Ministry of Education, Science And Technology
Ministry of Education, Science And Technology
[ 290 ]
[ head 37 ] department of archives
PROVISIONAL ACTUAL EXPENDITURE
EXPENDITURE( PROVISIONAL)
JULY- MARCH 2015 / 2016 $
APPROVED ESTIMATES
ESTIMATES
PRELIMINARY FORECAST ESTIMATES
PRELIMINARY FORECAST ESTIMATES
ITEM NO. |
TITLE OF ITEM |
2014 / 2015
$
|
2015 / 2016
$
|
2016 / 2017
$
|
2017 / 2018
$
|
2018 / 2019
$
|
PERSONAL EMOLUMENTS & ALLOWANCES |
Block 1 Personal Emoluments |
11000 |
Salary-Permanent / Pensionable( Monthly) |
589,948 |
407,965 |
547,150 |
549,800 |
549,800 |
549,800 |
12200 Reassessments / Promotions 0 0 12,210 27,200 27,200 27,200 Subtotal: Personal Emoluments 589,948 407,965 559,360 577,000 577,000 577,000
Block 2 Allowances 21200 Housing Allowance 0 0 4,200 4,400 4,400 4,400 28300 Responsibility Allowance 6,310 4,125 5,250 5,500 5,500 5,500 28400 Acting Allowance 709 0 3,597 3,300 3,300 3,300 Subtotal: Allowances 7,019 4,125 13,047 13,200 13,200 13,200
SUB: PERSONAL EMOLUMENTS & ALLOWANCES
596,967 412,090 572,407 590,200 590,200 590,200
OTHER CHARGES |
|
|
|
|
|
|
Block 10 Travel and Subsistence |
|
|
|
|
|
|
101200 Subsistence For Travellers In The Bahamas |
899 |
1,159 |
5,520 |
1,500 |
1,500 |
1,500 |
Subtotal: Travel and Subsistence 899 1,159 5,520 1,500 1,500 1,500
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
Block 30 Rent, Communication & Utilities |
|
|
|
|
|
|
301210 Office Rent Accommodation( General) |
3,843 |
0 |
6,719 |
10,000 |
10,000 |
10,000 |
Subtotal: Rent, Communication & Utilities 3,843 0 6,719 10,000 10,000 10,000
Block 50 Other Contractual Services / Family Isl. Dev. |
|
|
|
|
|
|
541820 Sanitact Maintenance Contract |
1,778 |
1,778 |
1,778 |
2,300 |
2,300 |
2,300 |
541990 Operation of Facilities or Other Services 41,546 9,390 20,000 12,500 12,500 12,500