MOF-BUDGET Jun. 2016 | Page 298

Ministry For Grand Bahama

[

74] ministry

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
15300 Special Employment Projects
Subtotal: Personal Emoluments
Block 2Allowances
21200 Housing Allowance
21400 Disturbance Allowance/Geographical
28100 Duty Allowance
28300 Responsibility Allowance
28400 Acting Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

[298]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

for grand bahama

HEAD
74 MINISTRY FOR GRAND BAHAMA
head

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

642,418
1,661,154
0
0
2,303,572

405,508
893,827
0
0
1,299,335

419,968
1,926,050
13,600
0
2,359,618

530,181
1,971,050
13,600
2,000,000
4,514,831

530,181
1,971,050
13,600
2,000,000
4,514,831

530,181
1,971,050
13,600
2,000,000
4,514,831

24,550
4,800
5,984
14,092
3,267
52,692

18,000
2,533
4,092
10,500
0
35,125

36,000
8,400
10,500
30,400
11,600
96,900

36,000
8,400
10,500
30,400
11,600
96,900

36,000
8,400
10,500
30,400
11,600
96,900

36,000
8,400
10,500
30,400
11,600
96,900

2,356,264

1,334,460

2,456,518

4,611,731

4,611,731

4,611,731

5,508
1,258
1,477
8,243

7,906
1,113
1,213
10,232

15,000
4,600
6,760
26,360

11,000
2,000
2,000
15,000

11,000
2,000
2,000
15,000

11,000
2,000
2,000
15,000

OTHER CHARGES
Block 10Travel and Subsistence
101200 Subsistence For Travellers In The Bahamas
101300 Mileage In The Bahamas
102200 Subsistence For Travellers Out The Bahamas
Subtotal: Travel and Subsistence
Block 20Transportation of Things