Ministry of Agriculture And Marine Resources
Ministry of Agriculture And Marine Resources
[ head 58 ] department of 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 |
1,400,508 |
1,040,910 |
1,545,244 |
2,310,445 |
2,310,445 |
2,310,445 |
Allowances |
4,354 |
4,250 |
5,225 |
139,000 |
139,000 |
139,000 |
Other Charges |
220,079 |
167,707 |
329,785 |
307,314 |
307,314 |
307,314 |
Grand Totals |
1,742,056 |
1,242,666 |
1,965,886 |
2,756,759 |
2,756,759 |
2,756,759 |
MISSION STATEMENT
FINANCIAL RESOURCES
To develop the fisheries sector through sustainable use and integrated management of the fishery resources, coastal zone, and marine environment for the well-being of Bahamians.”
FINANCIAL RESOURCES
[ 226 ]
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
STAFFING RESOURCES
Accounting Officer: Director
Pensionable Positions 2 Executive Management
55 Technical Officers
1 Administrative Officers
18 Support Staff
3 Non-Pensionable Positions( Including Contractual Staff)