MISSION STATEMENT
[
royal bahamas defence force
Ministry of National Security
BUDGET HEAD: 032 ROYAL BAHAMAS DEFENCE FORCE
defend the]sovereignty of the Commonwealth of the Bahamas,assist with maintaining law and order and perform humanitarian tasks in
headTo 32
conjunction with local and regional partners.
BUDGET HEAD: 032 ROYAL BAHAMAS DEFENCE FORCE
FINANCIAL RESOURCES
MISSION STATEMENT
Preliminary
Provisional
Preliminary
Forecast
Actual
Forecast
Expenditure
To defend the sovereignty of the Commonwealth of the Bahamas,assist with maintaining law and order and perform
BUDGET HEAD: 021 MINISTRY OF FINANCE
Approved Estimates
(Provisional) July
Estimates
Expenditure
Estimates
conjunction with local and regional partners.
- March 2015/16
2015/16
Estimates 2016/17
2017/18
2014/15
2018/19
$
$
$
$
$
$
MISSION STATEMENT
FINANCIAL RESOURCES
To manage the overall revenue, expenditure and financial affairs of the Government in support of the Government's
Personal Emoluments
43,076,346
31,538,942
44,838,208
46,576,900
46,576,900
46,576,900
Provisional
Preliminary
Pr
Allowances
3,331,611
2,550,663
4,392,100
4,392,100
4,392,100
FINANCIAL4,016,015
RESOURCES
Expenditure
Actual
Forecast
Other Charges
2,446,985
7,528,600
2,906,560
2,906,560
2,906,560
Expenditure2,240,434
Approved Estimates
(Provisional) July Preliminary
Expenditure
Estimates
E
Grand Totals
57,096,679
37,697,422
60,042,323
53,875,560
53,875,560
53,875,560
Provisional Actual
Expenditure2014/15
Provisional July
Forecast
Estimates 2016/17
2015/16
- March 2015/16
2017/18
BUDGET HEAD: 032 ROYAL BAHAMAS DEFENCE FORCE
Expenditure
July - $
March
Estimates $ Preliminary Forecast $
BUDGET HEAD:
024 DEPARTMENT
OF(Provisional)
STATISTICS
$
$
Estimates 2016/2017
Estimates 2018/2019
2014/2015
March 2015/16
2015/2016
2017/2018
MISSION STATEMENT
STAFFING RESOURCES
$
$
$
$ 31,538,942
$
Personal Emoluments
43,076,346
44,838,208 $
46,576,900
46,576,900
MISSION STATEMENT
Personal Emoluments
14,821,565
58,387,513
50,909,450tasks4,392,100
3,331,611
2,550,663
4,016,015
To defend the 14,018,853
sovereignty
ofAllowances
the
Commonwealth
of the46,111,216
Bahamas,assist
with maintaining
law and50,909,450
order and perform
humanitarian
in
Accounting
Officer:
Commodore
Other
Charges
2,446,985
2,240,434
7,528,600
Allowances conjunction with local
130,825
93,502
351,000
382,000
382,000
382,000 2,906,560
and regional partners.
Totals
57,096,679 123,736,000
37,697,422 123,736,000 60,042,323
Other Charges
27,484,978 Grand
51,265,699
76,001,503
123,736,000 53,875,560
PENSIONABLE POSITIONS
Grand Totals To ensure that
50,853,237
132,216,219
182,505,513
175,027,450
the Bahamian91,691,257
Government,
and People are
never hampered
in their activities175,027,450
FINANCIALBusinesses
RESOURCES
by any inadequacies
of statistics,
their recent trends or their interpretation; and in particular, to ensure
5 Executive
Management
STAFFING RESOURCES
STAFFINGofRESOURCES
Provisional
Preliminary
Preliminary
1378 Technical
that the managers
of the Officers
Bahamian economy in the Ministry
Finance, the Central Bank
and
Expenditure
Actual
Forecast
Forecast
13
Administrative
Officers
elsewhere, never lack adequate statistics nor argue about
them.
Accounting
Officer: Commodore
ACCOUNTING
OFFICERS: FINANCIAL
SECRETARY
Approved
Estimates
(Provisional)
July
Expenditure
Estimates
Estimates
FINANCIAL RESOURCES
Estimates 2016/17
2015/16
- March 2015/16
2014/15
2017/18
2018/19
POSITIONS
Expenditure
Preliminary
PENSIONABLE
POSITIONS
$
$
$ PENSIONA BLE
$Preliminary
$
7 NON-PENSIONABLE
POSITIONS (Incuding
Contractual Staff) $
Provisional Actual Provisional
Approved
Forecast
Forecast
Executive Management46,576,900
Personal Emoluments
43,076,346MANAGEMENT
31,538,942 Estimates 5 44,838,208
46,576,900
3 EXECUTIVE
Estimates
Expenditure
July - March
Estimates
Estimates 46,576,900
1378
Technical
Officers
Allowances
3,331,611
2,550,663
4,016,015
4,392,100
4,392,100
7
TECHNICAL
OFFICERS
2016/2017
2014/2015
2015/201613 Administrative
2015/2016
2017/2018
2018/2019 4,392,100
Officers 2,906,560
Other Charges
2,446,985
2,240,434
7,528,600
2,906,560
2,906,560
17 $
ADMINISTRATIVE
OFFICERS
Expenditure
Grand Totals
57,096,679
37,697,422
60,042,323
53,875,560
53,875,560
53,875,560
43 SUPPORT
STAFF
(Provisional) July
138 NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF
7 NON-PENSIONABLE
POSITIONS
(Incuding Contractual
Staff)
$
$
$
$
- March 2015/16
Personal Emoluments
2,757,040
1,936,131
3,089,944
2,953,900
2,954,400
2,954,400
STAFFING RESOURCES
"
Allowances
7,305
4,021
13,000
13,000
13,000
13,000
Accounting
Commodore
Other Charges
173,021 Officer: 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
PENSIONABLE POSITIONS
5 Executive Management
1378 Technical Officers
13 Administrative Officers
STAFFING RESOURCES
ACCOUNTING OFFICER: DIRECTOR OF STATISTICS
7 NON-PENSIONABLE POSITIONS (Incuding Contractual Staff)
PENSIONABLE POSITIONS
7 EXECUTIVE MANAGEMENT
[RBDF
- Dock OFFICERS
Extension]
32 TECHNICAL
4 ADMINISTRATIVE OFFICERS
26 SUPPORT STAFF
29 NON-PENSIONABLE POSITIONS(INCULDING "CONTRACTUAL STAFF
"
4,392,100
2,906,560
53,875,560
[195]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE