MOF-BUDGET Jun. 2016 | Page 227

department of marine resources

HEAD 58
DEPARTMENT
OF MARINE RESOURCES
head
58
]

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
Subtotal: Personal Emoluments

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

1,293,562
106,238
708
1,400,508

1,033,753
7,157
0
1,040,910

1,361,124
184,120
0
1,545,244

1,910,270
384,175
16,000
2,310,445

1,910,270
384,175
16,000
2,310,445

1,910,270
384,175
16,000
2,310,445

0
4,250
104
4,354

0
4,250
0
4,250

0
4,725
500
5,225

130,000
8,500
500
139,000

130,000
8,500
500
139,000

130,000
8,500
500
139,000

1,404,862

1,045,160

1,550,469

2,449,445

2,449,445

2,449,445

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

14,526
3,460
17,986

5,713
3,450
9,163

23,350
6,400
29,750

8,000
4,600
12,600

8,000
4,600
12 ,600

8,000
4,600
12,600

Block 20Transportation of Things
201100 Local Transportation of Goods
201200 Freight & Express
Subtotal: Transportation of Things

4,751
5,615
10,365

1,738
11,335
13,073

10,000
15,000
25,000

2,300
15,000
17,300

2,300
15,000
17,300

2,300
15,000
17,300

Block 2Allowances
25100 Mileage Allowance
28300 Responsibility Allowance
28400 Acting Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

Ministry of Agriculture
And Marine Resources

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OTHER CHARGES

[227]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE