MOF-BUDGET Jun. 2016 | Page 207
ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES
Block 1Personal Emoluments
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
11000 Salary-Permanent/Pensionable (Monthly)
11100 Salary Contract Workers (Monthly)
12200 Reassessments/Promotions
15100 Regular Weekly Wages
16200 Honoraria
Subtotal: Personal Emoluments
APPROVED
ESTIMATES
ESTIMATES
2015/2016
$
2016/2017
$
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$
2018/2019
$
7,117,824
26,800
0
2,070,949
6,780
9,222,353
5,424,922
205,075
0
1,525,412
15,000
7,170,408
6,563,408
1,421,752
41,000
2,161,290
15,000
10,202,450
6,962,750
1,490,400
41,000
2,061,300
240,000
10,795,450
6,962,750
1,490,400
41,000
2,061,300
240,000
10,795,450
6,962,750
1,490,400
41,000
2,061,300
240,000
10,795,450
Block 2Allowances
25100 Mileage Allowance
23,530
25200 Transport/Drivers Allowance (Payroll)
164,255
27100 Foreign Service Grants/Allowances (Home Leave)1,961,867
27300 Home Leave Allowance
0
27400 Language Allowance
850
27500 Educational Allowance
181,597
28100 Duty Allowance
8,000
28300 Responsibili ty Allowance
47,725
28400 Acting Allowance
5,725
29510 Clothing Allowance
18,793
29600 Official Entertainment Allowance
154,298
Subtotal: Allowances
2,566,639
24,887
142,191
2,327,377
0
0
0
10,558
36,008
4,542
3,700
0
2,549,264
33,600
200,000
3,569,395
0
0
0
17,300
69,000
6,000
20,000
0
3,915,295
33,600
200,000
2,617,400
50,000
2,000
900,000
11,000
46,000
18,100
10,000
10,500
3,898,600
33,600
200,000
2,617,400
50,000
2,000
900,000
11,000
46,000
18,100
10,000
10,500
3,898,600
33,600
200,000
2,617,400
50,000
2,000
900,000
11,000
46,000
18,100
10,000
10,500
3,898,600
9,719,672
14,117,745
14,694,050
14,694,050
14,694,050
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES
OTHER CHARGES
11,788,992
Ministry of Foreign Affairs
And Immigration
HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION
[ head
13 ] ministry of foreign affairs and immigration
[207]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE