Ministry of Public Services
Ministry of Public Services
[ head 48 ] department of labour
MISSION STATEMENT
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 |
1,839,457 |
1,338,903 |
1,855,966 |
2,032,300 |
2,032,300 |
2,032,300 |
Allowances |
10,104 |
6,667 |
10,400 |
10,500 |
10,500 |
10,500 |
Other Charges |
213,047 |
143,980 |
279,218 |
192,100 |
192,100 |
192,100 |
Grand Totals |
2,213,960 |
1,522,425 |
2,283,337 |
2,234,900 |
2,234,900 |
2,234,900 |
To foster good Industrial Relations between employees and employers while promoting a high level of employment, productivity, human rights and the decent work agenda in accordance with International Standards
FINANCIAL RESOURCES
[ 266 ]
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
STAFFING RESOURCES
er Accounting Officer: Director
PENSIONABLE POSITIONS
3 Executive Management 11 Administrative Officers 22 Technical Officers 24 Support Staff
2 NON-PENSIONABLE POSITIONS( Including Contractual Staff)