MOF-BUDGET Jun. 2016

[ head 06 ] ITEM NO. TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES cabinet office 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) 11100 Salary Contract Workers (Monthly) 12200 Reassessments/Promotions 16200 Honoraria 18100 Other Compensations Subtotal: Personal Emoluments Block 2Allowances 21200 Housing Allowance 25100 Mileage Allowance 28210 Aide-Former Prime Minister, Governor General & Spouses 28300 Responsibility Allowance 28400 Acting Allowance 29420 Allowance - Aides to Prime Minister Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,776,499 152,733 3,317 1,500 0 1,934,049 1,444,448 66,700 0 1,000 1,457 1,513,605 1,578,267 268,701 10,000 1,500 5,100 1,863,568 2,018,900 217,000 30,000 1,500 1,000 2,268,400 2,018,900 217,000 30,000 1,500 1,000 2,268,400 2,018,900 217,000 30,000 1,500 1,000 2,268,400 12,750 0 25,350 9,563 300 19,406 12,863 4,000 23,700 12,000 4,000 26,000 12,000 4,000 26,000 12,000 4,000 26,000 44,417 1,095 19,553 103,165 49,868 0 21,243 100,380 54,500 1,500 21,900 118,463 80,000 1,500 27,000 150,500 80,000 1,500 27,000 150,500 80,000 1,500 27,000 150,500 2,037,214 1,613,985 1,982,031 2,418,900 2,418,900 2,418,900 [119] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE OTHER CHARGES Block 10Travel and Subsistence 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Cabinet Office And The Office Of The Prime Minister HEAD 6 CABINET OFFICE 4,129 4,129 0 0 10,000 10,000 5,000 5,000 5,000 5,000 5,000 5,000

MOF-BUDGET Jun. 2016 | Page 119