MOF-BUDGET Jun. 2016

head 44] department of social services HEAD 44 DEPARTMENT OF SOCIAL SERVICES ITEM NO. TITLE OF ITEM PERSONAL EMOLUMENTS & nging social needs of all through advocacy, ALLOWANCES PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ APPROVED ESTIMATES ESTIMATES 2015/2016 $ 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ he full development of the Commonwealth Preliminary Forecast Estimates 2017/18 $ 12,821,000 64,000 24,266,050 37,151,050 Block 1Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 12200 Reassessments/Promotions 15100 Regular Weekly Wages Preliminary 17100 Overtime - Monthly Employees (General) Forecast Subtotal: Personal Emoluments Estimates 2018/19 Block 2Allowances 21900 Risk Allowance $ 24200 On-Call Allowance - Other Workers 28300 Responsibility Allowance 12,821,000 28400 Acting Allowance 64,000 28700 Hardship Allowance 22,758,300 Subtotal: Allowances 37,151,050 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 8,830,553 261,735 0 3,637,561 129,993 12,859,841 6,545,108 101,119 0 2,472,916 243 9,119,385 7,695,575 464,050 10,850 3,952,573 10,000 12,133,048 8,550,000 532,000 50,000 3,669,000 20,000 12,821,000 8,550,000 532,000 50,000 3,669,000 20,000 12,821,000 8,550,000 532,000 50,000 3,669,000 20,000 12,821,000 0 23,110 4,125 458 2,283 29,977 0 7,169 3,681 0 200 11,050 0 10,000 5,824 1,000 1,200 18,024 40,000 16,800 5,000 1,000 1,200 64,000 40,000 16,800 5,000 1,000 1,200 64,000 40,000 16,800 5,000 1,000 1,200 64,000 12,889,818 9,130,436 12,151,072 12,885,000 12,885,000 12,885,000 [257] 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 Subtotal: Travel and Subsistence Block 20Transportation of Things Ministry of Social Services [ 32,183 356,587 388,770 23,324 326,133 349,457 37,950 534,000 571,950 31,000 435,000 466,000 31,000 435,000 466,000 31,000 435,000 466,000

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