MOF-BUDGET Jun. 2016

HEAD 19 DEPARTMENT OF PHYSICAL PLANNING Ministry of Works & Urban Development [ head 19 ] [166] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE ITEM NO. TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES department of physical planning PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ Block 1Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 12200 Reassessments/Promotions 16200 Honoraria Subtotal: Personal Emoluments APPROVED ESTIMATES ESTIMATES 2015/2016 $ 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ 941,829 0 45,100 986,929 472,423 0 20,500 492,923 1,049,975 54,307 98,400 1,202,682 984,000 45,000 98,400 1,127,400 984,000 45,000 98,400 1,127,400 984,000 45,000 98,400 1,127,400 3,208 0 3,208 0 0 0 4,500 1,000 5,500 5,500 1,000 6,500 5,500 1,000 6,500 5,500 1,000 6,500 990,137 492,923 1,208,182 1,133,900 1,133,900 1,133,900 421 400 821 196 0 196 3,000 1,500 4,500 1,500 1,000 2,500 1,500 1,000 2,500 1,500 1,000 2,500 Block 50Other Contractual Services/Family Isl. Dev. 511100 Publication of Notices, Ads & Broadcast Time 742 521100 Development Contracts 0 521400 Research, Surveys, Studies, Evaluations Revision 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 5,448 0 4,560 0 3,120 2,000 11,500 7,000 7,500 1,500 11,500 7,000 7,500 1,500 11,500 7,000 7,500 1,500 11,500 7,000 7,500 Block 2Allowances 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence

MOF-BUDGET Jun. 2016 | Page 166