MOF-BUDGET Jun. 2016 | Page 201

ITEM
NO.

TITLE OF ITEM

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

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

services
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

PERSONAL EMOLUMENTS &
ALLOWANCES
Block 1Personal Emoluments
11000 Salary-Permanent/Pensionable (Monthly)
11100 Salary Contract Workers (Monthly)
12200 Reassessments/Promotions
Subtotal: Personal Emoluments

1,651,421
13,203
0
1,664,624

1,374,558
4,250
0
1,378,808

1,513,303
187,000
6,000
1,706,303

1,873,200
218,400
6,000
2,097,600

1,873,200
218,400
6,000
2,097,600

1,873,200
218,400
6,000
2,097,600

3,000
3,000

0
0

7,200
7,200

7,200
7,200

7,200
7,200

7,200
7,200

1,667,624

1,378,808

1,713,503

2,104,800

2,104,800

2,104,800

9,886
23,350
0
33,236

4,971
25,500
400
30,871

8,000
40,320
5,000
53,320

6,600
34,000
5,000
45,600

6,600
34,000
5,000
45,600

6,600
34,000
5,000
45,600

Block 2Allowances
28300 Responsibility Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

Ministry of Tourism

16 BAHAMAS INFORMATION SERVICES
[ HEAD
head 16 ] bahamas information

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
201200 Freight & Express
Subtotal: Transportation of Things
Block 50Other Contractual
Services/Family Isl. Dev.
522800 Tuition, Training, In-service Awards, Subsistence

99
99

130
130

1,000
1,000

1,000
1,000

1,000
1,000

1,000
1,000

0

1,645

2,000

2,000

2,000

2,000

[201]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE