MOF-BUDGET Jun. 2016 | Page 196

Ministry of National Security [196] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE [ royal bahamas defence force head ] BAHAMAS DEFENCE FORCE HEAD 3232 ROYAL 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) 41,204,469 11100 Salary Contract Workers (Monthly) 104,793 12200 Reassessments/Promotions 230,000 14100 Global Provision - New Appts - Monthly Employees 247,400 15100 Regular Weekly Wages 866,601 16200 Honoraria 423,083 Subtotal: Personal Emoluments 43,076,346 Block 2Allowances 23300 Technical Allowance 23700 Special Allowance (Additional Qualifications) 25100 Mileage Allowance 28300 Responsibility Allowance 29430 Reserves Allowance (i.e. Police Reserves) 29520 Uniform Allowance 29700 Other Allowances Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES Block 10Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas APPROVED ESTIMATES ESTIMATES 2015/2016 $ 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ 31,253,375 7,084 0 1,500 114,925 162,058 31,538,942 41,119,934 346,492 279,000 268,500 2,387,949 436,333 44,838,208 43,083,100 351,100 50,000 268,500 2,387,900 436,300 46,576,900 43,083,100 351,100 50,000 268,500 2,387,900 436,300 46,576,900 43,083,100 351,100 50,000 268,500 2,387,900 436,300 46,576,900 61,154 43,731 24,796 21,583 48,364 3,062,484 69,498 3,331,611 42,914 31,573 28,224 20,917 36,614 2,388,981 1,440 2,550,663 94,298 81,598 52,800 57,500 195,583 3,440,956 93,280 4,016,015 93,400 61,700 27,000 57,500 264,900 3,781,600 106,000 4,392,100 93,400 61,700 27,000 57,500 264,900 3,781,600 106,000 4,392,100 93,400 61,700 27,000 57,500 264,900 3,781,600 106,000 4,392,100 46,407,957 34,089,605 48,854,223 50,969,000 50,969,000 50,969,000 5,728 30,164 36,312 121,782 45,000 150,000 45,000 150,000 45,000 150,000 45,000 150,000 [RBDF - Harbour Extension]