MOF-BUDGET Jun. 2016 | Page 275

[ head 07] attorney

ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES

general’s department

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
$

Block 1Personal Emoluments
11000 Salary-Permanent/Pensionable (Monthly)
11100 Salary Contract Workers (Monthly)
12200 Reassessments/Promotions
Subtotal: Personal Emoluments
Block 2Allowances
21200 Housing Allowance
21700 Scarcity Allowance
25200 Transport/Drivers Allowance (Payroll)
28100 Duty Allowance
28300 Responsibility Allowance
28400 Acting Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES
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

7,445,985
811,549
0
8,257,533

6,645,206
42,730
5,730
6,693,665

6,650,675
1,923,973
341,320
8,915,968

7,217,700
1,720,500
50,000
8,988,200

7,217,700
1,720,500
50,000
8,988,200

7,217,700
1,720,500
50,000
8,988,200

15,143
309,628
12,296
9,167
94,879
14,540
455,652

8,794
243,971
23,469
8,279
88,975
9,311
382,798

43,000
375,000
12,600
10,000
111,500
10,000
562,100

50,000
375,000
12,000
10,000
111,500
10,000
568,500

50,000
375,000
12,000
10,000
111,500
10,000
568,500

50,000
375,000
12,000
10,000
111,500
10,000
568,500

8,713,185

7,076,463

9,478,068

9,556,700

9,556,700

9,556,700

Attorney General’s Department

HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS

[275]

134,930
90,709
46,105
271,744

85,708
71,092
34,117
190,917

130,000
120,000
50,000
300,000

114,000
94,000
45,000
253,000

114,000
94,000
45,000
253,000

114,000
94,000
45,000
253,000

2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE