MOF-BUDGET Jun. 2016

BUDGET HEAD: 023 BAHAMAS CUSTOMS DEPARTMENT STATEMENT [MISSION head 23 ] customs department Ministry of Finance To Collect and protect Customs revenue and other mandated revenue and other mandated revenue FINANCIAL RESOURCES Provisional Expenditure Preliminary Preliminary HEAD: 023 BAHAMAS CUSTOMS DEPARTMENT Provisional BUDGET Forecast Actual Approved Forecast July - March Estimates Expenditure Estimates Estimates Estimates STATEMENT 2014/2015 2015/2016 MISSION 2017/2018 2015/2016 2016/2017 2018/2019 To Expenditure Collect and protect Customs revenue and other mandated revenue and other mandated reve $ FINANCIAL RESOURCES BUDGET HEAD: 021 MINISTRY OF FINANCE (Provisional) Provisional Expenditure Preliminary Prelimi July - March Approved Actual Provisional Forecast Forec MISSION STATEMENT $ 2015/16 $ $ $ Estimates Expenditure July - Marchin supportEstimates Estima To manage the overall revenue, expenditure and financial affairs of the Government of20,107,360 the Government's Personal Emoluments 20,793,126 15,955,481 20,648,154 20,106,860 20,107,360 Estimates 2016/2017 2015/2016 2014/2015 2015/2016 2017/2018 2018/2 Allowances 945,382 1,505,248 2,237,800 2,223,000 2,223,000 2,223,000 FINANCIAL $ RESOURCES4,050,300 Expenditure Other Charges 2,677,098 2,562,321 6,177,988 4,050,300 4,050,300 Expenditure Preliminary (Provisional) Grand Total Provisional Actual 25,456,525 20,183,799 29,395,942 26,380,160 26,380,660 26,380,660 Expenditure Provisional July Forecast July - March BUDGET HEAD: 023 BAHAMAS CUSTOMS DEPARTMENT Preliminary Forecast Expenditure (Provisional) July March Estimates $ $ $ $ 2015/16 Estimates 2016/2017 Estimates 2018/2019 2014/2015 March 2015/16 2015/2016 2017/2018 STAFFING RESOURCES Personal Emoluments 20,793,126 15,955,481 20,648,154 20,106,860 20,107,360 20,107 MISSION STATEMENT $ $ $ $ $ $ Allowances 945,382 1,505,248 2,237,800 2,223,000 2,223,000 2,223 To Collect and protect Customs revenue and other mandated revenue and other mandated revenue Personal Emoluments 14,018,853 14,821,565 46,111,216 58,387,513 50,909,450 50,909,450 ACCOUNTING OFFICER: COMPTROLLER OF CUSTOMS Other Charges 2,677,098 2,562,321 6,177,988 4,050,300 4,050,300 4,050 Allowances 130,825 93,502 351,000 382,000 382,000 382,000 FINANCIAL RESOURCES Other Charges 27,484,978 51,265,699 76,001,503 123,736,000 123,736,000 123,736,000 Total 25,456,525 20,183,799 29,395,942 26,380,160 26,380,660 26,380 ProvisionalGrand Expenditure Preliminary Preliminary PENSIONABLE POSITIONS 132,216,219 Grand Totals 50,853,237 182,505,513 175,027,450 175,027,450 Approved Actual 91,691,257 Provisional Forecast Forecast STAFFING Estimates Estimates Expenditure July - March Estimates RESOURCES Estimates 3 EXECUTIVE MANAGEMENT STAFFING RESOURCES [147] 2016/2017 2015/2016 2014/2015 2015/2016 2017/2018 2018/2019 592 TECHNICAL OFFICERS 2016/2017 DRAFT ACCOUNTING OFFICER: COMPTROLLER OF CUSTOMS $OFFICERS: FINANCIAL SECRETARY Expenditure ESTIMATES ACCOUNTING 16 ADMINISTRATIVE OFFICERS OF REVENUE & EXPENDITURE (Provisional) 85 SUPPORT STAFF PENSIONABLE PENSIONABLE POSITIONS July - March POSITIONS 43 NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF $ $ $ $ 2015/16 3 EXECUTIVE MANAGEMENT 3 EXECUTIVE MANAGEMENT Personal Emoluments 20,793,126 15,955,481 20,648,154 20,106,860 20,107,360 20,107,360 7 TECHNICAL OFFICERS Allowances 945,382 1,505,248592 TECHNICAL 2,237,800 OFFICERS 2,223,000 2,223,000 2,223,000 17 ADMINISTRATIVE OFFICERS OFFICERS Other Charges 2,677,098 2,562,321 16 ADMINISTRATIVE 6,177,988 4,050,300 4,050,300 4,050,300 43 SUPPORT STAFF STAFF Grand Total 138 NON-PENSIONABLE 25,456,525POSITIONS(INCULDING 20,183,799 85 SUPPORT 29,395,942 26,380,160 26,380,660 26,380,660 CONTRACTUAL STAFF 43 NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF STAFFING RESOURCES ACCOUNTING OFFICER: COMPTROLLER OF CUSTOMS PENSIONABLE POSITIONS 3 592 16 85 43 EXECUTIVE MANAGEMENT TECHNICAL OFFICERS ADMINISTRATIVE OFFICERS SUPPORT STAFF NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF

MOF-BUDGET Jun. 2016 | Page 147