MOF-BUDGET Jun. 2016

[ head 02 ] ITEM NO. TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES the se nate PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ APPROVED ESTIMATES ESTIMATES 2015/2016 $ 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ Block 1Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) Subtotal: Personal Emoluments Block 2Allowances 0 0 165,782 165,782 211,415 211,415 211,400 211,400 211,400 211,400 211,400 211,400 29700 Other Allowances Subtotal: Allowances 0 0 0 0 0 0 11,000 11,000 11,000 11,000 11,000 11,000 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 0 165,782 211,415 222,400 222,400 222,400 8,916 0 8,916 0 975 975 28,300 1,500 29,800 16,000 1,000 17,000 16,000 1,000 17,000 16,000 1,000 17,000 611700 Other Supplies & Materials 0 HEAD 2 THE SENATE0 612300 Food (for Human Consumption) 5,770 3,440 Subtotal: Supplies and Materials 5,770 3,440 Block 90Grants, Fxd Charges & Special PROVISIONAL EXPENDITURE Fin Transactions ACTUAL 143 (PROVISIONAL)0 982300 VAT Expenses EXPENDITURE Subtotal: Grants, Fxd Charges 143 JULY - MARCH0 & Special Fin Transactions HEAD 2 THE SENATE 2014/2015 2015/2016 ITEM SUB: OTHER CHARGES 14,828 $ $ 4,415 NO. TITLE OF ITEM Items Not Repeated 0 4,200 4,200 2,500 4,000 6,500 2,500 4,000 6,500 2,500 4,000 6,500 APPROVED 2,000 ESTIMATES 2,000 2015/2016 36,000 $ 1,000 ESTIMATES 1,000 2016/2017 24,500 $ Legislative HEAD 2 THE SENATE OTHER CHARGES Block 10Travel and Subsistence 101500 Members Travel Allowances 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Sub sistence Block 60Supplies and Materials Block 99Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated ITEM SUB: NO. Items Not Repeated TITLE OF ITEM TOTAL HEAD 2THE SENATE PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE 197,556 375 JULY - MARCH 197,556 375 2014/2015 2015/2016 197,556 $ $ 375 212,385 The Accounting Officer for this Head is the 170,572 [101] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE PRELIMINARY PRELIMINARY FORECAST 1,000 FORECAST 1,000 ESTIMATES ESTIMATES 1,000 1,000 2017/2018 2018/2019 24,500 24,500 $ $ APPROVED ESTIMATES 5,200 5,200 2015/2016 5,200 $ ESTIMATES 0 0 2016/2017 $ 0 252,615 246,900 PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 0 0 0 0 2017/2018 2018/2019 $ 0 $ 0 246,900 246,900

MOF-BUDGET Jun. 2016 | Page 101