Ministry of Finance
[ head 73 ] department of information technology
Ministry of Finance
Provisional Actual Expenditure 2014 / 2015
MISSION STATEMENT
Expenditure( Provisional) July- March 2015 / 2016
FINANCIAL RESOURCES
Approved Estimates 2015 / 2016
Estimates 2016 / 2017
Preliminary Forecast Estimates 2017 / 2018
Preliminary Forecast Estimates 2018 / 2019
$ $ $ $ $ $
Personal Emoluments |
2,693,027 |
1,812,938 |
2,612,500 |
2,650,754 |
2,650,754 |
2,650,754 |
Allowances |
16,200 |
11,091 |
27,500 |
27,500 |
27,500 |
27,500 |
Other Charges |
107,967 |
30,223 |
98,075 |
46,870 |
46,870 |
46,870 |
Grand Totals |
3,006,446 |
1,860,188 |
2,782,415 |
2,725,124 |
2,725,124 |
2,725,124 |
“ To achieve excellence in service delivery and inspire others to do the same.”
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2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
STAFFING RESOURCES
Accounting Officer: Director
STAFFING RESOURCES
Pensionable Positions 2 Executive Management
57 Technical Officers
2 Administrative Officer
8 Support Staff
29 Non-Pensionable Positions( Including Contractual Staff)