MOF-BUDGET Jun. 2016

BUDGET HEAD: 040 MINISTY OF TRANSPORT & AVIATION [ head To create a rational, efficient and effective air, sea and ground transportation system throughout the Islands of The Bahamas 40] ministry of transport and aviation FINANCIAL RESOURCES Ministry of Transport Amd Aviation MISSION STATEMENT Preliminary Preliminary BUDGET HEAD: 040 MINISTY OF TRANSPORT & AVIATION Provisional Actual Forecast Expenditure Forecast Estimates (Provisional) July Approved Estimates Estimates Expenditure Estimates MISSION STATEMENT - March 2015/16 2015/16 2016/17 2018/19 2014/15 2017/18 $ $ $ $ $ $ To create a rational, efficient and effective air, sea and ground transportation system througho Personal Emoluments 831,792 562,336 910,875 808,000 808,000 808,000 BUDGET HEAD: 021 MINISTRY OF FINANCE Allowances 32,672 19,861 64,200 41,600 41,600 41,600 FINANCIAL RESOURCES Other Charges 8,341,281 6,597,748 8,229,242 13,051,100 24,266,050 13,051,100 Grand Totals 9,275,411 7,201,342 9,268,817 13,900,700 13,900,700 13,900,700 MISSION STATEMENT Pre BUDGET HEAD: 040 MINISTY TRANSPORT & AVIATION To manage the overallOF revenue, expenditure and financial affairs of the Government in support of the Government's Provisional Actual Expenditure Fo BUDGET HEAD: 024 DEPARTMENT OF STATISTICS Approved Estimates Estimates Expenditure (Provisional) July Es MISSION STATEMENT FINANCIAL RESOURCES STAFFING RESOURCES 2016/17 2014/15 - March 2015/16 2 Expenditure Preliminary2015/16 MISSION STATEMENT $ $ $ $ Provisional Actual Expenditure Provisional July Forecast Accounting Officer: Permanent To create a rational, efficient and effective air,Secretary sea and ground transportation system throughout the Islands of The Bahamas Expenditure (Provisional) July March Estimates Estimates 2016/2017 2014/2015 Personal2015/2016 Emoluments March 2015/16 831,792 562,3362017/2018 PENSIONABLE POSITIONS To ensure that the Bahamian $Government, Businesses and People hampered activities Allowances 32,672 19,861 $RESOURCES $ are never $ in their $ FINANCIAL Preliminary Forecast Estimates 910,8752018/2019 808,000 64,200$ 41,600 Personal Emoluments of statistics, 14,018,853 14,821,565 46,111,2168,341,281 50,909,45013,051,100 by any inadequacies their trends or their interpretation; and in58,387,513 particular, to 50,909,450 ensure Otherrecent Charges 6,597,748 8,229,242 3 Executive Management Allowances 130,825 93,502 351,0009,275,411 382,000 382,000Preliminary that the managers of the Bahamian economy the Ministry of Finance, the Central Bank and Grand Totalsin 7,201,342 9,268,817 382,00013,900,700 Preliminary 5 Administrative27,484,978 Officers Other Charges 51,265,699 76,001,503 123,736,000 123,736,000 123,736,000 [231] elsewhere, never lack adequate statistics nor argue about them. Provisional Expenditure Forecast Forecast 9 SupportActual Staff 50,853,237 Grand Totals 91,691,257 132,216,219 182,505,513 175,027,450 175,027,450 2016/2017 DRAFT RESOURCES Estimates Estimates Expenditure (Provisional)FINANCIAL July Approved Estimates Estimates ESTIMATES OF REVENUE & EXPENDITURE STAFFING2018/19 RESOURCES Preliminary Preliminary 2015/16 2016/17 2014/15 Expenditure - MarchPOSITIONS 2015/16 (Including 3 NON-PENSIONABLE Contractual Staff) STAFFING RESOURCES 2017/18 Provisional Actual Approved Provisional $ Forecast Forecast $ $ $ $ $ Accounting Officer: Permanent Secretary Estimates Expenditure Estimates July March Estimates Estimates ACCOUNTING OFFICERS: FINANCIAL SECRETARY Personal Emoluments Allowances Other Charges Grand Totals Personal Emoluments Allowances Other Charges Grand Totals 2014/2015 $ 831,792 2015/2016 2015/2016 562,336 PENSIONABLE POSITIONS 32,672 19,861 Expenditure 8,341,281 6,597,748 (Provisional) July 3 EXECUTIVE MANAGEMENT 9,275,411 7,201,342 $ - March 2015/16 910,875 808,000 808,000 2016/2017 2017/2018 2018/2019 PENSIONABLE POSITIONS 64,200 41,600 41,600 8,229,242 13,051,100 24,266,050 3$ Executive 13,900,700 Management 9,268,817 13,900,700 $ $ 7 TECHNICAL OFFICERS 5 Administrative Officers 2,757,040 17 ADMINISTRATIVE 1,936,131 3,089,944 2,953,900 2,954,400 2,954,400 OFFICERS 9 Support Staff 7,305 43 SUPPORT 4,021 13,000 13,000 13,000 13,000 STAFF STAFFING 173,021 138 NON-PENSIONABLE 100,799 305,400 RESOURCES 133,900CONTRACTUAL 133,900STAFF 133,900 POSITIONS(INCULDING 3 NON-PENSIONABLE POSITIONS (Including Contractual Staff) 3,071,528 2,064,844 3,485,923 3,100,800 3,101,300 3,101,300 Accounting Officer: Permanent Secretary PENSIONABLE POSITIONS STAFFING RESOURCES 3 Executive Management ACCOUNTING OFFICER: DIRECTOR OF STATISTICS 5 Administrative Officers 9 Support Staff PENSIONABLE POSITIONS [New Bahamasair Plane] 7 32 4 26 29 808,000 41,600 13,051,100 13,900,700 3 NON-PENSIONABLE POSITIONS (Including Contractual Staff) EXECUTIVE MANAGEMENT TECHNICAL OFFICERS ADMINISTRATIVE OFFICERS SUPPORT STAFF NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF

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