MOF-BUDGET Jun. 2016 | Page 173

[ head 34 ] department of public works

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
21200 Housing Allowance
21700 Scarcity Allowance
25100 Mileage Allowance
25200 Transport/Drivers Allowance (Payroll)
28100 Duty Allowance
28300 Responsibility Allowance
28400 Acting Allowance
28700 Hardship 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
$

14,614,893
626,285
31,956
72,732
6,600
15,352,467

13,375,338
484,378
3,988
40,798
2,700
13,907,202

13,390,171
1,448,682
360,508
54,122
9,000
15,262,483

13,929,800
1,740,100
50,000
64,300
9,000
15,793,200

13,929,800
1,740,100
50,000
64,300
9,000
15,793,200

13,929,800
1,740,100
50,000
64,300
9,000
15,793,200

110,841
457,264
22,507
2,000
1,000
7,335
305
900
326,502
928,654

137,151
537,388
17,722
0
1,500
6,049
0
2,700
833,271
1,535,782

270,000
540,194
22,900
3,600
6,000
13,000
5,000
3,600
418,400
1,282,694

242,100
1,275,900
22,900
3,000
6,000
13,000
5,000
3,600
959,800
2,531,300

242,100
1,275,900
22,900
3,600
6,000
13,000
5,000
3,600
959,800
2,531,900

242,100
1,275,900
22,900
3,600
6,000
13,000
5,000
3,600
959,800
2,531,900

16,281,120

15,442,983

16,545,177

18,324,500

18,325,100

18,325,100

35,040

31,055

49,425

41,400

41,400

41,400

OTHER CHARGES
Block 10Travel and Subsistence
101200 Subsistence For Travellers In The Bahamas

Ministry of Works
& Urban Development

HEAD 34 DEPARTMENT OF PUBLIC WORKS

[173]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE