Block 1Personal Emoluments | |||||||
11000 |
Salary-Permanent / Pensionable( Monthly) |
1,082,312 |
827,079 |
1,021,624 |
1,076,800 |
1,076,800 |
1,076,800 |
11100 |
Salary Contract Workers( Monthly) |
0 |
0 |
69,200 |
67,450 |
67,450 |
67,450 |
12200 |
Reassessments / Promotions |
0 |
0 |
5,000 |
5,000 |
5,000 |
5,000 |
Subtotal: Personal Emoluments |
1,082,312 |
827,079 |
1,095,824 |
1,149,250 |
1,149,250 |
1,149,250 |
|
Block 2Allowances | |||||||
28400 |
Acting Allowance |
0 |
0 |
1,000 |
1,000 |
1,000 |
1,000 |
29100 |
Hazard Allowance( Civilian Staff) |
56,118 |
51,380 |
76,209 |
74,000 |
74,000 |
74,000 |
Subtotal: Allowances |
56,118 |
51,380 |
77,209 |
75,000 |
75,000 |
75,000 |
|
SUB: PERSONAL EMOLUMENTS & ALLOWANCES |
1,138,431 |
878,459 |
1,173,033 |
1,224,250 |
1,224,250 |
1,224,250 |
|
OTHER CHARGES Block 10Travel and Subsistence 102200 Subsistence For Travellers Out The Bahamas |
6,108 |
2,995 |
5,000 |
4,000 |
4,000 |
4,000 |
Subtotal: Travel and Subsistence |
6,108 |
2,995 |
5,000 |
4,000 |
4,000 |
4,000 |
Block 40Printing and Reproduction |
401100 Printing & Duplication |
190,218 |
146,244 |
300,000 |
190,000 |
190,000 |
190,000 |
Subtotal: Printing and Reproduction |
190,218 |
146,244 |
300,000 |
190,000 |
190,000 |
190,000 |
|
Block 50Other Contractual Services / Family Isl. Dev.
541990 Operation of Facilities or Other Services
|
275,789 |
68,230 |
165,000 |
93,000 |
93,000 |
93,000 |
581900 Fees & Other Charges |
5,237 |
1,043 |
1,000 |
1,000 |
1,000 |
1,000 |