Ministry of Agriculture And Marine Resources
Ministry of Agriculture And Marine Resources
[ head 56 ] ministry of agriculture and marine resources
Provisional Actual Expenditure 2014 / 2015
Expenditure( Provisional) July- March 2015 / 2016
Approved Estimates 2015 / 2016
Estimates 2016 / 2017
Preliminary Forecast Estimates 2017 / 2018
Preliminary Forecast Estimates 2018 / 2019
$ $ $ $ $ $
Personal Emoluments |
2,512,778 |
1,810,955 |
2,870,133 |
3,005,403 |
3,005,433 |
3,005,423 |
Allowances |
31,135 |
23,570 |
39,500 |
42,635 |
42,635 |
42,635 |
Other Charges |
1,761,901 |
12,690,470 |
15,216,822 |
17,253,096 |
17,253,096 |
17,253,096 |
Grand Totals |
4,393,996 |
14,601,555 |
18,305,085 |
20,301,134 |
20,301,164 |
20,301,154 |
MISSION STATEMENT
[ 218 ]
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
To enhance the ability of the farming and fisheries sectors to fuel economic development, so as to improve the quality of life, by channeling human, financial and technical resources into areas where competitive advantage exists; and to provide the enabling regulatory environment for the protection and preservation of the national agricultural and marine resources for future.
FINANCIAL RESOURCES
STAFFING RESOURCES
Accounting Officer: Permanent Secretary
Pensionable Positions 3 Executive Management
10 Technical Officers
13 Administrative Officers
79 Support Staff
[ BAMSI- Irrigation system ]
12 Non-Pensionable Positions( Including Contractual Staff)