MOF-BUDGET Jun. 2016 | Page 219

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
15400 Temporary Weekly Personnel
16200 Honoraria
Subtotal: Personal Emoluments
Block 2Allowances
25100 Mileage Allowance
28100 Duty Allowance
28400 Acting Allowance
29100 Hazard Allowance (Civilian Staff)
29510 Clothing Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

2,137,329
375,449
0
0
0
0
2,512,778

1,780,997
550
29,409
0
0
0
1,810,955

1,873,032
918,021
35,000
11,320
32,760
0
2,870,133

2,567,873
364,850
25,000
11,320
32,760
3,600
3,005,403

2,567,873
364,850
25,000
11,350
32,760
3,600
3,005,433

2,567,873
364,850
25,000
11,350
32,750
3,600
3,005,423

0
8,000
0
22,677
458
31,135

0
6,000
0
17,195
375
23,570

0
8,000
8,000
23,000
500
39,500

6,600
8,000
2,500
25,035
500
42,635

6,600
8,000
2,500
25,035
500
42,635

6,600
8,000
2,500
25,035
500
42,635

2,543,913

1,834,525

2,909,633

3,048,038

3,048,068

3,048,058

[219]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

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 Agriculture
And Marine Resources

HEAD 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES
[ head
56 ] ministry of agriculture and marine resources

9,487
14,036
23,523

4,930
15,740
20,670

12,750
25,000
37,750

6,500
20,000
26,500

6,500
20,000
26,500

6,500
20,000
26,500