MOF-BUDGET Jun. 2016 | Page 180

Ministry of National Security
[180]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

HEAD 11
11 BAHAMAS
DEPARTMENT
OF CORRECTIONAL
SERVICES
[ head
] bahamas
department
of correctional
services

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
14104 New Appointments
Subtotal: Personal Emoluments
Block 2Allowances
28400 Acting Allowance
29100 Hazard Allowance (Civilian Staff)
29520 Uniform Allowance
29700 Other Allowances
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES
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 20Transportation of Things
201200 Freight & Express
Subtotal: Transportation of Things

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

18,472,047
55,022
0
0
18,527,069

13,932,166
29,200
0
0
13,961,366

18,829,009
181,000
0
1,800,000
20,810,009

19,978,800
181,000
50,000
1,000,000
21,209,800

19,978,800
181,000
50,000
1,000,000
21,209,800

19,978,800
181,000
50,000
1,000,000
21,209,800

3,483
34,184
1,469,323
0
1,506,991

2,083
19,120
1,089,108
1,500
1,111,812

3,800
24,000
1,400,000
3,000
1,430,800

3,800
70,000
1,728,000
3,000
1,804,800

3,800
70,000
1,728,000
3,000
1,804,800

3,800
70,000
1,728,000
3,000
1,804,800

20,034,060

15,073,178

22,240,809

23,014,600

23,014,600

23,014,600

0
0
0

0
17,960
17,960

1,700
3,000
4,700

1,700
1,200
2,900

1,700
1,200
2,900

1,700
1,200
2,900

2,349
2,349

3,156
3,156

5,000
5,000

4,000
4,000

4,000
4,000

4,000
4,000