""280,000.00"",""331,700.00"",""344,968.00"",""358,236.00"""
"031-0100-0001-011-2111103-15,031,0100,0001,011,2111103,15,Global Provision - New Appts - Monthly Employees,0.00,0.00,""750,000.00"",""1,000,000.00"",""1,557,102.00"",""2,555,386.00"",""1,653,670.00"""
"031-0100-0001-011-2111104-15,031,0100,0001,011,2111104,15,Salary Adjustments,0.00,0.00,0.00,0.00,""1,000,000.00"",""1,040,000.00"",""1,080,000.00"""
"031-0100-0001-011-2111201-15,031,0100,0001,011,2111201,15,Regular Weekly Wages,""12,415.00"",""372,220.00"",""309,825.00"",""410,000.00"",""335,259.00"",""348,669.00"",""362,080.00"""
"031-0100-0001-011-2112105-15,031,0100,0001,011,2112105,15,Risk & Hazard Allowance,""5,000.00"",""4,167.00"",""3,750.00"",""5,000.00"",""63,000.00"",""65,520.00"",""68,040.00"""
"031-0100-0001-011-2112107-15,031,0100,0001,011,2112107,15,Technical Allowance,""79,543.00"",""63,514.00"",""56,696.00"",""75,000.00"",""89,700.00"",""93,288.00"",""96,876.00"""
"031-0100-0001-011-2112108-15,031,0100,0001,011,2112108,15,Special Allowance (Additional Qualifications),""77,501.00"",""65,826.00"",""52,500.00"",""71,000.00"",""102,500.00"",""106,600.00"",""110,000.00"""
"031-0100-0001-011-2112112-15,031,0100,0001,011,2112112,15,Transport & Mileage Allowance,""182,542.00"",""143,126.00"",""121,215.00"",""159,000.00"",""186,919.00"",""194,396.00"",""201,873.00"""
"031-0100-0001-011-2112115-15,031,0100,0001,011,2112115,15,Responsibility Allowance,""330,955.00"",""262,353.00"",""232,126.00"",""310,000.00"",""354,500.00"",""368,680.00"",""382,860.00"""
"031-0100-0001-011-2112116-15,031,0100,0001,011,2112116,15,Acting Allowance,""1,172.00"",358.00,""3,750.00"",""5,000.00"",""15,000.00"",""15,600.00"",""16,200.00"""
"031-0100-0001-011-2112117-15,031,0100,0001,011,2112117,15,Hardship Allowance,""209,228.00"",""178,492.00"",""138,000.00"",""177,000.00"",""320,582.00"",""333,405.00"",""346,229.00"""
"031-0100-0001-011-2112118-15,031,0100,0001,011,2112118,15,General Allowance (Police),""6,444,176.00"",""5,595,567.00"",""5,953,145.00"",""7,678,000.00"",""7,367,200.00"",""7,661,888.00"",""7,456,576.00"""
"031-0100-0001-011-2112121-15,031,0100,0001,011,2112121,15,Specialist Allowance (Police),""368,582.00"",""331,080.00"",""286,875.00"",""377,500.00"",""492,434.00"",""512,131.00"",""531,829.00"""
"031-0100-0001-011-2112131-15,031,0100,0001,011,2112131,15,Reserves Allowance,""5,384,049.00"",""3,681,971.00"",""4,800,000.00"",""6,400,000.00"",""6,400,000.00"",""6,400,000.00"",""6,400,000.00"""
"031-0100-0001-011-2211101-15,031,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""468,924.00"",""262,500.00"",""350,000.00"",""23,750.00"",""26,000.00"",""27,000.00"""
"031-0100-0001-011-2211110-15,031,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""596,401.00"",""470,947.00"",""545,511.00"",""755,700.00"",""265,400.00"",""280,000.00"",""328,020.00"""
"031-0100-0001-011-2211111-15,031,0100,0001,011,2211111,15,Subsistence for Witnesses,0.00,""1,190.00"",""2,250.00"",""3,000.00"",""2,850.00"",""3,120.00"",""3,240.00"""
"031-0100-0001-011-2211201-15,031,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""80,553.00"",""33,750.00"",""45,000.00"",""52,250.00"",""56,000.00"",""56,000.00"""
"031-0100-0001-011-2211210-15,031,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""23,399.00"",""78,376.00"",""39,000.00"",""52,000.00"",""66,500.00"",""72,000.00"",""72,000.00"""
"031-0100-0001-011-2211214-15,031,0100,0001,011,2211214,15,Incidental Travel Expenses Outside The Bahamas,""1,970.00"",""1,219.00"",""1,125.00"",""1,500.00"",""2,850.00"",""3,120.00"",""3,240.00"""
"031-0100-0001-011-2211399-15,031,0100,0001,011,2211399,15,Other Travel & Subsistence,0.00,""1,980.00"",""2,250.00"",""3,000.00"",""2,850.00"",""3,120.00"",""3,240.00"""
"031-0100-0001-011-2221101-15,031,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""2,701,932.00"",""2,578,566.00"",""2,175,000.00"",""3,000,100.00"",""2,720,700.00"",""3,120,000.00"",""2,740,000.00"""
"031-0100-0001-011-2221102-15,031,0100,0001,011,2221102,15,Rent - Office,""156,425.00"",""158,256.00"",""146,329.00"",""195,000.00"",""164,025.00"",""164,025.00"",""164,025.00"""
"031-0100-0001-011-2241102-15,031,0100,0001,011,2241102,15,Aviation Fuel,0.00,""45,065.00"",""112,500.00"",""150,000.00"",""125,000.00"",""130,000.00"",""135,000.00"""
"031-0100-0001-011-2241103-15,031,0100,0001,011,2241103,15,Propane Gas,250.00,750.00,""1,380.00"",""1,840.00"",""2,500.00"",""2,600.00"",""2,700.00"""
"031-0100-0001-011-2241104-15,031,0100,0001,011,2241104,15,Oil & Lubricants,0.00,""19,133.00"",""39,000.00"",""52,000.00"",""40,000.00"",""40,000.00"",""40,000.00"""
"031-0100-0001-011-2241199-15,031,0100,0001,011,2241199,15,Other Fuel & Gasses,0.00,228.00,750.00,""1,100.00"",""1,000.00"",""1,040.00"",""1,080.00"""
"031-0100-0001-011-2241201-15,031,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""65,960.00"",""67,230.00"",""89,640.00"",""76,000.00"",""82,000.00"",""83,000.00"""
"031-0100-0001-011-2241203-15,031,0100,0001,011,2241203,15,Drugs & Vaccines,""1,229.00"",""3,261.00"",""8,250.00"",""10,000.00"",""7,000.00"",""8,000.00"",""8,000.00"""
"031-0100-0001-011-2241204-15,031,0100,0001,011,2241204,15,Medical & Surgical Supplies,""82,981.00"",""60,873.00"",""76,500.00"",""102,000.00"",""100,000.00"",""110,000.00"",""110,000.00"""
"031-0100-0001-011-2241205-15,031,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""684,822.00"",""559,272.00"",""745,696.00"",""95,000.00"",""110,000.00"",""120,000.00"""
"031-0100-0001-011-2241206-15,031,0100,0001,011,2241206,15,Publications,""2,851.00"",""2,970.00"",""3,990.00"",""5,320.00"",""3,800.00"",""4,100.00"",""4,200.00"""
"031-0100-0001-011-2241211-15,031,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""64,935.00"",""72,360.00"",""96,480.00"",""27,075.00"",""29,000.00"",""29,000.00"""
"031-0100-0001-011-2241212-15,031,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,""37,282.00"",""21,595.00"",""52,020.00"",""69,360.00"",""66,500.00"",""71,000.00"",""72,000.00"""
"031-0100-0001-011-2241213-15,031,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""864,232.00"",""867,703.00"",""735,000.00"",""980,000.00"",""253,650.00"",""267,000.00"",""267,000.00"""
"031-0100-0001-011-2241214-15,031,0100,0001,011,2241214,15,Food (For Animals),""2,898.00"",""2,244.00"",""11,700.00"",""15,600.00"",""17,000.00"",""17,000.00"",""17,000.00"""
"031-0100-0001-011-2241299-15,031,0100,0001,011,2241299,15,Other Supplies & Materials,""91,900.00"",""13,639.00"",""12,300.00"",""16,400.00"",""24,700.00"",""26,000.00"",""27,000.00"""
"031-0100-0001-011-2251101-15,031,0100,0001,011,2251101,15,Printing & Duplication Service,""36,018.00"",""33,950.00"",""37,500.00"",""50,000.00"",""19,000.00"",""20,000.00"",""20,000.00"""
"031-0100-0001-011-2251102-15,031,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,955.00,""2,040.00"",""2,720.00"",""2,850.00"",""3,000.00"",""3,000.00"""
"031-0100-0001-011-2251107-15,031,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",296.00,""3,890.00"",""7,500.00"",""10,000.00"",""18,193.00"",""19,150.00"",""19,150.00"""
"031-0100-0001-011-2251108-15,031,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""118,383.00"",""144,845.00"",""156,750.00"",""209,000.00"",""198,550.00"",""209,000.00"",""214,225.00"""
"031-0100-0001-011-2251109-15,031,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""99,132.00"",""112,941.00"",""105,450.00"",""130,600.00"",""115,600.00"",""115,600.00"",""115,600.00"""
"031-0100-0001-011-2251110-15,031,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",0.00,110.00,375.00,410.00,428.00,450.00,450.00"
"031-0100-0001-011-2251115-15,031,0100,0001,011,2251115,15,Consultancy Services,""48,015.00"",""49,342.00"",""45,000.00"",""60,000.00"",""57,000.00"",""60,000.00"",""61,500.00"""
"031-0100-0001-011-2251128-15,031,0100,0001,011,2251128,15,Fees & Other Charges,""353,222.00"",""363,738.00"",""261,000.00"",""340,000.00"",""345,895.00"",""364,100.00"",""364,000.00"""
"031-0100-0001-011-2251129-15,031,0100,0001,011,2251129,15,Staff Engagement,0.00,""130,787.00"",""83,070.00"",""110,760.00"",""114,000.00"",""120,000.00"",""120,000.00"""
"031-0100-0001-011-2251135-15,031,0100,0001,011,2251135,15,Transportation of Bodies For Post Mortem,""296,843.00"",""305,475.00"",""187,500.00"",""300,000.00"",""308,750.00"",""337,000.00"",""337,000.00"""
"031-0100-0001-011-2251201-15,031,0100,0001,011,2251201,15,Local Transportation of Goods,""82,032.00"",""40,557.00"",""26,250.00"",""75,000.00"",""29,023.00"",""30,550.00"",""30,550.00"""
"031-0100-0001-011-2251203-15,031,0100,0001,011,2251203,15,Freight & Express,""15,113.00"",""17,121.00"",""14,625.00"",""19,000.00"",""23,750.00"",""31,000.00"",""32,000.00"""
"031-0100-0001-011-2251302-15,031,0100,0001,011,2251302,15,Building Maintenance,""800,974.00"",""609,346.00"",""607,500.00"",""735,000.00"",""380,000.00"",""410,000.00"",""420,000.00"""
"031-0100-0001-011-2251303-15,031,0100,0001,011,2251303,15,Equipment Maintenance,""1,094,178.00"",""625,939.00"",""355,500.00"",""470,000.00"",""451,250.00"",""480,000.00"",""485,000.00"""
"031-0100-0001-011-2251305-15,031,0100,0001,011,2251305,15,Maintenance Contracts - Air Conditioning System,""53,634.00"",""45,854.00"",""60,000.00"",""90,000.00"",""85,500.00"",""95,000.00"",""100,000.00"""
"031-0100-0001-011-2251306-15,031,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",""1,942.00"",822.00,""6,000.00"",""8,000.00"",""3,800.00"",""4,000.00"",""4,000.00"""
"031-0100-0001-011-2251307-15,031,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",""83,589.00"",""187,364.00"",""192,900.00"",""250,000.00"",""199,500.00"",""210,000.00"",""215,000.00"""
"031-0100-0001-011-2251308-15,031,0100,0001,011,2251308,15,Maintenance of Communication Equipment,""57,430.00"",""56,184.00"",""52,500.00"",""70,000.00"",""60,800.00"",""64,000.00"",""65,000.00"""
"031-0100-0001-011-2251321-15,031,0100,0001,011,2251321,15,Fumigation & Pest Control,""6,720.00"",""8,095.00"",""10,875.00"",""14,000.00"",""14,250.00"",""16,000.00"",""16,000.00"""
"031-0100-0001-011-2251322-15,031,0100,0001,011,2251322,15,Office Furniture Upkeep,551.00,0.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"031-0100-0001-011-2251324-15,031,0100,0001,011,2251324,15,Maintenance Implements & Tools,31.00,559.00,750.00,750.00,950.00,""1,000.00"",""1,000.00"""
"031-0100-0001-011-2251325-15,031,0100,0001,011,2251325,15,Maintenance - Fire Prevention/Protection Equipment,""37,658.00"",""62,847.00"",""52,500.00"",""70,000.00"",""60,800.00"",""65,000.00"",""65,000.00"""
"031-0100-0001-011-2251330-15,031,0100,0001,011,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,""98,057.00"",""321,406.00"",""277,500.00"",""365,000.00"",""332,500.00"",""350,000.00"",""375,000.00"""
"031-0100-0001-011-2251337-15,031,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""865,603.00"",""991,833.00"",""600,000.00"",""800,000.00"",""871,411.00"",""920,000.00"",""925,000.00"""
"031-0100-0001-011-2251339-15,031,0100,0001,011,2251339,15,Janitorial Service Contracts,""25,892.00"",""33,065.00"",""52,500.00"",""70,000.00"",""20,900.00"",""22,000.00"",""23,000.00"""
"031-0100-0001-011-2261201-15,031,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""1,145,502.00"",""978,965.00"",""1,125,000.00"",""1,500,000.00"",""1,273,000.00"",""1,340,000.00"",""1,340,000.00"""
"031-0100-0001-011-2261203-15,031,0100,0001,011,2261203,15,Maintenance & Upkeep of Sea Crafts,""49,108.00"",""63,793.00"",""82,500.00"",""100,000.00"",""123,500.00"",""130,000.00"",""135,000.00"""
"031-0100-0001-011-2261204-15,031,0100,0001,011,2261204,15,Maintenance & Upkeep of Air Crafts,""48,330.00"",""83,390.00"",""66,750.00"",""80,000.00"",""104,500.00"",""120,000.00"",""140,000.00"""
"031-0100-0001-011-2281105-15,031,0100,0001,011,2281105,15,VAT Expenses,6.00,0.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"031-0100-0001-011-2731301-15,031,0100,0001,011,2731301,15,Official Funeral,0.00,0.00,""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"031-0100-0001-011-2821105-15,031,0100,0001,011,2821105,15,Compensation For Loss & Damages,""243,924.00"",""285,910.00"",""300,000.00"",""400,000.00"",""380,000.00"",""400,000.00"",""410,000.00"""
"031-0100-0001-201-2211101-15,031,0100,0001,201,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""39,153.00"",0.00,0.00,""95,000.00"",""100,000.00"",""105,000.00"""
"031-0100-0001-201-2211110-15,031,0100,0001,201,2211110,15,Subsistence for Travellers Within The Bahamas,""49,871.00"",""29,568.00"",0.00,0.00,""57,000.00"",""60,000.00"",""65,000.00"""
"031-0100-0001-201-2221101-15,031,0100,0001,201,2221101,15,Rent - Living Accommodation (General),""255,600.00"",""234,125.00"",0.00,0.00,""279,300.00"",""279,300.00"",""279,300.00"""
"031-0100-0001-201-2221102-15,031,0100,0001,201,2221102,15,Rent - Office,""27,264.00"",""28,697.00"",0.00,0.00,""31,080.00"",""31,080.00"",""31,080.00"""
"031-0100-0001-201-2241104-15,031,0100,0001,201,2241104,15,Oil & Lubricants,0.00,""11,765.00"",0.00,0.00,""20,000.00"",""20,000.00"",""21,000.00"""
"031-0100-0001-201-2241201-15,031,0100,0001,201,2241201,15,Office Supplies & Stationery,0.00,""12,038.00"",0.00,0.00,""27,075.00"",""28,500.00"",""29,000.00"""
"031-0100-0001-201-2241203-15,031,0100,0001,201,2241203,15,Drugs & Vaccines,551.00,0.00,0.00,0.00,""4,000.00"",""4,000.00"",""4,000.00"""
"031-0100-0001-201-2241204-15,031,0100,0001,201,2241204,15,Medical & Surgical Supplies,""1,919.00"",""1,057.00"",0.00,0.00,""1,850.00"",""1,850.00"",""1,900.00"""
"031-0100-0001-201-2241205-15,031,0100,0001,201,2241205,15,""Food, Ice & Drinking Water"",0.00,""94,498.00"",0.00,0.00,""152,000.00"",""180,000.00"",""200,000.00"""
"031-0100-0001-201-2241206-15,031,0100,0001,201,2241206,15,Publications,""1,107.00"",850.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"031-0100-0001-201-2241211-15,031,0100,0001,201,2241211,15,Cleaning & Toilet Supplies,0.00,""7,603.00"",0.00,0.00,""27,075.00"",""28,500.00"",""29,000.00"""
"031-0100-0001-201-2241212-15,031,0100,0001,201,2241212,15,Computer Software Supplies & Solutions,""4,051.00"",""4,178.00"",0.00,0.00,""19,000.00"",""20,000.00"",""22,000.00"""
"031-0100-0001-201-2241213-15,031,0100,0001,201,2241213,15,Clothing & Clothing Supplies,""39,350.00"",""44,181.00"",0.00,0.00,""95,000.00"",""100,000.00"",""105,000.00"""
"031-0100-0001-201-2241214-15,031,0100,0001,201,2241214,15,Food (For Animals),594.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"031-0100-0001-201-2241299-15,031,0100,0001,201,2241299,15,Other Supplies & Materials,""16,126.00"",""2,029.00"",0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"031-0100-0001-201-2251101-15,031,0100,0001,201,2251101,15,Printing & Duplication Service,0.00,""12,807.00"",0.00,0.00,""28,500.00"",""30,000.00"",""30,000.00"""
"031-0100-0001-201-2251107-15,031,0100,0001,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",675.00,598.00,0.00,0.00,808.00,850.00,900.00"
"031-0100-0001-201-2251109-15,031,0100,0001,201,2251109,15,Licencing & Inspection of Vehicles,""17,315.00"",""20,275.00"",0.00,0.00,""25,000.00"",""25,000.00"",""25,000.00"""
"031-0100-0001-201-2251110-15,031,0100,0001,201,2251110,15,""Postage, Postal Machines & Services"",20.00,0.00,0.00,0.00,48.00,50.00,50.00"
"031-0100-0001-201-2251128-15,031,0100,0001,201,2251128,15,Fees & Other Charges,""9,218.00"",""11,220.00"",0.00,0.00,""6,460.00"",""6,800.00"",""7,000.00"""
"031-0100-0001-201-2251135-15,031,0100,0001,201,2251135,15,Transportation of Bodies For Post Mortem,""5,653.00"",""1,800.00"",0.00,0.00,""8,313.00"",""9,000.00"",""9,000.00"""
"031-0100-0001-201-2251201-15,031,0100,0001,201,2251201,15,Local Transportation of Goods,""4,805.00"",""2,018.00"",0.00,0.00,""9,500.00"",""10,000.00"",""1,000.00"""
"031-0100-0001-201-2251302-15,031,0100,0001,201,2251302,15,Building Maintenance,""42,601.00"",""48,734.00"",0.00,0.00,""95,000.00"",""100,000.00"",""120,000.00"""
"031-0100-0001-201-2251306-15,031,0100,0001,201,2251306,15,""Computers, Business Machines & Related Equipment"",""1,249.00"",663.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,100.00"""
"031-0100-0001-201-2251307-15,031,0100,0001,201,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",""1,158.00"",""8,153.00"",0.00,0.00,""61,750.00"",""65,000.00"",""70,000.00"""
"031-0100-0001-201-2251308-15,031,0100,0001,201,2251308,15,Maintenance of Communication Equipment,""2,302.00"",""3,714.00"",0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"031-0100-0001-201-2251321-15,031,0100,0001,201,2251321,15,Fumigation & Pest Control,""1,576.00"",""1,484.00"",0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"031-0100-0001-201-2251325-15,031,0100,0001,201,2251325,15,Maintenance - Fire Prevention/Protection Equipment,492.00,""3,142.00"",0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"031-0100-0001-201-2251330-15,031,0100,0001,201,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,""2,639.00"",0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"031-0100-0001-201-2251337-15,031,0100,0001,201,2251337,15,Operation of Facilities or Other Services,""3,383.00"",""2,227.00"",0.00,0.00,""3,230.00"",""3,400.00"",""3,600.00"""
"031-0100-0001-201-2251339-15,031,0100,0001,201,2251339,15,Janitorial Service Contracts,""40,000.00"",""29,120.00"",0.00,0.00,""45,600.00"",""48,000.00"",""50,000.00"""
"031-0100-0001-201-2261201-15,031,0100,0001,201,2261201,15,Transportation Equipment Upkeep,""113,098.00"",""110,505.00"",0.00,0.00,""142,500.00"",""150,000.00"",""160,000.00"""
"031-0100-0001-201-2261203-15,031,0100,0001,201,2261203,15,Maintenance & Upkeep of Sea Crafts,""10,100.00"",""21,650.00"",0.00,0.00,""19,000.00"",""21,000.00"",""22,000.00"""
"031-0100-0001-231-2211110-15,031,0100,0001,231,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,""1,029.00"",0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"031-0100-0001-231-2241201-15,031,0100,0001,231,2241201,15,Office Supplies & Stationery,0.00,""1,437.00"",0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"031-0100-0001-231-2241205-15,031,0100,0001,231,2241205,15,""Food, Ice & Drinking Water"",0.00,""6,458.00"",0.00,0.00,""19,000.00"",""20,000.00"",""25,000.00"""
"031-0100-0001-231-2241211-15,031,0100,0001,231,2241211,15,Cleaning & Toilet Supplies,0.00,""1,316.00"",0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"031-0100-0001-231-2251128-15,031,0100,0001,231,2251128,15,Fees & Other Charges,""1,940.00"",0.00,0.00,0.00,""3,895.00"",""4,100.00"",""4,100.00"""
"031-0100-0001-231-2251201-15,031,0100,0001,231,2251201,15,Local Transportation of Goods,0.00,235.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"031-0100-0001-231-2251337-15,031,0100,0001,231,2251337,15,Operation of Facilities or Other Services,0.00,""1,075.00"",0.00,0.00,""1,520.00"",""1,600.00"",""1,600.00"""
"031-0100-0001-231-2261201-15,031,0100,0001,231,2261201,15,Transportation Equipment Upkeep,775.00,""3,759.00"",0.00,0.00,""9,500.00"",""10,000.00"",""1,000.00"""
"031-0100-0201-011-2241205-15,031,0100,0201,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,425.00"",""1,600.00"",""1,600.00"""
"031-0100-0201-011-2241211-15,031,0100,0201,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"031-0100-0201-011-2251101-15,031,0100,0201,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"031-0100-0201-011-2251302-15,031,0100,0201,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"031-0100-0202-011-2241205-15,031,0100,0202,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"031-0100-0202-011-2241211-15,031,0100,0202,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"031-0100-0202-011-2241213-15,031,0100,0202,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"031-0100-0202-011-2251101-15,031,0100,0202,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"031-0100-0203-321-2211110-15,031,0100,0203,321,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"031-0100-0203-321-2241205-15,031,0100,0203,321,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"031-0100-0203-321-2241211-15,031,0100,0203,321,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"031-0100-0203-321-2251201-15,031,0100,0203,321,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"031-0100-0203-321-2251302-15,031,0100,0203,321,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"031-0100-0204-331-2211110-15,031,0100,0204,331,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"031-0100-0204-331-2241205-15,031,0100,0204,331,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"031-0100-0204-331-2241211-15,031,0100,0204,331,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,300.00"""
"031-0100-0204-331-2251201-15,031,0100,0204,331,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,713.00,750.00,750.00"
"031-0100-0204-331-2251302-15,031,0100,0204,331,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,950.00,""1,200.00"",""1,200.00"""
"031-0100-0206-311-2211110-15,031,0100,0206,311,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"031-0100-0206-311-2241205-15,031,0100,0206,311,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,760.00,900.00,""1,000.00"""
"031-0100-0206-311-2241211-15,031,0100,0206,311,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,140.00"",""1,300.00"",""1,400.00"""
"031-0100-0206-311-2251201-15,031,0100,0206,311,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"031-0100-0206-311-2251302-15,031,0100,0206,311,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,100.00"""
"031-0100-0207-011-2241205-15,031,0100,0207,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""7,000.00"""
"031-0100-0207-011-2241211-15,031,0100,0207,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,900.00"",""2,100.00"",""2,200.00"""
"031-0100-0207-011-2241213-15,031,0100,0207,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"031-0100-0207-011-2251101-15,031,0100,0207,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"031-0100-0207-011-2251302-15,031,0100,0207,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,100.00"""
"031-0100-0208-274-2251302-15,031,0100,0208,274,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,200.00"""
"031-0100-0209-011-2241205-15,031,0100,0209,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"031-0100-0209-011-2241211-15,031,0100,0209,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"031-0100-0209-011-2241213-15,031,0100,0209,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0209-011-2251101-15,031,0100,0209,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"031-0100-0209-011-2251302-15,031,0100,0209,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0211-011-2211101-15,031,0100,0211,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""19,000.00"",""21,000.00"",""22,000.00"""
"031-0100-0211-011-2211110-15,031,0100,0211,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""85,500.00"",""90,000.00"",""90,000.00"""
"031-0100-0211-011-2211201-15,031,0100,0211,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""28,500.00"",""30,000.00"",""30,000.00"""
"031-0100-0211-011-2211210-15,031,0100,0211,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"031-0100-0211-011-2241205-15,031,0100,0211,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""57,000.00"",""60,000.00"",""60,000.00"""
"031-0100-0211-011-2241211-15,031,0100,0211,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"031-0100-0211-011-2251101-15,031,0100,0211,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"031-0100-0211-011-2251302-15,031,0100,0211,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"031-0100-0212-011-2211101-15,031,0100,0212,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""38,000.00"",""45,000.00"",""50,000.00"""
"031-0100-0212-011-2211110-15,031,0100,0212,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""1,000.00"""
"031-0100-0212-011-2241205-15,031,0100,0212,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""142,500.00"",""150,000.00"",""150,000.00"""
"031-0100-0212-011-2241211-15,031,0100,0212,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"031-0100-0212-011-2241213-15,031,0100,0212,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"031-0100-0212-011-2251101-15,031,0100,0212,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"031-0100-0212-011-2251302-15,031,0100,0212,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"031-0100-0214-011-2211101-15,031,0100,0214,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0214-011-2211110-15,031,0100,0214,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"031-0100-0214-011-2241205-15,031,0100,0214,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"031-0100-0214-011-2241211-15,031,0100,0214,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"031-0100-0214-011-2241213-15,031,0100,0214,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"031-0100-0214-011-2251201-15,031,0100,0214,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"031-0100-0215-011-2211101-15,031,0100,0215,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"031-0100-0215-011-2211110-15,031,0100,0215,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"031-0100-0215-011-2241205-15,031,0100,0215,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"031-0100-0215-011-2241211-15,031,0100,0215,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"031-0100-0215-011-2251101-15,031,0100,0215,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"031-0100-0215-011-2251302-15,031,0100,0215,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"031-0100-0216-242-2211110-15,031,0100,0216,242,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"031-0100-0216-242-2241205-15,031,0100,0216,242,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"031-0100-0216-242-2241211-15,031,0100,0216,242,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,300.00"""
"031-0100-0216-242-2251201-15,031,0100,0216,242,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"031-0100-0216-242-2251302-15,031,0100,0216,242,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"031-0100-0217-011-2211101-15,031,0100,0217,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""1,000.00"""
"031-0100-0217-011-2211110-15,031,0100,0217,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"031-0100-0217-011-2241205-15,031,0100,0217,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"031-0100-0217-011-2241211-15,031,0100,0217,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"031-0100-0217-011-2251101-15,031,0100,0217,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"031-0100-0217-011-2251302-15,031,0100,0217,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"031-0100-0218-341-2211110-15,031,0100,0218,341,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"031-0100-0218-341-2241205-15,031,0100,0218,341,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"031-0100-0218-341-2241211-15,031,0100,0218,341,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"031-0100-0218-341-2251201-15,031,0100,0218,341,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"031-0100-0218-341-2251302-15,031,0100,0218,341,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"031-0100-0222-011-2211101-15,031,0100,0222,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"031-0100-0222-011-2211110-15,031,0100,0222,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""145,236.00"",""160,000.00"",""16,000.00"""
"031-0100-0222-011-2241205-15,031,0100,0222,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"031-0100-0222-011-2241211-15,031,0100,0222,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"031-0100-0222-011-2241213-15,031,0100,0222,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0222-011-2251101-15,031,0100,0222,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"031-0100-0222-011-2251302-15,031,0100,0222,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"031-0100-0223-011-2241205-15,031,0100,0223,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"031-0100-0223-011-2241211-15,031,0100,0223,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"031-0100-0223-011-2241213-15,031,0100,0223,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"031-0100-0223-011-2251101-15,031,0100,0223,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"031-0100-0223-011-2251302-15,031,0100,0223,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"031-0100-0224-011-2241205-15,031,0100,0224,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"031-0100-0224-011-2241211-15,031,0100,0224,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"031-0100-0224-011-2241213-15,031,0100,0224,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"031-0100-0224-011-2251101-15,031,0100,0224,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"031-0100-0224-011-2251302-15,031,0100,0224,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"031-0100-0225-213-2241205-15,031,0100,0225,213,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"031-0100-0225-213-2241211-15,031,0100,0225,213,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"031-0100-0225-213-2241213-15,031,0100,0225,213,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"031-0100-0225-213-2251101-15,031,0100,0225,213,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"031-0100-0225-213-2251302-15,031,0100,0225,213,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"031-0100-0226-011-2241205-15,031,0100,0226,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""17,100.00"",""18,000.00"",""18,000.00"""
"031-0100-0226-011-2241211-15,031,0100,0226,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"031-0100-0226-011-2241213-15,031,0100,0226,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"031-0100-0226-011-2251101-15,031,0100,0226,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"031-0100-0226-011-2251302-15,031,0100,0226,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0227-011-2211101-15,031,0100,0227,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"031-0100-0227-011-2211110-15,031,0100,0227,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"031-0100-0227-011-2241205-15,031,0100,0227,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"031-0100-0227-011-2241211-15,031,0100,0227,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"031-0100-0227-011-2241213-15,031,0100,0227,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0227-011-2251101-15,031,0100,0227,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"031-0100-0227-011-2251302-15,031,0100,0227,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0228-011-2241205-15,031,0100,0228,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"031-0100-0228-011-2241211-15,031,0100,0228,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"031-0100-0228-011-2241213-15,031,0100,0228,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""8,550.00"",""9,000.00"",""9,000.00"""
"031-0100-0228-011-2251101-15,031,0100,0228,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"031-0100-0228-011-2251302-15,031,0100,0228,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"031-0100-0230-272-2211110-15,031,0100,0230,272,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,100.00"",""1,200.00"""
"031-0100-0230-272-2241205-15,031,0100,0230,272,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,140.00"",""1,300.00"",""1,400.00"""
"031-0100-0230-272-2241211-15,031,0100,0230,272,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,300.00"""
"031-0100-0230-272-2251201-15,031,0100,0230,272,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"031-0100-0230-272-2251302-15,031,0100,0230,272,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,950.00,""1,100.00"",""1,100.00"""
"031-0100-0231-354-2211110-15,031,0100,0231,354,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,200.00"",""4,400.00"""
"031-0100-0231-354-2241205-15,031,0100,0231,354,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,900.00"",""2,100.00"",""2,200.00"""
"031-0100-0231-354-2241211-15,031,0100,0231,354,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,140.00"",""1,400.00"",""1,600.00"""
"031-0100-0231-354-2251201-15,031,0100,0231,354,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""1,900.00"",""2,200.00"",""2,400.00"""
"031-0100-0231-354-2251302-15,031,0100,0231,354,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,900.00"",""2,200.00"",""2,400.00"""
"031-0100-0235-355-2211110-15,031,0100,0235,355,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,500.00"",""5,000.00"""
"031-0100-0235-355-2241205-15,031,0100,0235,355,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,900.00"",""2,600.00"",""3,000.00"""
"031-0100-0235-355-2241211-15,031,0100,0235,355,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,140.00"",""1,300.00"",""1,400.00"""
"031-0100-0236-362-2211110-15,031,0100,0236,362,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,100.00"",""2,200.00"""
"031-0100-0236-362-2241205-15,031,0100,0236,362,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,520.00"",""1,700.00"",""1,800.00"""
"031-0100-0236-362-2241211-15,031,0100,0236,362,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,140.00"",""1,300.00"",""1,400.00"""
"031-0100-0236-362-2251201-15,031,0100,0236,362,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""1,140.00"",""1,300.00"",""1,300.00"""
"031-0100-0236-362-2251302-15,031,0100,0236,362,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,900.00"",""2,100.00"",""2,200.00"""
"031-0100-0239-011-2211101-15,031,0100,0239,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"031-0100-0239-011-2211110-15,031,0100,0239,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"031-0100-0239-011-2241205-15,031,0100,0239,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"031-0100-0239-011-2241211-15,031,0100,0239,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""3,200.00"""
"031-0100-0239-011-2241213-15,031,0100,0239,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""8,550.00"",""9,000.00"",""10,000.00"""
"031-0100-0239-011-2251101-15,031,0100,0239,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,200.00"""
"031-0100-0239-011-2251201-15,031,0100,0239,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"031-0100-0239-011-2251302-15,031,0100,0239,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"031-0100-0242-360-2211110-15,031,0100,0242,360,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,425.00"",""1,600.00"",""1,700.00"""
"031-0100-0242-360-2241211-15,031,0100,0242,360,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,425.00"",""1,600.00"",""1,700.00"""
"031-0100-0242-360-2251201-15,031,0100,0242,360,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,665.00,800.00,900.00"
"031-0100-0242-360-2251302-15,031,0100,0242,360,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,140.00"",""1,300.00"",""1,400.00"""
"031-0100-0244-011-2211101-15,031,0100,0244,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""8,550.00"",""9,000.00"",""10,000.00"""
"031-0100-0244-011-2211110-15,031,0100,0244,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"031-0100-0244-011-2251201-15,031,0100,0244,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"031-0100-0244-011-2251302-15,031,0100,0244,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""285,000.00"",""300,000.00"",""300,000.00"""
"031-0100-0245-295-2211110-15,031,0100,0245,295,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,425.00"",""1,600.00"",""1,700.00"""
"031-0100-0245-295-2241205-15,031,0100,0245,295,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,760.00,900.00,900.00"
"031-0100-0245-295-2241211-15,031,0100,0245,295,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,140.00"",""1,300.00"",""1,300.00"""
"031-0100-0245-295-2251201-15,031,0100,0245,295,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,475.00,600.00,700.00"
"031-0100-0245-295-2251302-15,031,0100,0245,295,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,950.00,""1,100.00"",""1,200.00"""
"031-0100-0247-234-2211101-15,031,0100,0247,234,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""19,000.00"",""21,000.00"",""22,000.00"""
"031-0100-0247-234-2241205-15,031,0100,0247,234,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""19,000.00"",""22,000.00"",""24,000.00"""
"031-0100-0247-234-2241211-15,031,0100,0247,234,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"031-0100-0247-234-2251201-15,031,0100,0247,234,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""2,850.00"",""3,200.00"",""3,400.00"""
"031-0100-0248-011-2241205-15,031,0100,0248,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"031-0100-0248-011-2241211-15,031,0100,0248,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"031-0100-0248-011-2241213-15,031,0100,0248,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0249-253-2211110-15,031,0100,0249,253,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""3,325.00"",""3,600.00"",""3,700.00"""
"031-0100-0249-253-2241205-15,031,0100,0249,253,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,140.00"",""1,300.00"",""1,400.00"""
"031-0100-0249-253-2241211-15,031,0100,0249,253,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,140.00"",""1,300.00"",""1,400.00"""
"031-0100-0249-253-2251201-15,031,0100,0249,253,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""1,425.00"",""1,600.00"",""1,700.00"""
"031-0100-0249-253-2251302-15,031,0100,0249,253,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,950.00,""1,100.00"",""1,200.00"""
"031-0100-0250-011-2241205-15,031,0100,0250,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""28,500.00"",""30,000.00"",""30,000.00"""
"031-0100-0250-011-2241211-15,031,0100,0250,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"031-0100-0250-011-2241213-15,031,0100,0250,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"031-0100-0251-011-2241205-15,031,0100,0251,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0251-011-2241211-15,031,0100,0251,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"031-0100-0251-011-2241213-15,031,0100,0251,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"031-0100-0251-011-2251302-15,031,0100,0251,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"031-0100-0252-282-2211110-15,031,0100,0252,282,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""2,375.00"",""2,600.00"",""2,600.00"""
"031-0100-0252-282-2241205-15,031,0100,0252,282,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,760.00,900.00,""1,000.00"""
"031-0100-0252-282-2241211-15,031,0100,0252,282,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"031-0100-0252-282-2251201-15,031,0100,0252,282,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""1,900.00"",""2,100.00"",""2,200.00"""
"031-0100-0252-282-2251302-15,031,0100,0252,282,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,900.00"",""2,100.00"",""2,200.00"""
"031-0100-0254-011-2241205-15,031,0100,0254,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"031-0100-0254-011-2241211-15,031,0100,0254,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"031-0100-0254-011-2241213-15,031,0100,0254,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"031-0100-0254-011-2251101-15,031,0100,0254,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"031-0100-0254-011-2251302-15,031,0100,0254,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"031-0100-0255-011-2211101-15,031,0100,0255,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""15,000.00"""
"031-0100-0255-011-2211110-15,031,0100,0255,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0255-011-2241205-15,031,0100,0255,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"031-0100-0255-011-2241211-15,031,0100,0255,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"031-0100-0255-011-2241213-15,031,0100,0255,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0255-011-2251101-15,031,0100,0255,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"031-0100-0255-011-2251201-15,031,0100,0255,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"031-0100-0255-011-2251302-15,031,0100,0255,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"031-0100-0256-011-2241205-15,031,0100,0256,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"031-0100-0256-011-2241211-15,031,0100,0256,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"031-0100-0256-011-2241213-15,031,0100,0256,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""380,000.00"",""400,000.00"",""400,000.00"""
"031-0100-0256-011-2251101-15,031,0100,0256,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""71,250.00"",""75,000.00"",""75,000.00"""
"031-0100-0256-011-2251201-15,031,0100,0256,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0256-011-2251302-15,031,0100,0256,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""7,600.00"",""9,000.00"",""9,000.00"""
"031-0100-0257-011-2211101-15,031,0100,0257,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""237,500.00"",""250,000.00"",""300,000.00"""
"031-0100-0257-011-2211110-15,031,0100,0257,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""95,000.00"",""125,000.00"",""125,000.00"""
"031-0100-0257-011-2241205-15,031,0100,0257,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"031-0100-0257-011-2241211-15,031,0100,0257,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,100.00"""
"031-0100-0257-011-2241213-15,031,0100,0257,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"031-0100-0257-011-2251101-15,031,0100,0257,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,600.00"""
"031-0100-0257-011-2251302-15,031,0100,0257,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""12,000.00"""
"031-0100-0259-011-2211201-15,031,0100,0259,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0259-011-2211210-15,031,0100,0259,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"031-0100-0259-011-2241205-15,031,0100,0259,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"031-0100-0259-011-2241211-15,031,0100,0259,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"031-0100-0259-011-2241213-15,031,0100,0259,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"031-0100-0259-011-2251101-15,031,0100,0259,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,600.00"""
"031-0100-0259-011-2251302-15,031,0100,0259,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0261-011-2241205-15,031,0100,0261,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""28,500.00"",""30,000.00"",""35,000.00"""
"031-0100-0261-011-2241211-15,031,0100,0261,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""9,500.00"",""11,000.00"",""12,000.00"""
"031-0100-0261-011-2241213-15,031,0100,0261,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"031-0100-0261-011-2251101-15,031,0100,0261,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,600.00"""
"031-0100-0261-011-2251302-15,031,0100,0261,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""21,000.00"""
"031-0100-0262-011-2241205-15,031,0100,0262,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""28,500.00"",""30,000.00"",""30,000.00"""
"031-0100-0262-011-2241211-15,031,0100,0262,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"031-0100-0262-011-2241213-15,031,0100,0262,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"031-0100-0262-011-2251101-15,031,0100,0262,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"031-0100-0262-011-2251302-15,031,0100,0262,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"031-0100-0264-261-2211110-15,031,0100,0264,261,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,100.00"",""1,200.00"""
"031-0100-0264-261-2241205-15,031,0100,0264,261,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,760.00,900.00,900.00"
"031-0100-0264-261-2241211-15,031,0100,0264,261,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,760.00,900.00,""1,000.00"""
"031-0100-0264-261-2251201-15,031,0100,0264,261,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,475.00,600.00,700.00"
"031-0100-0264-261-2251302-15,031,0100,0264,261,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,950.00,""1,100.00"",""1,200.00"""
"031-0100-0265-371-2211110-15,031,0100,0265,371,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,520.00"",""1,700.00"",""1,800.00"""
"031-0100-0265-371-2241205-15,031,0100,0265,371,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,760.00,900.00,""1,000.00"""
"031-0100-0265-371-2241211-15,031,0100,0265,371,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,140.00"",""1,300.00"",""1,400.00"""
"031-0100-0265-371-2251201-15,031,0100,0265,371,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,760.00,900.00,900.00"
"031-0100-0265-371-2251302-15,031,0100,0265,371,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,950.00,""1,100.00"",""1,200.00"""
"031-0100-0268-011-2241205-15,031,0100,0268,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0268-011-2241211-15,031,0100,0268,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"031-0100-0268-011-2241213-15,031,0100,0268,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"031-0100-0268-011-2251101-15,031,0100,0268,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"031-0100-0268-011-2251302-15,031,0100,0268,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"031-0100-0269-011-2241205-15,031,0100,0269,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""6,650.00"",""10,000.00"",""10,000.00"""
"031-0100-0269-011-2241211-15,031,0100,0269,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"031-0100-0269-011-2241213-15,031,0100,0269,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"031-0100-0269-011-2251101-15,031,0100,0269,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"031-0100-0269-011-2251302-15,031,0100,0269,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"031-0100-0270-011-2211210-15,031,0100,0270,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,119.00,0.00,0.00"
"031-0100-0270-011-2241205-15,031,0100,0270,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""19,000.00"",""22,000.00"",""24,000.00"""
"031-0100-0270-011-2241211-15,031,0100,0270,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,100.00"""
"031-0100-0270-011-2241213-15,031,0100,0270,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"031-0100-0270-011-2251101-15,031,0100,0270,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"031-0100-0270-011-2251302-15,031,0100,0270,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""28,500.00"",""25,000.00"",""25,000.00"""
"032-0100-0001-011-2111101-15,032,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""46,660,123.00"",""39,428,107.00"",""33,582,087.00"",""44,776,116.00"",""45,855,520.00"",""46,337,752.00"",""46,719,984.00"""
"032-0100-0001-011-2111102-15,032,0100,0001,011,2111102,15,Salary-Contract Workers,""23,642.00"",""20,859.00"",""75,825.00"",""101,100.00"",""101,100.00"",""101,100.00"",""103,628.00"""
"032-0100-0001-011-2111104-15,032,0100,0001,011,2111104,15,Salary Adjustments,0.00,""6,404.00"",""1,725,000.00"",0.00,""800,000.00"",""800,000.00"",""800,000.00"""
"032-0100-0001-011-2111201-15,032,0100,0001,011,2111201,15,Regular Weekly Wages,""659,643.00"",""115,617.00"",""1,500,000.00"",""2,000,000.00"",""2,000,000.00"",""2,100,000.00"",""2,100,000.00"""
"032-0100-0001-011-2112101-15,032,0100,0001,011,2112101,15,Honoraria,""186,884.00"",""149,856.00"",""150,000.00"",""200,000.00"",""200,000.00"",""200,000.00"",""205,000.00"""
"032-0100-0001-011-2112102-15,032,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""47,087.00"",""64,676.00"",""86,235.00"",""86,235.00"",""86,235.00"",""88,391.00"""
"032-0100-0001-011-2112107-15,032,0100,0001,011,2112107,15,Technical Allowance,""69,615.00"",""59,935.00"",""70,050.00"",""93,400.00"",""93,400.00"",""93,400.00"",""95,735.00"""
"032-0100-0001-011-2112108-15,032,0100,0001,011,2112108,15,Special Allowance (Additional Qualifications),""55,763.00"",""48,915.00"",""46,275.00"",""61,700.00"",""61,700.00"",""61,700.00"",""63,243.00"""
"032-0100-0001-011-2112112-15,032,0100,0001,011,2112112,15,Transport & Mileage Allowance,""27,935.00"",""17,102.00"",""20,250.00"",""27,000.00"",""27,000.00"",""28,000.00"",""28,500.00"""
"032-0100-0001-011-2112115-15,032,0100,0001,011,2112115,15,Responsibility Allowance,""43,487.00"",""20,000.00"",""43,125.00"",""57,500.00"",""57,500.00"",""60,000.00"",""65,000.00"""
"032-0100-0001-011-2112131-15,032,0100,0001,011,2112131,15,Reserves Allowance,""56,136.00"",""1,758.00"",""41,175.00"",""54,900.00"",""54,900.00"",""54,900.00"",""56,273.00"""
"032-0100-0001-011-2112132-15,032,0100,0001,011,2112132,15,Uniform Allowance,""3,368,665.00"",""2,893,305.00"",""2,887,500.00"",""3,850,000.00"",""3,850,000.00"",""3,870,000.00"",""3,880,000.00"""
"032-0100-0001-011-2112199-15,032,0100,0001,011,2112199,15,Other Allowances,""131,400.00"",""3,898.00"",""67,500.00"",""90,000.00"",""90,000.00"",""90,000.00"",""92,250.00"""
"032-0100-0001-011-2221101-15,032,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""258,000.00"",""258,000.00"",""193,500.00"",""258,000.00"",""258,000.00"",""258,000.00"",""264,450.00"""
"032-0100-0001-011-2241102-15,032,0100,0001,011,2241102,15,Aviation Fuel,0.00,""117,467.00"",""251,514.00"",""335,352.00"",""200,000.00"",""220,000.00"",""343,736.00"""
"032-0100-0001-011-2241103-15,032,0100,0001,011,2241103,15,Propane Gas,0.00,""29,961.00"",""18,000.00"",""24,000.00"",""24,000.00"",""30,000.00"",""30,000.00"""
"032-0100-0001-011-2241104-15,032,0100,0001,011,2241104,15,Oil & Lubricants,0.00,""41,137.00"",""52,200.00"",""69,600.00"",""69,600.00"",""69,600.00"",""71,340.00"""
"032-0100-0001-011-2241199-15,032,0100,0001,011,2241199,15,Other Fuel & Gasses,""1,102.00"",0.00,""1,125.00"",""1,500.00"",""1,500.00"",""1,500.00"",""1,538.00"""
"032-0100-0001-011-2241202-15,032,0100,0001,011,2241202,15,Small Equipment & Tools,742.00,718.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"032-0100-0001-011-2241203-15,032,0100,0001,011,2241203,15,Drugs & Vaccines,""10,411.00"",""41,567.00"",""10,500.00"",""14,000.00"",""30,000.00"",""30,000.00"",""30,000.00"""
"032-0100-0001-011-2241204-15,032,0100,0001,011,2241204,15,Medical & Surgical Supplies,0.00,""5,376.00"",""18,000.00"",""24,000.00"",""24,000.00"",""24,000.00"",""24,600.00"""
"032-0100-0001-011-2241206-15,032,0100,0001,011,2241206,15,Publications,""2,299.00"",""2,600.00"",""3,162.00"",""4,216.00"",""4,005.00"",""4,216.00"",""4,321.00"""
"032-0100-0001-011-2241207-15,032,0100,0001,011,2241207,15,Ceremonial Events,""36,926.00"",""4,804.00"",""5,040.00"",""6,720.00"",""6,384.00"",""6,720.00"",""6,888.00"""
"032-0100-0001-011-2241212-15,032,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,""2,277.00"",766.00,""5,625.00"",""7,500.00"",""7,125.00"",""7,500.00"",""7,688.00"""
"032-0100-0001-011-2241214-15,032,0100,0001,011,2241214,15,Food (For Animals),0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"032-0100-0001-011-2241215-15,032,0100,0001,011,2241215,15,Electrical Supplies & Parts,""3,878.00"",""1,874.00"",""3,225.00"",""4,300.00"",""4,085.00"",""4,300.00"",""4,408.00"""
"032-0100-0001-011-2241218-15,032,0100,0001,011,2241218,15,Spare Parts - Marine Equipment,""167,023.00"",""84,674.00"",""94,845.00"",""126,460.00"",""120,137.00"",""130,000.00"",""145,000.00"""
"032-0100-0001-011-2241220-15,032,0100,0001,011,2241220,15,Educational Supplies,""2,145.00"",""1,080.00"",""1,425.00"",""1,900.00"",""4,655.00"",""4,900.00"",""4,900.00"""
"032-0100-0001-011-2241299-15,032,0100,0001,011,2241299,15,Other Supplies & Materials,""125,355.00"",""48,980.00"",""64,181.00"",""85,575.00"",""81,296.00"",""95,400.00"",""96,000.00"""
"032-0100-0001-011-2251102-15,032,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,869.00,""1,740.00"",""2,320.00"",""2,204.00"",""2,320.00"",""2,378.00"""
"032-0100-0001-011-2251108-15,032,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""460,781.00"",""244,315.00"",""358,200.00"",""477,600.00"",""358,720.00"",""377,600.00"",""389,540.00"""
"032-0100-0001-011-2251109-15,032,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""12,305.00"",""7,630.00"",""12,600.00"",""16,800.00"",""16,800.00"",""16,800.00"",""17,220.00"""
"032-0100-0001-011-2251128-15,032,0100,0001,011,2251128,15,Fees & Other Charges,""49,627.00"",""78,508.00"",""32,625.00"",""43,500.00"",""41,325.00"",""50,000.00"",""50,000.00"""
"032-0100-0001-011-2251129-15,032,0100,0001,011,2251129,15,Staff Engagement,0.00,""15,457.00"",""43,050.00"",""57,400.00"",""54,530.00"",""57,400.00"",""58,835.00"""
"032-0100-0001-011-2251201-15,032,0100,0001,011,2251201,15,Local Transportation of Goods,""1,156.00"",514.00,975.00,""1,300.00"",""1,235.00"",""1,300.00"",""1,333.00"""
"032-0100-0001-011-2251303-15,032,0100,0001,011,2251303,15,Equipment Maintenance,""10,713.00"",221.00,""1,875.00"",""2,500.00"",""2,375.00"",""2,500.00"",""2,563.00"""
"032-0100-0001-011-2251306-15,032,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",""7,798.00"",""2,632.00"",""7,875.00"",""10,500.00"",""9,975.00"",""15,500.00"",""16,388.00"""
"032-0100-0001-011-2251307-15,032,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",""41,158.00"",""18,063.00"",""27,675.00"",""36,900.00"",""35,055.00"",""36,900.00"",""39,073.00"""
"032-0100-0001-011-2251308-15,032,0100,0001,011,2251308,15,Maintenance of Communication Equipment,""65,459.00"",""6,449.00"",""37,500.00"",""50,000.00"",""47,500.00"",""50,000.00"",""52,500.00"""
"032-0100-0001-011-2251309-15,032,0100,0001,011,2251309,15,""Upkeep - Navigation Aids/Lights/Buoys, Etc."",""24,220.00"",""2,996.00"",""6,900.00"",""9,200.00"",""8,740.00"",""24,000.00"",""24,000.00"""
"032-0100-0001-011-2251310-15,032,0100,0001,011,2251310,15,Grounds Maintenance,388.00,395.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"032-0100-0001-011-2251321-15,032,0100,0001,011,2251321,15,Fumigation & Pest Control,""15,395.00"",""9,052.00"",""8,625.00"",""11,500.00"",""10,925.00"",""31,500.00"",""32,288.00"""
"032-0100-0001-011-2251330-15,032,0100,0001,011,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,""1,919.00"",""1,198.00"",""2,925.00"",""3,900.00"",""3,705.00"",""13,900.00"",""14,248.00"""
"032-0100-0001-011-2251337-15,032,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""39,716.00"",""34,605.00"",""24,750.00"",""33,000.00"",""87,000.00"",""87,000.00"",""87,000.00"""
"032-0100-0001-011-2261201-15,032,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""134,476.00"",""100,805.00"",""88,800.00"",""118,400.00"",""190,000.00"",""218,400.00"",""223,860.00"""
"032-0100-0001-011-2261203-15,032,0100,0001,011,2261203,15,Maintenance & Upkeep of Sea Crafts,""679,098.00"",""409,683.00"",""562,500.00"",""750,000.00"",""750,000.00"",""800,000.00"",""867,500.00"""
"032-0100-0001-011-2261204-15,032,0100,0001,011,2261204,15,Maintenance & Upkeep of Air Crafts,""462,824.00"",""383,001.00"",""375,000.00"",""500,000.00"",""500,000.00"",""550,000.00"",""651,250.00"""
"032-0100-0301-011-2211101-15,032,0100,0301,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""15,100.00"",""15,895.00"",""15,895.00"""
"032-0100-0301-011-2211110-15,032,0100,0301,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""4,118.00"",""4,335.00"",""5,460.00"""
"032-0100-0301-011-2211201-15,032,0100,0301,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""5,900.00"""
"032-0100-0301-011-2211210-15,032,0100,0301,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""10,023.00"",""10,550.00"",""12,425.00"""
"032-0100-0301-011-2241201-15,032,0100,0301,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""5,443.00"",""5,729.00"",""5,729.00"""
"032-0100-0301-011-2241205-15,032,0100,0301,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""202,052.00"",""212,686.00"",""212,686.00"""
"032-0100-0301-011-2241211-15,032,0100,0301,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""17,937.00"",""18,881.00"",""22,141.00"""
"032-0100-0301-011-2241213-15,032,0100,0301,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""74,946.00"",""78,890.00"",""78,890.00"""
"032-0100-0301-011-2251101-15,032,0100,0301,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,736.00"",""3,654.00"",""3,654.00"""
"032-0100-0301-011-2251302-15,032,0100,0301,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,261.00"",""6,591.00"",""6,591.00"""
"032-0100-0302-011-2211101-15,032,0100,0302,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""16,780.00"",""17,663.00"",""17,663.00"""
"032-0100-0302-011-2211110-15,032,0100,0302,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""3,377.00"",""3,555.00"",""3,555.00"""
"032-0100-0302-011-2211201-15,032,0100,0302,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"032-0100-0302-011-2211210-15,032,0100,0302,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""5,624.00"",""5,920.00"",""5,920.00"""
"032-0100-0302-011-2241201-15,032,0100,0302,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,036.00"",""1,090.00"",""1,090.00"""
"032-0100-0302-011-2241205-15,032,0100,0302,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""32,903.00"",""34,635.00"",""34,635.00"""
"032-0100-0302-011-2241211-15,032,0100,0302,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,259.00"",""3,430.00"",""3,430.00"""
"032-0100-0302-011-2241213-15,032,0100,0302,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""12,744.00"",""13,415.00"",""13,415.00"""
"032-0100-0302-011-2251101-15,032,0100,0302,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,266.00,280.00,280.00"
"032-0100-0302-011-2251302-15,032,0100,0302,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""5,299.00"",""5,578.00"",""5,578.00"""
"032-0100-0303-011-2211101-15,032,0100,0303,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""15,100.00"",""15,895.00"",""15,895.00"""
"032-0100-0303-011-2211110-15,032,0100,0303,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,126.00"",""1,185.00"",""1,185.00"""
"032-0100-0303-011-2211201-15,032,0100,0303,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"032-0100-0303-011-2211210-15,032,0100,0303,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""1,872.00"",""1,970.00"",""1,970.00"""
"032-0100-0303-011-2241201-15,032,0100,0303,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,036.00"",""1,090.00"",""1,090.00"""
"032-0100-0303-011-2241205-15,032,0100,0303,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""74,955.00"",""78,900.00"",""78,900.00"""
"032-0100-0303-011-2241211-15,032,0100,0303,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,259.00"",""3,430.00"",""3,430.00"""
"032-0100-0303-011-2241213-15,032,0100,0303,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""25,650.00"",""37,000.00"",""57,000.00"""
"032-0100-0303-011-2251101-15,032,0100,0303,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,532.00,560.00,560.00"
"032-0100-0303-011-2251302-15,032,0100,0303,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""5,299.00"",""5,578.00"",""5,578.00"""
"032-0100-0304-011-2211101-15,032,0100,0304,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""13,200.00"",""13,895.00"",""13,895.00"""
"032-0100-0304-011-2211110-15,032,0100,0304,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""2,252.00"",""2,370.00"",""2,370.00"""
"032-0100-0304-011-2211201-15,032,0100,0304,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"032-0100-0304-011-2211210-15,032,0100,0304,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""3,743.00"",""3,940.00"",""3,940.00"""
"032-0100-0304-011-2241201-15,032,0100,0304,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,036.00"",""1,090.00"",""1,090.00"""
"032-0100-0304-011-2241205-15,032,0100,0304,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""32,903.00"",""34,635.00"",""34,635.00"""
"032-0100-0304-011-2241211-15,032,0100,0304,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,259.00"",""3,430.00"",""3,430.00"""
"032-0100-0304-011-2241213-15,032,0100,0304,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""12,744.00"",""13,415.00"",""13,415.00"""
"032-0100-0304-011-2251101-15,032,0100,0304,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,266.00,280.00,280.00"
"032-0100-0304-011-2251203-15,032,0100,0304,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"032-0100-0304-011-2251302-15,032,0100,0304,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""5,299.00"",""5,578.00"",""5,578.00"""
"032-0100-0305-011-2211101-15,032,0100,0305,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""5,600.00"",""5,895.00"",""5,895.00"""
"032-0100-0305-011-2211110-15,032,0100,0305,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,126.00"",""1,185.00"",""1,185.00"""
"032-0100-0305-011-2211201-15,032,0100,0305,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"032-0100-0305-011-2211210-15,032,0100,0305,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""1,872.00"",""1,970.00"",""1,970.00"""
"032-0100-0305-011-2241201-15,032,0100,0305,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,036.00"",""1,090.00"",""1,090.00"""
"032-0100-0305-011-2241205-15,032,0100,0305,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""32,903.00"",""34,635.00"",""34,535.00"""
"032-0100-0305-011-2241211-15,032,0100,0305,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,259.00"",""3,430.00"",""3,430.00"""
"032-0100-0305-011-2241213-15,032,0100,0305,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""12,744.00"",""13,415.00"",""13,415.00"""
"032-0100-0305-011-2251101-15,032,0100,0305,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,266.00,280.00,280.00"
"032-0100-0305-011-2251302-15,032,0100,0305,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""2,499.00"",""2,631.00"",""2,631.00"""
"032-0100-0306-011-2211101-15,032,0100,0306,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""5,600.00"",""5,895.00"",""5,895.00"""
"032-0100-0306-011-2211110-15,032,0100,0306,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,126.00"",""1,185.00"",""1,185.00"""
"032-0100-0306-011-2211201-15,032,0100,0306,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"032-0100-0306-011-2211210-15,032,0100,0306,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""1,872.00"",""1,970.00"",""1,970.00"""
"032-0100-0306-011-2241201-15,032,0100,0306,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,036.00"",""1,090.00"",""1,090.00"""
"032-0100-0306-011-2241205-15,032,0100,0306,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""74,955.00"",""78,900.00"",""78,900.00"""
"032-0100-0306-011-2241211-15,032,0100,0306,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,259.00"",""3,430.00"",""3,430.00"""
"032-0100-0306-011-2241213-15,032,0100,0306,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""12,744.00"",""13,415.00"",""13,415.00"""
"032-0100-0306-011-2251101-15,032,0100,0306,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,266.00,280.00,800.00"
"032-0100-0306-011-2251302-15,032,0100,0306,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,249.00"",""6,578.00"",""6,578.00"""
"032-0100-0307-011-2211101-15,032,0100,0307,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""16,780.00"",""17,663.00"",""17,663.00"""
"032-0100-0307-011-2211110-15,032,0100,0307,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""13,618.00"",""14,335.00"",""14,335.00"""
"032-0100-0307-011-2211201-15,032,0100,0307,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"032-0100-0307-011-2211210-15,032,0100,0307,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""10,023.00"",""10,550.00"",""10,550.00"""
"032-0100-0307-011-2241201-15,032,0100,0307,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""5,441.00"",""5,727.00"",""6,200.00"""
"032-0100-0307-011-2241205-15,032,0100,0307,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""310,801.00"",""310,801.00"",""310,801.00"""
"032-0100-0307-011-2241211-15,032,0100,0307,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""17,935.00"",""18,879.00"",""18,879.00"""
"032-0100-0307-011-2241213-15,032,0100,0307,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""122,446.00"",""128,890.00"",""145,890.00"""
"032-0100-0307-011-2251101-15,032,0100,0307,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,736.00"",""7,000.00"",""7,000.00"""
"032-0100-0307-011-2251203-15,032,0100,0307,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,208.00"""
"032-0100-0307-011-2251302-15,032,0100,0307,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""11,251.00"",""11,843.00"",""14,343.00"""
"032-0100-0308-011-2211101-15,032,0100,0308,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""2,800.00"",""2,947.00"",""2,947.00"""
"032-0100-0308-011-2211110-15,032,0100,0308,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,126.00"",""1,185.00"",""1,185.00"""
"032-0100-0308-011-2211201-15,032,0100,0308,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"032-0100-0308-011-2211210-15,032,0100,0308,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""1,872.00"",""1,970.00"",""1,970.00"""
"032-0100-0308-011-2241201-15,032,0100,0308,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,036.00"",""1,090.00"",""1,090.00"""
"032-0100-0308-011-2241205-15,032,0100,0308,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""32,903.00"",""34,635.00"",""34,635.00"""
"032-0100-0308-011-2241211-15,032,0100,0308,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,259.00"",""3,430.00"",""3,430.00"""
"032-0100-0308-011-2241213-15,032,0100,0308,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""12,744.00"",""13,415.00"",""13,415.00"""
"032-0100-0308-011-2251101-15,032,0100,0308,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,266.00,280.00,280.00"
"032-0100-0308-011-2251302-15,032,0100,0308,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,249.00"",""1,315.00"",""1,315.00"""
"032-0100-0309-401-2211101-15,032,0100,0309,401,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""16,780.00"",""17,663.00"",""17,663.00"""
"032-0100-0309-401-2211110-15,032,0100,0309,401,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""12,877.00"",""13,555.00"",""13,555.00"""
"032-0100-0309-401-2211201-15,032,0100,0309,401,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"032-0100-0309-401-2211210-15,032,0100,0309,401,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""3,743.00"",""3,940.00"",""3,940.00"""
"032-0100-0309-401-2241201-15,032,0100,0309,401,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,071.00"",""2,180.00"",""2,180.00"""
"032-0100-0309-401-2241205-15,032,0100,0309,401,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""74,955.00"",""78,900.00"",""78,900.00"""
"032-0100-0309-401-2241211-15,032,0100,0309,401,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""6,520.00"",""6,863.00"",""6,863.00"""
"032-0100-0309-401-2241213-15,032,0100,0309,401,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""12,744.00"",""13,415.00"",""13,415.00"""
"032-0100-0309-401-2251101-15,032,0100,0309,401,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,266.00,280.00,280.00"
"032-0100-0309-401-2251203-15,032,0100,0309,401,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""2,185.00"",""2,300.00"",""2,300.00"""
"032-0100-0309-401-2251302-15,032,0100,0309,401,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,249.00"",""6,578.00"",""6,578.00"""
"032-0100-0310-011-2211101-15,032,0100,0310,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""5,600.00"",""5,895.00"",""5,895.00"""
"032-0100-0310-011-2211110-15,032,0100,0310,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""3,377.00"",""3,555.00"",""3,555.00"""
"032-0100-0310-011-2211201-15,032,0100,0310,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"032-0100-0310-011-2211210-15,032,0100,0310,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""1,872.00"",""1,970.00"",""1,970.00"""
"032-0100-0310-011-2241201-15,032,0100,0310,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,036.00"",""1,090.00"",""1,090.00"""
"032-0100-0310-011-2241205-15,032,0100,0310,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""74,955.00"",""78,900.00"",""78,900.00"""
"032-0100-0310-011-2241211-15,032,0100,0310,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,259.00"",""3,430.00"",""3,430.00"""
"032-0100-0310-011-2241213-15,032,0100,0310,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""12,744.00"",""13,415.00"",""13,415.00"""
"032-0100-0310-011-2251101-15,032,0100,0310,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,266.00,280.00,280.00"
"032-0100-0310-011-2251302-15,032,0100,0310,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""3,750.00"",""3,947.00"",""3,947.00"""
"032-0100-0311-011-2211101-15,032,0100,0311,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""5,600.00"",""5,895.00"",""5,895.00"""
"032-0100-0311-011-2211110-15,032,0100,0311,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,126.00"",""1,185.00"",""1,185.00"""
"032-0100-0311-011-2211201-15,032,0100,0311,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"032-0100-0311-011-2211210-15,032,0100,0311,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""1,872.00"",""1,970.00"",""1,970.00"""
"032-0100-0311-011-2241201-15,032,0100,0311,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,036.00"",""1,090.00"",""1,090.00"""
"032-0100-0311-011-2241205-15,032,0100,0311,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""32,903.00"",""34,635.00"",""34,635.00"""
"032-0100-0311-011-2241211-15,032,0100,0311,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,259.00"",""3,430.00"",""3,430.00"""
"032-0100-0311-011-2241213-15,032,0100,0311,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""12,744.00"",""13,415.00"",""13,415.00"""
"032-0100-0311-011-2251101-15,032,0100,0311,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,266.00,280.00,280.00"
"032-0100-0311-011-2251302-15,032,0100,0311,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""2,499.00"",""2,631.00"",""2,631.00"""
"032-0100-0312-011-2211101-15,032,0100,0312,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""15,100.00"",""15,895.00"",""15,895.00"""
"032-0100-0312-011-2211110-15,032,0100,0312,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,126.00"",""1,185.00"",""1,185.00"""
"032-0100-0312-011-2211201-15,032,0100,0312,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"032-0100-0312-011-2211210-15,032,0100,0312,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""1,872.00"",""1,970.00"",""1,970.00"""
"032-0100-0312-011-2241201-15,032,0100,0312,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,036.00"",""1,090.00"",""1,090.00"""
"032-0100-0312-011-2241205-15,032,0100,0312,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""74,955.00"",""78,900.00"",""78,900.00"""
"032-0100-0312-011-2241211-15,032,0100,0312,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""6,520.00"",""6,863.00"",""6,863.00"""
"032-0100-0312-011-2241213-15,032,0100,0312,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""28,500.00"",""50,000.00"",""60,000.00"""
"032-0100-0312-011-2251101-15,032,0100,0312,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,266.00,280.00,280.00"
"032-0100-0312-011-2251302-15,032,0100,0312,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""3,750.00"",""3,947.00"",""3,947.00"""
"032-0100-0313-011-2211101-15,032,0100,0313,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""5,600.00"",""5,895.00"",""5,895.00"""
"032-0100-0313-011-2211110-15,032,0100,0313,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""3,377.00"",""3,555.00"",""3,555.00"""
"032-0100-0313-011-2211201-15,032,0100,0313,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"032-0100-0313-011-2211210-15,032,0100,0313,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""3,743.00"",""3,940.00"",""3,940.00"""
"032-0100-0313-011-2241201-15,032,0100,0313,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,071.00"",""2,180.00"",""2,470.00"""
"032-0100-0313-011-2241205-15,032,0100,0313,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""74,955.00"",""78,900.00"",""78,900.00"""
"032-0100-0313-011-2241211-15,032,0100,0313,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""6,520.00"",""6,863.00"",""6,863.00"""
"032-0100-0313-011-2241213-15,032,0100,0313,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""28,500.00"",""30,000.00"",""30,000.00"""
"032-0100-0313-011-2251101-15,032,0100,0313,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,266.00,280.00,280.00"
"032-0100-0313-011-2251203-15,032,0100,0313,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"032-0100-0313-011-2251302-15,032,0100,0313,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,249.00"",""6,578.00"",""6,578.00"""
"032-0100-0314-011-2211101-15,032,0100,0314,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""5,600.00"",""5,895.00"",""5,895.00"""
"032-0100-0314-011-2211110-15,032,0100,0314,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""4,118.00"",""4,335.00"",""4,335.00"""
"032-0100-0314-011-2211201-15,032,0100,0314,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"032-0100-0314-011-2211210-15,032,0100,0314,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""10,023.00"",""10,550.00"",""10,550.00"""
"032-0100-0314-011-2241201-15,032,0100,0314,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""5,441.00"",""5,727.00"",""5,727.00"""
"032-0100-0314-011-2241205-15,032,0100,0314,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""197,186.00"",""207,564.00"",""207,564.00"""
"032-0100-0314-011-2241211-15,032,0100,0314,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""17,935.00"",""18,879.00"",""18,879.00"""
"032-0100-0314-011-2241213-15,032,0100,0314,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""25,650.00"",""27,000.00"",""27,000.00"""
"032-0100-0314-011-2251101-15,032,0100,0314,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,735.00"",""1,826.00"",""1,826.00"""
"032-0100-0314-011-2251302-15,032,0100,0314,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""3,750.00"",""3,947.00"",""3,947.00"""
"032-0100-0315-011-2211101-15,032,0100,0315,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""2,800.00"",""2,947.00"",""2,947.00"""
"032-0100-0315-011-2211110-15,032,0100,0315,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""2,252.00"",""2,370.00"",""2,370.00"""
"032-0100-0315-011-2211201-15,032,0100,0315,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"032-0100-0315-011-2211210-15,032,0100,0315,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""1,872.00"",""1,970.00"",""1,970.00"""
"032-0100-0315-011-2241201-15,032,0100,0315,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,036.00"",""1,090.00"",""1,090.00"""
"032-0100-0315-011-2241205-15,032,0100,0315,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""32,903.00"",""34,635.00"",""34,635.00"""
"032-0100-0315-011-2241211-15,032,0100,0315,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""6,520.00"",""6,863.00"",""6,863.00"""
"032-0100-0315-011-2241213-15,032,0100,0315,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""12,744.00"",""13,415.00"",""13,415.00"""
"032-0100-0315-011-2251101-15,032,0100,0315,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,532.00,""1,560.00"",""1,560.00"""
"032-0100-0315-011-2251302-15,032,0100,0315,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,249.00"",""6,578.00"",""6,578.00"""
"032-0100-0316-321-2211101-15,032,0100,0316,321,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""2,800.00"",""2,947.00"",""2,947.00"""
"032-0100-0316-321-2211110-15,032,0100,0316,321,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,126.00"",""1,185.00"",""1,185.00"""
"032-0100-0316-321-2211201-15,032,0100,0316,321,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"032-0100-0316-321-2211210-15,032,0100,0316,321,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""1,872.00"",""1,970.00"",""1,970.00"""
"032-0100-0316-321-2241201-15,032,0100,0316,321,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,036.00"",""1,090.00"",""1,090.00"""
"032-0100-0316-321-2241205-15,032,0100,0316,321,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""32,903.00"",""34,635.00"",""34,635.00"""
"032-0100-0316-321-2241211-15,032,0100,0316,321,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,259.00"",""3,430.00"",""3,430.00"""
"032-0100-0316-321-2241213-15,032,0100,0316,321,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""12,744.00"",""13,415.00"",""13,415.00"""
"032-0100-0316-321-2251101-15,032,0100,0316,321,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,266.00,280.00,280.00"
"032-0100-0316-321-2251302-15,032,0100,0316,321,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""2,499.00"",""2,631.00"",""2,631.00"""
"032-0100-0317-231-2211101-15,032,0100,0317,231,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""15,100.00"",""15,895.00"",""15,895.00"""
"032-0100-0317-231-2211110-15,032,0100,0317,231,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""10,626.00"",""11,185.00"",""11,185.00"""
"032-0100-0317-231-2211201-15,032,0100,0317,231,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"032-0100-0317-231-2211210-15,032,0100,0317,231,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""1,872.00"",""1,970.00"",""1,970.00"""
"032-0100-0317-231-2241201-15,032,0100,0317,231,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,036.00"",""1,090.00"",""1,090.00"""
"032-0100-0317-231-2241205-15,032,0100,0317,231,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""32,903.00"",""34,635.00"",""34,635.00"""
"032-0100-0317-231-2241211-15,032,0100,0317,231,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,259.00"",""3,430.00"",""3,430.00"""
"032-0100-0317-231-2241213-15,032,0100,0317,231,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""12,744.00"",""13,415.00"",""13,415.00"""
"032-0100-0317-231-2251101-15,032,0100,0317,231,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,266.00,280.00,280.00"
"032-0100-0317-231-2251203-15,032,0100,0317,231,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"032-0100-0317-231-2251302-15,032,0100,0317,231,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,249.00"",""1,315.00"",""1,315.00"""
"032-0100-0318-011-2211101-15,032,0100,0318,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""16,780.00"",""17,663.00"",""17,663.00"""
"032-0100-0318-011-2211110-15,032,0100,0318,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""2,252.00"",""2,370.00"",""2,370.00"""
"032-0100-0318-011-2211201-15,032,0100,0318,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"032-0100-0318-011-2211210-15,032,0100,0318,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""3,743.00"",""3,940.00"",""3,940.00"""
"032-0100-0318-011-2241201-15,032,0100,0318,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,036.00"",""1,090.00"",""1,090.00"""
"032-0100-0318-011-2241205-15,032,0100,0318,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""74,955.00"",""78,900.00"",""78,900.00"""
"032-0100-0318-011-2241211-15,032,0100,0318,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,259.00"",""3,430.00"",""3,430.00"""
"032-0100-0318-011-2241213-15,032,0100,0318,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""12,744.00"",""13,415.00"",""13,415.00"""
"032-0100-0318-011-2251101-15,032,0100,0318,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,266.00,""1,280.00"",""1,280.00"""
"032-0100-0318-011-2251302-15,032,0100,0318,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,249.00"",""6,578.00"",""6,578.00"""
"032-0100-0319-011-2211101-15,032,0100,0319,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""7,280.00"",""7,663.00"",""7,663.00"""
"032-0100-0319-011-2211110-15,032,0100,0319,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,126.00"",""1,185.00"",""1,185.00"""
"032-0100-0319-011-2211201-15,032,0100,0319,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"032-0100-0319-011-2211210-15,032,0100,0319,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""1,872.00"",""1,970.00"",""1,970.00"""
"032-0100-0319-011-2241201-15,032,0100,0319,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""5,441.00"",""5,727.00"",""6,000.00"""
"032-0100-0319-011-2241205-15,032,0100,0319,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""202,051.00"",""212,685.00"",""212,685.00"""
"032-0100-0319-011-2241211-15,032,0100,0319,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""8,150.00"",""8,579.00"",""8,579.00"""
"032-0100-0319-011-2241213-15,032,0100,0319,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""25,650.00"",""27,000.00"",""27,000.00"""
"032-0100-0319-011-2251101-15,032,0100,0319,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,532.00,""1,560.00"",""1,560.00"""
"032-0100-0319-011-2251302-15,032,0100,0319,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,249.00"",""6,578.00"",""6,578.00"""
"033-0100-0001-011-2111101-15,033,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""5,345,879.00"",""4,437,766.00"",""4,124,168.00"",""5,498,891.00"",""5,559,291.00"",""5,590,382.00"",""5,612,448.00"""
"033-0100-0001-011-2111102-15,033,0100,0001,011,2111102,15,Salary-Contract Workers,""34,791.00"",""53,249.00"",""503,700.00"",""671,600.00"",""267,309.00"",""275,000.00"",""275,000.00"""
"033-0100-0001-011-2111201-15,033,0100,0001,011,2111201,15,Regular Weekly Wages,""556,465.00"",""283,886.00"",""492,090.00"",""656,120.00"",""378,700.00"",""382,000.00"",""382,000.00"""
"033-0100-0001-011-2112101-15,033,0100,0001,011,2112101,15,Honoraria,""7,700.00"",0.00,""17,100.00"",""22,800.00"",""40,000.00"",""40,000.00"",""40,000.00"""
"033-0100-0001-011-2112102-15,033,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),""2,366.00"",""31,834.00"",""119,317.00"",""159,089.00"",""100,000.00"",""100,000.00"",""100,000.00"""
"033-0100-0001-011-2112103-15,033,0100,0001,011,2112103,15,Housing Allowance,0.00,""35,000.00"",""31,500.00"",""42,000.00"",""45,000.00"",""45,000.00"",""45,000.00"""
"033-0100-0001-011-2112105-15,033,0100,0001,011,2112105,15,Risk & Hazard Allowance,""298,001.00"",""252,714.00"",""216,540.00"",""288,720.00"",""300,000.00"",""350,000.00"",""350,000.00"""
"033-0100-0001-011-2112112-15,033,0100,0001,011,2112112,15,Transport & Mileage Allowance,""8,347.00"",""8,179.00"",""11,700.00"",""15,600.00"",""21,600.00"",""25,000.00"",""30,000.00"""
"033-0100-0001-011-2112114-15,033,0100,0001,011,2112114,15,Duty Allowance,""11,500.00"",""6,667.00"",""6,000.00"",""8,000.00"",""8,000.00"",""8,000.00"",""8,200.00"""
"033-0100-0001-011-2112115-15,033,0100,0001,011,2112115,15,Responsibility Allowance,""18,593.00"",""8,250.00"",""43,500.00"",""58,000.00"",""25,000.00"",""23,000.00"",""23,000.00"""
"033-0100-0001-011-2112116-15,033,0100,0001,011,2112116,15,Acting Allowance,300.00,""7,838.00"",""15,000.00"",""20,000.00"",""20,000.00"",""20,000.00"",""20,000.00"""
"033-0100-0001-011-2211101-15,033,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""72,303.00"",""33,600.00"",""44,800.00"",""50,000.00"",""55,000.00"",""60,000.00"""
"033-0100-0001-011-2211103-15,033,0100,0001,011,2211103,15,Mileage Within The Bahamas,457.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"033-0100-0001-011-2211110-15,033,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""18,333.00"",""38,136.00"",""21,217.00"",""28,289.00"",""50,000.00"",""60,000.00"",""70,000.00"""
"033-0100-0001-011-2211201-15,033,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""3,980.00"",""3,052.00"",""4,069.00"",""50,000.00"",""55,000.00"",""60,000.00"""
"033-0100-0001-011-2211210-15,033,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""8,254.00"",""2,776.00"",""8,293.00"",""11,057.00"",""30,000.00"",""40,000.00"",""45,000.00"""
"033-0100-0001-011-2231202-15,033,0100,0001,011,2231202,15,Street Lighting,0.00,""6,930,028.00"",""6,000,000.00"",""5,000,000.00"",""10,104,899.00"",""12,000,000.00"",""15,000,000.00"""
"033-0100-0001-011-2241101-15,033,0100,0001,011,2241101,15,Gasoline,0.00,""1,576,011.00"",""4,500,000.00"",""6,000,000.00"",""4,000,000.00"",""5,250,000.00"",""6,500,000.00"""
"033-0100-0001-011-2241106-15,033,0100,0001,011,2241106,15,Diesel,0.00,""2,812,117.00"",""750,000.00"",""1,000,000.00"",""5,200,000.00"",""6,200,000.00"",""7,500,000.00"""
"033-0100-0001-011-2241201-15,033,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""35,627.00"",""27,145.00"",""36,193.00"",""70,000.00"",""85,000.00"",""90,000.00"""
"033-0100-0001-011-2241202-15,033,0100,0001,011,2241202,15,Small Equipment & Tools,""18,754.00"",""14,364.00"",""16,816.00"",""22,421.00"",""30,000.00"",""30,000.00"",""30,000.00"""
"033-0100-0001-011-2241204-15,033,0100,0001,011,2241204,15,Medical & Surgical Supplies,0.00,226.00,414.00,552.00,""2,500.00"",""2,500.00"",""2,500.00"""
"033-0100-0001-011-2241205-15,033,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""21,686.00"",""13,152.00"",""17,536.00"",""30,000.00"",""30,000.00"",""30,000.00"""
"033-0100-0001-011-2241206-15,033,0100,0001,011,2241206,15,Publications,""6,543.00"",""4,019.00"",""2,700.00"",""3,600.00"",""6,000.00"",""6,000.00"",""6,000.00"""
"033-0100-0001-011-2241211-15,033,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""34,581.00"",""28,020.00"",""37,360.00"",""75,000.00"",""75,000.00"",""75,000.00"""
"033-0100-0001-011-2241212-15,033,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,""11,435.00"",""13,883.00"",""14,758.00"",""19,677.00"",""12,000.00"",""12,000.00"",""12,000.00"""
"033-0100-0001-011-2241213-15,033,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""8,719.00"",""4,398.00"",""4,728.00"",""6,304.00"",""50,000.00"",""50,000.00"",""50,000.00"""
"033-0100-0001-011-2241215-15,033,0100,0001,011,2241215,15,Electrical Supplies & Parts,""3,476.00"",""1,948.00"",""3,000.00"",""4,000.00"",""80,000.00"",""90,000.00"",""100,000.00"""
"033-0100-0001-011-2241217-15,033,0100,0001,011,2241217,15,Construction Materials & Parts,""9,321.00"",""5,690.00"",""5,650.00"",""7,534.00"",""75,000.00"",""75,000.00"",""75,000.00"""
"033-0100-0001-011-2241299-15,033,0100,0001,011,2241299,15,Other Supplies & Materials,""23,573.00"",""15,749.00"",""21,505.00"",""28,673.00"",""75,000.00"",""75,000.00"",""75,000.00"""
"033-0100-0001-011-2251101-15,033,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""21,434.00"",""13,934.00"",""18,576.00"",""60,000.00"",""65,000.00"",""70,000.00"""
"033-0100-0001-011-2251102-15,033,0100,0001,011,2251102,15,Advertising & Public Notices,420.00,""2,256.00"",""6,408.00"",""8,544.00"",""30,000.00"",""15,000.00"",""12,000.00"""
"033-0100-0001-011-2251107-15,033,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""48,912.00"",""2,650.00"",""3,750.00"",""5,000.00"",""50,000.00"",""65,000.00"",""70,000.00"""
"033-0100-0001-011-2251108-15,033,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""5,652.00"",""38,255.00"",""18,750.00"",""25,000.00"",""50,000.00"",""55,000.00"",""60,000.00"""
"033-0100-0001-011-2251109-15,033,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""37,100.00"",""40,188.00"",""37,875.00"",""50,500.00"",""65,000.00"",""65,000.00"",""65,000.00"""
"033-0100-0001-011-2251110-15,033,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",""2,332.00"",862.00,""5,974.00"",""7,965.00"",""7,600.00"",""8,000.00"",""8,000.00"""
"033-0100-0001-011-2251128-15,033,0100,0001,011,2251128,15,Fees & Other Charges,""14,462.00"",""22,833.00"",""11,625.00"",""15,500.00"",""30,000.00"",""32,000.00"",""35,000.00"""
"033-0100-0001-011-2251129-15,033,0100,0001,011,2251129,15,Staff Engagement,0.00,""7,992.00"",""9,030.00"",""12,040.00"",""50,000.00"",""65,000.00"",""75,000.00"""
"033-0100-0001-011-2251201-15,033,0100,0001,011,2251201,15,Local Transportation of Goods,""8,557.00"",""8,222.00"",""7,500.00"",""10,000.00"",""20,000.00"",""20,000.00"",""20,000.00"""
"033-0100-0001-011-2251203-15,033,0100,0001,011,2251203,15,Freight & Express,""3,238.00"",""3,260.00"",""3,750.00"",""5,000.00"",""10,000.00"",""15,000.00"",""15,000.00"""
"033-0100-0001-011-2251302-15,033,0100,0001,011,2251302,15,Building Maintenance,""64,198.00"",""40,233.00"",""44,353.00"",""59,137.00"",""60,000.00"",""65,000.00"",""70,000.00"""
"033-0100-0001-011-2251306-15,033,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",""6,424.00"",""5,612.00"",""8,138.00"",""10,850.00"",""15,000.00"",""20,000.00"",""20,000.00"""
"033-0100-0001-011-2251307-15,033,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",""21,676.00"",""6,936.00"",""7,121.00"",""9,494.00"",""30,000.00"",""35,000.00"",""45,000.00"""
"033-0100-0001-011-2251319-15,033,0100,0001,011,2251319,15,Maintenance - Family Island Main Roads,""3,600.00"",""5,601.00"",""5,921.00"",""7,895.00"",""15,000.00"",""17,000.00"",""20,000.00"""
"033-0100-0001-011-2251336-15,033,0100,0001,011,2251336,15,Sanitact Maintenance Contract,0.00,0.00,0.00,0.00,""25,000.00"",""25,000.00"",""25,000.00"""
"033-0100-0001-011-2251337-15,033,0100,0001,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""50,000.00"",""50,000.00"",""50,000.00"""
"033-0100-0001-011-2261201-15,033,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""129,753.00"",""68,653.00"",""150,000.00"",""200,000.00"",""200,000.00"",""200,000.00"",""200,000.00"""
"033-0100-0001-011-2281105-15,033,0100,0001,011,2281105,15,VAT Expenses,910.00,375.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"033-0100-0001-011-2511205-15,033,0100,0001,011,2511205,15,Water & Sewerage Corporation Development Projects,""30,000,000.00"",""20,833,333.00"",""18,750,000.00"",""25,000,000.00"",""25,000,000.00"",""25,000,000.00"",""20,500,000.00"""
"033-0100-0001-011-2821105-15,033,0100,0001,011,2821105,15,Compensation For Loss & Damages,665.00,""12,131.00"",""16,500.00"",""22,000.00"",""50,000.00"",""50,000.00"",""50,000.00"""
"033-0100-0001-011-2821418-15,033,0100,0001,011,2821418,15,Straw Market Authority,""465,398.00"",0.00,""371,250.00"",""495,000.00"",""495,000.00"",""495,000.00"",""495,000.00"""
"033-0100-0001-011-2821608-15,033,0100,0001,011,2821608,15,Professional Engineers Board,""21,350.00"",0.00,""22,500.00"",""30,000.00"",""50,000.00"",""50,000.00"",""50,000.00"""
"033-0100-0001-011-3131301-15,033,0100,0001,011,3131301,15,Books for Permanent Collection,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"033-0100-0130-240-2241201-15,033,0100,0130,240,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"033-0100-0130-240-2241202-15,033,0100,0130,240,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"033-0100-0130-240-2241205-15,033,0100,0130,240,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"033-0100-0130-240-2241211-15,033,0100,0130,240,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"033-0100-0130-240-2251302-15,033,0100,0130,240,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"033-0100-0130-240-2251319-15,033,0100,0130,240,2251319,15,Maintenance - Family Island Main Roads,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"033-0100-0131-231-2221102-15,033,0100,0131,231,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""31,200.00"",""31,200.00"",""31,200.00"""
"033-0100-0131-231-2241201-15,033,0100,0131,231,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"033-0100-0131-231-2241202-15,033,0100,0131,231,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"033-0100-0131-231-2241205-15,033,0100,0131,231,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"033-0100-0131-231-2241211-15,033,0100,0131,231,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"033-0100-0131-231-2241217-15,033,0100,0131,231,2241217,15,Construction Materials & Parts,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"033-0100-0131-231-2251109-15,033,0100,0131,231,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,""1,385.00"",""1,385.00"",""1,385.00"""
"033-0100-0131-231-2251302-15,033,0100,0131,231,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"033-0100-0137-280-2241201-15,033,0100,0137,280,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"033-0100-0137-280-2241202-15,033,0100,0137,280,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"033-0100-0137-280-2241205-15,033,0100,0137,280,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"033-0100-0137-280-2241211-15,033,0100,0137,280,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"033-0100-0137-280-2241217-15,033,0100,0137,280,2241217,15,Construction Materials & Parts,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"033-0100-0137-280-2251302-15,033,0100,0137,280,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"033-0100-0137-280-2261201-15,033,0100,0137,280,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"033-0100-0138-271-2241201-15,033,0100,0138,271,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"033-0100-0138-271-2241205-15,033,0100,0138,271,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"033-0100-0138-271-2241211-15,033,0100,0138,271,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,523.00,550.00,550.00"
"033-0100-0138-271-2251302-15,033,0100,0138,271,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"033-0100-0138-271-2261201-15,033,0100,0138,271,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"033-0100-0139-290-2241201-15,033,0100,0139,290,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"033-0100-0139-290-2241202-15,033,0100,0139,290,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,238.00,250.00,250.00"
"033-0100-0139-290-2241205-15,033,0100,0139,290,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"033-0100-0139-290-2241211-15,033,0100,0139,290,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,665.00,700.00,700.00"
"033-0100-0139-290-2251302-15,033,0100,0139,290,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"033-0100-0139-290-2261201-15,033,0100,0139,290,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"033-0100-0140-295-2241201-15,033,0100,0140,295,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"033-0100-0140-295-2241202-15,033,0100,0140,295,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"033-0100-0140-295-2241211-15,033,0100,0140,295,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"033-0100-0140-295-2251302-15,033,0100,0140,295,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"033-0100-0140-295-2261201-15,033,0100,0140,295,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"033-0100-0146-351-2241201-15,033,0100,0146,351,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"033-0100-0146-351-2241202-15,033,0100,0146,351,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,238.00,250.00,250.00"
"033-0100-0146-351-2241205-15,033,0100,0146,351,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"033-0100-0146-351-2241211-15,033,0100,0146,351,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"033-0100-0146-351-2251302-15,033,0100,0146,351,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"033-0100-0146-351-2261201-15,033,0100,0146,351,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"033-0100-0147-370-2241201-15,033,0100,0147,370,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"033-0100-0147-370-2241202-15,033,0100,0147,370,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,238.00,250.00,250.00"
"033-0100-0147-370-2241205-15,033,0100,0147,370,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"033-0100-0147-370-2241211-15,033,0100,0147,370,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,523.00,550.00,550.00"
"033-0100-0147-370-2251302-15,033,0100,0147,370,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"033-0100-0147-370-2261201-15,033,0100,0147,370,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"033-0100-0148-360-2221102-15,033,0100,0148,360,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""8,400.00"",""8,400.00"",""8,400.00"""
"033-0100-0148-360-2241201-15,033,0100,0148,360,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"033-0100-0148-360-2241205-15,033,0100,0148,360,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"033-0100-0148-360-2241211-15,033,0100,0148,360,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"033-0100-0148-360-2251302-15,033,0100,0148,360,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"033-0100-0148-360-2261201-15,033,0100,0148,360,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"033-0100-0151-387-2221102-15,033,0100,0151,387,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""22,848.00"",""22,848.00"",""22,848.00"""
"033-0100-0151-387-2241201-15,033,0100,0151,387,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"033-0100-0151-387-2241202-15,033,0100,0151,387,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"033-0100-0151-387-2241205-15,033,0100,0151,387,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"033-0100-0151-387-2241211-15,033,0100,0151,387,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,523.00,550.00,550.00"
"033-0100-0151-387-2251302-15,033,0100,0151,387,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"033-0100-0151-387-2261201-15,033,0100,0151,387,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"033-0100-0157-201-2241201-15,033,0100,0157,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"033-0100-0157-201-2241205-15,033,0100,0157,201,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"033-0100-0157-201-2241211-15,033,0100,0157,201,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"033-0100-0157-201-2251302-15,033,0100,0157,201,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"033-0100-0157-201-2261201-15,033,0100,0157,201,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"033-0100-0158-210-2241201-15,033,0100,0158,210,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"033-0100-0158-210-2241205-15,033,0100,0158,210,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"033-0100-0158-210-2241211-15,033,0100,0158,210,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,665.00,700.00,700.00"
"033-0100-0158-210-2251302-15,033,0100,0158,210,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"033-0100-0158-210-2261201-15,033,0100,0158,210,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,""1,330.00"",""1,400.00"",""1,400.00"""
"033-0100-0159-220-2241201-15,033,0100,0159,220,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"033-0100-0159-220-2241202-15,033,0100,0159,220,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"033-0100-0159-220-2241205-15,033,0100,0159,220,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,523.00,550.00,550.00"
"033-0100-0159-220-2241211-15,033,0100,0159,220,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"033-0100-0159-220-2251302-15,033,0100,0159,220,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"033-0100-0159-220-2261201-15,033,0100,0159,220,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"034-0100-0001-011-2111101-15,034,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""13,982,294.00"",""11,839,089.00"",""10,244,666.00"",""13,659,554.00"",""13,475,525.00"",""13,862,565.00"",""14,423,885.00"""
"034-0100-0001-011-2111102-15,034,0100,0001,011,2111102,15,Salary-Contract Workers,""1,532,201.00"",""487,276.00"",""1,361,689.00"",""1,815,586.00"",""2,124,206.00"",""2,200,000.00"",""2,324,200.00"""
"034-0100-0001-011-2111201-15,034,0100,0001,011,2111201,15,Regular Weekly Wages,""42,075.00"",""28,168.00"",""39,407.00"",""52,543.00"",""20,000.00"",""22,000.00"",""32,543.00"""
"034-0100-0001-011-2112101-15,034,0100,0001,011,2112101,15,Honoraria,""8,359.00"",""3,585.00"",""6,750.00"",""9,000.00"",""6,000.00"",""7,000.00"",""9,000.00"""
"034-0100-0001-011-2112102-15,034,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),""1,873.00"",847.00,""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,000.00"""
"034-0100-0001-011-2112103-15,034,0100,0001,011,2112103,15,Housing Allowance,""203,185.00"",""142,589.00"",""135,000.00"",""180,000.00"",""180,000.00"",""223,200.00"",""233,200.00"""
"034-0100-0001-011-2112104-15,034,0100,0001,011,2112104,15,Scarcity Allowance,""930,722.00"",""752,891.00"",""703,261.00"",""937,681.00"",""883,724.00"",""883,724.00"",""883,724.00"""
"034-0100-0001-011-2112105-15,034,0100,0001,011,2112105,15,Risk & Hazard Allowance,""878,526.00"",""685,751.00"",""648,900.00"",""865,200.00"",""822,720.00"",""822,720.00"",""822,720.00"""
"034-0100-0001-011-2112112-15,034,0100,0001,011,2112112,15,Transport & Mileage Allowance,""26,285.00"",""27,273.00"",""25,200.00"",""33,600.00"",""30,000.00"",""34,000.00"",""34,000.00"""
"034-0100-0001-011-2112114-15,034,0100,0001,011,2112114,15,Duty Allowance,""2,000.00"",""1,667.00"",""4,500.00"",""6,000.00"",""2,000.00"",""2,000.00"",""2,000.00"""
"034-0100-0001-011-2112115-15,034,0100,0001,011,2112115,15,Responsibility Allowance,""16,260.00"",""40,325.00"",""58,500.00"",""78,000.00"",""20,000.00"",""31,000.00"",""35,000.00"""
"034-0100-0001-011-2112116-15,034,0100,0001,011,2112116,15,Acting Allowance,0.00,""19,365.00"",""18,750.00"",""25,000.00"",""25,000.00"",""25,000.00"",""25,000.00"""
"034-0100-0001-011-2112117-15,034,0100,0001,011,2112117,15,Hardship Allowance,968.00,0.00,""2,700.00"",""3,600.00"",""3,750.00"",""3,750.00"",""3,750.00"""
"034-0100-0001-011-2112122-15,034,0100,0001,011,2112122,15,Clothing Allowance,215.00,0.00,375.00,500.00,500.00,500.00,500.00"
"034-0100-0001-011-2211101-15,034,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""57,394.00"",""18,000.00"",""24,000.00"",""19,000.00"",""35,000.00"",""40,000.00"""
"034-0100-0001-011-2211110-15,034,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""43,282.00"",""15,932.00"",""37,069.00"",""49,425.00"",""23,750.00"",""30,000.00"",""30,000.00"""
"034-0100-0001-011-2241104-15,034,0100,0001,011,2241104,15,Oil & Lubricants,0.00,346.00,""1,559.00"",""2,079.00"",""2,000.00"",""2,500.00"",""2,500.00"""
"034-0100-0001-011-2241202-15,034,0100,0001,011,2241202,15,Small Equipment & Tools,""4,445.00"",""7,025.00"",""6,300.00"",""8,400.00"",""7,600.00"",""12,000.00"",""12,000.00"""
"034-0100-0001-011-2241215-15,034,0100,0001,011,2241215,15,Electrical Supplies & Parts,""14,964.00"",""6,921.00"",""11,250.00"",""15,000.00"",""7,600.00"",""15,000.00"",""15,375.00"""
"034-0100-0001-011-2241217-15,034,0100,0001,011,2241217,15,Construction Materials & Parts,""4,930.00"",""5,264.00"",""5,250.00"",""7,000.00"",""7,600.00"",""24,000.00"",""27,000.00"""
"034-0100-0001-011-2241299-15,034,0100,0001,011,2241299,15,Other Supplies & Materials,""23,699.00"",""15,583.00"",""19,015.00"",""25,354.00"",""7,600.00"",""12,000.00"",""12,000.00"""
"034-0100-0001-011-2251129-15,034,0100,0001,011,2251129,15,Staff Engagement,0.00,""2,179.00"",""14,760.00"",""19,680.00"",""7,600.00"",""19,700.00"",""19,700.00"""
"034-0100-0001-011-2251302-15,034,0100,0001,011,2251302,15,Building Maintenance,""29,977.00"",""20,910.00"",""25,500.00"",""34,000.00"",""9,500.00"",""34,000.00"",""34,850.00"""
"034-0100-0001-011-2251307-15,034,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",""19,826.00"",""14,262.00"",""17,430.00"",""23,240.00"",""9,500.00"",""12,000.00"",""23,000.00"""
"034-0100-0001-011-2251336-15,034,0100,0001,011,2251336,15,Sanitact Maintenance Contract,0.00,0.00,0.00,0.00,""8,550.00"",""9,000.00"",""9,000.00"""
"034-0100-0001-011-2251337-15,034,0100,0001,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""19,000.00"",""100,000.00"",""124,500.00"""
"034-0100-0001-011-2281105-15,034,0100,0001,011,2281105,15,VAT Expenses,""3,603.00"",498.00,""18,750.00"",""25,000.00"",""1,000.00"",""1,000.00"",""1,000.00"""
"035-0100-0001-011-2111101-15,035,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""156,038,870.00"",""131,226,259.00"",""121,636,420.00"",""175,005,990.00"",""145,598,681.00"",""148,878,615.00"",""160,522,546.00"""
"035-0100-0001-011-2111102-15,035,0100,0001,011,2111102,15,Salary-Contract Workers,""7,966,551.00"",""2,874,422.00"",""6,692,325.00"",""11,389,382.00"",""15,834,317.00"",""15,626,033.00"",""17,457,334.00"""
"035-0100-0001-011-2111103-15,035,0100,0001,011,2111103,15,Global Provision - New Appts - Monthly Employees,""1,285,200.00"",0.00,""975,000.00"",""1,300,000.00"",""1,300,000.00"",""1,365,000.00"",""1,433,250.00"""
"035-0100-0001-011-2111104-15,035,0100,0001,011,2111104,15,Salary Adjustments,0.00,""630,374.00"",""750,000.00"",""1,000,000.00"",""1,772,000.00"",""1,860,600.00"",""1,953,630.00"""
"035-0100-0001-011-2111201-15,035,0100,0001,011,2111201,15,Regular Weekly Wages,""738,368.00"",""636,891.00"",""742,510.00"",""990,013.00"",""853,000.00"",""895,650.00"",""940,433.00"""
"035-0100-0001-011-2111204-15,035,0100,0001,011,2111204,15,Special Employment Projects,""1,479,673.00"",""1,546,625.00"",""851,250.00"",""2,200,000.00"",""1,585,000.00"",""1,664,250.00"",""1,747,463.00"""
"035-0100-0001-011-2112101-15,035,0100,0001,011,2112101,15,Honoraria,""83,431.00"",0.00,""3,000.00"",""15,000.00"",""4,000.00"",""4,200.00"",""4,410.00"""
"035-0100-0001-011-2112102-15,035,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),449.00,""29,046.00"",""10,725.00"",""14,300.00"",""150,000.00"",""157,500.00"",""165,375.00"""
"035-0100-0001-011-2112103-15,035,0100,0001,011,2112103,15,Housing Allowance,0.00,0.00,0.00,0.00,""3,456,000.00"",""3,628,800.00"",""3,810,240.00"""
"035-0100-0001-011-2112109-15,035,0100,0001,011,2112109,15,Exam Supervision & Marking Fees,""487,927.00"",""789,625.00"",""825,000.00"",""1,000,000.00"",""1,450,000.00"",""1,522,500.00"",""1,598,625.00"""
"035-0100-0001-011-2112114-15,035,0100,0001,011,2112114,15,Duty Allowance,""2,433.00"",""1,667.00"",""6,000.00"",""8,000.00"",""4,000.00"",""4,200.00"",""4,410.00"""
"035-0100-0001-011-2112115-15,035,0100,0001,011,2112115,15,Responsibility Allowance,""1,071,046.00"",""1,302,961.00"",""1,125,000.00"",""1,900,000.00"",""1,650,000.00"",""1,732,500.00"",""1,819,125.00"""
"035-0100-0001-011-2112116-15,035,0100,0001,011,2112116,15,Acting Allowance,""9,069.00"",""1,276.00"",""18,225.00"",""24,300.00"",""20,000.00"",""21,000.00"",""22,050.00"""
"035-0100-0001-011-2112117-15,035,0100,0001,011,2112117,15,Hardship Allowance,""35,684.00"",""36,884.00"",""40,500.00"",""56,000.00"",""45,600.00"",""47,880.00"",""50,274.00"""
"035-0100-0001-011-2112125-15,035,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,""1,220,900.00"",""1,188,491.00"",""1,050,000.00"",""1,400,000.00"",""1,500,000.00"",""1,575,000.00"",""1,653,750.00"""
"035-0100-0001-011-2112127-15,035,0100,0001,011,2112127,15,Coaching Allowance,""12,655.00"",0.00,""127,500.00"",""150,000.00"",""430,200.00"",""451,171.00"",""474,296.00"""
"035-0100-0001-011-2211101-15,035,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""56,463.00"",""48,000.00"",""64,000.00"",""95,000.00"",""105,000.00"",""110,250.00"""
"035-0100-0001-011-2211103-15,035,0100,0001,011,2211103,15,Mileage Within The Bahamas,""291,961.00"",""206,079.00"",""222,750.00"",""330,000.00"",""285,000.00"",""315,000.00"",""330,750.00"""
"035-0100-0001-011-2211110-15,035,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""25,993.00"",""24,022.00"",""17,213.00"",""25,500.00"",""47,500.00"",""52,500.00"",""55,125.00"""
"035-0100-0001-011-2211201-15,035,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""23,434.00"",""14,400.00"",""19,200.00"",""76,000.00"",""84,000.00"",""88,200.00"""
"035-0100-0001-011-2211210-15,035,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""9,517.00"",""13,558.00"",""11,250.00"",""17,000.00"",""38,000.00"",""42,000.00"",""44,100.00"""
"035-0100-0001-011-2211307-15,035,0100,0001,011,2211307,15,Staff - Overseas Recruitment,""4,751.00"",""29,864.00"",""14,040.00"",""21,000.00"",""17,784.00"",""19,656.00"",""20,639.00"""
"035-0100-0001-011-2241201-15,035,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""171,950.00"",""190,050.00"",""199,553.00"""
"035-0100-0001-011-2241205-15,035,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""13,351.00"",""6,000.00"",""8,000.00"",""19,000.00"",""21,000.00"",""22,050.00"""
"035-0100-0001-011-2241206-15,035,0100,0001,011,2241206,15,Publications,""4,591.00"",""4,710.00"",""3,915.00"",""7,194.00"",""7,600.00"",""8,400.00"",""8,820.00"""
"035-0100-0001-011-2241211-15,035,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""221,499.00"",""108,000.00"",""144,000.00"",""237,500.00"",""262,500.00"",""275,625.00"""
"035-0100-0001-011-2241213-15,035,0100,0001,011,2241213,15,Clothing & Clothing Supplies,456.00,""61,867.00"",""1,485.00"",""4,000.00"",""85,049.00"",""94,001.00"",""98,701.00"""
"035-0100-0001-011-2241220-15,035,0100,0001,011,2241220,15,Educational Supplies,""1,207,960.00"",""1,059,367.00"",""1,147,500.00"",""1,700,000.00"",""2,878,378.00"",""3,181,365.00"",""3,340,433.00"""
"035-0100-0001-011-2241299-15,035,0100,0001,011,2241299,15,Other Supplies & Materials,""63,737.00"",""23,039.00"",""8,978.00"",""32,180.00"",""19,000.00"",""21,000.00"",""22,050.00"""
"035-0100-0001-011-2251101-15,035,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""88,163.00"",""36,000.00"",""48,000.00"",""114,000.00"",""126,000.00"",""132,300.00"""
"035-0100-0001-011-2251102-15,035,0100,0001,011,2251102,15,Advertising & Public Notices,""70,669.00"",""46,003.00"",""19,035.00"",""28,200.00"",""47,500.00"",""52,500.00"",""55,125.00"""
"035-0100-0001-011-2251107-15,035,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""82,295.00"",""17,770.00"",""30,000.00"",""70,000.00"",""47,500.00"",""52,500.00"",""55,125.00"""
"035-0100-0001-011-2251108-15,035,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""24,565.00"",""67,529.00"",""22,500.00"",""45,000.00"",""113,050.00"",""124,950.00"",""131,198.00"""
"035-0100-0001-011-2251111-15,035,0100,0001,011,2251111,15,Security Services Contract,""1,632,734.00"",""1,399,155.00"",""1,126,575.00"",""1,700,000.00"",""1,600,426.00"",""1,680,447.00"",""1,764,470.00"""
"035-0100-0001-011-2251115-15,035,0100,0001,011,2251115,15,Consultancy Services,""760,432.00"",""490,957.00"",""815,130.00"",""1,207,600.00"",""1,100,000.00"",""1,155,000.00"",""1,212,750.00"""
"035-0100-0001-011-2251128-15,035,0100,0001,011,2251128,15,Fees & Other Charges,""210,796.00"",""4,113.00"",""4,388.00"",""200,000.00"",""9,500.00"",""10,500.00"",""11,025.00"""
"035-0100-0001-011-2251129-15,035,0100,0001,011,2251129,15,Staff Engagement,0.00,""51,867.00"",""157,140.00"",""209,520.00"",""47,500.00"",""52,500.00"",""55,125.00"""
"035-0100-0001-011-2251201-15,035,0100,0001,011,2251201,15,Local Transportation of Goods,""17,600.00"",""23,237.00"",""13,500.00"",""20,000.00"",""23,750.00"",""26,250.00"",""27,563.00"""
"035-0100-0001-011-2251203-15,035,0100,0001,011,2251203,15,Freight & Express,""47,587.00"",""78,019.00"",""13,500.00"",""30,000.00"",""76,000.00"",""84,000.00"",""88,200.00"""
"035-0100-0001-011-2251205-15,035,0100,0001,011,2251205,15,School Bus Service Contracts,""4,590,400.00"",""4,584,201.00"",""4,835,700.00"",""6,447,600.00"",""4,948,206.00"",""5,195,616.00"",""5,455,397.00"""
"035-0100-0001-011-2251335-15,035,0100,0001,011,2251335,15,Sewerage Maintenance Contracts,""21,609.00"",0.00,""33,750.00"",""50,000.00"",""49,400.00"",""54,600.00"",""57,330.00"""
"035-0100-0001-011-2251337-15,035,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""1,042,769.00"",""209,709.00"",""328,725.00"",""1,500,000.00"",""380,000.00"",""420,000.00"",""441,000.00"""
"035-0100-0001-011-2251339-15,035,0100,0001,011,2251339,15,Janitorial Service Contracts,""187,247.00"",""152,521.00"",""89,100.00"",""150,000.00"",""421,686.00"",""442,770.00"",""464,909.00"""
"035-0100-0001-011-2261201-15,035,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""9,875.00"",""5,336.00"",""10,125.00"",""15,000.00"",""12,825.00"",""14,175.00"",""14,884.00"""
"035-0100-0001-011-2281105-15,035,0100,0001,011,2281105,15,VAT Expenses,445.00,149.00,750.00,""1,000.00"",950.00,""1,050.00"",""1,103.00"""
"035-0100-0001-011-2295002-15,035,0100,0001,011,2295002,15,Establishment - New Pre-School,""11,000.00"",""65,000.00"",""48,750.00"",""65,000.00"",""34,000.00"",""34,000.00"",""34,000.00"""
"035-0100-0001-011-2721104-15,035,0100,0001,011,2721104,15,National Lunch Programme,""2,556,794.00"",""3,123,845.00"",""3,000,000.00"",""4,000,000.00"",""4,570,973.00"",""4,799,521.00"",""5,039,497.00"""
"035-0100-0001-011-2821126-15,035,0100,0001,011,2821126,15,Scholarships (Family Island Students),0.00,0.00,0.00,0.00,""72,000.00"",""75,600.00"",""79,380.00"""
"035-0100-0001-201-2111201-15,035,0100,0001,201,2111201,15,Regular Weekly Wages,""208,255.00"",""180,420.00"",0.00,0.00,""220,721.00"",""231,757.00"",""243,345.00"""
"035-0100-0001-201-2211101-15,035,0100,0001,201,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,200.00"",""4,410.00"""
"035-0100-0001-201-2211110-15,035,0100,0001,201,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,995.00"",""2,205.00"",""2,315.00"""
"035-0100-0001-201-2241211-15,035,0100,0001,201,2241211,15,Cleaning & Toilet Supplies,0.00,""2,785.00"",0.00,0.00,""9,500.00"",""10,500.00"",""11,025.00"""
"035-0100-0001-201-2241299-15,035,0100,0001,201,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""1,900.00"",""2,100.00"",""2,205.00"""
"035-0100-0001-201-2251107-15,035,0100,0001,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",499.00,""2,898.00"",0.00,0.00,""7,600.00"",""8,400.00"",""8,820.00"""
"035-0100-0001-201-2251128-15,035,0100,0001,201,2251128,15,Fees & Other Charges,""9,954.00"",90.00,0.00,0.00,""2,850.00"",""3,150.00"",""3,308.00"""
"035-0100-0001-201-2251201-15,035,0100,0001,201,2251201,15,Local Transportation of Goods,0.00,""1,383.00"",0.00,0.00,""1,900.00"",""2,100.00"",""2,205.00"""
"035-0100-0001-201-2251203-15,035,0100,0001,201,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""1,140.00"",""1,260.00"",""1,323.00"""
"035-0100-0001-201-2251205-15,035,0100,0001,201,2251205,15,School Bus Service Contracts,""1,223,895.00"",""1,169,921.00"",0.00,0.00,""1,601,750.00"",""1,681,838.00"",""1,765,929.00"""
"035-0100-0001-201-2251337-15,035,0100,0001,201,2251337,15,Operation of Facilities or Other Services,0.00,""42,459.00"",0.00,0.00,""352,450.00"",""389,550.00"",""409,028.00"""
"035-0100-0001-201-2261201-15,035,0100,0001,201,2261201,15,Transportation Equipment Upkeep,0.00,""1,903.00"",0.00,0.00,""5,700.00"",""6,300.00"",""6,615.00"""
"035-0100-0001-231-2111201-15,035,0100,0001,231,2111201,15,Regular Weekly Wages,""20,160.00"",""14,333.00"",0.00,0.00,""19,550.00"",""20,528.00"",""21,554.00"""
"035-0100-0001-231-2211101-15,035,0100,0001,231,2211101,15,Air Transport of Persons Within The Bahamas,0.00,510.00,0.00,0.00,""5,700.00"",""6,300.00"",""6,615.00"""
"035-0100-0001-231-2211110-15,035,0100,0001,231,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,297.00,0.00,0.00,""1,995.00"",""2,205.00"",""2,315.00"""
"035-0100-0001-231-2241211-15,035,0100,0001,231,2241211,15,Cleaning & Toilet Supplies,0.00,491.00,0.00,0.00,""4,750.00"",""5,250.00"",""5,513.00"""
"035-0100-0001-231-2241299-15,035,0100,0001,231,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""4,750.00"",""5,250.00"",""5,513.00"""
"035-0100-0001-231-2251107-15,035,0100,0001,231,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,""2,518.00"",0.00,0.00,""4,750.00"",""5,250.00"",""5,513.00"""
"035-0100-0001-231-2251128-15,035,0100,0001,231,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,475.00,525.00,551.00"
"035-0100-0001-231-2251201-15,035,0100,0001,231,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""1,900.00"",""2,100.00"",""2,205.00"""
"035-0100-0001-231-2251203-15,035,0100,0001,231,2251203,15,Freight & Express,0.00,70.00,0.00,0.00,950.00,""1,050.00"",""1,103.00"""
"035-0100-0001-231-2251205-15,035,0100,0001,231,2251205,15,School Bus Service Contracts,""112,340.00"",""114,800.00"",0.00,0.00,""733,200.00"",""769,860.00"",""808,353.00"""
"035-0100-0001-231-2251337-15,035,0100,0001,231,2251337,15,Operation of Facilities or Other Services,""4,200.00"",""3,500.00"",0.00,0.00,""8,550.00"",""9,450.00"",""9,923.00"""
"035-0100-0001-231-2251339-15,035,0100,0001,231,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""18,900.00"",""19,845.00"",""20,837.00"""
"035-0100-0001-231-2261201-15,035,0100,0001,231,2261201,15,Transportation Equipment Upkeep,0.00,264.00,0.00,0.00,""1,900.00"",""2,100.00"",""2,205.00"""
"035-0100-3101-011-2231101-15,035,0100,3101,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3101-011-2241103-15,035,0100,3101,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""2,100.00"",""2,100.00"",""2,100.00"""
"035-0100-3101-011-2241201-15,035,0100,3101,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"035-0100-3101-011-2241211-15,035,0100,3101,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"035-0100-3101-011-2241220-15,035,0100,3101,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3101-011-2251101-15,035,0100,3101,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"035-0100-3101-011-2251104-15,035,0100,3101,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3101-011-2251107-15,035,0100,3101,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""7,125.00"",""7,500.00"",""7,500.00"""
"035-0100-3101-011-2251111-15,035,0100,3101,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""14,150.00"",""14,150.00"",""14,150.00"""
"035-0100-3101-011-2251128-15,035,0100,3101,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,499.00,525.00,525.00"
"035-0100-3101-011-2251302-15,035,0100,3101,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"035-0100-3101-011-2251303-15,035,0100,3101,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3101-011-2251333-15,035,0100,3101,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3101-011-2251339-15,035,0100,3101,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""36,475.00"",""36,475.00"",""36,475.00"""
"035-0100-3102-234-2231101-15,035,0100,3102,234,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""2,898.00"",""3,050.00"",""3,050.00"""
"035-0100-3102-234-2241103-15,035,0100,3102,234,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,105.00,105.00,105.00"
"035-0100-3102-234-2241201-15,035,0100,3102,234,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""3,197.00"",""3,365.00"",""3,365.00"""
"035-0100-3102-234-2241220-15,035,0100,3102,234,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""12,645.00"",""13,310.00"",""13,310.00"""
"035-0100-3102-234-2251101-15,035,0100,3102,234,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3102-234-2251107-15,035,0100,3102,234,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3102-234-2251111-15,035,0100,3102,234,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""12,686.00"",""12,686.00"",""12,686.00"""
"035-0100-3102-234-2251128-15,035,0100,3102,234,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"035-0100-3102-234-2251302-15,035,0100,3102,234,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,838.00"",""7,198.00"",""7,198.00"""
"035-0100-3102-234-2251303-15,035,0100,3102,234,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,948.00"",""2,050.00"",""2,050.00"""
"035-0100-3102-234-2251333-15,035,0100,3102,234,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""3,256.00"",""3,427.00"",""3,427.00"""
"035-0100-3102-234-2251339-15,035,0100,3102,234,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""10,184.00"",""10,184.00"",""10,184.00"""
"035-0100-3106-011-2231101-15,035,0100,3106,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3106-011-2241103-15,035,0100,3106,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""1,500.00"",""1,500.00"",""1,500.00"""
"035-0100-3106-011-2241201-15,035,0100,3106,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""4,418.00"",""4,650.00"",""4,650.00"""
"035-0100-3106-011-2241211-15,035,0100,3106,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"035-0100-3106-011-2241220-15,035,0100,3106,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""35,150.00"",""37,000.00"",""37,000.00"""
"035-0100-3106-011-2251101-15,035,0100,3106,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3106-011-2251104-15,035,0100,3106,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""1,995.00"",""2,100.00"",""2,100.00"""
"035-0100-3106-011-2251107-15,035,0100,3106,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3106-011-2251111-15,035,0100,3106,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""106,115.00"",""106,115.00"",""106,115.00"""
"035-0100-3106-011-2251128-15,035,0100,3106,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,879.00,925.00,925.00"
"035-0100-3106-011-2251302-15,035,0100,3106,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"035-0100-3106-011-2251303-15,035,0100,3106,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""7,125.00"",""7,500.00"",""7,500.00"""
"035-0100-3106-011-2251333-15,035,0100,3106,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""6,185.00"",""6,510.00"",""6,510.00"""
"035-0100-3106-011-2251339-15,035,0100,3106,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""127,600.00"",""127,600.00"",""127,600.00"""
"035-0100-3111-201-2231101-15,035,0100,3111,201,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3111-201-2241103-15,035,0100,3111,201,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,350.00,350.00,350.00"
"035-0100-3111-201-2241201-15,035,0100,3111,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,798.00,840.00,840.00"
"035-0100-3111-201-2241211-15,035,0100,3111,201,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3111-201-2241220-15,035,0100,3111,201,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""9,069.00"",""9,546.00"",""9,546.00"""
"035-0100-3111-201-2251101-15,035,0100,3111,201,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,644.00"",""2,783.00"",""2,783.00"""
"035-0100-3111-201-2251107-15,035,0100,3111,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3111-201-2251111-15,035,0100,3111,201,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""22,311.00"",""22,311.00"",""22,311.00"""
"035-0100-3111-201-2251128-15,035,0100,3111,201,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,200.00,210.00,210.00"
"035-0100-3111-201-2251302-15,035,0100,3111,201,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""9,113.00"",""9,593.00"",""9,593.00"""
"035-0100-3111-201-2251303-15,035,0100,3111,201,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3111-201-2251333-15,035,0100,3111,201,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""1,995.00"",""2,100.00"",""2,100.00"""
"035-0100-3111-201-2251339-15,035,0100,3111,201,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""11,342.00"",""11,342.00"",""11,342.00"""
"035-0100-3116-011-2231101-15,035,0100,3116,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3116-011-2241103-15,035,0100,3116,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,105.00,105.00,105.00"
"035-0100-3116-011-2241201-15,035,0100,3116,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3116-011-2241211-15,035,0100,3116,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"035-0100-3116-011-2241220-15,035,0100,3116,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""1,007.00"",""1,060.00"",""1,060.00"""
"035-0100-3116-011-2251101-15,035,0100,3116,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,280.00"",""2,400.00"",""2,400.00"""
"035-0100-3116-011-2251107-15,035,0100,3116,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3116-011-2251128-15,035,0100,3116,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3116-011-2251303-15,035,0100,3116,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"035-0100-3116-011-2251333-15,035,0100,3116,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3116-011-2251339-15,035,0100,3116,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,210.00,210.00,210.00"
"035-0100-3117-011-2231101-15,035,0100,3117,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,272.00"",""4,497.00"",""4,497.00"""
"035-0100-3117-011-2241103-15,035,0100,3117,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""2,100.00"",""2,100.00"",""2,100.00"""
"035-0100-3117-011-2241201-15,035,0100,3117,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3117-011-2241211-15,035,0100,3117,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""29,975.00"",""31,553.00"",""31,553.00"""
"035-0100-3117-011-2241220-15,035,0100,3117,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""17,721.00"",""18,654.00"",""18,654.00"""
"035-0100-3117-011-2251101-15,035,0100,3117,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3117-011-2251104-15,035,0100,3117,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""1,995.00"",""2,100.00"",""2,100.00"""
"035-0100-3117-011-2251107-15,035,0100,3117,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3117-011-2251111-15,035,0100,3117,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""12,686.00"",""12,686.00"",""12,686.00"""
"035-0100-3117-011-2251128-15,035,0100,3117,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,499.00,525.00,525.00"
"035-0100-3117-011-2251203-15,035,0100,3117,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""9,405.00"",""9,900.00"",""9,900.00"""
"035-0100-3117-011-2251303-15,035,0100,3117,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""6,983.00"",""7,350.00"",""7,350.00"""
"035-0100-3117-011-2251333-15,035,0100,3117,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""5,985.00"",""6,300.00"",""6,300.00"""
"035-0100-3117-011-2251339-15,035,0100,3117,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""11,342.00"",""11,342.00"",""11,342.00"""
"035-0100-3118-011-2231101-15,035,0100,3118,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3118-011-2241103-15,035,0100,3118,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,525.00,525.00,525.00"
"035-0100-3118-011-2241201-15,035,0100,3118,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3118-011-2241211-15,035,0100,3118,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""25,882.00"",""27,244.00"",""27,244.00"""
"035-0100-3118-011-2241220-15,035,0100,3118,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""19,614.00"",""20,646.00"",""20,646.00"""
"035-0100-3118-011-2251101-15,035,0100,3118,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3118-011-2251104-15,035,0100,3118,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""1,995.00"",""2,100.00"",""2,100.00"""
"035-0100-3118-011-2251107-15,035,0100,3118,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3118-011-2251111-15,035,0100,3118,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""11,342.00"",""11,342.00"",""11,342.00"""
"035-0100-3118-011-2251128-15,035,0100,3118,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,297.00,313.00,313.00"
"035-0100-3118-011-2251302-15,035,0100,3118,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""22,800.00"",""24,000.00"",""24,000.00"""
"035-0100-3118-011-2251303-15,035,0100,3118,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3118-011-2251333-15,035,0100,3118,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""4,090.00"",""4,305.00"",""4,305.00"""
"035-0100-3118-011-2251339-15,035,0100,3118,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""12,000.00"",""12,000.00"",""12,000.00"""
"035-0100-3119-011-2231101-15,035,0100,3119,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"035-0100-3119-011-2241103-15,035,0100,3119,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""1,260.00"",""1,260.00"",""1,260.00"""
"035-0100-3119-011-2241201-15,035,0100,3119,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"035-0100-3119-011-2241211-15,035,0100,3119,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"035-0100-3119-011-2241220-15,035,0100,3119,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"035-0100-3119-011-2251101-15,035,0100,3119,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""4,180.00"",""4,400.00"",""4,400.00"""
"035-0100-3119-011-2251107-15,035,0100,3119,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3119-011-2251111-15,035,0100,3119,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""6,000.00"",""6,000.00"",""6,000.00"""
"035-0100-3119-011-2251128-15,035,0100,3119,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"035-0100-3119-011-2251302-15,035,0100,3119,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"035-0100-3119-011-2251303-15,035,0100,3119,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""8,550.00"",""9,000.00"",""9,000.00"""
"035-0100-3119-011-2251333-15,035,0100,3119,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"035-0100-3119-011-2251339-15,035,0100,3119,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""7,940.00"",""7,940.00"",""7,940.00"""
"035-0100-3120-011-2231101-15,035,0100,3120,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""8,550.00"",""9,000.00"",""9,000.00"""
"035-0100-3120-011-2241103-15,035,0100,3120,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"035-0100-3120-011-2241201-15,035,0100,3120,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"035-0100-3120-011-2241211-15,035,0100,3120,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3120-011-2241220-15,035,0100,3120,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""39,045.00"",""41,100.00"",""41,100.00"""
"035-0100-3120-011-2251101-15,035,0100,3120,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"035-0100-3120-011-2251104-15,035,0100,3120,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"035-0100-3120-011-2251107-15,035,0100,3120,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""8,550.00"",""9,000.00"",""9,000.00"""
"035-0100-3120-011-2251128-15,035,0100,3120,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"035-0100-3120-011-2251203-15,035,0100,3120,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""13,300.00"",""14,000.00"",""14,000.00"""
"035-0100-3120-011-2251303-15,035,0100,3120,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""11,875.00"",""12,500.00"",""12,500.00"""
"035-0100-3120-011-2251333-15,035,0100,3120,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""7,125.00"",""7,500.00"",""7,500.00"""
"035-0100-3121-011-2231101-15,035,0100,3121,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3121-011-2241103-15,035,0100,3121,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""1,760.00"",""1,760.00"",""1,760.00"""
"035-0100-3121-011-2241201-15,035,0100,3121,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3121-011-2241211-15,035,0100,3121,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"035-0100-3121-011-2241220-15,035,0100,3121,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"035-0100-3121-011-2251101-15,035,0100,3121,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"035-0100-3121-011-2251104-15,035,0100,3121,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""3,431.00"",""3,612.00"",""3,612.00"""
"035-0100-3121-011-2251107-15,035,0100,3121,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"035-0100-3121-011-2251111-15,035,0100,3121,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""11,278.00"",""11,278.00"",""11,278.00"""
"035-0100-3121-011-2251128-15,035,0100,3121,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"035-0100-3121-011-2251302-15,035,0100,3121,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""4,893.00"",""5,150.00"",""5,150.00"""
"035-0100-3121-011-2251303-15,035,0100,3121,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3121-011-2251333-15,035,0100,3121,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3121-011-2251339-15,035,0100,3121,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"035-0100-3122-011-2231101-15,035,0100,3122,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3122-011-2241103-15,035,0100,3122,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,105.00,105.00,105.00"
"035-0100-3122-011-2241201-15,035,0100,3122,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,297.00"",""1,365.00"",""1,365.00"""
"035-0100-3122-011-2241211-15,035,0100,3122,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""4,275.00"",""4,500.00"",""4,500.00"""
"035-0100-3122-011-2241220-15,035,0100,3122,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""22,145.00"",""23,310.00"",""23,310.00"""
"035-0100-3122-011-2251101-15,035,0100,3122,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3122-011-2251107-15,035,0100,3122,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3122-011-2251128-15,035,0100,3122,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,100.00,105.00,105.00"
"035-0100-3122-011-2251302-15,035,0100,3122,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""9,215.00"",""9,700.00"",""9,700.00"""
"035-0100-3122-011-2251303-15,035,0100,3122,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3122-011-2251333-15,035,0100,3122,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,996.00"",""3,154.00"",""3,154.00"""
"035-0100-3122-011-2251339-15,035,0100,3122,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""22,686.00"",""22,686.00"",""22,686.00"""
"035-0100-3123-011-2231101-15,035,0100,3123,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3123-011-2241103-15,035,0100,3123,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,105.00,105.00,105.00"
"035-0100-3123-011-2241201-15,035,0100,3123,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,297.00"",""1,365.00"",""1,365.00"""
"035-0100-3123-011-2241211-15,035,0100,3123,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,135.00"",""3,300.00"",""3,300.00"""
"035-0100-3123-011-2241220-15,035,0100,3123,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""22,135.00"",""23,300.00"",""23,300.00"""
"035-0100-3123-011-2251101-15,035,0100,3123,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3123-011-2251107-15,035,0100,3123,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3123-011-2251128-15,035,0100,3123,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,100.00,105.00,105.00"
"035-0100-3123-011-2251302-15,035,0100,3123,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""11,875.00"",""12,500.00"",""12,500.00"""
"035-0100-3123-011-2251303-15,035,0100,3123,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3123-011-2251333-15,035,0100,3123,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3123-011-2251339-15,035,0100,3123,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""45,300.00"",""45,300.00"",""45,300.00"""
"035-0100-3125-271-2231101-15,035,0100,3125,271,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3125-271-2241103-15,035,0100,3125,271,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,350.00,350.00,350.00"
"035-0100-3125-271-2241211-15,035,0100,3125,271,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""13,384.00"",""14,088.00"",""14,088.00"""
"035-0100-3125-271-2241220-15,035,0100,3125,271,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3125-271-2251101-15,035,0100,3125,271,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,644.00"",""2,783.00"",""2,783.00"""
"035-0100-3125-271-2251107-15,035,0100,3125,271,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3125-271-2251111-15,035,0100,3125,271,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""1,050.00"",""1,050.00"",""1,050.00"""
"035-0100-3125-271-2251128-15,035,0100,3125,271,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3125-271-2251303-15,035,0100,3125,271,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3125-271-2251333-15,035,0100,3125,271,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""6,787.00"",""7,144.00"",""7,144.00"""
"035-0100-3125-271-2251339-15,035,0100,3125,271,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,210.00,210.00,210.00"
"035-0100-3126-351-2231101-15,035,0100,3126,351,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3126-351-2241103-15,035,0100,3126,351,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,350.00,350.00,350.00"
"035-0100-3126-351-2241201-15,035,0100,3126,351,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,297.00"",""1,365.00"",""1,365.00"""
"035-0100-3126-351-2241220-15,035,0100,3126,351,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""9,267.00"",""9,755.00"",""9,755.00"""
"035-0100-3126-351-2251101-15,035,0100,3126,351,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3126-351-2251107-15,035,0100,3126,351,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3126-351-2251111-15,035,0100,3126,351,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""9,168.00"",""9,168.00"",""9,168.00"""
"035-0100-3126-351-2251128-15,035,0100,3126,351,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"035-0100-3126-351-2251203-15,035,0100,3126,351,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""7,448.00"",""7,840.00"",""7,840.00"""
"035-0100-3126-351-2251302-15,035,0100,3126,351,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3126-351-2251303-15,035,0100,3126,351,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""2,967.00"",""3,123.00"",""3,123.00"""
"035-0100-3126-351-2251333-15,035,0100,3126,351,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""8,954.00"",""9,425.00"",""9,425.00"""
"035-0100-3128-011-2231101-15,035,0100,3128,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3128-011-2241103-15,035,0100,3128,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,105.00,105.00,105.00"
"035-0100-3128-011-2241201-15,035,0100,3128,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3128-011-2241211-15,035,0100,3128,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""22,135.00"",""23,300.00"",""23,300.00"""
"035-0100-3128-011-2251101-15,035,0100,3128,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3128-011-2251107-15,035,0100,3128,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3128-011-2251128-15,035,0100,3128,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,397.00"",""1,470.00"",""1,470.00"""
"035-0100-3128-011-2251302-15,035,0100,3128,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,983.00"",""7,350.00"",""7,350.00"""
"035-0100-3128-011-2251303-15,035,0100,3128,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3128-011-2251333-15,035,0100,3128,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""4,655.00"",""4,900.00"",""4,900.00"""
"035-0100-3135-011-2231101-15,035,0100,3135,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"035-0100-3135-011-2241103-15,035,0100,3135,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"035-0100-3135-011-2241201-15,035,0100,3135,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3135-011-2241211-15,035,0100,3135,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""8,550.00"",""9,000.00"",""9,000.00"""
"035-0100-3135-011-2241220-15,035,0100,3135,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"035-0100-3135-011-2251101-15,035,0100,3135,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"035-0100-3135-011-2251104-15,035,0100,3135,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"035-0100-3135-011-2251107-15,035,0100,3135,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"035-0100-3135-011-2251111-15,035,0100,3135,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""34,026.00"",""34,026.00"",""34,026.00"""
"035-0100-3135-011-2251128-15,035,0100,3135,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"035-0100-3135-011-2251302-15,035,0100,3135,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""7,656.00"",""8,059.00"",""8,059.00"""
"035-0100-3135-011-2251303-15,035,0100,3135,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"035-0100-3135-011-2251333-15,035,0100,3135,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"035-0100-3135-011-2251339-15,035,0100,3135,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""20,415.00"",""20,415.00"",""20,415.00"""
"035-0100-3139-011-2231101-15,035,0100,3139,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""9,690.00"",""10,200.00"",""10,200.00"""
"035-0100-3139-011-2241103-15,035,0100,3139,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""1,200.00"",""1,200.00"",""1,200.00"""
"035-0100-3139-011-2241201-15,035,0100,3139,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"035-0100-3139-011-2241211-15,035,0100,3139,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"035-0100-3139-011-2241220-15,035,0100,3139,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3139-011-2251101-15,035,0100,3139,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""16,150.00"",""17,000.00"",""17,000.00"""
"035-0100-3139-011-2251104-15,035,0100,3139,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""2,446.00"",""2,575.00"",""2,575.00"""
"035-0100-3139-011-2251107-15,035,0100,3139,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"035-0100-3139-011-2251111-15,035,0100,3139,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""12,200.00"",""12,200.00"",""12,200.00"""
"035-0100-3139-011-2251128-15,035,0100,3139,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"035-0100-3139-011-2251302-15,035,0100,3139,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"035-0100-3139-011-2251303-15,035,0100,3139,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"035-0100-3139-011-2251333-15,035,0100,3139,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3139-011-2251339-15,035,0100,3139,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""33,625.00"",""33,625.00"",""33,625.00"""
"035-0100-3144-213-2231101-15,035,0100,3144,213,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3144-213-2241103-15,035,0100,3144,213,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""1,680.00"",""1,680.00"",""1,680.00"""
"035-0100-3144-213-2241201-15,035,0100,3144,213,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3144-213-2241211-15,035,0100,3144,213,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3144-213-2241220-15,035,0100,3144,213,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""20,596.00"",""21,680.00"",""21,680.00"""
"035-0100-3144-213-2251101-15,035,0100,3144,213,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""3,990.00"",""4,200.00"",""4,200.00"""
"035-0100-3144-213-2251104-15,035,0100,3144,213,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""1,397.00"",""1,470.00"",""1,470.00"""
"035-0100-3144-213-2251107-15,035,0100,3144,213,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3144-213-2251111-15,035,0100,3144,213,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""45,368.00"",""45,368.00"",""45,368.00"""
"035-0100-3144-213-2251128-15,035,0100,3144,213,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,499.00,525.00,525.00"
"035-0100-3144-213-2251302-15,035,0100,3144,213,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""29,023.00"",""30,550.00"",""30,550.00"""
"035-0100-3144-213-2251303-15,035,0100,3144,213,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""8,788.00"",""9,250.00"",""9,250.00"""
"035-0100-3144-213-2251333-15,035,0100,3144,213,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""8,180.00"",""8,610.00"",""8,610.00"""
"035-0100-3144-213-2251339-15,035,0100,3144,213,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""11,342.00"",""11,342.00"",""11,342.00"""
"035-0100-3148-201-2231101-15,035,0100,3148,201,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"035-0100-3148-201-2241103-15,035,0100,3148,201,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""2,500.00"",""2,500.00"",""2,500.00"""
"035-0100-3148-201-2241201-15,035,0100,3148,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3148-201-2241211-15,035,0100,3148,201,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"035-0100-3148-201-2241220-15,035,0100,3148,201,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""71,250.00"",""75,000.00"",""75,000.00"""
"035-0100-3148-201-2251101-15,035,0100,3148,201,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"035-0100-3148-201-2251104-15,035,0100,3148,201,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"035-0100-3148-201-2251107-15,035,0100,3148,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3148-201-2251111-15,035,0100,3148,201,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""32,000.00"",""32,000.00"",""32,000.00"""
"035-0100-3148-201-2251128-15,035,0100,3148,201,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"035-0100-3148-201-2251302-15,035,0100,3148,201,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"035-0100-3148-201-2251303-15,035,0100,3148,201,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""8,075.00"",""8,500.00"",""8,500.00"""
"035-0100-3148-201-2251333-15,035,0100,3148,201,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"035-0100-3148-201-2251339-15,035,0100,3148,201,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""19,000.00"",""19,000.00"",""19,000.00"""
"035-0100-3155-011-2231101-15,035,0100,3155,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3155-011-2241103-15,035,0100,3155,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,105.00,105.00,105.00"
"035-0100-3155-011-2241201-15,035,0100,3155,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,297.00"",""1,365.00"",""1,365.00"""
"035-0100-3155-011-2241211-15,035,0100,3155,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""23,465.00"",""24,700.00"",""24,700.00"""
"035-0100-3155-011-2241220-15,035,0100,3155,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""12,645.00"",""13,310.00"",""13,310.00"""
"035-0100-3155-011-2251101-15,035,0100,3155,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,644.00"",""2,783.00"",""2,783.00"""
"035-0100-3155-011-2251107-15,035,0100,3155,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3155-011-2251128-15,035,0100,3155,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,100.00,105.00,105.00"
"035-0100-3155-011-2251302-15,035,0100,3155,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""7,532.00"",""7,928.00"",""7,928.00"""
"035-0100-3155-011-2251303-15,035,0100,3155,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3155-011-2251333-15,035,0100,3155,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""4,553.00"",""4,793.00"",""4,793.00"""
"035-0100-3155-011-2251339-15,035,0100,3155,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""12,686.00"",""12,686.00"",""12,686.00"""
"035-0100-3158-011-2231101-15,035,0100,3158,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""3,278.00"",""3,450.00"",""3,450.00"""
"035-0100-3158-011-2241103-15,035,0100,3158,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,105.00,105.00,105.00"
"035-0100-3158-011-2241201-15,035,0100,3158,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,297.00"",""1,365.00"",""1,365.00"""
"035-0100-3158-011-2241211-15,035,0100,3158,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3158-011-2241220-15,035,0100,3158,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""22,205.00"",""23,374.00"",""23,374.00"""
"035-0100-3158-011-2251101-15,035,0100,3158,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3158-011-2251107-15,035,0100,3158,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3158-011-2251128-15,035,0100,3158,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,100.00,105.00,105.00"
"035-0100-3158-011-2251302-15,035,0100,3158,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""8,645.00"",""9,100.00"",""9,100.00"""
"035-0100-3158-011-2251303-15,035,0100,3158,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3158-011-2251333-15,035,0100,3158,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3158-011-2251339-15,035,0100,3158,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""34,026.00"",""34,026.00"",""34,026.00"""
"035-0100-3159-011-2231101-15,035,0100,3159,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"035-0100-3159-011-2241103-15,035,0100,3159,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"035-0100-3159-011-2241201-15,035,0100,3159,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"035-0100-3159-011-2241211-15,035,0100,3159,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3159-011-2241220-15,035,0100,3159,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3159-011-2251101-15,035,0100,3159,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""10,070.00"",""10,600.00"",""10,600.00"""
"035-0100-3159-011-2251104-15,035,0100,3159,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""2,280.00"",""2,400.00"",""2,400.00"""
"035-0100-3159-011-2251107-15,035,0100,3159,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"035-0100-3159-011-2251128-15,035,0100,3159,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"035-0100-3159-011-2251302-15,035,0100,3159,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""28,500.00"",""30,000.00"",""30,000.00"""
"035-0100-3159-011-2251303-15,035,0100,3159,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"035-0100-3159-011-2251339-15,035,0100,3159,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""30,000.00"",""30,000.00"",""30,000.00"""
"035-0100-3167-011-2231101-15,035,0100,3167,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3167-011-2241103-15,035,0100,3167,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""1,050.00"",""1,050.00"",""1,050.00"""
"035-0100-3167-011-2241201-15,035,0100,3167,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""3,292.00"",""3,465.00"",""3,465.00"""
"035-0100-3167-011-2241211-15,035,0100,3167,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""22,753.00"",""23,950.00"",""23,950.00"""
"035-0100-3167-011-2241220-15,035,0100,3167,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""10,093.00"",""10,624.00"",""10,624.00"""
"035-0100-3167-011-2251101-15,035,0100,3167,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3167-011-2251104-15,035,0100,3167,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""1,995.00"",""2,100.00"",""2,100.00"""
"035-0100-3167-011-2251107-15,035,0100,3167,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3167-011-2251111-15,035,0100,3167,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""12,686.00"",""12,686.00"",""12,686.00"""
"035-0100-3167-011-2251128-15,035,0100,3167,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,480.00"",""2,610.00"",""2,610.00"""
"035-0100-3167-011-2251302-15,035,0100,3167,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""22,244.00"",""23,415.00"",""23,415.00"""
"035-0100-3167-011-2251303-15,035,0100,3167,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""3,990.00"",""4,200.00"",""4,200.00"""
"035-0100-3167-011-2251333-15,035,0100,3167,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3171-201-2231101-15,035,0100,3171,201,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3171-201-2241103-15,035,0100,3171,201,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,105.00,105.00,105.00"
"035-0100-3171-201-2241201-15,035,0100,3171,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,297.00"",""1,365.00"",""1,365.00"""
"035-0100-3171-201-2241211-15,035,0100,3171,201,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""50,639.00"",""53,304.00"",""53,304.00"""
"035-0100-3171-201-2241220-15,035,0100,3171,201,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""29,209.00"",""30,746.00"",""30,746.00"""
"035-0100-3171-201-2251101-15,035,0100,3171,201,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3171-201-2251104-15,035,0100,3171,201,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3171-201-2251107-15,035,0100,3171,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3171-201-2251128-15,035,0100,3171,201,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,100.00,105.00,105.00"
"035-0100-3171-201-2251302-15,035,0100,3171,201,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,983.00"",""7,350.00"",""7,350.00"""
"035-0100-3171-201-2251303-15,035,0100,3171,201,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3171-201-2251333-15,035,0100,3171,201,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3171-201-2251339-15,035,0100,3171,201,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"035-0100-3173-011-2231101-15,035,0100,3173,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,798.00"",""5,050.00"",""5,050.00"""
"035-0100-3173-201-2241103-15,035,0100,3173,201,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""2,500.00"",""2,500.00"",""2,500.00"""
"035-0100-3173-201-2241201-15,035,0100,3173,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3173-201-2241211-15,035,0100,3173,201,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"035-0100-3173-201-2241220-15,035,0100,3173,201,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""20,520.00"",""21,600.00"",""21,600.00"""
"035-0100-3173-201-2251101-15,035,0100,3173,201,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""12,920.00"",""13,600.00"",""13,600.00"""
"035-0100-3173-201-2251104-15,035,0100,3173,201,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"035-0100-3173-201-2251107-15,035,0100,3173,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3173-201-2251302-15,035,0100,3173,201,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"035-0100-3173-201-2251303-15,035,0100,3173,201,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""8,075.00"",""8,500.00"",""8,500.00"""
"035-0100-3173-201-2251333-15,035,0100,3173,201,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3173-201-2251339-15,035,0100,3173,201,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""10,550.00"",""10,550.00"",""10,550.00"""
"035-0100-3177-385-2231101-15,035,0100,3177,385,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3177-385-2241103-15,035,0100,3177,385,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,105.00,105.00,105.00"
"035-0100-3177-385-2241201-15,035,0100,3177,385,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,297.00"",""1,365.00"",""1,365.00"""
"035-0100-3177-385-2241220-15,035,0100,3177,385,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""9,964.00"",""10,488.00"",""10,488.00"""
"035-0100-3177-385-2251101-15,035,0100,3177,385,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3177-385-2251107-15,035,0100,3177,385,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3177-385-2251111-15,035,0100,3177,385,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""12,686.00"",""12,686.00"",""12,686.00"""
"035-0100-3177-385-2251128-15,035,0100,3177,385,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"035-0100-3177-385-2251302-15,035,0100,3177,385,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,983.00"",""7,350.00"",""7,350.00"""
"035-0100-3177-385-2251303-15,035,0100,3177,385,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3177-385-2251333-15,035,0100,3177,385,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""3,375.00"",""3,553.00"",""3,553.00"""
"035-0100-3177-385-2251339-15,035,0100,3177,385,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""16,478.00"",""16,478.00"",""16,478.00"""
"035-0100-3178-011-2231101-15,035,0100,3178,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3178-011-2241103-15,035,0100,3178,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,525.00,525.00,525.00"
"035-0100-3178-011-2241201-15,035,0100,3178,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""5,653.00"",""5,950.00"",""5,950.00"""
"035-0100-3178-011-2241211-15,035,0100,3178,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""24,788.00"",""26,093.00"",""26,093.00"""
"035-0100-3178-011-2241220-15,035,0100,3178,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""5,159.00"",""5,431.00"",""5,431.00"""
"035-0100-3178-011-2251101-15,035,0100,3178,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3178-011-2251104-15,035,0100,3178,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""1,995.00"",""2,100.00"",""2,100.00"""
"035-0100-3178-011-2251107-15,035,0100,3178,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3178-011-2251111-15,035,0100,3178,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""11,251.00"",""11,251.00"",""11,251.00"""
"035-0100-3178-011-2251128-15,035,0100,3178,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,019.00"",""2,125.00"",""2,125.00"""
"035-0100-3178-011-2251302-15,035,0100,3178,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""15,200.00"",""16,000.00"",""16,000.00"""
"035-0100-3178-011-2251333-15,035,0100,3178,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""7,980.00"",""8,400.00"",""8,400.00"""
"035-0100-3178-011-2251339-15,035,0100,3178,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""19,000.00"",""19,000.00"",""19,000.00"""
"035-0100-3179-201-2231101-15,035,0100,3179,201,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3179-201-2241103-15,035,0100,3179,201,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,105.00,105.00,105.00"
"035-0100-3179-201-2241201-15,035,0100,3179,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,798.00,840.00,840.00"
"035-0100-3179-201-2241211-15,035,0100,3179,201,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,474.00"",""1,552.00"",""1,552.00"""
"035-0100-3179-201-2241220-15,035,0100,3179,201,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""9,252.00"",""9,739.00"",""9,739.00"""
"035-0100-3179-201-2251101-15,035,0100,3179,201,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,644.00"",""2,783.00"",""2,783.00"""
"035-0100-3179-201-2251107-15,035,0100,3179,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3179-201-2251111-15,035,0100,3179,201,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""11,342.00"",""11,342.00"",""11,342.00"""
"035-0100-3179-201-2251128-15,035,0100,3179,201,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,480.00"",""2,610.00"",""2,610.00"""
"035-0100-3179-201-2251302-15,035,0100,3179,201,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,833.00"",""7,193.00"",""7,193.00"""
"035-0100-3179-201-2251303-15,035,0100,3179,201,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3179-201-2251333-15,035,0100,3179,201,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""3,539.00"",""3,725.00"",""3,725.00"""
"035-0100-3179-201-2251339-15,035,0100,3179,201,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""22,686.00"",""22,686.00"",""22,686.00"""
"035-0100-3192-253-2231101-15,035,0100,3192,253,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3192-253-2241103-15,035,0100,3192,253,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,105.00,105.00,105.00"
"035-0100-3192-253-2241201-15,035,0100,3192,253,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"035-0100-3192-253-2241220-15,035,0100,3192,253,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""1,007.00"",""1,060.00"",""1,060.00"""
"035-0100-3192-253-2251101-15,035,0100,3192,253,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,280.00"",""2,400.00"",""2,400.00"""
"035-0100-3192-253-2251107-15,035,0100,3192,253,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3192-253-2251111-15,035,0100,3192,253,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""1,050.00"",""1,050.00"",""1,050.00"""
"035-0100-3192-253-2251128-15,035,0100,3192,253,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""3,525.00"",""3,710.00"",""3,710.00"""
"035-0100-3192-253-2251303-15,035,0100,3192,253,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"035-0100-3192-253-2251333-15,035,0100,3192,253,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3196-413-2231101-15,035,0100,3196,413,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3196-413-2241103-15,035,0100,3196,413,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,315.00,315.00,315.00"
"035-0100-3196-413-2241201-15,035,0100,3196,413,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"035-0100-3196-413-2241220-15,035,0100,3196,413,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""1,007.00"",""1,060.00"",""1,060.00"""
"035-0100-3196-413-2251101-15,035,0100,3196,413,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,280.00"",""2,400.00"",""2,400.00"""
"035-0100-3196-413-2251107-15,035,0100,3196,413,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3196-413-2251111-15,035,0100,3196,413,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""1,050.00"",""1,050.00"",""1,050.00"""
"035-0100-3196-413-2251128-15,035,0100,3196,413,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3196-413-2251303-15,035,0100,3196,413,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"035-0100-3196-413-2251333-15,035,0100,3196,413,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3197-011-2231101-15,035,0100,3197,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3197-011-2241103-15,035,0100,3197,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,315.00,315.00,315.00"
"035-0100-3197-011-2241201-15,035,0100,3197,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""13,291.00"",""13,990.00"",""13,990.00"""
"035-0100-3197-011-2241211-15,035,0100,3197,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,798.00,840.00,840.00"
"035-0100-3197-011-2241220-15,035,0100,3197,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""2,594.00"",""2,730.00"",""2,730.00"""
"035-0100-3197-011-2251101-15,035,0100,3197,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3197-011-2251107-15,035,0100,3197,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3197-011-2251111-15,035,0100,3197,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""1,050.00"",""1,050.00"",""1,050.00"""
"035-0100-3197-011-2251303-15,035,0100,3197,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""5,486.00"",""5,775.00"",""5,775.00"""
"035-0100-3201-282-2231101-15,035,0100,3201,282,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3201-282-2241103-15,035,0100,3201,282,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,305.00,305.00,305.00"
"035-0100-3201-282-2241201-15,035,0100,3201,282,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,297.00"",""1,365.00"",""1,365.00"""
"035-0100-3201-282-2241220-15,035,0100,3201,282,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""9,914.00"",""10,436.00"",""10,436.00"""
"035-0100-3201-282-2251101-15,035,0100,3201,282,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3201-282-2251107-15,035,0100,3201,282,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3201-282-2251111-15,035,0100,3201,282,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""8,013.00"",""8,013.00"",""8,013.00"""
"035-0100-3201-282-2251128-15,035,0100,3201,282,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,615.00"",""1,700.00"",""1,700.00"""
"035-0100-3201-282-2251302-15,035,0100,3201,282,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""5,928.00"",""6,240.00"",""6,240.00"""
"035-0100-3201-282-2251303-15,035,0100,3201,282,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3201-282-2251333-15,035,0100,3201,282,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,967.00"",""3,123.00"",""3,123.00"""
"035-0100-3201-282-2251339-15,035,0100,3201,282,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""10,943.00"",""10,943.00"",""10,943.00"""
"035-0100-3207-332-2231101-15,035,0100,3207,332,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3207-332-2241103-15,035,0100,3207,332,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,315.00,315.00,315.00"
"035-0100-3207-332-2241201-15,035,0100,3207,332,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3207-332-2241211-15,035,0100,3207,332,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"035-0100-3207-332-2241220-15,035,0100,3207,332,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""1,007.00"",""1,060.00"",""1,060.00"""
"035-0100-3207-332-2251101-15,035,0100,3207,332,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,280.00"",""2,400.00"",""2,400.00"""
"035-0100-3207-332-2251107-15,035,0100,3207,332,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3207-332-2251128-15,035,0100,3207,332,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3207-332-2251303-15,035,0100,3207,332,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"035-0100-3207-332-2251333-15,035,0100,3207,332,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3214-372-2231101-15,035,0100,3214,372,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""3,088.00"",""3,250.00"",""3,250.00"""
"035-0100-3214-372-2241103-15,035,0100,3214,372,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,525.00,525.00,525.00"
"035-0100-3214-372-2241201-15,035,0100,3214,372,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3214-372-2241211-15,035,0100,3214,372,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""4,020.00"",""4,232.00"",""4,232.00"""
"035-0100-3214-372-2241220-15,035,0100,3214,372,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"035-0100-3214-372-2251101-15,035,0100,3214,372,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""3,088.00"",""3,250.00"",""3,250.00"""
"035-0100-3214-372-2251104-15,035,0100,3214,372,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""1,995.00"",""2,100.00"",""2,100.00"""
"035-0100-3214-372-2251107-15,035,0100,3214,372,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3214-372-2251111-15,035,0100,3214,372,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""3,500.00"",""3,500.00"",""3,500.00"""
"035-0100-3214-372-2251128-15,035,0100,3214,372,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3214-372-2251302-15,035,0100,3214,372,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"035-0100-3214-372-2251303-15,035,0100,3214,372,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3214-372-2251333-15,035,0100,3214,372,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""4,387.00"",""4,618.00"",""4,618.00"""
"035-0100-3217-011-2231101-15,035,0100,3217,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3217-011-2241103-15,035,0100,3217,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"035-0100-3217-011-2241201-15,035,0100,3217,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3217-011-2241211-15,035,0100,3217,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3217-011-2241220-15,035,0100,3217,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"035-0100-3217-011-2251101-15,035,0100,3217,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3217-011-2251104-15,035,0100,3217,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""2,280.00"",""2,400.00"",""2,400.00"""
"035-0100-3217-011-2251107-15,035,0100,3217,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3217-011-2251111-15,035,0100,3217,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""15,000.00"",""15,000.00"",""15,000.00"""
"035-0100-3217-011-2251128-15,035,0100,3217,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,520.00"",""1,600.00"",""1,600.00"""
"035-0100-3217-011-2251302-15,035,0100,3217,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3217-011-2251303-15,035,0100,3217,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"035-0100-3217-011-2251333-15,035,0100,3217,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""8,550.00"",""9,000.00"",""9,000.00"""
"035-0100-3217-011-2251339-15,035,0100,3217,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""32,200.00"",""32,200.00"",""32,200.00"""
"035-0100-3219-011-2231101-15,035,0100,3219,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3219-011-2241103-15,035,0100,3219,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,351.00,351.00,351.00"
"035-0100-3219-011-2241201-15,035,0100,3219,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3219-011-2241211-15,035,0100,3219,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3219-011-2241220-15,035,0100,3219,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""16,150.00"",""17,000.00"",""17,000.00"""
"035-0100-3219-011-2251101-15,035,0100,3219,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,644.00"",""2,783.00"",""2,783.00"""
"035-0100-3219-011-2251107-15,035,0100,3219,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3219-011-2251128-15,035,0100,3219,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,720.00"",""1,810.00"",""1,810.00"""
"035-0100-3219-011-2251302-15,035,0100,3219,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""9,194.00"",""9,678.00"",""9,678.00"""
"035-0100-3219-011-2251303-15,035,0100,3219,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3219-011-2251333-15,035,0100,3219,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""3,003.00"",""3,161.00"",""3,161.00"""
"035-0100-3219-011-2251339-15,035,0100,3219,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""11,342.00"",""11,342.00"",""11,342.00"""
"035-0100-3226-242-2231101-15,035,0100,3226,242,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3226-242-2241103-15,035,0100,3226,242,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,351.00,351.00,351.00"
"035-0100-3226-242-2241201-15,035,0100,3226,242,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""13,582.00"",""14,297.00"",""14,297.00"""
"035-0100-3226-242-2241220-15,035,0100,3226,242,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3226-242-2251101-15,035,0100,3226,242,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,644.00"",""2,783.00"",""2,783.00"""
"035-0100-3226-242-2251107-15,035,0100,3226,242,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3226-242-2251111-15,035,0100,3226,242,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""1,050.00"",""1,050.00"",""1,050.00"""
"035-0100-3226-242-2251128-15,035,0100,3226,242,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3226-242-2251303-15,035,0100,3226,242,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3226-242-2251333-15,035,0100,3226,242,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""6,677.00"",""7,028.00"",""7,028.00"""
"035-0100-3227-011-2231101-15,035,0100,3227,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""13,300.00"",""14,000.00"",""14,000.00"""
"035-0100-3227-011-2241103-15,035,0100,3227,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"035-0100-3227-011-2241201-15,035,0100,3227,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""12,350.00"",""13,000.00"",""13,000.00"""
"035-0100-3227-011-2241211-15,035,0100,3227,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3227-011-2241220-15,035,0100,3227,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""28,500.00"",""30,000.00"",""30,000.00"""
"035-0100-3227-011-2251101-15,035,0100,3227,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"035-0100-3227-011-2251104-15,035,0100,3227,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"035-0100-3227-011-2251107-15,035,0100,3227,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"035-0100-3227-011-2251111-15,035,0100,3227,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""12,000.00"",""12,000.00"",""12,000.00"""
"035-0100-3227-011-2251128-15,035,0100,3227,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""4,370.00"",""4,600.00"",""4,600.00"""
"035-0100-3227-011-2251302-15,035,0100,3227,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3227-011-2251303-15,035,0100,3227,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"035-0100-3227-011-2251333-15,035,0100,3227,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""4,275.00"",""4,500.00"",""4,500.00"""
"035-0100-3227-011-2251339-15,035,0100,3227,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""28,700.00"",""28,700.00"",""28,700.00"""
"035-0100-3241-011-2231101-15,035,0100,3241,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""7,410.00"",""7,800.00"",""7,800.00"""
"035-0100-3241-011-2241103-15,035,0100,3241,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""1,700.00"",""1,700.00"",""1,700.00"""
"035-0100-3241-011-2241201-15,035,0100,3241,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"035-0100-3241-011-2241211-15,035,0100,3241,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"035-0100-3241-011-2241220-15,035,0100,3241,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""45,600.00"",""48,000.00"",""48,000.00"""
"035-0100-3241-011-2251101-15,035,0100,3241,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""6,650.00"",""7,000.00"",""7,000.00"""
"035-0100-3241-011-2251104-15,035,0100,3241,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"035-0100-3241-011-2251107-15,035,0100,3241,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"035-0100-3241-011-2251128-15,035,0100,3241,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""15,770.00"",""16,600.00"",""16,600.00"""
"035-0100-3241-011-2251302-15,035,0100,3241,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""34,886.00"",""36,722.00"",""36,722.00"""
"035-0100-3241-011-2251303-15,035,0100,3241,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3241-011-2251333-15,035,0100,3241,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""6,175.00"",""6,500.00"",""6,500.00"""
"035-0100-3241-011-2251339-15,035,0100,3241,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""11,278.00"",""11,278.00"",""11,278.00"""
"035-0100-3257-201-2231101-15,035,0100,3257,201,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3257-201-2241103-15,035,0100,3257,201,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,105.00,105.00,105.00"
"035-0100-3257-201-2241201-15,035,0100,3257,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,297.00"",""1,365.00"",""1,365.00"""
"035-0100-3257-201-2241220-15,035,0100,3257,201,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""12,645.00"",""13,310.00"",""13,310.00"""
"035-0100-3257-201-2251101-15,035,0100,3257,201,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3257-201-2251107-15,035,0100,3257,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3257-201-2251111-15,035,0100,3257,201,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""12,686.00"",""12,686.00"",""12,686.00"""
"035-0100-3257-201-2251128-15,035,0100,3257,201,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"035-0100-3257-201-2251302-15,035,0100,3257,201,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,983.00"",""7,350.00"",""7,350.00"""
"035-0100-3257-201-2251303-15,035,0100,3257,201,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3257-201-2251333-15,035,0100,3257,201,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""3,008.00"",""3,166.00"",""3,166.00"""
"035-0100-3257-201-2251339-15,035,0100,3257,201,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""24,943.00"",""24,943.00"",""24,943.00"""
"035-0100-3258-201-2231101-15,035,0100,3258,201,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3258-201-2241103-15,035,0100,3258,201,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,300.00,300.00,300.00"
"035-0100-3258-201-2241201-15,035,0100,3258,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,846.00"",""1,943.00"",""1,943.00"""
"035-0100-3258-201-2241211-15,035,0100,3258,201,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""4,370.00"",""4,600.00"",""4,600.00"""
"035-0100-3258-201-2241220-15,035,0100,3258,201,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""22,145.00"",""23,310.00"",""23,310.00"""
"035-0100-3258-201-2251101-15,035,0100,3258,201,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3258-201-2251107-15,035,0100,3258,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3258-201-2251111-15,035,0100,3258,201,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""11,312.00"",""11,312.00"",""11,312.00"""
"035-0100-3258-201-2251128-15,035,0100,3258,201,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,848.00"",""1,945.00"",""1,945.00"""
"035-0100-3258-201-2251203-15,035,0100,3258,201,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"035-0100-3258-201-2251302-15,035,0100,3258,201,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""7,044.00"",""7,415.00"",""7,415.00"""
"035-0100-3258-201-2251303-15,035,0100,3258,201,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3259-011-2231101-15,035,0100,3259,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""3,441.00"",""3,622.00"",""3,622.00"""
"035-0100-3259-011-2241103-15,035,0100,3259,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,200.00,200.00,200.00"
"035-0100-3259-011-2241201-15,035,0100,3259,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3259-011-2241211-15,035,0100,3259,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3259-011-2241220-15,035,0100,3259,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""15,127.00"",""15,923.00"",""15,923.00"""
"035-0100-3259-011-2251101-15,035,0100,3259,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,644.00"",""2,783.00"",""2,783.00"""
"035-0100-3259-011-2251104-15,035,0100,3259,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""1,710.00"",""1,800.00"",""1,800.00"""
"035-0100-3259-011-2251107-15,035,0100,3259,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3259-011-2251128-15,035,0100,3259,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,535.00"",""1,616.00"",""1,616.00"""
"035-0100-3259-011-2251302-15,035,0100,3259,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""7,532.00"",""7,928.00"",""7,928.00"""
"035-0100-3259-011-2251303-15,035,0100,3259,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3259-011-2251333-15,035,0100,3259,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3259-011-2251339-15,035,0100,3259,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""8,804.00"",""8,804.00"",""8,804.00"""
"035-0100-3260-011-2231101-15,035,0100,3260,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3260-011-2241103-15,035,0100,3260,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,351.00,351.00,351.00"
"035-0100-3260-011-2241201-15,035,0100,3260,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""13,582.00"",""14,297.00"",""14,297.00"""
"035-0100-3260-011-2241211-15,035,0100,3260,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,013.00"",""1,066.00"",""1,066.00"""
"035-0100-3260-011-2241220-15,035,0100,3260,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""3,088.00"",""3,250.00"",""3,250.00"""
"035-0100-3260-011-2251101-15,035,0100,3260,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,644.00"",""2,783.00"",""2,783.00"""
"035-0100-3260-011-2251107-15,035,0100,3260,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3260-011-2251111-15,035,0100,3260,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""1,050.00"",""1,050.00"",""1,050.00"""
"035-0100-3260-011-2251128-15,035,0100,3260,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3260-011-2251303-15,035,0100,3260,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""6,677.00"",""7,028.00"",""7,028.00"""
"035-0100-3261-011-2231101-15,035,0100,3261,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3261-011-2241103-15,035,0100,3261,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,210.00,210.00,210.00"
"035-0100-3261-011-2241201-15,035,0100,3261,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3261-011-2241211-15,035,0100,3261,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""22,200.00"",""23,368.00"",""23,368.00"""
"035-0100-3261-011-2251101-15,035,0100,3261,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3261-011-2251107-15,035,0100,3261,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3261-011-2251128-15,035,0100,3261,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,297.00"",""1,365.00"",""1,365.00"""
"035-0100-3261-011-2251302-15,035,0100,3261,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""10,329.00"",""10,873.00"",""10,873.00"""
"035-0100-3261-011-2251303-15,035,0100,3261,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,410.00"",""1,484.00"",""1,484.00"""
"035-0100-3261-011-2251333-15,035,0100,3261,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""3,016.00"",""3,175.00"",""3,175.00"""
"035-0100-3262-011-2231101-15,035,0100,3262,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3262-011-2241103-15,035,0100,3262,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,405.00,405.00,405.00"
"035-0100-3262-011-2241201-15,035,0100,3262,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3262-011-2241211-15,035,0100,3262,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,828.00"",""2,977.00"",""2,977.00"""
"035-0100-3262-011-2241220-15,035,0100,3262,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""17,480.00"",""18,400.00"",""18,400.00"""
"035-0100-3262-011-2251101-15,035,0100,3262,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,644.00"",""2,783.00"",""2,783.00"""
"035-0100-3262-011-2251107-15,035,0100,3262,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3262-011-2251128-15,035,0100,3262,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,480.00"",""2,610.00"",""2,610.00"""
"035-0100-3262-011-2251302-15,035,0100,3262,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""9,690.00"",""10,200.00"",""10,200.00"""
"035-0100-3262-011-2251303-15,035,0100,3262,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3262-011-2251333-15,035,0100,3262,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3262-011-2251339-15,035,0100,3262,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""33,700.00"",""33,700.00"",""33,700.00"""
"035-0100-3263-011-2231101-15,035,0100,3263,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3263-011-2241103-15,035,0100,3263,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,405.00,405.00,405.00"
"035-0100-3263-011-2241201-15,035,0100,3263,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,301.00"",""1,369.00"",""1,369.00"""
"035-0100-3263-011-2241211-15,035,0100,3263,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3263-011-2241220-15,035,0100,3263,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""21,860.00"",""23,010.00"",""23,010.00"""
"035-0100-3263-011-2251101-15,035,0100,3263,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3263-011-2251107-15,035,0100,3263,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3263-011-2251128-15,035,0100,3263,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,620.00"",""1,705.00"",""1,705.00"""
"035-0100-3263-011-2251302-15,035,0100,3263,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""8,645.00"",""9,100.00"",""9,100.00"""
"035-0100-3263-011-2251303-15,035,0100,3263,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3263-011-2251333-15,035,0100,3263,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3263-011-2251339-15,035,0100,3263,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""22,686.00"",""22,686.00"",""22,686.00"""
"035-0100-3264-201-2231101-15,035,0100,3264,201,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3264-201-2241103-15,035,0100,3264,201,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,305.00,305.00,305.00"
"035-0100-3264-201-2241201-15,035,0100,3264,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,798.00,840.00,840.00"
"035-0100-3264-201-2241211-15,035,0100,3264,201,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"035-0100-3264-201-2241220-15,035,0100,3264,201,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""9,062.00"",""9,539.00"",""9,539.00"""
"035-0100-3264-201-2251101-15,035,0100,3264,201,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,644.00"",""2,783.00"",""2,783.00"""
"035-0100-3264-201-2251107-15,035,0100,3264,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3264-201-2251111-15,035,0100,3264,201,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""11,342.00"",""11,342.00"",""11,342.00"""
"035-0100-3264-201-2251128-15,035,0100,3264,201,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,480.00"",""2,610.00"",""2,610.00"""
"035-0100-3264-201-2251302-15,035,0100,3264,201,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""5,883.00"",""6,193.00"",""6,193.00"""
"035-0100-3264-201-2251303-15,035,0100,3264,201,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,997.00"",""2,102.00"",""2,102.00"""
"035-0100-3264-201-2251333-15,035,0100,3264,201,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""3,539.00"",""3,725.00"",""3,725.00"""
"035-0100-3264-201-2251339-15,035,0100,3264,201,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""22,686.00"",""22,686.00"",""22,686.00"""
"035-0100-3265-231-2231101-15,035,0100,3265,231,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3265-231-2241103-15,035,0100,3265,231,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,355.00,355.00,355.00"
"035-0100-3265-231-2241201-15,035,0100,3265,231,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,297.00"",""1,365.00"",""1,365.00"""
"035-0100-3265-231-2241220-15,035,0100,3265,231,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""12,652.00"",""13,318.00"",""13,318.00"""
"035-0100-3265-231-2251101-15,035,0100,3265,231,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3265-231-2251107-15,035,0100,3265,231,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3265-231-2251111-15,035,0100,3265,231,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""12,318.00"",""12,318.00"",""12,318.00"""
"035-0100-3265-231-2251128-15,035,0100,3265,231,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,452.00,476.00,476.00"
"035-0100-3265-231-2251302-15,035,0100,3265,231,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,983.00"",""7,350.00"",""7,350.00"""
"035-0100-3265-231-2251303-15,035,0100,3265,231,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3265-231-2251333-15,035,0100,3265,231,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"035-0100-3265-231-2251339-15,035,0100,3265,231,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""24,943.00"",""24,943.00"",""24,943.00"""
"035-0100-3266-011-2231101-15,035,0100,3266,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""3,018.00"",""3,177.00"",""3,177.00"""
"035-0100-3266-011-2241103-15,035,0100,3266,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,360.00,360.00,360.00"
"035-0100-3266-011-2241201-15,035,0100,3266,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"035-0100-3266-011-2241211-15,035,0100,3266,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""8,075.00"",""8,500.00"",""8,500.00"""
"035-0100-3266-011-2241220-15,035,0100,3266,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""8,740.00"",""9,200.00"",""9,200.00"""
"035-0100-3266-011-2251101-15,035,0100,3266,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""5,225.00"",""5,500.00"",""5,500.00"""
"035-0100-3266-011-2251104-15,035,0100,3266,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""2,280.00"",""2,400.00"",""2,400.00"""
"035-0100-3266-011-2251107-15,035,0100,3266,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3266-011-2251128-15,035,0100,3266,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"035-0100-3266-011-2251302-15,035,0100,3266,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,615.00"",""6,963.00"",""6,963.00"""
"035-0100-3266-011-2251303-15,035,0100,3266,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"035-0100-3266-011-2251333-15,035,0100,3266,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""5,320.00"",""5,600.00"",""5,600.00"""
"035-0100-3266-011-2251339-15,035,0100,3266,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""8,500.00"",""8,500.00"",""8,500.00"""
"035-0100-3267-011-2231101-15,035,0100,3267,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3267-011-2241103-15,035,0100,3267,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,405.00,405.00,405.00"
"035-0100-3267-011-2241201-15,035,0100,3267,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,297.00"",""1,365.00"",""1,365.00"""
"035-0100-3267-011-2241211-15,035,0100,3267,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3267-011-2241220-15,035,0100,3267,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""21,850.00"",""23,000.00"",""23,000.00"""
"035-0100-3267-011-2251101-15,035,0100,3267,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3267-011-2251107-15,035,0100,3267,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3267-011-2251111-15,035,0100,3267,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""11,300.00"",""11,300.00"",""11,300.00"""
"035-0100-3267-011-2251128-15,035,0100,3267,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,860.00,905.00,905.00"
"035-0100-3267-011-2251302-15,035,0100,3267,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""6,983.00"",""7,350.00"",""7,350.00"""
"035-0100-3267-011-2251303-15,035,0100,3267,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""2,660.00"",""2,800.00"",""2,800.00"""
"035-0100-3267-011-2251333-15,035,0100,3267,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3268-011-2231101-15,035,0100,3268,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3268-011-2241103-15,035,0100,3268,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,405.00,405.00,405.00"
"035-0100-3268-011-2241201-15,035,0100,3268,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3268-011-2241211-15,035,0100,3268,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""21,850.00"",""23,000.00"",""23,000.00"""
"035-0100-3268-011-2251101-15,035,0100,3268,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3268-011-2251107-15,035,0100,3268,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3268-011-2251128-15,035,0100,3268,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,297.00"",""1,365.00"",""1,365.00"""
"035-0100-3268-011-2251302-15,035,0100,3268,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""8,645.00"",""9,100.00"",""9,100.00"""
"035-0100-3268-011-2251303-15,035,0100,3268,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3268-011-2251333-15,035,0100,3268,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3268-011-2251339-15,035,0100,3268,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,105.00,105.00,105.00"
"035-0100-3269-011-2231101-15,035,0100,3269,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3269-011-2241103-15,035,0100,3269,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,405.00,405.00,405.00"
"035-0100-3269-011-2241201-15,035,0100,3269,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""22,230.00"",""23,400.00"",""23,400.00"""
"035-0100-3269-011-2241211-15,035,0100,3269,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3269-011-2241220-15,035,0100,3269,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3269-011-2251101-15,035,0100,3269,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3269-011-2251107-15,035,0100,3269,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3269-011-2251111-15,035,0100,3269,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""7,350.00"",""7,350.00"",""7,350.00"""
"035-0100-3269-011-2251128-15,035,0100,3269,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,200.00,210.00,210.00"
"035-0100-3269-011-2251303-15,035,0100,3269,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""6,598.00"",""6,945.00"",""6,945.00"""
"035-0100-3269-011-2251333-15,035,0100,3269,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""1,297.00"",""1,365.00"",""1,365.00"""
"035-0100-3270-201-2231101-15,035,0100,3270,201,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"035-0100-3270-201-2241103-15,035,0100,3270,201,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,200.00,200.00,200.00"
"035-0100-3270-201-2241201-15,035,0100,3270,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3270-201-2241211-15,035,0100,3270,201,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"035-0100-3270-201-2241220-15,035,0100,3270,201,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""11,621.00"",""12,233.00"",""12,233.00"""
"035-0100-3270-201-2251101-15,035,0100,3270,201,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,644.00"",""2,783.00"",""2,783.00"""
"035-0100-3270-201-2251107-15,035,0100,3270,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3270-201-2251111-15,035,0100,3270,201,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""22,686.00"",""22,686.00"",""22,686.00"""
"035-0100-3270-201-2251128-15,035,0100,3270,201,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,720.00"",""1,810.00"",""1,810.00"""
"035-0100-3270-201-2251302-15,035,0100,3270,201,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""9,417.00"",""9,913.00"",""9,913.00"""
"035-0100-3270-201-2251303-15,035,0100,3270,201,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3270-201-2251333-15,035,0100,3270,201,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3271-011-2231101-15,035,0100,3271,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3271-011-2241103-15,035,0100,3271,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,305.00,305.00,305.00"
"035-0100-3271-011-2241201-15,035,0100,3271,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3271-011-2241211-15,035,0100,3271,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""7,125.00"",""7,500.00"",""7,500.00"""
"035-0100-3271-011-2241220-15,035,0100,3271,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""8,069.00"",""8,494.00"",""8,494.00"""
"035-0100-3271-011-2251101-15,035,0100,3271,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,644.00"",""2,783.00"",""2,783.00"""
"035-0100-3271-011-2251107-15,035,0100,3271,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3271-011-2251128-15,035,0100,3271,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,960.00,""1,010.00"",""1,010.00"""
"035-0100-3271-011-2251302-15,035,0100,3271,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""5,078.00"",""5,345.00"",""5,345.00"""
"035-0100-3271-011-2251303-15,035,0100,3271,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3271-011-2251333-15,035,0100,3271,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""3,789.00"",""3,988.00"",""3,988.00"""
"035-0100-3271-011-2251339-15,035,0100,3271,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""7,800.00"",""7,800.00"",""7,800.00"""
"035-0100-3272-011-2231101-15,035,0100,3272,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3272-011-2241103-15,035,0100,3272,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,405.00,405.00,405.00"
"035-0100-3272-011-2241201-15,035,0100,3272,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,297.00"",""1,365.00"",""1,365.00"""
"035-0100-3272-011-2241211-15,035,0100,3272,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""5,463.00"",""5,750.00"",""5,750.00"""
"035-0100-3272-011-2241220-15,035,0100,3272,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""21,860.00"",""23,010.00"",""23,010.00"""
"035-0100-3272-011-2251101-15,035,0100,3272,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3272-011-2251107-15,035,0100,3272,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3272-011-2251111-15,035,0100,3272,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""11,342.00"",""11,342.00"",""11,342.00"""
"035-0100-3272-011-2251128-15,035,0100,3272,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,860.00,905.00,905.00"
"035-0100-3272-011-2251302-15,035,0100,3272,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""7,028.00"",""7,398.00"",""7,398.00"""
"035-0100-3272-011-2251303-15,035,0100,3272,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3272-011-2251333-15,035,0100,3272,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3273-011-2231101-15,035,0100,3273,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3273-011-2241103-15,035,0100,3273,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,315.00,315.00,315.00"
"035-0100-3273-011-2241201-15,035,0100,3273,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""11,621.00"",""12,233.00"",""12,233.00"""
"035-0100-3273-011-2241211-15,035,0100,3273,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3273-011-2241220-15,035,0100,3273,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""3,103.00"",""3,266.00"",""3,266.00"""
"035-0100-3273-011-2251101-15,035,0100,3273,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,644.00"",""2,783.00"",""2,783.00"""
"035-0100-3273-011-2251107-15,035,0100,3273,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3273-011-2251111-15,035,0100,3273,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""1,050.00"",""1,050.00"",""1,050.00"""
"035-0100-3273-011-2251128-15,035,0100,3273,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,844.00"",""1,941.00"",""1,941.00"""
"035-0100-3273-011-2251303-15,035,0100,3273,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""10,153.00"",""10,687.00"",""10,687.00"""
"035-0100-3275-011-2231101-15,035,0100,3275,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3275-011-2241103-15,035,0100,3275,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,960.00,960.00,960.00"
"035-0100-3275-011-2241201-15,035,0100,3275,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3275-011-2241211-15,035,0100,3275,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,392.00"",""3,570.00"",""3,570.00"""
"035-0100-3275-011-2241220-15,035,0100,3275,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""24,687.00"",""25,986.00"",""25,986.00"""
"035-0100-3275-011-2251101-15,035,0100,3275,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3275-011-2251104-15,035,0100,3275,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""1,995.00"",""2,100.00"",""2,100.00"""
"035-0100-3275-011-2251107-15,035,0100,3275,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3275-011-2251111-15,035,0100,3275,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""28,104.00"",""28,104.00"",""28,104.00"""
"035-0100-3275-011-2251128-15,035,0100,3275,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,779.00"",""2,925.00"",""2,925.00"""
"035-0100-3275-011-2251302-15,035,0100,3275,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""9,875.00"",""10,395.00"",""10,395.00"""
"035-0100-3275-011-2251303-15,035,0100,3275,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""4,489.00"",""4,725.00"",""4,725.00"""
"035-0100-3275-011-2251333-15,035,0100,3275,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""8,512.00"",""8,960.00"",""8,960.00"""
"035-0100-3276-011-2231101-15,035,0100,3276,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3276-011-2241103-15,035,0100,3276,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,405.00,405.00,405.00"
"035-0100-3276-011-2241201-15,035,0100,3276,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,295.00"",""1,363.00"",""1,363.00"""
"035-0100-3276-011-2241211-15,035,0100,3276,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"035-0100-3276-011-2241220-15,035,0100,3276,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""21,860.00"",""23,010.00"",""23,010.00"""
"035-0100-3276-011-2251101-15,035,0100,3276,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3276-011-2251107-15,035,0100,3276,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3276-011-2251128-15,035,0100,3276,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,860.00,905.00,905.00"
"035-0100-3276-011-2251302-15,035,0100,3276,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""8,170.00"",""8,600.00"",""8,600.00"""
"035-0100-3276-011-2251303-15,035,0100,3276,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3276-011-2251333-15,035,0100,3276,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,945.00"",""3,100.00"",""3,100.00"""
"035-0100-3276-011-2251339-15,035,0100,3276,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""11,342.00"",""11,342.00"",""11,342.00"""
"035-0100-3277-201-2231101-15,035,0100,3277,201,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3277-201-2241103-15,035,0100,3277,201,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,945.00,945.00,945.00"
"035-0100-3277-201-2241201-15,035,0100,3277,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3277-201-2241211-15,035,0100,3277,201,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""4,669.00"",""4,915.00"",""4,915.00"""
"035-0100-3277-201-2241220-15,035,0100,3277,201,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""18,966.00"",""19,964.00"",""19,964.00"""
"035-0100-3277-201-2251101-15,035,0100,3277,201,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3277-201-2251104-15,035,0100,3277,201,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""1,995.00"",""2,100.00"",""2,100.00"""
"035-0100-3277-201-2251107-15,035,0100,3277,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3277-201-2251111-15,035,0100,3277,201,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""45,568.00"",""45,568.00"",""45,568.00"""
"035-0100-3277-201-2251128-15,035,0100,3277,201,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""10,379.00"",""10,925.00"",""10,925.00"""
"035-0100-3277-201-2251302-15,035,0100,3277,201,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""9,875.00"",""10,395.00"",""10,395.00"""
"035-0100-3277-201-2251303-15,035,0100,3277,201,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""4,489.00"",""4,725.00"",""4,725.00"""
"035-0100-3277-201-2251333-15,035,0100,3277,201,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""6,185.00"",""6,510.00"",""6,510.00"""
"035-0100-3277-201-2251339-15,035,0100,3277,201,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""102,078.00"",""102,078.00"",""102,078.00"""
"035-0100-3278-362-2231101-15,035,0100,3278,362,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""3,088.00"",""3,250.00"",""3,250.00"""
"035-0100-3278-362-2241103-15,035,0100,3278,362,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,525.00,525.00,525.00"
"035-0100-3278-362-2241201-15,035,0100,3278,362,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,043.00"",""2,150.00"",""2,150.00"""
"035-0100-3278-362-2241211-15,035,0100,3278,362,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"035-0100-3278-362-2241220-15,035,0100,3278,362,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""3,811.00"",""4,012.00"",""4,012.00"""
"035-0100-3278-362-2251101-15,035,0100,3278,362,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""3,088.00"",""3,250.00"",""3,250.00"""
"035-0100-3278-362-2251104-15,035,0100,3278,362,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"035-0100-3278-362-2251107-15,035,0100,3278,362,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"035-0100-3278-362-2251111-15,035,0100,3278,362,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"035-0100-3278-362-2251128-15,035,0100,3278,362,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,297.00,313.00,313.00"
"035-0100-3278-362-2251302-15,035,0100,3278,362,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"035-0100-3278-362-2251303-15,035,0100,3278,362,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"035-0100-3278-362-2251333-15,035,0100,3278,362,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"035-0100-3278-362-2251339-15,035,0100,3278,362,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"035-0100-3279-011-2231101-15,035,0100,3279,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3279-011-2241103-15,035,0100,3279,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,105.00,105.00,105.00"
"035-0100-3279-011-2241201-15,035,0100,3279,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"035-0100-3279-011-2241220-15,035,0100,3279,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""1,007.00"",""1,060.00"",""1,060.00"""
"035-0100-3279-011-2251101-15,035,0100,3279,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,280.00"",""2,400.00"",""2,400.00"""
"035-0100-3279-011-2251107-15,035,0100,3279,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3279-011-2251111-15,035,0100,3279,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""1,050.00"",""1,050.00"",""1,050.00"""
"035-0100-3279-011-2251128-15,035,0100,3279,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3279-011-2251303-15,035,0100,3279,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"035-0100-3279-011-2251333-15,035,0100,3279,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"035-0100-3279-011-2251339-15,035,0100,3279,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,210.00,210.00,210.00"
"035-0100-3280-011-2231101-15,035,0100,3280,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"035-0100-3280-011-2241103-15,035,0100,3280,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,488.00,488.00,488.00"
"035-0100-3280-011-2241201-15,035,0100,3280,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"035-0100-3280-011-2241211-15,035,0100,3280,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"035-0100-3280-011-2241220-15,035,0100,3280,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"035-0100-3280-011-2251101-15,035,0100,3280,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,134.00"",""2,246.00"",""2,246.00"""
"035-0100-3280-011-2251104-15,035,0100,3280,011,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"035-0100-3280-011-2251107-15,035,0100,3280,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"035-0100-3280-011-2251111-15,035,0100,3280,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""2,450.00"",""2,450.00"",""2,450.00"""
"035-0100-3280-011-2251128-15,035,0100,3280,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"035-0100-3280-011-2251302-15,035,0100,3280,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"035-0100-3280-011-2251303-15,035,0100,3280,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""3,990.00"",""4,200.00"",""4,200.00"""
"035-0100-3280-011-2251333-15,035,0100,3280,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"035-0100-3280-011-2251339-15,035,0100,3280,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"035-0100-3283-011-2231101-15,035,0100,3283,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3283-011-2241103-15,035,0100,3283,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,405.00,405.00,405.00"
"035-0100-3283-011-2241201-15,035,0100,3283,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,941.00"",""3,096.00"",""3,096.00"""
"035-0100-3283-011-2241211-15,035,0100,3283,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""18,718.00"",""19,703.00"",""19,703.00"""
"035-0100-3283-011-2241220-15,035,0100,3283,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""3,044.00"",""3,204.00"",""3,204.00"""
"035-0100-3283-011-2251101-15,035,0100,3283,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,644.00"",""2,783.00"",""2,783.00"""
"035-0100-3283-011-2251107-15,035,0100,3283,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,490.00"",""2,621.00"",""2,621.00"""
"035-0100-3283-011-2251111-15,035,0100,3283,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,210.00,210.00,210.00"
"035-0100-3283-011-2251128-15,035,0100,3283,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3283-011-2251302-15,035,0100,3283,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"035-0100-3283-011-2251303-15,035,0100,3283,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3283-011-2251333-15,035,0100,3283,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""7,532.00"",""7,928.00"",""7,928.00"""
"035-0100-3285-201-2231101-15,035,0100,3285,201,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,988.00"",""5,250.00"",""5,250.00"""
"035-0100-3285-201-2241103-15,035,0100,3285,201,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,""1,050.00"",""1,050.00"",""1,050.00"""
"035-0100-3285-201-2241201-15,035,0100,3285,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3285-201-2241211-15,035,0100,3285,201,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"035-0100-3285-201-2241220-15,035,0100,3285,201,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""21,138.00"",""22,250.00"",""22,250.00"""
"035-0100-3285-201-2251101-15,035,0100,3285,201,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""3,990.00"",""4,200.00"",""4,200.00"""
"035-0100-3285-201-2251104-15,035,0100,3285,201,2251104,15,""Professional Services (Audit, Accounting)"",0.00,0.00,0.00,0.00,798.00,840.00,840.00"
"035-0100-3285-201-2251107-15,035,0100,3285,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3285-201-2251111-15,035,0100,3285,201,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""34,026.00"",""34,026.00"",""34,026.00"""
"035-0100-3285-201-2251128-15,035,0100,3285,201,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""8,859.00"",""9,325.00"",""9,325.00"""
"035-0100-3285-201-2251302-15,035,0100,3285,201,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""13,766.00"",""14,490.00"",""14,490.00"""
"035-0100-3285-201-2251303-15,035,0100,3285,201,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""5,225.00"",""5,500.00"",""5,500.00"""
"035-0100-3285-201-2251333-15,035,0100,3285,201,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""7,277.00"",""7,660.00"",""7,660.00"""
"035-0100-3285-201-2251339-15,035,0100,3285,201,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""90,734.00"",""90,734.00"",""90,734.00"""
"035-0100-3286-011-2231101-15,035,0100,3286,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,998.00,""1,050.00"",""1,050.00"""
"035-0100-3286-011-2241103-15,035,0100,3286,011,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,200.00,200.00,200.00"
"035-0100-3286-011-2241201-15,035,0100,3286,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"035-0100-3286-011-2241211-15,035,0100,3286,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,325.00"",""3,500.00"",""3,500.00"""
"035-0100-3286-011-2241220-15,035,0100,3286,011,2241220,15,Educational Supplies,0.00,0.00,0.00,0.00,""22,234.00"",""23,404.00"",""23,404.00"""
"035-0100-3286-011-2251101-15,035,0100,3286,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3286-011-2251107-15,035,0100,3286,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""2,494.00"",""2,625.00"",""2,625.00"""
"035-0100-3286-011-2251128-15,035,0100,3286,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,755.00"",""2,900.00"",""2,900.00"""
"035-0100-3286-011-2251302-15,035,0100,3286,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""9,343.00"",""9,835.00"",""9,835.00"""
"035-0100-3286-011-2251303-15,035,0100,3286,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"035-0100-3286-011-2251333-15,035,0100,3286,011,2251333,15,School Grounds Improvements & Upkeep,0.00,0.00,0.00,0.00,""2,993.00"",""3,150.00"",""3,150.00"""
"035-0100-3286-011-2251339-15,035,0100,3286,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""22,686.00"",""22,686.00"",""22,686.00"""
"035-0100-7003-011-2211101-15,035,0100,7003,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""19,000.00"",""21,000.00"",""22,050.00"""
"035-0100-7003-011-2211110-15,035,0100,7003,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""8,313.00"",""9,188.00"",""9,647.00"""
"035-0100-7003-011-2231101-15,035,0100,7003,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""2,850.00"",""3,150.00"",""3,308.00"""
"035-0100-7003-011-2241205-15,035,0100,7003,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,140.00"",""1,260.00"",""1,323.00"""
"035-0100-7003-011-2251101-15,035,0100,7003,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,900.00"",""2,100.00"",""2,205.00"""
"035-0100-7003-011-2251102-15,035,0100,7003,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""2,850.00"",""3,150.00"",""3,308.00"""
"035-0100-7003-011-2251128-15,035,0100,7003,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""11,448.00"",""12,653.00"",""13,285.00"""
"035-0144-0001-011-2112199-15,035,0144,0001,011,2112199,15,Other Allowances,""393,774.00"",""164,460.00"",""258,000.00"",""344,000.00"",""344,000.00"",""361,200.00"",""379,260.00"""
"037-0100-0001-011-2111101-15,037,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""484,524.00"",""399,055.00"",""343,238.00"",""480,533.00"",""462,800.00"",""504,559.00"",""517,173.00"""
"037-0100-0001-011-2112102-15,037,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,0.00,""2,250.00"",""3,000.00"",""1,000.00"",""1,500.00"",""2,000.00"""
"037-0100-0001-011-2112103-15,037,0100,0001,011,2112103,15,Housing Allowance,0.00,0.00,""3,300.00"",""4,620.00"",500.00,""1,000.00"",""2,500.00"""
"037-0100-0001-011-2112115-15,037,0100,0001,011,2112115,15,Responsibility Allowance,""5,278.00"",""7,333.00"",""4,125.00"",""5,500.00"",""6,000.00"",""6,500.00"",""6,700.00"""
"037-0100-0001-011-2112116-15,037,0100,0001,011,2112116,15,Acting Allowance,876.00,556.00,""1,875.00"",""2,500.00"",""1,000.00"",""1,500.00"",""1,600.00"""
"037-0100-0001-011-2211101-15,037,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,""1,514.00"",""2,019.00"",""2,465.00"",""2,200.00"",""2,500.00"""
"037-0100-0001-011-2211110-15,037,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,70.00,0.00,420.00,588.00,""2,000.00"",""3,000.00"",""4,500.00"""
"037-0100-0001-011-2211201-15,037,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""4,975.00"",""1,230.00"",""1,640.00"",""4,750.00"",""10,000.00"",""12,000.00"""
"037-0100-0001-011-2221102-15,037,0100,0001,011,2221102,15,Rent - Office,""6,600.00"",""36,000.00"",""27,000.00"",""36,300.00"",""36,000.00"",""36,600.00"",""37,515.00"""
"037-0100-0001-011-2241201-15,037,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""3,303.00"",""8,400.00"",""11,200.00"",""7,030.00"",""7,600.00"",""7,800.00"""
"037-0100-0001-011-2241205-15,037,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""1,060.00"",""2,100.00"",""2,800.00"",""1,900.00"",""3,600.00"",""3,750.00"""
"037-0100-0001-011-2241206-15,037,0100,0001,011,2241206,15,Publications,494.00,""2,951.00"",""3,600.00"",""4,800.00"",""3,800.00"",""4,100.00"",""4,500.00"""
"037-0100-0001-011-2241211-15,037,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""2,749.00"",""3,000.00"",""4,000.00"",""3,800.00"",""4,000.00"",""4,100.00"""
"037-0100-0001-011-2241212-15,037,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,320.00,""1,200.00"",""1,600.00"",""1,520.00"",""1,600.00"",""1,640.00"""
"037-0100-0001-011-2241213-15,037,0100,0001,011,2241213,15,Clothing & Clothing Supplies,0.00,340.00,600.00,800.00,760.00,800.00,820.00"
"037-0100-0001-011-2241299-15,037,0100,0001,011,2241299,15,Other Supplies & Materials,""4,193.00"",""5,852.00"",""1,950.00"",""2,700.00"",""5,701.00"",""6,100.00"",""6,200.00"""
"037-0100-0001-011-2251101-15,037,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""3,764.00"",""7,650.00"",""10,200.00"",""6,650.00"",""8,500.00"",""9,500.00"""
"037-0100-0001-011-2251109-15,037,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,585.00,585.00,0.00,0.00,585.00,975.00,975.00"
"037-0100-0001-011-2251128-15,037,0100,0001,011,2251128,15,Fees & Other Charges,443.00,""2,159.00"",""2,250.00"",""3,500.00"",""6,365.00"",""7,700.00"",""8,700.00"""
"037-0100-0001-011-2251129-15,037,0100,0001,011,2251129,15,Staff Engagement,0.00,106.00,480.00,640.00,855.00,""1,000.00"",""1,100.00"""
"037-0100-0001-011-2251302-15,037,0100,0001,011,2251302,15,Building Maintenance,690.00,348.00,900.00,""1,400.00"",""1,900.00"",""2,000.00"",""2,000.00"""
"037-0100-0001-011-2251307-15,037,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",""8,152.00"",""11,600.00"",""13,500.00"",""18,200.00"",""17,290.00"",""19,200.00"",""20,000.00"""
"037-0100-0001-011-2251310-15,037,0100,0001,011,2251310,15,Grounds Maintenance,""4,050.00"",""3,450.00"",""4,050.00"",""5,670.00"",""5,700.00"",""6,500.00"",""7,000.00"""
"037-0100-0001-011-2251322-15,037,0100,0001,011,2251322,15,Office Furniture Upkeep,65.00,0.00,""1,500.00"",""2,100.00"",""1,684.00"",""2,000.00"",""2,260.00"""
"037-0100-0001-011-2251336-15,037,0100,0001,011,2251336,15,Sanitact Maintenance Contract,""1,667.00"",""1,630.00"",""2,625.00"",""3,675.00"",""3,563.00"",""3,850.00"",""3,950.00"""
"037-0100-0001-011-2251337-15,037,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""19,970.00"",""9,343.00"",""11,250.00"",""15,750.00"",""19,000.00"",""21,500.00"",""23,500.00"""
"037-0100-0001-011-2251399-15,037,0100,0001,011,2251399,15,Other Contractual Services,""2,735.00"",""1,832.00"",""2,475.00"",""3,500.00"",""3,800.00"",""4,100.00"",""4,200.00"""
"037-0100-0001-011-2261201-15,037,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""3,425.00"",278.00,""2,250.00"",""3,000.00"",""2,850.00"",""3,500.00"",""3,588.00"""
"037-0100-0001-011-2281105-15,037,0100,0001,011,2281105,15,VAT Expenses,147.00,0.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"037-0100-0001-011-2281135-15,037,0100,0001,011,2281135,15,Expansion of Archives Operations,""56,752.00"",""62,163.00"",""60,000.00"",""82,000.00"",""94,050.00"",""101,000.00"",""103,000.00"""
"037-0197-0001-011-2821101-15,037,0197,0001,011,2821101,15,Contributions,0.00,0.00,750.00,""1,100.00"",""1,045.00"",""1,200.00"",""1,230.00"""
"038-0100-0001-011-2111101-15,038,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""7,935,412.00"",""5,688,695.00"",""5,558,007.00"",""7,561,811.00"",""6,238,012.00"",""6,276,072.00"",""7,314,133.00"""
"038-0100-0001-011-2111102-15,038,0100,0001,011,2111102,15,Salary-Contract Workers,""852,416.00"",""1,065,779.00"",""1,281,293.00"",""1,708,390.00"",""1,785,350.00"",""1,785,350.00"",""1,785,350.00"""
"038-0100-0001-011-2111104-15,038,0100,0001,011,2111104,15,Salary Adjustments,0.00,0.00,0.00,0.00,""200,000.00"",""200,000.00"",""200,000.00"""
"038-0100-0001-011-2111201-15,038,0100,0001,011,2111201,15,Regular Weekly Wages,""31,699.00"",""28,226.00"",""23,931.00"",""31,908.00"",""31,908.00"",""31,908.00"",""31,908.00"""
"038-0100-0001-011-2112101-15,038,0100,0001,011,2112101,15,Honoraria,""34,200.00"",0.00,""11,250.00"",""15,000.00"",""15,000.00"",""15,000.00"",""15,000.00"""
"038-0100-0001-011-2112102-15,038,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""21,628.00"",""23,015.00"",""30,686.00"",""30,686.00"",""30,686.00"",""30,686.00"""
"038-0100-0001-011-2112112-15,038,0100,0001,011,2112112,15,Transport & Mileage Allowance,""22,977.00"",""19,624.00"",""19,500.00"",""26,000.00"",""26,000.00"",""26,000.00"",""26,000.00"""
"038-0100-0001-011-2112114-15,038,0100,0001,011,2112114,15,Duty Allowance,""11,567.00"",""5,833.00"",""15,000.00"",""20,000.00"",""20,000.00"",""20,000.00"",""20,000.00"""
"038-0100-0001-011-2112115-15,038,0100,0001,011,2112115,15,Responsibility Allowance,""45,970.00"",""38,342.00"",""33,750.00"",""45,000.00"",""45,000.00"",""45,000.00"",""45,000.00"""
"038-0100-0001-011-2112116-15,038,0100,0001,011,2112116,15,Acting Allowance,""1,826.00"",""2,389.00"",""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,000.00"""
"038-0100-0001-011-2211101-15,038,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""27,400.00"",""36,000.00"",""48,000.00"",""45,600.00"",""48,000.00"",""48,000.00"""
"038-0100-0001-011-2211110-15,038,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""24,698.00"",""28,039.00"",""8,775.00"",""11,700.00"",""17,100.00"",""18,000.00"",""18,000.00"""
"038-0100-0001-011-2211201-15,038,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""27,537.00"",""16,800.00"",""22,400.00"",""21,280.00"",""22,400.00"",""22,400.00"""
"038-0100-0001-011-2211210-15,038,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""46,023.00"",""24,475.00"",""45,900.00"",""61,200.00"",""47,500.00"",""50,000.00"",""50,000.00"""
"038-0100-0001-011-2221101-15,038,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""539,040.00"",""545,567.00"",""600,127.00"",""800,170.00"",""592,300.00"",""592,300.00"",""592,300.00"""
"038-0100-0001-011-2221102-15,038,0100,0001,011,2221102,15,Rent - Office,""592,978.00"",""410,970.00"",""568,331.00"",""757,775.00"",""616,500.00"",""616,500.00"",""616,500.00"""
"038-0100-0001-011-2241201-15,038,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""5,620.00"",""9,000.00"",""12,000.00"",""11,400.00"",""12,000.00"",""12,000.00"""
"038-0100-0001-011-2241205-15,038,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""7,673.00"",""7,500.00"",""10,000.00"",""8,550.00"",""9,000.00"",""9,000.00"""
"038-0100-0001-011-2241206-15,038,0100,0001,011,2241206,15,Publications,597.00,""3,148.00"",""2,625.00"",""3,500.00"",""6,175.00"",""6,500.00"",""6,500.00"""
"038-0100-0001-011-2241211-15,038,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""3,337.00"",""15,000.00"",""20,000.00"",""19,000.00"",""20,000.00"",""20,000.00"""
"038-0100-0001-011-2241213-15,038,0100,0001,011,2241213,15,Clothing & Clothing Supplies,0.00,""3,078.00"",""3,000.00"",""4,000.00"",""2,850.00"",""3,000.00"",""3,000.00"""
"038-0100-0001-011-2241217-15,038,0100,0001,011,2241217,15,Construction Materials & Parts,0.00,0.00,675.00,900.00,855.00,900.00,900.00"
"038-0100-0001-011-2241220-15,038,0100,0001,011,2241220,15,Educational Supplies,""48,437.00"",""64,636.00"",""42,525.00"",""56,700.00"",""55,100.00"",""58,000.00"",""58,000.00"""
"038-0100-0001-011-2241299-15,038,0100,0001,011,2241299,15,Other Supplies & Materials,""10,979.00"",""4,059.00"",""6,750.00"",""9,000.00"",""8,550.00"",""9,000.00"",""9,000.00"""
"038-0100-0001-011-2251101-15,038,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""14,278.00"",""20,250.00"",""27,000.00"",""23,750.00"",""25,000.00"",""25,000.00"""
"038-0100-0001-011-2251102-15,038,0100,0001,011,2251102,15,Advertising & Public Notices,""6,287.00"",""43,123.00"",""16,875.00"",""22,500.00"",""21,375.00"",""22,500.00"",""22,500.00"""
"038-0100-0001-011-2251107-15,038,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""2,887.00"",""3,771.00"",""2,700.00"",""3,600.00"",""19,000.00"",""20,000.00"",""20,000.00"""
"038-0100-0001-011-2251108-15,038,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",360.00,0.00,""1,688.00"",""2,250.00"",""2,138.00"",""2,250.00"",""2,250.00"""
"038-0100-0001-011-2251109-15,038,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""5,640.00"",""3,130.00"",""6,548.00"",""8,730.00"",""8,730.00"",""8,730.00"",""8,730.00"""
"038-0100-0001-011-2251115-15,038,0100,0001,011,2251115,15,Consultancy Services,""338,987.00"",""535,233.00"",""487,500.00"",""650,000.00"",""650,000.00"",""650,000.00"",""650,000.00"""
"038-0100-0001-011-2251117-15,038,0100,0001,011,2251117,15,""Examination, Supervision & Marking Fees"",""77,217.00"",""32,782.00"",""40,373.00"",""53,831.00"",""60,000.00"",""60,000.00"",""60,000.00"""
"038-0100-0001-011-2251125-15,038,0100,0001,011,2251125,15,""Planning, Research & Development"",957.00,144.00,""3,375.00"",""4,500.00"",""1,900.00"",""2,000.00"",""2,000.00"""
"038-0100-0001-011-2251128-15,038,0100,0001,011,2251128,15,Fees & Other Charges,""78,545.00"",""26,400.00"",""29,232.00"",""38,976.00"",""33,250.00"",""35,000.00"",""35,000.00"""
"038-0100-0001-011-2251129-15,038,0100,0001,011,2251129,15,Staff Engagement,0.00,""1,172.00"",""7,560.00"",""10,080.00"",""9,576.00"",""10,080.00"",""10,080.00"""
"038-0100-0001-011-2251203-15,038,0100,0001,011,2251203,15,Freight & Express,168.00,""1,143.00"",""1,148.00"",""1,530.00"",""1,140.00"",""1,200.00"",""1,200.00"""
"038-0100-0001-011-2251302-15,038,0100,0001,011,2251302,15,Building Maintenance,""245,469.00"",""253,846.00"",""213,488.00"",""284,650.00"",""270,418.00"",""284,650.00"",""284,650.00"""
"038-0100-0001-011-2251307-15,038,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",""55,886.00"",""39,371.00"",""59,625.00"",""79,500.00"",""75,525.00"",""79,500.00"",""79,500.00"""
"038-0100-0001-011-2251308-15,038,0100,0001,011,2251308,15,Maintenance of Communication Equipment,0.00,265.00,""1,500.00"",""2,000.00"",""1,425.00"",""1,500.00"",""1,500.00"""
"038-0100-0001-011-2251321-15,038,0100,0001,011,2251321,15,Fumigation & Pest Control,""1,000.00"",500.00,""6,750.00"",""9,000.00"",""5,700.00"",""6,000.00"",""6,000.00"""
"038-0100-0001-011-2251333-15,038,0100,0001,011,2251333,15,School Grounds Improvements & Upkeep,""23,600.00"",""21,200.00"",""19,238.00"",""25,650.00"",""24,368.00"",""25,650.00"",""25,650.00"""
"038-0100-0001-011-2251335-15,038,0100,0001,011,2251335,15,Sewerage Maintenance Contracts,0.00,0.00,""2,700.00"",""3,600.00"",""3,420.00"",""3,600.00"",""3,600.00"""
"038-0100-0001-011-2251337-15,038,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""337,351.00"",""258,188.00"",""292,538.00"",""390,050.00"",""370,548.00"",""390,050.00"",""390,050.00"""
"038-0100-0001-011-2251339-15,038,0100,0001,011,2251339,15,Janitorial Service Contracts,""1,348.00"",0.00,675.00,900.00,855.00,900.00,900.00"
"038-0100-0001-011-2261201-15,038,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""21,821.00"",""17,796.00"",""19,500.00"",""26,000.00"",""24,700.00"",""26,000.00"",""26,000.00"""
"038-0100-0001-011-2281105-15,038,0100,0001,011,2281105,15,VAT Expenses,73.00,0.00,675.00,900.00,855.00,900.00,900.00"
"038-0100-0001-011-2281152-15,038,0100,0001,011,2281152,15,Career Path Implementation,""17,856.00"",0.00,""27,000.00"",""36,000.00"",""34,200.00"",""36,000.00"",""36,000.00"""
"038-0100-0001-011-2281163-15,038,0100,0001,011,2281163,15,Hosting of The National Education Conference,""345,177.00"",""6,070.00"",""75,000.00"",""100,000.00"",""95,000.00"",""100,000.00"",""100,000.00"""
"038-0100-0001-011-2281177-15,038,0100,0001,011,2281177,15,Teacher - Cadet Programme,""94,842.00"",""103,019.00"",""95,985.00"",""127,980.00"",""130,000.00"",""130,000.00"",""130,000.00"""
"038-0100-0001-011-2295003-15,038,0100,0001,011,2295003,15,Grant - Stapleton School,""30,000.00"",""30,000.00"",""22,500.00"",""30,000.00"",""30,000.00"",""30,000.00"",""30,000.00"""
"038-0100-0001-011-2295004-15,038,0100,0001,011,2295004,15,Grant - Centre for The Deaf,""30,000.00"",""30,000.00"",""22,500.00"",""30,000.00"",""30,000.00"",""30,000.00"",""30,000.00"""
"038-0100-0001-011-2295005-15,038,0100,0001,011,2295005,15,Grant - School for The Blind,""30,000.00"",""30,000.00"",""22,500.00"",""30,000.00"",""30,000.00"",""30,000.00"",""30,000.00"""
"038-0100-0001-011-2511206-15,038,0100,0001,011,2511206,15,Operation - University of The Bahamas,""32,733,043.00"",""27,690,757.00"",""23,681,080.00"",""31,574,773.00"",""30,744,773.00"",""30,744,773.00"",""30,744,773.00"""
"038-0100-0001-011-2511207-15,038,0100,0001,011,2511207,15,Bahamas Technical & Vocational Institute,""5,502,691.00"",""6,894,520.00"",""6,077,335.00"",""8,103,113.00"",""6,103,113.00"",""6,103,113.00"",""6,103,113.00"""
"038-0100-0001-011-2521010-15,038,0100,0001,011,2521010,15,Salary Grant - Independent Schools,""12,730,653.00"",""12,234,160.00"",""10,518,750.00"",""14,025,000.00"",""14,025,000.00"",""14,025,000.00"",""14,025,000.00"""
"038-0100-0001-011-2621161-15,038,0100,0001,011,2621161,15,UN Education/Scientific/Cultural Org.(UNESCO),""63,109.00"",""2,141.00"",""53,190.00"",""70,920.00"",""65,550.00"",""69,000.00"",""69,000.00"""
"038-0100-0001-011-2821111-15,038,0100,0001,011,2821111,15,Scholarships (International),""17,190,127.00"",""17,453,092.00"",""13,289,250.00"",""17,719,000.00"",""14,112,568.00"",""14,112,568.00"",""14,112,568.00"""
"038-0100-0001-011-2821114-15,038,0100,0001,011,2821114,15,Technical Cadet Corps,""50,832.00"",""47,724.00"",""40,500.00"",""54,000.00"",""54,000.00"",""54,000.00"",""54,000.00"""
"038-0100-0001-011-2821120-15,038,0100,0001,011,2821120,15,Merit Award,0.00,""1,500.00"",""101,250.00"",""135,000.00"",""135,000.00"",""135,000.00"",""135,000.00"""
"038-0100-0001-011-2821124-15,038,0100,0001,011,2821124,15,Scholarships/Grants UB,0.00,0.00,0.00,0.00,""17,000,000.00"",""17,000,000.00"",""17,000,000.00"""
"038-0100-0001-011-2821125-15,038,0100,0001,011,2821125,15,Scholarships/Grants BTVI,0.00,0.00,0.00,0.00,""4,100,000.00"",""4,100,000.00"",""4,100,000.00"""
"038-0100-0001-011-2821299-15,038,0100,0001,011,2821299,15,Grants - Non-Government Organizations,""42,000.00"",""42,000.00"",""31,500.00"",""42,000.00"",""42,000.00"",""42,000.00"",""42,000.00"""
"038-0100-0001-011-2821405-15,038,0100,0001,011,2821405,15,Interest Subsidy - Education Guarantee Loan,""750,000.00"",""6,010,000.00"",""675,000.00"",""900,000.00"",""900,000.00"",""900,000.00"",""900,000.00"""
"038-0100-0001-011-2821602-15,038,0100,0001,011,2821602,15,Expenses - Advisory Councils/Tribunals/Committees,""63,600.00"",""47,400.00"",""47,790.00"",""63,720.00"",""64,000.00"",""64,000.00"",""64,000.00"""
"038-0100-0001-011-2821612-15,038,0100,0001,011,2821612,15,Contribution to UWI,""4,637,000.00"",""5,785,768.00"",""4,551,311.00"",""6,068,414.00"",""1,414,054.00"",""1,414,054.00"",""1,414,054.00"""
"038-0100-0001-011-2821616-15,038,0100,0001,011,2821616,15,Grant - Long Island Museum,""26,500.00"",0.00,""22,500.00"",""30,000.00"",""30,000.00"",""30,000.00"",""30,000.00"""
"038-0100-0001-011-2831101-15,038,0100,0001,011,2831101,15,Insurance Premiums - Government Buildings/Structures/Assets,0.00,0.00,""2,565.00"",""3,420.00"",""3,420.00"",""3,420.00"",""3,420.00"""
"038-0100-0001-503-2821612-15,038,0100,0001,503,2821612,15,Contribution to UWI,0.00,0.00,0.00,0.00,""686,102.00"",""686,102.00"",""686,102.00"""
"038-0100-0001-553-2821612-15,038,0100,0001,553,2821612,15,Contribution to UWI,0.00,0.00,0.00,0.00,""1,433,481.00"",""1,433,481.00"",""1,433,481.00"""
"038-0100-0001-554-2821612-15,038,0100,0001,554,2821612,15,Contribution to UWI,0.00,0.00,0.00,0.00,""4,364,786.00"",""4,364,786.00"",""4,364,786.00"""
"038-0100-0123-011-2271001-15,038,0100,0123,011,2271001,15,Operational Expenses,""500,000.00"",""496,754.00"",""375,000.00"",""500,000.00"",""475,000.00"",""500,000.00"",""500,000.00"""
"038-0100-0351-011-2271001-15,038,0100,0351,011,2271001,15,Operational Expenses,""102,922.00"",""86,700.00"",""89,100.00"",""118,800.00"",""112,860.00"",""118,800.00"",""118,800.00"""
"038-0100-0352-011-2241201-15,038,0100,0352,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"038-0100-0352-011-2241205-15,038,0100,0352,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"038-0100-0352-011-2241211-15,038,0100,0352,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"038-0100-0352-011-2241299-15,038,0100,0352,011,2241299,15,Other Supplies & Materials,""3,473.00"",837.00,""10,328.00"",""13,770.00"",""4,750.00"",""5,000.00"",""5,000.00"""
"038-0100-0353-011-2211101-15,038,0100,0353,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""38,000.00"",""40,000.00"",""40,000.00"""
"038-0100-0353-011-2211110-15,038,0100,0353,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"038-0100-0353-011-2211201-15,038,0100,0353,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""26,600.00"",""28,000.00"",""28,000.00"""
"038-0100-0353-011-2211210-15,038,0100,0353,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"038-0100-0353-011-2241201-15,038,0100,0353,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""11,590.00"",""12,200.00"",""12,200.00"""
"038-0100-0353-011-2241205-15,038,0100,0353,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"038-0100-0353-011-2241211-15,038,0100,0353,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"038-0100-0353-011-2251101-15,038,0100,0353,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""10,450.00"",""11,000.00"",""11,000.00"""
"038-0100-0353-011-2281001-15,038,0100,0353,011,2281001,15,Special Financial Transactions,""30,223.00"",""93,460.00"",""101,250.00"",""135,000.00"",""23,750.00"",""25,000.00"",""25,000.00"""
"038-0203-0001-011-2821614-15,038,0203,0001,011,2821614,15,Other Grants,0.00,0.00,0.00,0.00,""2,183,317.00"",""2,183,317.00"",""2,183,317.00"""
"040-0100-0001-011-2111101-15,040,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""568,764.00"",""516,452.00"",""441,331.00"",""591,983.00"",""612,512.00"",""733,550.00"",""812,670.00"""
"040-0100-0001-011-2111102-15,040,0100,0001,011,2111102,15,Salary-Contract Workers,""121,462.00"",""1,075.00"",""12,225.00"",""16,300.00"",""16,300.00"",""16,300.00"",""16,708.00"""
"040-0100-0001-011-2112102-15,040,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""1,708.00"",""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,075.00"""
"040-0100-0001-011-2112112-15,040,0100,0001,011,2112112,15,Transport & Mileage Allowance,""7,585.00"",""3,842.00"",""7,200.00"",""9,600.00"",""9,600.00"",""9,600.00"",""9,840.00"""
"040-0100-0001-011-2112114-15,040,0100,0001,011,2112114,15,Duty Allowance,""4,675.00"",""4,167.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,250.00"""
"040-0100-0001-011-2112115-15,040,0100,0001,011,2112115,15,Responsibility Allowance,""18,940.00"",""15,667.00"",""15,000.00"",""20,000.00"",""20,000.00"",""30,000.00"",""45,000.00"""
"040-0100-0001-011-2112116-15,040,0100,0001,011,2112116,15,Acting Allowance,715.00,""2,800.00"",""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"040-0100-0001-011-2211101-15,040,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""4,083.00"",""5,400.00"",""7,200.00"",""6,840.00"",""10,000.00"",""15,000.00"""
"040-0100-0001-011-2211110-15,040,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""2,510.00"",""2,840.00"",""3,150.00"",""4,200.00"",""3,990.00"",""5,500.00"",""6,500.00"""
"040-0100-0001-011-2211201-15,040,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""2,277.00"",""5,400.00"",""7,200.00"",""6,840.00"",""15,000.00"",""20,000.00"""
"040-0100-0001-011-2211210-15,040,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,600.00,""1,689.00"",""7,500.00"",""10,000.00"",""9,500.00"",""15,000.00"",""20,000.00"""
"040-0100-0001-011-2211214-15,040,0100,0001,011,2211214,15,Incidental Travel Expenses Outside The Bahamas,0.00,500.00,""1,500.00"",""2,000.00"",""1,900.00"",""4,000.00"",""5,500.00"""
"040-0100-0001-011-2241201-15,040,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""7,543.00"",""7,200.00"",""9,600.00"",""9,485.00"",""10,000.00"",""12,000.00"""
"040-0100-0001-011-2241205-15,040,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""6,200.00"",""5,700.00"",""7,600.00"",""7,220.00"",""10,000.00"",""15,000.00"""
"040-0100-0001-011-2241206-15,040,0100,0001,011,2241206,15,Publications,""3,034.00"",""2,235.00"",""3,000.00"",""4,000.00"",""3,800.00"",""4,000.00"",""4,100.00"""
"040-0100-0001-011-2241211-15,040,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""2,113.00"",""2,850.00"",""3,800.00"",""3,975.00"",""5,500.00"",""10,000.00"""
"040-0100-0001-011-2241212-15,040,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,167.00,600.00,800.00,760.00,800.00,820.00"
"040-0100-0001-011-2241220-15,040,0100,0001,011,2241220,15,Educational Supplies,40.00,0.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"040-0100-0001-011-2241299-15,040,0100,0001,011,2241299,15,Other Supplies & Materials,""3,053.00"",414.00,600.00,800.00,760.00,""1,000.00"",""1,200.00"""
"040-0100-0001-011-2251101-15,040,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""7,274.00"",""6,750.00"",""9,000.00"",""8,550.00"",""19,000.00"",""19,475.00"""
"040-0100-0001-011-2251102-15,040,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,0.00,600.00,800.00,760.00,800.00,820.00"
"040-0100-0001-011-2251107-15,040,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""2,168.00"",""2,391.00"",""2,250.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"040-0100-0001-011-2251108-15,040,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",56.00,0.00,""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"040-0100-0001-011-2251109-15,040,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,975.00,975.00,""2,025.00"",""2,700.00"",""2,700.00"",""2,700.00"",""2,768.00"""
"040-0100-0001-011-2251115-15,040,0100,0001,011,2251115,15,Consultancy Services,0.00,""151,627.00"",""76,500.00"",""300,000.00"",""84,962.00"",""100,000.00"",""120,000.00"""
"040-0100-0001-011-2251128-15,040,0100,0001,011,2251128,15,Fees & Other Charges,""13,891.00"",""9,372.00"",""8,025.00"",""10,700.00"",""10,165.00"",""10,700.00"",""10,968.00"""
"040-0100-0001-011-2251129-15,040,0100,0001,011,2251129,15,Staff Engagement,0.00,733.00,900.00,""1,200.00"",""1,140.00"",""1,200.00"",""1,230.00"""
"040-0100-0001-011-2251199-15,040,0100,0001,011,2251199,15,Other Services,0.00,""1,060.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"040-0100-0001-011-2251209-15,040,0100,0001,011,2251209,15,Mail Boat Service Contracts,""7,863,945.00"",""7,703,520.00"",""6,565,500.00"",""8,754,000.00"",""8,754,000.00"",""8,754,000.00"",""8,754,000.00"""
"040-0100-0001-011-2251336-15,040,0100,0001,011,2251336,15,Sanitact Maintenance Contract,""1,320.00"",""2,625.00"",""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,050.00"""
"040-0100-0001-011-2251337-15,040,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""5,518.00"",""2,018.00"",""7,500.00"",""10,000.00"",""9,500.00"",""10,000.00"",""10,250.00"""
"040-0100-0001-011-2261201-15,040,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""2,199.00"",""2,819.00"",""3,750.00"",""5,000.00"",""4,750.00"",""15,000.00"",""15,375.00"""
"040-0100-0001-011-2281105-15,040,0100,0001,011,2281105,15,VAT Expenses,998.00,426.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"040-0100-0001-011-2521008-15,040,0100,0001,011,2521008,15,Subsidies to Local Vessels,0.00,0.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"043-0100-0001-011-2111101-15,043,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""3,547,642.00"",""2,908,182.00"",""2,810,971.00"",""3,747,961.00"",""3,298,460.00"",""3,378,960.00"",""3,459,460.00"""
"043-0100-0001-011-2111102-15,043,0100,0001,011,2111102,15,Salary-Contract Workers,""348,674.00"",""266,930.00"",""504,750.00"",""673,000.00"",""486,200.00"",""486,200.00"",""486,200.00"""
"043-0100-0001-011-2112102-15,043,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),""149,295.00"",""33,400.00"",""45,000.00"",""60,000.00"",""60,000.00"",""100,000.00"",""110,000.00"""
"043-0100-0001-011-2112103-15,043,0100,0001,011,2112103,15,Housing Allowance,""23,900.00"",""4,600.00"",""18,000.00"",""24,000.00"",""24,000.00"",""24,000.00"",""24,600.00"""
"043-0100-0001-011-2112105-15,043,0100,0001,011,2112105,15,Risk & Hazard Allowance,""20,600.00"",0.00,450.00,600.00,600.00,600.00,615.00"
"043-0100-0001-011-2112112-15,043,0100,0001,011,2112112,15,Transport & Mileage Allowance,""3,803.00"",""2,500.00"",""3,225.00"",""4,300.00"",""4,300.00"",""4,300.00"",""4,408.00"""
"043-0100-0001-011-2112114-15,043,0100,0001,011,2112114,15,Duty Allowance,""8,000.00"",""5,508.00"",""6,000.00"",""8,000.00"",""8,000.00"",""8,000.00"",""8,200.00"""
"043-0100-0001-011-2112115-15,043,0100,0001,011,2112115,15,Responsibility Allowance,""16,167.00"",""26,460.00"",""10,500.00"",""14,000.00"",""40,000.00"",""40,000.00"",""40,000.00"""
"043-0100-0001-011-2112116-15,043,0100,0001,011,2112116,15,Acting Allowance,""6,215.00"",""1,200.00"",""5,025.00"",""6,700.00"",""6,700.00"",""6,700.00"",""6,868.00"""
"043-0100-0001-011-2112117-15,043,0100,0001,011,2112117,15,Hardship Allowance,0.00,0.00,""1,500.00"",""2,000.00"",""2,000.00"",""2,000.00"",""2,050.00"""
"043-0100-0001-011-2112122-15,043,0100,0001,011,2112122,15,Clothing Allowance,0.00,0.00,375.00,500.00,500.00,500.00,513.00"
"043-0100-0001-011-2112125-15,043,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,""7,655.00"",""7,800.00"",""5,400.00"",""7,200.00"",""18,000.00"",""18,000.00"",""18,000.00"""
"043-0100-0001-011-2112132-15,043,0100,0001,011,2112132,15,Uniform Allowance,0.00,0.00,225.00,300.00,300.00,300.00,308.00"
"043-0100-0001-011-2112199-15,043,0100,0001,011,2112199,15,Other Allowances,0.00,""6,800.00"",""6,750.00"",""9,000.00"",""9,000.00"",""9,000.00"",""9,225.00"""
"043-0100-0001-011-2211101-15,043,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,106.00,""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"043-0100-0001-011-2211103-15,043,0100,0001,011,2211103,15,Mileage Within The Bahamas,""58,095.00"",""44,050.00"",""45,750.00"",""61,000.00"",""61,000.00"",""61,000.00"",""62,525.00"""
"043-0100-0001-011-2211110-15,043,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,210.00,""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,000.00"""
"043-0100-0001-011-2211201-15,043,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,160.00,""22,500.00"",""30,000.00"",""30,000.00"",""30,000.00"",""30,000.00"""
"043-0100-0001-011-2211210-15,043,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,240.00,""11,250.00"",""15,000.00"",""15,000.00"",""15,000.00"",""15,000.00"""
"043-0100-0001-011-2221101-15,043,0100,0001,011,2221101,15,Rent - Living Accommodation (General),0.00,""-1,600.00"",750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"043-0100-0001-011-2241103-15,043,0100,0001,011,2241103,15,Propane Gas,0.00,168.00,300.00,400.00,400.00,400.00,410.00"
"043-0100-0001-011-2241201-15,043,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""1,227.00"",""2,400.00"",""3,200.00"",""3,200.00"",""3,200.00"",""3,280.00"""
"043-0100-0001-011-2241205-15,043,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""2,418.00"",""2,700.00"",""3,600.00"",""3,600.00"",""3,600.00"",""3,690.00"""
"043-0100-0001-011-2241206-15,043,0100,0001,011,2241206,15,Publications,""2,089.00"",""1,781.00"",""1,875.00"",""2,500.00"",""2,500.00"",""2,500.00"",""2,563.00"""
"043-0100-0001-011-2241211-15,043,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,497.00,""1,800.00"",""2,400.00"",""2,400.00"",""2,400.00"",""2,460.00"""
"043-0100-0001-011-2241212-15,043,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,124.00,240.00,320.00,320.00,320.00,328.00"
"043-0100-0001-011-2241213-15,043,0100,0001,011,2241213,15,Clothing & Clothing Supplies,0.00,179.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"043-0100-0001-011-2241220-15,043,0100,0001,011,2241220,15,Educational Supplies,523.00,518.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"043-0100-0001-011-2241299-15,043,0100,0001,011,2241299,15,Other Supplies & Materials,""5,615.00"",""5,292.00"",""4,800.00"",""6,400.00"",""6,400.00"",""6,400.00"",""6,560.00"""
"043-0100-0001-011-2251101-15,043,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,0.00,""1,200.00"",""1,600.00"",""1,600.00"",""1,600.00"",""1,640.00"""
"043-0100-0001-011-2251102-15,043,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,0.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"043-0100-0001-011-2251107-15,043,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""2,180.00"",647.00,""1,950.00"",""2,600.00"",""2,600.00"",""2,600.00"",""2,665.00"""
"043-0100-0001-011-2251108-15,043,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""2,740.00"",544.00,""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"043-0100-0001-011-2251109-15,043,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,780.00,975.00,900.00,""1,200.00"",""1,200.00"",""1,200.00"",""1,230.00"""
"043-0100-0001-011-2251128-15,043,0100,0001,011,2251128,15,Fees & Other Charges,""4,833.00"",""4,467.00"",""4,125.00"",""5,500.00"",""5,500.00"",""5,500.00"",""5,638.00"""
"043-0100-0001-011-2251129-15,043,0100,0001,011,2251129,15,Staff Engagement,0.00,""8,251.00"",""3,810.00"",""5,080.00"",""5,080.00"",""5,080.00"",""5,207.00"""
"043-0100-0001-011-2251201-15,043,0100,0001,011,2251201,15,Local Transportation of Goods,345.00,83.00,810.00,""1,080.00"",""1,080.00"",""1,080.00"",""1,107.00"""
"043-0100-0001-011-2251302-15,043,0100,0001,011,2251302,15,Building Maintenance,752.00,495.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"043-0100-0001-011-2251337-15,043,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""13,705.00"",""12,871.00"",""12,000.00"",""16,000.00"",""16,000.00"",""16,000.00"",""16,400.00"""
"043-0100-0001-011-2261201-15,043,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""6,297.00"",""3,846.00"",""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"043-0100-0001-011-2271032-15,043,0100,0001,011,2271032,15,National Committee - Families & Children,292.00,48.00,""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,000.00"""
"043-0100-0001-011-2281105-15,043,0100,0001,011,2281105,15,VAT Expenses,0.00,197.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"043-0100-0001-011-2281153-15,043,0100,0001,011,2281153,15,Community Affairs Divison,""36,907.00"",""37,879.00"",""41,250.00"",""55,000.00"",""55,000.00"",""55,000.00"",""56,375.00"""
"043-0100-0001-011-2721112-15,043,0100,0001,011,2721112,15,National Drug Plan,""4,000.00"",""4,000.00"",""3,000.00"",""4,000.00"",""4,000.00"",""4,000.00"",""4,100.00"""
"043-0100-0001-011-2821209-15,043,0100,0001,011,2821209,15,Contribution - Prison Fellowship,""25,000.00"",""25,000.00"",""18,750.00"",""25,000.00"",""25,000.00"",""25,000.00"",""25,625.00"""
"043-0100-0001-011-2821210-15,043,0100,0001,011,2821210,15,Red Cross Bahamas Branch,""60,000.00"",""60,000.00"",""45,000.00"",""60,000.00"",""60,000.00"",""60,000.00"",""61,500.00"""
"043-0100-0001-011-2821213-15,043,0100,0001,011,2821213,15,Xmas Cheer Fund-Salvation Army,0.00,0.00,525.00,700.00,700.00,700.00,718.00"
"043-0100-0001-011-2821215-15,043,0100,0001,011,2821215,15,Ranfurly Home For Children,""105,000.00"",""105,000.00"",""78,750.00"",""105,000.00"",""105,000.00"",""105,000.00"",""107,625.00"""
"043-0100-0001-011-2821218-15,043,0100,0001,011,2821218,15,The Crisis Centre,""30,000.00"",""30,000.00"",""22,500.00"",""30,000.00"",""30,000.00"",""30,000.00"",""30,750.00"""
"043-0100-0001-011-2821219-15,043,0100,0001,011,2821219,15,""Contributions to Sports, Civic & Youth Organizations"",""15,400.00"",""12,350.00"",""30,000.00"",""40,000.00"",""40,000.00"",""40,000.00"",""40,000.00"""
"043-0100-0001-011-2821224-15,043,0100,0001,011,2821224,15,All Saints Camp,""10,000.00"",""10,000.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,250.00"""
"043-0100-0001-011-2821225-15,043,0100,0001,011,2821225,15,Roman Catholic Archdiocese,""14,000.00"",""14,000.00"",""10,500.00"",""14,000.00"",""14,000.00"",""14,000.00"",""14,350.00"""
"043-0100-0001-011-2821242-15,043,0100,0001,011,2821242,15,The Bahamas AME Conference Shelter,""20,000.00"",""20,000.00"",""15,000.00"",""20,000.00"",""20,000.00"",""20,000.00"",""20,500.00"""
"043-0100-0001-011-2821243-15,043,0100,0001,011,2821243,15,National Task Force for Ending Gender Based Violence,""1,407.00"",""24,357.00"",""29,250.00"",""39,000.00"",""39,000.00"",""39,000.00"",""39,000.00"""
"043-0100-0001-011-2821255-15,043,0100,0001,011,2821255,15,Salvation Army School For The Blind,""10,000.00"",""10,000.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,250.00"""
"043-0100-0001-011-2821618-15,043,0100,0001,011,2821618,15,National Commission for Persons with Disabilities,""61,249.00"",""89,512.00"",""110,250.00"",""147,000.00"",""147,000.00"",""147,000.00"",""147,000.00"""
"043-0100-0125-011-2241201-15,043,0100,0125,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""6,900.00"",""6,900.00"",""6,900.00"""
"043-0100-0125-011-2241205-15,043,0100,0125,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""6,500.00"",""6,500.00"",""6,500.00"""
"043-0100-0125-011-2241211-15,043,0100,0125,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""7,500.00"",""7,500.00"",""7,500.00"""
"043-0100-0125-011-2251101-15,043,0100,0125,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,600.00"",""2,600.00"",""2,600.00"""
"043-0100-0125-011-2251201-15,043,0100,0125,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""1,500.00"",""1,500.00"",""1,500.00"""
"043-0100-0125-011-2251203-15,043,0100,0125,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"043-0100-0126-011-2211101-15,043,0100,0126,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"043-0100-0126-011-2211103-15,043,0100,0126,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"043-0100-0126-011-2211110-15,043,0100,0126,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"043-0100-0126-011-2211201-15,043,0100,0126,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""3,700.00"",""3,700.00"",""3,700.00"""
"043-0100-0126-011-2211210-15,043,0100,0126,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"043-0100-0126-011-2241201-15,043,0100,0126,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""22,000.00"",""22,000.00"",""22,000.00"""
"043-0100-0126-011-2241205-15,043,0100,0126,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""3,400.00"",""3,400.00"",""3,400.00"""
"043-0100-0126-011-2241211-15,043,0100,0126,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,200.00"",""3,200.00"",""3,200.00"""
"043-0100-0126-011-2241213-15,043,0100,0126,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"043-0100-0126-011-2251101-15,043,0100,0126,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""5,100.00"",""5,100.00"",""5,100.00"""
"043-0100-0126-011-2251201-15,043,0100,0126,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""6,200.00"",""6,200.00"",""6,200.00"""
"043-0100-0354-011-2211101-15,043,0100,0354,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""12,000.00"",""12,000.00"",""12,000.00"""
"043-0100-0354-011-2211103-15,043,0100,0354,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,""50,000.00"",""50,000.00"",""50,000.00"""
"043-0100-0354-011-2211110-15,043,0100,0354,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"043-0100-0354-011-2211114-15,043,0100,0354,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"043-0100-0354-011-2211201-15,043,0100,0354,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""8,000.00"",""8,000.00"",""8,000.00"""
"043-0100-0354-011-2211210-15,043,0100,0354,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"043-0100-0354-011-2241201-15,043,0100,0354,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""15,000.00"",""15,000.00"",""15,000.00"""
"043-0100-0354-011-2241205-15,043,0100,0354,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""17,000.00"",""17,000.00"",""17,000.00"""
"043-0100-0354-011-2241211-15,043,0100,0354,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""16,000.00"",""16,000.00"",""16,000.00"""
"043-0100-0354-011-2241213-15,043,0100,0354,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""7,000.00"",""7,000.00"",""7,000.00"""
"043-0100-0354-011-2251101-15,043,0100,0354,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"043-0100-0354-011-2251201-15,043,0100,0354,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"043-0100-0354-011-2251203-15,043,0100,0354,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""9,000.00"",""9,000.00"",""9,000.00"""
"043-0100-0355-011-2211101-15,043,0100,0355,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""11,640.00"",""11,640.00"",""11,640.00"""
"043-0100-0355-011-2211103-15,043,0100,0355,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,""30,000.00"",""30,000.00"",""30,000.00"""
"043-0100-0355-011-2211110-15,043,0100,0355,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""5,960.00"",""5,960.00"",""5,960.00"""
"043-0100-0355-011-2211114-15,043,0100,0355,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,""3,400.00"",""3,400.00"",""3,400.00"""
"043-0100-0355-011-2211201-15,043,0100,0355,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"043-0100-0355-011-2211210-15,043,0100,0355,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"043-0100-0355-011-2241201-15,043,0100,0355,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"043-0100-0355-011-2241205-15,043,0100,0355,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""11,000.00"",""11,000.00"",""11,000.00"""
"043-0100-0355-011-2241211-15,043,0100,0355,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,100.00"",""3,100.00"",""3,100.00"""
"043-0100-0355-011-2241213-15,043,0100,0355,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""7,400.00"",""7,400.00"",""7,400.00"""
"043-0100-0355-011-2251101-15,043,0100,0355,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"043-0100-0355-011-2251201-15,043,0100,0355,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""1,500.00"",""1,500.00"",""1,500.00"""
"043-0100-0355-011-2251203-15,043,0100,0355,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""37,000.00"",""37,000.00"",""37,000.00"""
"043-0100-0357-011-2211101-15,043,0100,0357,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"043-0100-0357-011-2211103-15,043,0100,0357,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"043-0100-0357-011-2211110-15,043,0100,0357,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"043-0100-0357-011-2211114-15,043,0100,0357,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"043-0100-0357-011-2211201-15,043,0100,0357,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"043-0100-0357-011-2211210-15,043,0100,0357,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"043-0100-0357-011-2241201-15,043,0100,0357,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""17,100.00"",""17,100.00"",""17,100.00"""
"043-0100-0357-011-2241205-15,043,0100,0357,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"043-0100-0357-011-2241211-15,043,0100,0357,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""7,500.00"",""7,500.00"",""7,500.00"""
"043-0100-0357-011-2241213-15,043,0100,0357,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""3,500.00"",""3,500.00"",""3,500.00"""
"043-0100-0357-011-2251101-15,043,0100,0357,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""139,400.00"",""139,400.00"",""139,400.00"""
"043-0100-0357-011-2251201-15,043,0100,0357,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""150,000.00"",""150,000.00"",""150,000.00"""
"043-0100-0358-011-2211101-15,043,0100,0358,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""3,754,570.00"",""3,754,570.00"",""3,754,570.00"""
"043-0100-0358-011-2211103-15,043,0100,0358,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,""75,000.00"",""75,000.00"",""75,000.00"""
"043-0100-0358-011-2211110-15,043,0100,0358,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""27,000.00"",""27,000.00"",""27,000.00"""
"043-0100-0358-011-2211114-15,043,0100,0358,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"043-0100-0358-011-2211201-15,043,0100,0358,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""185,800.00"",""185,800.00"",""185,800.00"""
"043-0100-0358-011-2211203-15,043,0100,0358,011,2211203,15,Mileage (International),0.00,0.00,0.00,0.00,""453,131.00"",""453,131.00"",""453,131.00"""
"043-0100-0358-011-2211210-15,043,0100,0358,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"043-0100-0358-011-2241201-15,043,0100,0358,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""102,000.00"",""102,000.00"",""102,000.00"""
"043-0100-0358-011-2241205-15,043,0100,0358,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""16,000.00"",""16,000.00"",""16,000.00"""
"043-0100-0358-011-2241211-15,043,0100,0358,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""80,000.00"",""80,000.00"",""80,000.00"""
"043-0100-0358-011-2241213-15,043,0100,0358,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"043-0100-0358-011-2251101-15,043,0100,0358,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""135,000.00"",""135,000.00"",""135,000.00"""
"043-0100-0358-011-2251201-15,043,0100,0358,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""12,000.00"",""12,000.00"",""12,000.00"""
"043-0100-0358-011-2251203-15,043,0100,0358,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""139,500.00"",""139,500.00"",""139,500.00"""
"043-0149-0001-011-2241201-15,043,0149,0001,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""15,000.00"",""15,000.00"",""15,000.00"""
"043-0149-0001-011-2241205-15,043,0149,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""15,000.00"",""15,000.00"",""15,000.00"""
"043-0150-0001-011-2271001-15,043,0150,0001,011,2271001,15,Operational Expenses,""135,661.00"",""163,902.00"",""217,500.00"",""290,000.00"",""290,000.00"",""290,000.00"",""290,000.00"""
"043-0151-0001-011-2271001-15,043,0151,0001,011,2271001,15,Operational Expenses,""133,922.00"",""138,490.00"",""174,750.00"",""233,000.00"",""233,000.00"",""233,000.00"",""233,000.00"""
"044-0100-0001-011-2111101-15,044,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""9,237,086.00"",""7,452,010.00"",""8,323,894.00"",""11,098,525.00"",""8,498,158.00"",""8,630,758.00"",""8,763,358.00"""
"044-0100-0001-011-2111102-15,044,0100,0001,011,2111102,15,Salary-Contract Workers,""235,690.00"",0.00,""366,638.00"",""462,450.00"",""462,450.00"",""462,450.00"",""462,450.00"""
"044-0100-0001-011-2111201-15,044,0100,0001,011,2111201,15,Regular Weekly Wages,""2,610,589.00"",""2,180,977.00"",""2,751,750.00"",""3,669,000.00"",""3,669,000.00"",""3,669,000.00"",""3,669,000.00"""
"044-0100-0001-011-2112102-15,044,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),""152,124.00"",""79,516.00"",""60,000.00"",""80,000.00"",""80,000.00"",""100,000.00"",""100,000.00"""
"044-0100-0001-011-2112105-15,044,0100,0001,011,2112105,15,Risk & Hazard Allowance,""53,576.00"",""42,400.00"",""37,500.00"",""50,000.00"",""50,000.00"",""50,000.00"",""50,000.00"""
"044-0100-0001-011-2112111-15,044,0100,0001,011,2112111,15,Shift & On-Call Allowance,""6,800.00"",800.00,""12,600.00"",""16,800.00"",""16,800.00"",""16,800.00"",""16,800.00"""
"044-0100-0001-011-2112115-15,044,0100,0001,011,2112115,15,Responsibility Allowance,""4,715.00"",""4,092.00"",""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,000.00"""
"044-0100-0001-011-2112116-15,044,0100,0001,011,2112116,15,Acting Allowance,""1,275.00"",850.00,750.00,""1,000.00"",""5,100.00"",""5,100.00"",""5,100.00"""
"044-0100-0001-011-2112117-15,044,0100,0001,011,2112117,15,Hardship Allowance,""3,000.00"",""2,200.00"",""2,250.00"",""3,000.00"",""5,000.00"",""5,000.00"",""5,000.00"""
"044-0100-0001-011-2112125-15,044,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,""40,080.00"",""16,575.00"",""37,500.00"",""50,000.00"",""50,000.00"",""50,000.00"",""50,000.00"""
"044-0100-0001-011-2211101-15,044,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""33,850.00"",""28,800.00"",""38,400.00"",""36,400.00"",""36,400.00"",""38,400.00"""
"044-0100-0001-011-2211103-15,044,0100,0001,011,2211103,15,Mileage Within The Bahamas,""411,240.00"",""310,070.00"",""326,250.00"",""435,000.00"",""435,000.00"",""435,000.00"",""435,000.00"""
"044-0100-0001-011-2211110-15,044,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""10,524.00"",""24,518.00"",""19,500.00"",""26,000.00"",""24,000.00"",""24,000.00"",""24,000.00"""
"044-0100-0001-011-2211201-15,044,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""2,115.00"",""21,600.00"",""28,800.00"",""15,000.00"",""15,000.00"",""15,000.00"""
"044-0100-0001-011-2211210-15,044,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""15,000.00"",""15,000.00"",""15,000.00"""
"044-0100-0001-011-2221101-15,044,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""71,700.00"",""56,160.00"",""86,250.00"",""115,000.00"",""115,000.00"",""115,000.00"",""115,000.00"""
"044-0100-0001-011-2221102-15,044,0100,0001,011,2221102,15,Rent - Office,""127,398.00"",""154,092.00"",""113,250.00"",""151,000.00"",""185,600.00"",""185,600.00"",""185,600.00"""
"044-0100-0001-011-2241201-15,044,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""19,794.00"",""24,720.00"",""32,960.00"",""30,960.00"",""30,960.00"",""30,960.00"""
"044-0100-0001-011-2241202-15,044,0100,0001,011,2241202,15,Small Equipment & Tools,""1,800.00"",863.00,""3,150.00"",""4,200.00"",""4,200.00"",""4,200.00"",""4,200.00"""
"044-0100-0001-011-2241205-15,044,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""7,000.00"",""7,000.00"",""7,000.00"""
"044-0100-0001-011-2241206-15,044,0100,0001,011,2241206,15,Publications,""1,557.00"",698.00,""1,680.00"",""2,240.00"",""2,240.00"",""2,240.00"",""2,240.00"""
"044-0100-0001-011-2241211-15,044,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""22,153.00"",""15,810.00"",""21,080.00"",""19,080.00"",""19,080.00"",""19,080.00"""
"044-0100-0001-011-2241212-15,044,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,""3,145.00"",""2,366.00"",""4,125.00"",""5,500.00"",""5,500.00"",""5,500.00"",""5,500.00"""
"044-0100-0001-011-2241213-15,044,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""6,182.00"",0.00,""5,175.00"",""6,900.00"",""6,900.00"",""6,900.00"",""6,900.00"""
"044-0100-0001-011-2241220-15,044,0100,0001,011,2241220,15,Educational Supplies,80.00,649.00,""1,575.00"",""2,100.00"",""2,100.00"",""2,100.00"",""2,100.00"""
"044-0100-0001-011-2241299-15,044,0100,0001,011,2241299,15,Other Supplies & Materials,""25,191.00"",""19,049.00"",""16,650.00"",""22,200.00"",""19,200.00"",""25,000.00"",""26,000.00"""
"044-0100-0001-011-2251101-15,044,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""32,188.00"",""44,550.00"",""59,400.00"",""55,400.00"",""55,400.00"",""55,400.00"""
"044-0100-0001-011-2251102-15,044,0100,0001,011,2251102,15,Advertising & Public Notices,""8,116.00"",""3,656.00"",""5,370.00"",""7,160.00"",""6,760.00"",""6,760.00"",""6,760.00"""
"044-0100-0001-011-2251107-15,044,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""8,863.00"",""9,970.00"",""6,750.00"",""9,000.00"",""8,000.00"",""8,000.00"",""8,000.00"""
"044-0100-0001-011-2251108-15,044,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""4,952.00"",""1,105.00"",""5,400.00"",""7,200.00"",""6,200.00"",""6,200.00"",""6,200.00"""
"044-0100-0001-011-2251109-15,044,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""3,315.00"",""3,130.00"",""3,000.00"",""4,000.00"",""3,600.00"",""3,600.00"",""3,600.00"""
"044-0100-0001-011-2251111-15,044,0100,0001,011,2251111,15,Security Services Contract,""240,231.00"",""251,841.00"",""138,000.00"",""184,000.00"",""220,000.00"",""220,000.00"",""220,000.00"""
"044-0100-0001-011-2251128-15,044,0100,0001,011,2251128,15,Fees & Other Charges,""31,848.00"",""7,182.00"",""4,868.00"",""6,491.00"",""5,091.00"",""5,091.00"",""5,091.00"""
"044-0100-0001-011-2251129-15,044,0100,0001,011,2251129,15,Staff Engagement,0.00,""2,367.00"",""8,700.00"",""11,600.00"",""11,600.00"",""11,600.00"",""11,600.00"""
"044-0100-0001-011-2251203-15,044,0100,0001,011,2251203,15,Freight & Express,""6,060.00"",""7,818.00"",""4,129.00"",""5,505.00"",""5,505.00"",""5,505.00"",""5,505.00"""
"044-0100-0001-011-2251302-15,044,0100,0001,011,2251302,15,Building Maintenance,0.00,""23,420.00"",""37,500.00"",""50,000.00"",""50,000.00"",""50,000.00"",""50,000.00"""
"044-0100-0001-011-2251336-15,044,0100,0001,011,2251336,15,Sanitact Maintenance Contract,""6,329.00"",""16,630.00"",""4,500.00"",""6,000.00"",""11,200.00"",""11,200.00"",""11,200.00"""
"044-0100-0001-011-2251337-15,044,0100,0001,011,2251337,15,Operation of Facilities or Other Services,195.00,""17,358.00"",825.00,""1,100.00"",""23,900.00"",""23,900.00"",""23,900.00"""
"044-0100-0001-011-2261201-15,044,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""23,315.00"",""17,225.00"",""21,000.00"",""28,000.00"",""26,500.00"",""26,500.00"",""26,500.00"""
"044-0100-0001-011-2281105-15,044,0100,0001,011,2281105,15,VAT Expenses,0.00,0.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,000.00"""
"044-0100-0001-011-2721102-15,044,0100,0001,011,2721102,15,Foster Care Programme,""456,251.00"",""404,024.00"",""339,563.00"",""452,750.00"",""452,750.00"",""500,000.00"",""555,000.00"""
"044-0100-0001-011-2721103-15,044,0100,0001,011,2721103,15,Uniform Assistance,""329,598.00"",""193,865.00"",""202,500.00"",""270,000.00"",""400,000.00"",""500,000.00"",""500,000.00"""
"044-0100-0001-011-2721105-15,044,0100,0001,011,2721105,15,Children With Special Needs,""264,960.00"",""220,320.00"",""247,500.00"",""330,000.00"",""330,000.00"",""330,000.00"",""330,000.00"""
"044-0100-0001-011-2721106-15,044,0100,0001,011,2721106,15,Food Assistance Programme,""16,449,093.00"",""12,854,501.00"",""9,614,363.00"",""12,819,150.00"",""13,698,360.00"",""15,000,000.00"",""16,000,000.00"""
"044-0100-0001-011-2721111-15,044,0100,0001,011,2721111,15,Subsistence\Support of Persons Contract,""1,361,505.00"",""1,130,004.00"",""1,747,500.00"",""2,330,000.00"",""2,330,000.00"",""2,500,000.00"",""2,500,000.00"""
"044-0100-0001-011-2721113-15,044,0100,0001,011,2721113,15,Circumstance and Relief Emergency Desk Assistances,""1,320,965.00"",""5,620.00"",""1,762,500.00"",""2,350,000.00"",""2,350,000.00"",""2,500,000.00"",""2,500,000.00"""
"044-0100-0001-011-2821104-15,044,0100,0001,011,2821104,15,Contribution Deportee Assistance Programme,0.00,0.00,""11,250.00"",""15,000.00"",""15,000.00"",""15,000.00"",""15,000.00"""
"044-0100-0001-011-2821206-15,044,0100,0001,011,2821206,15,Grants to Charitable Organizations,""599,575.00"",""502,250.00"",""512,250.00"",""683,000.00"",""783,000.00"",""883,000.00"",""883,000.00"""
"044-0100-0001-011-2821228-15,044,0100,0001,011,2821228,15,Bilney Lane,""47,900.00"",""95,800.00"",""71,850.00"",""95,800.00"",""95,800.00"",""95,800.00"",""95,800.00"""
"044-0100-0001-011-2821229-15,044,0100,0001,011,2821229,15,Naomi Christie Centre,""207,000.00"",""207,000.00"",""155,250.00"",""207,000.00"",""207,000.00"",""207,000.00"",""207,000.00"""
"044-0100-0001-011-2821232-15,044,0100,0001,011,2821232,15,Bahamas Children Emergency Hostel,""192,000.00"",""192,000.00"",""144,000.00"",""192,000.00"",""192,000.00"",""192,000.00"",""192,000.00"""
"044-0100-0001-011-2821233-15,044,0100,0001,011,2821233,15,Coleby House,""68,000.00"",""68,000.00"",""51,000.00"",""68,000.00"",""68,000.00"",""68,000.00"",""68,000.00"""
"044-0100-0001-011-2821234-15,044,0100,0001,011,2821234,15,Columbus House for Girls,0.00,""44,000.00"",""66,000.00"",""88,000.00"",""88,000.00"",""88,000.00"",""88,000.00"""
"044-0100-0001-011-2821235-15,044,0100,0001,011,2821235,15,Grand Bahama Children Home,""195,000.00"",""195,000.00"",""146,250.00"",""195,000.00"",""195,000.00"",""195,000.00"",""195,000.00"""
"044-0100-0001-011-2821236-15,044,0100,0001,011,2821236,15,Links Safe House,""75,000.00"",""75,000.00"",""56,250.00"",""75,000.00"",""75,000.00"",""75,000.00"",""75,000.00"""
"044-0100-0001-011-2821237-15,044,0100,0001,011,2821237,15,Old Bight Mission Home,""165,000.00"",""165,000.00"",""123,750.00"",""165,000.00"",""165,000.00"",""165,000.00"",""165,000.00"""
"044-0100-0001-011-2821238-15,044,0100,0001,011,2821238,15,Salvation Army Emergency Shelter,""75,000.00"",""75,000.00"",""56,250.00"",""75,000.00"",""75,000.00"",""75,000.00"",""75,000.00"""
"044-0100-0001-011-2821239-15,044,0100,0001,011,2821239,15,The PACE Centre(Grand Bahama),0.00,""31,000.00"",""46,500.00"",""62,000.00"",""62,000.00"",""62,000.00"",""62,000.00"""
"044-0100-0001-011-2821240-15,044,0100,0001,011,2821240,15,Columbus House for Boys 1 & 2 Grand Bahama,0.00,""44,000.00"",""66,000.00"",""88,000.00"",""88,000.00"",""88,000.00"",""88,000.00"""
"044-0100-0001-011-2821241-15,044,0100,0001,011,2821241,15,Zion Children Home(Current Island),0.00,0.00,""46,500.00"",""62,000.00"",""62,000.00"",""62,000.00"",""62,000.00"""
"044-0100-0001-011-2821257-15,044,0100,0001,011,2821257,15,R.E.A.C.H.,0.00,0.00,0.00,0.00,""100,000.00"",""100,000.00"",""100,000.00"""
"044-0100-0001-011-2821258-15,044,0100,0001,011,2821258,15,Elizabeth Estates Children's Home,""445,000.00"",""445,000.00"",""333,750.00"",0.00,""445,000.00"",""445,000.00"",""456,000.00"""
"044-0100-0001-011-2821259-15,044,0100,0001,011,2821259,15,Mary Ingrahams Intergenerational,""172,000.00"",""172,000.00"",""129,000.00"",0.00,""172,000.00"",""172,000.00"",""172,000.00"""
"044-0100-0001-011-2821260-15,044,0100,0001,011,2821260,15,Nazareth Centre,""555,000.00"",""555,000.00"",""416,250.00"",0.00,""555,000.00"",""555,000.00"",""555,000.00"""
"044-0100-0001-201-2211101-15,044,0100,0001,201,2211101,15,Air Transport of Persons Within The Bahamas,0.00,400.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"044-0100-0001-201-2211110-15,044,0100,0001,201,2211110,15,Subsistence for Travellers Within The Bahamas,930.00,140.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"044-0100-0001-201-2221102-15,044,0100,0001,201,2221102,15,Rent - Office,""14,400.00"",""13,200.00"",0.00,0.00,""14,400.00"",""14,400.00"",""14,400.00"""
"044-0100-0001-201-2241201-15,044,0100,0001,201,2241201,15,Office Supplies & Stationery,0.00,700.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"044-0100-0001-201-2241211-15,044,0100,0001,201,2241211,15,Cleaning & Toilet Supplies,0.00,245.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"044-0100-0001-201-2241299-15,044,0100,0001,201,2241299,15,Other Supplies & Materials,""1,483.00"",999.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"044-0100-0001-201-2251101-15,044,0100,0001,201,2251101,15,Printing & Duplication Service,0.00,""4,368.00"",0.00,0.00,""4,000.00"",""4,000.00"",""4,000.00"""
"044-0100-0001-201-2251102-15,044,0100,0001,201,2251102,15,Advertising & Public Notices,172.00,227.00,0.00,0.00,400.00,400.00,400.00"
"044-0100-0001-201-2251107-15,044,0100,0001,201,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,432.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"044-0100-0001-201-2251108-15,044,0100,0001,201,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",480.00,""1,198.00"",0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"044-0100-0001-201-2251109-15,044,0100,0001,201,2251109,15,Licencing & Inspection of Vehicles,0.00,390.00,0.00,0.00,400.00,400.00,400.00"
"044-0100-0001-201-2251128-15,044,0100,0001,201,2251128,15,Fees & Other Charges,""1,979.00"",""3,948.00"",0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"044-0100-0001-201-2261201-15,044,0100,0001,201,2261201,15,Transportation Equipment Upkeep,""1,390.00"",""1,488.00"",0.00,0.00,""1,500.00"",""1,500.00"",""1,500.00"""
"044-0100-0001-201-2721102-15,044,0100,0001,201,2721102,15,Foster Care Programme,""143,976.00"",""183,462.00"",0.00,0.00,""150,000.00"",""150,000.00"",""150,000.00"""
"044-0100-0001-201-2721103-15,044,0100,0001,201,2721103,15,Uniform Assistance,""72,078.00"",""66,498.00"",0.00,0.00,""60,000.00"",""60,000.00"",""60,000.00"""
"044-0100-0001-201-2721106-15,044,0100,0001,201,2721106,15,Food Assistance Programme,""480,205.00"",""1,065,696.00"",0.00,0.00,""400,000.00"",""400,000.00"",""400,000.00"""
"044-0100-0001-201-2721111-15,044,0100,0001,201,2721111,15,Subsistence\Support of Persons Contract,""546,702.00"",""489,820.00"",0.00,0.00,""200,000.00"",""200,000.00"",""200,000.00"""
"044-0100-0001-201-2721113-15,044,0100,0001,201,2721113,15,Circumstance and Relief Emergency Desk Assistances,""79,589.00"",""106,261.00"",0.00,0.00,""200,000.00"",""200,000.00"",""200,000.00"""
"044-0100-0001-231-2241299-15,044,0100,0001,231,2241299,15,Other Supplies & Materials,323.00,400.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"044-0100-0001-231-2251128-15,044,0100,0001,231,2251128,15,Fees & Other Charges,161.00,101.00,0.00,0.00,400.00,400.00,400.00"
"044-0100-0001-231-2721102-15,044,0100,0001,231,2721102,15,Foster Care Programme,""1,500.00"",""1,756.00"",0.00,0.00,""2,400.00"",""2,400.00"",""2,400.00"""
"044-0100-0001-231-2721103-15,044,0100,0001,231,2721103,15,Uniform Assistance,""1,451.00"",0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"044-0100-0001-231-2721106-15,044,0100,0001,231,2721106,15,Food Assistance Programme,""29,062.00"",""24,357.00"",0.00,0.00,""60,000.00"",""60,000.00"",""60,000.00"""
"044-0100-0001-231-2721111-15,044,0100,0001,231,2721111,15,Subsistence\Support of Persons Contract,""28,453.00"",""28,777.00"",0.00,0.00,""60,000.00"",""60,000.00"",""60,000.00"""
"044-0100-0359-011-2241201-15,044,0100,0359,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"044-0100-0359-011-2241205-15,044,0100,0359,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"044-0100-0359-011-2241211-15,044,0100,0359,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"044-0100-0359-011-2241213-15,044,0100,0359,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""4,000.00"",""4,000.00"",""4,000.00"""
"044-0100-0359-011-2241299-15,044,0100,0359,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"044-0100-0359-011-2251101-15,044,0100,0359,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"044-0100-0359-011-2251102-15,044,0100,0359,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"044-0100-0359-011-2251128-15,044,0100,0359,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"044-0100-0359-011-2251337-15,044,0100,0359,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"044-0100-0360-011-2241201-15,044,0100,0360,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,035.00"",""1,035.00"",""1,035.00"""
"044-0100-0360-011-2241205-15,044,0100,0360,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""20,000.00"",""20,000.00"",""20,000.00"""
"044-0100-0360-011-2241211-15,044,0100,0360,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""4,000.00"",""4,000.00"",""4,000.00"""
"044-0100-0360-011-2241213-15,044,0100,0360,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""4,000.00"",""4,000.00"",""4,000.00"""
"044-0100-0360-011-2241299-15,044,0100,0360,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""1,033.00"",""1,033.00"",""1,033.00"""
"044-0100-0360-011-2251101-15,044,0100,0360,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,033.00"",""1,033.00"",""1,033.00"""
"044-0100-0360-011-2251102-15,044,0100,0360,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""1,033.00"",""1,033.00"",""1,033.00"""
"044-0100-0360-011-2251128-15,044,0100,0360,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,033.00"",""1,033.00"",""1,033.00"""
"044-0100-0360-011-2251302-15,044,0100,0360,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,033.00"",""1,033.00"",""1,033.00"""
"044-0100-0360-011-2251337-15,044,0100,0360,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""48,000.00"",""48,000.00"",""48,000.00"""
"044-0100-0426-011-2241201-15,044,0100,0426,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"044-0100-0426-011-2241205-15,044,0100,0426,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"044-0100-0426-011-2241211-15,044,0100,0426,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"044-0100-0426-011-2241213-15,044,0100,0426,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""4,000.00"",""4,000.00"",""4,000.00"""
"044-0100-0426-011-2241299-15,044,0100,0426,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"044-0100-0426-011-2251102-15,044,0100,0426,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""6,000.00"",""6,000.00"",""6,000.00"""
"044-0100-0426-011-2251128-15,044,0100,0426,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"044-0100-0426-011-2251337-15,044,0100,0426,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"044-0100-0427-011-2211101-15,044,0100,0427,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"044-0100-0427-011-2211110-15,044,0100,0427,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"044-0100-0427-011-2241201-15,044,0100,0427,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"044-0100-0427-011-2241205-15,044,0100,0427,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"044-0100-0427-011-2241299-15,044,0100,0427,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""2,500.00"",""2,500.00"",""2,500.00"""
"044-0100-0427-011-2251102-15,044,0100,0427,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,750.00,750.00,750.00"
"044-0100-0427-011-2251128-15,044,0100,0427,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,750.00,750.00,750.00"
"044-0100-0428-011-2211102-15,044,0100,0428,011,2211102,15,Members Travel Allowances,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"044-0100-0428-011-2211110-15,044,0100,0428,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"044-0100-0428-011-2241201-15,044,0100,0428,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"044-0100-0428-011-2241205-15,044,0100,0428,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"044-0100-0428-011-2241299-15,044,0100,0428,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""4,500.00"",""4,500.00"",""4,500.00"""
"044-0100-0428-011-2251102-15,044,0100,0428,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,750.00,750.00,750.00"
"044-0100-0428-011-2251128-15,044,0100,0428,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,750.00,750.00,750.00"
"044-0100-0429-011-2241201-15,044,0100,0429,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""4,750.00"",""4,750.00"",""4,750.00"""
"044-0100-0429-011-2241205-15,044,0100,0429,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"044-0100-0429-011-2251102-15,044,0100,0429,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,750.00,750.00,750.00"
"044-0100-4009-011-2721001-15,044,0100,4009,011,2721001,15,Social Assistance Benefits,0.00,""75,760.00"",""750,000.00"",""1,000,000.00"",""488,951.00"",""488,951.00"",""488,951.00"""
"045-0100-0001-011-2111101-15,045,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""1,129,057.00"",""870,356.00"",""958,500.00"",""1,278,000.00"",""1,128,000.00"",""1,188,000.00"",""1,200,900.00"""
"045-0100-0001-011-2111102-15,045,0100,0001,011,2111102,15,Salary-Contract Workers,""30,747.00"",0.00,""51,000.00"",""68,000.00"",""68,000.00"",""68,000.00"",""69,700.00"""
"045-0100-0001-011-2112102-15,045,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,0.00,""2,250.00"",""3,000.00"",""3,000.00"",""3,000.00"",""3,075.00"""
"045-0100-0001-011-2112104-15,045,0100,0001,011,2112104,15,Scarcity Allowance,""2,875.00"",0.00,""11,250.00"",""15,000.00"",""15,000.00"",""15,000.00"",""15,375.00"""
"045-0100-0001-011-2112105-15,045,0100,0001,011,2112105,15,Risk & Hazard Allowance,""7,800.00"",""33,700.00"",""24,300.00"",""32,400.00"",""54,400.00"",""54,400.00"",""54,400.00"""
"045-0100-0001-011-2112115-15,045,0100,0001,011,2112115,15,Responsibility Allowance,958.00,""2,500.00"",""6,750.00"",""9,000.00"",""9,000.00"",""9,000.00"",""9,225.00"""
"045-0100-0001-011-2112116-15,045,0100,0001,011,2112116,15,Acting Allowance,0.00,0.00,""1,125.00"",""1,500.00"",""1,500.00"",""1,500.00"",""1,538.00"""
"045-0100-0001-011-2211101-15,045,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""5,330.00"",""3,750.00"",""6,000.00"",""19,950.00"",""21,000.00"",""21,000.00"""
"045-0100-0001-011-2211110-15,045,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""1,150.00"",""5,384.00"",""2,850.00"",""3,800.00"",""13,110.00"",""13,800.00"",""13,800.00"""
"045-0100-0001-011-2211201-15,045,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,20.00,""3,750.00"",""5,000.00"",""23,750.00"",""25,000.00"",""25,000.00"""
"045-0100-0001-011-2211210-15,045,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,""1,121.00"",""1,500.00"",""2,000.00"",""6,650.00"",""7,000.00"",""7,000.00"""
"045-0100-0001-011-2241201-15,045,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""2,226.00"",""2,700.00"",""3,600.00"",""12,920.00"",""13,600.00"",""13,600.00"""
"045-0100-0001-011-2241205-15,045,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""2,602.00"",""3,300.00"",""4,400.00"",""8,360.00"",""8,800.00"",""8,800.00"""
"045-0100-0001-011-2241206-15,045,0100,0001,011,2241206,15,Publications,880.00,660.00,750.00,""1,000.00"",""1,900.00"",""2,000.00"",""2,000.00"""
"045-0100-0001-011-2241211-15,045,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""3,468.00"",""4,500.00"",""6,000.00"",""10,450.00"",""11,000.00"",""11,000.00"""
"045-0100-0001-011-2241212-15,045,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,388.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"045-0100-0001-011-2241299-15,045,0100,0001,011,2241299,15,Other Supplies & Materials,""1,709.00"",""1,035.00"",""1,200.00"",""1,600.00"",""11,020.00"",""11,600.00"",""11,600.00"""
"045-0100-0001-011-2251101-15,045,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""2,560.00"",""3,600.00"",""4,800.00"",""18,810.00"",""19,800.00"",""19,800.00"""
"045-0100-0001-011-2251102-15,045,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,945.00,975.00,""1,300.00"",""20,235.00"",""21,300.00"",""21,300.00"""
"045-0100-0001-011-2251107-15,045,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""1,356.00"",""1,728.00"",""1,500.00"",""2,000.00"",""11,400.00"",""12,000.00"",""12,000.00"""
"045-0100-0001-011-2251108-15,045,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""1,300.00"",""2,633.00"",""2,250.00"",""3,000.00"",""12,350.00"",""13,000.00"",""13,000.00"""
"045-0100-0001-011-2251109-15,045,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""1,560.00"",""1,365.00"",""1,500.00"",""2,000.00"",""3,000.00"",""3,000.00"",""3,000.00"""
"045-0100-0001-011-2251128-15,045,0100,0001,011,2251128,15,Fees & Other Charges,""9,741.00"",""11,476.00"",""8,250.00"",""11,000.00"",""24,700.00"",""26,000.00"",""26,000.00"""
"045-0100-0001-011-2251129-15,045,0100,0001,011,2251129,15,Staff Engagement,0.00,""1,504.00"",""1,320.00"",""1,760.00"",""12,350.00"",""13,000.00"",""13,000.00"""
"045-0100-0001-011-2251310-15,045,0100,0001,011,2251310,15,Grounds Maintenance,0.00,""47,930.00"",""75,000.00"",""100,000.00"",""95,000.00"",""100,000.00"",""102,500.00"""
"045-0100-0001-011-2251349-15,045,0100,0001,011,2251349,15,Upkeep - Other Structures,""1,097,147.00"",""275,872.00"",""525,000.00"",""700,000.00"",""623,292.00"",""661,360.00"",""700,360.00"""
"045-0100-0001-011-2261201-15,045,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""11,090.00"",""1,917.00"",""7,500.00"",""10,000.00"",""9,500.00"",""15,000.00"",""21,875.00"""
"045-0100-0001-011-2281105-15,045,0100,0001,011,2281105,15,VAT Expenses,27.00,172.00,750.00,""1,000.00"",""1,000.00"",""1,025.00"",""1,050.00"""
"045-0100-0001-201-2241224-15,045,0100,0001,201,2241224,15,Operational Expenses - Freeport Housing,""21,517.00"",""18,077.00"",""14,850.00"",""19,800.00"",""25,460.00"",""26,800.00"",""26,800.00"""
"045-0100-4028-011-2251302-15,045,0100,4028,011,2251302,15,Building Maintenance,""214,485.00"",""215,822.00"",""236,250.00"",""315,000.00"",""299,200.00"",""315,000.00"",""315,000.00"""
"047-0100-0001-011-2111101-15,047,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""4,992,636.00"",""3,904,484.00"",""3,601,800.00"",""4,802,400.00"",""4,450,468.00"",""4,450,468.00"",""4,550,468.00"""
"047-0100-0001-011-2111102-15,047,0100,0001,011,2111102,15,Salary-Contract Workers,""30,000.00"",0.00,""280,725.00"",""374,300.00"",""439,372.00"",""439,372.00"",""459,372.00"""
"047-0100-0001-011-2111202-15,047,0100,0001,011,2111202,15,Global Summer Employment,""861,162.00"",""330,382.00"",""750,000.00"",""1,000,000.00"",""1,000,000.00"",""1,000,000.00"",""1,000,000.00"""
"047-0100-0001-011-2112101-15,047,0100,0001,011,2112101,15,Honoraria,500.00,0.00,""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,000.00"""
"047-0100-0001-011-2112102-15,047,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,386.00,""2,250.00"",""3,000.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"047-0100-0001-011-2112103-15,047,0100,0001,011,2112103,15,Housing Allowance,0.00,""40,000.00"",""36,000.00"",""48,000.00"",""48,000.00"",""48,000.00"",""48,000.00"""
"047-0100-0001-011-2112105-15,047,0100,0001,011,2112105,15,Risk & Hazard Allowance,""24,800.00"",""14,210.00"",""150,000.00"",""200,000.00"",""125,000.00"",""125,000.00"",""125,000.00"""
"047-0100-0001-011-2112112-15,047,0100,0001,011,2112112,15,Transport & Mileage Allowance,""3,000.00"",""2,500.00"",""2,700.00"",""3,600.00"",""24,600.00"",""24,600.00"",""24,600.00"""
"047-0100-0001-011-2112114-15,047,0100,0001,011,2112114,15,Duty Allowance,""5,250.00"",""4,167.00"",""6,000.00"",""8,000.00"",""8,000.00"",""8,000.00"",""8,000.00"""
"047-0100-0001-011-2112115-15,047,0100,0001,011,2112115,15,Responsibility Allowance,""21,962.00"",""25,833.00"",""24,375.00"",""32,500.00"",""40,000.00"",""40,000.00"",""40,000.00"""
"047-0100-0001-011-2112116-15,047,0100,0001,011,2112116,15,Acting Allowance,""1,279.00"",""3,883.00"",""3,750.00"",""5,000.00"",""15,000.00"",""15,000.00"",""15,000.00"""
"047-0100-0001-011-2112122-15,047,0100,0001,011,2112122,15,Clothing Allowance,0.00,0.00,""1,500.00"",""2,000.00"",""2,000.00"",""2,000.00"",""2,000.00"""
"047-0100-0001-011-2211101-15,047,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,140.00,""3,750.00"",""5,000.00"",""5,700.00"",""6,000.00"",""6,000.00"""
"047-0100-0001-011-2211103-15,047,0100,0001,011,2211103,15,Mileage Within The Bahamas,250.00,0.00,""4,500.00"",""6,000.00"",""3,800.00"",""4,000.00"",""4,000.00"""
"047-0100-0001-011-2211110-15,047,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,813.00,""1,740.00"",""7,500.00"",""10,000.00"",""7,600.00"",""8,000.00"",""8,000.00"""
"047-0100-0001-011-2211201-15,047,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""2,803.00"",""4,500.00"",""6,000.00"",""5,700.00"",""6,000.00"",""6,000.00"""
"047-0100-0001-011-2211210-15,047,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,600.00,272.00,""1,200.00"",""1,600.00"",""1,900.00"",""2,000.00"",""2,000.00"""
"047-0100-0001-011-2221102-15,047,0100,0001,011,2221102,15,Rent - Office,""70,400.00"",""59,231.00"",""65,910.00"",""87,880.00"",""80,000.00"",""80,000.00"",""80,000.00"""
"047-0100-0001-011-2241201-15,047,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""13,036.00"",""15,000.00"",""20,000.00"",""19,000.00"",""20,000.00"",""22,500.00"""
"047-0100-0001-011-2241205-15,047,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""6,021.00"",""6,750.00"",""9,000.00"",""19,000.00"",""20,000.00"",""22,500.00"""
"047-0100-0001-011-2241206-15,047,0100,0001,011,2241206,15,Publications,""4,198.00"",""2,607.00"",""4,500.00"",""6,000.00"",""5,700.00"",""6,000.00"",""6,500.00"""
"047-0100-0001-011-2241211-15,047,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""16,066.00"",""13,500.00"",""18,000.00"",""19,950.00"",""21,000.00"",""26,000.00"""
"047-0100-0001-011-2241212-15,047,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,""6,820.00"",""3,543.00"",""7,500.00"",""10,000.00"",""11,400.00"",""12,000.00"",""15,000.00"""
"047-0100-0001-011-2241213-15,047,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""3,520.00"",""3,711.00"",""7,500.00"",""10,000.00"",""4,750.00"",""5,000.00"",""6,000.00"""
"047-0100-0001-011-2241220-15,047,0100,0001,011,2241220,15,Educational Supplies,681.00,""2,280.00"",""3,750.00"",""5,000.00"",""2,850.00"",""3,000.00"",""4,000.00"""
"047-0100-0001-011-2241299-15,047,0100,0001,011,2241299,15,Other Supplies & Materials,""7,683.00"",""2,352.00"",""3,000.00"",""4,000.00"",""9,500.00"",""10,000.00"",""10,000.00"""
"047-0100-0001-011-2251101-15,047,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""6,961.00"",""7,200.00"",""9,600.00"",""12,350.00"",""13,000.00"",""18,000.00"""
"047-0100-0001-011-2251102-15,047,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,""2,051.00"",""3,900.00"",""5,200.00"",""4,940.00"",""5,200.00"",""6,200.00"""
"047-0100-0001-011-2251107-15,047,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""6,488.00"",""21,892.00"",""16,500.00"",""22,000.00"",""19,000.00"",""20,000.00"",""25,000.00"""
"047-0100-0001-011-2251109-15,047,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""2,535.00"",""2,640.00"",""3,000.00"",""4,000.00"",""4,000.00"",""4,000.00"",""4,000.00"""
"047-0100-0001-011-2251111-15,047,0100,0001,011,2251111,15,Security Services Contract,""48,000.00"",""44,767.00"",""45,900.00"",""61,200.00"",""50,000.00"",""50,000.00"",""50,000.00"""
"047-0100-0001-011-2251128-15,047,0100,0001,011,2251128,15,Fees & Other Charges,""5,862.00"",""6,273.00"",""7,500.00"",""10,000.00"",""9,500.00"",""10,000.00"",""10,000.00"""
"047-0100-0001-011-2251129-15,047,0100,0001,011,2251129,15,Staff Engagement,0.00,""5,266.00"",""4,620.00"",""6,160.00"",""9,500.00"",""10,000.00"",""10,000.00"""
"047-0100-0001-011-2251203-15,047,0100,0001,011,2251203,15,Freight & Express,""1,197.00"",944.00,""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,000.00"""
"047-0100-0001-011-2251302-15,047,0100,0001,011,2251302,15,Building Maintenance,""83,964.00"",""40,336.00"",""168,750.00"",""225,000.00"",""95,000.00"",""100,000.00"",""150,000.00"""
"047-0100-0001-011-2251306-15,047,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",263.00,63.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,000.00"""
"047-0100-0001-011-2251310-15,047,0100,0001,011,2251310,15,Grounds Maintenance,""8,467.00"",""5,903.00"",""174,000.00"",""232,000.00"",""66,500.00"",""70,000.00"",""70,000.00"""
"047-0100-0001-011-2251321-15,047,0100,0001,011,2251321,15,Fumigation & Pest Control,0.00,0.00,""3,750.00"",""5,000.00"",950.00,""1,000.00"",""1,000.00"""
"047-0100-0001-011-2251322-15,047,0100,0001,011,2251322,15,Office Furniture Upkeep,0.00,0.00,0.00,0.00,""38,000.00"",""40,000.00"",""40,000.00"""
"047-0100-0001-011-2251336-15,047,0100,0001,011,2251336,15,Sanitact Maintenance Contract,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"047-0100-0001-011-2251342-15,047,0100,0001,011,2251342,15,Sports Field/Sports Facilities Maintenance,0.00,""3,120.00"",""15,000.00"",""20,000.00"",""190,000.00"",""200,000.00"",""200,000.00"""
"047-0100-0001-011-2251343-15,047,0100,0001,011,2251343,15,Maintenance & Upkeep of Swimming Pools,53.00,""50,000.00"",""75,000.00"",""100,000.00"",""95,000.00"",""100,000.00"",""100,000.00"""
"047-0100-0001-011-2261201-15,047,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""25,562.00"",""11,950.00"",""15,000.00"",""20,000.00"",""19,000.00"",""20,000.00"",""20,000.00"""
"047-0100-0001-011-2281105-15,047,0100,0001,011,2281105,15,VAT Expenses,706.00,211.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,000.00"""
"047-0100-0001-011-2281113-15,047,0100,0001,011,2281113,15,Bahamas Anti-Doping Commission,""300,000.00"",""300,000.00"",""225,000.00"",""300,000.00"",""332,500.00"",""350,000.00"",""350,000.00"""
"047-0100-0001-011-2281133-15,047,0100,0001,011,2281133,15,National Youth Leaders/Workers,""35,000.00"",""31,939.00"",""26,250.00"",""35,000.00"",""33,250.00"",""35,000.00"",""35,000.00"""
"047-0100-0001-011-2281134-15,047,0100,0001,011,2281134,15,National Youth Push,""350,000.00"",""350,000.00"",""262,500.00"",""350,000.00"",""323,000.00"",""340,000.00"",""340,000.00"""
"047-0100-0001-011-2281149-15,047,0100,0001,011,2281149,15,National Youth Policy,0.00,0.00,""75,000.00"",""100,000.00"",""95,000.00"",""100,000.00"",""100,000.00"""
"047-0100-0001-011-2281159-15,047,0100,0001,011,2281159,15,National Youth Programmes,""84,532.00"",""25,322.00"",""105,000.00"",""140,000.00"",""76,000.00"",""80,000.00"",""80,000.00"""
"047-0100-0001-011-2281164-15,047,0100,0001,011,2281164,15,Youth Enterprise Fund,""7,753.00"",""22,963.00"",""187,500.00"",""250,000.00"",""76,000.00"",""80,000.00"",""80,000.00"""
"047-0100-0001-011-2291013-15,047,0100,0001,011,2291013,15,IAAF WORLD Relay Games,""2,439,785.00"",0.00,""1,477,500.00"",""1,970,000.00"",""95,000.00"",""100,000.00"",""100,000.00"""
"047-0100-0001-011-2291014-15,047,0100,0001,011,2291014,15,300 Connect,""87,563.00"",""73,154.00"",""75,000.00"",""100,000.00"",""95,000.00"",""100,000.00"",""100,000.00"""
"047-0100-0001-011-2511208-15,047,0100,0001,011,2511208,15,National Arts Gallery,""1,188,000.00"",""1,420,833.00"",""1,162,500.00"",""1,550,000.00"",""1,550,000.00"",""1,550,000.00"",""1,550,000.00"""
"047-0100-0001-011-2621132-15,047,0100,0001,011,2621132,15,Commonwealth Youth Programme,""6,245.00"",""4,080.00"",""7,500.00"",""10,000.00"",""7,600.00"",""8,000.00"",""8,000.00"""
"047-0100-0001-011-2821102-15,047,0100,0001,011,2821102,15,Aid to Student Athletes,""74,584.00"",""112,592.00"",""150,000.00"",""200,000.00"",""142,500.00"",""150,000.00"",""150,000.00"""
"047-0100-0001-011-2821103-15,047,0100,0001,011,2821103,15,Subvention to Elite Athletes,""1,184,002.00"",""1,000,573.00"",""1,066,500.00"",""1,422,000.00"",""1,346,150.00"",""1,417,000.00"",""1,417,000.00"""
"047-0100-0001-011-2821115-15,047,0100,0001,011,2821115,15,Prime Minister's Cultural Grant Award,0.00,""515,050.00"",""750,000.00"",""1,000,000.00"",""1,000,000.00"",""1,000,000.00"",""1,000,000.00"""
"047-0100-0001-011-2821123-15,047,0100,0001,011,2821123,15,National Youth Ambassadors,0.00,""2,022.00"",""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,000.00"""
"047-0100-0001-011-2821202-15,047,0100,0001,011,2821202,15,Junior Achievement Programme,""190,000.00"",""190,000.00"",""142,500.00"",""190,000.00"",""190,000.00"",""190,000.00"",""190,000.00"""
"047-0100-0001-011-2821203-15,047,0100,0001,011,2821203,15,Girl Guides Association,""25,000.00"",""25,000.00"",""18,750.00"",""25,000.00"",""25,000.00"",""25,000.00"",""25,000.00"""
"047-0100-0001-011-2821204-15,047,0100,0001,011,2821204,15,Boys Brigade,""25,000.00"",""25,000.00"",""18,750.00"",""25,000.00"",""25,000.00"",""25,000.00"",""25,000.00"""
"047-0100-0001-011-2821205-15,047,0100,0001,011,2821205,15,Boy Scouts Association,""25,000.00"",""25,000.00"",""18,750.00"",""25,000.00"",""25,000.00"",""25,000.00"",""25,000.00"""
"047-0100-0001-011-2821207-15,047,0100,0001,011,2821207,15,Bahamas Lawn Tennis Association,""10,000.00"",""10,000.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"047-0100-0001-011-2821212-15,047,0100,0001,011,2821212,15,Bahamas Olympic Association,""50,000.00"",""50,000.00"",""37,500.00"",""50,000.00"",""50,000.00"",""50,000.00"",""50,000.00"""
"047-0100-0001-011-2821216-15,047,0100,0001,011,2821216,15,Bahamas National Youth Choir,""51,000.00"",""51,000.00"",""38,250.00"",""51,000.00"",""51,000.00"",""51,000.00"",""51,000.00"""
"047-0100-0001-011-2821217-15,047,0100,0001,011,2821217,15,The Bahamas Concert Orchestra,""25,000.00"",""25,000.00"",""18,750.00"",""25,000.00"",""25,000.00"",""25,000.00"",""25,000.00"""
"047-0100-0001-011-2821219-15,047,0100,0001,011,2821219,15,""Contributions to Sports, Civic & Youth Organizations"",""256,249.00"",""217,200.00"",""270,000.00"",""360,000.00"",""300,000.00"",""300,000.00"",""300,000.00"""
"047-0100-0001-011-2821220-15,047,0100,0001,011,2821220,15,Bahamas Football Association,""40,000.00"",""40,000.00"",""30,000.00"",""40,000.00"",""40,000.00"",""40,000.00"",""40,000.00"""
"047-0100-0001-011-2821221-15,047,0100,0001,011,2821221,15,National Endowment for Sports,""1,663,793.00"",""1,205,451.00"",""1,267,500.00"",""1,690,000.00"",""1,590,000.00"",""1,590,000.00"",""1,590,000.00"""
"047-0100-0001-011-2821252-15,047,0100,0001,011,2821252,15,Bahamas National Youth Orchestra,""25,000.00"",""25,000.00"",""18,750.00"",""25,000.00"",""25,000.00"",""25,000.00"",""25,000.00"""
"047-0100-0001-011-2821253-15,047,0100,0001,011,2821253,15,Bahamas National Children's Choir,0.00,0.00,""18,750.00"",""25,000.00"",""25,000.00"",""25,000.00"",""25,000.00"""
"047-0100-0001-011-2821254-15,047,0100,0001,011,2821254,15,National Dance Company,""120,138.00"",""144,080.00"",""112,500.00"",""150,000.00"",""39,500.00"",""39,500.00"",""39,500.00"""
"047-0100-0001-011-2821256-15,047,0100,0001,011,2821256,15,National Dance School,0.00,0.00,0.00,0.00,""170,000.00"",""170,000.00"",""170,000.00"""
"047-0100-0001-011-2821416-15,047,0100,0001,011,2821416,15,National Sports Authority,""2,801,442.00"",""2,750,000.00"",""2,250,000.00"",""3,000,000.00"",""2,850,000.00"",""3,000,000.00"",""3,000,000.00"""
"047-0100-0001-011-2821604-15,047,0100,0001,011,2821604,15,Bahamas National Youth Council,0.00,180.00,""37,500.00"",""50,000.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"047-0100-0001-011-2821627-15,047,0100,0001,011,2821627,15,Self Starter Programme,0.00,""5,750.00"",""630,000.00"",""840,000.00"",""840,000.00"",""840,000.00"",""840,000.00"""
"047-0100-0001-011-2821629-15,047,0100,0001,011,2821629,15,Contribution to International Games,""3,000,000.00"",""55,500.00"",""750,000.00"",""1,000,000.00"",""190,000.00"",""200,000.00"",""200,000.00"""
"047-0100-0001-201-2241299-15,047,0100,0001,201,2241299,15,Other Supplies & Materials,""4,359.00"",300.00,""7,500.00"",""10,000.00"",""5,700.00"",""6,000.00"",""6,000.00"""
"047-0100-0001-201-2251128-15,047,0100,0001,201,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""3,230.00"",""3,400.00"",""3,400.00"""
"047-0100-0001-201-2251342-15,047,0100,0001,201,2251342,15,Sports Field/Sports Facilities Maintenance,""24,857.00"",""29,896.00"",""75,000.00"",""100,000.00"",""95,000.00"",""100,000.00"",""100,000.00"""
"047-0100-0001-201-2261201-15,047,0100,0001,201,2261201,15,Transportation Equipment Upkeep,0.00,0.00,0.00,0.00,""1,520.00"",""1,600.00"",""1,600.00"""
"047-0100-0001-201-2281159-15,047,0100,0001,201,2281159,15,National Youth Programmes,""12,729.00"",""21,312.00"",0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"047-0100-0414-011-2211101-15,047,0100,0414,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"047-0100-0414-011-2211110-15,047,0100,0414,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"047-0100-0414-011-2211201-15,047,0100,0414,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"047-0100-0414-011-2211210-15,047,0100,0414,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"047-0100-0414-011-2241201-15,047,0100,0414,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"047-0100-0414-011-2241205-15,047,0100,0414,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"047-0100-0414-011-2241207-15,047,0100,0414,011,2241207,15,Ceremonial Events,0.00,0.00,0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"047-0100-0414-011-2241211-15,047,0100,0414,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"047-0100-0414-011-2241212-15,047,0100,0414,011,2241212,15,Computer Software Supplies & Solutions,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"047-0100-0414-011-2251101-15,047,0100,0414,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"047-0100-0414-011-2251107-15,047,0100,0414,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"047-0100-0414-011-2251128-15,047,0100,0414,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""66,500.00"",""70,000.00"",""70,000.00"""
"047-0100-0414-011-2821614-15,047,0100,0414,011,2821614,15,Other Grants,0.00,0.00,0.00,0.00,""165,000.00"",""165,000.00"",""165,000.00"""
"047-0100-7005-011-2211101-15,047,0100,7005,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""190,000.00"",""200,000.00"",""200,000.00"""
"047-0100-7005-011-2211110-15,047,0100,7005,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""190,000.00"",""200,000.00"",""200,000.00"""
"047-0100-7005-011-2241201-15,047,0100,7005,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"047-0100-7005-011-2241205-15,047,0100,7005,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""190,000.00"",""200,000.00"",""200,000.00"""
"047-0100-7005-011-2241207-15,047,0100,7005,011,2241207,15,Ceremonial Events,0.00,0.00,0.00,0.00,""190,000.00"",""200,000.00"",""200,000.00"""
"047-0100-7005-011-2241213-15,047,0100,7005,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""42,750.00"",""45,000.00"",""45,000.00"""
"047-0100-7005-011-2241217-15,047,0100,7005,011,2241217,15,Construction Materials & Parts,0.00,0.00,0.00,0.00,""95,000.00"",""100,000.00"",""100,000.00"""
"047-0100-7005-011-2251128-15,047,0100,7005,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,000,350.00"",""1,053,000.00"",""1,053,000.00"""
"047-0100-7005-011-2821201-15,047,0100,7005,011,2821201,15,Contributions,""75,000.00"",""100,000.00"",""75,000.00"",""100,000.00"",""100,000.00"",""100,000.00"",""100,000.00"""
"047-0100-7005-011-2821614-15,047,0100,7005,011,2821614,15,Other Grants,0.00,0.00,0.00,0.00,""800,000.00"",""800,000.00"",""800,000.00"""
"047-0100-7006-011-2211101-15,047,0100,7006,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"047-0100-7006-011-2211110-15,047,0100,7006,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"047-0100-7006-011-2241201-15,047,0100,7006,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"047-0100-7006-011-2241205-15,047,0100,7006,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"047-0100-7006-011-2241207-15,047,0100,7006,011,2241207,15,Ceremonial Events,0.00,0.00,0.00,0.00,""98,800.00"",""104,000.00"",""104,000.00"""
"047-0100-7006-011-2241213-15,047,0100,7006,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"047-0100-7006-011-2251128-15,047,0100,7006,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"047-0100-7006-240-2251128-15,047,0100,7006,240,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"047-0100-7006-271-2251128-15,047,0100,7006,271,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"047-0100-7006-280-2251128-15,047,0100,7006,280,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"047-0100-7006-290-2251128-15,047,0100,7006,290,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"047-0100-7006-295-2251128-15,047,0100,7006,295,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"047-0100-7006-333-2251128-15,047,0100,7006,333,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"047-0100-7006-351-2251128-15,047,0100,7006,351,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""8,075.00"",""8,500.00"",""8,500.00"""
"047-0100-7006-381-2251128-15,047,0100,7006,381,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"047-0100-7006-401-2251128-15,047,0100,7006,401,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"047-0100-7006-413-2251128-15,047,0100,7006,413,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"047-0100-7006-421-2251128-15,047,0100,7006,421,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"047-0100-7006-441-2251128-15,047,0100,7006,441,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"047-0100-7007-011-2211101-15,047,0100,7007,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""57,000.00"",""60,000.00"",""60,000.00"""
"047-0100-7007-011-2211110-15,047,0100,7007,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""66,500.00"",""70,000.00"",""70,000.00"""
"047-0100-7007-011-2241207-15,047,0100,7007,011,2241207,15,Ceremonial Events,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"047-0100-7007-011-2251107-15,047,0100,7007,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"047-0100-7007-011-2251128-15,047,0100,7007,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""90,250.00"",""95,000.00"",""95,000.00"""
"047-0100-7008-011-2211101-15,047,0100,7008,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"047-0100-7008-011-2211110-15,047,0100,7008,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"047-0100-7008-011-2241205-15,047,0100,7008,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"047-0100-7008-011-2251128-15,047,0100,7008,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""104,500.00"",""110,000.00"",""110,000.00"""
"047-0100-7008-011-2821614-15,047,0100,7008,011,2821614,15,Other Grants,0.00,0.00,0.00,0.00,""20,000.00"",""20,000.00"",""20,000.00"""
"047-0153-0001-011-2241201-15,047,0153,0001,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"047-0153-0001-011-2241205-15,047,0153,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,500.00"""
"047-0153-0001-011-2241207-15,047,0153,0001,011,2241207,15,Ceremonial Events,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""11,000.00"""
"047-0153-0001-011-2251108-15,047,0153,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,0.00,0.00,0.00,""166,250.00"",""175,000.00"",""175,000.00"""
"047-0153-0001-011-2251128-15,047,0153,0001,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"047-0153-0001-201-2241201-15,047,0153,0001,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"047-0153-0001-201-2241207-15,047,0153,0001,201,2241207,15,Ceremonial Events,0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""10,000.00"""
"047-0153-0001-201-2251108-15,047,0153,0001,201,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,0.00,0.00,0.00,""142,500.00"",""150,000.00"",""150,000.00"""
"047-0153-0001-201-2251128-15,047,0153,0001,201,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,235.00"",""1,300.00"",""1,300.00"""
"048-0100-0001-011-2111101-15,048,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""1,887,712.00"",""1,368,851.00"",""1,322,323.00"",""1,737,580.00"",""1,530,163.00"",""1,582,747.00"",""1,595,270.00"""
"048-0100-0001-011-2112101-15,048,0100,0001,011,2112101,15,Honoraria,""76,348.00"",""89,476.00"",""101,250.00"",""135,000.00"",""104,000.00"",""104,000.00"",""104,000.00"""
"048-0100-0001-011-2112102-15,048,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""3,953.00"",""7,500.00"",""10,000.00"",""12,000.00"",""12,000.00"",""12,500.00"""
"048-0100-0001-011-2112115-15,048,0100,0001,011,2112115,15,Responsibility Allowance,""6,107.00"",""4,870.00"",""4,125.00"",""5,500.00"",""5,500.00"",""5,500.00"",""5,500.00"""
"048-0100-0001-011-2112116-15,048,0100,0001,011,2112116,15,Acting Allowance,""3,243.00"",""25,058.00"",""3,750.00"",""5,000.00"",""31,700.00"",""31,700.00"",""31,700.00"""
"048-0100-0001-011-2112125-15,048,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,""6,600.00"",""4,800.00"",""5,400.00"",""7,200.00"",""3,600.00"",""3,600.00"",""3,600.00"""
"048-0100-0001-011-2211101-15,048,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""9,075.00"",""15,000.00"",""20,000.00"",""19,950.00"",""21,000.00"",""22,000.00"""
"048-0100-0001-011-2211110-15,048,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""15,617.00"",""16,551.00"",""20,250.00"",""27,000.00"",""26,600.00"",""28,000.00"",""29,000.00"""
"048-0100-0001-011-2211201-15,048,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""11,493.00"",""17,250.00"",""23,000.00"",""48,450.00"",""51,000.00"",""52,000.00"""
"048-0100-0001-011-2211210-15,048,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""5,502.00"",""3,117.00"",""7,500.00"",""10,000.00"",""44,175.00"",""47,000.00"",""47,500.00"""
"048-0100-0001-011-2221101-15,048,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""9,500.00"",""8,150.00"",""14,625.00"",""19,500.00"",""19,500.00"",""19,500.00"",""19,988.00"""
"048-0100-0001-011-2221102-15,048,0100,0001,011,2221102,15,Rent - Office,""65,930.00"",""60,980.00"",""51,750.00"",""69,000.00"",""69,000.00"",""69,000.00"",""70,725.00"""
"048-0100-0001-011-2241201-15,048,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""11,565.00"",""12,780.00"",""17,040.00"",""16,625.00"",""17,500.00"",""17,900.00"""
"048-0100-0001-011-2241205-15,048,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""6,209.00"",""6,300.00"",""8,400.00"",""8,550.00"",""9,000.00"",""9,500.00"""
"048-0100-0001-011-2241206-15,048,0100,0001,011,2241206,15,Publications,""4,272.00"",156.00,""3,750.00"",""5,000.00"",""4,940.00"",""5,200.00"",""5,250.00"""
"048-0100-0001-011-2241211-15,048,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""7,802.00"",""9,000.00"",""12,000.00"",""12,350.00"",""13,000.00"",""13,500.00"""
"048-0100-0001-011-2241212-15,048,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,248.00,538.00,""1,500.00"",""2,000.00"",""2,850.00"",""3,000.00"",""3,500.00"""
"048-0100-0001-011-2241213-15,048,0100,0001,011,2241213,15,Clothing & Clothing Supplies,343.00,385.00,""1,500.00"",""2,000.00"",""2,850.00"",""3,000.00"",""3,500.00"""
"048-0100-0001-011-2241299-15,048,0100,0001,011,2241299,15,Other Supplies & Materials,""2,930.00"",""1,797.00"",""3,000.00"",""4,000.00"",""4,750.00"",""5,000.00"",""5,200.00"""
"048-0100-0001-011-2251101-15,048,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,458.00,""2,475.00"",""3,300.00"",""3,800.00"",""4,000.00"",""4,500.00"""
"048-0100-0001-011-2251102-15,048,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,671.00,""7,200.00"",""9,600.00"",""9,215.00"",""9,700.00"",""9,800.00"""
"048-0100-0001-011-2251107-15,048,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""2,687.00"",""55,452.00"",""78,000.00"",""54,000.00"",""106,400.00"",""112,000.00"",""114,800.00"""
"048-0100-0001-011-2251108-15,048,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""1,191.00"",0.00,""3,000.00"",""4,000.00"",""4,750.00"",""5,000.00"",""5,500.00"""
"048-0100-0001-011-2251109-15,048,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""3,310.00"",""2,730.00"",""1,500.00"",""2,000.00"",""3,120.00"",""3,120.00"",""3,120.00"""
"048-0100-0001-011-2251111-15,048,0100,0001,011,2251111,15,Security Services Contract,0.00,0.00,""36,450.00"",""48,600.00"",""49,000.00"",""49,000.00"",""50,225.00"""
"048-0100-0001-011-2251128-15,048,0100,0001,011,2251128,15,Fees & Other Charges,""9,953.00"",""17,777.00"",""12,000.00"",""16,000.00"",""16,150.00"",""17,000.00"",""17,425.00"""
"048-0100-0001-011-2251129-15,048,0100,0001,011,2251129,15,Staff Engagement,0.00,889.00,""1,800.00"",""2,400.00"",""2,850.00"",""3,000.00"",""3,200.00"""
"048-0100-0001-011-2251302-15,048,0100,0001,011,2251302,15,Building Maintenance,253.00,663.00,750.00,""1,000.00"",""1,900.00"",""2,000.00"",""2,050.00"""
"048-0100-0001-011-2251337-15,048,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""2,248.00"",""17,297.00"",""18,750.00"",""5,000.00"",""25,650.00"",""27,000.00"",""28,000.00"""
"048-0100-0001-011-2251399-15,048,0100,0001,011,2251399,15,Other Contractual Services,""3,211.00"",""2,549.00"",""4,500.00"",""6,000.00"",""6,650.00"",""7,000.00"",""7,500.00"""
"048-0100-0001-011-2261201-15,048,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""10,349.00"",""9,049.00"",""16,275.00"",""21,700.00"",""21,375.00"",""22,500.00"",""23,050.00"""
"048-0100-0001-011-2271019-15,048,0100,0001,011,2271019,15,OSHA Public Employment,0.00,0.00,0.00,0.00,""100,000.00"",""100,000.00"",""100,000.00"""
"048-0100-0001-011-2281105-15,048,0100,0001,011,2281105,15,VAT Expenses,820.00,437.00,750.00,""1,000.00"",""4,750.00"",""5,000.00"",""6,000.00"""
"048-0100-0001-011-2281172-15,048,0100,0001,011,2281172,15,Development of Skills Bank,""7,771.00"",0.00,""6,750.00"",""9,000.00"",""9,500.00"",""10,000.00"",""10,250.00"""
"048-0100-0001-011-2821120-15,048,0100,0001,011,2821120,15,Merit Award,0.00,0.00,""6,375.00"",""8,500.00"",""9,000.00"",""9,000.00"",""9,225.00"""
"048-0100-0001-201-2241205-15,048,0100,0001,201,2241205,15,""Food, Ice & Drinking Water"",0.00,280.00,0.00,0.00,912.00,960.00,980.00"
"048-0100-0001-201-2241206-15,048,0100,0001,201,2241206,15,Publications,515.00,655.00,0.00,0.00,475.00,500.00,525.00"
"048-0100-0001-201-2241211-15,048,0100,0001,201,2241211,15,Cleaning & Toilet Supplies,0.00,836.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,300.00"""
"048-0100-0001-201-2241299-15,048,0100,0001,201,2241299,15,Other Supplies & Materials,726.00,""2,123.00"",0.00,0.00,950.00,""1,000.00"",""1,500.00"""
"048-0100-0001-201-2251109-15,048,0100,0001,201,2251109,15,Licencing & Inspection of Vehicles,195.00,585.00,0.00,0.00,390.00,390.00,390.00"
"048-0100-0001-201-2251111-15,048,0100,0001,201,2251111,15,Security Services Contract,0.00,""18,480.00"",0.00,0.00,""30,000.00"",""30,000.00"",""30,500.00"""
"048-0100-0001-201-2251128-15,048,0100,0001,201,2251128,15,Fees & Other Charges,946.00,197.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,050.00"""
"048-0100-0001-201-2261201-15,048,0100,0001,201,2261201,15,Transportation Equipment Upkeep,""1,209.00"",998.00,0.00,0.00,""1,368.00"",""1,440.00"",""1,480.00"""
"048-0100-0001-201-2281172-15,048,0100,0001,201,2281172,15,Development of Skills Bank,830.00,160.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,230.00"""
"048-0100-0001-231-2241206-15,048,0100,0001,231,2241206,15,Publications,90.00,0.00,0.00,0.00,190.00,200.00,250.00"
"048-0100-0001-231-2241212-15,048,0100,0001,231,2241212,15,Computer Software Supplies & Solutions,102.00,0.00,0.00,0.00,190.00,200.00,250.00"
"048-0100-0001-231-2241299-15,048,0100,0001,231,2241299,15,Other Supplies & Materials,312.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,500.00"""
"048-0100-0001-231-2251109-15,048,0100,0001,231,2251109,15,Licencing & Inspection of Vehicles,195.00,195.00,0.00,0.00,195.00,195.00,195.00"
"048-0100-0001-231-2251128-15,048,0100,0001,231,2251128,15,Fees & Other Charges,347.00,34.00,0.00,0.00,950.00,""1,000.00"",""1,025.00"""
"048-0100-0001-231-2251399-15,048,0100,0001,231,2251399,15,Other Contractual Services,0.00,0.00,0.00,0.00,475.00,500.00,550.00"
"048-0100-0001-231-2261201-15,048,0100,0001,231,2261201,15,Transportation Equipment Upkeep,246.00,376.00,0.00,0.00,684.00,720.00,750.00"
"049-0100-0001-011-2111101-15,049,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""201,282.00"",""315,718.00"",""246,188.00"",""328,250.00"",""339,250.00"",""399,250.00"",""439,250.00"""
"049-0100-0001-011-2111102-15,049,0100,0001,011,2111102,15,Salary-Contract Workers,""517,413.00"",""201,097.00"",""228,600.00"",""304,800.00"",""250,600.00"",""310,600.00"",""360,600.00"""
"049-0100-0001-011-2112103-15,049,0100,0001,011,2112103,15,Housing Allowance,0.00,0.00,0.00,0.00,""3,600.00"",""3,700.00"",""3,780.00"""
"049-0100-0001-011-2112112-15,049,0100,0001,011,2112112,15,Transport & Mileage Allowance,""12,817.00"",""7,300.00"",""16,200.00"",""21,600.00"",""9,600.00"",""9,600.00"",""9,600.00"""
"049-0100-0001-011-2112114-15,049,0100,0001,011,2112114,15,Duty Allowance,""6,375.00"",""4,167.00"",""7,875.00"",""10,500.00"",""6,900.00"",""7,500.00"",""8,200.00"""
"049-0100-0001-011-2112115-15,049,0100,0001,011,2112115,15,Responsibility Allowance,""14,000.00"",""11,667.00"",""10,500.00"",""14,000.00"",""14,000.00"",""14,000.00"",""14,000.00"""
"049-0100-0001-011-2112116-15,049,0100,0001,011,2112116,15,Acting Allowance,""10,800.00"",""9,000.00"",""8,100.00"",""10,800.00"",""10,800.00"",""10,800.00"",""10,800.00"""
"049-0100-0001-011-2112122-15,049,0100,0001,011,2112122,15,Clothing Allowance,417.00,417.00,375.00,500.00,500.00,500.00,500.00"
"049-0100-0001-011-2211101-15,049,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,290.00,""11,250.00"",""15,000.00"",""14,250.00"",""15,000.00"",""15,000.00"""
"049-0100-0001-011-2211110-15,049,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""2,625.00"",420.00,""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,000.00"""
"049-0100-0001-011-2211201-15,049,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""4,870.00"",""37,500.00"",""50,000.00"",""47,500.00"",""50,000.00"",""55,000.00"""
"049-0100-0001-011-2211210-15,049,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""4,137.00"",""4,150.00"",""22,500.00"",""30,000.00"",""28,500.00"",""30,000.00"",""32,300.00"""
"049-0100-0001-011-2241201-15,049,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""4,895.00"",""12,000.00"",""16,000.00"",""14,964.00"",""15,752.00"",""15,752.00"""
"049-0100-0001-011-2241205-15,049,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""1,076.00"",""3,900.00"",""5,200.00"",""4,940.00"",""5,200.00"",""5,200.00"""
"049-0100-0001-011-2241206-15,049,0100,0001,011,2241206,15,Publications,0.00,773.00,900.00,""1,200.00"",""1,140.00"",""12,000.00"",""1,200.00"""
"049-0100-0001-011-2241211-15,049,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""2,002.00"",""6,000.00"",""8,000.00"",""7,600.00"",""8,000.00"",""8,000.00"""
"049-0100-0001-011-2241212-15,049,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,889.00,""4,500.00"",""6,000.00"",""5,700.00"",""6,000.00"",""6,000.00"""
"049-0100-0001-011-2241213-15,049,0100,0001,011,2241213,15,Clothing & Clothing Supplies,440.00,572.00,""1,125.00"",""1,500.00"",""1,425.00"",""1,500.00"",""1,500.00"""
"049-0100-0001-011-2241299-15,049,0100,0001,011,2241299,15,Other Supplies & Materials,""2,489.00"",40.00,""3,000.00"",""4,000.00"",""3,800.00"",""4,000.00"",""4,000.00"""
"049-0100-0001-011-2251101-15,049,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""1,937.00"",""6,750.00"",""9,000.00"",""8,550.00"",""9,000.00"",""9,000.00"""
"049-0100-0001-011-2251102-15,049,0100,0001,011,2251102,15,Advertising & Public Notices,""2,027.00"",""1,012.00"",""37,800.00"",""50,400.00"",""9,500.00"",""10,000.00"",""10,800.00"""
"049-0100-0001-011-2251103-15,049,0100,0001,011,2251103,15,Marketing & Promotion,""273,338.00"",""256,651.00"",""337,500.00"",""450,000.00"",""285,000.00"",""295,000.00"",""300,000.00"""
"049-0100-0001-011-2251107-15,049,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""1,225.00"",0.00,""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,000.00"""
"049-0100-0001-011-2251109-15,049,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,390.00,780.00,""1,125.00"",""1,500.00"",""1,500.00"",""1,500.00"",""1,500.00"""
"049-0100-0001-011-2251115-15,049,0100,0001,011,2251115,15,Consultancy Services,""193,133.00"",""118,966.00"",""112,500.00"",""150,000.00"",""114,000.00"",""120,000.00"",""120,000.00"""
"049-0100-0001-011-2251128-15,049,0100,0001,011,2251128,15,Fees & Other Charges,""19,027.00"",""9,356.00"",""11,250.00"",""15,000.00"",""14,250.00"",""15,000.00"",""15,000.00"""
"049-0100-0001-011-2251129-15,049,0100,0001,011,2251129,15,Staff Engagement,0.00,0.00,""1,020.00"",""1,360.00"",""1,292.00"",""1,360.00"",""1,360.00"""
"049-0100-0001-011-2251337-15,049,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""8,243.00"",""8,692.00"",""12,375.00"",""16,500.00"",""15,675.00"",""16,500.00"",""16,500.00"""
"049-0100-0001-011-2261201-15,049,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""1,629.00"",""3,790.00"",""3,750.00"",""5,000.00"",""7,000.00"",""8,500.00"",""9,000.00"""
"049-0100-0001-011-2281105-15,049,0100,0001,011,2281105,15,VAT Expenses,749.00,""1,604.00"",""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,000.00"""
"049-0100-0001-011-2281167-15,049,0100,0001,011,2281167,15,Arbitration Centre,0.00,700.00,""21,000.00"",""28,000.00"",""26,456.00"",""27,848.00"",""27,848.00"""
"049-0100-0001-011-2621193-15,049,0100,0001,011,2621193,15,F.T.A.A./W.T.O. Developments,""150,000.00"",""298,927.00"",""262,500.00"",""350,000.00"",""390,165.00"",""410,700.00"",""410,700.00"""
"049-0100-0001-011-2821614-15,049,0100,0001,011,2821614,15,Other Grants,""396,000.00"",""450,000.00"",""337,500.00"",""450,000.00"",""450,000.00"",""450,000.00"",""450,000.00"""
"049-0100-0001-011-2821623-15,049,0100,0001,011,2821623,15,Bahamas Trade Commission,""11,483.00"",""4,326.00"",""37,500.00"",""50,000.00"",""50,000.00"",""50,000.00"",""50,000.00"""
"051-0100-0001-011-2111101-15,051,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""5,568,065.00"",""4,319,047.00"",""4,226,265.00"",""5,656,000.00"",""5,340,000.00"",""5,712,560.00"",""5,855,374.00"""
"051-0100-0001-011-2111102-15,051,0100,0001,011,2111102,15,Salary-Contract Workers,0.00,""1,264.00"",""74,250.00"",""100,980.00"",""50,000.00"",""65,000.00"",""70,000.00"""
"051-0100-0001-011-2111201-15,051,0100,0001,011,2111201,15,Regular Weekly Wages,""346,881.00"",""256,469.00"",""266,250.00"",""358,550.00"",""310,000.00"",""355,000.00"",""355,000.00"""
"051-0100-0001-011-2112102-15,051,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""26,707.00"",""3,375.00"",""4,500.00"",""25,000.00"",""25,900.00"",""27,500.00"""
"051-0100-0001-011-2112103-15,051,0100,0001,011,2112103,15,Housing Allowance,""12,850.00"",""8,000.00"",""17,250.00"",""23,000.00"",""8,400.00"",""8,400.00"",""8,700.00"""
"051-0100-0001-011-2112115-15,051,0100,0001,011,2112115,15,Responsibility Allowance,""5,540.00"",""4,583.00"",""4,125.00"",""5,000.00"",""5,500.00"",""5,500.00"",""5,500.00"""
"051-0100-0001-011-2112116-15,051,0100,0001,011,2112116,15,Acting Allowance,""1,532.00"",""1,292.00"",""1,125.00"",""1,500.00"",""1,700.00"",""1,700.00"",""1,700.00"""
"051-0100-0001-011-2112117-15,051,0100,0001,011,2112117,15,Hardship Allowance,100.00,0.00,""2,700.00"",""3,600.00"",""3,600.00"",""3,600.00"",""3,690.00"""
"051-0100-0001-011-2112125-15,051,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,0.00,0.00,""1,500.00"",""2,000.00"",""15,000.00"",0.00,0.00"
"051-0100-0001-011-2211101-15,051,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""7,750.00"",""18,375.00"",""24,500.00"",""19,000.00"",""25,000.00"",""30,000.00"""
"051-0100-0001-011-2211103-15,051,0100,0001,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,""1,500.00"",""2,000.00"",""1,900.00"",""2,200.00"",""2,255.00"""
"051-0100-0001-011-2211110-15,051,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""24,232.00"",""21,194.00"",""15,000.00"",""23,000.00"",""19,000.00"",""25,000.00"",""30,000.00"""
"051-0100-0001-011-2211201-15,051,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""4,416.00"",""15,000.00"",""20,000.00"",""9,500.00"",""20,000.00"",""20,500.00"""
"051-0100-0001-011-2211210-15,051,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""2,338.00"",""4,978.00"",""8,250.00"",""11,000.00"",""6,650.00"",""11,000.00"",""11,275.00"""
"051-0100-0001-011-2221102-15,051,0100,0001,011,2221102,15,Rent - Office,""46,955.00"",""37,159.00"",""37,500.00"",""50,100.00"",""20,000.00"",""20,000.00"",""20,000.00"""
"051-0100-0001-011-2241201-15,051,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""16,408.00"",""27,000.00"",""36,000.00"",""9,500.00"",""20,000.00"",""20,000.00"""
"051-0100-0001-011-2241205-15,051,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""3,990.00"",""12,750.00"",""17,000.00"",""9,500.00"",""10,000.00"",""10,000.00"""
"051-0100-0001-011-2241206-15,051,0100,0001,011,2241206,15,Publications,""1,103.00"",678.00,""1,875.00"",""2,500.00"",""2,375.00"",""2,500.00"",""2,563.00"""
"051-0100-0001-011-2241211-15,051,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""16,255.00"",""30,000.00"",""40,000.00"",""11,400.00"",""21,400.00"",""22,100.00"""
"051-0100-0001-011-2241212-15,051,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,793.00,0.00,""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,050.00"""
"051-0100-0001-011-2241213-15,051,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""7,591.00"",477.00,""4,500.00"",""6,500.00"",""4,750.00"",""6,700.00"",""6,868.00"""
"051-0100-0001-011-2241299-15,051,0100,0001,011,2241299,15,Other Supplies & Materials,""4,157.00"",""10,393.00"",""1,500.00"",""2,000.00"",""2,214.00"",""2,700.00"",""3,000.00"""
"051-0100-0001-011-2251101-15,051,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""34,172.00"",""67,500.00"",""90,000.00"",""33,250.00"",""45,000.00"",""49,375.00"""
"051-0100-0001-011-2251108-15,051,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,""5,030.00"",""11,250.00"",""20,000.00"",""19,000.00"",""25,000.00"",""30,000.00"""
"051-0100-0001-011-2251109-15,051,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""2,025.00"",""3,645.00"",""4,950.00"",""6,600.00"",""6,600.00"",""6,600.00"",""6,765.00"""
"051-0100-0001-011-2251128-15,051,0100,0001,011,2251128,15,Fees & Other Charges,""7,007.00"",""4,823.00"",""4,500.00"",""6,000.00"",""5,700.00"",""6,000.00"",""6,150.00"""
"051-0100-0001-011-2251129-15,051,0100,0001,011,2251129,15,Staff Engagement,0.00,""6,638.00"",""6,300.00"",""8,400.00"",""7,980.00"",""8,400.00"",""8,610.00"""
"051-0100-0001-011-2251201-15,051,0100,0001,011,2251201,15,Local Transportation of Goods,""1,655.00"",0.00,""3,000.00"",""4,000.00"",""3,800.00"",""4,000.00"",""4,100.00"""
"051-0100-0001-011-2251203-15,051,0100,0001,011,2251203,15,Freight & Express,""1,059.00"",""1,953.00"",""1,875.00"",""2,500.00"",""2,375.00"",""2,500.00"",""2,563.00"""
"051-0100-0001-011-2251204-15,051,0100,0001,011,2251204,15,Mail Transportation,""391,024.00"",""236,931.00"",""225,000.00"",""330,000.00"",""180,000.00"",""205,000.00"",""206,000.00"""
"051-0100-0001-011-2251302-15,051,0100,0001,011,2251302,15,Building Maintenance,""14,116.00"",""4,046.00"",""10,500.00"",""16,000.00"",""9,500.00"",""20,000.00"",""25,000.00"""
"051-0100-0001-011-2251307-15,051,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",801.00,""6,480.00"",""15,000.00"",""23,000.00"",""17,100.00"",""35,000.00"",""35,875.00"""
"051-0100-0001-011-2251337-15,051,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""149,252.00"",""129,798.00"",""150,000.00"",""220,000.00"",""114,000.00"",""160,000.00"",""160,000.00"""
"051-0100-0001-011-2251399-15,051,0100,0001,011,2251399,15,Other Contractual Services,""4,467.00"",""57,290.00"",""3,375.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"051-0100-0001-011-2261201-15,051,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""19,444.00"",""7,849.00"",""22,500.00"",""35,000.00"",""23,750.00"",""28,000.00"",""30,125.00"""
"051-0100-0001-011-2281105-15,051,0100,0001,011,2281105,15,VAT Expenses,263.00,56.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"051-0100-0001-011-2621171-15,051,0100,0001,011,2621171,15,U.P.U. Membership Fees,""37,436.00"",""1,524.00"",""37,500.00"",""55,000.00"",""59,330.00"",""60,000.00"",""61,500.00"""
"051-0100-0001-011-2821106-15,051,0100,0001,011,2821106,15,Compensation For Loss & Stolen Property,78.00,0.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"051-0100-0001-011-2821108-15,051,0100,0001,011,2821108,15,Compensation for Lost Funds,0.00,0.00,""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"051-0100-0370-421-2251204-15,051,0100,0370,421,2251204,15,Mail Transportation,0.00,0.00,0.00,0.00,""2,700.00"",""3,400.00"",""4,000.00"""
"051-0100-0372-011-2241201-15,051,0100,0372,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,95.00,150.00,200.00"
"051-0100-0372-011-2241205-15,051,0100,0372,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"051-0100-0372-011-2241211-15,051,0100,0372,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,95.00,150.00,200.00"
"051-0100-0372-011-2251101-15,051,0100,0372,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"051-0100-0373-321-2221102-15,051,0100,0373,321,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""1,200.00"",""1,270.00"",""1,340.00"""
"051-0100-0373-321-2241201-15,051,0100,0373,321,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"051-0100-0373-321-2241205-15,051,0100,0373,321,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"051-0100-0373-321-2241211-15,051,0100,0373,321,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"051-0100-0373-321-2251204-15,051,0100,0373,321,2251204,15,Mail Transportation,0.00,0.00,0.00,0.00,""16,000.00"",""16,700.00"",""17,400.00"""
"051-0100-0375-011-2241201-15,051,0100,0375,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,950.00,""1,100.00"",""1,200.00"""
"051-0100-0375-011-2241205-15,051,0100,0375,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,760.00,870.00,940.00"
"051-0100-0375-011-2241211-15,051,0100,0375,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,950.00,""1,100.00"",""1,200.00"""
"051-0100-0375-011-2251101-15,051,0100,0375,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,425.00"",""1,600.00"",""1,700.00"""
"051-0100-0375-011-2251302-15,051,0100,0375,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,333.00,370.00,440.00"
"051-0100-0375-011-2251337-15,051,0100,0375,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""3,135.00"",""3,400.00"",""3,500.00"""
"051-0100-0376-011-2241201-15,051,0100,0376,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,950.00,""1,100.00"",""1,200.00"""
"051-0100-0376-011-2241205-15,051,0100,0376,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,760.00,870.00,940.00"
"051-0100-0376-011-2241211-15,051,0100,0376,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,950.00,""1,100.00"",""1,200.00"""
"051-0100-0376-011-2251101-15,051,0100,0376,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,425.00"",""1,570.00"",""1,640.00"""
"051-0100-0376-011-2251302-15,051,0100,0376,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,333.00,370.00,440.00"
"051-0100-0376-011-2251337-15,051,0100,0376,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""11,970.00"",""12,670.00"",""12,740.00"""
"051-0100-0377-333-2241201-15,051,0100,0377,333,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"051-0100-0377-333-2241205-15,051,0100,0377,333,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"051-0100-0377-333-2241211-15,051,0100,0377,333,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"051-0100-0378-351-2211101-15,051,0100,0378,351,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,893.00,940.00,940.00"
"051-0100-0378-351-2211103-15,051,0100,0378,351,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"051-0100-0378-351-2241201-15,051,0100,0378,351,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,475.00,570.00,640.00"
"051-0100-0378-351-2241205-15,051,0100,0378,351,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,95.00,200.00,250.00"
"051-0100-0378-351-2241211-15,051,0100,0378,351,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,475.00,570.00,640.00"
"051-0100-0378-351-2251204-15,051,0100,0378,351,2251204,15,Mail Transportation,0.00,0.00,0.00,0.00,""19,200.00"",""19,200.00"",""19,200.00"""
"051-0100-0378-351-2251337-15,051,0100,0378,351,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""2,280.00"",""2,470.00"",""2,540.00"""
"051-0100-0379-341-2211110-15,051,0100,0379,341,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,330.00"",""1,400.00"",""1,400.00"""
"051-0100-0379-341-2251204-15,051,0100,0379,341,2251204,15,Mail Transportation,0.00,0.00,0.00,0.00,""3,300.00"",""3,300.00"",""3,300.00"""
"051-0100-0380-011-2241201-15,051,0100,0380,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,950.00,""1,100.00"",""1,200.00"""
"051-0100-0380-011-2241205-15,051,0100,0380,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,665.00,770.00,840.00"
"051-0100-0380-011-2241211-15,051,0100,0380,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,950.00,""1,100.00"",""1,200.00"""
"051-0100-0380-011-2251101-15,051,0100,0380,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,425.00"",""1,570.00"",""1,640.00"""
"051-0100-0380-011-2251302-15,051,0100,0380,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,333.00,350.00,350.00"
"051-0100-0380-011-2251337-15,051,0100,0380,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""9,120.00"",""9,600.00"",""9,600.00"""
"051-0100-0381-381-2211110-15,051,0100,0381,381,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,520.00"",""1,700.00"",""1,800.00"""
"051-0100-0381-381-2221102-15,051,0100,0381,381,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""16,000.00"",""16,000.00"",""16,000.00"""
"051-0100-0381-381-2241201-15,051,0100,0381,381,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,280.00"",""2,500.00"",""2,600.00"""
"051-0100-0381-381-2241205-15,051,0100,0381,381,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,285.00,320.00,360.00"
"051-0100-0381-381-2241211-15,051,0100,0381,381,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,520.00"",""1,660.00"",""1,700.00"""
"051-0100-0381-381-2251109-15,051,0100,0381,381,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,200.00,200.00,200.00"
"051-0100-0381-381-2251204-15,051,0100,0381,381,2251204,15,Mail Transportation,0.00,0.00,0.00,0.00,""7,700.00"",""7,700.00"",""7,700.00"""
"051-0100-0381-381-2251302-15,051,0100,0381,381,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"051-0100-0381-381-2251337-15,051,0100,0381,381,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""3,040.00"",""3,200.00"",""3,200.00"""
"051-0100-0382-011-2241201-15,051,0100,0382,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"051-0100-0382-011-2241205-15,051,0100,0382,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"051-0100-0382-011-2241211-15,051,0100,0382,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"051-0100-0382-011-2251101-15,051,0100,0382,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"051-0100-0383-011-2241201-15,051,0100,0383,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"051-0100-0383-011-2241205-15,051,0100,0383,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"051-0100-0383-011-2241211-15,051,0100,0383,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"051-0100-0383-011-2251101-15,051,0100,0383,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"051-0100-0383-011-2251302-15,051,0100,0383,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,333.00,350.00,350.00"
"051-0100-0383-011-2251337-15,051,0100,0383,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""4,104.00"",""4,320.00"",""4,320.00"""
"051-0100-0384-271-2251204-15,051,0100,0384,271,2251204,15,Mail Transportation,0.00,0.00,0.00,0.00,""3,600.00"",""3,600.00"",""3,600.00"""
"051-0100-0384-272-2241201-15,051,0100,0384,272,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"051-0100-0384-272-2241205-15,051,0100,0384,272,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"051-0100-0384-272-2241211-15,051,0100,0384,272,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"051-0100-0385-011-2241201-15,051,0100,0385,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"051-0100-0385-011-2241205-15,051,0100,0385,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"051-0100-0385-011-2241211-15,051,0100,0385,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"051-0100-0385-011-2251101-15,051,0100,0385,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"051-0100-0385-011-2251302-15,051,0100,0385,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,333.00,350.00,350.00"
"051-0100-0385-011-2251337-15,051,0100,0385,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""1,710.00"",""1,800.00"",""1,800.00"""
"051-0100-0386-411-2221102-15,051,0100,0386,411,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""5,200.00"",""5,200.00"",""5,200.00"""
"051-0100-0386-411-2251204-15,051,0100,0386,411,2251204,15,Mail Transportation,0.00,0.00,0.00,0.00,""12,600.00"",""12,600.00"",""12,600.00"""
"051-0100-0386-411-2251337-15,051,0100,0386,411,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""2,280.00"",""2,400.00"",""2,400.00"""
"051-0100-0386-413-2241201-15,051,0100,0386,413,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"051-0100-0386-413-2241205-15,051,0100,0386,413,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"051-0100-0386-413-2241211-15,051,0100,0386,413,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"051-0100-0388-282-2241201-15,051,0100,0388,282,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"051-0100-0388-282-2241205-15,051,0100,0388,282,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"051-0100-0388-282-2241211-15,051,0100,0388,282,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"051-0100-0389-360-2221102-15,051,0100,0389,360,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""7,000.00"",""7,000.00"",""7,000.00"""
"051-0100-0389-360-2241201-15,051,0100,0389,360,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,615.00"",""1,700.00"",""1,700.00"""
"051-0100-0389-360-2241205-15,051,0100,0389,360,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"051-0100-0389-360-2241211-15,051,0100,0389,360,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"051-0100-0389-360-2251204-15,051,0100,0389,360,2251204,15,Mail Transportation,0.00,0.00,0.00,0.00,""13,200.00"",""13,200.00"",""13,200.00"""
"051-0100-0390-201-2211110-15,051,0100,0390,201,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,428.00,452.00,452.00"
"051-0100-0390-201-2241201-15,051,0100,0390,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"051-0100-0390-201-2241205-15,051,0100,0390,201,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,520.00"",""1,600.00"",""1,600.00"""
"051-0100-0390-201-2241211-15,051,0100,0390,201,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"051-0100-0390-201-2251101-15,051,0100,0390,201,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"051-0100-0390-201-2251109-15,051,0100,0390,201,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,200.00,200.00,200.00"
"051-0100-0390-201-2251204-15,051,0100,0390,201,2251204,15,Mail Transportation,0.00,0.00,0.00,0.00,""3,100.00"",""3,100.00"",""3,100.00"""
"051-0100-0390-201-2251302-15,051,0100,0390,201,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"051-0100-0390-201-2251303-15,051,0100,0390,201,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"051-0100-0390-201-2251337-15,051,0100,0390,201,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""22,800.00"",""24,000.00"",""24,000.00"""
"051-0100-0391-441-2211110-15,051,0100,0391,441,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,729.00"",""1,820.00"",""1,820.00"""
"051-0100-0391-441-2241201-15,051,0100,0391,441,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"051-0100-0391-441-2241205-15,051,0100,0391,441,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"051-0100-0391-441-2241211-15,051,0100,0391,441,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"051-0100-0391-441-2251204-15,051,0100,0391,441,2251204,15,Mail Transportation,0.00,0.00,0.00,0.00,""1,200.00"",""1,200.00"",""1,200.00"""
"051-0100-0391-441-2251337-15,051,0100,0391,441,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""2,280.00"",""2,400.00"",""2,400.00"""
"051-0100-0392-011-2241201-15,051,0100,0392,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,665.00,700.00,700.00"
"051-0100-0392-011-2241205-15,051,0100,0392,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"051-0100-0392-011-2241211-15,051,0100,0392,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"051-0100-0392-011-2251101-15,051,0100,0392,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"051-0100-0392-011-2251302-15,051,0100,0392,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,333.00,350.00,350.00"
"051-0100-0392-011-2251337-15,051,0100,0392,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"051-0100-0393-011-2241201-15,051,0100,0393,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"051-0100-0393-011-2241205-15,051,0100,0393,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"051-0100-0393-011-2241211-15,051,0100,0393,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,950.00,""1,100.00"",""1,200.00"""
"051-0100-0393-011-2251101-15,051,0100,0393,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"051-0100-0393-011-2251302-15,051,0100,0393,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,333.00,350.00,350.00"
"051-0100-0393-011-2251337-15,051,0100,0393,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"051-0100-0394-370-2241201-15,051,0100,0394,370,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,615.00"",""1,700.00"",""1,700.00"""
"051-0100-0394-370-2241205-15,051,0100,0394,370,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"051-0100-0394-370-2241211-15,051,0100,0394,370,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"051-0100-0396-240-2211110-15,051,0100,0396,240,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"051-0100-0396-240-2221102-15,051,0100,0396,240,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"051-0100-0396-240-2241205-15,051,0100,0396,240,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"051-0100-0396-240-2241211-15,051,0100,0396,240,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"051-0100-0397-231-2251204-15,051,0100,0397,231,2251204,15,Mail Transportation,0.00,0.00,0.00,0.00,""6,000.00"",""6,000.00"",""6,000.00"""
"051-0100-0397-231-2251337-15,051,0100,0397,231,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""2,280.00"",""2,400.00"",""2,400.00"""
"051-0100-0397-250-2211110-15,051,0100,0397,250,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,197.00"",""1,260.00"",""1,260.00"""
"051-0100-0397-250-2241205-15,051,0100,0397,250,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"051-0100-0397-250-2241211-15,051,0100,0397,250,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"051-0100-0398-231-2211101-15,051,0100,0398,231,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""9,120.00"",""9,600.00"",""9,600.00"""
"051-0100-0398-231-2241201-15,051,0100,0398,231,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,710.00"",""1,800.00"",""1,800.00"""
"051-0100-0398-231-2241205-15,051,0100,0398,231,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,520.00"",""1,600.00"",""1,600.00"""
"051-0100-0398-231-2241211-15,051,0100,0398,231,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"051-0100-0398-231-2251101-15,051,0100,0398,231,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"051-0100-0398-250-2251204-15,051,0100,0398,250,2251204,15,Mail Transportation,0.00,0.00,0.00,0.00,""30,800.00"",""30,800.00"",""30,800.00"""
"051-0100-0399-295-2251204-15,051,0100,0399,295,2251204,15,Mail Transportation,0.00,0.00,0.00,0.00,""2,200.00"",""2,200.00"",""2,000.00"""
"051-0100-0399-295-2251337-15,051,0100,0399,295,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""1,254.00"",""1,320.00"",""1,320.00"""
"051-0100-0430-293-2251204-15,051,0100,0430,293,2251204,15,Mail Transportation,0.00,0.00,0.00,0.00,""3,600.00"",""3,600.00"",""3,600.00"""
"051-0100-0430-293-2251337-15,051,0100,0430,293,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""3,468.00"",""3,650.00"",""3,650.00"""
"053-0100-0001-011-2111101-15,053,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""2,775,304.00"",""1,985,718.00"",""2,025,000.00"",""2,700,000.00"",""2,380,000.00"",""2,480,950.00"",""2,600,000.00"""
"053-0100-0001-011-2111102-15,053,0100,0001,011,2111102,15,Salary-Contract Workers,""9,979.00"",""60,413.00"",""252,075.00"",""336,100.00"",""250,000.00"",""300,000.00"",""450,000.00"""
"053-0100-0001-011-2112101-15,053,0100,0001,011,2112101,15,Honoraria,""25,100.00"",0.00,""23,400.00"",""31,200.00"",""30,000.00"",""35,000.00"",""40,000.00"""
"053-0100-0001-011-2112102-15,053,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""89,640.00"",""90,000.00"",""120,000.00"",""120,000.00"",""120,000.00"",""123,000.00"""
"053-0100-0001-011-2112115-15,053,0100,0001,011,2112115,15,Responsibility Allowance,""5,125.00"",""4,167.00"",""3,750.00"",""5,000.00"",""5,500.00"",""5,500.00"",""5,500.00"""
"053-0100-0001-011-2112116-15,053,0100,0001,011,2112116,15,Acting Allowance,0.00,0.00,""1,500.00"",""2,000.00"",""1,000.00"",""1,000.00"",""1,500.00"""
"053-0100-0001-011-2112125-15,053,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,""28,200.00"",""2,400.00"",""5,400.00"",""7,200.00"",""2,000.00"",""2,000.00"",""2,000.00"""
"053-0100-0001-011-2211101-15,053,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""10,936.00"",""11,250.00"",""15,000.00"",""14,250.00"",""20,000.00"",""25,000.00"""
"053-0100-0001-011-2211103-15,053,0100,0001,011,2211103,15,Mileage Within The Bahamas,""3,340.00"",""1,750.00"",""5,250.00"",""7,000.00"",""3,800.00"",""4,000.00"",""4,000.00"""
"053-0100-0001-011-2211110-15,053,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""10,693.00"",""12,925.00"",""9,750.00"",""13,000.00"",""14,250.00"",""20,000.00"",""25,000.00"""
"053-0100-0001-011-2211201-15,053,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""5,103.00"",""7,500.00"",""10,000.00"",""9,500.00"",""15,000.00"",""25,000.00"""
"053-0100-0001-011-2211210-15,053,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""6,300.00"",""9,852.00"",""6,000.00"",""8,000.00"",""7,600.00"",""9,000.00"",""10,000.00"""
"053-0100-0001-011-2221101-15,053,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""12,600.00"",""47,320.00"",""16,200.00"",""21,600.00"",""49,000.00"",""65,000.00"",""70,000.00"""
"053-0100-0001-011-2241199-15,053,0100,0001,011,2241199,15,Other Fuel & Gasses,0.00,77.00,""1,500.00"",""2,000.00"",""2,000.00"",""2,000.00"",""2,050.00"""
"053-0100-0001-011-2241201-15,053,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""8,878.00"",""12,000.00"",""16,000.00"",""15,200.00"",""22,000.00"",""35,000.00"""
"053-0100-0001-011-2241205-15,053,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""3,238.00"",""6,000.00"",""8,000.00"",""4,750.00"",""5,000.00"",""6,000.00"""
"053-0100-0001-011-2241206-15,053,0100,0001,011,2241206,15,Publications,0.00,538.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"053-0100-0001-011-2241211-15,053,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""6,189.00"",""11,250.00"",""15,000.00"",""14,250.00"",""18,000.00"",""20,000.00"""
"053-0100-0001-011-2241212-15,053,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,""2,203.00"",906.00,""2,625.00"",""3,500.00"",""3,325.00"",""3,500.00"",""3,588.00"""
"053-0100-0001-011-2241213-15,053,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""9,062.00"",""1,271.00"",""3,750.00"",""5,000.00"",""2,850.00"",""3,000.00"",""3,000.00"""
"053-0100-0001-011-2241299-15,053,0100,0001,011,2241299,15,Other Supplies & Materials,""3,312.00"",""1,805.00"",""1,500.00"",""2,000.00"",""2,233.00"",""2,350.00"",""2,370.00"""
"053-0100-0001-011-2251101-15,053,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""3,895.00"",""2,925.00"",""3,900.00"",""3,705.00"",""3,900.00"",""3,998.00"""
"053-0100-0001-011-2251102-15,053,0100,0001,011,2251102,15,Advertising & Public Notices,""1,075.00"",715.00,""15,000.00"",""20,000.00"",""4,750.00"",""5,000.00"",""5,000.00"""
"053-0100-0001-011-2251108-15,053,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""3,000.00"",""11,238.00"",""18,750.00"",""25,000.00"",""12,559.00"",""15,000.00"",""20,000.00"""
"053-0100-0001-011-2251109-15,053,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""1,170.00"",975.00,""2,625.00"",""3,500.00"",""2,400.00"",""3,500.00"",""3,588.00"""
"053-0100-0001-011-2251115-15,053,0100,0001,011,2251115,15,Consultancy Services,""2,143,995.00"",""3,715,983.00"",""3,000,000.00"",""4,000,000.00"",""4,800,000.00"",""5,000,000.00"",""5,500,000.00"""
"053-0100-0001-011-2251128-15,053,0100,0001,011,2251128,15,Fees & Other Charges,""83,864.00"",""39,335.00"",""47,250.00"",""63,000.00"",""52,250.00"",""55,000.00"",""55,000.00"""
"053-0100-0001-011-2251129-15,053,0100,0001,011,2251129,15,Staff Engagement,0.00,""1,044.00"",""2,640.00"",""3,520.00"",""3,344.00"",""3,520.00"",""3,608.00"""
"053-0100-0001-011-2251302-15,053,0100,0001,011,2251302,15,Building Maintenance,""84,445.00"",""30,523.00"",""75,000.00"",""100,000.00"",""47,500.00"",""55,000.00"",""60,000.00"""
"053-0100-0001-011-2251306-15,053,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",0.00,222.00,675.00,900.00,855.00,900.00,923.00"
"053-0100-0001-011-2251330-15,053,0100,0001,011,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,0.00,0.00,675.00,900.00,855.00,900.00,923.00"
"053-0100-0001-011-2251336-15,053,0100,0001,011,2251336,15,Sanitact Maintenance Contract,0.00,""2,800.00"",""2,100.00"",""2,800.00"",""2,660.00"",""2,800.00"",""2,870.00"""
"053-0100-0001-011-2251337-15,053,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""679,876.00"",""565,424.00"",""600,000.00"",""800,000.00"",""700,000.00"",""800,000.00"",""850,000.00"""
"053-0100-0001-011-2261201-15,053,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""122,423.00"",""12,754.00"",""112,500.00"",""150,000.00"",""47,500.00"",""65,000.00"",""75,000.00"""
"053-0100-0001-011-2281105-15,053,0100,0001,011,2281105,15,VAT Expenses,0.00,148.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"053-0100-0001-011-2621173-15,053,0100,0001,011,2621173,15,Assoc. of Ports & Harbours/Int'l. Association,0.00,""1,476.00"",""15,000.00"",""20,000.00"",""4,750.00"",""7,000.00"",""9,000.00"""
"054-0100-0001-011-2111101-15,054,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""3,798,590.00"",""2,457,022.00"",""2,422,515.00"",""3,230,020.00"",""3,285,788.00"",""3,535,788.00"",""3,635,788.00"""
"054-0100-0001-011-2111102-15,054,0100,0001,011,2111102,15,Salary-Contract Workers,""371,175.00"",""592,558.00"",""835,350.00"",""1,113,800.00"",""413,800.00"",""613,800.00"",""688,800.00"""
"054-0100-0001-011-2112101-15,054,0100,0001,011,2112101,15,Honoraria,""69,539.00"",""55,120.00"",""52,500.00"",""70,000.00"",""64,800.00"",""70,000.00"",""71,750.00"""
"054-0100-0001-011-2112102-15,054,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""55,420.00"",""108,750.00"",""145,000.00"",""145,000.00"",""145,000.00"",""148,625.00"""
"054-0100-0001-011-2112115-15,054,0100,0001,011,2112115,15,Responsibility Allowance,""6,000.00"",""5,000.00"",""4,500.00"",""6,000.00"",""6,000.00"",""6,000.00"",""6,150.00"""
"054-0100-0001-011-2112116-15,054,0100,0001,011,2112116,15,Acting Allowance,0.00,0.00,""1,500.00"",""2,000.00"",""2,000.00"",""2,000.00"",""2,050.00"""
"054-0100-0001-011-2211101-15,054,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""25,098.00"",""30,000.00"",""40,000.00"",""38,000.00"",""45,000.00"",""50,000.00"""
"054-0100-0001-011-2211110-15,054,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""23,522.00"",""16,241.00"",""22,500.00"",""30,000.00"",""28,500.00"",""30,000.00"",""30,750.00"""
"054-0100-0001-011-2211201-15,054,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""2,237.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"054-0100-0001-011-2211210-15,054,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,590.00,""1,741.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"054-0100-0001-011-2221102-15,054,0100,0001,011,2221102,15,Rent - Office,""67,200.00"",""71,600.00"",""60,000.00"",""80,000.00"",""106,800.00"",""122,400.00"",""144,200.00"""
"054-0100-0001-011-2241201-15,054,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""23,559.00"",""27,000.00"",""36,000.00"",""34,200.00"",""46,000.00"",""57,000.00"""
"054-0100-0001-011-2241205-15,054,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""4,952.00"",""6,075.00"",""8,100.00"",""7,695.00"",""10,000.00"",""17,800.00"""
"054-0100-0001-011-2241206-15,054,0100,0001,011,2241206,15,Publications,800.00,""3,499.00"",""14,775.00"",""19,700.00"",""18,715.00"",""19,700.00"",""20,193.00"""
"054-0100-0001-011-2241211-15,054,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""11,216.00"",""14,700.00"",""19,600.00"",""18,620.00"",""19,600.00"",""20,090.00"""
"054-0100-0001-011-2241212-15,054,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,720.00,0.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"054-0100-0001-011-2241219-15,054,0100,0001,011,2241219,15,Uniform Supplies,""2,474.00"",""3,586.00"",""8,250.00"",""11,000.00"",""10,450.00"",""11,000.00"",""11,275.00"""
"054-0100-0001-011-2241299-15,054,0100,0001,011,2241299,15,Other Supplies & Materials,""3,404.00"",""3,157.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"054-0100-0001-011-2251101-15,054,0100,0001,011,2251101,15,Printing & Duplication Service,""129,050.00"",""221,238.00"",""167,700.00"",""223,600.00"",""223,600.00"",""273,600.00"",""280,440.00"""
"054-0100-0001-011-2251102-15,054,0100,0001,011,2251102,15,Advertising & Public Notices,""1,301.00"",0.00,""4,500.00"",""6,000.00"",""5,700.00"",""6,000.00"",""6,150.00"""
"054-0100-0001-011-2251107-15,054,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",855.00,80.00,""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,050.00"""
"054-0100-0001-011-2251109-15,054,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""1,560.00"",""2,865.00"",""3,525.00"",""4,700.00"",""4,700.00"",""4,700.00"",""4,818.00"""
"054-0100-0001-011-2251110-15,054,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",813.00,200.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"054-0100-0001-011-2251111-15,054,0100,0001,011,2251111,15,Security Services Contract,""10,196.00"",""1,000.00"",""50,400.00"",""67,200.00"",""67,200.00"",""75,000.00"",""87,700.00"""
"054-0100-0001-011-2251128-15,054,0100,0001,011,2251128,15,Fees & Other Charges,""37,410.00"",""50,003.00"",""22,500.00"",""30,000.00"",""28,500.00"",""35,800.00"",""45,500.00"""
"054-0100-0001-011-2251129-15,054,0100,0001,011,2251129,15,Staff Engagement,0.00,""2,168.00"",""3,720.00"",""4,960.00"",""4,712.00"",""4,960.00"",""5,084.00"""
"054-0100-0001-011-2251199-15,054,0100,0001,011,2251199,15,Other Services,""4,265.00"",""9,879.00"",""7,500.00"",""10,000.00"",""1,710.00"",""1,800.00"",""1,800.00"""
"054-0100-0001-011-2251201-15,054,0100,0001,011,2251201,15,Local Transportation of Goods,""1,723.00"",""2,439.00"",""3,000.00"",""4,000.00"",""3,800.00"",""4,000.00"",""4,100.00"""
"054-0100-0001-011-2251203-15,054,0100,0001,011,2251203,15,Freight & Express,""6,669.00"",""4,910.00"",""7,500.00"",""10,000.00"",""9,500.00"",""10,000.00"",""10,250.00"""
"054-0100-0001-011-2251302-15,054,0100,0001,011,2251302,15,Building Maintenance,""3,500.00"",""17,741.00"",""15,000.00"",""20,000.00"",""19,000.00"",""30,000.00"",""30,750.00"""
"054-0100-0001-011-2251336-15,054,0100,0001,011,2251336,15,Sanitact Maintenance Contract,0.00,0.00,""2,625.00"",""3,500.00"",""3,325.00"",""3,500.00"",""3,588.00"""
"054-0100-0001-011-2251337-15,054,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""24,824.00"",""21,856.00"",""30,000.00"",""40,000.00"",""31,540.00"",""40,000.00"",""41,000.00"""
"054-0100-0001-011-2251339-15,054,0100,0001,011,2251339,15,Janitorial Service Contracts,""14,628.00"",""16,300.00"",""15,000.00"",""20,000.00"",""19,000.00"",""35,000.00"",""35,000.00"""
"054-0100-0001-011-2261201-15,054,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""9,772.00"",""11,744.00"",""11,250.00"",""15,000.00"",""14,250.00"",""35,000.00"",""35,875.00"""
"054-0100-0001-011-2281105-15,054,0100,0001,011,2281105,15,VAT Expenses,0.00,0.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"054-0100-0001-011-2821404-15,054,0100,0001,011,2821404,15,Road Traffic Authority,""4,595.00"",""2,652.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,125.00"""
"054-0100-0406-011-2211101-15,054,0100,0406,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"054-0100-0406-011-2211110-15,054,0100,0406,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,045.00"",""1,100.00"",""1,100.00"""
"054-0100-0406-011-2241201-15,054,0100,0406,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,995.00"",""2,100.00"",""2,100.00"""
"055-0100-0001-011-2111101-15,055,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""1,828,336.00"",""1,644,102.00"",""1,847,250.00"",""2,463,000.00"",""2,053,000.00"",""2,053,000.00"",""2,053,000.00"""
"055-0100-0001-011-2112101-15,055,0100,0001,011,2112101,15,Honoraria,0.00,0.00,""5,250.00"",""7,000.00"",""7,000.00"",""7,000.00"",""7,175.00"""
"055-0100-0001-011-2112102-15,055,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,0.00,""15,000.00"",""20,000.00"",""20,000.00"",""20,000.00"",""20,500.00"""
"055-0100-0001-011-2112115-15,055,0100,0001,011,2112115,15,Responsibility Allowance,""9,458.00"",""7,083.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,250.00"""
"055-0100-0001-011-2112116-15,055,0100,0001,011,2112116,15,Acting Allowance,0.00,0.00,""1,125.00"",""1,500.00"",""1,500.00"",""1,500.00"",""1,538.00"""
"055-0100-0001-011-2112125-15,055,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,0.00,""3,000.00"",""11,250.00"",""15,000.00"",""15,000.00"",""15,000.00"",""15,375.00"""
"055-0100-0001-011-2211101-15,055,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""13,030.00"",""11,250.00"",""15,000.00"",""19,000.00"",""20,000.00"",""20,000.00"""
"055-0100-0001-011-2211110-15,055,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""3,640.00"",""12,337.00"",""7,500.00"",""10,000.00"",""14,250.00"",""15,000.00"",""15,000.00"""
"055-0100-0001-011-2211201-15,055,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""9,267.00"",""18,750.00"",""25,000.00"",""23,750.00"",""25,000.00"",""25,000.00"""
"055-0100-0001-011-2211210-15,055,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""2,522.00"",""6,735.00"",""15,000.00"",""20,000.00"",""9,500.00"",""10,000.00"",""10,000.00"""
"055-0100-0001-011-2221101-15,055,0100,0001,011,2221101,15,Rent - Living Accommodation (General),0.00,""11,080.00"",0.00,0.00,""20,000.00"",""25,500.00"",""35,000.00"""
"055-0100-0001-011-2231199-15,055,0100,0001,011,2231199,15,Other Communication & Cable Service,""6,404.00"",""7,919.00"",""6,750.00"",""9,000.00"",""8,550.00"",""9,000.00"",""9,000.00"""
"055-0100-0001-011-2241104-15,055,0100,0001,011,2241104,15,Oil & Lubricants,0.00,288.00,900.00,""1,200.00"",""1,200.00"",""1,200.00"",""1,230.00"""
"055-0100-0001-011-2241201-15,055,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""3,012.00"",""7,200.00"",""9,600.00"",""13,870.00"",""14,600.00"",""14,600.00"""
"055-0100-0001-011-2241205-15,055,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""3,119.00"",""6,000.00"",""8,000.00"",""17,100.00"",""18,000.00"",""18,000.00"""
"055-0100-0001-011-2241206-15,055,0100,0001,011,2241206,15,Publications,0.00,0.00,600.00,800.00,760.00,800.00,800.00"
"055-0100-0001-011-2241211-15,055,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""6,065.00"",""6,000.00"",""8,000.00"",""13,300.00"",""14,000.00"",""14,000.00"""
"055-0100-0001-011-2241212-15,055,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,""1,180.00"",""1,443.00"",""7,500.00"",""10,000.00"",""9,500.00"",""10,000.00"",""10,500.00"""
"055-0100-0001-011-2241213-15,055,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""1,533.00"",0.00,""3,750.00"",""5,000.00"",""14,250.00"",""15,000.00"",""15,000.00"""
"055-0100-0001-011-2241299-15,055,0100,0001,011,2241299,15,Other Supplies & Materials,""9,445.00"",""13,088.00"",""11,250.00"",""15,000.00"",""14,250.00"",""15,000.00"",""15,500.00"""
"055-0100-0001-011-2251101-15,055,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""5,427.00"",""9,000.00"",""12,000.00"",""11,400.00"",""12,000.00"",""12,000.00"""
"055-0100-0001-011-2251102-15,055,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,0.00,375.00,500.00,475.00,500.00,513.00"
"055-0100-0001-011-2251108-15,055,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""51,861.00"",""3,539.00"",""45,000.00"",""60,000.00"",""34,105.00"",""35,900.00"",""35,900.00"""
"055-0100-0001-011-2251109-15,055,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""1,755.00"",""1,950.00"",""2,625.00"",""3,500.00"",""3,500.00"",""3,500.00"",""3,500.00"""
"055-0100-0001-011-2251128-15,055,0100,0001,011,2251128,15,Fees & Other Charges,""11,837.00"",""10,229.00"",""9,000.00"",""12,000.00"",""20,900.00"",""22,000.00"",""22,000.00"""
"055-0100-0001-011-2251129-15,055,0100,0001,011,2251129,15,Staff Engagement,0.00,666.00,""1,590.00"",""2,120.00"",""2,014.00"",""2,120.00"",""2,120.00"""
"055-0100-0001-011-2251203-15,055,0100,0001,011,2251203,15,Freight & Express,""2,508.00"",""1,491.00"",""2,775.00"",""3,700.00"",""3,515.00"",""3,700.00"",""3,700.00"""
"055-0100-0001-011-2251302-15,055,0100,0001,011,2251302,15,Building Maintenance,""1,066.00"",360.00,""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,000.00"""
"055-0100-0001-011-2251306-15,055,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",0.00,318.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,000.00"""
"055-0100-0001-011-2251330-15,055,0100,0001,011,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,""15,542.00"",""45,780.00"",""120,000.00"",""160,000.00"",""120,000.00"",""135,000.00"",""150,000.00"""
"055-0100-0001-011-2251337-15,055,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""25,967.00"",""6,713.00"",""22,275.00"",""29,700.00"",""28,215.00"",""30,700.00"",""39,500.00"""
"055-0100-0001-011-2261201-15,055,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""9,074.00"",""13,033.00"",""11,250.00"",""15,000.00"",""14,250.00"",""25,000.00"",""35,875.00"""
"055-0100-0001-011-2281105-15,055,0100,0001,011,2281105,15,VAT Expenses,266.00,0.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"056-0100-0001-011-2111101-15,056,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""3,199,895.00"",""2,480,626.00"",""2,159,834.00"",""2,907,930.00"",""2,722,995.00"",""2,770,000.00"",""2,900,000.00"""
"056-0100-0001-011-2111102-15,056,0100,0001,011,2111102,15,Salary-Contract Workers,""57,431.00"",""21,820.00"",""268,238.00"",""400,000.00"",""349,000.00"",""375,000.00"",""400,000.00"""
"056-0100-0001-011-2112101-15,056,0100,0001,011,2112101,15,Honoraria,""3,600.00"",""1,375.00"",""5,400.00"",""7,200.00"",""7,200.00"",""7,200.00"",""7,200.00"""
"056-0100-0001-011-2112102-15,056,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""3,883.00"",""11,250.00"",""15,000.00"",""90,000.00"",""95,000.00"",""105,000.00"""
"056-0100-0001-011-2112103-15,056,0100,0001,011,2112103,15,Housing Allowance,0.00,""35,000.00"",""36,900.00"",""49,200.00"",""7,200.00"",""7,200.00"",""7,200.00"""
"056-0100-0001-011-2112105-15,056,0100,0001,011,2112105,15,Risk & Hazard Allowance,""19,260.00"",""16,050.00"",""14,445.00"",""19,260.00"",""19,260.00"",""29,000.00"",""39,000.00"""
"056-0100-0001-011-2112111-15,056,0100,0001,011,2112111,15,Shift & On-Call Allowance,0.00,""7,027.00"",""11,250.00"",""15,000.00"",""32,000.00"",""39,000.00"",""42,000.00"""
"056-0100-0001-011-2112112-15,056,0100,0001,011,2112112,15,Transport & Mileage Allowance,""13,258.00"",""17,218.00"",""13,500.00"",""20,000.00"",""18,000.00"",""21,000.00"",""25,000.00"""
"056-0100-0001-011-2112114-15,056,0100,0001,011,2112114,15,Duty Allowance,""7,333.00"",""6,667.00"",""6,000.00"",""8,000.00"",""8,000.00"",""8,000.00"",""8,000.00"""
"056-0100-0001-011-2112115-15,056,0100,0001,011,2112115,15,Responsibility Allowance,""4,342.00"",""1,250.00"",""2,250.00"",""3,000.00"",""22,500.00"",""22,500.00"",""22,500.00"""
"056-0100-0001-011-2112116-15,056,0100,0001,011,2112116,15,Acting Allowance,0.00,0.00,""1,875.00"",""2,500.00"",""2,500.00"",""3,000.00"",""4,500.00"""
"056-0100-0001-011-2112122-15,056,0100,0001,011,2112122,15,Clothing Allowance,500.00,176.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,000.00"""
"056-0100-0001-011-2112125-15,056,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,0.00,600.00,""2,700.00"",""3,600.00"",""3,600.00"",""3,600.00"",""3,600.00"""
"056-0100-0001-011-2211101-15,056,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""28,771.00"",""18,750.00"",""25,000.00"",""47,500.00"",""50,000.00"",""55,000.00"""
"056-0100-0001-011-2211110-15,056,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""8,558.00"",""18,806.00"",""11,250.00"",""15,000.00"",""47,500.00"",""50,000.00"",""55,000.00"""
"056-0100-0001-011-2211201-15,056,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""9,188.00"",""11,250.00"",""15,000.00"",""52,250.00"",""55,000.00"",""60,000.00"""
"056-0100-0001-011-2211210-15,056,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""3,538.00"",""2,839.00"",""15,000.00"",""20,000.00"",""38,000.00"",""45,000.00"",""45,000.00"""
"056-0100-0001-011-2241201-15,056,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""11,657.00"",""9,000.00"",""12,000.00"",""14,250.00"",""16,000.00"",""17,000.00"""
"056-0100-0001-011-2241204-15,056,0100,0001,011,2241204,15,Medical & Surgical Supplies,0.00,565.00,750.00,""1,000.00"",""71,000.00"",""80,000.00"",""85,000.00"""
"056-0100-0001-011-2241205-15,056,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""8,900.00"",""3,600.00"",""4,800.00"",""11,875.00"",""13,000.00"",""13,500.00"""
"056-0100-0001-011-2241206-15,056,0100,0001,011,2241206,15,Publications,""2,749.00"",""2,749.00"",""3,000.00"",""4,000.00"",""19,000.00"",""20,000.00"",""20,000.00"""
"056-0100-0001-011-2241211-15,056,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""8,134.00"",""12,000.00"",""16,000.00"",""19,000.00"",""25,000.00"",""37,000.00"""
"056-0100-0001-011-2241213-15,056,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""1,311.00"",""4,377.00"",""5,250.00"",""7,000.00"",""33,250.00"",""37,000.00"",""40,000.00"""
"056-0100-0001-011-2241253-15,056,0100,0001,011,2241253,15,Dog Surveillance Database,0.00,0.00,0.00,0.00,""142,500.00"",""150,000.00"",""150,000.00"""
"056-0100-0001-011-2241299-15,056,0100,0001,011,2241299,15,Other Supplies & Materials,""13,328.00"",""4,667.00"",""7,500.00"",""10,000.00"",""62,700.00"",""70,000.00"",""70,000.00"""
"056-0100-0001-011-2251101-15,056,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""25,926.00"",""37,500.00"",""50,000.00"",""47,500.00"",""51,000.00"",""51,000.00"""
"056-0100-0001-011-2251102-15,056,0100,0001,011,2251102,15,Advertising & Public Notices,""20,054.00"",""3,802.00"",""17,250.00"",""23,000.00"",""95,000.00"",""110,000.00"",""110,000.00"""
"056-0100-0001-011-2251103-15,056,0100,0001,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""57,000.00"",""60,000.00"",""65,000.00"""
"056-0100-0001-011-2251107-15,056,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""346,755.00"",""143,149.00"",""209,509.00"",""280,000.00"",""142,500.00"",""150,000.00"",""165,000.00"""
"056-0100-0001-011-2251108-15,056,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""3,669.00"",500.00,""3,450.00"",""4,600.00"",""4,750.00"",""8,000.00"",""10,000.00"""
"056-0100-0001-011-2251109-15,056,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""3,315.00"",""2,340.00"",""2,625.00"",""4,500.00"",""4,500.00"",""5,000.00"",""5,000.00"""
"056-0100-0001-011-2251110-15,056,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",0.00,0.00,525.00,700.00,665.00,700.00,700.00"
"056-0100-0001-011-2251115-15,056,0100,0001,011,2251115,15,Consultancy Services,0.00,""24,000.00"",""22,500.00"",""45,000.00"",""170,000.00"",""175,000.00"",""180,000.00"""
"056-0100-0001-011-2251128-15,056,0100,0001,011,2251128,15,Fees & Other Charges,""30,732.00"",""9,623.00"",""18,750.00"",""25,000.00"",""33,250.00"",""36,000.00"",""36,000.00"""
"056-0100-0001-011-2251129-15,056,0100,0001,011,2251129,15,Staff Engagement,0.00,""2,928.00"",""1,890.00"",""2,520.00"",""31,065.00"",""33,000.00"",""33,000.00"""
"056-0100-0001-011-2251136-15,056,0100,0001,011,2251136,15,Wildlife Conservation,0.00,0.00,0.00,0.00,""30,000.00"",""30,000.00"",""30,000.00"""
"056-0100-0001-011-2251137-15,056,0100,0001,011,2251137,15,National Slaughter House,0.00,0.00,0.00,0.00,""350,075.00"",""358,500.00"",""365,500.00"""
"056-0100-0001-011-2251203-15,056,0100,0001,011,2251203,15,Freight & Express,6.00,0.00,""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,000.00"""
"056-0100-0001-011-2251302-15,056,0100,0001,011,2251302,15,Building Maintenance,""174,480.00"",""141,063.00"",""232,500.00"",""310,000.00"",""309,248.00"",""310,000.00"",""320,000.00"""
"056-0100-0001-011-2251307-15,056,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,""3,109.00"",""18,750.00"",""25,000.00"",""25,000.00"",""25,000.00"",""30,000.00"""
"056-0100-0001-011-2251310-15,056,0100,0001,011,2251310,15,Grounds Maintenance,0.00,""9,121.00"",""2,250.00"",""3,000.00"",""1,900.00"",""5,000.00"",""5,000.00"""
"056-0100-0001-011-2251325-15,056,0100,0001,011,2251325,15,Maintenance - Fire Prevention/Protection Equipment,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"056-0100-0001-011-2251337-15,056,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""540,730.00"",""431,374.00"",""399,750.00"",""588,000.00"",""565,000.00"",""588,000.00"",""588,000.00"""
"056-0100-0001-011-2251344-15,056,0100,0001,011,2251344,15,Feeder Farm Roads & Land Clearing,""117,096.00"",""163,000.00"",""321,750.00"",""429,000.00"",""729,000.00"",""750,000.00"",""750,000.00"""
"056-0100-0001-011-2251346-15,056,0100,0001,011,2251346,15,Maintenance of Potters Cay/Arawak Cay,0.00,0.00,0.00,0.00,""265,000.00"",""265,000.00"",""265,000.00"""
"056-0100-0001-011-2261201-15,056,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""10,117.00"",""11,039.00"",""9,000.00"",""15,000.00"",""13,300.00"",""15,000.00"",""15,000.00"""
"056-0100-0001-011-2261202-15,056,0100,0001,011,2261202,15,Off Equip & Furn-Minor Repairs,0.00,0.00,0.00,0.00,""1,378.00"",""2,000.00"",""2,000.00"""
"056-0100-0001-011-2271020-15,056,0100,0001,011,2271020,15,Climate Change Policy,0.00,0.00,0.00,0.00,""154,850.00"",""163,000.00"",""189,000.00"""
"056-0100-0001-011-2821409-15,056,0100,0001,011,2821409,15,Bahamas Agricultural & Industrial Corporation,""6,240,000.00"",""4,904,550.00"",""3,000,000.00"",""4,000,000.00"",""6,219,000.00"",""6,250,000.00"",""6,500,000.00"""
"056-0100-0001-011-2821624-15,056,0100,0001,011,2821624,15,Bahamas Agricultural Health and Food Safety Authority (BAHFSA),""500,000.00"",""641,666.00"",""525,000.00"",""700,000.00"",""700,000.00"",""850,000.00"",""1,300,000.00"""
"056-0100-0001-011-2821626-15,056,0100,0001,011,2821626,15,Contribution Homecoming New Providence and Family Islands,""141,950.00"",""82,400.00"",""187,500.00"",""250,000.00"",""250,000.00"",""300,000.00"",""300,000.00"""
"056-0100-0001-011-2821628-15,056,0100,0001,011,2821628,15,School of Agriculture & Marine Science (Andros),""7,999,999.00"",""6,416,667.00"",""5,250,000.00"",""7,000,000.00"",""8,060,000.00"",""8,000,000.00"",""8,000,000.00"""
"056-0100-0128-011-2271001-15,056,0100,0128,011,2271001,15,Operational Expenses,""35,083.00"",""69,468.00"",""206,250.00"",""275,000.00"",""261,250.00"",""300,000.00"",""300,000.00"""
"056-0100-0415-011-2721001-15,056,0100,0415,011,2721001,15,Social Assistance Benefits,""2,020,229.00"",""1,704,668.00"",""1,245,900.00"",""1,667,000.00"",""1,799,900.00"",""1,800,000.00"",""1,800,000.00"""
"056-0100-1037-011-2111101-15,056,0100,1037,011,2111101,15,Salary-Permanent/Pensionable,0.00,0.00,0.00,0.00,""60,000.00"",""62,000.00"",""62,000.00"""
"056-0100-1037-011-2112101-15,056,0100,1037,011,2112101,15,Honoraria,0.00,0.00,0.00,0.00,""15,000.00"",""16,000.00"",""16,000.00"""
"056-0100-1037-011-2241299-15,056,0100,1037,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"056-0100-1037-011-2251108-15,056,0100,1037,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,0.00,0.00,0.00,""57,000.00"",""60,000.00"",""60,000.00"""
"056-0100-1037-011-2251115-15,056,0100,1037,011,2251115,15,Consultancy Services,0.00,0.00,0.00,0.00,""150,000.00"",""150,000.00"",""150,000.00"""
"056-0100-7019-011-2211101-15,056,0100,7019,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""7,000.00"",""7,000.00"""
"056-0100-7019-011-2211110-15,056,0100,7019,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""6,650.00"",""8,000.00"",""8,000.00"""
"056-0100-7019-011-2241205-15,056,0100,7019,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"056-0100-7019-011-2241299-15,056,0100,7019,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""123,785.00"",""137,000.00"",""140,000.00"""
"056-0100-7019-011-2251102-15,056,0100,7019,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"056-0100-7019-011-2251103-15,056,0100,7019,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"056-0100-7019-011-2251128-15,056,0100,7019,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""28,500.00"",""30,000.00"",""30,000.00"""
"056-0100-7019-011-2251201-15,056,0100,7019,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"056-0100-7019-011-2251203-15,056,0100,7019,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"056-0200-0001-011-2251125-15,056,0200,0001,011,2251125,15,""Planning, Research & Development"",0.00,0.00,0.00,0.00,""205,485.00"",""226,300.00"",""226,300.00"""
"056-0200-0001-011-2251324-15,056,0200,0001,011,2251324,15,Maintenance Implements & Tools,0.00,0.00,0.00,0.00,""38,000.00"",""40,000.00"",""40,000.00"""
"057-0100-0001-011-2111101-15,057,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""4,843,243.00"",""3,856,657.00"",""3,796,098.00"",""5,061,464.00"",""4,530,579.00"",""4,533,717.00"",""4,600,463.00"""
"057-0100-0001-011-2111102-15,057,0100,0001,011,2111102,15,Salary-Contract Workers,""3,362.00"",""5,941.00"",""50,175.00"",""66,900.00"",""184,850.00"",""195,850.00"",""200,000.00"""
"057-0100-0001-011-2112102-15,057,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""13,550.00"",""18,750.00"",""25,000.00"",""60,000.00"",""62,000.00"",""65,000.00"""
"057-0100-0001-011-2112105-15,057,0100,0001,011,2112105,15,Risk & Hazard Allowance,""202,715.00"",""165,523.00"",""161,025.00"",""214,700.00"",""204,675.00"",""213,475.00"",""219,875.00"""
"057-0100-0001-011-2112111-15,057,0100,0001,011,2112111,15,Shift & On-Call Allowance,""1,283.00"",""3,575.00"",""15,000.00"",""20,000.00"",""20,000.00"",""30,000.00"",""35,000.00"""
"057-0100-0001-011-2112112-15,057,0100,0001,011,2112112,15,Transport & Mileage Allowance,""26,750.00"",""28,380.00"",""24,750.00"",""33,000.00"",""33,000.00"",""33,500.00"",""38,000.00"""
"057-0100-0001-011-2112115-15,057,0100,0001,011,2112115,15,Responsibility Allowance,""8,173.00"",""4,583.00"",""4,125.00"",""5,500.00"",""5,500.00"",""5,500.00"",""5,500.00"""
"057-0100-0001-011-2112116-15,057,0100,0001,011,2112116,15,Acting Allowance,""2,187.00"",0.00,""1,913.00"",""2,550.00"",""2,550.00"",""3,550.00"",""4,000.00"""
"057-0100-0001-011-2211101-15,057,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""12,117.00"",""12,973.00"",""17,297.00"",""19,000.00"",""22,000.00"",""26,000.00"""
"057-0100-0001-011-2211110-15,057,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""3,360.00"",""9,065.00"",""11,250.00"",""15,000.00"",""12,350.00"",""18,000.00"",""18,000.00"""
"057-0100-0001-011-2211201-15,057,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""1,811.00"",""1,200.00"",""1,600.00"",""14,250.00"",""16,000.00"",""20,000.00"""
"057-0100-0001-011-2211210-15,057,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""4,244.00"",""6,799.00"",""7,500.00"",""10,000.00"",""8,550.00"",""12,000.00"",""12,000.00"""
"057-0100-0001-011-2221102-15,057,0100,0001,011,2221102,15,Rent - Office,""22,350.00"",""13,950.00"",""22,500.00"",""30,000.00"",""51,000.00"",""52,000.00"",""55,000.00"""
"057-0100-0001-011-2241103-15,057,0100,0001,011,2241103,15,Propane Gas,0.00,0.00,""10,200.00"",""13,600.00"",""3,000.00"",""6,500.00"",""6,500.00"""
"057-0100-0001-011-2241201-15,057,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""6,277.00"",""7,000.00"",""7,000.00"""
"057-0100-0001-011-2241202-15,057,0100,0001,011,2241202,15,Small Equipment & Tools,""5,009.00"",""1,672.00"",""2,850.00"",""3,800.00"",""7,125.00"",""11,000.00"",""16,000.00"""
"057-0100-0001-011-2241203-15,057,0100,0001,011,2241203,15,Drugs & Vaccines,""1,613.00"",""9,699.00"",""11,250.00"",""15,000.00"",""10,000.00"",""15,500.00"",""20,500.00"""
"057-0100-0001-011-2241205-15,057,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""8,333.00"",""8,895.00"",""11,860.00"",""17,100.00"",""20,000.00"",""20,500.00"""
"057-0100-0001-011-2241206-15,057,0100,0001,011,2241206,15,Publications,643.00,""1,511.00"",""1,875.00"",""2,500.00"",""2,375.00"",""3,000.00"",""3,000.00"""
"057-0100-0001-011-2241210-15,057,0100,0001,011,2241210,15,Vector Control,915.00,""1,627.00"",""1,575.00"",""2,100.00"",""2,000.00"",""2,500.00"",""2,500.00"""
"057-0100-0001-011-2241211-15,057,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""8,569.00"",""17,340.00"",""23,120.00"",""19,000.00"",""25,500.00"",""25,500.00"""
"057-0100-0001-011-2241212-15,057,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,0.00,0.00,0.00,""4,750.00"",""5,500.00"",""5,500.00"""
"057-0100-0001-011-2241213-15,057,0100,0001,011,2241213,15,Clothing & Clothing Supplies,""8,167.00"",""6,674.00"",""14,250.00"",""19,000.00"",""23,750.00"",""27,000.00"",""27,000.00"""
"057-0100-0001-011-2241214-15,057,0100,0001,011,2241214,15,Food (For Animals),""105,977.00"",""98,009.00"",""150,000.00"",""200,000.00"",""160,000.00"",""200,000.00"",""221,000.00"""
"057-0100-0001-011-2241217-15,057,0100,0001,011,2241217,15,Construction Materials & Parts,""14,732.00"",35.00,""3,750.00"",""5,000.00"",""8,134.00"",""12,000.00"",""12,000.00"""
"057-0100-0001-011-2241250-15,057,0100,0001,011,2241250,15,Agriculture/Science Supplies/Tools,0.00,0.00,0.00,0.00,""28,500.00"",""61,000.00"",""61,000.00"""
"057-0100-0001-011-2241251-15,057,0100,0001,011,2241251,15,Livestock & Ammunition,0.00,0.00,0.00,0.00,""1,520.00"",""1,650.00"",""1,650.00"""
"057-0100-0001-011-2241252-15,057,0100,0001,011,2241252,15,Dog Catching Supplies,0.00,0.00,0.00,0.00,""9,500.00"",""20,500.00"",""20,500.00"""
"057-0100-0001-011-2241299-15,057,0100,0001,011,2241299,15,Other Supplies & Materials,""47,505.00"",""15,043.00"",""57,870.00"",""77,160.00"",""23,750.00"",""27,000.00"",""27,500.00"""
"057-0100-0001-011-2251101-15,057,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""9,074.00"",""7,080.00"",""9,440.00"",""9,500.00"",""27,000.00"",""27,500.00"""
"057-0100-0001-011-2251102-15,057,0100,0001,011,2251102,15,Advertising & Public Notices,""3,989.00"",171.00,""4,500.00"",""6,000.00"",""5,700.00"",""21,500.00"",""37,500.00"""
"057-0100-0001-011-2251107-15,057,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""7,000.00"",""10,221.00"",""127,500.00"",""170,000.00"",""19,000.00"",""30,000.00"",""45,000.00"""
"057-0100-0001-011-2251108-15,057,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,0.00,0.00,0.00,""4,750.00"",""32,500.00"",""52,500.00"""
"057-0100-0001-011-2251109-15,057,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""3,050.00"",""1,630.00"",""4,950.00"",""6,600.00"",""10,000.00"",""16,000.00"",""16,000.00"""
"057-0100-0001-011-2251110-15,057,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",""2,200.00"",""1,583.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,500.00"""
"057-0100-0001-011-2251125-15,057,0100,0001,011,2251125,15,""Planning, Research & Development"",0.00,0.00,0.00,0.00,""19,000.00"",""35,000.00"",""35,000.00"""
"057-0100-0001-011-2251128-15,057,0100,0001,011,2251128,15,Fees & Other Charges,""9,526.00"",""9,187.00"",""8,250.00"",""11,000.00"",""14,250.00"",""15,000.00"",""27,500.00"""
"057-0100-0001-011-2251129-15,057,0100,0001,011,2251129,15,Staff Engagement,0.00,""2,865.00"",""4,680.00"",""6,240.00"",""4,750.00"",""10,500.00"",""10,500.00"""
"057-0100-0001-011-2251201-15,057,0100,0001,011,2251201,15,Local Transportation of Goods,""3,949.00"",314.00,""7,875.00"",""10,500.00"",""9,975.00"",""10,500.00"",""10,500.00"""
"057-0100-0001-011-2251203-15,057,0100,0001,011,2251203,15,Freight & Express,""31,775.00"",""34,799.00"",""37,500.00"",""50,000.00"",""38,000.00"",""75,000.00"",""75,000.00"""
"057-0100-0001-011-2251302-15,057,0100,0001,011,2251302,15,Building Maintenance,""83,819.00"",""38,411.00"",""22,500.00"",""30,000.00"",""45,540.00"",""75,000.00"",""85,000.00"""
"057-0100-0001-011-2251303-15,057,0100,0001,011,2251303,15,Equipment Maintenance,""14,913.00"",0.00,""1,500.00"",""2,000.00"",""11,400.00"",""14,000.00"",""14,000.00"""
"057-0100-0001-011-2251337-15,057,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""22,843.00"",""25,585.00"",""34,268.00"",""45,691.00"",""63,438.00"",""73,500.00"",""85,500.00"""
"057-0100-0001-011-2261201-15,057,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""24,824.00"",""14,897.00"",""21,000.00"",""28,000.00"",""19,950.00"",""25,500.00"",""30,000.00"""
"057-0100-0001-011-2261206-15,057,0100,0001,011,2261206,15,Maintenance of Heavy Equipment,0.00,0.00,0.00,0.00,""12,825.00"",""15,500.00"",""20,000.00"""
"057-0100-0001-011-2271010-15,057,0100,0001,011,2271010,15,Expenses - National Advisory Committee (Agriculture),0.00,0.00,0.00,0.00,""19,000.00"",""32,000.00"",""32,000.00"""
"057-0100-0568-011-2241299-15,057,0100,0568,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""47,500.00"",""52,000.00"",""52,500.00"""
"057-0100-0568-011-2251128-15,057,0100,0568,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""4,750.00"",""6,000.00"",""6,500.00"""
"057-0100-0568-011-2251302-15,057,0100,0568,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""20,900.00"",""23,000.00"",""23,500.00"""
"057-0100-0568-011-2251310-15,057,0100,0568,011,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,""4,750.00"",""6,000.00"",""6,500.00"""
"057-0100-0568-011-2251337-15,057,0100,0568,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""7,125.00"",""8,000.00"",""8,500.00"""
"058-0100-0001-011-2111101-15,058,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""1,912,352.00"",""1,470,400.00"",""1,472,777.00"",""1,981,706.00"",""1,674,339.00"",""1,686,884.00"",""1,704,476.00"""
"058-0100-0001-011-2111102-15,058,0100,0001,011,2111102,15,Salary-Contract Workers,""38,808.00"",""25,570.00"",""128,588.00"",""171,450.00"",""289,700.00"",""300,700.00"",""350,000.00"""
"058-0100-0001-011-2112102-15,058,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,0.00,""2,250.00"",""3,000.00"",""38,000.00"",""40,000.00"",""45,000.00"""
"058-0100-0001-011-2112103-15,058,0100,0001,011,2112103,15,Housing Allowance,0.00,0.00,0.00,0.00,""7,200.00"",""7,200.00"",""7,200.00"""
"058-0100-0001-011-2112105-15,058,0100,0001,011,2112105,15,Risk & Hazard Allowance,200.00,""2,000.00"",""1,800.00"",""2,400.00"",""2,400.00"",""26,400.00"",""26,400.00"""
"058-0100-0001-011-2112112-15,058,0100,0001,011,2112112,15,Transport & Mileage Allowance,""108,750.00"",""85,032.00"",""78,750.00"",""105,000.00"",""105,000.00"",""145,000.00"",""150,000.00"""
"058-0100-0001-011-2112115-15,058,0100,0001,011,2112115,15,Responsibility Allowance,""7,150.00"",""3,314.00"",""6,375.00"",""8,500.00"",""3,000.00"",""3,000.00"",""3,000.00"""
"058-0100-0001-011-2112116-15,058,0100,0001,011,2112116,15,Acting Allowance,0.00,190.00,375.00,500.00,500.00,""1,000.00"",""1,500.00"""
"058-0100-0001-011-2112125-15,058,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,0.00,0.00,0.00,0.00,""3,600.00"",""3,600.00"",""3,600.00"""
"058-0100-0001-011-2211101-15,058,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""16,804.00"",""16,380.00"",""21,840.00"",""20,748.00"",""21,840.00"",""22,386.00"""
"058-0100-0001-011-2211110-15,058,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""6,545.00"",""16,049.00"",""18,750.00"",""25,000.00"",""25,000.00"",""35,000.00"",""55,000.00"""
"058-0100-0001-011-2211201-15,058,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,150.00,""1,200.00"",""1,600.00"",""8,716.00"",""11,000.00"",""12,915.00"""
"058-0100-0001-011-2211210-15,058,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""2,316.00"",""2,491.00"",""9,450.00"",""12,600.00"",""9,500.00"",""13,000.00"",""14,000.00"""
"058-0100-0001-011-2221102-15,058,0100,0001,011,2221102,15,Rent - Office,""41,083.00"",""21,470.00"",""48,150.00"",""64,200.00"",""55,000.00"",""64,200.00"",""65,805.00"""
"058-0100-0001-011-2241201-15,058,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""8,651.00"",""4,500.00"",""6,000.00"",""4,750.00"",""12,000.00"",""15,000.00"""
"058-0100-0001-011-2241205-15,058,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""3,572.00"",""3,360.00"",""4,480.00"",""2,850.00"",""15,500.00"",""18,500.00"""
"058-0100-0001-011-2241206-15,058,0100,0001,011,2241206,15,Publications,512.00,284.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"058-0100-0001-011-2241210-15,058,0100,0001,011,2241210,15,Vector Control,0.00,0.00,""1,500.00"",""2,000.00"",""1,000.00"",""2,000.00"",""2,050.00"""
"058-0100-0001-011-2241211-15,058,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""8,198.00"",""4,320.00"",""5,760.00"",""4,940.00"",""14,000.00"",""15,000.00"""
"058-0100-0001-011-2241299-15,058,0100,0001,011,2241299,15,Other Supplies & Materials,""19,250.00"",""5,534.00"",""39,175.00"",""52,233.00"",""8,143.00"",""52,233.00"",""53,539.00"""
"058-0100-0001-011-2251101-15,058,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""2,371.00"",""2,610.00"",""3,480.00"",""1,925.00"",""10,000.00"",""14,000.00"""
"058-0100-0001-011-2251102-15,058,0100,0001,011,2251102,15,Advertising & Public Notices,""3,054.00"",0.00,""3,750.00"",""5,000.00"",""4,750.00"",""38,000.00"",""40,000.00"""
"058-0100-0001-011-2251109-15,058,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,0.00,975.00,""3,000.00"",""4,000.00"",""2,500.00"",""4,000.00"",""4,100.00"""
"058-0100-0001-011-2251110-15,058,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",""1,601.00"",0.00,450.00,600.00,285.00,700.00,800.00"
"058-0100-0001-011-2251115-15,058,0100,0001,011,2251115,15,Consultancy Services,""4,416.00"",""2,055.00"",""10,500.00"",""14,000.00"",""3,373.00"",""10,000.00"",""10,000.00"""
"058-0100-0001-011-2251128-15,058,0100,0001,011,2251128,15,Fees & Other Charges,""2,520.00"",""4,663.00"",""7,500.00"",""10,000.00"",""4,750.00"",""13,500.00"",""13,500.00"""
"058-0100-0001-011-2251129-15,058,0100,0001,011,2251129,15,Staff Engagement,0.00,0.00,""1,290.00"",""1,720.00"",""1,500.00"",""7,000.00"",""9,000.00"""
"058-0100-0001-011-2251201-15,058,0100,0001,011,2251201,15,Local Transportation of Goods,0.00,149.00,""3,750.00"",""5,000.00"",""1,900.00"",""5,000.00"",""5,125.00"""
"058-0100-0001-011-2251203-15,058,0100,0001,011,2251203,15,Freight & Express,""9,855.00"",""14,602.00"",""30,000.00"",""40,000.00"",""19,000.00"",""40,000.00"",""41,000.00"""
"058-0100-0001-011-2251305-15,058,0100,0001,011,2251305,15,Maintenance Contracts - Air Conditioning System,""1,058.00"",802.00,""7,500.00"",""10,000.00"",""2,850.00"",""35,000.00"",""35,000.00"""
"058-0100-0001-011-2251307-15,058,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",""1,128.00"",""7,938.00"",""7,500.00"",""10,000.00"",""9,025.00"",""30,000.00"",""30,750.00"""
"058-0100-0001-011-2251310-15,058,0100,0001,011,2251310,15,Grounds Maintenance,""11,284.00"",0.00,""3,750.00"",""5,000.00"",""1,500.00"",""5,000.00"",""5,125.00"""
"058-0100-0001-011-2251325-15,058,0100,0001,011,2251325,15,Maintenance - Fire Prevention/Protection Equipment,75.00,217.00,720.00,960.00,""6,000.00"",""10,000.00"",""15,000.00"""
"058-0100-0001-011-2251337-15,058,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""12,127.00"",""2,673.00"",""23,250.00"",""31,000.00"",""50,000.00"",""60,000.00"",""63,000.00"""
"058-0100-0001-011-2261201-15,058,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""4,554.00"",""2,990.00"",""23,250.00"",""31,000.00"",""2,850.00"",""81,000.00"",""83,025.00"""
"060-0100-0001-011-2111101-15,060,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""32,699,283.00"",""28,170,215.00"",""23,795,675.00"",""31,727,567.00"",""32,077,488.00"",""33,420,237.00"",""33,520,756.00"""
"060-0100-0001-011-2111102-15,060,0100,0001,011,2111102,15,Salary-Contract Workers,""3,651,989.00"",""1,092,084.00"",""1,924,134.00"",""2,565,512.00"",""1,101,964.00"",""1,212,162.00"",""1,335,283.00"""
"060-0100-0001-011-2111103-15,060,0100,0001,011,2111103,15,Global Provision - New Appts - Monthly Employees,0.00,0.00,""2,207,589.00"",""2,943,452.00"",""1,943,452.00"",""1,948,452.00"",""2,017,038.00"""
"060-0100-0001-011-2111104-15,060,0100,0001,011,2111104,15,Salary Adjustments,0.00,0.00,""375,000.00"",""500,000.00"",""500,000.00"",""500,000.00"",""512,500.00"""
"060-0100-0001-011-2111201-15,060,0100,0001,011,2111201,15,Regular Weekly Wages,""16,689.00"",""14,043.00"",""12,000.00"",""16,000.00"",""16,000.00"",""16,000.00"",""16,400.00"""
"060-0100-0001-011-2111203-15,060,0100,0001,011,2111203,15,Temporary Weekly Personnel,""875,857.00"",""14,000.00"",""900,000.00"",""1,200,000.00"",""1,316,836.00"",""1,200,000.00"",""1,230,000.00"""
"060-0100-0001-011-2112102-15,060,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""84,006.00"",""79,439.00"",""105,919.00"",""105,919.00"",""105,919.00"",""108,567.00"""
"060-0100-0001-011-2112103-15,060,0100,0001,011,2112103,15,Housing Allowance,""28,750.00"",""12,500.00"",""28,125.00"",""37,500.00"",""37,500.00"",""37,500.00"",""38,438.00"""
"060-0100-0001-011-2112104-15,060,0100,0001,011,2112104,15,Scarcity Allowance,""768,829.00"",""498,196.00"",""600,000.00"",""800,000.00"",""791,000.00"",""700,000.00"",""700,000.00"""
"060-0100-0001-011-2112105-15,060,0100,0001,011,2112105,15,Risk & Hazard Allowance,""262,685.00"",""198,226.00"",""342,075.00"",""456,100.00"",""371,100.00"",""371,100.00"",""382,508.00"""
"060-0100-0001-011-2112111-15,060,0100,0001,011,2112111,15,Shift & On-Call Allowance,""180,915.00"",""217,071.00"",""225,000.00"",""300,000.00"",""300,000.00"",""300,000.00"",""307,500.00"""
"060-0100-0001-011-2112112-15,060,0100,0001,011,2112112,15,Transport & Mileage Allowance,""608,203.00"",""1,249,962.00"",""1,128,000.00"",""1,504,000.00"",""1,443,000.00"",""1,504,000.00"",""1,541,600.00"""
"060-0100-0001-011-2112114-15,060,0100,0001,011,2112114,15,Duty Allowance,""35,000.00"",""20,417.00"",""26,250.00"",""35,000.00"",""35,000.00"",""35,000.00"",""35,875.00"""
"060-0100-0001-011-2112115-15,060,0100,0001,011,2112115,15,Responsibility Allowance,""195,697.00"",""118,014.00"",""120,000.00"",""160,000.00"",""137,212.00"",""160,000.00"",""164,000.00"""
"060-0100-0001-011-2112116-15,060,0100,0001,011,2112116,15,Acting Allowance,""2,723.00"",""1,356.00"",""11,700.00"",""15,600.00"",""15,600.00"",""15,600.00"",""15,990.00"""
"060-0100-0001-011-2112117-15,060,0100,0001,011,2112117,15,Hardship Allowance,""13,811.00"",""9,600.00"",""18,000.00"",""24,000.00"",""24,000.00"",""24,000.00"",""24,600.00"""
"060-0100-0001-011-2112122-15,060,0100,0001,011,2112122,15,Clothing Allowance,0.00,0.00,375.00,500.00,500.00,500.00,513.00"
"060-0100-0001-011-2112123-15,060,0100,0001,011,2112123,15,Sessional Fees-Nurses/Allied/Doctors Workers/Doctors,""251,525.00"",""23,400.00"",""225,000.00"",""300,000.00"",""388,080.00"",""300,000.00"",""307,500.00"""
"060-0100-0001-011-2112125-15,060,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,""223,674.00"",""256,265.00"",""225,000.00"",""300,000.00"",""327,600.00"",""300,000.00"",""307,500.00"""
"060-0100-0001-011-2112128-15,060,0100,0001,011,2112128,15,Doctors on Call Allowance,""481,557.00"",""359,623.00"",""315,000.00"",""420,000.00"",""420,000.00"",""480,000.00"",""485,000.00"""
"060-0100-0001-011-2112132-15,060,0100,0001,011,2112132,15,Uniform Allowance,""1,127,768.00"",""1,142,118.00"",""1,049,400.00"",""1,399,200.00"",""1,410,150.00"",""1,429,200.00"",""1,434,180.00"""
"060-0100-0001-011-2112199-15,060,0100,0001,011,2112199,15,Other Allowances,0.00,234.00,""21,000.00"",""28,000.00"",""28,000.00"",""28,000.00"",""28,700.00"""
"060-0100-0001-011-2211101-15,060,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""111,501.00"",""96,000.00"",""128,000.00"",""128,000.00"",""128,000.00"",""131,200.00"""
"060-0100-0001-011-2211110-15,060,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""23,941.00"",""43,202.00"",""37,500.00"",""50,000.00"",""50,000.00"",""50,000.00"",""51,250.00"""
"060-0100-0001-011-2211201-15,060,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""23,728.00"",""37,500.00"",""50,000.00"",""50,000.00"",""50,000.00"",""51,250.00"""
"060-0100-0001-011-2211210-15,060,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""13,056.00"",""24,658.00"",""22,500.00"",""30,000.00"",""30,000.00"",""30,000.00"",""30,750.00"""
"060-0100-0001-011-2221101-15,060,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""651,460.00"",""537,066.00"",""600,000.00"",""800,000.00"",""1,211,320.00"",""800,000.00"",""820,000.00"""
"060-0100-0001-011-2241201-15,060,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""11,387.00"",""12,000.00"",""16,000.00"",""16,000.00"",""16,000.00"",""16,400.00"""
"060-0100-0001-011-2241205-15,060,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""4,926.00"",""4,560.00"",""6,080.00"",""6,080.00"",""6,080.00"",""6,232.00"""
"060-0100-0001-011-2241206-15,060,0100,0001,011,2241206,15,Publications,""6,145.00"",""5,360.00"",""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,250.00"""
"060-0100-0001-011-2241211-15,060,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""2,537.00"",""7,200.00"",""9,600.00"",""9,600.00"",""9,600.00"",""9,840.00"""
"060-0100-0001-011-2241212-15,060,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,35.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"060-0100-0001-011-2241213-15,060,0100,0001,011,2241213,15,Clothing & Clothing Supplies,612.00,""9,438.00"",""18,750.00"",""25,000.00"",""25,000.00"",""25,000.00"",""25,625.00"""
"060-0100-0001-011-2241221-15,060,0100,0001,011,2241221,15,AIDS Treatment & Testing,""617,434.00"",""361,994.00"",""600,000.00"",""800,000.00"",""800,000.00"",""800,000.00"",""820,000.00"""
"060-0100-0001-011-2241299-15,060,0100,0001,011,2241299,15,Other Supplies & Materials,""10,317.00"",""43,200.00"",""61,500.00"",""82,000.00"",""82,000.00"",""82,000.00"",""84,050.00"""
"060-0100-0001-011-2251101-15,060,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""2,491.00"",""3,825.00"",""5,100.00"",""5,100.00"",""10,100.00"",""10,353.00"""
"060-0100-0001-011-2251102-15,060,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,0.00,""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"060-0100-0001-011-2251107-15,060,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""20,648.00"",""3,625.00"",""11,250.00"",""15,000.00"",""15,000.00"",""15,000.00"",""15,375.00"""
"060-0100-0001-011-2251108-15,060,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",723.00,""17,557.00"",""20,250.00"",""27,000.00"",""27,000.00"",""27,000.00"",""27,675.00"""
"060-0100-0001-011-2251110-15,060,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",29.00,30.00,75.00,100.00,100.00,100.00,103.00"
"060-0100-0001-011-2251115-15,060,0100,0001,011,2251115,15,Consultancy Services,0.00,""561,281.00"",""1,125,000.00"",""1,500,000.00"",""1,415,000.00"",""1,415,000.00"",""1,452,500.00"""
"060-0100-0001-011-2251128-15,060,0100,0001,011,2251128,15,Fees & Other Charges,""113,585.00"",""109,294.00"",""113,900.00"",""131,867.00"",""131,867.00"",""131,867.00"",""135,164.00"""
"060-0100-0001-011-2251129-15,060,0100,0001,011,2251129,15,Staff Engagement,0.00,""18,601.00"",""30,390.00"",""40,520.00"",""40,520.00"",""40,520.00"",""41,533.00"""
"060-0100-0001-011-2251302-15,060,0100,0001,011,2251302,15,Building Maintenance,""54,040.00"",""55,417.00"",""75,000.00"",""100,000.00"",""100,000.00"",""250,000.00"",""256,250.00"""
"060-0100-0001-011-2251330-15,060,0100,0001,011,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,""45,109.00"",""32,621.00"",""112,500.00"",""150,000.00"",""150,000.00"",""150,000.00"",""153,750.00"""
"060-0100-0001-011-2251337-15,060,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""214,695.00"",""313,472.00"",""375,000.00"",""500,000.00"",""500,000.00"",""500,000.00"",""512,500.00"""
"060-0100-0001-011-2261201-15,060,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""28,522.00"",""22,779.00"",""37,500.00"",""50,000.00"",""50,000.00"",""70,000.00"",""102,500.00"""
"060-0100-0001-011-2281105-15,060,0100,0001,011,2281105,15,VAT Expenses,12.00,131.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"060-0100-0001-011-2281121-15,060,0100,0001,011,2281121,15,Holistic Services Secretariat,0.00,437.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"060-0100-0001-011-2281169-15,060,0100,0001,011,2281169,15,Nursing Training Programme,""556,900.00"",""577,525.00"",""600,000.00"",""800,000.00"",""806,250.00"",""810,000.00"",""820,000.00"""
"060-0100-0001-011-2281170-15,060,0100,0001,011,2281170,15,National Allied Health Cadet Programme,""2,100.00"",0.00,""16,808.00"",""22,410.00"",""22,410.00"",""22,410.00"",""22,970.00"""
"060-0100-0001-011-2281171-15,060,0100,0001,011,2281171,15,Pharmaceutical Training Programme,""27,041.00"",0.00,""112,200.00"",""149,600.00"",""149,600.00"",""149,600.00"",""153,340.00"""
"060-0100-0001-011-2511210-15,060,0100,0001,011,2511210,15,National Health Insurance Authority,""15,889,200.00"",""13,333,333.00"",""15,000,000.00"",""20,000,000.00"",""20,000,000.00"",""20,000,000.00"",""20,500,000.00"""
"060-0100-0001-011-2511213-15,060,0100,0001,011,2511213,15,Public Hospitals Authority,""211,616,433.00"",""177,909,819.00"",""162,000,000.00"",0.00,""223,455,825.00"",""226,000,000.00"",""226,050,000.00"""
"060-0100-0001-011-2621138-15,060,0100,0001,011,2621138,15,Contributions For Joint Services,""4,000.00"",0.00,""6,000.00"",""8,000.00"",""8,000.00"",""8,000.00"",""8,200.00"""
"060-0100-0001-011-2821112-15,060,0100,0001,011,2821112,15,UWI Medical Students Grant,""314,025.00"",0.00,""239,400.00"",""319,200.00"",""386,400.00"",""319,200.00"",""327,180.00"""
"060-0100-0001-011-2821214-15,060,0100,0001,011,2821214,15,Bahamas Diabetic Association,""25,000.00"",""16,500.00"",""18,750.00"",""25,000.00"",""25,000.00"",""25,000.00"",""25,625.00"""
"060-0100-0001-011-2821222-15,060,0100,0001,011,2821222,15,Bahamas Cancer Society,""7,500.00"",0.00,""5,625.00"",""7,500.00"",""7,500.00"",""7,500.00"",""7,688.00"""
"060-0100-0001-011-2821224-15,060,0100,0001,011,2821224,15,All Saints Camp,""20,000.00"",""13,200.00"",""15,000.00"",""20,000.00"",""20,000.00"",""20,000.00"",""20,500.00"""
"060-0100-0001-011-2821230-15,060,0100,0001,011,2821230,15,Non-Governmental Organizations (NGO's) - Health Desk,0.00,0.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"060-0100-0001-011-2821605-15,060,0100,0001,011,2821605,15,Establishment of Health Professional Council,0.00,0.00,""41,371.00"",""55,161.00"",""55,161.00"",""55,161.00"",""56,540.00"""
"060-0100-0001-011-2821606-15,060,0100,0001,011,2821606,15,Pharmaceutical Council,""30,000.00"",""13,200.00"",""22,500.00"",""30,000.00"",""30,000.00"",""30,000.00"",""30,750.00"""
"060-0100-0001-011-2821607-15,060,0100,0001,011,2821607,15,Nursing Council,""107,500.00"",0.00,""145,800.00"",""194,400.00"",""194,400.00"",""194,400.00"",""199,260.00"""
"060-0100-0001-011-2821611-15,060,0100,0001,011,2821611,15,Surveillance Programme (Disease Control),108.00,0.00,""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"060-0100-0001-011-2821614-15,060,0100,0001,011,2821614,15,Other Grants,0.00,0.00,""6,000.00"",""8,000.00"",""8,000.00"",""8,000.00"",""8,200.00"""
"060-0100-0501-234-2251310-15,060,0100,0501,234,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,""500,000.00"",""500,000.00"",""500,000.00"""
"060-0100-0502-321-2241103-15,060,0100,0502,321,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,50.00,55.00,61.00"
"060-0100-0502-321-2241201-15,060,0100,0502,321,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,250.00,275.00,303.00"
"060-0100-0502-321-2241205-15,060,0100,0502,321,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,100.00,110.00,122.00"
"060-0100-0502-321-2241211-15,060,0100,0502,321,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,450.00,495.00,545.00"
"060-0100-0502-321-2251109-15,060,0100,0502,321,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,400.00,440.00,484.00"
"060-0100-0502-321-2251201-15,060,0100,0502,321,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,150.00,165.00,182.00"
"060-0100-0502-321-2251203-15,060,0100,0502,321,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,150.00,165.00,182.00"
"060-0100-0502-321-2251302-15,060,0100,0502,321,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,000.00"",""1,100.00"",""1,211.00"""
"060-0100-0502-321-2251303-15,060,0100,0502,321,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,830.00,913.00,""1,005.00"""
"060-0100-0502-321-2251307-15,060,0100,0502,321,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,450.00,495.00,545.00"
"060-0100-0502-321-2251310-15,060,0100,0502,321,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,450.00,495.00,545.00"
"060-0100-0503-011-2241201-15,060,0100,0503,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,500.00"",""1,500.00"",""1,500.00"""
"060-0100-0503-011-2241205-15,060,0100,0503,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"060-0100-0503-011-2241211-15,060,0100,0503,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"060-0100-0503-011-2251302-15,060,0100,0503,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,824.00"",""1,824.00"",""1,824.00"""
"060-0100-0503-011-2251310-15,060,0100,0503,011,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,""7,440.00"",""7,440.00"",""7,440.00"""
"060-0100-0507-311-2241201-15,060,0100,0507,311,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,100.00,110.00,121.00"
"060-0100-0507-311-2241205-15,060,0100,0507,311,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,100.00,110.00,122.00"
"060-0100-0507-311-2241211-15,060,0100,0507,311,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0100-0507-311-2251109-15,060,0100,0507,311,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,200.00,220.00,242.00"
"060-0100-0507-311-2251203-15,060,0100,0507,311,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,100.00,110.00,121.00"
"060-0100-0507-311-2251302-15,060,0100,0507,311,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,400.00,440.00,485.00"
"060-0100-0507-311-2251310-15,060,0100,0507,311,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,100.00,110.00,121.00"
"060-0100-0508-011-2251302-15,060,0100,0508,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,649.00"",""1,649.00"",""1,649.00"""
"060-0100-0508-011-2251310-15,060,0100,0508,011,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,""8,940.00"",""8,940.00"",""8,940.00"""
"060-0100-0510-242-2211110-15,060,0100,0510,242,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,850.00,935.00,""1,029.00"""
"060-0100-0510-242-2241103-15,060,0100,0510,242,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,250.00,275.00,303.00"
"060-0100-0510-242-2241201-15,060,0100,0510,242,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"060-0100-0510-242-2241211-15,060,0100,0510,242,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0100-0510-242-2251109-15,060,0100,0510,242,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,""1,400.00"",""1,540.00"",""1,694.00"""
"060-0100-0510-242-2251201-15,060,0100,0510,242,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,425.00,468.00,515.00"
"060-0100-0510-242-2251203-15,060,0100,0510,242,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,425.00,468.00,515.00"
"060-0100-0510-242-2251302-15,060,0100,0510,242,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,955.00"",""2,151.00"",""2,366.00"""
"060-0100-0510-242-2251303-15,060,0100,0510,242,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""3,797.00"",""4,177.00"",""4,595.00"""
"060-0100-0510-242-2251307-15,060,0100,0510,242,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,850.00,935.00,""1,029.00"""
"060-0100-0510-242-2251310-15,060,0100,0510,242,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,200.00,220.00,243.00"
"060-0100-0512-011-2241201-15,060,0100,0512,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"060-0100-0512-011-2241205-15,060,0100,0512,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,500.00"",""1,500.00"",""1,500.00"""
"060-0100-0512-011-2241211-15,060,0100,0512,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"060-0100-0512-011-2251302-15,060,0100,0512,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""3,101.00"",""3,101.00"",""3,101.00"""
"060-0100-0512-011-2251310-15,060,0100,0512,011,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,""22,000.00"",""22,000.00"",""22,000.00"""
"060-0100-0513-011-2241201-15,060,0100,0513,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"060-0100-0513-011-2241205-15,060,0100,0513,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,200.00"",""1,200.00"",""1,200.00"""
"060-0100-0513-011-2241211-15,060,0100,0513,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"060-0100-0513-011-2251302-15,060,0100,0513,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""2,687.00"",""2,687.00"",""2,687.00"""
"060-0100-0513-011-2251307-15,060,0100,0513,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,""16,150.00"",""16,150.00"",""16,150.00"""
"060-0100-0513-011-2251310-15,060,0100,0513,011,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,""22,200.00"",""22,200.00"",""22,200.00"""
"060-0100-0514-011-2241201-15,060,0100,0514,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"060-0100-0514-011-2241205-15,060,0100,0514,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,200.00"",""1,200.00"",""1,200.00"""
"060-0100-0514-011-2241211-15,060,0100,0514,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"060-0100-0514-011-2251302-15,060,0100,0514,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""3,015.00"",""3,015.00"",""3,015.00"""
"060-0100-0514-011-2251307-15,060,0100,0514,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,""2,795.00"",""2,795.00"",""2,795.00"""
"060-0100-0514-011-2251310-15,060,0100,0514,011,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,""8,400.00"",""8,400.00"",""8,400.00"""
"060-0100-0517-272-2221101-15,060,0100,0517,272,2221101,15,Rent - Living Accommodation (General),0.00,0.00,0.00,0.00,""1,650.00"",""1,816.00"",""1,997.00"""
"060-0100-0517-272-2241103-15,060,0100,0517,272,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,50.00,55.00,61.00"
"060-0100-0517-272-2241201-15,060,0100,0517,272,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,250.00,275.00,303.00"
"060-0100-0517-272-2241205-15,060,0100,0517,272,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,100.00,110.00,122.00"
"060-0100-0517-272-2241211-15,060,0100,0517,272,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,450.00,495.00,545.00"
"060-0100-0517-272-2251109-15,060,0100,0517,272,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,400.00,440.00,484.00"
"060-0100-0517-272-2251201-15,060,0100,0517,272,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,150.00,165.00,182.00"
"060-0100-0517-272-2251203-15,060,0100,0517,272,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,150.00,165.00,182.00"
"060-0100-0517-272-2251302-15,060,0100,0517,272,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,350.00"",""1,485.00"",""1,635.00"""
"060-0100-0517-272-2251303-15,060,0100,0517,272,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,830.00,913.00,""1,005.00"""
"060-0100-0517-272-2251307-15,060,0100,0517,272,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,450.00,495.00,545.00"
"060-0100-0517-272-2251310-15,060,0100,0517,272,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,450.00,495.00,545.00"
"060-0100-0518-011-2241201-15,060,0100,0518,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"060-0100-0518-011-2241205-15,060,0100,0518,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0100-0518-011-2241211-15,060,0100,0518,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"060-0100-0518-011-2251302-15,060,0100,0518,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,209.00"",""1,209.00"",""1,209.00"""
"060-0100-0518-011-2251310-15,060,0100,0518,011,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,""4,800.00"",""4,800.00"",""4,800.00"""
"060-0100-0519-381-2241103-15,060,0100,0519,381,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,150.00,165.00,183.00"
"060-0100-0519-381-2241201-15,060,0100,0519,381,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""4,000.00"",""4,000.00"",""4,000.00"""
"060-0100-0519-381-2241205-15,060,0100,0519,381,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,300.00,330.00,366.00"
"060-0100-0519-381-2241211-15,060,0100,0519,381,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,050.00"",""1,155.00"",""1,272.00"""
"060-0100-0519-381-2251109-15,060,0100,0519,381,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,""1,400.00"",""1,540.00"",""1,694.00"""
"060-0100-0519-381-2251201-15,060,0100,0519,381,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,300.00,330.00,364.00"
"060-0100-0519-381-2251203-15,060,0100,0519,381,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,550.00,605.00,667.00"
"060-0100-0519-381-2251303-15,060,0100,0519,381,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,300.00"",""1,430.00"",""1,574.00"""
"060-0100-0519-381-2251307-15,060,0100,0519,381,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,900.00,990.00,""1,090.00"""
"060-0100-0519-381-2251310-15,060,0100,0519,381,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,""77,800.00"",""77,900.00"",""78,011.00"""
"060-0100-0520-354-2241201-15,060,0100,0520,354,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"060-0100-0520-354-2241211-15,060,0100,0520,354,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"060-0100-0520-354-2251109-15,060,0100,0520,354,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,""1,400.00"",""1,540.00"",""1,617.00"""
"060-0100-0520-354-2251201-15,060,0100,0520,354,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,680.00,748.00,786.00"
"060-0100-0520-354-2251203-15,060,0100,0520,354,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""1,000.00"",""1,100.00"",""1,155.00"""
"060-0100-0520-354-2251302-15,060,0100,0520,354,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,850.00,935.00,982.00"
"060-0100-0520-354-2251303-15,060,0100,0520,354,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""3,414.00"",""3,756.00"",""3,944.00"""
"060-0100-0520-354-2251307-15,060,0100,0520,354,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,680.00,748.00,786.00"
"060-0100-0520-354-2251310-15,060,0100,0520,354,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,""1,275.00"",""1,403.00"",""1,473.00"""
"060-0100-0524-362-2211110-15,060,0100,0524,362,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,425.00,468.00,515.00"
"060-0100-0524-362-2241201-15,060,0100,0524,362,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,500.00"",""1,500.00"",""1,500.00"""
"060-0100-0524-362-2241205-15,060,0100,0524,362,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,250.00,250.00,250.00"
"060-0100-0524-362-2241211-15,060,0100,0524,362,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"060-0100-0524-362-2251109-15,060,0100,0524,362,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,585.00,644.00,708.00"
"060-0100-0524-362-2251201-15,060,0100,0524,362,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,770.00,847.00,932.00"
"060-0100-0524-362-2251203-15,060,0100,0524,362,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,950.00,""1,045.00"",""1,150.00"""
"060-0100-0524-362-2251302-15,060,0100,0524,362,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""3,050.00"",""3,356.00"",""3,693.00"""
"060-0100-0524-362-2251303-15,060,0100,0524,362,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""3,639.00"",""4,390.00"",""4,828.00"""
"060-0100-0524-362-2251307-15,060,0100,0524,362,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,425.00,468.00,515.00"
"060-0100-0524-362-2251310-15,060,0100,0524,362,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,""1,360.00"",""1,496.00"",""1,646.00"""
"060-0100-0529-341-2241201-15,060,0100,0529,341,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"060-0100-0529-341-2241211-15,060,0100,0529,341,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,500.00"",""1,500.00"",""1,500.00"""
"060-0100-0529-341-2251109-15,060,0100,0529,341,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,200.00,220.00,242.00"
"060-0100-0529-341-2251201-15,060,0100,0529,341,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,170.00,187.00,206.00"
"060-0100-0529-341-2251203-15,060,0100,0529,341,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,250.00,275.00,303.00"
"060-0100-0529-341-2251302-15,060,0100,0529,341,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,850.00,935.00,""1,029.00"""
"060-0100-0529-341-2251303-15,060,0100,0529,341,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,539.00"",""1,693.00"",""1,862.00"""
"060-0100-0529-341-2251307-15,060,0100,0529,341,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,850.00,935.00,""1,029.00"""
"060-0100-0529-341-2251310-15,060,0100,0529,341,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,340.00,374.00,412.00"
"060-0100-0532-295-2241103-15,060,0100,0532,295,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,50.00,55.00,61.00"
"060-0100-0532-295-2241201-15,060,0100,0532,295,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",300.00"
"060-0100-0532-295-2241205-15,060,0100,0532,295,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,110.00,122.00,100.00"
"060-0100-0532-295-2241211-15,060,0100,0532,295,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"060-0100-0532-295-2251109-15,060,0100,0532,295,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,400.00,440.00,484.00"
"060-0100-0532-295-2251201-15,060,0100,0532,295,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,150.00,165.00,182.00"
"060-0100-0532-295-2251203-15,060,0100,0532,295,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,150.00,165.00,182.00"
"060-0100-0532-295-2251302-15,060,0100,0532,295,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,350.00"",""1,485.00"",""1,635.00"""
"060-0100-0532-295-2251303-15,060,0100,0532,295,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,830.00,913.00,""1,005.00"""
"060-0100-0532-295-2251307-15,060,0100,0532,295,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,450.00,495.00,545.00"
"060-0100-0532-295-2251310-15,060,0100,0532,295,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,450.00,495.00,545.00"
"060-0100-0533-234-2211110-15,060,0100,0533,234,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,200.00"",""1,320.00"",""1,452.00"""
"060-0100-0533-234-2241201-15,060,0100,0533,234,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""2,500.00"",""2,500.00"",""2,500.00"""
"060-0100-0533-234-2241211-15,060,0100,0533,234,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0100-0533-234-2251109-15,060,0100,0533,234,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,960.00,""1,056.00"",0.00"
"060-0100-0533-234-2251110-15,060,0100,0533,234,2251110,15,""Postage, Postal Machines & Services"",0.00,0.00,0.00,0.00,200.00,220.00,242.00"
"060-0100-0533-234-2251201-15,060,0100,0533,234,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,400.00,440.00,484.00"
"060-0100-0533-234-2251203-15,060,0100,0533,234,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""1,000.00"",""1,100.00"",""1,210.00"""
"060-0100-0533-234-2251303-15,060,0100,0533,234,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""4,800.00"",""5,280.00"",""5,808.00"""
"060-0100-0533-234-2251307-15,060,0100,0533,234,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,500.00,550.00,605.00"
"060-0100-0533-234-2251310-15,060,0100,0533,234,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,800.00,880.00,968.00"
"060-0100-0536-253-2211110-15,060,0100,0536,253,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,425.00,468.00,515.00"
"060-0100-0536-253-2241103-15,060,0100,0536,253,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,100.00,110.00,121.00"
"060-0100-0536-253-2241201-15,060,0100,0536,253,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,250.00,250.00,250.00"
"060-0100-0536-253-2241211-15,060,0100,0536,253,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0100-0536-253-2251109-15,060,0100,0536,253,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,200.00,220.00,242.00"
"060-0100-0536-253-2251201-15,060,0100,0536,253,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,85.00,94.00,103.00"
"060-0100-0536-253-2251203-15,060,0100,0536,253,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,85.00,94.00,103.00"
"060-0100-0536-253-2251302-15,060,0100,0536,253,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,350.00,385.00,424.00"
"060-0100-0536-253-2251303-15,060,0100,0536,253,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,807.00,887.00,976.00"
"060-0100-0536-253-2251307-15,060,0100,0536,253,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,150.00,165.00,182.00"
"060-0100-0536-253-2251310-15,060,0100,0536,253,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,170.00,187.00,206.00"
"060-0100-0537-282-2221101-15,060,0100,0537,282,2221101,15,Rent - Living Accommodation (General),0.00,0.00,0.00,0.00,""3,000.00"",""3,300.00"",""3,630.00"""
"060-0100-0537-282-2241103-15,060,0100,0537,282,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,50.00,55.00,61.00"
"060-0100-0537-282-2241201-15,060,0100,0537,282,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0100-0537-282-2241205-15,060,0100,0537,282,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,100.00,110.00,122.00"
"060-0100-0537-282-2241211-15,060,0100,0537,282,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"060-0100-0537-282-2251109-15,060,0100,0537,282,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,400.00,440.00,484.00"
"060-0100-0537-282-2251201-15,060,0100,0537,282,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,150.00,165.00,182.00"
"060-0100-0537-282-2251203-15,060,0100,0537,282,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,250.00,275.00,303.00"
"060-0100-0537-282-2251302-15,060,0100,0537,282,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,350.00"",""1,485.00"",""1,635.00"""
"060-0100-0537-282-2251303-15,060,0100,0537,282,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,830.00,913.00,""1,005.00"""
"060-0100-0537-282-2251307-15,060,0100,0537,282,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,450.00,495.00,545.00"
"060-0100-0537-282-2251310-15,060,0100,0537,282,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,450.00,495.00,545.00"
"060-0100-0538-332-2241103-15,060,0100,0538,332,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,250.00,275.00,303.00"
"060-0100-0538-332-2241201-15,060,0100,0538,332,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0100-0538-332-2241211-15,060,0100,0538,332,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"060-0100-0538-332-2251109-15,060,0100,0538,332,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,600.00,660.00,726.00"
"060-0100-0538-332-2251201-15,060,0100,0538,332,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,170.00,187.00,206.00"
"060-0100-0538-332-2251203-15,060,0100,0538,332,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,400.00,440.00,484.00"
"060-0100-0538-332-2251302-15,060,0100,0538,332,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,850.00,935.00,""1,029.00"""
"060-0100-0538-332-2251303-15,060,0100,0538,332,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,768.00"",""1,945.00"",""2,140.00"""
"060-0100-0538-332-2251307-15,060,0100,0538,332,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,500.00,550.00,605.00"
"060-0100-0538-332-2251310-15,060,0100,0538,332,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,850.00,935.00,""1,029.00"""
"060-0100-0543-372-2241103-15,060,0100,0543,372,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,200.00,220.00,242.00"
"060-0100-0543-372-2241201-15,060,0100,0543,372,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"060-0100-0543-372-2241211-15,060,0100,0543,372,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0100-0543-372-2251109-15,060,0100,0543,372,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,""1,400.00"",""1,540.00"",""1,694.00"""
"060-0100-0543-372-2251201-15,060,0100,0543,372,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,300.00,330.00,363.00"
"060-0100-0543-372-2251203-15,060,0100,0543,372,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,400.00,440.00,484.00"
"060-0100-0543-372-2251302-15,060,0100,0543,372,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,275.00"",""1,403.00"",""1,543.00"""
"060-0100-0543-372-2251303-15,060,0100,0543,372,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""2,496.00"",""2,746.00"",""3,020.00"""
"060-0100-0543-372-2251307-15,060,0100,0543,372,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,425.00,468.00,515.00"
"060-0100-0543-372-2251310-15,060,0100,0543,372,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,850.00,935.00,""1,029.00"""
"060-0100-0544-251-2211110-15,060,0100,0544,251,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,850.00,935.00,""1,029.00"""
"060-0100-0544-251-2241201-15,060,0100,0544,251,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"060-0100-0544-251-2241211-15,060,0100,0544,251,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0100-0544-251-2251109-15,060,0100,0544,251,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,400.00,440.00,484.00"
"060-0100-0544-251-2251201-15,060,0100,0544,251,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,170.00,188.00,206.00"
"060-0100-0544-251-2251203-15,060,0100,0544,251,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,200.00,220.00,242.00"
"060-0100-0544-251-2251302-15,060,0100,0544,251,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,425.00,468.00,515.00"
"060-0100-0544-251-2251303-15,060,0100,0544,251,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,941.00"",""2,135.00"",""2,348.00"""
"060-0100-0547-011-2241201-15,060,0100,0547,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"060-0100-0547-011-2241205-15,060,0100,0547,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0100-0547-011-2241211-15,060,0100,0547,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"060-0100-0547-011-2251302-15,060,0100,0547,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""113,169.00"",""113,169.00"",""113,169.00"""
"060-0100-0547-011-2251310-15,060,0100,0547,011,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,""15,000.00"",""15,000.00"",""15,000.00"""
"060-0100-0548-363-2211110-15,060,0100,0548,363,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,425.00,468.00,515.00"
"060-0100-0548-363-2241201-15,060,0100,0548,363,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,250.00,250.00,250.00"
"060-0100-0548-363-2241211-15,060,0100,0548,363,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,750.00,750.00,750.00"
"060-0100-0548-363-2251109-15,060,0100,0548,363,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,400.00,440.00,484.00"
"060-0100-0548-363-2251201-15,060,0100,0548,363,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,250.00,275.00,303.00"
"060-0100-0548-363-2251203-15,060,0100,0548,363,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,600.00,660.00,726.00"
"060-0100-0548-363-2251302-15,060,0100,0548,363,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,850.00,936.00,""1,030.00"""
"060-0100-0548-363-2251303-15,060,0100,0548,363,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""1,449.00"",""1,593.00"",""1,753.00"""
"060-0100-0548-363-2251307-15,060,0100,0548,363,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,425.00,468.00,515.00"
"060-0100-0548-363-2251310-15,060,0100,0548,363,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,850.00,935.00,""1,029.00"""
"060-0100-0549-234-2241103-15,060,0100,0549,234,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,50.00,55.00,61.00"
"060-0100-0549-234-2241201-15,060,0100,0549,234,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"060-0100-0549-234-2241205-15,060,0100,0549,234,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,100.00,110.00,122.00"
"060-0100-0549-234-2241211-15,060,0100,0549,234,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0100-0549-234-2251109-15,060,0100,0549,234,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,400.00,440.00,484.00"
"060-0100-0549-234-2251201-15,060,0100,0549,234,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,150.00,165.00,182.00"
"060-0100-0549-234-2251203-15,060,0100,0549,234,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,150.00,165.00,182.00"
"060-0100-0549-234-2251302-15,060,0100,0549,234,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,000.00"",""1,100.00"",""1,211.00"""
"060-0100-0549-234-2251303-15,060,0100,0549,234,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,830.00,913.00,""1,005.00"""
"060-0100-0549-234-2251307-15,060,0100,0549,234,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,450.00,495.00,545.00"
"060-0100-0549-234-2251310-15,060,0100,0549,234,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,450.00,495.00,545.00"
"060-0100-0551-381-2251310-15,060,0100,0551,381,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,""500,000.00"",""500,000.00"",""500,000.00"""
"060-0100-0562-011-2241299-15,060,0100,0562,011,2241299,15,Other Supplies & Materials,49.00,0.00,""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"060-0100-0563-011-2241299-15,060,0100,0563,011,2241299,15,Other Supplies & Materials,""44,950.00"",""24,687.00"",""75,000.00"",""100,000.00"",""100,000.00"",""100,000.00"",""102,500.00"""
"060-0100-0564-441-2241103-15,060,0100,0564,441,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,100.00,110.00,122.00"
"060-0100-0564-441-2241201-15,060,0100,0564,441,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0100-0564-441-2241205-15,060,0100,0564,441,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,100.00,110.00,121.00"
"060-0100-0564-441-2241211-15,060,0100,0564,441,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,250.00"",""1,250.00"",""1,250.00"""
"060-0100-0564-441-2251109-15,060,0100,0564,441,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,600.00,660.00,726.00"
"060-0100-0564-441-2251201-15,060,0100,0564,441,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,300.00,330.00,364.00"
"060-0100-0564-441-2251203-15,060,0100,0564,441,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,300.00,330.00,364.00"
"060-0100-0564-441-2251302-15,060,0100,0564,441,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""1,750.00"",""1,925.00"",""2,120.00"""
"060-0100-0564-441-2251307-15,060,0100,0564,441,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,450.00,495.00,545.00"
"060-0100-0564-441-2251310-15,060,0100,0564,441,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,550.00,605.00,666.00"
"060-0100-0564-441-2251330-15,060,0100,0564,441,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,0.00,0.00,0.00,0.00,650.00,715.00,787.00"
"060-0100-0565-401-2241103-15,060,0100,0565,401,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,50.00,55.00,61.00"
"060-0100-0565-401-2241201-15,060,0100,0565,401,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"060-0100-0565-401-2241205-15,060,0100,0565,401,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,100.00,110.00,121.00"
"060-0100-0565-401-2241211-15,060,0100,0565,401,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0100-0565-401-2251109-15,060,0100,0565,401,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,200.00,220.00,242.00"
"060-0100-0565-401-2251201-15,060,0100,0565,401,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,150.00,165.00,182.00"
"060-0100-0565-401-2251203-15,060,0100,0565,401,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,150.00,165.00,182.00"
"060-0100-0565-401-2251302-15,060,0100,0565,401,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,400.00,440.00,485.00"
"060-0100-0565-401-2251310-15,060,0100,0565,401,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,100.00,110.00,121.00"
"060-0100-0566-421-2211110-15,060,0100,0566,421,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,850.00,935.00,""1,029.00"""
"060-0100-0566-421-2241103-15,060,0100,0566,421,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,50.00,55.00,61.00"
"060-0100-0566-421-2241201-15,060,0100,0566,421,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0100-0566-421-2241205-15,060,0100,0566,421,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,100.00,110.00,121.00"
"060-0100-0566-421-2241211-15,060,0100,0566,421,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0100-0566-421-2251109-15,060,0100,0566,421,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,200.00,220.00,242.00"
"060-0100-0566-421-2251201-15,060,0100,0566,421,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,150.00,165.00,182.00"
"060-0100-0566-421-2251203-15,060,0100,0566,421,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,150.00,165.00,182.00"
"060-0100-0566-421-2251302-15,060,0100,0566,421,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,400.00,440.00,485.00"
"060-0100-0566-421-2251310-15,060,0100,0566,421,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,100.00,110.00,121.00"
"060-0100-1043-011-2251337-15,060,0100,1043,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""1,000,000.00"",""1,000,000.00"",""1,000,000.00"""
"060-0168-0001-011-2241299-15,060,0168,0001,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""35,000.00"",""35,000.00"",""35,875.00"""
"060-0171-0001-011-2241299-15,060,0171,0001,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,250.00"""
"060-0172-0001-011-2241299-15,060,0172,0001,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""15,000.00"",""15,000.00"",""15,000.00"""
"060-0173-0001-011-2241299-15,060,0173,0001,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""51,000.00"",""51,000.00"",""52,275.00"""
"060-0174-0001-011-2241299-15,060,0174,0001,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""150,000.00"",""150,000.00"",""153,750.00"""
"060-0175-0001-011-2211101-15,060,0175,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""50,000.00"",""50,000.00"",""50,000.00"""
"060-0175-0001-011-2211104-15,060,0175,0001,011,2211104,15,Emergency Flights,0.00,0.00,0.00,0.00,""1,500,000.00"",""1,500,000.00"",""1,500,000.00"""
"060-0175-0001-011-2211110-15,060,0175,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""100,000.00"",""150,000.00"",""160,000.00"""
"060-0175-0001-011-2211201-15,060,0175,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""15,000.00"",""30,000.00"",""30,000.00"""
"060-0175-0001-011-2211210-15,060,0175,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""5,000.00"",""10,000.00"",""10,000.00"""
"060-0175-0001-011-2241201-15,060,0175,0001,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""150,000.00"",""150,000.00"",""150,000.00"""
"060-0175-0001-011-2241204-15,060,0175,0001,011,2241204,15,Medical & Surgical Supplies,0.00,0.00,0.00,0.00,""100,000.00"",""100,000.00"",""100,000.00"""
"060-0175-0001-011-2241205-15,060,0175,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"060-0175-0001-011-2241206-15,060,0175,0001,011,2241206,15,Publications,0.00,0.00,0.00,0.00,""250,000.00"",""250,000.00"",""250,000.00"""
"060-0175-0001-011-2241210-15,060,0175,0001,011,2241210,15,Vector Control,0.00,0.00,0.00,0.00,""15,000.00"",""15,000.00"",""15,000.00"""
"060-0175-0001-011-2241211-15,060,0175,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""250,000.00"",""250,000.00"",""250,000.00"""
"060-0175-0001-011-2241213-15,060,0175,0001,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""75,000.00"",""75,000.00"",""75,000.00"""
"060-0175-0001-011-2241217-15,060,0175,0001,011,2241217,15,Construction Materials & Parts,0.00,0.00,0.00,0.00,""50,000.00"",""50,000.00"",""50,000.00"""
"060-0175-0001-011-2241299-15,060,0175,0001,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""500,000.00"",""550,000.00"",""550,000.00"""
"060-0175-0001-011-2251101-15,060,0175,0001,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"060-0175-0001-011-2251102-15,060,0175,0001,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"060-0175-0001-011-2251107-15,060,0175,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""20,000.00"",""20,000.00"",""20,000.00"""
"060-0175-0001-011-2251108-15,060,0175,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,0.00,0.00,0.00,""50,000.00"",""50,000.00"",""50,000.00"""
"060-0175-0001-011-2251109-15,060,0175,0001,011,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"060-0175-0001-011-2251110-15,060,0175,0001,011,2251110,15,""Postage, Postal Machines & Services"",0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"060-0175-0001-011-2251115-15,060,0175,0001,011,2251115,15,Consultancy Services,0.00,0.00,0.00,0.00,""350,000.00"",""350,000.00"",""350,000.00"""
"060-0175-0001-011-2251128-15,060,0175,0001,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""419,852.00"",""419,852.00"",""419,852.00"""
"060-0175-0001-011-2251201-15,060,0175,0001,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""6,650.00"",""6,650.00"",""6,650.00"""
"060-0175-0001-011-2251203-15,060,0175,0001,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""20,000.00"",""20,000.00"",""20,000.00"""
"060-0175-0001-011-2251302-15,060,0175,0001,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""200,000.00"",""200,000.00"",""20,000.00"""
"060-0175-0001-011-2251307-15,060,0175,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,""250,000.00"",""250,000.00"",""250,000.00"""
"060-0175-0001-011-2251310-15,060,0175,0001,011,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,""18,200.00"",""18,200.00"",""18,200.00"""
"060-0175-0001-011-2251322-15,060,0175,0001,011,2251322,15,Office Furniture Upkeep,0.00,0.00,0.00,0.00,""20,000.00"",""20,000.00"",""20,000.00"""
"060-0175-0001-011-2251330-15,060,0175,0001,011,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,0.00,0.00,0.00,0.00,""25,000.00"",""25,000.00"",""25,000.00"""
"060-0175-0001-011-2251337-15,060,0175,0001,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""1,500,000.00"",""1,550,000.00"",""1,600,000.00"""
"060-0175-0573-412-2211110-15,060,0175,0573,412,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,250.00,275.00,303.00"
"060-0175-0573-412-2241103-15,060,0175,0573,412,2241103,15,Propane Gas,0.00,0.00,0.00,0.00,300.00,330.00,363.00"
"060-0175-0573-412-2241201-15,060,0175,0573,412,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,750.00,750.00,750.00"
"060-0175-0573-412-2241211-15,060,0175,0573,412,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,200.00"",""1,200.00"",""1,200.00"""
"060-0175-0573-412-2251109-15,060,0175,0573,412,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,0.00,0.00,""1,170.00"",""1,287.00"",""1,416.00"""
"060-0175-0573-412-2251201-15,060,0175,0573,412,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,425.00,468.00,515.00"
"060-0175-0573-412-2251203-15,060,0175,0573,412,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,425.00,468.00,515.00"
"060-0175-0573-412-2251302-15,060,0175,0573,412,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""2,550.00"",""2,806.00"",""3,087.00"""
"060-0175-0573-412-2251307-15,060,0175,0573,412,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,0.00,0.00,""1,700.00"",""1,870.00"",""2,057.00"""
"060-0175-0573-412-2251310-15,060,0175,0573,412,2251310,15,Grounds Maintenance,0.00,0.00,0.00,0.00,850.00,935.00,""1,029.00"""
"060-0175-0573-412-2251330-15,060,0175,0573,412,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,0.00,0.00,0.00,0.00,""5,284.00"",""5,813.00"",""6,394.00"""
"060-0177-0001-011-2241299-15,060,0177,0001,011,2241299,15,Other Supplies & Materials,""2,043.00"",463.00,""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,250.00"""
"060-0178-0001-011-2241299-15,060,0178,0001,011,2241299,15,Other Supplies & Materials,0.00,0.00,""1,125.00"",""1,500.00"",""1,500.00"",""1,500.00"",""1,538.00"""
"060-0223-0001-011-2251108-15,060,0223,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,0.00,0.00,0.00,""170,000.00"",""170,000.00"",""170,000.00"""
"060-0224-0001-011-2251108-15,060,0224,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,0.00,0.00,0.00,""100,000.00"",""100,000.00"",""100,000.00"""
"065-0100-0001-011-2111101-15,065,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""11,447,818.00"",""11,301,366.00"",""9,718,631.00"",""14,129,745.00"",""13,790,920.00"",""14,327,294.00"",""14,435,476.00"""
"065-0100-0001-011-2111201-15,065,0100,0001,011,2111201,15,Regular Weekly Wages,""2,253,796.00"",""743,860.00"",""889,686.00"",""1,186,248.00"",""780,000.00"",""838,000.00"",""879,000.00"""
"065-0100-0001-011-2112102-15,065,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""481,417.00"",""300,382.00"",""400,509.00"",""600,509.00"",""600,509.00"",""600,509.00"""
"065-0100-0001-011-2112105-15,065,0100,0001,011,2112105,15,Risk & Hazard Allowance,""1,230,908.00"",""921,046.00"",""1,148,430.00"",""1,531,240.00"",""1,090,000.00"",""1,190,000.00"",""1,200,000.00"""
"065-0100-0001-011-2112115-15,065,0100,0001,011,2112115,15,Responsibility Allowance,""7,183.00"",""4,183.00"",""5,625.00"",""7,500.00"",""7,500.00"",""7,500.00"",""7,688.00"""
"065-0100-0001-011-2112116-15,065,0100,0001,011,2112116,15,Acting Allowance,""2,987.00"",0.00,""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"065-0100-0001-011-2112117-15,065,0100,0001,011,2112117,15,Hardship Allowance,""10,000.00"",""4,400.00"",""9,750.00"",""13,000.00"",""13,000.00"",""13,000.00"",""13,325.00"""
"065-0100-0001-011-2211101-15,065,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""24,018.00"",""3,600.00"",""4,800.00"",""33,060.00"",""34,800.00"",""34,920.00"""
"065-0100-0001-011-2211110-15,065,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""24,430.00"",""49,527.00"",""25,448.00"",""33,930.00"",""32,234.00"",""33,930.00"",""34,778.00"""
"065-0100-0001-011-2211201-15,065,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""1,297.00"",""1,800.00"",""2,400.00"",""30,780.00"",""32,400.00"",""32,460.00"""
"065-0100-0001-011-2211210-15,065,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""3,300.00"",""5,450.00"",750.00,""1,000.00"",""29,450.00"",""31,000.00"",""31,025.00"""
"065-0100-0001-011-2221101-15,065,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""85,700.00"",""47,070.00"",""65,250.00"",""87,000.00"",""87,000.00"",""87,000.00"",""89,175.00"""
"065-0100-0001-011-2221102-15,065,0100,0001,011,2221102,15,Rent - Office,""218,523.00"",""169,514.00"",""215,955.00"",""287,940.00"",""287,940.00"",""287,940.00"",""295,139.00"""
"065-0100-0001-011-2241201-15,065,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""34,816.00"",""35,340.00"",""47,120.00"",""44,764.00"",""47,120.00"",""48,298.00"""
"065-0100-0001-011-2241202-15,065,0100,0001,011,2241202,15,Small Equipment & Tools,""1,743.00"",""3,206.00"",""5,220.00"",""6,960.00"",""6,612.00"",""6,960.00"",""7,134.00"""
"065-0100-0001-011-2241204-15,065,0100,0001,011,2241204,15,Medical & Surgical Supplies,395.00,""9,139.00"",""14,677.00"",""19,570.00"",""215,220.00"",""215,220.00"",""215,220.00"""
"065-0100-0001-011-2241205-15,065,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""9,689.00"",""20,550.00"",""27,400.00"",""26,030.00"",""27,400.00"",""28,085.00"""
"065-0100-0001-011-2241206-15,065,0100,0001,011,2241206,15,Publications,""1,445.00"",""1,028.00"",""1,305.00"",""1,740.00"",""1,653.00"",""1,740.00"",""1,784.00"""
"065-0100-0001-011-2241210-15,065,0100,0001,011,2241210,15,Vector Control,""405,485.00"",""182,061.00"",""251,250.00"",""335,000.00"",""435,000.00"",""435,000.00"",""435,000.00"""
"065-0100-0001-011-2241211-15,065,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""28,913.00"",""69,120.00"",""92,160.00"",""87,552.00"",""92,160.00"",""94,464.00"""
"065-0100-0001-011-2241212-15,065,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,400.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"065-0100-0001-011-2241213-15,065,0100,0001,011,2241213,15,Clothing & Clothing Supplies,0.00,""3,154.00"",""9,788.00"",""13,050.00"",""40,898.00"",""43,050.00"",""43,050.00"""
"065-0100-0001-011-2241299-15,065,0100,0001,011,2241299,15,Other Supplies & Materials,""11,042.00"",""4,497.00"",""7,830.00"",""10,440.00"",""9,918.00"",""10,440.00"",""10,701.00"""
"065-0100-0001-011-2251101-15,065,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""8,911.00"",""7,200.00"",""9,600.00"",""9,120.00"",""9,600.00"",""9,600.00"""
"065-0100-0001-011-2251102-15,065,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,169.00,750.00,""1,000.00"",""49,400.00"",""52,000.00"",""52,000.00"""
"065-0100-0001-011-2251107-15,065,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""10,570.00"",""61,829.00"",750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"065-0100-0001-011-2251108-15,065,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""3,685.00"",""10,608.00"",""19,245.00"",""15,660.00"",""26,413.00"",""27,803.00"",""27,803.00"""
"065-0100-0001-011-2251109-15,065,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,""7,705.00"",""12,475.00"",""9,788.00"",""13,050.00"",""13,000.00"",""13,050.00"",""13,376.00"""
"065-0100-0001-011-2251110-15,065,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",191.00,30.00,225.00,300.00,285.00,300.00,308.00"
"065-0100-0001-011-2251115-15,065,0100,0001,011,2251115,15,Consultancy Services,""16,396,100.00"",""18,913,761.00"",""10,416,519.00"",""13,888,692.00"",""15,888,692.00"",""15,988,692.00"",""16,388,692.00"""
"065-0100-0001-011-2251128-15,065,0100,0001,011,2251128,15,Fees & Other Charges,""3,368.00"",""25,861.00"",""78,262.00"",""104,350.00"",""127,633.00"",""134,350.00"",""134,350.00"""
"065-0100-0001-011-2251129-15,065,0100,0001,011,2251129,15,Staff Engagement,0.00,""13,368.00"",""21,570.00"",""28,760.00"",""27,322.00"",""28,760.00"",""29,479.00"""
"065-0100-0001-011-2251201-15,065,0100,0001,011,2251201,15,Local Transportation of Goods,""5,459.00"",""2,781.00"",""5,873.00"",""7,830.00"",""7,439.00"",""7,830.00"",""8,026.00"""
"065-0100-0001-011-2251203-15,065,0100,0001,011,2251203,15,Freight & Express,""5,886.00"",""2,048.00"",""7,178.00"",""9,570.00"",""9,092.00"",""9,570.00"",""9,809.00"""
"065-0100-0001-011-2251302-15,065,0100,0001,011,2251302,15,Building Maintenance,""8,098.00"",""10,552.00"",""16,313.00"",""21,750.00"",""20,663.00"",""31,750.00"",""43,544.00"""
"065-0100-0001-011-2251306-15,065,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",0.00,""3,135.00"",""6,526.00"",""8,700.00"",""8,265.00"",""18,700.00"",""19,168.00"""
"065-0100-0001-011-2251307-15,065,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",658.00,""10,330.00"",""16,313.00"",""21,750.00"",""20,663.00"",""41,750.00"",""62,794.00"""
"065-0100-0001-011-2251330-15,065,0100,0001,011,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,326.00,""4,904.00"",""80,873.00"",""107,830.00"",""102,439.00"",""157,830.00"",""190,776.00"""
"065-0100-0001-011-2251337-15,065,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""826,124.00"",""6,041,460.00"",""9,751,808.00"",""13,002,411.00"",""16,802,411.00"",""17,302,411.00"",""17,802,411.00"""
"065-0100-0001-011-2261201-15,065,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""51,283.00"",""61,598.00"",""13,050.00"",""17,400.00"",""45,030.00"",""67,400.00"",""78,335.00"""
"065-0100-0001-011-2281105-15,065,0100,0001,011,2281105,15,VAT Expenses,0.00,211.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"065-0192-0001-011-2251199-15,065,0192,0001,011,2251199,15,Other Services,""439,419.00"",""451,270.00"",""326,250.00"",""435,000.00"",""2,313,250.00"",""2,435,000.00"",""2,435,000.00"""
"067-0100-0001-011-2111101-15,067,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""8,808,648.00"",""7,631,093.00"",""7,159,500.00"",""9,546,000.00"",""9,546,000.00"",""10,204,000.00"",""10,300,000.00"""
"067-0100-0001-011-2111102-15,067,0100,0001,011,2111102,15,Salary-Contract Workers,""10,126,602.00"",""6,723,691.00"",""7,840,500.00"",""10,454,000.00"",""10,454,000.00"",""10,554,000.00"",""10,605,350.00"""
"067-0100-0001-011-2112101-15,067,0100,0001,011,2112101,15,Honoraria,0.00,""13,333.00"",""11,250.00"",""15,000.00"",""15,000.00"",""15,000.00"",""15,375.00"""
"067-0100-0001-011-2112102-15,067,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,0.00,""225,738.00"",""300,984.00"",""300,984.00"",""300,984.00"",""308,509.00"""
"067-0100-0001-011-2112103-15,067,0100,0001,011,2112103,15,Housing Allowance,0.00,""537,481.00"",""450,000.00"",""600,000.00"",""600,000.00"",""600,000.00"",""615,000.00"""
"067-0100-0001-011-2112112-15,067,0100,0001,011,2112112,15,Transport & Mileage Allowance,0.00,300.00,375.00,500.00,500.00,500.00,513.00"
"067-0100-0001-011-2112114-15,067,0100,0001,011,2112114,15,Duty Allowance,0.00,""5,101.00"",""45,000.00"",""60,000.00"",""60,000.00"",""60,000.00"",""61,500.00"""
"067-0100-0001-011-2112115-15,067,0100,0001,011,2112115,15,Responsibility Allowance,0.00,""119,355.00"",""135,000.00"",""180,000.00"",""180,000.00"",""180,000.00"",""184,500.00"""
"067-0100-0001-011-2112122-15,067,0100,0001,011,2112122,15,Clothing Allowance,0.00,375.00,""22,500.00"",""30,000.00"",""30,000.00"",""30,000.00"",""30,750.00"""
"067-0100-0001-011-2112199-15,067,0100,0001,011,2112199,15,Other Allowances,0.00,""42,433.00"",""75,000.00"",""100,000.00"",""100,000.00"",""100,000.00"",""102,500.00"""
"067-0100-0001-011-2211103-15,067,0100,0001,011,2211103,15,Mileage Within The Bahamas,0.00,""97,847.00"",""135,000.00"",""180,000.00"",""171,000.00"",""180,000.00"",""184,500.00"""
"067-0100-0001-011-2251129-15,067,0100,0001,011,2251129,15,Staff Engagement,0.00,""2,511.00"",""12,600.00"",""16,800.00"",""15,960.00"",""16,800.00"",""17,220.00"""
"067-0100-0001-011-2251322-15,067,0100,0001,011,2251322,15,Office Furniture Upkeep,0.00,""15,929.00"",""450,000.00"",""600,000.00"",""570,000.00"",""600,000.00"",""615,000.00"""
"067-0100-0001-011-2281105-15,067,0100,0001,011,2281105,15,VAT Expenses,876.00,3.00,750.00,""1,000.00"",""950,000.00"",""1,000,000.00"",""1,000,000.00"""
"067-0100-0001-011-2511203-15,067,0100,0001,011,2511203,15,Bahamasair Holdings Ltd.,""13,067,999.00"",""8,910,000.00"",""10,023,750.00"",""13,365,000.00"",""22,393,444.00"",""19,365,000.00"",""19,365,000.00"""
"067-0100-0001-011-2821407-15,067,0100,0001,011,2821407,15,Operational Expenses - Airport Authority,""5,453,824.00"",""2,715,136.00"",""4,633,355.00"",""6,177,806.00"",""6,177,806.00"",""6,177,806.00"",""6,332,251.00"""
"067-0100-0001-011-2821410-15,067,0100,0001,011,2821410,15,Hotel Corporation of The Bahamas,""880,000.00"",""371,451.00"",""421,866.00"",""500,000.00"",""562,488.00"",""562,488.00"",""562,488.00"""
"067-0100-0001-011-2821411-15,067,0100,0001,011,2821411,15,Nassau Flight Services,""1,760,000.00"",""1,200,000.00"",""1,350,000.00"",""1,800,000.00"",""1,800,000.00"",""2,000,000.00"",""2,050,000.00"""
"067-0100-0001-011-2821414-15,067,0100,0001,011,2821414,15,Operation - The Gaming Board,0.00,""4,228,363.00"",""4,756,908.00"",""6,342,544.00"",""6,342,544.00"",""6,442,544.00"",""6,501,108.00"""
"067-0100-0001-011-2821417-15,067,0100,0001,011,2821417,15,Bahamas Civil Aviation Authority,""17,391,735.00"",""16,574,604.00"",""13,878,451.00"",""18,504,601.00"",""19,131,601.00"",""19,604,601.00"",""19,967,216.00"""
"067-0100-0366-011-2211101-15,067,0100,0366,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"067-0100-0366-011-2211103-15,067,0100,0366,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"067-0100-0366-011-2211110-15,067,0100,0366,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"067-0100-0366-011-2211201-15,067,0100,0366,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"067-0100-0366-011-2211210-15,067,0100,0366,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"067-0100-0366-011-2241201-15,067,0100,0366,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0100-0366-011-2241205-15,067,0100,0366,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0100-0366-011-2241211-15,067,0100,0366,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"067-0100-0366-011-2251101-15,067,0100,0366,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"067-0100-0366-011-2251203-15,067,0100,0366,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0100-7017-011-2211101-15,067,0100,7017,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"067-0100-7017-011-2211103-15,067,0100,7017,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0100-7017-011-2211110-15,067,0100,7017,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"067-0100-7017-011-2211114-15,067,0100,7017,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0100-7017-011-2211201-15,067,0100,7017,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0100-7017-011-2211203-15,067,0100,7017,011,2211203,15,Mileage (International),0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0100-7017-011-2211210-15,067,0100,7017,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0100-7017-011-2241201-15,067,0100,7017,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0100-7017-011-2241205-15,067,0100,7017,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0100-7017-011-2241211-15,067,0100,7017,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"067-0100-7017-011-2241213-15,067,0100,7017,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0100-7017-011-2251101-15,067,0100,7017,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"067-0100-7017-011-2251201-15,067,0100,7017,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"067-0100-7017-011-2251203-15,067,0100,7017,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0100-7018-011-2211101-15,067,0100,7018,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"067-0100-7018-011-2211103-15,067,0100,7018,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0100-7018-011-2211110-15,067,0100,7018,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"067-0100-7018-011-2211201-15,067,0100,7018,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0100-7018-011-2211210-15,067,0100,7018,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0100-7018-011-2241201-15,067,0100,7018,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0100-7018-011-2241205-15,067,0100,7018,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0100-7018-011-2241211-15,067,0100,7018,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"067-0100-7018-011-2241213-15,067,0100,7018,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0100-7018-011-2251101-15,067,0100,7018,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0100-7018-011-2251203-15,067,0100,7018,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0193-0001-011-2111202-15,067,0193,0001,011,2111202,15,Global Summer Employment,0.00,0.00,0.00,0.00,""6,000.00"",""6,000.00"",""6,000.00"""
"067-0193-0001-011-2112104-15,067,0193,0001,011,2112104,15,Scarcity Allowance,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-011-2112116-15,067,0193,0001,011,2112116,15,Acting Allowance,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-011-2112124-15,067,0193,0001,011,2112124,15,Resettlement Allowance,0.00,0.00,0.00,0.00,""20,000.00"",""20,000.00"",""20,000.00"""
"067-0193-0001-011-2112129-15,067,0193,0001,011,2112129,15,Home Leave Allowance,0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"067-0193-0001-011-2211101-15,067,0193,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""23,750.00"",""30,000.00"",""30,000.00"""
"067-0193-0001-011-2211110-15,067,0193,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""28,500.00"",""35,000.00"",""35,000.00"""
"067-0193-0001-011-2211114-15,067,0193,0001,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"067-0193-0001-011-2211201-15,067,0193,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""57,000.00"",""80,000.00"",""80,000.00"""
"067-0193-0001-011-2211210-15,067,0193,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""95,000.00"",""100,000.00"",""100,000.00"""
"067-0193-0001-011-2211214-15,067,0193,0001,011,2211214,15,Incidental Travel Expenses Outside The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-011-2221102-15,067,0193,0001,011,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""11,400.00"",""11,400.00"",""11,400.00"""
"067-0193-0001-011-2221203-15,067,0193,0001,011,2221203,15,Lease/Rent of Communication Equipment,0.00,0.00,0.00,0.00,""865,500.00"",""865,500.00"",""865,500.00"""
"067-0193-0001-011-2231101-15,067,0193,0001,011,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""237,500.00"",""275,000.00"",""300,000.00"""
"067-0193-0001-011-2231102-15,067,0193,0001,011,2231102,15,Telephone - Mobile,0.00,0.00,0.00,0.00,""95,000.00"",""100,000.00"",""100,000.00"""
"067-0193-0001-011-2231105-15,067,0193,0001,011,2231105,15,Cable Services,0.00,0.00,0.00,0.00,""50,000.00"",""50,000.00"",""60,000.00"""
"067-0193-0001-011-2231201-15,067,0193,0001,011,2231201,15,Electricity,0.00,0.00,0.00,0.00,""142,500.00"",""150,000.00"",""150,000.00"""
"067-0193-0001-011-2231302-15,067,0193,0001,011,2231302,15,Public Water Supply,0.00,0.00,0.00,0.00,""95,000.00"",""100,000.00"",""100,000.00"""
"067-0193-0001-011-2231303-15,067,0193,0001,011,2231303,15,Sewerage,0.00,0.00,0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"067-0193-0001-011-2241101-15,067,0193,0001,011,2241101,15,Gasoline,0.00,0.00,0.00,0.00,""25,000.00"",""25,000.00"",""25,000.00"""
"067-0193-0001-011-2241201-15,067,0193,0001,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""71,250.00"",""75,000.00"",""75,000.00"""
"067-0193-0001-011-2241205-15,067,0193,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"067-0193-0001-011-2241206-15,067,0193,0001,011,2241206,15,Publications,0.00,0.00,0.00,0.00,""6,851.00"",""7,212.00"",""7,212.00"""
"067-0193-0001-011-2241211-15,067,0193,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""17,575.00"",""18,500.00"",""18,500.00"""
"067-0193-0001-011-2241212-15,067,0193,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,0.00,0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"067-0193-0001-011-2241213-15,067,0193,0001,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-011-2241217-15,067,0193,0001,011,2241217,15,Construction Materials & Parts,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-011-2241299-15,067,0193,0001,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"067-0193-0001-011-2251101-15,067,0193,0001,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""47,500.00"",""19,400.00"",""19,400.00"""
"067-0193-0001-011-2251107-15,067,0193,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"067-0193-0001-011-2251108-15,067,0193,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,0.00,0.00,0.00,""181,450.00"",""191,000.00"",""201,000.00"""
"067-0193-0001-011-2251110-15,067,0193,0001,011,2251110,15,""Postage, Postal Machines & Services"",0.00,0.00,0.00,0.00,""4,275.00"",""4,500.00"",""4,500.00"""
"067-0193-0001-011-2251111-15,067,0193,0001,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""388,120.00"",""388,120.00"",""388,120.00"""
"067-0193-0001-011-2251128-15,067,0193,0001,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""1,127,501.00"",""1,186,843.00"",""1,186,843.00"""
"067-0193-0001-011-2251201-15,067,0193,0001,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""237,500.00"",""250,000.00"",""250,000.00"""
"067-0193-0001-011-2251203-15,067,0193,0001,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""28,500.00"",""30,000.00"",""30,000.00"""
"067-0193-0001-011-2251302-15,067,0193,0001,011,2251302,15,Building Maintenance,0.00,0.00,0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"067-0193-0001-011-2251303-15,067,0193,0001,011,2251303,15,Equipment Maintenance,0.00,0.00,0.00,0.00,""39,900.00"",""42,000.00"",""42,000.00"""
"067-0193-0001-011-2251327-15,067,0193,0001,011,2251327,15,Warehouse & Storage Facilities Upkeep,0.00,0.00,0.00,0.00,""34,200.00"",""36,000.00"",""36,000.00"""
"067-0193-0001-011-2251339-15,067,0193,0001,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""189,000.00"",""185,000.00"",""190,000.00"""
"067-0193-0001-011-2251399-15,067,0193,0001,011,2251399,15,Other Contractual Services,0.00,0.00,0.00,0.00,""617,500.00"",""650,000.00"",""650,000.00"""
"067-0193-0001-011-2261205-15,067,0193,0001,011,2261205,15,Motor Vehicles-Minor Repairs,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"067-0193-0001-011-2731101-15,067,0193,0001,011,2731101,15,Pensions to Officials,0.00,0.00,0.00,0.00,""600,000.00"",""600,000.00"",""600,000.00"""
"067-0193-0001-011-2731201-15,067,0193,0001,011,2731201,15,Public Officials/Staff Gratuities,0.00,0.00,0.00,0.00,""800,000.00"",""800,000.00"",""800,000.00"""
"067-0193-0001-011-2821201-15,067,0193,0001,011,2821201,15,Contributions,0.00,0.00,0.00,0.00,""250,000.00"",""250,000.00"",""250,000.00"""
"067-0193-0001-011-2831105-15,067,0193,0001,011,2831105,15,Insurance Premiums - Government Personnel,0.00,0.00,0.00,0.00,""2,384,000.00"",""2,384,000.00"",""2,384,000.00"""
"067-0193-0001-201-2111202-15,067,0193,0001,201,2111202,15,Global Summer Employment,0.00,0.00,0.00,0.00,""1,500.00"",""1,500.00"",""1,500.00"""
"067-0193-0001-201-2211101-15,067,0193,0001,201,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-201-2211110-15,067,0193,0001,201,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-201-2211114-15,067,0193,0001,201,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0193-0001-201-2221102-15,067,0193,0001,201,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""219,552.00"",""219,552.00"",""219,552.00"""
"067-0193-0001-201-2231101-15,067,0193,0001,201,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"067-0193-0001-201-2231105-15,067,0193,0001,201,2231105,15,Cable Services,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"067-0193-0001-201-2231201-15,067,0193,0001,201,2231201,15,Electricity,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"067-0193-0001-201-2231302-15,067,0193,0001,201,2231302,15,Public Water Supply,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"067-0193-0001-201-2241101-15,067,0193,0001,201,2241101,15,Gasoline,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-201-2241201-15,067,0193,0001,201,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"067-0193-0001-201-2241205-15,067,0193,0001,201,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-201-2241206-15,067,0193,0001,201,2241206,15,Publications,0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"067-0193-0001-201-2251101-15,067,0193,0001,201,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-201-2261205-15,067,0193,0001,201,2261205,15,Motor Vehicles-Minor Repairs,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"067-0193-0001-234-2211101-15,067,0193,0001,234,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-234-2211110-15,067,0193,0001,234,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-234-2211114-15,067,0193,0001,234,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0193-0001-234-2221102-15,067,0193,0001,234,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""25,164.00"",""26,423.00"",""26,423.00"""
"067-0193-0001-234-2231101-15,067,0193,0001,234,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"067-0193-0001-234-2231105-15,067,0193,0001,234,2231105,15,Cable Services,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-234-2231201-15,067,0193,0001,234,2231201,15,Electricity,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-234-2231302-15,067,0193,0001,234,2231302,15,Public Water Supply,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"067-0193-0001-234-2241101-15,067,0193,0001,234,2241101,15,Gasoline,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"067-0193-0001-234-2241205-15,067,0193,0001,234,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-234-2241211-15,067,0193,0001,234,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0193-0001-234-2251111-15,067,0193,0001,234,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""250,000.00"",""250,000.00"",""250,000.00"""
"067-0193-0001-234-2261205-15,067,0193,0001,234,2261205,15,Motor Vehicles-Minor Repairs,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-280-2211101-15,067,0193,0001,280,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-280-2211110-15,067,0193,0001,280,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-280-2211114-15,067,0193,0001,280,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0193-0001-280-2221102-15,067,0193,0001,280,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""35,784.00"",""35,784.00"",""35,784.00"""
"067-0193-0001-280-2231101-15,067,0193,0001,280,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"067-0193-0001-280-2231105-15,067,0193,0001,280,2231105,15,Cable Services,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"067-0193-0001-280-2231201-15,067,0193,0001,280,2231201,15,Electricity,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"067-0193-0001-280-2231302-15,067,0193,0001,280,2231302,15,Public Water Supply,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0193-0001-280-2241101-15,067,0193,0001,280,2241101,15,Gasoline,0.00,0.00,0.00,0.00,""2,500.00"",""2,500.00"",""2,500.00"""
"067-0193-0001-280-2241205-15,067,0193,0001,280,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0193-0001-280-2241211-15,067,0193,0001,280,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,238.00,250.00,250.00"
"067-0193-0001-280-2251101-15,067,0193,0001,280,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0193-0001-280-2251111-15,067,0193,0001,280,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,300.00,300.00,300.00"
"067-0193-0001-280-2261205-15,067,0193,0001,280,2261205,15,Motor Vehicles-Minor Repairs,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-290-2211101-15,067,0193,0001,290,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-290-2211110-15,067,0193,0001,290,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-290-2211114-15,067,0193,0001,290,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0193-0001-290-2231101-15,067,0193,0001,290,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-290-2231105-15,067,0193,0001,290,2231105,15,Cable Services,0.00,0.00,0.00,0.00,800.00,800.00,800.00"
"067-0193-0001-290-2231201-15,067,0193,0001,290,2231201,15,Electricity,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-290-2231302-15,067,0193,0001,290,2231302,15,Public Water Supply,0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"067-0193-0001-290-2241101-15,067,0193,0001,290,2241101,15,Gasoline,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"067-0193-0001-290-2241205-15,067,0193,0001,290,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,71.00,75.00,75.00"
"067-0193-0001-290-2241211-15,067,0193,0001,290,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,48.00,50.00,50.00"
"067-0193-0001-290-2251101-15,067,0193,0001,290,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"067-0193-0001-290-2261205-15,067,0193,0001,290,2261205,15,Motor Vehicles-Minor Repairs,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-321-2211101-15,067,0193,0001,321,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-321-2211110-15,067,0193,0001,321,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-321-2211114-15,067,0193,0001,321,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0193-0001-321-2221102-15,067,0193,0001,321,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""14,400.00"",""14,400.00"",""14,400.00"""
"067-0193-0001-321-2231101-15,067,0193,0001,321,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"067-0193-0001-321-2231105-15,067,0193,0001,321,2231105,15,Cable Services,0.00,0.00,0.00,0.00,600.00,600.00,600.00"
"067-0193-0001-321-2231201-15,067,0193,0001,321,2231201,15,Electricity,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"067-0193-0001-321-2231302-15,067,0193,0001,321,2231302,15,Public Water Supply,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0193-0001-321-2241101-15,067,0193,0001,321,2241101,15,Gasoline,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"067-0193-0001-321-2241205-15,067,0193,0001,321,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"067-0193-0001-321-2241211-15,067,0193,0001,321,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"067-0193-0001-321-2251101-15,067,0193,0001,321,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"067-0193-0001-321-2261205-15,067,0193,0001,321,2261205,15,Motor Vehicles-Minor Repairs,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-354-2211101-15,067,0193,0001,354,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-354-2211110-15,067,0193,0001,354,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-354-2211114-15,067,0193,0001,354,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0193-0001-354-2221102-15,067,0193,0001,354,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""30,240.00"",""31,800.00"",""31,800.00"""
"067-0193-0001-354-2231101-15,067,0193,0001,354,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-354-2231105-15,067,0193,0001,354,2231105,15,Cable Services,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"067-0193-0001-354-2231201-15,067,0193,0001,354,2231201,15,Electricity,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"067-0193-0001-354-2231302-15,067,0193,0001,354,2231302,15,Public Water Supply,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"067-0193-0001-354-2241101-15,067,0193,0001,354,2241101,15,Gasoline,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"067-0193-0001-354-2241205-15,067,0193,0001,354,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0193-0001-354-2241211-15,067,0193,0001,354,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0193-0001-354-2251101-15,067,0193,0001,354,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0193-0001-354-2261205-15,067,0193,0001,354,2261205,15,Motor Vehicles-Minor Repairs,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-362-2211101-15,067,0193,0001,362,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-362-2211110-15,067,0193,0001,362,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-362-2211114-15,067,0193,0001,362,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0193-0001-362-2221102-15,067,0193,0001,362,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""16,200.00"",""16,200.00"",""16,200.00"""
"067-0193-0001-362-2231101-15,067,0193,0001,362,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"067-0193-0001-362-2231105-15,067,0193,0001,362,2231105,15,Cable Services,0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"067-0193-0001-362-2231201-15,067,0193,0001,362,2231201,15,Electricity,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"067-0193-0001-362-2231302-15,067,0193,0001,362,2231302,15,Public Water Supply,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0193-0001-362-2241101-15,067,0193,0001,362,2241101,15,Gasoline,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"067-0193-0001-362-2241205-15,067,0193,0001,362,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"067-0193-0001-362-2241211-15,067,0193,0001,362,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"067-0193-0001-362-2251101-15,067,0193,0001,362,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0193-0001-362-2261205-15,067,0193,0001,362,2261205,15,Motor Vehicles-Minor Repairs,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-385-2231105-15,067,0193,0001,385,2231105,15,Cable Services,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"067-0193-0001-385-2231201-15,067,0193,0001,385,2231201,15,Electricity,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"067-0193-0001-385-2231302-15,067,0193,0001,385,2231302,15,Public Water Supply,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-385-2241101-15,067,0193,0001,385,2241101,15,Gasoline,0.00,0.00,0.00,0.00,""2,500.00"",""2,500.00"",""2,500.00"""
"067-0193-0001-385-2241205-15,067,0193,0001,385,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,665.00,700.00,700.00"
"067-0193-0001-385-2241211-15,067,0193,0001,385,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0193-0001-385-2251101-15,067,0193,0001,385,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0193-0001-385-2261205-15,067,0193,0001,385,2261205,15,Motor Vehicles-Minor Repairs,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-387-2211101-15,067,0193,0001,387,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-387-2211110-15,067,0193,0001,387,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-387-2211114-15,067,0193,0001,387,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0193-0001-387-2221102-15,067,0193,0001,387,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""45,348.00"",""47,616.00"",""47,616.00"""
"067-0193-0001-387-2231101-15,067,0193,0001,387,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"067-0193-0001-411-2211101-15,067,0193,0001,411,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-411-2211110-15,067,0193,0001,411,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-411-2211114-15,067,0193,0001,411,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0193-0001-411-2221102-15,067,0193,0001,411,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""30,000.00"",""30,000.00"",""31,500.00"""
"067-0193-0001-411-2231101-15,067,0193,0001,411,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"067-0193-0001-411-2231105-15,067,0193,0001,411,2231105,15,Cable Services,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"067-0193-0001-411-2231201-15,067,0193,0001,411,2231201,15,Electricity,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"067-0193-0001-411-2231302-15,067,0193,0001,411,2231302,15,Public Water Supply,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0193-0001-411-2241101-15,067,0193,0001,411,2241101,15,Gasoline,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"067-0193-0001-411-2241205-15,067,0193,0001,411,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,570.00,600.00,600.00"
"067-0193-0001-411-2241211-15,067,0193,0001,411,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0193-0001-411-2251101-15,067,0193,0001,411,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0193-0001-411-2261205-15,067,0193,0001,411,2261205,15,Motor Vehicles-Minor Repairs,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-441-2211101-15,067,0193,0001,441,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-441-2211110-15,067,0193,0001,441,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-441-2211114-15,067,0193,0001,441,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0193-0001-441-2221102-15,067,0193,0001,441,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""9,300.00"",""9,300.00"",""9,300.00"""
"067-0193-0001-441-2231101-15,067,0193,0001,441,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0193-0001-441-2231105-15,067,0193,0001,441,2231105,15,Cable Services,0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"067-0193-0001-441-2231201-15,067,0193,0001,441,2231201,15,Electricity,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"067-0193-0001-441-2231302-15,067,0193,0001,441,2231302,15,Public Water Supply,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0193-0001-441-2241101-15,067,0193,0001,441,2241101,15,Gasoline,0.00,0.00,0.00,0.00,""1,500.00"",""1,500.00"",""1,500.00"""
"067-0193-0001-441-2241205-15,067,0193,0001,441,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0193-0001-441-2241211-15,067,0193,0001,441,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,238.00,250.00,250.00"
"067-0193-0001-441-2251101-15,067,0193,0001,441,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0193-0001-441-2261205-15,067,0193,0001,441,2261205,15,Motor Vehicles-Minor Repairs,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-601-2111202-15,067,0193,0001,601,2111202,15,Global Summer Employment,0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"067-0193-0001-601-2112129-15,067,0193,0001,601,2112129,15,Home Leave Allowance,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-601-2211101-15,067,0193,0001,601,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"067-0193-0001-601-2211110-15,067,0193,0001,601,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"067-0193-0001-601-2211114-15,067,0193,0001,601,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0193-0001-601-2211201-15,067,0193,0001,601,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"067-0193-0001-601-2211210-15,067,0193,0001,601,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"067-0193-0001-601-2211214-15,067,0193,0001,601,2211214,15,Incidental Travel Expenses Outside The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"067-0193-0001-601-2221102-15,067,0193,0001,601,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""275,000.00"",""275,000.00"",""275,000.00"""
"067-0193-0001-601-2221203-15,067,0193,0001,601,2221203,15,Lease/Rent of Communication Equipment,0.00,0.00,0.00,0.00,""30,000.00"",""30,000.00"",""30,000.00"""
"067-0193-0001-601-2231101-15,067,0193,0001,601,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"067-0193-0001-601-2231102-15,067,0193,0001,601,2231102,15,Telephone - Mobile,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"067-0193-0001-601-2231105-15,067,0193,0001,601,2231105,15,Cable Services,0.00,0.00,0.00,0.00,""20,000.00"",""20,000.00"",""20,000.00"""
"067-0193-0001-601-2241201-15,067,0193,0001,601,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-601-2241206-15,067,0193,0001,601,2241206,15,Publications,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"067-0193-0001-601-2241212-15,067,0193,0001,601,2241212,15,Computer Software Supplies & Solutions,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-601-2251101-15,067,0193,0001,601,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"067-0193-0001-601-2251110-15,067,0193,0001,601,2251110,15,""Postage, Postal Machines & Services"",0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"067-0193-0001-601-2251128-15,067,0193,0001,601,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"067-0193-0001-601-2251203-15,067,0193,0001,601,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""28,500.00"",""30,000.00"",""30,000.00"""
"067-0193-0001-601-2251399-15,067,0193,0001,601,2251399,15,Other Contractual Services,0.00,0.00,0.00,0.00,""71,250.00"",""75,000.00"",""75,000.00"""
"067-0193-0001-601-2731101-15,067,0193,0001,601,2731101,15,Pensions to Officials,0.00,0.00,0.00,0.00,""93,000.00"",""93,000.00"",""93,000.00"""
"067-0193-0001-601-2731201-15,067,0193,0001,601,2731201,15,Public Officials/Staff Gratuities,0.00,0.00,0.00,0.00,""200,000.00"",""200,000.00"",""200,000.00"""
"067-0193-0001-601-2831105-15,067,0193,0001,601,2831105,15,Insurance Premiums - Government Personnel,0.00,0.00,0.00,0.00,""482,000.00"",""482,000.00"",""482,000.00"""
"067-0193-0001-602-2221102-15,067,0193,0001,602,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""36,000.00"",""36,000.00"",""36,000.00"""
"067-0193-0001-602-2231101-15,067,0193,0001,602,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-602-2231105-15,067,0193,0001,602,2231105,15,Cable Services,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"067-0193-0001-602-2251101-15,067,0193,0001,602,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0193-0001-603-2221102-15,067,0193,0001,603,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""138,000.00"",""138,000.00"",""138,000.00"""
"067-0193-0001-603-2231101-15,067,0193,0001,603,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-603-2231105-15,067,0193,0001,603,2231105,15,Cable Services,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"067-0193-0001-603-2251101-15,067,0193,0001,603,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0193-0001-604-2221102-15,067,0193,0001,604,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""90,000.00"",""90,000.00"",""90,000.00"""
"067-0193-0001-604-2231101-15,067,0193,0001,604,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-604-2231105-15,067,0193,0001,604,2231105,15,Cable Services,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"067-0193-0001-604-2251101-15,067,0193,0001,604,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0193-0001-605-2221102-15,067,0193,0001,605,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""69,000.00"",""69,000.00"",""69,000.00"""
"067-0193-0001-605-2231101-15,067,0193,0001,605,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-605-2231105-15,067,0193,0001,605,2231105,15,Cable Services,0.00,0.00,0.00,0.00,""5,000.00"",500.00,500.00"
"067-0193-0001-605-2251101-15,067,0193,0001,605,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0193-0001-702-2111202-15,067,0193,0001,702,2111202,15,Global Summer Employment,0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"067-0193-0001-702-2112129-15,067,0193,0001,702,2112129,15,Home Leave Allowance,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"067-0193-0001-702-2211101-15,067,0193,0001,702,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-702-2211110-15,067,0193,0001,702,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-702-2211114-15,067,0193,0001,702,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0193-0001-702-2211201-15,067,0193,0001,702,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-702-2211210-15,067,0193,0001,702,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-702-2211214-15,067,0193,0001,702,2211214,15,Incidental Travel Expenses Outside The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0193-0001-702-2221203-15,067,0193,0001,702,2221203,15,Lease/Rent of Communication Equipment,0.00,0.00,0.00,0.00,""81,924.00"",""81,924.00"",""81,924.00"""
"067-0193-0001-702-2231102-15,067,0193,0001,702,2231102,15,Telephone - Mobile,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"067-0193-0001-702-2241201-15,067,0193,0001,702,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-702-2241206-15,067,0193,0001,702,2241206,15,Publications,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"067-0193-0001-702-2241212-15,067,0193,0001,702,2241212,15,Computer Software Supplies & Solutions,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0193-0001-702-2251110-15,067,0193,0001,702,2251110,15,""Postage, Postal Machines & Services"",0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"067-0193-0001-702-2251128-15,067,0193,0001,702,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"067-0193-0001-702-2251203-15,067,0193,0001,702,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-702-2251399-15,067,0193,0001,702,2251399,15,Other Contractual Services,0.00,0.00,0.00,0.00,""28,500.00"",""30,000.00"",""30,000.00"""
"067-0193-0001-702-2731201-15,067,0193,0001,702,2731201,15,Public Officials/Staff Gratuities,0.00,0.00,0.00,0.00,""40,000.00"",""40,000.00"",""40,000.00"""
"067-0193-0001-702-2831105-15,067,0193,0001,702,2831105,15,Insurance Premiums - Government Personnel,0.00,0.00,0.00,0.00,""32,000.00"",""32,000.00"",""32,000.00"""
"067-0193-0001-803-2231101-15,067,0193,0001,803,2231101,15,Telephone - Landline,0.00,0.00,0.00,0.00,""2,375.00"",""2,500.00"",""2,500.00"""
"067-0193-0001-803-2231105-15,067,0193,0001,803,2231105,15,Cable Services,0.00,0.00,0.00,0.00,""1,500.00"",""1,500.00"",""1,500.00"""
"067-0193-0001-803-2231201-15,067,0193,0001,803,2231201,15,Electricity,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"067-0193-0001-803-2251101-15,067,0193,0001,803,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"067-0193-0001-804-2111202-15,067,0193,0001,804,2111202,15,Global Summer Employment,0.00,0.00,0.00,0.00,500.00,500.00,500.00"
"067-0193-0001-804-2112129-15,067,0193,0001,804,2112129,15,Home Leave Allowance,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"067-0193-0001-804-2211101-15,067,0193,0001,804,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-804-2211110-15,067,0193,0001,804,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-804-2211114-15,067,0193,0001,804,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0193-0001-804-2211201-15,067,0193,0001,804,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-804-2211210-15,067,0193,0001,804,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-804-2211214-15,067,0193,0001,804,2211214,15,Incidental Travel Expenses Outside The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0193-0001-804-2221102-15,067,0193,0001,804,2221102,15,Rent - Office,0.00,0.00,0.00,0.00,""40,000.00"",""42,000.00"",""43,000.00"""
"067-0193-0001-804-2221203-15,067,0193,0001,804,2221203,15,Lease/Rent of Communication Equipment,0.00,0.00,0.00,0.00,""36,000.00"",""36,000.00"",""36,000.00"""
"067-0193-0001-804-2241201-15,067,0193,0001,804,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0193-0001-804-2241206-15,067,0193,0001,804,2241206,15,Publications,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"067-0193-0001-804-2241212-15,067,0193,0001,804,2241212,15,Computer Software Supplies & Solutions,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0193-0001-804-2251101-15,067,0193,0001,804,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"067-0193-0001-804-2251110-15,067,0193,0001,804,2251110,15,""Postage, Postal Machines & Services"",0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"067-0193-0001-804-2251128-15,067,0193,0001,804,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""47,500.00"",""50,000.00"",""50,000.00"""
"067-0193-0001-804-2251203-15,067,0193,0001,804,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"067-0193-0001-804-2251399-15,067,0193,0001,804,2251399,15,Other Contractual Services,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"067-0193-0001-804-2731201-15,067,0193,0001,804,2731201,15,Public Officials/Staff Gratuities,0.00,0.00,0.00,0.00,""15,000.00"",""15,000.00"",""15,000.00"""
"067-0194-0001-011-2251102-15,067,0194,0001,011,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""800,000.00"",""900,000.00"",""900,000.00"""
"067-0194-0001-011-2251103-15,067,0194,0001,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""450,000.00"",""600,000.00"",""600,000.00"""
"067-0194-0001-011-2271016-15,067,0194,0001,011,2271016,15,Air Transport Authority Board,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"067-0194-0001-011-2521307-15,067,0194,0001,011,2521307,15,Bahamas Out Island Promotions,0.00,0.00,0.00,0.00,""750,000.00"",""850,000.00"",""950,000.00"""
"067-0194-0001-201-2251103-15,067,0194,0001,201,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""1,200,000.00"",""1,200,000.00"",""1,200,000.00"""
"067-0194-0001-201-2521306-15,067,0194,0001,201,2521306,15,Grand Bahama Out Island Promotions,0.00,0.00,0.00,0.00,""200,000.00"",""200,000.00"",""200,000.00"""
"067-0194-0001-552-2251103-15,067,0194,0001,552,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""600,000.00"",""600,000.00"",""600,000.00"""
"067-0194-0001-601-2251102-15,067,0194,0001,601,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""8,320,000.00"",""9,300,000.00"",""9,600,000.00"""
"067-0194-0001-601-2251103-15,067,0194,0001,601,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""1,200,000.00"",""1,200,000.00"",""1,200,000.00"""
"067-0194-0001-602-2251103-15,067,0194,0001,602,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""1,232,500.00"",""1,232,500.00"",""1,232,500.00"""
"067-0194-0001-603-2251103-15,067,0194,0001,603,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""270,000.00"",""270,000.00"",""270,000.00"""
"067-0194-0001-604-2251103-15,067,0194,0001,604,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""250,000.00"",""250,000.00"",""250,000.00"""
"067-0194-0001-605-2251103-15,067,0194,0001,605,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""175,000.00"",""175,000.00"",""175,000.00"""
"067-0194-0001-702-2251102-15,067,0194,0001,702,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""1,040,000.00"",""1,040,000.00"",""1,040,000.00"""
"067-0194-0001-702-2251103-15,067,0194,0001,702,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""1,585,000.00"",""1,585,000.00"",""1,585,000.00"""
"067-0194-0001-801-2251103-15,067,0194,0001,801,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""719,440.00"",""719,440.00"",""719,440.00"""
"067-0194-0001-802-2251103-15,067,0194,0001,802,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""210,500.00"",""210,500.00"",""210,500.00"""
"067-0194-0001-803-2251102-15,067,0194,0001,803,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""650,000.00"",""650,000.00"",""650,000.00"""
"067-0194-0001-803-2251103-15,067,0194,0001,803,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""256,434.00"",""256,434.00"",""256,434.00"""
"067-0194-0001-804-2251102-15,067,0194,0001,804,2251102,15,Advertising & Public Notices,0.00,0.00,0.00,0.00,""1,040,000.00"",""1,040,000.00"",""1,040,000.00"""
"067-0194-0001-804-2251103-15,067,0194,0001,804,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""1,100,000.00"",""1,100,000.00"",""1,100,000.00"""
"067-0194-0001-901-2251103-15,067,0194,0001,901,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""450,000.00"",""450,000.00"",""450,000.00"""
"067-0194-1001-011-2211210-15,067,0194,1001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""61,750.00"",""65,000.00"",""65,000.00"""
"067-0194-1001-011-2251103-15,067,0194,1001,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""130,000.00"",""130,000.00"",""130,000.00"""
"067-0194-1002-011-2251103-15,067,0194,1002,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""240,000.00"",""240,000.00"",""240,000.00"""
"067-0194-1003-011-2251103-15,067,0194,1003,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""68,000.00"",""68,000.00"",""68,000.00"""
"067-0194-1004-011-2251103-15,067,0194,1004,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""90,000.00"",""90,000.00"",""90,000.00"""
"067-0194-1005-011-2251103-15,067,0194,1005,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""140,000.00"",""140,000.00"",""140,000.00"""
"067-0194-1006-011-2251103-15,067,0194,1006,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""175,000.00"",""175,000.00"",""175,000.00"""
"067-0194-1014-234-2251103-15,067,0194,1014,234,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""175,000.00"",""175,000.00"",""175,000.00"""
"067-0194-1014-280-2251103-15,067,0194,1014,280,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""75,000.00"",""75,000.00"",""75,000.00"""
"067-0194-1014-290-2251103-15,067,0194,1014,290,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""70,000.00"",""70,000.00"",""70,000.00"""
"067-0194-1014-321-2251103-15,067,0194,1014,321,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""105,000.00"",""105,000.00"",""105,000.00"""
"067-0194-1014-354-2251103-15,067,0194,1014,354,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""140,000.00"",""140,000.00"",""140,000.00"""
"067-0194-1014-362-2251103-15,067,0194,1014,362,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""105,000.00"",""105,000.00"",""105,000.00"""
"067-0194-1014-385-2251103-15,067,0194,1014,385,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""140,000.00"",""140,000.00"",""140,000.00"""
"067-0194-1014-411-2251103-15,067,0194,1014,411,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""105,000.00"",""105,000.00"",""105,000.00"""
"067-0194-1014-441-2251103-15,067,0194,1014,441,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""75,000.00"",""75,000.00"",""75,000.00"""
"067-0194-1015-201-2251103-15,067,0194,1015,201,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""600,000.00"",""600,000.00"",""600,000.00"""
"067-0194-1016-011-2251103-15,067,0194,1016,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""971,700.00"",""971,700.00"",""971,700.00"""
"067-0194-1018-011-2251103-15,067,0194,1018,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""750,000.00"",""750,000.00"",""750,000.00"""
"067-0194-1019-011-2251103-15,067,0194,1019,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""250,000.00"",""250,000.00"",""250,000.00"""
"067-0194-1020-011-2251103-15,067,0194,1020,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""300,000.00"",""300,000.00"",""300,000.00"""
"067-0194-1021-011-2251103-15,067,0194,1021,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""250,000.00"",""250,000.00"",""250,000.00"""
"067-0194-1022-011-2251103-15,067,0194,1022,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""1,805,008.00"",""1,805,008.00"",""1,805,008.00"""
"067-0194-1023-011-2251103-15,067,0194,1023,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""202,288.00"",""202,288.00"",""202,288.00"""
"067-0194-1024-011-2251103-15,067,0194,1024,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""56,500.00"",""56,500.00"",""56,500.00"""
"067-0194-1025-011-2251103-15,067,0194,1025,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""38,000.00"",""38,000.00"",""38,000.00"""
"067-0194-1026-011-2251103-15,067,0194,1026,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""60,000.00"",""60,000.00"",""60,000.00"""
"067-0194-1027-011-2251103-15,067,0194,1027,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""120,000.00"",""120,000.00"",""120,000.00"""
"067-0194-1028-011-2251103-15,067,0194,1028,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""325,000.00"",""325,000.00"",""325,000.00"""
"067-0194-1029-011-2251103-15,067,0194,1029,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""147,920.00"",""147,920.00"",""147,920.00"""
"067-0194-1030-011-2251103-15,067,0194,1030,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""150,000.00"",""150,000.00"",""150,000.00"""
"067-0194-1031-011-2251103-15,067,0194,1031,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""265,000.00"",""265,000.00"",""265,000.00"""
"067-0194-1032-011-2251103-15,067,0194,1032,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""450,000.00"",""450,000.00"",""450,000.00"""
"067-0194-1033-011-2251103-15,067,0194,1033,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""685,000.00"",""685,000.00"",""685,000.00"""
"067-0194-1034-011-2271012-15,067,0194,1034,011,2271012,15,Operation-Regulatory Agencies,0.00,0.00,0.00,0.00,""670,000.00"",""670,000.00"",""670,000.00"""
"067-0194-1034-201-2271012-15,067,0194,1034,201,2271012,15,Operation-Regulatory Agencies,0.00,0.00,0.00,0.00,""20,000.00"",""20,000.00"",""20,000.00"""
"067-0194-1034-234-2271012-15,067,0194,1034,234,2271012,15,Operation-Regulatory Agencies,0.00,0.00,0.00,0.00,""50,000.00"",""50,000.00"",""50,000.00"""
"067-0194-1034-280-2271012-15,067,0194,1034,280,2271012,15,Operation-Regulatory Agencies,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"067-0194-1034-290-2271012-15,067,0194,1034,290,2271012,15,Operation-Regulatory Agencies,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"067-0194-1034-321-2271012-15,067,0194,1034,321,2271012,15,Operation-Regulatory Agencies,0.00,0.00,0.00,0.00,""15,000.00"",""15,000.00"",""15,000.00"""
"067-0194-1034-354-2271012-15,067,0194,1034,354,2271012,15,Operation-Regulatory Agencies,0.00,0.00,0.00,0.00,""20,000.00"",""20,000.00"",""20,000.00"""
"067-0194-1034-362-2271012-15,067,0194,1034,362,2271012,15,Operation-Regulatory Agencies,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"067-0194-1034-385-2271012-15,067,0194,1034,385,2271012,15,Operation-Regulatory Agencies,0.00,0.00,0.00,0.00,""50,000.00"",""50,000.00"",""50,000.00"""
"067-0194-1034-411-2271012-15,067,0194,1034,411,2271012,15,Operation-Regulatory Agencies,0.00,0.00,0.00,0.00,""20,000.00"",""20,000.00"",""20,000.00"""
"067-0194-1034-441-2271012-15,067,0194,1034,441,2271012,15,Operation-Regulatory Agencies,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"067-0194-1035-011-2251111-15,067,0194,1035,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""800,000.00"",""800,000.00"",""800,000.00"""
"067-0194-1035-011-2251339-15,067,0194,1035,011,2251339,15,Janitorial Service Contracts,0.00,0.00,0.00,0.00,""171,000.00"",""180,000.00"",""180,000.00"""
"067-0194-1035-011-2271001-15,067,0194,1035,011,2271001,15,Operational Expenses,0.00,0.00,0.00,0.00,""200,000.00"",""200,000.00"",""200,000.00"""
"067-0194-7009-011-2251103-15,067,0194,7009,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""2,366,500.00"",""2,366,500.00"",""2,366,500.00"""
"067-0194-7010-011-2251103-15,067,0194,7010,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""500,000.00"",""500,000.00"",""500,000.00"""
"067-0194-7011-011-2251103-15,067,0194,7011,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""500,000.00"",""500,000.00"",""500,000.00"""
"067-0194-7012-011-2251103-15,067,0194,7012,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""500,000.00"",""500,000.00"",""500,000.00"""
"067-0194-7014-011-2251103-15,067,0194,7014,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""150,000.00"",""150,000.00"",""150,000.00"""
"067-0194-7016-011-2251103-15,067,0194,7016,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""115,000.00"",""115,000.00"",""115,000.00"""
"067-0194-7017-011-2241202-15,067,0194,7017,011,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0194-7017-011-2241299-15,067,0194,7017,011,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,""76,000.00"",""80,000.00"",""80,000.00"""
"067-0194-7017-011-2251103-15,067,0194,7017,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""75,000.00"",""75,000.00"",""75,000.00"""
"067-0194-7017-011-2251111-15,067,0194,7017,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""20,000.00"",""20,000.00"",""20,000.00"""
"067-0194-7018-011-2112101-15,067,0194,7018,011,2112101,15,Honoraria,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"067-0194-7018-011-2241202-15,067,0194,7018,011,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0194-7018-011-2251103-15,067,0194,7018,011,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""50,000.00"",""50,000.00"",""50,000.00"""
"067-0194-7018-011-2251111-15,067,0194,7018,011,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""20,000.00"",""20,000.00"",""20,000.00"""
"067-0194-7018-201-2112101-15,067,0194,7018,201,2112101,15,Honoraria,0.00,0.00,0.00,0.00,300.00,300.00,300.00"
"067-0194-7018-201-2211101-15,067,0194,7018,201,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0194-7018-201-2211110-15,067,0194,7018,201,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0194-7018-201-2211114-15,067,0194,7018,201,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-201-2241202-15,067,0194,7018,201,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-201-2241205-15,067,0194,7018,201,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0194-7018-201-2241213-15,067,0194,7018,201,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0194-7018-201-2241299-15,067,0194,7018,201,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,950.00,""1,000.00"",""1,000.00"""
"067-0194-7018-201-2251103-15,067,0194,7018,201,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""10,000.00"",""10,000.00"",""10,000.00"""
"067-0194-7018-201-2251111-15,067,0194,7018,201,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"067-0194-7018-234-2112101-15,067,0194,7018,234,2112101,15,Honoraria,0.00,0.00,0.00,0.00,200.00,200.00,200.00"
"067-0194-7018-234-2211101-15,067,0194,7018,234,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-234-2211110-15,067,0194,7018,234,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-234-2211114-15,067,0194,7018,234,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-234-2241202-15,067,0194,7018,234,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-234-2241205-15,067,0194,7018,234,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"067-0194-7018-234-2241213-15,067,0194,7018,234,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-234-2241299-15,067,0194,7018,234,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0194-7018-234-2251103-15,067,0194,7018,234,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""8,000.00"",""8,000.00"",""8,000.00"""
"067-0194-7018-234-2251111-15,067,0194,7018,234,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"067-0194-7018-280-2112101-15,067,0194,7018,280,2112101,15,Honoraria,0.00,0.00,0.00,0.00,200.00,200.00,200.00"
"067-0194-7018-280-2211101-15,067,0194,7018,280,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-280-2211110-15,067,0194,7018,280,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-280-2211114-15,067,0194,7018,280,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-280-2241202-15,067,0194,7018,280,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-280-2241205-15,067,0194,7018,280,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0194-7018-280-2241213-15,067,0194,7018,280,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-280-2241299-15,067,0194,7018,280,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"067-0194-7018-280-2251103-15,067,0194,7018,280,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""1,500.00"",""1,500.00"",""1,500.00"""
"067-0194-7018-280-2251111-15,067,0194,7018,280,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"067-0194-7018-290-2112101-15,067,0194,7018,290,2112101,15,Honoraria,0.00,0.00,0.00,0.00,200.00,200.00,200.00"
"067-0194-7018-290-2211101-15,067,0194,7018,290,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-290-2211110-15,067,0194,7018,290,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-290-2211114-15,067,0194,7018,290,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-290-2241202-15,067,0194,7018,290,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-290-2241205-15,067,0194,7018,290,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-290-2241213-15,067,0194,7018,290,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,48.00,50.00,50.00"
"067-0194-7018-290-2241299-15,067,0194,7018,290,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-290-2251103-15,067,0194,7018,290,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""1,500.00"",""1,500.00"",""1,500.00"""
"067-0194-7018-290-2251111-15,067,0194,7018,290,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"067-0194-7018-321-2112101-15,067,0194,7018,321,2112101,15,Honoraria,0.00,0.00,0.00,0.00,200.00,200.00,200.00"
"067-0194-7018-321-2211101-15,067,0194,7018,321,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-321-2211110-15,067,0194,7018,321,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-321-2211114-15,067,0194,7018,321,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-321-2241202-15,067,0194,7018,321,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-321-2241205-15,067,0194,7018,321,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0194-7018-321-2241213-15,067,0194,7018,321,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,48.00,50.00,50.00"
"067-0194-7018-321-2241299-15,067,0194,7018,321,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"067-0194-7018-321-2251103-15,067,0194,7018,321,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"067-0194-7018-321-2251111-15,067,0194,7018,321,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"067-0194-7018-354-2112101-15,067,0194,7018,354,2112101,15,Honoraria,0.00,0.00,0.00,0.00,200.00,200.00,200.00"
"067-0194-7018-354-2211101-15,067,0194,7018,354,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-354-2211110-15,067,0194,7018,354,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-354-2211114-15,067,0194,7018,354,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-354-2241202-15,067,0194,7018,354,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0194-7018-354-2241205-15,067,0194,7018,354,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0194-7018-354-2241213-15,067,0194,7018,354,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"067-0194-7018-354-2241299-15,067,0194,7018,354,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"067-0194-7018-354-2251103-15,067,0194,7018,354,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""8,000.00"",""8,000.00"",""8,000.00"""
"067-0194-7018-354-2251111-15,067,0194,7018,354,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"067-0194-7018-362-2112101-15,067,0194,7018,362,2112101,15,Honoraria,0.00,0.00,0.00,0.00,200.00,200.00,200.00"
"067-0194-7018-362-2211101-15,067,0194,7018,362,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-362-2211110-15,067,0194,7018,362,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-362-2211114-15,067,0194,7018,362,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-362-2241202-15,067,0194,7018,362,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-362-2241205-15,067,0194,7018,362,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-362-2241213-15,067,0194,7018,362,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-362-2241299-15,067,0194,7018,362,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-362-2251103-15,067,0194,7018,362,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""3,000.00"",""3,000.00"",""3,000.00"""
"067-0194-7018-362-2251111-15,067,0194,7018,362,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"067-0194-7018-385-2112101-15,067,0194,7018,385,2112101,15,Honoraria,0.00,0.00,0.00,0.00,200.00,200.00,200.00"
"067-0194-7018-385-2211101-15,067,0194,7018,385,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-385-2211110-15,067,0194,7018,385,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-385-2211114-15,067,0194,7018,385,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-385-2241202-15,067,0194,7018,385,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-385-2241205-15,067,0194,7018,385,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"067-0194-7018-385-2241213-15,067,0194,7018,385,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,285.00,300.00,300.00"
"067-0194-7018-385-2241299-15,067,0194,7018,385,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,760.00,800.00,800.00"
"067-0194-7018-385-2251103-15,067,0194,7018,385,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""5,000.00"",""5,000.00"",""5,000.00"""
"067-0194-7018-385-2251111-15,067,0194,7018,385,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"067-0194-7018-411-2112101-15,067,0194,7018,411,2112101,15,Honoraria,0.00,0.00,0.00,0.00,200.00,200.00,200.00"
"067-0194-7018-411-2211101-15,067,0194,7018,411,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-411-2211110-15,067,0194,7018,411,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-411-2211114-15,067,0194,7018,411,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-411-2241202-15,067,0194,7018,411,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-411-2241205-15,067,0194,7018,411,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-411-2241213-15,067,0194,7018,411,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-411-2241299-15,067,0194,7018,411,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-411-2251103-15,067,0194,7018,411,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""4,000.00"",""4,000.00"",""4,000.00"""
"067-0194-7018-411-2251111-15,067,0194,7018,411,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""1,500.00"",""1,500.00"",""1,500.00"""
"067-0194-7018-441-2112101-15,067,0194,7018,441,2112101,15,Honoraria,0.00,0.00,0.00,0.00,200.00,200.00,200.00"
"067-0194-7018-441-2211101-15,067,0194,7018,441,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-441-2211110-15,067,0194,7018,441,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"067-0194-7018-441-2211114-15,067,0194,7018,441,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-441-2241202-15,067,0194,7018,441,2241202,15,Small Equipment & Tools,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"067-0194-7018-441-2241205-15,067,0194,7018,441,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,48.00,50.00,50.00"
"067-0194-7018-441-2241213-15,067,0194,7018,441,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,48.00,50.00,50.00"
"067-0194-7018-441-2241299-15,067,0194,7018,441,2241299,15,Other Supplies & Materials,0.00,0.00,0.00,0.00,380.00,400.00,400.00"
"067-0194-7018-441-2251103-15,067,0194,7018,441,2251103,15,Marketing & Promotion,0.00,0.00,0.00,0.00,""2,000.00"",""2,000.00"",""2,000.00"""
"067-0194-7018-441-2251111-15,067,0194,7018,441,2251111,15,Security Services Contract,0.00,0.00,0.00,0.00,""1,000.00"",""1,000.00"",""1,000.00"""
"070-0100-0001-011-2111101-15,070,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""2,232,673.00"",""2,355,894.00"",""1,657,086.00"",""2,167,237.00"",""2,209,448.00"",""2,237,448.00"",""2,265,448.00"""
"070-0100-0001-011-2111102-15,070,0100,0001,011,2111102,15,Salary-Contract Workers,""14,508.00"",0.00,""528,705.00"",""644,940.00"",""713,455.00"",""713,455.00"",""761,064.00"""
"070-0100-0001-011-2111104-15,070,0100,0001,011,2111104,15,Salary Adjustments,0.00,0.00,0.00,0.00,""97,764.00"",""115,000.00"",""115,000.00"""
"070-0100-0001-011-2112101-15,070,0100,0001,011,2112101,15,Honoraria,0.00,0.00,0.00,0.00,""122,200.00"",""122,200.00"",""125,255.00"""
"070-0100-0001-011-2112102-15,070,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""6,359.00"",""55,290.00"",""73,720.00"",""73,720.00"",""73,720.00"",""75,563.00"""
"070-0100-0001-011-2112112-15,070,0100,0001,011,2112112,15,Transport & Mileage Allowance,417.00,""2,202.00"",""2,700.00"",""3,600.00"",""3,600.00"",""3,600.00"",""3,690.00"""
"070-0100-0001-011-2112114-15,070,0100,0001,011,2112114,15,Duty Allowance,""4,750.00"",""4,375.00"",""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"070-0100-0001-011-2112115-15,070,0100,0001,011,2112115,15,Responsibility Allowance,""19,879.00"",""19,686.00"",""17,250.00"",""23,000.00"",""23,000.00"",""23,000.00"",""23,575.00"""
"070-0100-0001-011-2112116-15,070,0100,0001,011,2112116,15,Acting Allowance,""6,084.00"",""1,957.00"",""4,425.00"",""5,900.00"",""5,900.00"",""5,900.00"",""6,048.00"""
"070-0100-0001-011-2112122-15,070,0100,0001,011,2112122,15,Clothing Allowance,0.00,0.00,375.00,500.00,500.00,500.00,513.00"
"070-0100-0001-011-2112199-15,070,0100,0001,011,2112199,15,Other Allowances,0.00,0.00,""11,625.00"",""15,500.00"",""22,118.00"",""15,500.00"",""15,888.00"""
"070-0100-0001-011-2211101-15,070,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""9,938.00"",""8,928.00"",""11,904.00"",""11,400.00"",""12,360.00"",""12,202.00"""
"070-0100-0001-011-2211103-15,070,0100,0001,011,2211103,15,Mileage Within The Bahamas,""32,313.00"",""27,000.00"",""33,750.00"",""45,000.00"",""42,750.00"",""45,000.00"",""46,125.00"""
"070-0100-0001-011-2211110-15,070,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""10,006.00"",""7,957.00"",""11,250.00"",""15,000.00"",""14,250.00"",""15,000.00"",""15,375.00"""
"070-0100-0001-011-2211114-15,070,0100,0001,011,2211114,15,Incidental Travel Expenses Within The Bahamas,""1,800.00"",695.00,""2,475.00"",""3,300.00"",""13,205.00"",""13,300.00"",""14,000.00"""
"070-0100-0001-011-2211201-15,070,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""12,306.00"",""18,000.00"",""24,000.00"",""30,115.00"",""31,700.00"",""31,700.00"""
"070-0100-0001-011-2211210-15,070,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""15,970.00"",""3,590.00"",""9,000.00"",""12,000.00"",""30,400.00"",""32,000.00"",""32,000.00"""
"070-0100-0001-011-2211214-15,070,0100,0001,011,2211214,15,Incidental Travel Expenses Outside The Bahamas,""1,125.00"",390.00,""1,688.00"",""2,250.00"",""2,138.00"",""2,250.00"",""2,306.00"""
"070-0100-0001-011-2221101-15,070,0100,0001,011,2221101,15,Rent - Living Accommodation (General),""8,000.00"",""7,400.00"",""7,200.00"",""9,600.00"",0.00,""9,600.00"",""9,840.00"""
"070-0100-0001-011-2241201-15,070,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""4,920.00"",""4,800.00"",""6,400.00"",""6,080.00"",""6,400.00"",""6,560.00"""
"070-0100-0001-011-2241205-15,070,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""6,833.00"",""12,000.00"",""16,000.00"",""15,200.00"",""16,000.00"",""16,400.00"""
"070-0100-0001-011-2241206-15,070,0100,0001,011,2241206,15,Publications,""2,835.00"",""2,415.00"",""3,000.00"",""4,000.00"",""3,800.00"",""4,000.00"",""4,100.00"""
"070-0100-0001-011-2241211-15,070,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""2,141.00"",""3,000.00"",""4,000.00"",""3,800.00"",""4,000.00"",""4,100.00"""
"070-0100-0001-011-2241213-15,070,0100,0001,011,2241213,15,Clothing & Clothing Supplies,922.00,584.00,""1,125.00"",""1,500.00"",""1,425.00"",""1,500.00"",""1,538.00"""
"070-0100-0001-011-2241299-15,070,0100,0001,011,2241299,15,Other Supplies & Materials,""2,059.00"",""2,833.00"",""5,060.00"",""6,747.00"",""6,902.00"",""7,265.00"",""7,500.00"""
"070-0100-0001-011-2251101-15,070,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,680.00,""2,250.00"",""3,000.00"",""2,850.00"",""3,000.00"",""3,075.00"""
"070-0100-0001-011-2251102-15,070,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,803.00,""10,978.00"",""14,638.00"",""13,870.00"",""2,000.00"",""2,050.00"""
"070-0100-0001-011-2251107-15,070,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,260.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"070-0100-0001-011-2251108-15,070,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""1,350.00"",""4,650.00"",""6,000.00"",""8,000.00"",""7,600.00"",""8,000.00"",""8,200.00"""
"070-0100-0001-011-2251109-15,070,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,780.00,975.00,""2,175.00"",""2,900.00"",""2,900.00"",""2,900.00"",""2,973.00"""
"070-0100-0001-011-2251111-15,070,0100,0001,011,2251111,15,Security Services Contract,0.00,""263,850.00"",""198,000.00"",""264,000.00"",""400,000.00"",""400,000.00"",""400,000.00"""
"070-0100-0001-011-2251115-15,070,0100,0001,011,2251115,15,Consultancy Services,0.00,0.00,""5,250.00"",""7,000.00"",""7,000.00"",""7,000.00"",""7,175.00"""
"070-0100-0001-011-2251128-15,070,0100,0001,011,2251128,15,Fees & Other Charges,""18,304.00"",""14,957.00"",""14,475.00"",""19,300.00"",""18,842.00"",""19,834.00"",""19,834.00"""
"070-0100-0001-011-2251129-15,070,0100,0001,011,2251129,15,Staff Engagement,0.00,""1,260.00"",""1,950.00"",""2,600.00"",""2,470.00"",""2,600.00"",""2,665.00"""
"070-0100-0001-011-2251201-15,070,0100,0001,011,2251201,15,Local Transportation of Goods,15.00,0.00,225.00,300.00,285.00,300.00,308.00"
"070-0100-0001-011-2251302-15,070,0100,0001,011,2251302,15,Building Maintenance,328.00,460.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"070-0100-0001-011-2251320-15,070,0100,0001,011,2251320,15,Demolition of Dilapidated Buildings,0.00,""193,959.00"",""285,000.00"",""380,000.00"",""380,000.00"",""380,000.00"",""380,000.00"""
"070-0100-0001-011-2251337-15,070,0100,0001,011,2251337,15,Operation of Facilities or Other Services,561.00,""3,123.00"",""4,500.00"",""6,000.00"",""5,700.00"",""6,000.00"",""6,150.00"""
"070-0100-0001-011-2281105-15,070,0100,0001,011,2281105,15,VAT Expenses,732.00,289.00,""1,875.00"",""2,500.00"",950.00,""1,000.00"",""1,000.00"""
"070-0100-0001-011-2511212-15,070,0100,0001,011,2511212,15,National Maritime Academy,0.00,0.00,0.00,0.00,""237,500.00"",""250,000.00"",""250,000.00"""
"070-0100-0001-011-2821617-15,070,0100,0001,011,2821617,15,Bahamas National Standards Bureau,0.00,""300,000.00"",""225,000.00"",""300,000.00"",""300,000.00"",""300,000.00"",""300,000.00"""
"070-0100-0001-011-2821625-15,070,0100,0001,011,2821625,15,National Tripartite Secretariat,""15,066.00"",""15,183.00"",""22,500.00"",""30,000.00"",""30,400.00"",""30,400.00"",""30,400.00"""
"070-0100-0124-011-2211101-15,070,0100,0124,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"070-0100-0124-011-2211110-15,070,0100,0124,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"070-0100-0124-011-2241201-15,070,0100,0124,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""6,175.00"",""6,500.00"",""6,500.00"""
"070-0100-0124-011-2241205-15,070,0100,0124,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"070-0100-0124-011-2241211-15,070,0100,0124,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""1,330.00"",""1,400.00"",""1,400.00"""
"070-0100-0124-011-2241213-15,070,0100,0124,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"070-0100-0124-011-2251201-15,070,0100,0124,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,95.00,100.00,100.00"
"070-0100-0124-011-2281001-15,070,0100,0124,011,2281001,15,Special Financial Transactions,""17,627.00"",""11,655.00"",""57,750.00"",""77,000.00"",""28,075.00"",""29,000.00"",""30,000.00"""
"070-0100-0124-201-2281001-15,070,0100,0124,201,2281001,15,Special Financial Transactions,""3,999.00"",""12,449.00"",0.00,0.00,""15,200.00"",""16,000.00"",""16,000.00"""
"070-0100-0124-231-2281001-15,070,0100,0124,231,2281001,15,Special Financial Transactions,""4,292.00"",""4,765.00"",0.00,0.00,""7,600.00"",""8,000.00"",""8,000.00"""
"070-0100-0410-011-2211101-15,070,0100,0410,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""5,510.00"",""5,800.00"",""5,800.00"""
"070-0100-0410-011-2211110-15,070,0100,0410,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"070-0100-0410-011-2211201-15,070,0100,0410,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"070-0100-0410-011-2211210-15,070,0100,0410,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"070-0100-0410-011-2241201-15,070,0100,0410,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,487.00"",""1,565.00"",""1,565.00"""
"070-0100-0410-011-2241205-15,070,0100,0410,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""2,518.00"",""2,650.00"",""2,650.00"""
"070-0100-0410-011-2241211-15,070,0100,0410,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,475.00,500.00,500.00"
"070-0100-0410-011-2251101-15,070,0100,0410,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,090.00"",""2,200.00"",""2,200.00"""
"070-0100-0410-011-2271001-15,070,0100,0410,011,2271001,15,Operational Expenses,""157,600.00"",""175,000.00"",""131,250.00"",""175,000.00"",""166,250.00"",""175,000.00"",""175,000.00"""
"070-0100-0411-011-2211101-15,070,0100,0411,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""12,350.00"",""13,000.00"",""13,000.00"""
"070-0100-0411-011-2211103-15,070,0100,0411,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""15,000.00"""
"070-0100-0411-011-2211110-15,070,0100,0411,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""12,350.00"",""13,000.00"",""13,000.00"""
"070-0100-0411-011-2211114-15,070,0100,0411,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"070-0100-0411-011-2211201-15,070,0100,0411,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"070-0100-0411-011-2211210-15,070,0100,0411,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"070-0100-0411-011-2241201-15,070,0100,0411,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"070-0100-0411-011-2241205-15,070,0100,0411,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""21,850.00"",""23,000.00"",""23,000.00"""
"070-0100-0411-011-2241211-15,070,0100,0411,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,0.00,0.00,""10,260.00"",""10,800.00"",""10,800.00"""
"070-0100-0411-011-2251101-15,070,0100,0411,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""22,325.00"",""23,500.00"",""23,500.00"""
"070-0100-0411-011-2251201-15,070,0100,0411,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"070-0100-0411-011-2271001-15,070,0100,0411,011,2271001,15,Operational Expenses,""930,000.00"",""985,000.00"",""738,750.00"",""985,000.00"",""990,975.00"",""985,000.00"",""985,000.00"""
"070-0100-0413-011-2211101-15,070,0100,0413,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""5,700.00"",""6,000.00"",""6,000.00"""
"070-0100-0413-011-2211110-15,070,0100,0413,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""3,800.00"",""4,000.00"",""4,000.00"""
"070-0100-0413-011-2241201-15,070,0100,0413,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"070-0100-0413-011-2241205-15,070,0100,0413,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"070-0100-0413-011-2251101-15,070,0100,0413,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""1,140.00"",""1,200.00"",""1,200.00"""
"070-0100-0413-011-2251201-15,070,0100,0413,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"070-0100-0413-011-2251203-15,070,0100,0413,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,190.00,200.00,200.00"
"070-0100-0413-011-2821601-15,070,0100,0413,011,2821601,15,Other Contributions,""10,913.00"",""12,208.00"",""18,750.00"",""25,000.00"",""11,000.00"",""11,001.00"",""11,002.00"""
"070-0100-4068-011-2291001-15,070,0100,4068,011,2291001,15,Other Expenses,0.00,""38,220.00"",""750,000.00"",""1,000,000.00"",""2,250,000.00"",""2,250,000.00"",""2,250,000.00"""
"072-0100-0001-011-2111101-15,072,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""5,663,200.00"",""5,552,943.00"",""4,343,996.00"",""5,791,994.00"",""5,951,994.00"",""6,111,994.00"",""6,291,994.00"""
"072-0100-0001-011-2111102-15,072,0100,0001,011,2111102,15,Salary-Contract Workers,""413,380.00"",""398,239.00"",""521,400.00"",""695,200.00"",""695,200.00"",""700,200.00"",""712,580.00"""
"072-0100-0001-011-2111201-15,072,0100,0001,011,2111201,15,Regular Weekly Wages,""2,793,018.00"",""1,947,120.00"",""2,749,500.00"",""3,666,000.00"",""2,366,000.00"",""2,366,000.00"",""2,366,000.00"""
"072-0100-0001-011-2112101-15,072,0100,0001,011,2112101,15,Honoraria,""2,700.00"",""13,500.00"",""31,500.00"",""42,000.00"",""42,000.00"",""42,000.00"",""45,050.00"""
"072-0100-0001-011-2112102-15,072,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""-2,288.00"",""3,750.00"",""5,000.00"",""10,000.00"",""10,000.00"",""10,000.00"""
"072-0100-0001-011-2112103-15,072,0100,0001,011,2112103,15,Housing Allowance,0.00,0.00,""3,375.00"",""4,500.00"",""4,500.00"",""4,500.00"",""4,613.00"""
"072-0100-0001-011-2112104-15,072,0100,0001,011,2112104,15,Scarcity Allowance,0.00,0.00,""3,375.00"",""4,500.00"",""4,500.00"",""4,500.00"",""4,613.00"""
"072-0100-0001-011-2112105-15,072,0100,0001,011,2112105,15,Risk & Hazard Allowance,""824,820.00"",""681,139.00"",""675,000.00"",""900,000.00"",""900,000.00"",""910,000.00"",""922,500.00"""
"072-0100-0001-011-2112112-15,072,0100,0001,011,2112112,15,Transport & Mileage Allowance,0.00,0.00,""3,375.00"",""4,500.00"",""4,500.00"",""4,500.00"",""4,613.00"""
"072-0100-0001-011-2112114-15,072,0100,0001,011,2112114,15,Duty Allowance,""15,125.00"",""8,750.00"",""35,505.00"",""47,340.00"",""32,340.00"",""32,340.00"",""32,340.00"""
"072-0100-0001-011-2112115-15,072,0100,0001,011,2112115,15,Responsibility Allowance,""30,711.00"",""26,833.00"",""24,600.00"",""32,800.00"",""32,800.00"",""32,800.00"",""33,620.00"""
"072-0100-0001-011-2112116-15,072,0100,0001,011,2112116,15,Acting Allowance,""16,286.00"",967.00,""2,700.00"",""3,600.00"",""3,600.00"",""3,600.00"",""3,690.00"""
"072-0100-0001-011-2112122-15,072,0100,0001,011,2112122,15,Clothing Allowance,0.00,0.00,338.00,450.00,450.00,450.00,461.00"
"072-0100-0001-011-2112132-15,072,0100,0001,011,2112132,15,Uniform Allowance,500.00,0.00,675.00,900.00,900.00,900.00,923.00"
"072-0100-0001-011-2211101-15,072,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""4,130.00"",""8,340.00"",""11,120.00"",""10,564.00"",""11,210.00"",""11,490.00"""
"072-0100-0001-011-2211103-15,072,0100,0001,011,2211103,15,Mileage Within The Bahamas,0.00,88.00,338.00,450.00,428.00,450.00,461.00"
"072-0100-0001-011-2211110-15,072,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""2,490.00"",""2,992.00"",""4,725.00"",""6,300.00"",""5,985.00"",""6,300.00"",""6,458.00"""
"072-0100-0001-011-2211201-15,072,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""20,906.00"",""24,000.00"",""32,000.00"",""35,150.00"",""37,000.00"",""37,000.00"""
"072-0100-0001-011-2211210-15,072,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,""2,450.00"",""9,234.00"",""8,775.00"",""11,700.00"",""15,865.00"",""16,700.00"",""16,700.00"""
"072-0100-0001-011-2241201-15,072,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""12,728.00"",""17,595.00"",""23,460.00"",""22,287.00"",""23,460.00"",""24,047.00"""
"072-0100-0001-011-2241202-15,072,0100,0001,011,2241202,15,Small Equipment & Tools,0.00,0.00,878.00,""1,170.00"",""1,112.00"",""1,170.00"",""1,199.00"""
"072-0100-0001-011-2241205-15,072,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""9,145.00"",""8,702.00"",""11,603.00"",""11,023.00"",""11,603.00"",""11,893.00"""
"072-0100-0001-011-2241206-15,072,0100,0001,011,2241206,15,Publications,""2,304.00"",568.00,""1,875.00"",""2,500.00"",""2,375.00"",""2,500.00"",""2,563.00"""
"072-0100-0001-011-2241211-15,072,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""5,972.00"",""8,400.00"",""11,200.00"",""10,640.00"",""11,200.00"",""11,480.00"""
"072-0100-0001-011-2241212-15,072,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,108.00,""3,302.00"",""6,075.00"",""8,100.00"",""7,695.00"",""8,100.00"",""8,303.00"""
"072-0100-0001-011-2241213-15,072,0100,0001,011,2241213,15,Clothing & Clothing Supplies,524.00,0.00,675.00,900.00,855.00,900.00,923.00"
"072-0100-0001-011-2241220-15,072,0100,0001,011,2241220,15,Educational Supplies,0.00,505.00,""1,013.00"",""1,350.00"",""1,283.00"",""1,350.00"",""1,384.00"""
"072-0100-0001-011-2241299-15,072,0100,0001,011,2241299,15,Other Supplies & Materials,""9,615.00"",""2,735.00"",""3,713.00"",""4,950.00"",""4,703.00"",""4,950.00"",""5,074.00"""
"072-0100-0001-011-2251101-15,072,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""6,063.00"",""10,680.00"",""14,240.00"",""13,528.00"",""19,240.00"",""23,221.00"""
"072-0100-0001-011-2251102-15,072,0100,0001,011,2251102,15,Advertising & Public Notices,800.00,167.00,675.00,900.00,855.00,900.00,923.00"
"072-0100-0001-011-2251107-15,072,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",""6,089.00"",""3,858.00"",""5,400.00"",""7,200.00"",""6,840.00"",""7,200.00"",""7,380.00"""
"072-0100-0001-011-2251108-15,072,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",""4,524.00"",""1,450.00"",""10,125.00"",""13,500.00"",""12,825.00"",""13,500.00"",""13,838.00"""
"072-0100-0001-011-2251109-15,072,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,780.00,""2,145.00"",""1,875.00"",""2,500.00"",""2,500.00"",""2,500.00"",""2,563.00"""
"072-0100-0001-011-2251115-15,072,0100,0001,011,2251115,15,Consultancy Services,""42,133.00"",""351,839.00"",""753,375.00"",""45,000.00"",""716,775.00"",""754,500.00"",""754,500.00"""
"072-0100-0001-011-2251128-15,072,0100,0001,011,2251128,15,Fees & Other Charges,""10,881.00"",""10,943.00"",""10,125.00"",""13,500.00"",""12,825.00"",""13,500.00"",""13,838.00"""
"072-0100-0001-011-2251129-15,072,0100,0001,011,2251129,15,Staff Engagement,0.00,""12,352.00"",""15,450.00"",""20,600.00"",""19,570.00"",""20,600.00"",""21,115.00"""
"072-0100-0001-011-2251306-15,072,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",""2,371.00"",0.00,""2,250.00"",""3,000.00"",""2,850.00"",""3,000.00"",""3,075.00"""
"072-0100-0001-011-2251310-15,072,0100,0001,011,2251310,15,Grounds Maintenance,""38,283.00"",""11,028.00"",""33,750.00"",""45,000.00"",""42,750.00"",""45,000.00"",""46,125.00"""
"072-0100-0001-011-2251330-15,072,0100,0001,011,2251330,15,Upkeep & Maintenance of Instruments & Apparatus,175.00,141.00,810.00,""1,080.00"",""1,026.00"",""1,080.00"",""1,107.00"""
"072-0100-0001-011-2251337-15,072,0100,0001,011,2251337,15,Operation of Facilities or Other Services,""8,204.00"",""10,988.00"",""10,125.00"",""15,000.00"",""14,250.00"",""15,000.00"",""15,375.00"""
"072-0100-0001-011-2261201-15,072,0100,0001,011,2261201,15,Transportation Equipment Upkeep,""1,605.00"",""1,344.00"",""3,750.00"",""5,000.00"",""4,750.00"",""5,000.00"",""5,375.00"""
"072-0100-0001-011-2281105-15,072,0100,0001,011,2281105,15,VAT Expenses,174.00,0.00,750.00,""1,000.00"",950.00,""1,000.00"",""1,025.00"""
"072-0100-0001-011-2281150-15,072,0100,0001,011,2281150,15,Energy Efficient Residental Lighting Programme,200.00,""7,807.00"",""15,000.00"",""20,000.00"",""9,500.00"",""10,000.00"",""10,000.00"""
"072-0100-0001-011-2281162-15,072,0100,0001,011,2281162,15,International Conferences,""5,332.00"",""65,154.00"",""60,000.00"",""80,000.00"",""76,000.00"",""80,000.00"",""82,000.00"""
"072-0100-0001-011-2821249-15,072,0100,0001,011,2821249,15,Bahamas National Pride Association,""31,680.00"",""28,512.00"",""24,300.00"",""32,400.00"",""32,400.00"",""32,400.00"",""33,210.00"""
"072-0100-0001-011-2821415-15,072,0100,0001,011,2821415,15,The Bahamas Public Parks and Beaches Authority,""15,634,000.00"",""12,936,176.00"",""10,387,500.00"",""13,850,000.00"",""19,100,000.00"",""19,100,000.00"",""19,100,000.00"""
"072-0100-0119-011-2211101-15,072,0100,0119,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""14,250.00"",""15,000.00"",""16,000.00"""
"072-0100-0119-011-2211110-15,072,0100,0119,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"072-0100-0119-011-2211114-15,072,0100,0119,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,500.00"""
"072-0100-0119-011-2211201-15,072,0100,0119,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""28,500.00"",""30,000.00"",""32,000.00"""
"072-0100-0119-011-2211210-15,072,0100,0119,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""23,750.00"",""25,000.00"",""25,000.00"""
"072-0100-0119-011-2251108-15,072,0100,0119,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,0.00,0.00,0.00,""9,690.00"",""10,200.00"",""10,200.00"""
"072-0100-0119-011-2251128-15,072,0100,0119,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""11,970.00"",""12,600.00"",""12,600.00"""
"072-0100-0416-011-2211101-15,072,0100,0416,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""28,500.00"",""30,000.00"",""32,000.00"""
"072-0100-0416-011-2211103-15,072,0100,0416,011,2211103,15,Mileage Within The Bahamas,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"072-0100-0416-011-2211110-15,072,0100,0416,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""19,000.00"",""24,000.00"",""27,500.00"""
"072-0100-0416-011-2211114-15,072,0100,0416,011,2211114,15,Incidental Travel Expenses Within The Bahamas,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"072-0100-0416-011-2211201-15,072,0100,0416,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""19,000.00"",""25,000.00"",""30,000.00"""
"072-0100-0416-011-2211210-15,072,0100,0416,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"072-0100-0416-011-2241201-15,072,0100,0416,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""9,500.00"",""10,000.00"",""10,000.00"""
"072-0100-0416-011-2241205-15,072,0100,0416,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"072-0100-0416-011-2241213-15,072,0100,0416,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""10,450.00"",""11,000.00"",""11,000.00"""
"072-0100-0416-011-2251101-15,072,0100,0416,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""2,850.00"",""3,000.00"",""3,000.00"""
"072-0100-0416-011-2251201-15,072,0100,0416,011,2251201,15,Local Transportation of Goods,0.00,0.00,0.00,0.00,""1,900.00"",""2,000.00"",""2,000.00"""
"072-0100-0416-011-2251203-15,072,0100,0416,011,2251203,15,Freight & Express,0.00,0.00,0.00,0.00,""4,750.00"",""5,000.00"",""5,000.00"""
"072-0100-0416-011-2271001-15,072,0100,0416,011,2271001,15,Operational Expenses,""76,336.00"",""145,617.00"",""216,225.00"",""153,300.00"",""226,385.00"",""238,300.00"",""238,300.00"""
"072-0100-0420-011-2211101-15,072,0100,0420,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,0.00,0.00,""11,400.00"",""12,000.00"",""12,000.00"""
"072-0100-0420-011-2211110-15,072,0100,0420,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,0.00,0.00,""15,200.00"",""16,500.00"",""17,800.00"""
"072-0100-0420-011-2211201-15,072,0100,0420,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,0.00,0.00,""19,000.00"",""20,000.00"",""20,000.00"""
"072-0100-0420-011-2211210-15,072,0100,0420,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,0.00,0.00,""15,485.00"",""16,300.00"",""16,300.00"""
"072-0100-0420-011-2241201-15,072,0100,0420,011,2241201,15,Office Supplies & Stationery,0.00,0.00,0.00,0.00,""1,520.00"",""1,600.00"",""1,600.00"""
"072-0100-0420-011-2241205-15,072,0100,0420,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,0.00,0.00,399.00,420.00,420.00"
"072-0100-0420-011-2251101-15,072,0100,0420,011,2251101,15,Printing & Duplication Service,0.00,0.00,0.00,0.00,""4,465.00"",""4,700.00"",""4,700.00"""
"072-0100-0420-011-2251337-15,072,0100,0420,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,0.00,0.00,""39,140.00"",""41,200.00"",""41,200.00"""
"072-0100-0420-011-2281001-15,072,0100,0420,011,2281001,15,Special Financial Transactions,""53,326.00"",""56,968.00"",""57,375.00"",""76,500.00"",""72,675.00"",""76,500.00"",""78,413.00"""
"073-0100-0001-011-2111101-15,073,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""2,729,967.00"",""2,287,894.00"",""2,055,319.00"",""2,766,426.00"",""4,497,702.00"",""4,525,652.00"",""4,553,602.00"""
"073-0100-0001-011-2112102-15,073,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,""5,207.00"",""3,750.00"",""5,000.00"",""32,251.00"",""35,000.00"",""35,000.00"""
"073-0100-0001-011-2112104-15,073,0100,0001,011,2112104,15,Scarcity Allowance,""10,000.00"",""6,667.00"",""11,250.00"",""15,000.00"",""139,320.00"",""140,000.00"",""145,000.00"""
"073-0100-0001-011-2112112-15,073,0100,0001,011,2112112,15,Transport & Mileage Allowance,""2,200.00"",""3,800.00"",""25,200.00"",""33,600.00"",""40,800.00"",""40,800.00"",""40,800.00"""
"073-0100-0001-011-2112115-15,073,0100,0001,011,2112115,15,Responsibility Allowance,0.00,0.00,""1,875.00"",""2,500.00"",""2,500.00"",""2,500.00"",""2,563.00"""
"073-0100-0001-011-2211101-15,073,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,""14,396.00"",""11,250.00"",""15,000.00"",""30,335.00"",""35,000.00"",""40,000.00"""
"073-0100-0001-011-2211110-15,073,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,""3,415.00"",""7,027.00"",""10,800.00"",""14,400.00"",""76,591.00"",""80,000.00"",""85,000.00"""
"073-0100-0001-011-2211201-15,073,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,""11,052.00"",""19,769.00"",""26,358.00"",""39,558.00"",""47,000.00"",""50,000.00"""
"073-0100-0001-011-2211210-15,073,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,""20,751.00"",""50,249.00"",""66,999.00"",""45,277.00"",""50,000.00"",""68,674.00"""
"073-0100-0001-011-2231104-15,073,0100,0001,011,2231104,15,Operation of Data Centers,0.00,""6,837,243.00"",""6,750,000.00"",""9,000,000.00"",""12,408,000.00"",""13,000,000.00"",""14,000,000.00"""
"073-0100-0001-011-2241201-15,073,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,""3,550.00"",""9,000.00"",""12,000.00"",""10,260.00"",""10,800.00"",""11,000.00"""
"073-0100-0001-011-2241205-15,073,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,""3,093.00"",""2,925.00"",""3,900.00"",""3,705.00"",""3,900.00"",""4,500.00"""
"073-0100-0001-011-2241206-15,073,0100,0001,011,2241206,15,Publications,0.00,747.00,900.00,""1,200.00"",380.00,400.00,400.00"
"073-0100-0001-011-2241211-15,073,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,""3,154.00"",""4,800.00"",""6,400.00"",""7,268.00"",""7,650.00"",""7,800.00"""
"073-0100-0001-011-2241212-15,073,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,""317,126.00"",""375,000.00"",""500,000.00"",""500,000.00"",""600,000.00"",""700,000.00"""
"073-0100-0001-011-2241213-15,073,0100,0001,011,2241213,15,Clothing & Clothing Supplies,0.00,0.00,0.00,0.00,""1,425.00"",""1,500.00"",""1,500.00"""
"073-0100-0001-011-2241299-15,073,0100,0001,011,2241299,15,Other Supplies & Materials,925.00,""2,064.00"",""1,875.00"",""2,500.00"",""26,676.00"",""29,000.00"",""30,000.00"""
"073-0100-0001-011-2251101-15,073,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,""8,909.00"",""56,400.00"",""75,200.00"",""17,100.00"",""20,000.00"",""30,000.00"""
"073-0100-0001-011-2251107-15,073,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",946.00,""167,808.00"",""450,000.00"",""600,000.00"",""293,517.00"",""350,000.00"",""355,000.00"""
"073-0100-0001-011-2251108-15,073,0100,0001,011,2251108,15,""Tuition, Training, In-service Awards, Subsistence"",0.00,""21,821.00"",""37,500.00"",""50,000.00"",""104,354.00"",""120,000.00"",""130,000.00"""
"073-0100-0001-011-2251109-15,073,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,0.00,195.00,195.00,260.00,""1,710.00"",""1,710.00"",""1,710.00"""
"073-0100-0001-011-2251115-15,073,0100,0001,011,2251115,15,Consultancy Services,""9,280.00"",""496,486.00"",""375,000.00"",""500,000.00"",""2,348,132.00"",""2,500,000.00"",""2,500,000.00"""
"073-0100-0001-011-2251128-15,073,0100,0001,011,2251128,15,Fees & Other Charges,0.00,0.00,0.00,0.00,""8,550.00"",""10,000.00"",""10,000.00"""
"073-0100-0001-011-2251129-15,073,0100,0001,011,2251129,15,Staff Engagement,0.00,""2,436.00"",""2,160.00"",""2,880.00"",""3,010.00"",""5,000.00"",""6,000.00"""
"073-0100-0001-011-2251303-15,073,0100,0001,011,2251303,15,Equipment Maintenance,0.00,""2,898,089.00"",""1,875,000.00"",""2,500,000.00"",""4,546,325.00"",""5,000,000.00"",""6,000,000.00"""
"073-0100-0001-011-2251306-15,073,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",0.00,""1,910,896.00"",""1,125,825.00"",""1,501,100.00"",""482,670.00"",""700,000.00"",""800,000.00"""
"073-0100-0001-011-2261201-15,073,0100,0001,011,2261201,15,Transportation Equipment Upkeep,0.00,""4,576.00"",""4,425.00"",""5,900.00"",""5,700.00"",""6,000.00"",""6,000.00"""
"073-0197-0001-011-2821101-15,073,0197,0001,011,2821101,15,Contributions,""11,881.00"",""15,108.00"",""14,722.00"",""19,630.00"",""19,630.00"",""25,000.00"",""30,000.00"""
"074-0100-0001-011-2111101-15,074,0100,0001,011,2111101,15,Salary-Permanent/Pensionable,""605,391.00"",""564,494.00"",""566,250.00"",""755,000.00"",""605,000.00"",""700,000.00"",""815,000.00"""
"074-0100-0001-011-2111102-15,074,0100,0001,011,2111102,15,Salary-Contract Workers,""455,297.00"",""230,690.00"",""389,250.00"",""519,000.00"",""519,000.00"",""600,000.00"",""660,000.00"""
"074-0100-0001-011-2111204-15,074,0100,0001,011,2111204,15,Special Employment Projects,0.00,0.00,""1,125,000.00"",""1,500,000.00"",""1,000,000.00"",""1,500,000.00"",""1,550,000.00"""
"074-0100-0001-011-2112102-15,074,0100,0001,011,2112102,15,Overtime - Monthly Employees (General),0.00,0.00,""3,750.00"",""5,000.00"",""5,000.00"",""5,000.00"",""5,125.00"""
"074-0100-0001-011-2112103-15,074,0100,0001,011,2112103,15,Housing Allowance,""11,000.00"",""35,000.00"",""31,500.00"",""42,000.00"",""42,000.00"",""42,000.00"",""43,050.00"""
"074-0100-0001-011-2112114-15,074,0100,0001,011,2112114,15,Duty Allowance,""6,147.00"",""4,248.00"",""7,875.00"",""10,500.00"",""10,500.00"",""10,500.00"",""10,763.00"""
"074-0100-0001-011-2112115-15,074,0100,0001,011,2112115,15,Responsibility Allowance,""24,288.00"",""12,833.00"",""22,800.00"",""30,400.00"",""30,400.00"",""30,400.00"",""31,160.00"""
"074-0100-0001-011-2112116-15,074,0100,0001,011,2112116,15,Acting Allowance,0.00,0.00,""8,700.00"",""11,600.00"",""11,600.00"",""11,600.00"",""11,890.00"""
"074-0100-0001-011-2112125-15,074,0100,0001,011,2112125,15,Disturbance Allowance/Geographical,""4,000.00"",400.00,""6,300.00"",""8,400.00"",""8,400.00"",""8,400.00"",""8,610.00"""
"074-0100-0001-011-2211101-15,074,0100,0001,011,2211101,15,Air Transport of Persons Within The Bahamas,0.00,0.00,""34,457.00"",""45,942.00"",""142,920.00"",""155,442.00"",""160,442.00"""
"074-0100-0001-011-2211110-15,074,0100,0001,011,2211110,15,Subsistence for Travellers Within The Bahamas,0.00,0.00,""8,250.00"",""11,000.00"",""23,750.00"",""25,000.00"",""25,000.00"""
"074-0100-0001-011-2211201-15,074,0100,0001,011,2211201,15,Air Transport of Persons Outside The Bahamas,0.00,0.00,""7,500.00"",""10,000.00"",""9,500.00"",""10,000.00"",""10,250.00"""
"074-0100-0001-011-2211210-15,074,0100,0001,011,2211210,15,Subsistence for Travellers Outside The Bahamas,0.00,0.00,""1,500.00"",""2,000.00"",""1,900.00"",""2,000.00"",""2,050.00"""
"074-0100-0001-011-2231201-15,074,0100,0001,011,2231201,15,Electricity,0.00,0.00,""3,750,000.00"",""4,500,000.00"",""4,370,000.00"",""4,700,000.00"",""4,800,000.00"""
"074-0100-0001-011-2231202-15,074,0100,0001,011,2231202,15,Street Lighting,0.00,0.00,""360,000.00"",""480,000.00"",""551,000.00"",""600,000.00"",""692,000.00"""
"074-0100-0001-011-2231301-15,074,0100,0001,011,2231301,15,Water Supply,0.00,0.00,""1,050,000.00"",""1,400,000.00"",""950,000.00"",""1,050,000.00"",""1,125,000.00"""
"074-0100-0001-011-2241101-15,074,0100,0001,011,2241101,15,Gasoline,0.00,0.00,""75,000.00"",""100,000.00"",""200,000.00"",""220,000.00"",""223,000.00"""
"074-0100-0001-011-2241201-15,074,0100,0001,011,2241201,15,Office Supplies & Stationery,0.00,0.00,""150,000.00"",""200,000.00"",""118,750.00"",""150,000.00"",""175,000.00"""
"074-0100-0001-011-2241205-15,074,0100,0001,011,2241205,15,""Food, Ice & Drinking Water"",0.00,0.00,""37,500.00"",""50,000.00"",""57,000.00"",""65,000.00"",""70,000.00"""
"074-0100-0001-011-2241206-15,074,0100,0001,011,2241206,15,Publications,0.00,0.00,""3,750.00"",""5,000.00"",""4,750.00"",""5,500.00"",""6,000.00"""
"074-0100-0001-011-2241207-15,074,0100,0001,011,2241207,15,Ceremonial Events,0.00,0.00,""112,500.00"",""150,000.00"",""150,000.00"",""165,000.00"",""170,000.00"""
"074-0100-0001-011-2241211-15,074,0100,0001,011,2241211,15,Cleaning & Toilet Supplies,0.00,0.00,""75,000.00"",""100,000.00"",""76,000.00"",""85,000.00"",""90,000.00"""
"074-0100-0001-011-2241212-15,074,0100,0001,011,2241212,15,Computer Software Supplies & Solutions,0.00,0.00,""1,875.00"",""2,500.00"",""2,375.00"",""2,500.00"",""2,563.00"""
"074-0100-0001-011-2251101-15,074,0100,0001,011,2251101,15,Printing & Duplication Service,0.00,0.00,""37,500.00"",""50,000.00"",""76,000.00"",""90,000.00"",""100,000.00"""
"074-0100-0001-011-2251102-15,074,0100,0001,011,2251102,15,Advertising & Public Notices,0.00,0.00,""3,000.00"",""4,000.00"",""3,800.00"",""4,000.00"",""4,100.00"""
"074-0100-0001-011-2251103-15,074,0100,0001,011,2251103,15,Marketing & Promotion,0.00,0.00,""225,000.00"",""300,000.00"",""285,000.00"",""350,000.00"",""375,000.00"""
"074-0100-0001-011-2251107-15,074,0100,0001,011,2251107,15,""Workshops, Conferences, Seminars, Meetings & Exhibits"",0.00,0.00,""3,750.00"",""5,000.00"",""47,500.00"",""55,000.00"",""60,000.00"""
"074-0100-0001-011-2251109-15,074,0100,0001,011,2251109,15,Licencing & Inspection of Vehicles,0.00,0.00,""2,250.00"",""3,000.00"",""4,500.00"",""5,000.00"",""5,000.00"""
"074-0100-0001-011-2251110-15,074,0100,0001,011,2251110,15,""Postage, Postal Machines & Services"",0.00,0.00,375.00,500.00,475.00,500.00,513.00"
"074-0100-0001-011-2251115-15,074,0100,0001,011,2251115,15,Consultancy Services,0.00,0.00,""375,000.00"",""500,000.00"",""250,000.00"",""255,000.00"",""275,000.00"""
"074-0100-0001-011-2251128-15,074,0100,0001,011,2251128,15,Fees & Other Charges,0.00,0.00,""9,000.00"",""12,000.00"",""14,250.00"",""20,000.00"",""25,000.00"""
"074-0100-0001-011-2251129-15,074,0100,0001,011,2251129,15,Staff Engagement,0.00,0.00,""3,000.00"",""4,000.00"",""3,800.00"",""4,000.00"",""4,100.00"""
"074-0100-0001-011-2251201-15,074,0100,0001,011,2251201,15,Local Transportation of Goods,0.00,0.00,375.00,500.00,475.00,500.00,513.00"
"074-0100-0001-011-2251203-15,074,0100,0001,011,2251203,15,Freight & Express,0.00,0.00,""1,725.00"",""2,300.00"",""2,613.00"",""3,000.00"",""3,500.00"""
"074-0100-0001-011-2251302-15,074,0100,0001,011,2251302,15,Building Maintenance,0.00,0.00,""75,000.00"",""100,000.00"",""95,000.00"",""100,000.00"",""105,000.00"""
"074-0100-0001-011-2251306-15,074,0100,0001,011,2251306,15,""Computers, Business Machines & Related Equipment"",0.00,0.00,300.00,400.00,380.00,400.00,410.00"
"074-0100-0001-011-2251307-15,074,0100,0001,011,2251307,15,""Maintenance of Generators, A/C & Other Machinery"",0.00,0.00,""5,400.00"",""7,200.00"",""6,840.00"",""7,200.00"",""7,380.00"""
"074-0100-0001-011-2251310-15,074,0100,0001,011,2251310,15,Grounds Maintenance,0.00,0.00,""11,250.00"",""15,000.00"",""14,250.00"",""20,000.00"",""22,000.00"""
"074-0100-0001-011-2251337-15,074,0100,0001,011,2251337,15,Operation of Facilities or Other Services,0.00,0.00,""7,500.00"",""10,000.00"",""9,500.00"",""10,000.00"",""10,250.00"""
"074-0100-0001-011-2251340-15,074,0100,0001,011,2251340,15,Special Maintenance Contracts,0.00,0.00,""4,500.00"",""6,000.00"",""5,700.00"",""6,000.00"",""6,150.00"""
"074-0100-0001-011-2261201-15,074,0100,0001,011,2261201,15,Transportation Equipment Upkeep,0.00,0.00,""18,750.00"",""25,000.00"",""23,700.00"",""45,000.00"",""51,875.00"""
"074-0100-0001-011-2281105-15,074,0100,0001,011,2281105,15,VAT Expenses,0.00,0.00,750.00,""1,000.00"",""1,000.00"",""1,000.00"",""1,025.00"""
"074-0100-0001-011-2281178-15,074,0100,0001,011,2281178,15,Provision For Contingencies,0.00,0.00,""375,000.00"",""500,000.00"",""350,000.00"",""400,000.00"",""425,000.00"""
"074-0100-0001-011-2521009-15,074,0100,0001,011,2521009,15,Support for Small Business Development Centre,0.00,0.00,""187,500.00"",""250,000.00"",""450,000.00"",""500,000.00"",""550,000.00"""
"074-0100-0415-011-2721001-15,074,0100,0415,011,2721001,15,Social Assistance Benefits,0.00,0.00,""7,500.00"",""10,000.00"",""10,000.00"",""10,000.00"",""10,250.00"""
"074-0100-4100-011-2251199-15,074,0100,4100,011,2251199,15,Other Services,0.00,""15,000.00"",""225,000.00"",""300,000.00"",""1,530,000.00"",""1,750,000.00"",""1,810,000.00"""
"074-0201-0001-201-2251115-15,074,0201,0001,201,2251115,15,Consultancy Services,0.00,0.00,0.00,0.00,""95,000.00"",""110,000.00"",""115,000.00"""