MOF-BUDGET Jun. 2016 | Page 130

Cabinet Office And The Office Of The Prime Minister
[ Aerial View of the New Paved Road & BAMSI in Andros ]

Cabinet Office And The Office Of The Prime Minister

[ 130 ]

[ head 20 ] department of lands and surveys

Provisional Actual Expenditure 2014 / 2015
Expenditure( Provisional) July- March 2015 / 2016
FINANCIAL RESOURCES
Approved Estimates 2015 / 2016
Estimates 2016 / 2017
Preliminary Forecast Estimates
20172018 / 2018
Preliminary Forecast Estimates 2018 / 2019
$ $ $ $ $ $
Personal Emoluments
1,454,322
986,169
1,442,545
1,482,100
1,482,100
1,482,100
Allowances
33,994
52,975
44,100
80,100
80,100
80,100
Other Charges
239,396
124,742
332,800
167,075
167,075
167,075
Grand Totals
1,856,052
1,174,142
1,897,345
1,729,275
1,729,275
1,729,275
MISSION STATEMENT
To harness the professional, technical and administrative skills to ensure unified delivery of an efficient service to its ' customers through the implementation of public policy, strategic inititatives and innovative programs with adherence to the Laws of the Commonwealth of the Bahamas.
FINANCIAL RESOURCES
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
STAFFING RESOURCES
Accounting Officer: Director
Pensionable Positions
1 Executive Management
40 Technical Officers
25 Administrative Officers
18 Support Staff
1 Non-Pensionable Positions( Including Contractual Staff)

[ Aerial View of the New Paved Road & BAMSI in Andros ]