MOF-BUDGET Jun. 2016 | Page 124

Cabinet Office And The Office
Of The Prime Minister
[124]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

HEAD 14 OFFICE OF THE PRIME MINISTER

[ head 14 ]

ITEM
NO.

the office of the prime minister

TITLE OF ITEM

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
$

PERSONAL EMOLUMENTS &
ALLOWANCES
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
28500 Personal Allowance
29510 Clothing Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

1,728,270
390,289
3,833
6,447
2,128,839

1,480,427
223,542
0
3,750
1,707,718

1,658,076
514,850
15,000
9,200
2,197,126

1,728,600
837,850
20,000
9,200
2,595,650

1,728,600
837,850
20,000
9,200
2,595,650

1,728,600
837,850
20,000
9,200
2,595,650

0
0
2,400
3,600
30,250
29,917
12,437
4,998
500
84,102

0
0
3,995
2,700
24,750
35,750
0
0
375
67,571

0
0
4,800
3,600
33,000
43,000
5,000
6,000
1,500
96,900

18,000
10,000
4,800
12,600
33,000
57,000
5,000
6,000
1,500
147,900

18,000
10,000
4,800
12,600
33,000
57,000
5,000
6,000
1,500
147,900

18,000
10,000
4,800
12,600
33,000
57,000
5,000
6,000
1,500
147,900

2,212,941

1,775,289

2,294,026

2,743,550

2,743,550

2,743,550

26,676
289,362

34,283
455,546

40,000
97,399

40,000
93,000

40,000
93,000

40,000
93,000

OTHER CHARGES
Block 10Travel and Subsistence
101200 Subsistence For Travellers In The Bahamas
102200 Subsistence For Travellers Out The Bahamas