MISSION STATEMENT
[ head
30 ] department of immigration
Ministry of Foreign Affairs
And Immigration
BUDGET HEAD: 030 IMMIGRATION DEPARTMENT
To regulate the movement of people across the borders of the Bahamas so as to ensure the security,
FINANCIAL RESOURCES
Expenditure
Expenditure
Preliminary
Preliminary
BUDGET
HEAD: 030 IMMIGRATION DEPARTMENT
Provisional Actual Provisional
Forecast
(Provisional)
Forecast
July - March
Estimates
Expenditure
July
March
Estimates
Estimates
MISSION STATEMENT
2017/2018
2014/2015
2015/2016
2017/2018
2015/16
2016/2017
2018/2019
$
$ To regulate the
$ movement of $people across the$borders of the Bahamas
$
so as to ensure the se
BUDGET HEAD: 021 MINISTRY OF FINANCE
Personal Emoluments
13,019,423
9,696,086
12,535,808
11,967,600 FINANCIAL
11,967,600
11,967,600
RESOURCES
Allowances
526,970
708,085
1,436,100 Expenditure
1,377,600 Expenditure
1,377,600
1,377,600 Preliminary
Preli
MISSION STATEMENT
Other Charges
3,145,797
2,537,329
3,158,050
2,502,300
2,502,300
2,502,300 Forecast
Provisional
Actual
Provisional
(Provisional)
For
To manage the overall revenue, expenditure and financial affairs of the Government in support of the Government's
Grand Totals
17,389,269
13,025,567 Expenditure
17,275,158 July 15,847,500
15,847,500 Estimates
Estimates
- March
July -15,847,500
March
Esti
FINANCIAL
RESOURCES 2015/2016
2016/2017
2014/2015
2015/16
2017/2018
BUDGET HEAD: 030 IMMIGRATION
DEPARTMENT
STAFFING
RESOURCES
Expenditure
$
$ Preliminary $
$
$
HEAD: July
024- DEPARTMENT
ProvisionalBUDGET
Actual Provisional
Expenditure OF STATISTICS
Forecast
Personal
Emoluments
13,019,423
9,696,086
12,535,808
11,967,600
11,967,600
MISSION STATEMENT
Preliminary Forecast
Expenditure
(Provisional)
July March OFFICER:
Estimates
ACCOUNTING
DIRECTOR
OF IMMIGRATTION
Allowances
708,085
1,377,600
1,377,600
Estimates 2016/2017
Estimates 2018/2019
2014/2015
March 2015/16 526,970
2015/2016
2017/20181,436,100
MISSION STATEMENT
Other
Charges
3,145,797
2,537,329
3,158,050
2,502,300
2,502,300
$To regulate
the$ movement of people
across the borders
of the Bahamas
so as to ensure
$
$
$
$ the security,
PENSIONABLE
POSITIONS
Grand
Totals
17,389,269
13,025,567
17,275,158
15,847,500
15,847,500
Personal Emoluments
14,018,853
14,821,565
46,111,216FINANCIAL
58,387,513
50,909,450
RESOURCES50,909,450
Allowances
130,825
93,502 Expenditure351,000
382,000Preliminary 382,000
Expenditure 382,000
Preliminary
ensure 51,265,699
that the
Bahamian Government,
Businesses
and People
are never
hampered
in their activities
2ToEXECUTIVE
MANAGEMENT
Other Charges
27,484,978
76,001,503
123,736,000
123,736,000
123,736,000
STAFFING
RESOURCES
Provisional Actual Provisional
(Provisional)
Forecast
Forecast
any inadequacies
of statistics,
their recent trends
or their interpretation;
to ensure
Grand Totals
50,853,237
91,691,257
132,216,219
182,505,513
175,027,450 and in particular,
175,027,450
286byTECHNICAL
OFFICERS
Estimates
Expenditure
July
March
July
March
Estimates
Estimates
the managers of the
Bahamian economy in the Ministry of Finance, the Central Bank and
15that
ADMINISTRATIVE
OFFICERS
ACCOUNTING
OFFICER: DIRECTOR2017/2018
OF IMMIGRATTION
2014/2015
2015/2016
2015/16
2018/2019
[213]
STAFFING
elsewhere,
never
lack
adequ ate
statistics
norRESOURCES
argue about2016/2017
them.
88 SUPPORT STAFF
2016/2017
$
$
$
$
$
$
DRAFT
FINANCIAL RESOURCES
0 NON-PENSIONABLE
POSITIONS(INCULDING
CONTRACTUAL STAFF
ESTIMATES
PENSIONABLE
POSITIONS
ACCOUNTING13,019,423
OFFICERS: FINANCIAL
SECRETARY
OF REVENUE &
Personal Emoluments
9,696,086
12,535,808
11,967,600
11,967,600
11,967,600
EXPENDITURE
Expenditure
Preliminary
Preliminary
Allowances
526,970
708,085
1,436,100
1,377,600
1,377,600
1,377,600
Provisional
Actual
Approved
Provisional
Forecast
Forecast
PENSIONABLE POSITIONS
2
EXECUTIVE
MANAGEMENT
Other Charges
3,145,797
2,537,329
3,158,050
2,502,300
2,502,300 Estimates
2,502,300
Estimates
Expenditure
Estimates
July
- March
Estimates
286
TECHNICAL
OFFICERS
Grand Totals 3 EXECUTIVE MANAGEMENT
17,389,269
13,025,567
17,275,158
15,847,500
15,847,500
15,847,500
2016/2017
2014/2015
2015/2016
2015/2016
2017/2018
2018/2019
15 ADMINISTRATIVE
7 TECHNICAL OFFICERS
$
Expenditure OFFICERS
88 SUPPORT
STAFF
17 ADMINISTRATIVE OFFICERS
STAFFING
RESOURCES
(Provisional)
July
43 SUPPORT STAFF
0
NON-PENSIONABLE
POSITIONS(INCULDING
CONTRACTUAL
STAFF
$
$
$
$
- March 2015/16
138 NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF
Personal Emoluments ACCOUNTING
2,757,040 OFFICER:
1,936,131
2,953,900
2,954,400
2,954,400
DIRECTOR 3,089,944
OF IMMIGRATTION
Allowances
7,305
4,021
13,000
13,000
13,000
13,000
Other Charges
173,021 POSITIONS
100,799
305,400
133,900
133,900
133,900
PENSIONABLE
Grand Totals
3,071,528
2,064,844
3,485,923
3,100,800
3,101,300
3,101,300
2
286
15
88
0
EXECUTIVE MANAGEMENT
TECHNICAL OFFICERS
ADMINISTRATIVE OFFICERS STAFFING RESOURCES
SUPPORT STAFF
ACCOUNTING OFFICER:
DIRECTOR OF STATISTICS
NON-PENSIONABLE
POSITIONS(INCULDING
CONTRACTUAL STAFF
PENSIONABLE POSITIONS
7
32
4
26
29
EXECUTIVE MANAGEMENT
TECHNICAL OFFICERS
ADMINISTRATIVE OFFICERS
SUPPORT STAFF
NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF
2018
11,96
1,37
2,50
15,84