HEAD 35 DEPARTMENT OF EDUCATION

ITEM
NO.

TITLE OF ITEM

EXPENDITURE

EXPENDITURE

(PROVISIONAL)

(PROVISIONAL)

2009/2010
$

2010/2011
$

APPROVED
ESTIMATES
2011/2012
$

ESTIMATES
2012/2013
$

VARIANCE
$

PERSONAL EMOLUMENTS & ALLOWANCES

Block

Personal Emoluments

011000

Salary-Permanent/Pensionable Positions (Monthly)

015100

159,245,186

153,806,726

160,896,969

164,840,378

3,943,409

Regular Weekly Wages

662,615

569,981

850,000

1,004,416

154,416

015300

Special Employment Projects

242,942

253,858

250,000

250,000

016200

Honoraria

2,400

2,680

4,000

4,000

019510

National Insurance Contributions (Monthly Staff)

4,006,151

3,956,850

5,000,000

5,000,000

019520

National Insurance Contributions (Weekly Staff)

82,711

30,334

50,000

99,000

49,000

164,242,005

158,620,429

167,050,969

171,197,794

4,146,825

4,500

2,000

5,000

5,000

943,211

722,057

900,000

1,100,000

200,000

18,148

2,929

24,300

24,300

678,326

470,835

732,000

732,000

1,644,185

1,197,821

1,661,300

1,861,300

200,000

165,886,190

159,818,250

168,712,269

173,059,094

4,346,825

Subtotal for Personal Emoluments

Block

Allowances

028100

Duty Allowance

028300

Responsibility Allowance

028400

Acting Allowance

028700

Hardship Allowance
Subtotal for Allowances

SUB-TOTAL: PERSONAL EMOLUMENTS & ALLOWANCES

OTHER CHARGES
Block

10 Travel and Subsistence

101100

Transportation of Persons Within The Bahamas

51,183

64,475

60,000

80,000

20,000

101200

Subsistence for Travellers In The Bahamas

40,445

41,333

53,180

55,000

1,820

HEAD 35 DEPARTMENT OF EDUCATION

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