MOF-BUDGET Jun. 2016 | Page 311

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
15100 Regular Weekly Wages
Subtotal: Personal Emoluments
Block 2Allowances
28300 Responsibility Allowance
28400 Acting Allowance
28700 Hardship Allowance
29100 Hazard Allowance (Civilian Staff)
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

9,103,562
1,860,167
11,541
3,079,251
14,054,522

7,981,530
0
0
2,230,887
10,212,417

11,161,666
60,000
347,050
3,932,280
15,500,996

11,161,666
60,000
50,000
3,932,280
15,203,946

11,161,666
60,000
50,000
3,932,280
15,203,946

11,161,666
60,000
50,000
3,932,280
15,203,946

5,333
0
2,583
902,229
910,146

4,125
0
900
1,006,612
1,011,637

7,500
5,000
13,000
1,531,240
1,556,740

7,500
5,000
13,000
1,531,240
1,556,740

7,500
5,000
13,000
1,531,240
1,556,740

7,500
5,000
13,000
1,531,240
1,556,740

14,964,668

11,224,054

17,057,736

16,760,686

16,760,686

16,760,686

47,215
5,360
52,575

30,166
500
30,666

39,000
30,000
69,000

39,000
1,000
40,000

39,000
1,000
40,000

39,000
1,000
40,000

1,570
6,508

24
7,905

14,900
21,800

9,000
11,000

9,000
11,000

9,000
11,000

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 20Transportation of Things
201100 Local Transportation of Goods
201200 Freight & Express

Ministry Of Environment & Housing

HEAD 65
DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES
[ head
65]
department of environmental health services

[311]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE