MOF-BUDGET Jun. 2016 | Page 293

Ministry of Education, Science
And Technology

HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
[ head
38] ministry of education, science & technology

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)
11104 Staff-National Library Services
12200 Reassessments/Promotions
15100 Regular Weekly Wages
16200 Honoraria
Subtotal: Personal Emoluments
Block 2Allowances
25100 Mileage Allowance
28100 Duty Allowance
28300 Responsibility Allowance
28400 Acting Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

7,589,793
986,742
876,203
0
21,906
22,235
9,496,878

6,174,574
22,701
905,506
1,293
21,554
8,959
7,134,587

10,276,352
1,474,700
905,506
50,410
29,495
15,000
12,751,463

8,741,000
1,224,700
975,100
50,000
29,500
15,000
11,035,300

8,741,000
1,224,700
975,100
50,000
29,500
15,000
11,035,300

8,741,000
1,224,700
975,100
50,000
29,500
15,000
11,035,300

7,642
5,000
36,788
490
49,920

14,584
4,550
31,333
0
50,467

22,248
13,750
38,250
1,960
76,208

22,200
13,800
38,000
2,000
76,000

22,200
13,800
38,000
2,000
76,000

22,200
13,800
38,000
2,000
76,000

9,546,798

7,185,054

12,827,671

11,111,300

11,111,300

11,111,300
[293]

OTHER CHARGES
Block 10Travel and Subsistence
101200 Subsistence For Travellers In The Bahamas
102100 Transport of Persons Outside The Bahamas
102200 Subsistence For Travellers Out The Bahamas
Subtotal: Travel and Subsistence

2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

19,111
38,119
11,150
68,381

9,813
28,568
26,924
65,305

30,000
100,760
64,820
195,580

13,000
0
68,000
81,000

13,000
0
68, 000
81,000

13,000
0
68,000
81,000