MOF-BUDGET Jun. 2016 | Page 274

Attorney General’s Department

BUDGET HEAD: 07 OFFICE OF THE ATTORNEY GENERAL AND
MINISTRY OF LEGAL AFFAIRS
MISSION STATEMENT
promote justice in the Commonwealth
the Bahamas
through
the delivery
of
[ head 07]Toattorney
general’s
BUDGET of
HEAD:
07department
OFFICE
OF THE
ATTORNEY
GENERAL AND
comprehensive and efficient legal services to the Government.
MINISTRY OF LEGAL AFFAIRS
FINANCIAL RESOURCES
MISSION STATEMENT

Provisional
Expenditure
Approved
Estimates
Preliminary
Preliminary
Actual
(Provisional)
2016/2017
Forecast
Forecast
To promoteEstimates
justice in the Commonwealth
of the
Bahamas through
the delivery of
Expenditure BUDGET
July -HEAD:
March054 ROAD
2015/2016
Estimates
Estimates
TRAFFICE DEPARTMENT
comprehensive and efficient legal services to the Government.
2014/2015
2015/2016
20172018
2018/2019
FINANCIAL
RESOURCES
MISSION STATEMENT
$
$
$
$
$
$
Provide efficient and quality customer service in licensing and motor vehicle registration and other related services

Provisional
Expenditure
Approved
Estimates
Preliminary
8,257,533
1,535,421
2,488,910
2,289,850
2,289,850
2,289,850
Actual
Estimates
2016/2017
Forecast
FINANCIAL(Provisional)
RESOURCES
455,652BUDGET382,798
562,100
16,000
16,000AND
16,000
HEAD:
Expenditure
07 OFFICE
JulyOF
- March
THE ATTORNEY
2015/2016GENERAL
Estimates
Preliminary
Preliminary
3,785,323
709,578
3,976,993
888,400
888,400
2014/2015
2015/2016
20172018
MINISTRY
OF
LEGAL888,400
AFFAIRS
Provisional Actual
Expenditure
Approved
Forecast
Forecast
12,912,755
12,902,855
13,632,561
15,323,600
15,323,600
15,323,600
$
$
$
$
$
BUDGET HEAD: 054 ROAD TRAFFICE
DEPARTMENT

Personal Emoluments
Allowances
Other Charges
Grand Totals

Expenditure

(Provisional) July
- March 2015/16
$

2014/15
MISSION STATEMENT
MISSION STATEMENT

Estimates
2015/16
$

Estimates
2016/17
$

Estimates
2017/18
$

Estimates
2018/19
$

Personal Emoluments $
8,257,533
1,535,421
2,488,910
2,289,850
2,289,850
Provide
efficient
and
quality
customer
service
in
licensing
and
motor
vehicle
registration
and
other
related
services
STAFFING
RESOURCES
Allowances
To promote justice in
the Commonwealth
455,6522,756,824
382,798
of the
Bahamas
562,100
through the 3,810,500
delivery
16,000of 3,810,50016,000
Personal Emoluments
3,795,250
3,794,700
3,810,500
AllowancesOther
3,750
3,000
6,000
8,000
8,000
8,000888,400
Charges
3,785,323
3,976,993
888,400
comprehensive
and efficient
legalRESOURCES
services 709,578
to the Government.
FINANCIAL
Other Charges
659,462
416,823
529,000
608,500
608,500
608,500
Accounting
Officer:
Permanent
Secretary
Grand Totals
12,912,755
FINANCIAL
12,902,855
RESOURCES
13,632,561
15,323,600
15,323,600
Grand Totals

[274]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

Personal Emoluments
Allowances
Other Charges
Totals
PersonalGrand
Emoluments

Allowances
Other Charges
Grand Totals

4,785,608

3,234,134

4,472,972

4,427,000
4,427,000
4,427,000
Preliminary
Preliminary
Provisional Actual
Expenditure
Approved
Forecast
Forecast
Pensionable
Positions
Provisional
Estimates Estimates
Preliminary
Estimates
Expenditure Expenditure
(Provisional) July Approved
Estimates
Estimates Preliminary
STAFFING RESOURCES
Actual2014/15
Estimates
2016/2017
23 (Provisional)
Executive
Management
2016/17
- March 2015/16
2015/16
2017/18 Forecast
2018/19 Forecast
STAFFING
RESOURCES
$
$
$
$ Estimates $
Expenditure$
July - March
2015/2016
Estimates
Accounting Officer: Controller

2014/2015 60 2015/2016
20172018
2018/2019
Technical
Officers 3,794,700
Accounting3,810,500
Officer: Permanent
3,795,250
2,756,824
3,810,500 Secretary
3,810,500
$
$
$
$
$
PENSIONABLE
POSITIONS $
3,750
3,000
6,000
8,000
8,000
8,000
659,462
416,823
529,000
608,500
608,500
608,500
Support
Staff
1 86
Executive
Management
Pensionable4,427,000
Positions 4,427,000
3,234,134 2,488,910
4,472,972
8,257,5334,785,608
1,535,421
2,289,850
2,289,850 4,427,0002,289,850
12 Administrative
Officers
23 Executive Management
Officers
455,652 47 Technical
382,798
562,100
16,000
16,000
16,000
Non-Pensionable
Positions (Including Contractual Staff)
67 26
Support
Staff
STAFFING
RESOURCES
3,785,323
709,578
3,976,993
888,400
888,400
888,400

60 Technical Officers

12,912,75513 NON-PENSIONABLE
12,902,855
13,632,561
15,323,600
POSITIONS
(Including Contractual
Staff)
Accounting Officer: Controller

Executive Management
Administrative Officers
Technical Officers
Accounting
Support Staff

15,323,600

86 Support Staff

PENSIONABLE POSITIONS
1
12
47
67

15,323,600

STAFFING RESOURCES
26 Non-Pensionable Positions (Including Contractual Staff)
Officer: Permanent Secretary

Pensionable
Positions
13 NON-PENSIONABLE
POSITIONS
(Including Contractual Staff)
23 Executive Management
60 Technical Officers
86 Support Staff

Prelimin
Foreca
Estimat
2018/20
$

2,289,8
16,00
888,40
15,323,6