MOF-BUDGET Jun. 2016 | Page 155

ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES

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

Block 1Personal Emoluments
11000 Salary-Permanent/Pensionable (Monthly)
11100 Salary Contract Workers (Monthly)
12200 Reassessments/Promotions
16400 Honoraria For Boards
Subtotal: Personal Emoluments
Block 2Allowances
21200 Housing Allowance
25100 Mileage Allowance
28100 Duty Allowance
28300 Responsibility Allowance
28400 Acting Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

2,143,074
382,046
0
29,792
2,554,912

2,187,528
587,524
8,673
0
2,783,726

2,414,472
594,067
102,446
15,000
3,125,985

2,033,700
2,472,800
50,000
15,000
4,571,500

2,033,700
2,472,800
50,000
15,000
4,571,500

2,033,700
2,472,800
50,000
15,000
4,571,500

13,200
5,700
0
5,500
0
24,400

6,800
6,850
0
4,500
0
18,150

8,200
7,000
5,000
6,000
1,000
27,200

8,200
7,000
5,000
6,000
1,000
27,200

8,200
7,000
5,000
6,000
1,000
27,200

8,200
7,000
5,000
6,000
1,000
27,200

2,579,312

2,801,876

3,153,185

4,598,700

4,598,700

4,598,700

OTHER CHARGES
Block 10Travel and Subsistence
101200 Subsistence For Travellers In The Bahamas
101300 Mileage In The Bahamas
102200 Subsistence For Travellers Out The Bahamas
Subtotal: Travel and Subsistence
Block 20Transportation of Things

Ministry of Finance

CENTRAL REVENUE ADMINISTRATION
[ HEAD
head2828
] central revenue administration

[155]

7,299
2,550
1,234
11,083

8,737
3,000
5,228
16,965

20,000
5,000
10,000
35,000

25,000
4,000
7,000
36,000

25,000
4,000
7,000
36,000

25,000
4,000
7,000
36,000

2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE