Ministry of Agriculture
And Marine Resources
MISSION STATEMENT
[222]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
[
head
To create an environment, through structural change, and to enhance the sustainable development of
the land and water resources of the Bahamas, so as to reduce food imports and expand linkages to
manufacturing and tourism, in order to ensure that agricultural development will be a catalyst for the
future economic growth and development.
BUDGET HEAD: 57 DEPARTMENT OF AGRICULTURE
FINANCIAL RESOURCES
57 ]
department of agriculture
MISSION STATEMENT
Provisional
Expenditure
Approved
Estimates
Preliminary
Preliminary
Actual
2016/2017
(Provisional) July - Estimates
Forecast Estimates Forecast Estimates
Expenditure
March
2015/2016
2017/2018
2018/2019
an environment, through structural change, and to enhance the sustainable development of
2014/2015 To create
2015/2016
the land $and water resources
of the Bahamas,
so as to reduce
$
$
$
$ food imports and
$ expand linkages to
manufacturing and tourism, in order to ensure that agricultural development will be a catalyst for the
economic growth
and development.
Personal Emoluments
4,476,635 future3,286,273
4,899,211
4,895,727
4,895,727
4,895,727
BUDGET HEAD: 021 MINISTRY OF FINANCE
FINANCIAL
RESOURCES
Allowances
179,382
153,554
228,100
283,840
283,840
283,840
Other Charges
345,675
MISSION STATEMENT
Grand Totals
5,152,838
250,642
720,219
588,770
588,770
589,520
Provisional
Exp