Ministry Of Environment & Housing
Ministry Of Environment & Housing
[ 310 ]
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
[ head 65 ] department of environmental health services enforcement.
Provisional Actual Expenditure 2014 / 2015
Expenditure( Provisional) July- March 2015 / 2016
Approved Estimates 2015 / 2016
Estimates 2016 / 2017
The promotion and maintenance of a clean, healthy environment and protection of the public ' s health through vigorous and consistent monitoring and application of environmental education and enforcement.
STAFFING RESOURCES
Preliminary Forecast Estimates 2017 / 2018
erAccounting Officer: Permanent Secretary
Preliminary Forecast Estimates 2018 / 2019
$ $ $ $ $ $
Personal Emoluments |
14,054,522 |
10,212,417 |
15,500,996 |
15,203,946 |
15,203,946 |
15,203,946 |
Allowances |
910,146 |
1,011,637 |
1,556,740 |
1,556,740 |
1,556,740 |
1,556,740 |
Other Charges |
15,598,984 |
10,349,797 |
11,338,903 |
14,543,600 |
14,546,600 |
14,546,600 |
Grand Totals |
31,165,397 |
21,614,238 |
28,641,339 |
31,304,286 |
31,307,286 |
31,307,286 |
MISSION STATEMENT
FINANCIAL RESOURCES
Pensionable Positions 7 Executive Management
168 Technical Officers
12 Administrative Officers
151 Support Staff
380 Non-Pensionable Positions( Including Contractual Staff)