BUDGET HEAD: 044 DEPARTMENT OF SOCIAL SERVICES
Ministry of Social Services
MISSION STATEMENT
[256]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
[
To respond in the most timely, effective, efficient and compassionate manner to the changing social needs of all through advocacy,
equity, education, implementation of innovative policies and commitment to the full development of the Commonwealth
headgender
of The Bahamas
44]
department of social services
FINANCIAL RESOURCES
Preliminary
Preliminary
Provisional Actual
Forecast
Forecast
Approved
Expenditure
HEAD: 044 DEPARTMENT
SERVICES
(Provisional) July Expenditure
Estimates OF SOCIAL
Estimates
EstimatesBUDGETEstimates
March
2015/16
2014/15
2017/18
2018/19
2015/16TRAFFICE DEPARTMENT
2016/17
BUDGET
HEAD: 054 ROAD
MISSION
STATEMENT$
$
$
$
$
$
MISSION STATEMENT
Personal Emoluments
Allowances
Other Charges
Grand Totals
To respond in the most timely, effective, efficient and compassionate manner to the changing social n
12,859,841
9,119,385
12,133,048
12,821,000
12,821,000
12,821,000
gender
equity, education,
implementation
of innovative policies
and commitment to the full develo
Provide efficient and
quality customer service
in licensing and
motor vehicle registration
related services
29,977
11,050
64,000
64,000 and other64,000
of The 18,024
Bahamas
11,757,904
18,167,055
25,014,026
24,266,050
24,266,050
22,758,300
FINANCIAL RESOURCES
46,299,437
27,392,735
37,320,648
37,151,050 FINANCIAL
37,151,050
RESOURCES 37,151,050
Preliminary
Preliminary
STAFFING
RESOURCESApproved
Actual
Forecast
Forecast
BUDGET HEAD: 044Provisional
DEPARTMENT
OFExpenditure
SOCIAL SERVICES
BUDGET HEAD: 054 ROAD TRAFFICE DEPARTMENT
Actual
Expenditure
Approved
Estimates
Expenditure
(Provisional) Provisional
July
Estimates
Estimates
Estimates
Accounting Officer: Director
Estimates
Estimates
2016/17July 2014/15
- March 2015/16Expenditure
2015/16 (Provisional)
2017/18
2018/19
MISSION
MISSION STATEMENT
STATEMENT
2016/17
2014/15$
March 2015/16
2015/16
$
$
$
$
$
PENSIONABLE
POSITIONS
$
$
$
$
To
respond
in
the
most
timely,
effective,
efficient
and
compassionate
manner
to
the
changing
social
needs
of
all
through
advocacy,
Provide efficient and quality customer service in licensing and motor vehicle registration and other related services
Personal
Emoluments
3,795,250
3,794,700 to the3,810,500
3,810,500
gender
equity,
education, implementation
of innovative 2,756,824
policies and commitment
full development3,810,500
of the Commonwealth
3,750
3,000 12,859,841
6,000
8,000
8,000
8,000
4 Executive Management
Personal
Emoluments
9,119,385
12,133,048
12,821,000
ofAllowances
The Bahamas
FINANCIAL
RESOURCES
Other Charges
659,462
416,823
529,000
608,500
608,500
608,500
35 Administrative Officers
Allowances
29,977
11,050
18,024
64,000
Grand184
Totals
4,785,608
3,234,134 11,757,904
4,472,972
4,427,000
4,427,000
4,427,000
FINANCIAL
RESOURCES
Technical OfficersOther
Charges
18,167,055
25,014,026
24,266,050
Preliminary
Preliminary
Actual Grand
Expenditure
Approved
82Provisional
Support Staff
Totals
46,299,437 Forecast
27,392,735 Forecast 37,320,648
37,151,050
PreliminaryEstimatesPreliminary
Estimates
Expenditure
(Provisional) July
Estimates
Estimates
STAFFING
RESOURCES
Provisional
Expenditure
Approved
2016/17
2014/15Actual - March
2015/16
2015/16
2017/18Forecast
2018/19 Forecast
326
NON-PENSIONABLE
POSITIONS
(Including
Contractual
Staff)
STAFFING
RESOURCES
Expenditure
(Provisional)
July Estimates
Estimates
$
$
$
$Estimates
$ Estimates
$
Accounting Officer: Controller
2016/17
2014/15
March
2015/16
2015/16 Accounting
2017/18
2018/19
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
12,859,841
4,785,608
29,977
1
12
11,757,904 47
46,299,437 67
PENSIONABLE
3,000 POSITIONS
6,000
8,000
8,000
8,000
PENSIONABLE POSITIONS
416,823
529,000
608,500
9,119,385
12,133,048
12,821,000 608,500
12,821,000 608,500
12,821,000
Executive
Management
3,234,134
4,472,972
4,427,00064,000 4,427,000 64,0004,427,000 64,000
11,050
18,024
4 Executive Management
Administrative Officers
18,167,055
25,014,026
24,266,050
24,266,050
22,758,300
Technical
Officers
35 Administrative
Officers
27,392,735
37,320,648
37,151,050
37,151,050
37,151,050
Support Staff
184 Technical Officers
STAFFING RESOURCES
82 Support Staff
STAFFINGPOSITIONS
RESOURCES
NON-PENSIONABLE
(Including Contractual Staff)
Accounting Officer: 13Controller
Accounting
Officer:
Director
PENSIONABLE
POSITIONS
326 NON-PENSIONABLE POSITIONS (Including Contractual Staff)
POSITIONS
1 PENSIONABLE
Executive Management
12 Administrative Officers
47
Technical Officers
4 Executive
Management
67
Support Staff Officers
35 Administrative
184 Technical Officers
13 Support
NON-PENSIONABLE
POSITIONS (Including Contractual Staff)
82
Staff
326 NON-PENSIONABLE POSITIONS (Including Contractual Staff)
Preliminary
Forecast
Estimates
2017/18
$
12,821,00
64,00
24,266,05
37,151,05