MOF-BUDGET Jun. 2016 | Page 235

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post office department

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)
11100 Salary Contract Workers (Monthly)
12200 Reassessments/Promotions
15100 Regular Weekly Wages
Subtotal: Personal Emoluments
Block 2Allowances
21200 Housing Allowance
21400 Disturbance Allowance/Geographical
28300 Responsibility Allowance
28400 Acting Allowance
28700 Hardship Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

5,823,028
0
0
337,089
6,160,117

4,135,642
-3,418
0
267,582
4,399,806

5,714,834
134,125
50,000
320,000
6,218,959

5,920,000
134,000
50,000
320,000
6,424,000

5,920,000
134,000
50,000
320,000
6,424,000

5,920,000
134,000
50,000
320,000
6,424,000

21,220
0
4,267
516
34,000
60,003

16,650
258
4,12 5
1,290
1,800
24,123

22,200
1,000
5,500
1,500
3,600
33,800

23,000
1,000
5,500
1,500
3,600
34,600

23,000
1,000
5,500
1,500
3,600
34,600

23,000
1,000
5,500
1,500
3,600
34,600

6,220,120

4,423,929

6,252,759

6,458,600

6,458,600

6,458,600
[235]

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
Subtotal: Travel and Subsistence
Block 20Transportation of Things

Ministry of Transport
Amd Aviation

HEAD head
51 POST OFFICE DEPARTMENT

1,856
1,000
4,538
7,394

8,797
0
5,535
14,332

11,000
2,000
12,000
25,000

23,200
2,000
27,400
52,600

23,200
2,000
27,400
52,600

23,200
2,000
27,400
52,600

2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE