MOF-BUDGET Jun. 2016

[ head 47] ministry of youth, sports & culture ITEM NO. TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES Block 1 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 $ Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 5,611,797 3,993,865 5,081,191 5,376,000 5,376,000 5,376,000 11100 Salary Contract Workers (Monthly) 0 19,452 374,000 724,000 724,000 724,000 12200 Reassessments/Promotions 0 0 56,100 20,000 20,000 20,000 15200 Global Summer Employment 747,515 824,521 750,000 1,000,000 1,000,000 1,000,000 16200 Honoraria Subtotal: Personal Emoluments Block 2 0 2,440 5,000 5,000 5,000 5,000 6,359,312 4,840,278 6,266,291 7,125,000 7,125,000 7,125,000 3,600 Allowances 25200 Transport/Drivers Allowance (Payroll) 3,600 2,700 3,600 3,600 3,600 28100 Duty Allowance 6,417 5,814 7,000 7,000 7,000 7,000 28300 Responsibility Allowance 18,341 17,476 18,000 32,500 32,500 32,500 28400 Acting Allowance 5,518 0 5,000 5,000 5,000 5,000 29100 Hazard Allowance (Civilian Staff) 0 0 0 10,500 10,500 10,500 29510 Clothing Allowance Subtotal: Allowances SUB: PERSONAL EMOLUMENTS & ALLOWANCES 1,627 375 2,000 2,000 2,000 2,000 35,503 26,364 35,600 60,600 60,600 60,600 6,394,814 4,866,642 6,301,891 7,185,600 7,185,600 7,185,600 OTHER CHARGES Block 10 Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 13,003 7,403 17,750 10,000 10,000 10,000 9,500 18,000 30,000 21,300 21,300 21,300 200 1,150 7,500 1,600 1,600 1,600 22,702 26,553 55,250 32,900 32,900 32,900 834 547 2,500 2,000 2,000 2,000 834 547 2,500 2,000 2,000 2,000 301220 Office Rent - Freeport, Grand Bahama 48,508 34,594 74,000 46,000 46,000 46,000 301240 Office Rent - Government Building 25,852 22,500 43,100 30,000 30,000 30,000 Subtotal: Rent, Communication & Utilities 74,359 57,094 117,100 76,000 76,000 76,000 1,928 1,281 4,000 1,700 1,700 1,700 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20 Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30 Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl. Dev. 511100 Publication of Notices, Ads & Broadcast Time Ministry Of Youth, Sports & Culture HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE [319] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 319