MOF-BUDGET Jun. 2016 | Page 308

Ministry Of Environment & Housing
[308]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

[

45] department

HEAD head
45 DEPARTMENT OF HOUSING

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
Subtotal: Personal Emoluments

of housing

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

1,121,962
0
0
1,121,962

828,001
24,500
0
852,501

1,210,210
68,000
20,000
1,298,210

1,278,000
68,000
20,000
1,366,000

1,278,000
68,000
20,000
1,366,000

1,278,000
68,000
20,000
1,366,000

15,000
6,417
583
22,000

11,250
3,917
0
15,167

15,000
7,000
1,500
23,500

15,000
9,000
1,500
25,500

15,000
9,000
1,500
25,500

15,000
9,000
1,500
25,500

1,143,962

867,668

1,321,710

1,391,500

1,391,500

1,391,500

1,729
1,316
3,045

2,862
500
3,362

4,000
1,000
5,000

3,800
700
4,500

3,800
700
4,500

3,800
700
4,500

522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 8,331
522800 Tuition, Training, In-service Awards, Subsistence
938
524100 Licencing & Inspection of Vehicles
2,145

9,993
0
1,950

2,000
3,000
2,000

2,000
3,000
2,000

2,000
3,000
2,000

2,000
3,000
2,000

Block 2Allowances
21700 Scarcity Allowance
28300 Responsibility Allowance
28400 Acting Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES
OTHER CHARGES
Block 10Travel and Subsistence
101200 Subsistence For Travellers In The Bahamas
102200 Subsistence For Travellers Out The Bahamas
Subtotal: Travel and Subsistence
Block 50Other Contractual
Services/Family Isl. Dev.