Ministry of Works
& Urban Development
BUDGET HEAD: 034-Department of Public Works
[172]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
MISSION
STATEMENT
[ head
34
] department of public works
To plan and produce quality service that will protect, improve, provide for and maintain the physical infrastructure
FINANCIAL RESOURCES
Preliminary
BUDGET HEAD: 034-Department
of Public Works
Provisional
Expenditure
Forecast
Expenditure
Preliminary
BUDGETActual
HEAD: 021
MINISTRY OF FINANCE
Expenditure
Provisional July - (Provisional) July Estimates
Estimates
Forecast Estimates
MISSION STATEMENT
2014/2015
March 2015/2016 March 2015/16
2017/2018
2016/2017
2018/2019
MISSION
STATEMENT
To plan and produce quality service that will protect, improve, provide for and maintain the p
$
$
$
$
$
$
To manage the overall revenue, expenditure and financial affairs of the Government in support of the Government's
Personal Emoluments
15,352,467
13,907,202
15,262,483
15,793,200
15,793,200
15,793,200
FINANCIAL RESOURCES
Allowances
928,654
1,535,782
1,282,694
2,531,300
2,531,900
2,531,900
FINANCIAL RESOURCES
Preliminary
Expenditure
Preliminary
Others Changes
162,916
117,287
258,425
151,500
151,500
151,500
Provisional Actual Expenditure
Expenditure
Forecast
Provisional
Actual Provisional
Expenditure
July Forecast
Grand Totals
16,493,628
15,586,248
16,909,077
18,476,000
18,476,000
18,476,000
Estimates
Expenditure
Provisional
July
(Provisional)
July
Estimates
BUDGET
HEAD:
024
DEPARTMENT
OF
STATISTICS
BUDGET
HEAD: 034-Department
of(Provisional)
Public Works
Preliminary Forecast
Expenditure
July March
Estimates
2016/2017
2014/2015
March 2015/2016
March Estimates
2015/16 2018/2019
2017/2018
Estimates
2016/2017
2014/2015
March
2015/16
2015/2016
2017/2018
STAFFING RESOURCES
$
$
$
$
$
$
MISSIONSTATEMENT
STATEMENT $
$
$
$
$
MISSION
Personal
Emoluments
15,352,467
13,907,202
15,262,483
15,793,200
15,793,200
Personal Emoluments
14,018,853
14,821,565
46,111,216
58,387,513
50,909,450
50,909,450
To
plan and
produce
quality
service
that will
improve,
for and maintain
the physical infrastructure
ACCOUNTING
OFFICER:
DIRECTOR
OF protect,
PUBLIC
WORKS provide
Allowances
1,535,782 382,000 1,282,694 382,000
2,531,300
2,531,900
Allowances
130,825
93,502
351,000 928,654
382,000
Others
Changes
162,916 123,736,000117,287
258,425123,736,000 151,500
151,500
Other Charges
27,484,978
51,265,699
76,001,503
123,736,000
FINANCIAL RESOURCES
PENSIONABLE
To ensure
thatPOSITIONS
the Bahamian
Government,
Businesses
and People
are15,586,248
never 175,027,450
hampered in16,909,077
their activities
Grand
Totals
16,493,628
18,476,000
18,476,000
Grand Totals
50,853,237
91,691,257
132,216,219
182,505,513
175,027,450
Preliminary
by any inadequacies of statistics, their recent trends or their interpretation; and in particular, to ensure
Provisional
Actual
Expenditure
Expenditure
Preliminary
Forecast
1 EXECUTIVE MANAGEMENT
RESOURCES
STAFFING
RESOURCES
that the managers of the Bahamian economy inSTAFFING
the Ministry
of Finance, the Central Bank
and
Estimates
Expenditure
Provisional
July
(Provisional)
July
Forecast
Estimates
Estimates
381 TECHNICAL OFFICERS
elsewhere,
never
lack
adequate
statistics
nor
argue
about
them.
2016/2017
2014/2015
March 2015/2016
2015/16
2018/2019
2017/2018
5 ADMINISTRATIVE
OFFICERS
ACCOUNTING
OFFICERS:
FINANCIALMarch
SECRETARY
ACCOUNTING
OFFICER:
DIRECTOR
FINANCIAL
RESOURCES
$
$
$
$ OF PUBLIC WORKS
$
97 SUPPORT$ STAFF
Expenditure
Preliminary
Preliminary
Personal Emoluments37 NON-PENSIONABLE
15,352,467 POSITIONS
13,907,202
15,262,483
15,793,200
15,793,200
15,793,200
PENSIONABLE
POSITIONS(INCULDING
CONTRACTUAL
STAFF
PENSIONABLE POSITIONS
Provisional
Actual Provisional
Approved
Forecast
Allowances
928,654
1,535,782
1,282,694
2,531,300 Forecast
2,531,900
2,531,900
Estimates
Expenditure
Estimates
July
March
Estimates
Estimates
Others Changes
162,916
117,287
258,425
151,500
151,500
151,500
3 EXECUTIVE
MANAGEMENT
1 EXECUTIVE2016/2017
MANAGEMENT
2014/2015
2015/2016
2015/2016
2018/2019
7 TECHNICAL
Grand Totals
16,493,628OFFICERS
15,586,248
16,909,077
18,476,000 2017/2018
18,476,000
18,476,000
381 TECHNICAL OFFICERS
17 ADMINISTRATIVE
OFFICERS
$
Expenditure
5 ADMINISTRATIVE OFFICERS
43 SUPPORT STAFF
(Provisional)
JulyRESOURCES
STAFFING
97 SUPPORT
STAFF STAFF
138 NON-PENSIONABLE POSITIONS(INCULDING
CONTRACTUAL
$
$
$
$
- March 2015/16
37 NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF
DIRECTOR OF PUBLIC
WORKS2,953,900
Personal Emoluments ACCOUNTING
2,757,040OFFICER:1,936,131
3,089,944
2,954,400
2,954,400
Allowances
Other Charges
Grand Totals
7,305
4,021
PENSIONABLE
POSITIONS100,799
173,021
1
381
5
97
37
3,071,528
2,064,844
13,000
305,400
3,485,923
13,000
133,900
3,100,800
EXECUTIVE MANAGEMENT
TECHNICAL OFFICERS
ADMINISTRATIVE OFFICERS
STAFFING RESOURCES
SUPPORT STAFF
NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF
13,000
133,900
3,101,300
ACCOUNTING OFFICER: DIRECTOR OF STATISTICS
PENSIONABLE POSITIONS
[BAMSI
- Offices]
7 EXECUTIVE
MANAGEMENT
32
4
26
29
TECHNICAL OFFICERS
ADMINISTRATIVE OFFICERS
SUPPORT STAFF
NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF
13,000
133,900
3,101,300