MOF-BUDGET Jun. 2016

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 Subtotal: Personal Emoluments APPROVED ESTIMATES ESTIMATES 2015/2016 $ 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ 4,048,875 369,577 31,333 26,850 4,476,635 3,285,581 692 0 0 3,286,273 4,246,867 552,344 0 100,000 4,899,211 4,690,477 154,950 25,000 25,300 4,895,727 4,690,477 154,950 25,000 25,300 4,895,727 4,690,477 154,950 25,000 25,300 4,895,727 0 5,042 458 173,882 179,382 0 4,125 333 149,095 153,554 0 5,500 1,050 221,550 228,100 39,000 5,500 1,050 238,290 283,840 39,000 5,500 1,050 238,290 283,840 39,000 5,500 1,050 238,290 283,840 4,656,017 3,439,826 5,127,311 5,179,567 5,179,567 5,179,567 Block 2Allowances 25100 Mileage Allowance 28300 Responsibility Allowance 28400 Acting Allowance 29100 Hazard Allowance (Civilian Staff) Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES agriculture OTHER CHARGES Ministry of Agriculture And Marine Resources 57 DEPARTMENT OF AGRICULTURE [HEAD head 57 ] department of [223] Block 10Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas Subtotal: Travel and Subsistence 8,120 920 115 9,155 3,770 1,470 300 5,540 23,100 8,500 1,275 32,875 5,000 10,000 1,000 16,000 5,000 10,000 1,000 16,000 5,000 10,000 1,000 16,000 Block 20Transportation of Things 201100 Local Transportation o f Goods 10,638 3,356 14,450 4,500 4,500 4,500 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 223