MOF-BUDGET Jun. 2016 | Page 191

ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES

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

police force

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

Block 1Personal Emoluments
11000 Salary-Permanent/Pensionable (Monthly)
11100 Salary Contract Workers (Monthly)
12200 Reassessments/Promotions
14104 New Appointments
15100 Regular Weekly Wages
Subtotal: Personal Emoluments

95,278,522
308,127
0
0
55,865
95,642,514

68,959,758
5,860
10,700
13,466
24,500
69,014,284

94,060,414
461,350
400,000
1,000,000
83,815
96,005,579

95,912,200
413,000
50,000
1,000,000
413,100
97,788,300

95,912,200
433,600
50,000
1,000,000
433,800
97,829,600

95,912,200
441,900
50,000
1,000,000
442,000
97,846,100

Block 2Allowances
23300 Technical Allowance
23700 Special Allowance (Additional Qualifications)
25100 Mileage Allowance
25200 Transport/Drivers Allowance (Payroll)
28300 Responsibility Allowance
28400 Acting Allowance
28700 Hardship Allowance
29410 General Allowance (Police)
29430 Reserves Allowance (i.e. Police Reserves)
29440 Specialist Allowance (Police)
29530 Detective & Plain Clothes Allowance
Subtotal: Allowances

78,179
69,275
33,000
159,688
219,940
3,907
174,617
6,073,493
5,739,959
278,682
438,5 83
13,269,321

61,025
50,417
24,750
123,765
246,875
4,217
150,012
4,681,131
4,989,122
245,214
437,023
11,013,551

83,300
78,000
33,200
166,000
318,500
5,000
181,500
6,814,200
5,000,000
288,400
578,400
13,546,500

83,300
78,000
40,600
166,000
318,500
5,000
200,000
6,904,800
6,500,000
293,000
600,000
15,189,200

87,500
81,900
42,600
174,300
334,400
5,000
210,000
7,250,000
6,825,000
307,600
630,000
15,948,300

89,100
83,500
43,400
177,600
340,800
5,000
214,000
7,388,100
6,955,000
313,500
642,000
16,252,000

108,911,836

80,027,835

109,552,079

112,977,500

113,777,900

114,098,100

SUB: PERSONAL EMOLUMENTS
& ALLOWANCES
OTHER CHARGES

Ministry of National Security

31 ROYAL BAHAMAS POLICE FORCE
[HEAD
head 31 ] royal bahamas

[191]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE