Ministry of Transport Amd Aviation
[ head 51 ] post office department
Ministry of Transport Amd Aviation
Provisional Actual Expenditure 2014 / 15
FINANCIAL RESOURCES
|
Expenditure( Provisional) July- March 2015 / 16 |
Approved Estimates 2015 / 16 |
Estimates 2016 / 17 |
Preliminary Forecast Estimates 2017 / 18 |
|
$ |
$ |
$ |
$ |
$ |
$ |
Preliminary Forecast Estimates 2018 / 19
Personal Emoluments |
6,160,117 |
4,399,806 |
6,218,959 |
6,424,000 |
6,424,000 |
6,424,000 |
Allowances |
60,003 |
24,123 |
33,800 |
34,600 |
34,600 |
34,600 |
Other Charges |
781,192 |
540,034 |
846,080 |
908,200 |
908,200 |
908,200 |
Grand Totals |
7,369,720 |
5,087,853 |
7,315,279 |
7,366,800 |
7,366,800 |
7,366,800 |
MISSION STATEMENT MISSION STATEMENT The mission of The Bahamas Post Office is to be recognized and respected for its timely collection and transmittal of postal products for Bahamian and International consumers including businesses and other organizations. It is to become a fully featured market-oriented and profitable business which meets the communications, advertising and physical distributional needs of the customers.
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2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
STAFFING RESOURCES PENSIONABLE POSITIONS
2 Executive Management 20 Administrative Officers 39 Technical Officers 170 Support Staff
23 NON-PENSIONABLE POSITIONS( Including Contractual Staff)
NON-PENSIONABLE POSITONS( including Contractual Staff) 2 Clerk 1 Security Officer 1 Office Assistant 4 Sorter Despatcher 1 Messenger 11 General Service Worker 1 Postman 1 Security Assistant 1 Janitress