MOF-BUDGET Jun. 2016 | Page 169

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
15100 Regular Weekly Wages
16200 Honoraria
Subtotal: Personal Emoluments
Block 2Allowances
25100 Mileage Allowance
25200 Transport/Drivers Allowance (Payroll)
28100 Duty Allowance
28300 Responsibility Allowance
28400 Acting Allowance
29100 Hazard Allowance (Civilian Staff)
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

7,419,552
398,808
15,288
4,352,977
1,250
12,187,874

7,012,982
156,966
5,089
2,997,958
27,708
10,200,703

7,255,925
378,200
328,960
4,267,881
12,000
12,242,966

4,324,000
177,800
50,000
1,834,200
22,800
6,408,800

4,324,000
177,800
50,000
1,834,200
22,800
6,408,800

4,324,000
177,800
50,000
1,834,200
22,800
6,408,800

9,364
698
19,648
21,625
0
1,350,135
1,401,470

6,466
0
15,000
14,548
0
381,560
417,575

8,000
3,600
20,000
24,000
5,000
362,400
423,000

8,000
3,600
20,000
24,000
10,000
317,200
382,800

8,000
3,600
20,000
24,000
10,000
317,200
382,800

8,000
3,600
20,000
24,000
10,000
317,200
382,800

13,589,344

10,618,277

12,665,966

6,791,600

6,791,600

6,791,600
[169]

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

Ministry of Works
& Urban Development

HEAD 33
33 MINISTRY
OF WORKS & URBAN DEVELOPMENT
[ head
] ministry
of works and urban development

2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

17,543
53,735
71,278

12,969
8,146
21,115

24,899
10,057
34,956

17,300
10,800
28,100

17,300
10,800
28,100

17,300
10,800
28,100