MOF-BUDGET Jun. 2016

[ MINISTRY OF FINANCE 21 ] ministry of finance MISSIONhead STATEMENT To manage the overall revenue, expenditure and financial affairs of the Government in support of the Government's Ministry of Finance BUDGET HEAD: 021 FINANCIAL RESOURCES Expenditure Preliminary OF FINANCE Provisional Actual Provisional July ExpenditureBUDGET HEAD: 021 MINISTRY Forecast Expenditure March (Provisional) July Estimates Preliminary Forecast 2014/2015 2015/2016 March 2015/16 Estimates 2016/2017 2017/2018 Estimates 2018/2019 MISSION STATEMENT $ $ $ $ $ BUDGET HEAD: 021 MINISTRY OF $FINANCE To manage the58,387,513 overall revenue, expenditure and financial affairs of the Government in suppor Personal Emoluments 14,018,853 14,821,565 46,111,216 50,909,45 0 50,909,450 Government's economic opportunities Allowances 130,825 93,502 351,000 382,000 and social 382,000 382,000 MISSION STATEMENT Other Charges 27,484,978 51,265,699 76,001,503 123,736,000 123,736,000 123,736,000 To manage the overall revenue, expenditure and financial affairs of the Government in support of the Government's RESOURCES Grand Totals 50,853,237 91,691,257 132,216,219 182,505,513 175,027,450 FINANCIAL 175,027,450 BUDGET HEAD: 021 Provisional MINISTRY OF FINANCE FINANCIAL RESOURCES STAFFINGActual RESOURCES Expenditure Approved Expenditure Preliminary Estimates Provisional July Estimates Expenditure Provisional Actual Provisional July Expenditure Forecast MISSION STATEMENT ACCOUNTING OFFICERS: FINANCIAL SECRETARY 2016/2017 March 2015/2016 2015/2016 2014/2015 Preliminary Forecast Expenditure (Provisional) July March Estimates To manage the overall revenue, expenditure and financial affairs of the Government in support of the Government's Estimates 2016/2017 2014/2015 March 2015/16$ 2015/2016 2017/2018 $ Estimates 2018/2019 $ $ PENSIONABLE POSITIONS $ $ Emoluments $ 14,018,853 $ 46,111,216 $ Personal 58,387,513 FINANCIAL RESOURCES $ 14,821,565 Personal Emoluments 14,018,853 14,821,565 46,111,216 58,387,513 50,909,450351,000 50,909,450 Allowances 130,825 93,502 382,000 Expenditure Preliminary 3 EXECUTIVE MANAGEMENT Allowances 130,825 382,000 382,000 Provisional Actual Expenditure 351,000 Provisional July 93,502 -Charges Forecast 382,000 Other 27,484,978 51,265,699 76,001,503 123,737 7 TECHNICAL OFFICERS Other Charges 27,484,978 March 51,265,699 76,001,503 123,736,000 123,736,000 123,736,000 Preliminary Forecast Expenditure (Provisional) July - 41,634,656 Estimates Grand Totals 66,180,766 122,463,719 58,893,250 17 ADMINISTRATIVE OFFICERS Grand Totals 50,853,2372015/2016 91,691,257 132,216,219 182,505,513 175,027,450 175,027,450 Estimates 2016/2017 Estimates 2018/2019 2014/2015 March 2015/16 2017/2018 43 SUPPORT STAFF $ $ $ CONTRACTUAL STAFF $ $ STAFFING$RESOURCES 138 NON-PENSIONABLE POSITIONS(INCULDING STAFFING RESOURCES Personal Emoluments 14,018,853 14,821,565 46,111,216 58,387,513 50,909,450 50,909,450 Allowances 130,825 93,502 351,000 382,000 382,000 382,000 ACCOUNTING OFFICERS: FINANCIAL SECRETARY ACCOUNTING OFFICERS: FINANCIAL SECRETARY Other Charges 27,484,978 51,265,699 76,001,503 123,736,000 123,736,000 123,736,000 Grand Totals 50,853,237 91,691,257 132,216,219 182,505,513 175,027,450 175,027,450 PENSIONABLE POSITIONS PENSIONABLE POSITIONS STAFFING RESOURCES 3 EXECUTIVE MANAGEMENT 3 EXECUTIVE MANAGEMENT 7 TECHNICAL OFFICERS 7 TECHNICAL OFFICERS ACCOUNTING OFFICERS: FINANCIAL SECRETARY 17 ADMINISTRATIVE OFFICERS 17 ADMINISTRATIVE OFFICERS 43 SUPPORT STAFF 43 SUPPORT STAFF PENSIONABLE POSITIONS 138 NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF Preliminary Forecast Estimates 2017/2018 $ 58,387,513 382,000 123,737 58,893,250 [137] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE 138 NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF 3 7 17 43 138 EXECUTIVE MANAGEMENT TECHNICAL OFFICERS ADMINISTRATIVE OFFICERS SUPPORT STAFF NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF [IDB-IIC Bahamas 2016 flags welcomed the Governors] P Forec 2

MOF-BUDGET Jun. 2016 | Page 137