MOF-BUDGET Jun. 2016 | Page 214

Ministry of Foreign Affairs
And Immigration
[214]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

[

30 ] department of immigration

HEAD 30
DEPARTMENT OF IMMIGRATION
head

ITEM
NO.

TITLE OF ITEM

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

PERSONAL EMOLUMENTS &
ALLOWANCES
Block 1Personal Emoluments
11000 Salary-Permanent/Pensionable (Monthly)
12200 Reassessments/Promotions
15100 Regular Weekly Wages
Subtotal: Personal Emoluments
Block 2Allowances
21200 Housing Allowance
21300 Resettlement Allowance
21400 Disturbance Allowance/Geographical
24500 Shift Allowance
25200 Transport/Drivers Allowance (Payroll)
28100 Duty Allowance
28300 Responsibility Allowance
28400 Acting Allowance
29520 Uniform Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES
OTHER CHARGES
Block 10Travel and Subsistence
101200 Subsistence For Travellers In The Bahamas
101300 Mileage 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
$

12,749,503
0
269,920
13,019,423

9,513,394
0
182,692
9,696,086

12,101,238
220,000
214,570
12,535,808

11,656,600
50,000
261,000
11,967,600

11,656,600
50,000
261,000
11,967,600

11,656,600
50,000
261,000
11,967,600

40,450
0
38,313
424,997
8,410
0
6,000
8,800
0
526,970

0
18,550
108,300
304,945
23,070
0
4,744
333
248,143
708,085

40,000
106,000
144,000
592,500
53,600
5,000
11,000
10,000
474,000
1,436,100

5,000
106,000
144,000
593,000
40,600
5,000
7,000
3,000
474,000
1,377,600

5,000
106,000
144,000
593,000
40,600
5,000
7,000
3,000
474,000
1,377,600

5,000
106,000
144,000
593,000
40,600
5,000
7,000
3,000
474,000
1,377,600

13,546,393

10,404,171

13,971,908

13,345,200

13,345,200

13,345,200

52,711
0
5,723

25,819
0
2,400

40,000
3,000
7,500

34,500
3,000
3,200

34,500
3,000
3,200

34,500
3,000
3,200