MOF-BUDGET Jun. 2016 | Page 131

department of lands and surveys

EYS
ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

d delivery of an
strategic inititativesBlock 1Personal Emoluments
11000 Salary-Permanent/Pensionable (Monthly)
the Bahamas.
11100 Salary Contract Workers (Monthly)

y

12200 Reassessments/Promotions
Subtotal: Personal Emoluments

Preliminary
Forecast
Estimates
2018/2019
$
1,482,100
80,100
167,075
1,729,275

Block 2Allowances
21200 Housing Allowance
21400 Disturbance Allowance/Geographical
21700 Scarcity Allowance
28300 Responsibility Allowance
28400 Acting Allowance
29100 Hazard Allowance (Civilian Staff)
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES
OTHER CHARGES
Block 10Travel and Subsistence
101200 Subsistence For Travellers In The Bahamas
Subtotal: Travel and Subsistence
Block 20Transportation of Things
201200 Freight & Express
Subtotal: Transportation of Things

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

1,454,322
0
0
1,454,322

986,169
0
0
986,169

1,319,250
91,200
32,095
1,442,545

1,385,750
55,200
41,150
1,482,100

1,385,750
55,200
41,150
1,482,100

1,385,750
55,200
41,150
1,482,100

15,533
1,200
8,028
8,333
900
0
33,994

1,000
2,700
0
8,000
675
40,600
52,975

18,000
3,600
10,000
10,000
2,500
0
44,100

18,000
3,600
10,000
10,000
2,500
36,000
80,100

18,000
3,600
10,000
10,000
2,500
36,000
80,100

18,000
3,600
10,000
10,000
2,500
36,000
80,100

1,488,317

1,039,144

1,486,645

1,562,200

1,562,200

1,562,200

9,409
9,409

4,859
4,859

25,000
25,000

6,000
6,000

6,000
6,000

6,000
6,000

404
404

0
0

2,000
2,000

1,000
1,000

1,000
1,000

1,000
1,000

Cabinet Office And The Office
Of The Prime Minister

HEAD 20 DEPARTMENT OF LANDS & SURVEYS

[ head 20 ]

[131]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE