MOF-BUDGET Jun. 2016 | Page 185

ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

Block 1Personal Emoluments
11000 Salary-Permanent/Pensionable (Monthly)
11100 Salary Contract Workers (Monthly)
12200 Reassessments/Promotions
16200 Honoraria
Subtotal: Personal Emoluments
Block 2Allowances
28300 Responsibility Allowance
28400 Acting Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES
OTHER CHARGES
Block 10Travel and Subsistence
101300 Mileage In The Bahamas
102200 Subsistence For Travellers Out The Bahamas
Subtotal: Travel and Subsistence
Block 50Other Contractual
Services/Family Isl. Dev.

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

534,163
45,564
0
0
579,727

434,044
6,000
0
0
440,044

573,200
24,000
11,750
5,000
613,950

442,700
122,000
12,850
5,000
582,550

442,700
122,000
12,850
5,000
582,550

442,700
122,000
12,850
5,000
582,550

2,250
0
2,250

2,250
0
2,250

6,000
2,000
8,000

6,000
2,000
8,000

6,000
2,000
8,000

6,000
2,000
8,000

581,977

442,294

621,950

590,550

590,550

590,550

367
500
867

0
1,000
1,000

1,000
1,000
2,000

1,000
1,000
2,000

1,000
1,000
2,000

1,000
1,000
2,000

511100 Publication of Notices, Ads & Broadcast Time
2,837
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 1,092
522800 Tuition, Training, In-service Awards, Subsistence
733

Ministry of National Security

HEAD 12 PARLIAMENTARY REGISTRATION DEPARTMENT
[ head
12 ] parliamentary registration department

[185]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

464
1,035
0

4,000
4,000
3,964

1,000
1,000
1,000

1,000
1,000
1,000

1,000
1,000
1,000