MOF-BUDGET Jun. 2016 | Page 292

Ministry of Education, Science And Technology

Ministry of Education, Science And Technology

[ 292 ]

[ head 38 ] ministry of education, science & technology

FINANCIAL RESOURCES
Provisional
Expenditure
Preliminary
Preliminary
Actual
Provisional
Approved
Forecast
Forecast
Expenditure
July- March
Estimates
Estimates
Estimates
Estimates
2014 / 2015
2015 / 2016
2015 / 2016
2016 / 2017
2017 / 2018
2018 / 2019
$
Expenditure
( Provisional)
July- March
$
2015 / 16
$
$
$
Personal Emoluments
9,496,878
7,134,587
12,751,463
11,035,300
11,035,300
11,035,300
Allowances
49,920
50,467
76,208
76,000
76,000
76,000
Other Charges
59,440,559
51,815,142
65,400,566
76,506,600
76,506,600
76,506,600
Grand Totals
MISSION
71,077,612
STATEMENT59,860,211
80,922,442
87,617,900
87,617,900
87,617,900
MISSION STATEMENT The mission of the Ministry of Education Science and Technology is to provide all persons in the Bahamas an opportunity to receive a quality Education that will equipt them with the necessary beliefs, autudes and skills required for life, both in a democratic Society guided by Christian Values in a Inter-dependent changing world.
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
STAFFING RESOURCES er
ACCOUNTING OFFICER: PERMANENT SECRETARY
PENSIONABLE POSITIONS
6 EXECUTIVE MANAGEMENT 27 TECHNICAL OFFICERS 39 ADMINISTRATIVE OFFICERS 167 SUPPORT STAFF 64 NON-PENSIONABLE POSITIONS( INCULDING CONTRACTUAL STAFF