MOF-BUDGET Jun. 2016

ITEM NO. TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ civil aviation APPROVED ESTIMATES ESTIMATES 2015/2016 $ 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ ication of quality standards Block 1Personal Emoluments s 7 ,300 ,400 ,200 ,900 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) Preliminary12200 Reassessments/Promotions Preliminary Subtotal: Personal Emoluments Forecast Forecast Estimates Block 2Allowances Estimates Allowance 2017/18 21700 Scarcity 2018/19 23300 Technical Allowance $ $ 24500 Shift Allowance 25100 Mileage Allowance 13,147,300 13,147,300 28100 Duty Allowance 28300 Responsibility Allowance 260,400 260,400 28400 Acting Allowance 2,873,200 2,873,200 29100 Hazard Allowance (Civilian Staff) 16,280,900 16,280,900 29700 Other Allowances Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 8,780,373 1,709,975 42,000 10,532,348 8,053,006 4,808 0 8,057,814 10,456,209 1,600,300 170,000 12,226,509 10,735,300 2,392,000 20,000 13,147,300 10,735,300 2,392,000 20,000 13,147,300 10,735,300 2,392,000 20,000 13,147,300 0 10,700 44,718 0 2,000 0 161 0 0 57,579 63,000 8,050 13,413 0 1,500 0 1,400 0 0 87,362 84,000 11,550 86,725 0 6,000 4,500 6,000 0 0 198,775 96,000 12,000 87,000 12,000 6,000 4,500 6,000 26,400 10,500 260,400 96,000 12,000 87,000 12,000 6,000 4,500 6,000 26,400 10,500 260,400 96,000 12,000 87,000 12,000 6,000 4,500 6,000 26,400 10,500 260,400 10,589,926 8,145,177 12,425,284 13,407,700 13,407,700 13,407,700 48,824 50 22,973 31,206 2,500 29,512 60,000 2,535 45,000 42,000 2,500 45,000 42,000 2,500 45,000 42,000 2,500 45,000 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 Ministry of Transport Amd Aviation 52 DEPARTMENT OF CIVIL AVIATION [HEAD head 52] department of [239] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 239