MOF-BUDGET Jun. 2016 | Page 279

ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

department

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
15100 Regular Weekly Wages
Subtotal: Personal Emoluments
Block 2Allowances
22100 Allowance - Registration of Births
22300 Allowance - Registration of D eaths
25100 Mileage Allowance
28300 Responsibility Allowance
28400 Acting Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

2,157,595
50,540
0
0
2,208,136

1,535,421
0
0
0
1,535,421

2,184,176
228,883
50,200
25,651
2,488,910

2,184,200
55,000
25,000
25,650
2,289,850

2,184,200
55,000
25,000
25,650
2,289,850

2,184,200
55,000
25,000
25,650
2,289,850

0
0
1,450
0
0
1,450

441
24
1,750
0
0
2,215

3,000
2,000
4,800
3,000
4,000
16,800

3,000
2,000
4,000
3,000
4,000
16,000

3,000
2,000
4,000
3,000
4,000
16,000

3,000
2,000
4,000
3,000
4,000
16,000

2,209,586

1,537,636

2,505,710

2,305,850

2,305,850

2,305,850
[279]

OTHER CHARGES
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
301210 Office Rent Accommodation (General)

Attorney General’s Department

HEAD 10
REGISTRAR-GENERAL'S DEPARTMENT
[ head
10]
registrar-general’s

4,681
0
4,681

3,010
2,336
5,346

10,000
2,550
12,550

4,000
2,500
6,500

4,000
2,500
6,500

4,000
2,500
6,500

96,000

80,000

96,000

96,000

96,000

96,000

2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE