MOF-BUDGET Jun. 2016

48] ITEM NO. TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ moting a high level of employment, Standards Block 1Personal Emoluments minary ecast mates 17/18 $ ,032,300 10,500 192,100 ,234,900 department of labour 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) 12200 Reassessments/Promotions Preliminary 16200 Honoraria Subtotal: Personal Emoluments Forecast Estimates Block 2Allowances 2018/19 28300 Responsibility Allowance $ 28400 Acting Allowance Subtotal: Allowances 2,032,300 SUB: PERSONAL EMOLUMENTS & ALLOWANCES 10,500 192,100 OTHER CHARGES 2,234,900 Block 10Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 30Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities APPROVED ESTIMATES ESTIMATES 2015/2016 $ 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ 1,834,488 4,970 0 0 1,839,457 1,335,945 2,958 0 0 1,338,903 1,764,016 68,650 18,300 5,000 1,855,966 1,803,000 76,000 18,300 135,000 2,032,300 1,803,000 76,000 18,300 135,000 2,032,300 1,803,000 76,000 18,300 135,000 2,032,300 8,845 1,259 10,104 6,667 0 6,667 5,400 5,000 10,400 5,500 5,000 10,500 5,500 5,000 10,500 5,500 5,000 10,500 1,849,561 1,345,570 1,866,366 2,042,800 2,042,800 2,042,800 13,081 23,490 36,571 22,011 5,770 27,781 18,000 61,792 79,792 18,000 7,700 25,700 18,000 7,700 25,700 18,000 7,700 25,700 16,200 61,100 77,300 14,500 45,900 60,400 21,600 69,000 90,600 19,500 61,200 80,700 19,500 61,200 80,700 19,500 61,200 80,700 Ministry of Public Services [ HEAD 48 DEPARTMENT OF LABOUR head [267] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

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