MOF-BUDGET Jun. 2016 | Page 284
Ministry of Education, Science
And Technology
[284]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
HEAD 35 DEPARTMENT OF EDUCATION
[ head 35] department
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
14104 New Appointments
15100 Regular Weekly Wages
15300 Special Employment Projects
16200 Honoraria
Subtotal: Personal Emoluments
Block 2Allowances
21400 Disturbance Allowance/Geographical
23301 Coaching Allowance
23810 Exam Supervision & Marking Fees
28100 Duty Allowance
28300 Responsibility Allowance
28400 Acting Allowance
28700 Hardship Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES
of education
APPROVED
ESTIMATES
ESTIMATES
2015/2016
$
2016/2017
$
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$
2018/2019
$
148,245,853
3,417,887
342
0
793,884
666,733
7,310
153,132,008
120,864,706
240,185
0
708,000
473,202
603,729
0
122,889,822
140,372,191
11,145,225
50,000
1,310,000
300,246
441,500
4,000
153,623,162
150,586,600
10,645,200
50,000
1,300,000
648,850
442,000
4,000
163,676,650
150,586,600
10,645,200
50,000
1,300,000
648,850
442,000
4,000
163,676,650
150,586,600
10,645,200
50,000
1,300,000
648,850
442,000
4,000
163,676,650
0
92,535
986,231
2,000
995,258
12,180
555,555
2,643,759
565,119
17,480
930,212
1,500
1,964,624
14,673
456,551
3,950,158
0
150,000
1,200,000
8,000
943,250
24,300
625,000
2,950,550
800,000
150,000
1,000,000
8,000
943,300
24,300
54,000
2,979,600
800,000
150,000
1,000,000
8,000
943,300
24,300
54,000
2,979,600
800,000
150,000
1,000,000
8,000
943,300
24,300
54,000
2,979,600
155,775,767
126,839,980
156,573,712
166,656,250
166,656,250
166,656,250
41,532
19,148
45,000
25,500
25,500
25,500
OTHER CHARGES
Block 10Travel and Subsistence
101200 Subsistence For Travellers In The Bahamas