MOF-BUDGET Jun. 2016 | Page 103

HEAD 3 HOUSE OF ASSEMBLY

[ head 03 ] h o u s e o f a s s e m b l y
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)
11100 Salary Contract Workers (Monthly)
12200 Reassessments/Promotions
Subtotal: Personal Emoluments
Block 2Allowances
25100 Mileage Allowance
25200 Transport/Drivers Allowance (Payroll)
28100 Duty Allowance
28400 Acting Allowance
29700 Other Allowances
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES
OTHER CHARGES
Block 10Travel and Subsistence
101200 Subsistence For Travellers In The Bahamas
101500 Members Travel Allowances
102200 Subsistence For Travellers Out The Bahamas
Subtotal: Travel and Subsistence
Block 50Other Contractual
Services/Family Isl. Dev.

379,255
1,223,952
4,063
1,607,269

203,325
986,280
0
1,189,604

276,142
1,334,130
7,000
1,617,272

369,000
1,284,500
20,000
1,673,500

369,000
1,284,500
20,000
1,673,500

369,000
1,284,500
20,000
1,673,500

1,200
3,042
15,986
0
417
20,645

1,800
2,700
14,292
0
-1,547
17,245

2,400
4,100
33,800
4,000
6,400
50,700

2,000
4,000
33,000
4,000
6,000
49,000

2,000
4,000
33,000
4,000
6,000
49,000

2,000
4,000
33,000
4,000
6,000
49,000

1,627,914

1,206,849

1,667,972

1,722,500

1,722,500

1,722,500

0
107,253
16,115
123,367

0
76,236
20,440
96,676

1,500
100,000
10,000
111,500

1,500
100,000
10,000
111,500

1,500
100,000
10,000
111,500

1,500
100,000
10,000
111,500

Legislative

ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

[103]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE