Ministry of National Security
Ministry of National Security
[ 184 ]
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
[ head 12 ] parliamentary registration department
Provisional Actual Expenditure 2014 / 2015
MISSION STATEMENT MISSION STATEMENT
Expenditure( Provisional) July- March 2015 / 2016
FINANCIAL RESOURCES
Approved Estimates 2015 / 2016
To maintain an impartial and independent electoral system for eligible voters through active electoral roll management, efficient delivery of polling services and targeted education and public awareness programs in accordance with the Electoral Act.
FINANCIAL RESOURCES
STAFFING RESOURCES
Estimates 2016 / 2017
Preliminary Forecast Estimates 20172018
/ 2018
Preliminary Forecast Estimates 2018 / 2019
$ $ $ $ $ $
Personal Emoluments |
579,727 |
440,044 |
613,950 |
582,550 |
582,550 |
582,550 |
Allowances |
2,250 |
2,250 |
6,000 |
6,000 |
6,000 |
6,000 |
Other Charges |
337,257 |
494,660 |
422,064 |
1,524,500 |
1,524,500 |
1,524,500 |
Grand Totals |
985,109 |
941,903 |
1,057,264 |
2,115,050 |
2,115,050 |
2,115,050 |
Accounting Officer: Parliamentary Commissioner
Pensionable Positions
3 Executive Management
12 Support Staff
3 Non-Pensionable Positions( Including Contractual Staff)