MOF-BUDGET Jun. 2016

BUDGET HEAD: 054 ROAD TRAFFICE DEPARTMENT Ministry of Transport Amd Aviation [ MISSION STATEMENT head 5Provide 4 ]efficient and quality customer servicent in licensingof and motor vehicle registration and otherf related services departme road tra f ic FINANCIAL RESOURCES BUDGET HEAD: 054 ROAD TRAFFICE DEPARTMENT Preliminary Preliminary Provisional Actual Approved Expenditure Forecast Forecast MISSION STATEMENT Expenditure (Provisional) July Estimates Estimates Estimates Estimates BUDGET 054 ROAD TRAFFICE DEPARTMENT - MarchHEAD: 2015/16 2014/15 2015/16 2016/17 2017/18 2018/19 Provide efficient and quality customer service in licensing and motor vehicle registration and o $ $ $ $ $ $ MISSION STATEMENT FINANCIAL RESOURCES 3,795,250 2,756,824 3,794,700 3,810,500 3,810,500 3,810,500 Provide efficient and quality customer service in licensing and motor vehicle registration and other related services 3,750 3,000 6,000 8,000 8,000 8,000 659,462 416,823 FINANCIAL 529,000 608,500 608,500 608,500 RESOURCES Provisional Actual Expenditure Approved 4,785,608 3,234,134 4,472,972 4,427,000 4,427,000 4,427,000 Estimates Expenditure (Provisional) July Estimates Preliminary Preliminary 2016/17 2014/15 March 2015/16 2015/16 BUDGET HEAD: 053 PORT Actual DEPARTMENT Provisional Expenditure Approved Forecast Forecast BUDGET HEAD: 054 ROAD TRAFFICE DEPARTMENT $ $ $ Estimates Expenditure STAFFING (Provisional) July Estimates Estimates Estimates$ RESOURCES 2016/17 2014/15 March 2015/16 2015/16 2017/18 2018/19 MISSION STATEMENT MISSION STATEMENT Personal Emoluments 3,795,250 2,756,824 $ $ $ $ $3,794,700 $ 3,810,500 Accounting Officer: Controller Allowances 3,750 3,000 6,000 Provide efficient and quality customer service in licensingbyand motor vehicle registration other related regulating services all maritime and 8,000 The Port Department is committed to excellence providing quality service toand its 3,810,500 customers, Personal Emoluments 3,795,250 2,756,824 3,794,700 3,810,500 3,810,500 Other Charges 659,462 416,823 529,000 608,500 environmental issues within POSITIONS the port; and providing training development opportunities for its staff. PENSIONABLE Allowances 3,000and career 6,000 8,000 8,000 8,000 Grand Totals3,750 4,785,608 3,234,134 4,472,972 4,427,000 FINANCIAL RESOURCES Personal Emoluments Allowances Other Charges Grand Totals Other Charges 659,462 1 Executive Management 4,785,608 Grand Totals 529,000 608,500 608,500 608,500 4,472,972 4,427,000 4,427,000 4,427,000 Preliminary Preliminary FINANCIAL RESOURCES 12 Administrative Provisional Actual Officers Expenditure Approved Forecast Forecast RESOURCES STAFFING 47Expenditure Technical Officers Estimates (Provisional) July Estimates EstimatesPreliminary Estimates Preliminary STAFFING 2016/17 RESOURCES 2014/15 Staff - March 2015/16 2015/16 2017/18 2018/19 67 Support Provisional Actual Expenditure ApprovedAccounting Officer: Controller Forecast Forecast $ $ $ $ $ $ Estimates Expenditure (Provisional) July Estimates Estimates Estimates Accounting Officer: Controller [244] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE 416,823 3,234,134 13 NON-PENSIONABLE POSITIONS (Including Contractual Staff) 2016/17POSITIONS 2014/15 - March 2015/16 3,794,700 2015/16PENSIONABLE 2017/18 3,810,5002018/19 3,795,250 2,756,824 3,810,500 3,810,500 PENSIONABLE POSITIONS $ 3,750 $ $ $ 3,000 6,000 8,000 8,000 $ 8,000 $ 1 Executive Management 659,462 416,823 529,000 608,500 608,500 608,500 Management 2,549,478 1 Executive 1,770,017 2,451,465 2,670,500 4,785,608 3,234,134 4,472,972 4,427,000 4,427,0002,670,500 4,427,000 2,670,500 12 Administrative Officers 12 Administrative Officers 867 2,517 7,200 7,200 7,200 476,746 Technical Officers 47 Technical Officers 1,116,157 950,678 1,721,148 1,223,800 1,223,800 1,223,800 67 Support Staff 67 Support Staff STAFFING RESOURCES 3,922,184 2,769,116 4,323,332 3,901,500 3,901,500 3,901,500 13 NON-PENSIONABLE (Including Contractual Staff) 13 NON-PENSIONABLE POSITIONS (Including Contractual POSITIONS Staff) Personal Emoluments Allowances Other Charges Personal Emoluments Grand Totals Allowances Other Charges Grand Totals Accounting Officer: Controller PENSIONABLE POSITIONS 1 12 47 67 3 6 44 44 STAFFING RESOURCES Accounting Officer: Port Controller Executive Management Administrative Officers Technical Officers POSITIONS PENSIONABLE Support Staff Executive Management Administrative Officers Technical Officers Support Staff 13 NON-PENSIONABLE POSITIONS (Including Contractual Staff) 6 NON-PENSIONABLE POSITIONS (Including Contractual Staff) Preliminary Forecast Estimates 2017/18 $ 3,810,5 8,0 608,5 4,427,0

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