Ministry of Social Services
Ministry of Social Services
[ head 43 ] ministry of social services
Provisional Actual Expenditure 2014 / 15
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 |
2,169,579 |
2,530,395 |
3,441,924 |
3,439,000 |
3,439,000 |
3,439,000 |
Allowances |
18,251 |
20,040 |
39,450 |
39,400 |
39,400 |
39,400 |
Other Charges |
722,035 |
849,957 |
1,716,436 |
1,986,000 |
1,986,000 |
1,986,000 |
Grand Totals |
3,004,148 |
3,411,154 |
5,237,086 |
5,464,400 |
5,464,400 |
5,464,400 |
MISSION STATEMENT
FINANCIAL RESOURCES
To respond in the most timely, effective, efficient and compassionate manner to the changing social needs of all through advocacy, gender equity, education, implementation of innovative policies and commitment to the full development of the Commonwealth of The Bahamas
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2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
STAFFING RESOURCES er Accounting Officer: Permanent Secretary
PENSIONABLE POSITIONS
4 Executive Management 8 Administrative Officers 3 Technical Officers 97 Support Staff
17 NON PENSIONABLE POSITIONS( Including Contractual Staff)