BUDGET HEAD:
11 BAHAMAS DEPARTMENT OF CORRECTIONAL SERVICES
In accordance with universally accepted standards, which contributes to the protection of society
[ head 11 ] bahamas
department of correctional services
Ministry of National Security
MISSION STATEMENT
by optimizing staff development, while maintaining inmates in a controlled, safe, secure and humane
environment that encourages
rehabilitation
successful
reintegration
into society.
BUDGET
HEAD:and 11
BAHAMAS
DEPARTMENT
OF CORRECTIONAL SERVICES
FINANCIAL RESOURCES
Provisional
Actual
Expenditure
2014/2015
$ 021
BUDGET HEAD:
MISSION STATEMENT
Expenditure
Approved
Estimates
Preliminary
Preliminary
(Provisional) July
Estimates
2016/2017
Forecast
Forecast
- March
2015/2016
Estimates
Estimates
In accordance with universally accepted standards,2017/2018
which contributes to the protection of society
2015/2016
20172018
2018/2019
by optimizing staff development, while maintaining inmates in a controlled, safe, secure and humane
$ OF FINANCE $
$
$
$
MINISTRY
environment that encourages rehabilitation and successful reintegration into society.
FINANCIAL RESOURCES
Personal EmolumentsMISSION18,527,069
13,961,366
20,810,009
21,209,800
21,209,800
21,209,800
STATEMENT
Allowances
1,506,991
1,111,812
1,804,800
1,804,800
1,804,800
To manage
the overall revenue,
expenditure and1,430,800
financial affairs of the
Government in support
of the Government's
Provisional
Expenditure
Approved
Estimates
Preliminary
Other Charges
942,086
1,620,543
1,769,894
1,743,300
1,743,300
1,743,300
Actual
(Provisional)
July
Estimates
2016/2017
Forecast
BUDGET HEAD: 11
BAHAMAS
DEPARTMENT
OF CORRECTIONAL
SERVICES
FINANCIAL RESOURCES
23,482,885
18,513,293
24,757,900
24,757,900
24,757,900
Expenditure26,413,527
- March
2015/2016
Estimates
Expenditure
Preliminary
2014/2015
2015/2016
20172018
BUDGET
HEAD:
024
DEPARTMENT
OF
STATISTICS
MISSION
STATEMENT
Provisional
Actual
Expenditure
Provisional July Forecast
$
$
$
STAFFING
RESOURCES
Expenditure
(Provisional)
July - $
March
Estimates $ Preliminary Forecast
MISSION STATEMENT
Estimates 2016/2017
Estimates 2018/2019
2014/2015
March 2015/16
2015/2016
2017/2018
$ Emoluments
Personal
18,527,069
13,961,366 of$20,810,009
21,209,800
21,209,800
$
$
$
Accounting
Officer:
Commissioner
Corrections
In accordance with universally accepted standards, which contributes to the protection of $society
Allowances
1,111,812
1,430,800 50,909,450
1,804,800
1,804,800
Personal Emoluments
14,018,853
14,821,565 1,506,99146,111,216
58,387,513
50,909,450
by optimizing staff development, while maintaining inmates in a controlled, safe, secure and humane
Allowances
130,825
93,502 942,086 351,000
382,000
382,000
382,000
Other
Charges
1,620,543
1,769,894
1,743,300
1,743,300
Positions
To
ensure thatthat
thePensionable
Bahamian Government,
Businesses
and People
are never
hampered
activities
environment
encourages
rehabilitation
and successful
reintegration
into
society. in their
Other Charges
27,484,978
51,265,699
76,001,503
123,736,000
123,736,000
123,736,000
Grand
23,482,885
18,513,293
24,757,900
6 Executive
Management
by anyTotals
inadequacies
of statistics,
their recent
trends or their26,413,527
interpretation; and
in particular, to24,757,900
ensure
Grand Totals
FINANCIAL RESOURCES
50,853,237
91,691,257
132,216,219
182,505,513
175,027,450
175,027,450
that the managers of the Bahamian economy in the Ministry of Finance, the Central Bank and
STAFFING
RESOURCES Preliminary
elsewhere,
never
lack
adequate
statistics
nor argue
about
them.
STAFFING
RESOURCES
Provisional
Expenditure
Approved
Estimates
Preliminary
690 Prison
Officers
FINANCIAL RESOURCES
Actual
(Provisional) July
Estimates
2016/2017
Forecast
Forecast
ACCOUNTING
OFFICERS:-Expenditure
FINANCIAL SECRETARY
Accounting Officer: Commissioner
of Corrections
Expenditure
March
2015/2016
Estimates
Estimates
Preliminary
Preliminary
14 Support Staff
2014/2015Actual 2015/2016
20172018
2018/2019
Provisional
Approved
Provisional
Forecast
Forecast
PENSIONABLE
POSITIONS $
$
$
$
$
$
Pensionable Positions
Estimates
Expenditure
Estimates
July - March
Estimates
Estimates
37 Non-Pensionable Positions (Including Contractual Staff)
6 2015/2016
Executive Management
2016/2017
2014/2015
2017/2018
2018/2019
3 EXECUTIVE
MANAGEMENT2015/2016
Personal Emoluments7 TECHNICAL
18,527,069
13,961,366
20,810,009
21,209,800
21,209,800
21,209,800
$
Expenditure
OFFICERS
Allowances
1,506,991 OFFICERS
1,111,812
1,430,800
1,804,800
1,804,800
(Provisional)
July 1,804,800
690
Prison Officers
17 ADMINISTRATIVE
Other Charges
942,086
1,620,543
1,769,894
1,743,300
1,743,300
1,743,300
43 SUPPORT
STAFF
$
$
$
$
- March 2015/16
138
NON-PENSIONABLE
POSITIONS(INCULDING
CONTRACTUAL
STAFF
Grand
Totals
23,482,885
24,757,900
24,757,900
Personal
Emoluments
2,757,040 18,513,293
1,936,131 26,413,527
3,089,944
2,953,900
2,954,400
2,954,400
14 Support
Staff24,757,900
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
STAFFING
RESOURCES
37 Non-Pensionable Positions (Including Contractual Staff)
Grand Totals
3,071,528
2,064,844
3,485,923
3,100,800
3,101,300
3,101,300
Accounting Officer: Commissioner of Corrections
Grand Totals
STAFFING RESOURCES
Pensionable Positions
6 Executive Management
ACCOUNTING OFFICER: DIRECTOR OF STATISTICS
690 Prison Officers
PENSIONABLE POSITIONS
7
32
4
26
14 Support Staff
EXECUTIVE MANAGEMENT
TECHNICAL OFFICERS
37 Non-Pensionable Positions (Including Contractual Staff)
ADMINISTRATIVE OFFICERS
SUPPORT STAFF
Preliminary
Forecast
Estimates
2018/2019
$
21,209,800
1,804,800
1,743,300
24,757,900
[179]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE