MOF-BUDGET Jun. 2016 | Page 253
head
43]
ministry of social services
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)
ing social needs of all through
gender Workers (Monthly)
11100 advocacy,
Salary Contract
pment of the Commonwealth
The Bahamas
12200 of
Reassessments/Promotions
Subtotal: Personal Emoluments
Preliminary
Forecast
Estimates
2017/18
$
3,439,000
39,400
1,986,000
5,464,400
Block 2Allowances
25200 Transport/Drivers Allowance (Payroll)
Preliminary
28100 Duty Allowance
Forecast
28300 Responsibility Allowance
Estimates
28400 Acting Allowance
2018/19
28500 Personal Allowance
$28700 Hardship Allowance
29100 Hazard Allowance (Civilian Staff)
3,439,000
29510 Clothing Allowance
39,400 Uniform Allowance
29520
Subtotal: Allowances
1,986,000
5,464,400
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES
APPROVED
ESTIMATES
ESTIMATES
2015/2016
$
2016/2017
$
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$
2018/2019
$
1,939,766
222,883
6,930
2,169,579
2,397,346
128,353
4,696
2,530,395
2,850,522
505,478
85,924
3,441,924
2,825,000
564,000
50,000
3,439,000
2,825,000
564,000
50,000
3,439,000
2,825,000
564,000
50,000
3,439,000
3,600
4,583
8,333
634
0
834
225
42
0
18,251
642
3,750
12,586
3,063
0
0
0
0
0
20,040
4,350
5,000
14,000
6,700
6,000
2,000
600
500
300
39,450
4,300
5,000
14,000
6 ,700
6,000
2,000
600
500
300
39,400
4,300
5,000
14,000
6,700
6,000
2,000
600
500
300
39,400
4,300
5,000
14,000
6,700
6,000
2,000
600
500
300
39,400
2,187,830
2,550,435
3,481,374
3,478,400
3,478,400
3,478,400
[253]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
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
Ministry of Social Services
[
HEAD 43 MINISTRY OF SOCIAL SERVICES
6,212
49,500
1,303
1,270
46,000
0
10,000
76,800
3,500
5,000
61,000
3,500
5,000
61,000
3,500
5,000
61,000
3,500