BUDGET HEAD: 055 DEPARTMENT OF METEOROLOGY
MISSION STATEMENT
Ministry of Transport
Amd Aviation
[
[248]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
The Bahamas Department of Meteorology's mission is to provide high quality meteorological and climatological information on
a timely basis to be used by special interest agencies and the public at large for research, education, and the protection of lives
head
and property.
55]
department of meterology
FINANCIAL RESOURCES
Personal Emoluments
Allowances
Other Charges
Grand Totals
Preliminary
Preliminary
BUDGET HEAD: 055 DEPARTMENT OF METEOROLOGY
Provisional Actual
Forecast
Forecast
Expenditure
Approved
Expenditure
Estimates
Estimates
(Provisional) July
Estimates
Estimates
MISSION STATEMENT
2014/15
2018/19
- March
2015/16
BUDGET
HEAD: 0542015/16
ROAD TRAFFICE2016/17
DEPARTMENT 2017/18
The$Bahamas Department
of Meteorology's
mission is to$provide high quality meteorological and
$
$
$
$
MISSION STATEMENT
a timely basis to be used by special interest agencies and the public at large for research, educatio
and
property.
1,511,718
1,304,607
1,612,725
1,938,800
1,938,800
1,938,800
Provide efficient and quality customer service in licensing and motor vehicle registration and other related services
8,528
182,102
6,375
94,822
1,830,095
1,420,634
15,000
11,500
11,500
11,500
FINANCIAL RESOURCES
197,000
195,600
195,600
195,600
FINANCIAL RESOURCES
1,915,625
2,145,900
2,145,900
2,145,900
Preliminary
Approved
Forecast
Estimates
Estimates
2015/16
2017/18
$$
Preliminary
Provisional Actual
Expenditure
Provisional
Actual
Expenditure
Approved
Forecast
BUDGET
METEOROLOGY
Estimates
Expenditure
(Provisional) July
BUDGETHEAD:
HEAD: 055
054 DEPARTMENT
ROAD TRAFFICEOF
DEPARTMENT
Estimates
Expenditure
(Provisional)
July
Estimates
Estimates
STAFFING
RESOURCES
2016/17
2014/15
- March 2015/16
2016/17
2014/15
- March 2015/16
2015/16
2018/19
MISSION
STATEMENT
MISSION
STATEMENT
$
$
$
$
$
$
$ $
Accounting Officer: Director
TheProvide
Bahamas
Department
of Meteorology's
is toand
provide
quality
meteorological
climatological
efficient
and quality
customer servicemission
in licensing
motorhigh
vehicle
registration
and otherand
related
services information on
Personal
Emoluments
1,511,718
1,304,607
1,612,725
1,938,800
Personal
Emoluments
3,795,250
2,756,824
3,794,700
3,810,500 and the
3,810,500
a timely
basis
to
be
used
by
special
interest
agencies
and
the
public
at
large
for
research,
education,
protection of 3,810,500
lives
PENSIONABLE POSITIONS
Allowances
8,528
6,375
15,000
11,500
Allowances
3,750
3,000
6,000
8,000
8,000
8,000
and property.
FINANCIAL RESOURCES
Other Charges
659,462
416,823
529,000
608,500
608,500
608,500
Other Charges
182,102
94,822
197,000
195,600
Executive Management
FINANCIAL
RESOURCES
Grand2Totals
4,785,608
3,234,134
4,472,972
4,427,000
4,427,000
4,427,000
Grand
Totals
1,830,095
1,420,634
1,915,625
2,145,900
Preliminary
Preliminary
2 Administrative Officers
Provisional Actual
Expenditure
Approved
Forecast
Forecast
47 Technical Officers
Preliminary Estimates
Preliminary
Estimates
Expenditure
(Provisional) July
Estimates
Estimates
8Provisional
Support
Staff
Actual - Expenditure
Approved STAFFING
Forecast STAFFING
Forecast
2016/17 RESOURCES
2014/15
March 2015/16
2015/16
2017/18
2018/19
RESOURCES
$
$
$
$
$Estimates
$ Estimates
Estimates
Expenditure
(Provisional)
July
Estimates
Accounting
Officer: Controller
1 NON-PENSIONABLE
POSITIONS
Staff)
2016/17
2014/15
- March
2015/16 (Including
2015/16Contractual
2017/18
2018/19
Accounting
Officer: Director
Personal Emoluments
3,795,250
2,756,824
3,794,700
3,810,500
3,810,500
3,810,500
$
$
$
$
$
$
Allowances
Other Charges
Personal Emoluments
Grand Totals
Allowances
Other Charges
Grand Totals
3,750
659,462
1,511,718
4,785,608
8,528
182,102
1,830,095
1
12
47
67
PENSIONABLE
3,000 POSITIONS
6,000
8,000
8,000
PENSIONABLE POSITIONS
416,823
529,000
608,500
608,500
1,304,607
1,612,725
1,938,800
1,938,800
Executive
Management
3,234,134
4,472,972
4,427,000
4,427,000
6,375 Officers 15,000
11,500
11,500
Administrative
2 Executive Management
94,822
197,000
195,600
195,600
Technical
Officers
2 Administrative
Officers
Support
Staff
1,420,634
1,915,625
2,145,900
47 Technical2,145,900
Officers
STAFFING RESOURCES
8,000
608,500
1,938,800
4,427,000
11,500
195,600
2,145,900
8 Support Staff
NON-PENSIONABLE POSITIONS (Including Contractual Staff)
Accounting Officer: 13Controller
PENSIONABLE POSITIONS
STAFFING RESOURCES
1 NON-PENSIONABLE POSITIONS (Including Contractual Staff)
Accounting Officer: Director
1 Executive Management
12 Administrative Officers
PENSIONABLE POSITIONS
47 Technical Officers
67 Support Staff
2 Executive Management
2 13
Administrative
Officers POSITIONS (Including Contractual Staff)
NON-PENSIONABLE
47 Technical Officers
8 Support Staff
1 NON-PENSIONABLE POSITIONS (Including Contractual Staff)
Preliminary
Forecast
Estimates
2017/18
$
1,938,800
11,500
195,600
2,145,900