MOF-BUDGET Jun. 2016 | Page 188

Ministry of National Security

HEAD 29 MINISTRY OF NATIONAL SECURITY

[ head 29 ]

ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES

ministry of national security

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
15100 Regular Weekly Wages
Subtotal: Personal Emoluments
Block 2Allowances
25100 Mileage Allowance
25200 Transport/Drivers Allowance (Payroll)
28100 Duty Allowance
28300 Responsibility Allowance
28400 Acting Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES
OTHER CHARGES

[188]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

Block 10Travel and Subsistence
102200 Subsistence For Travellers Out The Bahamas
Subtotal: Travel and Subsistence
Block 50Other Contractual
Services/Family Isl. Dev.
511100 Publication of Notices, Ads & Broadcast Time

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

1,208,916
314,165
0
0
1,523,081

1,042,365
58,588
0
52,780
1,153,733

1,462,750
232,750
11,000
86,000
1,792,500

1,251,700
176,500
12,000
86,000
1,526,200

1,251,700
176,500
12,000
86,000
1,526,200

1,251,700
176,500
12,000
86,000
1,526,200

3,322
9,133
9,367
15,192
1,785
38,800

4,236
23,240
7,700
15,428
0
50,604

6,200
59,000
15,500
25,000
3,000
108,700

5,500
21,600
10,500
21,000
2,000
60,600

5,500
21,600
10,500
21,000
2,000
60,600

5,500
21,600
10,500
21,000
2,000
60,600

1,561,880

1,204,337

1,901,200

1,586,800

1,586,800

1,586,800

11,065
11,065

6,430
6,430

12,000
12,000

8,600
8,600

8,600
8,600

8,600
8,600

684

0

3,000

3,000

3,000

3,000