MOF-BUDGET Jun. 2016 | Page 249

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55]

department of meterology

head

ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES
rological and climatological
information on

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
$

rch, education, and the protection of lives

Preliminary
Forecast
Estimates
2017/18
$
1,938,800
11,500
195,600
2,145,900

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

Forecast
Block 2Allowances
Estimates
28300 Responsibility Allowance
2018/19
28400 Acting Allowance
Subtotal:
Allowances
$
SUB: PERSONAL EMOLUMENTS
&1,938,800
ALLOWANCES

1,511,718
0
0
1,511,718

1,304,507
100
0
1,304,607

1,576,325
29,400
7,000
1,612,725

1,902,400
29,400
7,000
1,938,800

1,902,400
29,400
7,000
1,938,800

1,902,400
29,400
7,000
1,938,800

8,528
0
8,528

6,375
0
6,375

10,000
5,000
15,000

10,000
1,500
11,500

10,000
1,500
11,500

10,000
1,500
11,500

1,520,245

1,310,981

1,627,725

1,950,300

1,950,300

1,950,300

7,110
5,999
13,109

2,030
6,119
8,149

10,000
10,000
20,000

2,500
2,500
5,000

2,500
2,500
5,000

2,500
2,500
5,000

Ministry of Transport
Amd Aviation

HEAD 55 DEPARTMENT OF METEOROLOGY

OTHER
CHARGES
11,500

195,600
Block
10Travel and Subsistence
2,145,900
101200
Subsistence For Travellers In The Bahamas
102200 Subsistence For Travellers Out The Bahamas
Subtotal: Travel and Subsistence
Block 20Transportation of Things
201200 Freight & Express
Subtotal: Transportation of Things
Block 30Rent, Communication &
Utilities
302400 Other Communication & Cable Service

11,949
11,949

1,250
1,250

12,000
12,000

1,700
1,700

1,700
1,700

1,700
1,700

19,229

6,798

25,000

9,000

9,000

9,000

[249]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE