MISSION STATEMENT
[ head 19 ]
department of physical planning
Provisional
Actual
Expenditure
2014/2015
$
Personal Emoluments
Allowances
Other Charges
Grand Totals
986,929
3,208
103,079
1,139,212
Expenditure
(Provisional) July
- March
2015/2016
$
Approved
Estimates
2015/2016
Estimates STATEMENT
Preliminary
MISSION
2016/2017
Preliminary
Forecast Estimates Forecast Estimates
20172018
2018/2019
To provide the strategic framework for proper management of change in our
to facilitate
the participation
and education$of the general public regarding Pla
$
$
$
promoting sustainable and attractive communities.
BUDGET HEAD: 021 MINISTRY OF FINANCE
FINANCIAL
RESOURCES
492,923
1,202,682
1,127,400
1,127,400
1,127,400
0
5,500
6,500
6,500
6,500
MISSION STATEMENT
Provisional
Expenditure
Approved
Estimates
Prelimin
58,953
91,448
115,300
115,300
115,300
To manage the overall revenue, expenditure
financial affairsJuly
of the Estimates
Government in support
of the Government's
Actual and (Provisional)
2016/2017
Forecast Est
563,182
1,327,880
1,249,200
1,249,200
Expenditure
-1,249,200
March
2015/2016
201720
BUDGET HEAD: 19 DEPARTMENT2014/2015
OF PHYSCAL
PLANNING
FINANCIAL
RESOURCES
2015/2016
Personal Emoluments
Allowances
Other Charges
Grand Totals
Personal Emoluments
Allowances
Other Charges
Grand Totals
Expenditure
Preliminary
BUDGET HEAD: 024 DEPARTMENT OF STATISTICS
$
$
$
$
$
Provisional
Actual
Expenditure
Provisional
July
Forecast
MISSION STATEMENT
STAFFING RESOURCES
Preliminary Forecas
Expenditure
(Provisional) July March
Estimates
MISSION STATEMENT
Personal
Emoluments
492,923
1,202,682
1,127,400Estimates 2018/201
1,127,4
Estimates 2016/2017
2014/2015
March 2015/16
2015/2016 986,929
2017/2018
To provide the strategic
framework
forDeputy
properDirector
management
of change in our
physical environment;
Allowances
3,208
0
5,500
6,500
6,500
Accounting
Officer:
$
$
$
$
$
$
to facilitate the participation and
education
of the general103,079
public regarding58,953
Planning issues91,448
while
Other
Charges
115,300
115,30
Personal Emoluments
14,018,853
14,821,565
46,111,216
58,387,513
50,909,450
50,909,450
promoting
sustainable and attractive
communities.93,502 1,139,212 351,000
Grand
Totals
563,182
1,249,200
1,249,2
Allowances
130,825
382,000
382,000
Positions
To ensure
that thePensionable
Bahamian Government,
Businesses and People are never
hampered in 1,327,880
their
activities 382,000
FINANCIAL
RESOURCES
Other
Charges
27,484,978
51,265,699
76,001,503
123,736,000
123,736,000
123,736,000
by any inadequacies
of statistics,
their recent trends or their interpretation; and in particular, to ensure
2 Executive
Management
Grand Totals
50,853,237
91,691,257
132,216,219
182,505,513
175,027,450
175,027,450
that the managers of the Bahamian economy in the Ministry of Finance, the Central Bank and
Provisional
Expenditure
Approved
Estimates
Preliminary
Preliminary
STAFFING RESOURCES
elsewhere, never
lack adequate
statistics nor argue about them.
9(Provisional)
Technical
Officers
STAFFING
RESOURCES
Actual
July
Estimates
2016/2017
Forecast
Estimates
Forecast Estimates
[165]
FINANCIAL RESOURCES
2016/2017
Expenditure
- March
2015/2016
20172018
2018/2019
DRAFT
Accounting
Deputy Director
Expenditure
PreliminaryOfficer:Preliminary
ESTIMATES
ACCOUNTING
Officers OFFICERS: FINANCIAL SECRETARY
2014/2015 4 Administrative
2015/2016
OF REVENUE &
EXPENDITURE
Provisional
Actual Provisional
Forecast
Forecast
$
$
$Approved
$
$
$
PENSIONABLE
POSITIONS
Pensionable
Positions
Estimates
Expenditure11 Support
Estimates
July - March
Estimates
Estimates
Staff
2016/2017 2 Executive
2014/2015
2015/2016 1,127,400
2015/2016 1,202,682
2017/2018
2018/2019
986,929
492,923
1,127,400Management
1,127,400
3 EXECUTIVE MANAGEMENT
$
Expenditure
3,208
0 7 TECHNICAL
5,500
6,500
6,500
6,500
2 Non-Pensionable
Positions
(Including
Contractual
Staff)
OFFICERS
(Provisional)
July 115,300
9 Technical
103,079
58,953
91,448 OFFICERS
115,300 Officers 115,300
17 ADMINISTRATIVE
$
$
-STAFF
March 2015/161,249,200$
43 $SUPPORT
1,139,212
563,182
1,327,880
1,249,200
1,249,200
2,757,040
1,936,131
3,089,944
2,953,900 4 Administrative
2,954,400 Officers
2,954,400
138 NON-PENSIONABLE
POSITIONS(INCULDING
CONTRACTUAL
STAFF
7,305
4,021
13,000
13,000
13,000
13,000
173,021
100,799
305,400
133,900 11 Support
133,900
133,900
Staff
STAFFING RESOURCES
3,071,528
2,064,844
3,485,923
3,100,800
3,101,300
3,101,300
Accounting Officer: Deputy Director
2 Non-Pensionable Positions (Including Contractual Staff)
STAFFING RESOURCES
Pensionable Positions
2 Executive Management
ACCOUNTING OFFICER: DIRECTOR OF STATISTICS
9 Technical Officers
PENSIONABLE POSITIONS
7
32
4
26
29
Ministry of Works
& Urban Development
To provide the strategic framework for proper management of change in our physical environment;
to facilitate the participation and education of the general publi c regarding Planning issues while
promoting sustainable and attractive communities.
FINANCIAL RESOURCES
BUDGET HEAD: 19 DEPARTMENT OF PHYSCAL PLAN
4 Administrative Officers
EXECUTIVE MANAGEMENT
TECHNICAL OFFICERS
11 Support
Staff
ADMINISTRATIVE
OFFICERS
SUPPORT STAFF
2 Non-Pensionable
Positions (Including
Contractual Staff)
NON-PENSIONABLE
POSITIONS(INCULDING
CONTRACTUAL
STAFF