Ministry of Public Service
Ministry of Public Service
[ head 05 ] ministry of public service of policies.
Provisional Actual Expenditure 2014 / 2015
Expenditure( Provisional) July- March 2015 / 2016
Approved Estimates 2015 / 2016
Estimates 2016 / 2017
Preliminary Forecast Estimates 20172018
/ 2018
Preliminary Forecast Estima
2018 / 2019
$ $ $ $ $ $
Personal Emoluments 4,597,391 1,535,421 2,488,910 2,289,850 2,289,850 2,289,850 Allowances 40,695 30,831 62,900 16,000 16,000 16,000 Other Charges 137,133,481 709,578 156,863,277 888,400 888,400 888,400 Grand Totals 189,737,088 126,718,388 161,501,892 181,564,100 181,564,100 181,564,100
MISSION STATEMENT
FINANCIAL RESOURCES
To maximize productivity in the public service by providing efficient, effective, and equitable human resources services to public officers and the community through the formulation and disseminatio of policies.
FINANCIAL RESOURCES
[ 262 ]
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE er
STAFFING RESOURCES
Accounting Officer: Permanent Secretary
Pensionable Positions 7 Executive Management
33 Administrative Officers
4 Technical Officers
114 Support Staff
10 Non-Pensionable Positions( Including Contractual Staff)