Ministry of Foreign Affairs And Immigration
Ministry of Foreign Affairs And Immigration
[ 206 ]
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
[ head 13 ] ministry of foreign affairs and immigration
initiatives that impact the Bahamas. FINANCIAL RESOURCES
Provisional Actual Expenditure 2014 / 2015
MISSION STATEMENT MISSION STATEMENT
Expenditure( Provisional) July- March 2015 / 2016
Approved Estimates 2015 / 2016
Providing responsive, quality service, enhancing The Bahamas ' engagement with its regional and international partners while fostering national dialogue and lead regional and international initiatives that impact the Bahamas. FINANCIAL RESOURCES
STAFFING RESOURCES
Estimates 2016 / 2017
Preliminary Forecast Estimates 20172018
/ 2018
Accounting Officer: Permanent Secretary
Preliminary Forecast Estimates 2018 / 2019
$ $ $ $ $ $
Personal Emoluments |
9,222,353 |
7,170,408 |
10,202,450 |
10,795,450 |
10,795,450 |
10,795,450 |
Allowances |
2,566,639 |
2,549,264 |
3,915,295 |
3,898,600 |
3,898,600 |
3,898,600 |
Other Charges |
13,556,531 |
10,399,284 |
15,062,373 |
15,094,400 |
15,094,400 |
15,125,500 |
Grand Totals |
25,968,650 |
20,239,983 |
29,623,118 |
29,788,450 |
29,788,450 |
29,819,550 |
Pensionable Positions 9 Executive Management
2 Technical Officers
162 Administrative Officers
70 Support Staff
37 Non-Pensionable Positions( Including Contractual Staff)