MOF-BUDGET Jun. 2016

Ministry of Public Services HEAD 70 MINISTRY OF LABOUR & NATIONAL INSURANCE [ head 70] ministry of labour and national insurance ITEM NO. TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ [270] ESTIMATES 2015/2016 $ 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 2,179,365 1,862,782 1,947,379 2,166,385 2,166,385 2,166,385 11100 Salary Contract Workers (Monthly) 440,809 300,342 654,800 603,000 603,000 603,000 12200 Reassessments/Promotions 250,785 26,792 98,300 50,000 50,000 50,000 2,870,959 2,189,916 2,700,479 2,819,385 2,819,385 2,819,385 750 0 1,200 1,200 1,200 1,200 3,600 Subtotal: Personal Emoluments Block 2 Allowances 21200 Housing Allowance 25200 Transport/Drivers Allowance (Payroll) 28100 Duty Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28500 Personal Allowance 29510 Clothing Allowance Subtotal: Allowances 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE APPROVED ESTIMATES SUB: PERSONAL EMOLUMENTS & ALLOWANCES 0 97 3,600 3,600 3,600 5,000 3,847 5,000 5,000 5,000 5,000 11,000 28,934 27,500 35,000 35,000 35,000 5,382 190 10,000 10,000 10,000 10,000 0 0 4,500 4,500 4,500 4,500 0 0 500 500 500 500 22,132 33,067 52,300 59,800 59,800 59,800 2,893,091 2,222,983 2,752,779 2,879,185 2,879,185 2,879,185 4,841 1,568 14,400 5,000 5,000 5,000 38,988 32,717 61,000 40,000 40,000 40,000 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 101400 Incidental Travel Expenses In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas Subtotal: Travel and Subsistence 0 0 4,500 10,000 10,000 10,000 39,938 9,253 64,860 20,000 20,000 20,000 210 700 3,000 3,000 3,000 3,000 83,977 44,238 147,760 78,000 78,000 78,000 Block 20 Transportation of Things 201100 Local Transportation of Goods Subtotal: Transportation of Things 800 92 2,500 1,000 1,000 1,000 800 92 2,500 1,000 1,000 1,000 Block 30 Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) Subtotal: Rent, Communication & Utilities 6,750 5,250 9,000 7,000 7,000 7,000 6,750 5,250 9,000 7,000 7,000 7,000 4,277 100 1,000 500 500 500 Block 50 Other Contractual Services/Family Isl. Dev. 511100 Publication of Notices, Ads & Broadcast Time

MOF-BUDGET Jun. 2016 | Page 270