MOF-BUDGET Jun. 2016 | Page 118

Cabinet Office And The Office Of The Prime Minister MISSION STATEMENT [ 06 ] cabinet office To ensure head that the Government delivers its priorities in a timely and efficient way and that proper collective consideration takes place when it is needed before policy decisions are taken. BUDGET HEAD: 06 CABINET OFFICE FINANCIAL RESOURCES Provisional Actual Expenditure 2014/2015 $ MISSION STATEMENT Expenditure Approved Estimates Preliminary Preliminary (Provisional) July Estimates 2016/2017 Forecast Estimates Forecast 2017/2018 - March 2015/2016 20172018 Estimates To ensure that the Government delivers its priorities in a timely and efficient way and that p 2015/2016 2018/2019 takes$place when it is needed before policy $ collective consideration $ $ $ decisions are taken. FINANCIAL RESOURCES Personal Emoluments Allowances 1,934,049 103,165 Other Charges Grand Totals 3,518,331 3,075,692 [118] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE 1,535,421 2,488,910 2,289,850 100,380 Provisional 118,463 Expenditure 16,000 Approved Actual (Provisional) July Estimates 709,578 3,778,400 888,400 Expenditure March 2015/2016 HEAD: 06 CABINET 2,273,026 BUDGET 3,567,058 3,194,250 OFFICE 2014/2015 2015/2016 $ $ $ 2,289,850 2,289,850 16,000Estimates 16,000Preliminary 2016/2017 888,400 Forecast Estimates 888,400 20172018 3,194,250 3,194,250 $ $ Prelim Fore Estim 2018 $ 2,289,850 2,289,850 2,289 Allowances 103,165 100,380 118,463 16,000 16,000 To ensure that the Government delivers its priorities a timely and efficient way and that proper Accounting Officer: Secretary to theinCabinet Other Charges 3,518,331 709,578 3,778,400 888,400 888,400 collective consideration takes place when it is needed before policy decisions are taken. Grand Totals 3,075,692 2,273,026 3,567,058 3,194,250 3,194,250 16, 888 3,194 MISSION STATEMENT Personal Emoluments 1,934,049 STAFFING RESOURCES 1,535,421 2,488,910 FINANCIAL RESOURCES Pensionable Positions 5 Executive Management Provisional 5 Administrative Expenditure Approved Estimates Officers Actual (Provisional) July Estimates 2016/2017 53 Support Staff Expenditure 2014/2015 $ Preliminary Preliminary STAFFING RESOURCES Forecast Estimates Forecast - March 2015/2016 20172018 Estimates 2015/2016 Accounting Officer: Secretary to the Cabinet2018/2019 7 Non-Pensionable Positions (Including Contractual Staff) $ $ $ $ $ Pensionable Positions Personal Emoluments Allowances Other Charges 1,934,049 103,165 3,518,331 1,535,421 100,380 709,578 2,488,910 2,289,850 5 Executive Management 118,463 16,000 5 Administrative Officers 3,778,400 888,400 53 Support Staff 2,289,850 16,000 888,400 2,289,850 16,000 888,400 Grand Totals 3,075,692 2,273,026 3,567,058 3,194,250 3,194,250 3,194,250 7 Non-Pensionable Positions (Including Contractual Staff) STAFFING RESOURCES Accounting Officer: Secretary to the Cabinet Pensionable Positions 5 Executive Management 5 Administrative Officers 53 Support Staff 7 Non-Pensionable Positions (Including Contractual Staff)