Ministry of Transport Amd Aviation
[ h e a d 53 ] port department
Ministry of Transport Amd Aviation
|
Expenditure( Provisional) July- March 2015 / 16 |
Approved Estimates 2015 / 16 |
Estimates 2016 / 17 |
Preliminary Forecast Estimates 2017 / 18 |
|
$ |
$ |
$ |
$ |
$ |
$ |
Provisional Actual Expenditure 2014 / 15
Preliminary Forecast Estimates 2018 / 19
Personal Emoluments |
2,549,478 |
1,770,017 |
2,451,465 |
2,670,500 |
2,670,500 |
2,670,500 |
Allowances |
867 |
2,517 |
6,746 |
7,200 |
7,200 |
7,200 |
Other Charges |
1,116,157 |
950,678 |
1,721,148 |
1,223,800 |
1,223,800 |
1,223,800 |
Grand Totals |
3,922,184 |
2,769,116 |
4,323,332 |
3,901,500 |
3,901,500 |
3,901,500 |
MISSION STATEMENT
FINANCIAL RESOURCES
The Port Department is committed to excellence by providing quality service to its customers, regulating all maritime and environmental issues within the port; and providing training and career development opportunities for its staff.
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2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
STAFFING RESOURCES
Accounting Officer: Port Controller
PENSIONABLE POSITIONS
3 Executive Management 6 Administrative Officers 44 Technical Officers 44 Support Staff
6 NON-PENSIONABLE POSITIONS( Including Contractual Staff)