MOF-BUDGET Jun. 2016

Ministry Of Financial Services 18 DEPARTMENT OF LOCAL GOVERNMENT [HEAD head 18] department of local government 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) Subtotal: Personal Emoluments Block 2Allowances 21200 Housing Allowance 21400 Disturbance Allowance/Geographical 25100 Mileage Allowance 28300 Responsibility Allowance 28400 Acting Allowance 28700 Hardship 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 $ 6,041,023 151,071 6,192,094 5,479,546 92,156 5,571,702 6,895,958 429,550 7,325,508 7,039,900 271,200 7,311,100 7,039,900 271,200 7,311,100 7,039,900 271,200 7,311,100 8,800 0 8,153 98,212 5,548 18,975 0 139,688 10,881 0 4,161 91,495 823 9,881 0 117,241 13,000 0 10,872 120,000 5,000 20,000 1,000 169,872 13,000 104,400 10,000 120,000 5,000 20,000 1,000 273,400 13,000 104,400 10,000 120,000 5,000 20,000 1,000 273,400 13,000 104,400 10,000 120,000 5,000 20,000 1,000 273,400 6,331,782 5,688,943 7,495,380 7,584,500 7,584,500 7,584,500 42,068 2,900 7,736 0 52,704 33,449 3,776 0 0 37,225 50,000 6,000 5,000 1,000 62,000 50,000 6,000 5,000 1,000 62,000 50,000 6,000 5,000 1,000 62,000 50,000 6,000 5,000 1,000 62,000 OTHER CHARGES [328] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE Block 10Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 101300 Mileage In The Bahamas 102200 Subsistence For Travellers Out The Bahamas 102400 Incidental Travel Expenses Outside The Bahamas Subtotal: Travel and Subsistence

MOF-BUDGET Jun. 2016 | Page 328