MOF-BUDGET Jun. 2016 | Page 325

ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES

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

Block 1Personal Emoluments
11000 Salary-Permanent/Pensionable (Monthly)
11100 Salary Contract Workers (Monthly)
12200 Reassessments/Promotions
Subtotal: Personal Emoluments
Block 2Allowances
25100 Mileage Allowance
25200 Transport/Drivers Allowance (Payroll)
28100 Duty Allowance
28300 Responsibility Allowance
28400 Acting Allowance
29510 Clothing Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

424,657
83,054
0
507,712

387,090
207,218
0
594,308

368,450
260,200
10,000
638,650

424,000
648,000
18,000
1,090,000

424,000
648,000
18,000
1,090,000

424,000
648,000
18,000
1,090,000

800
0
5,000
10,500
3,600
0
19,900

2,533
0
9,583
21,262
4,500
0
37,878

3,500
0
10,000
24,000
5,000
0
42,500

6,000
3,600
5,000
24,000
10,800
500
49,900

6,000
3,600
5,000
24,000
10,800
500
49,900

6,000
3,600
5,000
24,000
10,800
500
49,900

527,612

632,186

681,150

1 ,139,900

1,139,900

1,139,900

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 50Other Contractual
Services/Family Isl. Dev.

Ministry Of Financial Services

[ head 49] ministry of financial services

HEAD 49 MINISTRY OF FINANCIAL SERVICES & LOCAL GOVERNMENT

[325]

3,165
30,148
33,314

2,066
14,835
16,901

5,000
35,000
40,000

2,800
20,000
22,800

2,800
20,000
22,800

2,800
20,000
22,800

2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE