MOF-BUDGET Jun. 2016

MISSION STATEMENT provide systematic and efficient services to its clients. [ head 17 ]Togovernment printing FINANCIAL RESOURCES department Provisional Actual Expenditure 2014/2015 $ Expenditure (Provisional) July - March 2015/2016 $ Approved Estimates 2015/2016 $ Estimates 2016/2017 Preliminary Forecast Estimates 2017/2018 20172018 Preliminary Forecast Estimates BUDGET HEAD: 17 GOVERNMENT PRINTING 2018/2019 $ $ $ MISSION STATEMENT Personal Emoluments Allowances Other Charges Grand Totals 1,082,312 56,118 538,354 1,697,286 827,079 1,095,824 1,149,250 1,149,250 To provide systematic and efficient services to its clients. 51,382 77,209 75,000 75,000 FINANCIAL RESOURCES 297,600 565,000 368,000 368,000 1,184,129 1,756,923 1,592,250 1,592,250 Provisional Expenditure Approved Estimates Actual (Provisional) Estimates 2016/2017 Expenditure July - March 2015/2016 BUDGET HEAD:STAFFING 17 GOVERNMENT PRINTING 2014/2015 2015/2016 RESOURCES $ $ $ $ 1,149,250 75,000 368,000 1,592,250 Preliminary Forecast Estimates 20172018 MISSION STATEMENT Accounting Officer : Secretary to the Cabinet Personal Emoluments 1,082,312 827,079 1,095,824 $ 1,149,250 1,149,250 75,000 75,000 368,000 368,000 Grand Totals 1,697,286 1,184,129 1,756,923 1,592,250 1,592,250 Provisional Expenditure Approved Estimates Preliminary Preliminary 15(Provisional) Technical Officers Actual Estimates 2016/2017 Forecast Estimates Forecast Expenditure July - March 2015/2016 20172018 Estimates STAFFING RESOURCES 2014/2015 2018/2019 52015/2016 Administrative Officers $ $ $ $ $ $ ToAllowances provide systematic and efficient services to its clients. 77,209 51,382 Pensionable56,118 Positions FINANCIAL RESOURCES Other Charges 565,000 2 Executive 538,354 Management 297,600 Personal Emoluments Allowances Other Charges Grand Totals 1,082,312 56,118 538,354 1,697,286 Accounting Officer : Secretary to the Cabinet 25 Support Staff 827,079 1,095,824 1,149,250 1,149,250 Positions 51,382 77,209 Pensionable 75,000 75,000 4 Non-Pensionable Positions (Including Contractual Staff) 2 Executive368,000 Management 297,600 565,000 368,000 1,184,129 1,756,923 1,592,250 1,592,250 1,149,250 75,000 368,000 1,592,250 15 Technical Officers 5 Administrative Officers STAFFING RESOURCES 25 Support Accounting Officer : Secretary to Staff the Cabinet Pensionable Positions 4 Non-Pensionable Positions (Including Contractual Staff) 2 Executive Management 15 Technical Officers 5 Administrative Officers 25 Support Staff 4 Non-Pensionable Positions (Including Contractual Staff) Cabinet Office And The Office Of The Prime Minister BUDGET HEAD: 17 GOVERNMENT PRINTING Preliminary Forecast Estimates 2018/2019 $ 1,149,250 75,000 368,000 1,592,250 [127] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

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