[ head To
29
] Protect and Guard the National
of national
security
Defend,ministry
and Territorial Sovereignty
and Integrity of The Bahamas
and its citizens
FINANCIAL RESOURCES
Provisional
Actual
Expenditure
2014/2015
$
Expenditure
Provisional
July - March
2015/2016
Ministry of National Security
HEAD 029
MISSION STATEMENT
Preliminary
Preliminary
Forecast
Approved
Forecast
HEAD 029
Estimates
Estimates
Estimates
Estimates
MISSION
STATEMENT
2017/2018
2015/2016
2016/2017
2018/2019
Expenditure
To Defend, Protect and Guard the National and Territorial Sovereignty and Integrity of The Bahamas
(Provisional)
BUDGET HEAD: 021 MINISTRY OF FINANCE
and its citizens
July - March
FINANCIAL RESOURCES
$
2015/16
$
$
$
Provisional
Expenditure
Preliminary
Preliminary
MISSION STATEMENT
Personal Emoluments
1,792,500
1,526,200 in support
1,526,200
1,526,200Forecast
To manage1,523,081
the overall revenue,1,153,733
expenditure and financial
affairs of the
Government
of the Government's
Approved
Actual
Provisional
Forecast
Allowances
38,800
50,604
108,700
60,600 Estimates
60,600 Estimates 60,600Estimates
Expenditure
July - March
Estimates
FINANCIAL
2014/2015RESOURCES
2015/2016
2018/2019
Other Changes
2,765,998
7,286,212
11,174,963
13,194,900 2015/2016
13,194,900 2016/2017
13,194,9002017/2018
Expenditure
Preliminary
HEAD
029
$
Expenditure
Grand Total
5,015,250
14,781,700
14,781,700
BUDGET
HEAD: 024 8,501,115
DEPARTMENT13,129,063
OF STATISTICS 14,781,700
Provisional
ActualSTATEMENT
Expenditure
Provisional July Forecast
(Provisional)
MISSION
Personal Emoluments
Allowances
Other Charges
Grand Totals
Preliminary Forecast
Expenditure
(Provisional) July March
Estimates
July - March
RESOURCES
MISSION STATEMENT
Estimates
2016/2017
Estimates 2018/2019
2014/2015
March STAFFING
2015/16
2015/2016
2017/2018
$
$
$
2015/16
$
$
$
$
$
To Defend, Protect
and
Guard the National
and Territorial
Sovereignty1,792,500
and Integrity of 1,526,200
The$ Bahamas 1,526,200
Personal
Emoluments
1,523,081
1,153,733
ACCOUNTING
OFFICER: PERMANENT
14,018,853
14,821,565
46,111,216 SECRETARY
58,387,513
50,909,450
50,909,450
and
its citizensAllowances
38,800
50,604
108,700
60,600
60,600
130,825
93,502
351,000
382,000
382,000
382,000
FINANCIAL
RESOURCES
Changes Government,
2,765,998
7,286,212
11,174,963
13,194,900
To ensure thatOther
the Bahamian
Businesses
and
People are never
hampered in
their activities13,194,900
27,484,978
51,265,699
76,001,503
123,736,000
123,736,000
123,736,000
POSITIONS
Grand
Total
5,015,250
8,501,115
13,129,063
14,781,700
Provisional
Expenditure
Preliminary
Preliminary
byPENSIONABLE
any inadequacies
of
statistics, their
recent
trends or182,505,513
their
interpretation;
and in particular,
to ensure14,781,700
50,853,237
91,691,257
132,216,219
175,027,450
175,027,450
Approved
Actual
Forecast
Forecast
that the
managers ofProvisional
the Bahamian economy
in the Ministry of Finance, the
Central Bank and
STAFFING
RESOURCES
5elsewhere,
EXECUTIVE
MANAGEMENT
Estimates
Estimates
Expenditure
Julyadequate
- March statistics
Estimates
Estimates
never
lack
nor argue
about
them.
STAFFING
RESOURCES
1 TECHNICAL
2016/2017
2015/2016
2014/2015 OFFICERS
2015/2016
2017/2018
2018/2019
FINANCIAL RESOURCES
ACCOUNTING OFFICER: PERMANENT SECRETARY
ACCOUNTING
6 ADMINISTRATIVE
OFFICERSSECRETARY
$ OFFICERS: FINANCIAL
Expenditure
Expenditure
Preliminary
Preliminary
25Provisional
SUPPORTActual
STAFF Provisional (Provisional)
Approved
Forecast
Forecast
PENSIONABLE POSITIONS
PENSIONABLE POSITIONS
4 NON-PENSIONABLE
CONTRACTUAL
STAFF
- March
Estimates
Expenditure
July POSITIONS(INCULDING
- March JulyEstimates
Estimates
Estimates
$
$
$
$
2015/16
2016/2017
2014/2015
2015/2016
2017/2018
2018/2019
3 EXECUTIVE
MANAGEMENT 2015/2016
5 EXECUTIVE MANAGEMENT
Personal Emoluments
1,523,081
1,153,733
1,792,500
1,526,200
1,526,200
1,526,200
$
Expenditure
7 TECHNICAL OFFICERS
1 TECHNICAL OFFICERS
Allowances
38,800OFFICERS 50,604
108,700 July OFFICERS
60,600
60,600
60,600
17 ADMINISTRATIVE
6(Provisional)
ADMINISTRATIVE
43
SUPPORT
STAFF
Other Changes
2,765,998
7,286,212
13,194,900
13,194,900
$
$
$
$
March 2015/16
25 -11,174,963
SUPPORT
STAFF 13,194,900
138 NON-PENSIONABLE
CONTRACTUAL
STAFF
Personal
Emoluments
2,757,040POSITIONS(INCULDING
1,936,131 4 13,129,063
3,089,944
2,953,900
2,954,400 CONTRACTUAL
2,954,400 STAFF
Grand
Total
5,015,250
8,501,115
14,781,700
14,781,700
14,781,700
NON-PENSIONABLE
POSITIONS(INCULDING
Allowances
7,305
4,021
13,000
13,000
13,000
13,000
Other Charges
173,021
100,799 STAFFING
305,400
133,900
133,900
RESOURCES133,900
Grand Totals
3,071,528
2,064,844
3,485,923
3,100,800
3,101,300
3,101,300
ACCOUNTING OFFICER: PERMANENT SECRETARY
PENSIONABLE POSITIONS STAFFING RESOURCES
5
1
6
25
74
32
4
26
ACCOUNTING
OFFICER: DIRECTOR OF STATISTICS
EXECUTIVE MANAGEMENT
TECHNICAL OFFICERS
PENSIONABLE
POSITIONS
ADMINISTRATIVE
OFFICERS
SUPPORT STAFF
EXECUTIVE
MANAGEMENT
NON-PENSIONABLE
POSITIONS(INCULDING CONTRACTUAL STAFF
TECHNICAL OFFICERS
ADMINISTRATIVE OFFICERS
SUPPORT STAFF
$
1,526,200
60,600
13,194,900
14,781,700
[187]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE