MOF-BUDGET Jun. 2016

BUDGET HEAD: 70 MINISTRY OF LABOUR & NATIONAL INSURANCE MISSION STATEMENT preparation programme, the promotion of good labour relations and consumer protection. FINANCIAL RESOURCES MISSION STATEMENT Provisional Actual Expenditure 2014/2015 $ Expenditure Approved Estimates Preliminary Preliminary (Provisional) July Estimates 2016/2017 Forecast Forecast the well-being of all Bahamians through responsive social security and job - March To safeguard 2015/2016 Estimates Estimates preparation programme, the promotion of good labour relations and consumer protection. 2015/2016 2017/2018 2018/2019 BUDGET HEAD: 054 ROAD TRAFFICE DEPARTMENT $ $ $ $ $ FINANCIAL RESOURCES MISSION STATEMENT Personal Emoluments Allowances Other Charges Grand Totals Ministry of Public Services [ head 70] ministry labour and national insurance To safeguard theof well-being of all Bahamians through responsive social security and job& NATIONAL INSURANCE BUDGET HEAD: 70 MINISTRY OF LABOUR 2,870,959 2,189,916 Provisional 2,700,479 Expenditure 2,819,385 Approved 2,819,385 Estimates2,819,385 Preliminary Provide efficient and quality customer service in licensing and motor vehicle registration and other related services Actual (Provisional) July Estimates Forecast 22,132 33,067 52,300 59,800 59,800 2016/201759,800 Expenditure March 2015/2016 Estimates FINANCIAL 712,571 643,542 809,780 RESOURCES 1,283,000 1,283,000 1,283,000 2014/2015 2015/2016 2017/2018 3,709,345 3,714,679OF LABOUR 4,162,185 4,162,185 BUDGET 2,892,276 HEAD: 70 MINISTRY & NATIONAL INSURANCE 4,162,185 Preliminary $ Preliminary $ $ $ $ Provisional Actual Expenditure Approved Estimates (Provisional) July Estimates BUDGET Emoluments HEAD: 054 ROAD TRAFFICE Personal 2,870,959DEPARTMENT 2,189,916 2,700,479 2016/17 2014/15 - March 2015/16 2015/16 STAFFING RESOURCES Allowances 22,132 33,067 52,300 $ $ $ $ MISSION STATEMENT MISSION STATEMENT Expenditure Other Charges 712,571 643,542 Forecast Forecast Estimates Estimates 2,819,385 2,819,385 2017/18 2018/19 59,800 $ 59,800 $ 809,780 1,283,000 1,283,000 Accounting Permanent Secretary Personal Emoluments 3,795,250 2,756,824 3,794,700 3,810,500 3,810,500 To safeguard the quality well-being of Officer: all Bahamians through responsive social security and jobservices 3,810,5004,162,185 Grand and Totals 3,709,345 3,714,679 4,162,185 Provide efficient customer service in licensing and2,892,276 motor vehicle registration and other related Allowancespreparation programme, the 3,750 3,000 8,000 8,000 promotion of good labour6,000 relations and8,000 consumer protection. Other Charges 659,462Positions416,823 529,000 608,500 608,500 608,500 Pensionable FINANCIAL FINANCIAL RESOURCES RESOURCES Grand Totals 4,785,608 3,234,134 4,472,972 4,427,000 4,427,000 4,427,000 3 Executive Management [269] STAFFING RESOURCES Preliminary Preliminary 2016/2017 Provisional Expenditure Approved Estimates Preliminary Preliminary DRAFT Provisional Actual Expenditure Approved Forecast Forecast ESTIMATES 14 Technical Officers RESOURCES OF REVENUE & Actual (Provisional) July Estimates STAFFING2016/2017 Forecast Forecast EXPENDITURE Estimates Expenditure (Provisional) July Estimates Estimates Secretary Estimates Accounting Officer: Permanent Expenditure - March 2015/2016 Estimates Estimates 2016/17 2014/15 - March 2015/16 2015/16 2017/18 2018/19 Officer: Controller 2014/2015 $11Accounting 2015/2016 2017/2018 2018/2019 Administrative Officers $ $ $ $ $ $ Personal Emoluments Allowances Personal Emoluments Other Charges Allowances Grand Totals Other Charges Grand Totals $ $ Pensionable $ Positions $ PENSIONABLE POSITIONS 3 Executive 3,810,500 Management 3,810,500 3,795,250 2,756,824 3,794,700 42 Support Staff 3,000 8,000 2,870,959 2,189,916 2,700,479 6,000 2,819,3858,000 2,819,385 1 3,750 Executive Management 659,462 416,823 529,000 608,500 608,500 14 Technical Officers 12 Administrative Officers 22,132 33,067 52,300 59,800 59,800 39 Non-Pensionable (Including Contractual Staff) 4,785,608 3,234,134 Positions 4,472,972 4,427,000 4,427,000 47 Technical Officers 712,571 3,709,345 643,542 2,892,276 67 Support Staff 809,780 1,283,000 1,283,000 11 Administrative Officers 3,714,679 4,162,185 4,162,185 $ 3,810,500 8,000 2,819,385 608,500 59,800 4,427,000 1,283,000 4,162,185 STAFFING RESOURCES 13 NON-PENSIONABLE POSITIONS (Including Contractual Staff) 42 Support Staff Accounting Officer: Controller PENSIONABLE POSITIONS STAFFING RESOURCES 39 Non-Pensionable Positions (Including Contractual Staff) Accounting Officer: Permanent Secretary 1 12 47 67 Executive Management Administrative Officers Pensionable Positions Technical Officers Executive Management Support3Staff 13 NON-PENSIONABLE 14 Technical POSITIONS Officers (Including Contractual Staff) 11 Administrative Officers 42 Support Staff Prelimin Foreca Estimat 2018/20 $ 2,819,3 59,80 1,283,0 4,162,1

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