MOF-BUDGET Jun. 2016 | Page 106

Legislative

[ head 04 ] department of the auditor general

Legislative

[ 106 ]
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
ITEM NO. TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES
Block 1Personal Emoluments
PROVISIONAL ACTUAL EXPENDITURE
2014 / 2015 $
EXPENDITURE( PROVISIONAL)
JULY- MARCH 2015 / 2016 $
APPROVED ESTIMATES
2015 / 2016 $
ESTIMATES
2016 / 2017 $
PRELIMINARY FORECAST ESTIMATES
2017 / 2018 $
PRELIMINARY FORECAST ESTIMATES
2018 / 2019 $
11000
Salary-Permanent / Pensionable( Monthly)
1,364,487
999,193
1,357,304
1,375,600
1,375,600
1,375,600
11100
Salary Contract Workers( Monthly)
420,216
358,673
484,783
702,300
702,300
730,700
12200
Reassessments / Promotions
1,667
0
7,000
10,000
10,000
10,000
15100
Regular Weekly Wages
0
0
0
10,000
10,000
10,000
19510
National Insurance Contributions( Monthly Staff)
0
0
0
80,000
80,000
80,000
Subtotal: Personal Emoluments
1,786,369
1,357,866
1,849,087
2,177,900
2,177,900
2,206,300
Block 2Allowances
28100
Duty Allowance
0
0
0
3,600
3,600
3,600
28300
Responsibility Allowance
16,667
13,858
17,500
25,000
25,000
25,000
28400
Acting Allowance
216
688
3,000
3,000
3,000
3,000
Subtotal: Allowances
16,883
14,546
20,500
31,600
31,600
31,600
SUB: PERSONAL EMOLUMENTS
1,803,253
1,372,412
1,869,587
2,209,500
2,209,500
2,237,900
& ALLOWANCES
OTHER CHARGES Block 10Travel and Subsistence
101200 Subsistence For Travellers In The Bahamas
8,736
10,510
25,000
13,000
13,000
13,000
101300 Mileage In The Bahamas
220
24,876
36,400
43,000
43,000
43,000
102200 Subsistence For Travellers Out The Bahamas
35,011
11,923
47,629
15,000
15,000
15,000
Subtotal: Travel and Subsistence
43,966
47,309
109,029
71,000
71,000
71,000
Block 30Rent, Communication & Utilities 301120 Rent- Living Accommodation( General)
9,000
8,000
12,700
9,000
9,000
9,000