MOF-BUDGET Jun. 2016

[ head 22 ] treasury department Ministry of Finance HEAD 22 TREASURY DEPARTMENT ITEM NO. TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 12200 Reassessments/Promotions 19510 National Insurance Contributions (Monthly Staff) 19520 National Insurance Contributions (Weekly Staff) Subtotal: Personal Emoluments Block 2Allowances 21200 Housing Allowance 25100 Mileage Allowance 28300 Responsibility Allowance 28400 Acting Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES [144] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE 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 $ 7,801,036 0 29,759,946 727,307 38,288,289 1,694,230 25,297 22,154,465 492,565 24,366,557 1,705,494 141,900 29,990,255 737,571 32,575,220 2,699,373 50,000 29,782,203 1,513,094 34,044,670 2,699,373 50,000 29,782,203 1,513,094 34,044,670 2,699,373 50,000 29,782,203 1,513,094 34,044,670 26,500 55,203 28,159 257 110,120 15,100 143,750 36,825 0 195,675 22,000 200,000 50,000 5,000 277,000 22,000 20,000 50,000 5,000 97,000 22,000 20,000 80,000 5,000 127,000 22,000 20,000 80,000 5,000 127,000 38,398,408 24,562,232 32,852,220 34,141,670 34,171,670 34,171,670 2,690 600 3,290 13,500 18,100 31,600 3,500 800 4,300 3,500 800 4,300 3,500 800 4,300 26,600 14,390,200 100,400 27,700,000 35,500 23,000,000 35,500 23,000,000 35,500 23,000,000 Block 10Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 5,092 102200 Subsistence For Travellers Out The Bahamas 2,856 Subtotal: Travel and Subsistence 7,948 Block 30Rent, Communication & Utilities 301210 Office Rent Accommodation (General) 96,028 303100 Electricity 19,242,567

MOF-BUDGET Jun. 2016 | Page 144