Ministry of Transport Amd Aviation
[ New Bahamasair Plane ]
[ head 52 ] department of civil aviation
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 |
|
$ |
$ |
$ |
$ |
$ |
$ |
MISSION MISSION STATEMENT STATEMENT To foster a safe aviation community, achieved through development and application of quality standards
FINANCIAL RESOURCES
Preliminary Forecast Estimates 2018 / 19
Personal Emoluments |
10,532,348 |
8,057,814 |
12,226,509 |
13,147,300 |
13,147,300 |
13,147,300 |
Allowances |
57,579 |
87,362 |
198,775 |
260,400 |
260,400 |
260,400 |
Other Charges |
2,801,487 |
2,607,193 |
3,178,661 |
2,873,200 |
2,873,200 |
2,873,200 |
Grand Totals |
13,944,532 |
10,915,928 |
15,995,910 |
16,280,900 |
16,280,900 |
16,280,900 |
[ 238 ]
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
STAFFING RESOURCES Accounting Officer: Director
PENSIONABLE POSITIONS
2 Executive Management
3 Administrative Officers 159 Technical Officers 121 Support Staff
77 NON-PENSIONABLE POSITIONS( Including Contractual Staff)
[ New Bahamasair Plane ]