MOF-BUDGET Jun. 2016 | Page 152

Ministry of Finance

[ head 24 ] department of statistics

Ministry of Finance

[ 152 ]
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
ITEM NO. TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES
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 $
Block 1Personal Emoluments
11000
Salary-Permanent / Pensionable( Monthly)
2,270,708
1,849,282
2,386,786
2,464,900
2,464,900
2,464,900
11100
Salary Contract Workers( Monthly)
176,792
500
152,100
92,000
92,000
92,000
12200
Reassessments / Promotions
0
0
103,458
50,000
50,000
50,000
15100
Regular Weekly Wages
81,542
0
152,100
52,000
52,000
52,000
18100
Other Compensations
227,998
86,349
295,500
295,000
295,500
295,500
Subtotal: Personal Emoluments
2,757,040
1,936,131
3,089,944
2,953,900
2,954,400
2,954,400
Block 2Allowances
28100
Duty Allowance
500
0
2,000
2,000
2,000
2,000
28300
Responsibility Allowance
4,583
4,021
7,000
7,000
7,000
7,000
28400
Acting Allowance
2,221
0
4,000
4,000
4,000
4,000
Subtotal: Allowances
7,305
4,021
13,000
13,000
13,000
13,000
SUB: PERSONAL EMOLUMENTS & ALLOWANCES
2,764,345
1,940,152
3,102,944
2,966,900
2,967,400
2,967,400
OTHER CHARGES Block 10Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas
32,076
12,641
65,000
16,900
16,900
16,900
101300 Mileage In The Bahamas
0
3,000
12,000
4,000
4,000
4,000
102200 Subsistence For Travellers Out The Bahamas
4,404
1,630
15,000
2,200
2,200
2,200
Subtotal: Travel and Subsistence
36,481
17,271
92,000
23,100
23,100
23,100
Block 50Other Contractual Services / Family Isl. Dev.