Ministry of Tourism
[ head 16 ] bahamas information services
Ministry of Tourism
Provisional Actual Expenditure 2014 / 2015
Expenditure( Provisional) July- March 2015 / 2016
FINANCIAL RESOURCES
Approved Estimates 2015 / 2016
Estimates 2016 / 2017
Preliminary Forecast Estimates 20172018
/ 2018
Preliminary Forecast Estimates 2018 / 2019
$ $ $ $ $ $
Personal Emoluments 1,667,624 1,378,808 1,706,303 2,097,600 2,097,600 2,097,600 Allowances 3,000 0 7,200 7,200 7,200 7,200 Other Charges 55,922 48,647 102,295 76,750 76,750 76,750 Grand Totals 1,785,750 1,435,613 1,844,598 2,181,550 2,181,550 2,181,550
MISSION STATEMENT Linking people with Government
FINANCIAL RESOURCES
STAFFING RESOURCES
[ 200 ]
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
Accounting Officer: Director General
Pensionable Positions 6 Executive Management
25 Technical Officers
4 Administrative Officers
10 Support Staff
13 Non-Pensionable Positions( Including Contractual Staff)