MOF-BUDGET Jun. 2016 | Page 172

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