MISSION STATEMENT
To ensure that the Bahamian Government, Businesses and People are never hampered in their activities
BUDGET HEAD: 024 DEPARTMENT OF STATISTICS
by any inadequacies of statistics, their recent trends or their interpretation; and in particular, to ensure
that the managers of the Bahamian economy in the Ministry of Finance, the Central Bank and
head
MISSION STATEMENT
elsewhere, never lack adequate statistics nor argue about them.
FINANCIAL RESOURCES
Expenditure
Preliminary
Preliminary
that the Bahamian Government,
Businesses and People
are never hampered in their act
Provisional Actual ProvisionalTo ensure
Forecast
Approved
Forecast
their recent
trends or theirEstimates
interpretation; and in particular, to en
Expenditure
July - Marchby any inadequacies
Estimates
Estimates of statistics,
Estimates
managers of the2016/2017
Bahamian economy
in the Ministry2018/2019
of Finance, the Central Bank and
2014/2015
2015/2016 that the2015/2016
2017/2018
elsewhere,
never
lack
adequate
statistics
nor
argue
about
them.
$
Expenditure
BUDGET HEAD: 021 MINISTRY OF FINANCE
FINANCIAL RESOURCES
(Provisional) July
Preliminary
Prelimina
- March 2015/16Expenditure
$
$
$
$
Provisional
Actual
Approved
Provisional
Forecast
Forecas
MISSION STATEMENT
Personal Emoluments
2,757,040
1,936,131
3,089,944
2,953,900
2,954,400
2,954,400
To manage the overall revenue, expenditure and financial
affairs of the Government
in supportEstimates
of the Government's
Estimates
Expenditure
July
March
Estimates
Estimate
BUDGET HEAD:
OF STATISTICS
Allowances
7,305 024 DEPARTMENT
4,021
13,000
13,000
13,000
13,000
2016/2017
2014/2015
2015/2016
2015/2016
2017/2018
2018/201
Other Charges
173,021
100,799FINANCIAL 305,400
133,900
133,900
133,900
RESOURCES
$
Expenditure
MISSION
STATEMENT
Grand Totals
3,071,528
2,064,844
3,101,300
Expenditure
Preliminary3,101,300
BUDGET
HEAD:
024 DEPARTMENT
OF3,485,923
STATISTICS 3,100,800
(Provisional) July
Provisional Actual Provisional July Expenditure
Forecast
$
$
$
$
- March 2015/16
Preliminary Forecast
Expenditure
(Provisional) July March
Estimates
MISSION STATEMENT
Personal
Emoluments
2,757,040
1,936,131
3,089,944
2,953,900
2,954,400
2,954,4
Estimates 2016/2017
Estimates 2018/2019
2014/2015
March 2015/16
2015/2016
2017/2018
STAFFINGBusinesses
RESOURCES
To ensureAllowances
that the Bahamian Government,
hampered
activities
7,305 $ and People
4,021are never
13,000 in$their13,000
13,000
13,0
$
$
$
$
by any inadequacies
of
statistics,
their
recent
trends
or
their
interpretation;
and
in
particular,
to
ensure
Other
Charges
100,79950,909,450 305,400 50,909,450
133,900
133,900
133,
Personal Emoluments
14,018,853
14,821,565
46,111,216 173,021 58,387,513
ACCOUNTING
DIRECTOR
OF
STATISTICS
that
the managers
ofOFFICER:
the Bahamian
economy
in the
Ministry
of Finance, the Central
Bank and
Allowances
130,825
93,502
351,000
382,000
382,000
Totals
3,071,528
2,064,844
3,100,800
3,101,3
To ensureGrand
that the
Bahamian Government,
Businesses and
People are382,000
never3,485,923
hampered in their
activities 3,101,300
elsewhere, never
lack adequate 76,001,503
statistics nor argue about them. 123,736,000
Other Charges
27,484,978
51,265,699
123,736,000
by any inadequacies
of statistics, their recent trends123,736,000
or their interpretation; and in particular,
to ensure
PENSIONABLE
POSITIONS132,216,219
FINANCIAL182,505,513
RESOURCES 175,027,450
Grand Totals
50,853,237
91,691,257
175,027,450
that the managers of the Bahamian economy in the Ministry of Finance, the Central Bank and
Expenditure
Preliminary
Preliminary
elsewhere, never lack adequate statistics
nor RESOURCES
argue about them. STAFFING RESOURCES
STAFFING
[151]
7Provisional
EXECUTIVE
MANAGEMENT
Actual
Approved
Provisional
Forecast
Forecast
FINANCIAL RESOURCES
2016/2017
Estimates
Expenditure OFFICERS
Estimates OFFICER:
July - March ACCOUNTING
Estimates
Estimates
32 TECHNICAL
DRAFT
DIRECTOR
OF STATISTICS
Expenditure
Preliminary
Preliminary
ESTIMATES
ACCOUNTING OFFICERS: FINANCIAL
SECRETARY
OF REVENUE &
2016/2017
2014/2015
2015/2016
2015/2016
2017/2018
2018/2019
4Provisional
ADMINISTRATIVE
OFFICERS
EXPENDITURE
Actual Provisional
Approved
Forecast
Forecast
$ STAFF
Expenditure POSITIONS
26 SUPPORT
PENSIONABLE
POSITIONS
PENSIONABLE
Estimates
Expenditure
Estimates
July - March
Estimates
Estimates
(Provisional) JulyCONTRACTUAL STAFF
29 NON-PENSIONABLE
POSITIONS(INCULDING
2016/2017
2014/2015
2015/2016
2015/2016
2017/2018
2018/2019
$
$
$
$
- March 2015/16
3 EXECUTIVE MANAGEMENT
7 EXECUTIVE
MANAGEMENT
$
Expenditure
7 TECHNICAL OFFICERS
Personal Emoluments
2,757,040
1,936,131
3,089,944
2,953,900
2,954,400
2,954,400
32 TECHNICAL
(Provisional) OFFICERS
July
Allowances 17 ADMINISTRATIVE OFFICERS
7,305
4,0214 ADMINISTRATIVE
13,000
13,000
13,000
13,000
OFFICERS
$
$
$
$
March
2015/16
43 SUPPORT STAFF
Other Charges
173,021
100,799
305,400
133,900
133,900
133,900
26 SUPPORT
STAFFSTAFF
Personal Emoluments
2,757,040
1,936,131
3,089,944
2,953,900
2,954,400
2,954,400
138 NON-PENSIONABLE
POSITIONS(INCULDING
CONTRACTUAL
Grand Totals
3,071,528
2,064,844
3,485,923
3,100,800
3,101,300 CONTRACTUAL
3,101,300 STAFF
29 NON-PENSIONABLE
POSITIONS(INCULDING
Allowances
7,305
4,021
13,000
13,000
13,000
13,000
Other Charges
173,021
100,799
305,400
133,900
133,900
133,900
Grand Totals
3,071,528
2,064,844
3,485,923
3,100,800
3,101,300
3,101,300
STAFFING RESOURCES
24 ]
department of statistics
Ministry of Finance
[
ACCOUNTING OFFICER: DIRECTOR OF STATISTICS
STAFFING RESOURCES
PENSIONABLE POSITIONS
ACCOUNTING OFFICER: DIRECTOR OF STATISTICS
7
32
4
7
26
32
29
4
26
29
EXECUTIVE MANAGEMENT
PENSIONABLE POSITIONS
TECHNICAL OFFICERS
ADMINISTRATIVE OFFICERS
EXECUTIVE MANAGEMENT
SUPPORT STAFF
TECHNICAL OFFICERS
NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF
ADMINISTRATIVE OFFICERS
SUPPORT STAFF
NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF