MOF-BUDGET Jun. 2016 | Page 315

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
16200 Honoraria
Subtotal: Personal Emoluments
Block 2Allowances
21200 Housing Allowance
21700 Scarcity Allowance
25100 Mileage Allowance
25200 Transport/Drivers Allowance (Payroll)
28100 Duty Allowance
28300 Responsibility Allowance
28400 Acting Allowance
29100 Hazard Allowance (Civilian Staff)
29510 Clothing Allowance
29520 Uniform Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

1,957,677
372,132
550
3,600
2,333,959

1,451,509
542,217
300
2,400
1,996,426

1,692,620
695,150
50,000
2,500
2,440,270

1,802,420
695,200
50,000
2,500
2,550,120

1,802,420
695,200
50,000
2,500
2,550,120

1,802,420
695,200
50,000
2,500
2,550,120

0
0
0
0
10,167
27,917
1,313
20,202
0
458
60,056

0
0
0
0
7,125
25,750
0
15,120
0
375
48,370

5,000
5,000
1,000
4,000
52,550
32,833
4,000
25,000
500
1,000
130,883

5,000
5,000
1,000
4,000
52,600
32,800
4,000
25,000
500
1,000
130,900

5,000
5,000
1,000
4,000
52,600
32,800
4,000
25,000
500
1,000
130,900

5,000
5,000
1,000
4,000
52,600
32,800
4,000
25,000
500
1,000
130,900

2,394,016

2,044,796

2,571,153

2,681,020

2,681,020

2,681,020

2,974

280

7,000

7,000

7,000

7,000

OTHER CHARGES
Block 10Travel and Subsistence
101200 Subsistence For Travellers In The Bahamas

Ministry Of Environment & Housing

[ head
72]
ministry
of environment
and housing
HEAD 72
MINISTRY
OF THE ENVIRONMENT
& HOUSING

[315]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE