MISSION STATEMENT
ministry of tourism
BUDGET HEAD: 67 MINISTRY OF TOURISM
head
67
] globally for the delightful
each of which
is celebrated
experiences that it provides for visitors and
To guide the development of The Bahamas as a collection of diverse yet easily accessible islands,
for the sustainable economic and social benefits that it brings to our investors and residents.
MISSION STATEMENT
FINANCIAL RESOURCES
Provisional
Actual
Expenditure
2014/2015
$ 021
BUDGET HEAD:
Expenditure
Approved
Estimates
Preliminaryof diverse
Preliminary
To guide the development
of The
Bahamas as a collection
yet easily accessible islands,
Estimates
2016/2017
Forecast
(Provisional) July
Forecast Estimates
each of which is celebrated globally for the delightful experiences that it provides for visitors and
2015/2016
- March
2017/2018
Estimates
for the sustainable economic and social benefits that it brings to our2018/2019
investors and residents.
2015/2016
FINANCIAL
RESOURCES
$ OF FINANCE $
$
$
$
MINISTRY
Provisional 17,412,182
Expenditure 17,537,182
Approved
Estimates
Preliminary
Personal EmolumentsMISSION 1,355,292
11,878,880
17,537,182
17,537,182
STATEMENT
Actual
(Provisional) July
Estimates
2016/2017
Forecast Estimates
To manage
the overall revenue,
expenditure and
financial affairs of the
Government in support
of the Government's
Other Charges
64,599,506
92,165,596
66,819,656
65,093,706
65,093,706
65,093,706
Expenditure
- March
2015/2016
2017/2018
Grand Totals
91,816,224
108,261,121
90,574,382
82,630,888
82,630,888
82,630,888
2014/2015
2015/2016
BUDGETFINANCIAL
HEAD:
67RESOURCES
MINISTRY OF TOURISM
$
$
$
$
Expenditure
Preliminary $
BUDGET
HEAD:
024
DEPARTMENT
OF
STATISTICS
Provisional
Actual
Expenditure
Provisional
July
Forecast
MISSION STATEMENT
STAFFING
RESOURCES
Preliminary Forecast
Expenditure
(Provisional) July
Personal
EmolumentsMarch 1,355,292
11,878,880
17,412,182 Estimates
17,537,182
17,537,182
Estimates 2016/2017
Estimates 2018/2019
2014/2015
March 2015/16
2015/2016
2017/2018
MISSION
STATEMENT
Other Charges
64,599,506
92,165,596
66,819,656
65,093,706
65,093,706
$
Personal Emoluments
Allowances
Other Charges
Grand Totals
$
$
$
$
$
14,018,853
14,821,565
46,111,216
58,387,513
50,909,450
50,909,450
each
of which is celebrated
globally 351,000
for the delightful experiences
that382,000
it provides for visitors
and
130,825
93,502
382,000
382,000
Pensionable
Positions
To
that the
Bahamian
Businesses
Peopleto
areour
never
hampered
their
activities
for ensure
the sustainable
economicGovernment,
and76,001,503
social benefits
thatand
it brings
investors
and inresidents.
27,484,978
51,265,699
123,736,000
123,736,000
123,736,000
291,691,257
Executive
Management
by any inadequacies
of statistics,
their
recent
trends or
their interpretation;
and
in particular,
to ensure
50,853,237
132,216,219
182,505,513
175,027,450
175,027,450
FINANCIAL
RESOURCES
STAFFING
RESOURCES
Accounting
Permanent
Secretary
To guide
ofOfficer:
The Bahamas
as a collection
of diverse yet82,630,888
easily accessible islands,
Grand
Totals the development
91,816,224
108,261,121
90,574,382
82,630,888
that the managers of the Bahamian economy in the Ministry of Finance, the Central Bank and
STAFFING
RESOURCES
elsewhere,
never
lack
adequate statistics
nor argue
about
them.
3 Administrative
Officers
Provisional
Expenditure
Approved
Estimates
Preliminary
Preliminary
Accounting
Officer:
Permanent Secretary
FINANCIAL RESOURCES
Actual
(Provisional) July
Estimates
2016/2017
Forecast Estimates
Forecast
ACCOUNTING OFFICERS: FINANCIAL SECRETARY
Expenditure
Preliminary
Preliminary
Expenditure
- March
2015/2016
2017/2018
Estimates
381 Non-Pensionable
Positions
(Including
Contractual
Staff)
Pensi onable Positions
2014/2015
2018/2019
Provisional
Actual 2015/2016
Approved
Provisional
Forecast
Forecast
PENSIONABLE
POSITIONS
2 Executive Management
$
$
$
$
$
$
Estimates
Expenditure
Estimates
July
March
Estimates
Estimates
121 Non-Pensionable Positions (Including Contractual Staff)
2016/2017
2014/2015
2015/2016
2017/2018
2018/2019
3 EXECUTIVE
MANAGEMENT2015/2016
3 Administrative Officers
7 TECHNICAL
OFFICERS
$
Expenditure 17,537,182
Personal Emoluments
1,355,292
11,878,880
17,412,182
17,537,182
17,537,182
(Provisional) July 65,093,706
Other Charges 17 ADMINISTRATIVE
64,599,506OFFICERS
92,165,596
66,819,656
65,093,706
65,093,706
43 SUPPORT STAFF
381- March
Non-Pensionable
Positions
(Including
Contractual Staff)
$
$
$
$
2015/16
Grand Totals
91,816,224
108,261,121
90,574,382
82,630,888
82,630,888
82,630,888
138 NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF
Personal Emoluments
2,757,040
1,936,131
3,089,944
2,953,900
2,954,400
2,954,400
Positions
Contractual Staff)
Allowances
7,305
4,021 121 Non-Pensionable
13,000
13,000 (Including
13,000
13,000
Other Charges
173,021
100,799
305,400
133,900
133,900
133,900
STAFFING RESOURCES
Grand Totals
3,071,528
2,064,844
3,485,923
3,100,800
3,101,300
3,101,300
Accounting Officer: Permanent Secretary
STAFFING RESOURCES
Pensionable Positions
2
ACCOUNTINGExecutive
OFFICER: Management
DIRECTOR OF STATISTICS
3 POSITIONS
Administrative Officers
PENSIONABLE
7
32
4
26
29
Ministry of Tourism
[
Non-Pensionable Positions (Including Contractual Staff)
EXECUTIVE381
MANAGEMENT
TECHNICAL OFFICERS
ADMINISTRATIVE
OFFICERS
121 Non-Pensionable
Positions (Including Contractual Staff)
SUPPORT STAFF
NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF
Preliminary
Forecast
Estimates
2018/2019
$
17,537,182
65,093,706
82,630,888
[203]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE