MOF-BUDGET Jun. 2016 | Page 97
[HEAD
head
01 ] GO VERN AND
1 GOVERNOR-GENERAL
O R STAFF
G EN ERA L A N D STA FF
ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES
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
15100 Regular Weekly Wages
16100 Fees
Subtotal: Personal Emoluments
Block 2 Allowances
28100 Duty Allowance
28300 Responsibility Allowance
28400 Acting Allowance
29510 Clothing Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS &
ALLOWANCES OTHER CHARGES
508,994
95,603
0
156,224
18,422
779,243
418,330
26,086
0
71,318
20,637
536,372
404,876
136,390
16,000
215,334
16,200
788,800
420,000
174,000
38,000
164,000
16,000
812,000
420,000
174,000
38,000
164,000
16,000
812,000
420,000
174,000
38,000
164,000
16,000
812,000
12,803
9,333
105
9,746
31,987
9,713
0
110
-1,100
8,724
13,000
14,000
1,000
4,000
32,000
13,000
14,000
1,000
10,000
38,000
13,000
14,000
1,000
10,000
38,000
13,000
14,000
1,000
10,000
38,000
811,230
545,095
820,800
850,000
850,000
850,000
[97]
Block 10Travel and Subsistence
101200 Subsistence For Travellers In The Bahamas
102200 Subsistence For Travellers Out The Bahamas
Subtotal: Travel and Subsistence
Governor General And Staff
ESTIMATES OF EXPENDITURE ON REVENUE ACCOUNT 2016/2017
17,663
27,739
45,402
4,734
1,929
6,663
20,000
40,000
60,000
6,000
2,000
8,000
6,000
2,000
8,000
6,000
2,000
8,000
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE