MOF-BUDGET Jun. 2016 | Page 159

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)
12200 Reassessments/Promotions
Subtotal: Personal Emoluments

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

2,693,027
0
2,693,027

1,812,938
0
1,812,938

2,582,500
30,000
2,612,500

2,620,754
30,000
2,650,754

2,620,754
30,000
2,650,754

2,620,754
30,000
2,650,754

13,750
2,450
0
16,200

9,691
1,400
0
11,091

15,000
10,000
2,500
27,500

15,000
10,000
2,500
27,500

15,000
10,000
2,500
27,500

15,000
10,000
2,500
27,500

2,709,227

1,824,029

2,640,000

2,678,254

2,678,254

2,678,254

5,093
0
5,093

0
360
360

7,875
8,000
15,875

4,000
480
4,480

4,000
480
4,480

4,000
480
4,480

Block 50Other Contractual
Services/Family Isl. Dev.
521100 Development Contracts
18,571
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 4,726
522800 Tuition, Training, In-service Awards, Subsistence
0
524100 Licencing & Inspection of Vehicles
1,755

8,918
445
282
195

14,200
4,000
1,000
2,000

11,900
600
400
260

11,900
600
400
260

11,900
600
400
260

Block 2Allowances
21700 Scarcity Allowance
25100 Mileage Allowance
28300 Responsibility Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

Ministry of Finance

HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY
[ head
73 ] department of information technology

OTHER CHARGES
Block 10Travel and Subsistence
101200 Subsistence For Travellers In The Bahamas
102200 Subsistence For Travellers Out The Bahamas
Subtotal: Travel and Subsistence

[159]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE