MOF-BUDGET Jun. 2016 | Page 243

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ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES
its customers, regulating
all maritime and

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

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

ment opportunities for its staff.

Preliminary
Forecast
Estimates
2017/18
$
2,670,500
7,200
1,223,800
3,901,500

Block 1Personal Emoluments
11000 Salary-Permanent/Pensionable (Monthly)
11100 Salary Contract Workers (Monthly)
12200 Reassessments/Promotions
16200 Honoraria
Preliminary
Subtotal:
Forecast Personal Emoluments

Estimates
Block
2Allowances
2018/19
25200
Transport/Drivers Allowance (Payroll)
28300$ Responsibility Allowance
28400 Acting Allowance
Subtotal:
Allowances
2,670,500
SUB: PERSONAL
EMOLUMENTS
7,200
& ALLOWANCES

2,312,379
195,615
10,584
30,900
2,549,478

1,745,533
883
200
23,400
1,770,017

2,198,165
204,100
18,000
31,200
2,451,465

2,417,200
204,100
18,000
31,200
2,670,500

2,417,200
204,100
18,000
31,200
2,670,500

2,417,200
204,100
18,000
31,200
2,670,500

867
0
0
867

2,150
200
167
2,517

3,000
2,145
1,601
6,746

3,000
2,200
2 ,000
7,200

3,000
2,200
2,000
7,200

3,000
2,200
2,000
7,200

2,550,345

1,772,533

2,458,211

2,677,700

2,677,700

2,677,700

23,461
11,621
0
35,082

9,770
7,000
1,100
17,870

37,350
18,800
2,500
58,650

13,000
10,000
2,000
25,000

13,000
10,000
2,000
25,000

13,000
10,000
2,000
25,000

36,350
0

12,950
0

36,000
1,000

20,000
2,000

20,000
2,000

20,000
2,000

Ministry of Transport
Amd Aviation

HEAD 53 PORT DEPARTMENT

1,223,800

OTHER
CHARGES
3,901,500
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 30Rent, Communication &
Utilities
301120 Rent - Living Accommodation (General)
304180 Recharging of Cylinders (Marine Navigation)

[243]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE