MOF-BUDGET Jun. 2016 | Page 245

head

54]

ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES
ration and other related
services

Preliminary
Forecast
Estimates
2017/18
$
3,810,500
8,000
608,500
4,427,000

departme nt of road tra f f ic
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
E XPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

Block 1Personal Emoluments
11000 Salary-Permanent/Pensionable (Monthly)
11100 Salary Contract Workers (Monthly)
Preliminary
12200 Reassessments/Promotions
16400 Honoraria For Boards
Forecast
Subtotal: Personal Emoluments
Estimates

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

3,753,440
1,309
0
40,500
3,795,250

2,714,014
2,309
0
40,500
2,756,824

3,538,650
164,050
20,000
72,000
3,794,700

3,556,500
164,000
20,000
70,000
3,810,500

3,556,500
164,000
20,000
70,000
3,810,500

3,556,500
164,000
20,000
70,000
3,810,500

2,750
1,000
3,750

3,000
0
3,000

3,000
3,000
6,000

6,000
2,000
8,000

6,000
2,000
8,000

6,000
2,000
8,000

3,799,000

2,759,824

3,800,700

3,818,500

3,818,500

3,818,500

19,950
0
19,950

14,432
1,380
15,812

24,500
2,500
27,000

20,000
2,000
22,000

20,000
2,000
22,000

20,000
2,000
22,000

2018/19

Block 2Allowances
$ Responsibility Allowance
28300
28400 Acting Allowance
Subtotal:
Allowances
3,810,500
SUB: PERSONAL
EMOLUMENTS
8,000
& ALLOWANCES
608,500

Ministry of Transport
Amd Aviation

[

HEAD 54 DEPARTMENT OF ROAD TRAFFIC

OTHER
CHARGES
4,427,000
Block 10Travel and Subsistence
101200 Subsistence For Travellers In The Bahamas
102200 Subsistence For Travellers Out The Bahamas
Subtotal: Travel and Subsistence
Block 20Transportation of Things
201100 Local Transportation of Goods
201200 Freight & Express
Subtotal: Transportation of Things

3,718
2,896
6,614

1,376
2,567
3,943

3,900
4,800
8,700

4,000
4,100
8,100

4,000
4,100
8,100

4,000
4,100
8,100

[245]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE