MOF-BUDGET Jun. 2016 | Page 324

Ministry Of Financial Services

Ministry Of Financial Services

[ head 49 ] ministry of financial services

Expenditure( Provisional) July- March 2015 / 16
Approved Estimates 2015 / 16
Estimates 2016 / 17
Preliminary Forecast Estimates 2017 / 18
$
$
$
$
$
$
Provisional Actual Expenditure 2014 / 15
Preliminary Forecast Estimates 2018 / 19
Personal Emoluments
507,712
594,308
638,650
1,090,000
1,090,000
1,090,000
Allowances
19,900
37,878
42,500
49,900
49,900
49,900
Other Charges
1,301,985
1,137,097
1,462,500
1,457,400
1,457,400
1,457,400
Grand Totals
1,992,666
1,791,167
2,472,935
2,597,300
2,597,300
2,597,300
MISSION STATEMENT
FINANCIAL RESOURCES
To create a modern, well functioning, robust business and trade centre and to protect and to promote the Financial Services Industry for the overall development of the Bahamas and the benefit or our citizens.
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2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
STAFFING RESOURCES
er Accounting Officer: Permanent Secretary
PENSIONABLE POSITIONS
4 Executive Management 1 Administrative Officer 3 Technical Officers 6 Support Staff
19 NON-PENSIONABLE POSITIONS( Including Contractual Staff)