To meet the Government’s stated Objectives of “The Creation of a Stable Fully-Employed
Society In Which All Bahamians are Afforded The Opportunity to Realize Their Potential as
Productive Members of Society”.
FINANCIAL RESOURCES
[ head 14 ]
the office of the prime minister
Provisional
Actual
Expenditure
2014/2015
$
Personal Emoluments
Allowances
Other Charges
Grand Totals
BUDGET Estimates
HEAD: 14 OFFICE
OF THE PRIME
MINISTER
Expenditure
Approved
Preliminary
Preliminary
(Provisional)
Estimates
2016/2017
Forecast
Forecast
July - March
Estimates
Estimates
MISSION 2015/2016
STATEMENT
2017/2018
2015/2016
20172018
2018/2019
$To meet the Government’s
$
$
$
stated Objectives of “The Creation$of a Stable Fully-Employed
Society In Which All Bahamians are Afforded The Opportunity to Realize Their Potential as
2,128,839
84,102
1,530,246
402,842
1,707,718
2,595,650
2,595,650
2,595,650
Productive2,197,126
Members of Society”.
67,571
96,900
147,900
147,900
147,900
FINANCIAL RESOURCES
5,382,146
4,731,099
14,325,900
14,325,900
14,325,900
7,434,023
7,223,925
17,069,450
Provisional
Expenditure
Approved 17,069,450
Estimates17,069,450Preliminary
Actual
(Provisional)
Estimates
2016/2017
BUDGET
HEAD: 14 July
OFFICE
OF THE
PRIME MINISTER
Expenditure
- March
2015/2016
2014/2015STAFFING
2015/2016
RESOURCES
$
$
$
$
MISSION STATEMENT
Forecast
Estimates
20172018
$
Accounting Officer: Permanent Secretary
Personal
2,128,839
1,707,718
2,197,126of a Stable
2,595,650
To meetEmoluments
the Government’s
stated Objectives
of “The Creation
Fully-Employed 2,595,650
Positions
Allowances
84,102
67,571
96,900to Realize 147,900
Society In WhichPensionable
All Bahamians
are Afforded
The Opportunity
Their Potential as 147,900
9 Executive
Management 5,382,146
Other
Charges
1,530,246
4,731,099
Productive
Members
of Society”.
Grand Totals
402,842 FI NANCIAL
7,434,023
7,223,925
RESOURCES
14,325,900
17,069,450
14,325,900
17,069,450
16 Administrative Officers
Provisional
Actual 21
Expenditure
2014/2015 20
$
Personal Emoluments
Allowances
Other Charges
Grand Totals
2,128,839
Cabinet Office And The Office
Of The Prime Minister
MISSION STATEMENT
Expenditure
Approved
Estimates
Preliminary
Preliminary
(Provisional)
Estimates
2016/2017
Forecast
Forecast
Support
Staff
STAFFING RESOURCES
July - March
2015/2016
Estimates
Estimates
2015/2016
20172018
2018/2019
Non-Pensionable
Positions
(Including
Contractual
Staff)
Accounting
Officer:
Permanent
Secretary
$
$
$
$
$
1,707,718
Pensionable Positions
2,595,650
9 Executive Management
2,197,126
2,595,650
2,595,650
84,102
67,571
96,900
147,900
147,900
147,900
1,530,246
5,382,146
4,731,099
14,325,900
14,325,900
14,325,900
402,842
7,434,023
7,223,925
17,069,450
17,069,450
17,069,450
16 Administrative Officers
21 Support Staff
STAFFING RESOURCES
20 Non-Pensionable Positions (Including Contractual Staff)
Accounting Officer: Permanent Secretary
Pensionable Positions
9 Executive Management
16 Administrative Officers
21 Support Staff
20 Non-Pensionable Positions (Including Contractual Staff)
Preliminary
Forecast
Estimates
2018/2019
$
2,595,650
147,900
14,325,900
17,069,450
[123]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE