MOF-BUDGET Jun. 2016 | Page 278

Attorney General’s Department

BUDGET HEAD: 10 REGISTRAR GENERAL GENERAL'S DEPARTMENT
MISSION STATEMENT

[ head 10]
Recording
documents for posterity; providing prompt and department
efficient service with integrity to the
registrar-general’s

HEAD:
GENERAL GENERAL'S DEPARTMENT
public; and generating revenue for theBUDGET
Government
of 10
the REGISTRAR
Bahamas.
FINANCIAL RESOURCES
MISSION STATEMENT

Provisional
Expenditure
Approved
Estimates
Preliminary
Preliminary
Actual
(Provisional)
July
Estimates
2016/2017
Forecast
Forecast
Recording documents for posterity; providing prompt and efficient
service with integrity t
BUDGET
HEAD: 054 ROAD
TRAFFICE DEPARTMENT
Expenditure
March
2015/2016
Estimates
Estimates
public; and generating revenue for the Government of the Bahamas.
2017/2018
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

Personal Emoluments
Allowances
Other Charges
Grand Totals

Provisional
Expenditure
Approved
Estimates
Preliminary
2,208,136
1,535,421 Actual 2,488,910
2,289,850
2,289,850
2,289,850
(Provisional)
Estimates
2016/2017
Forecast
FINANCIAL
RESOURCESJuly 1,450
2,215Expenditure 16,800 March
16,000
16,000
16,000Estimates
2015/2016
HEAD:
10 REGISTRAR
GENERAL
GENERAL'S DEPARTMENT
Preliminary
Preliminary
693,650BUDGET709,578
2014/2015
984,6982015/2016
888,400
888,400
888,40020172018
Provisional Actual
Expenditure
Approved
Forecast
Forecast
$
$
$
3,075,692
2,273,026
3,567,058
3,194,250 $ Estimates
3,194,250 $
BUDGET HEAD:
054 ROAD (Provisional)
TRAFFICE
DEPARTMENT
Estimates
Expenditure
July
Estimates 3,194,250
Estimates

MISSION STATEMENT
2014/15
MISSION STATEMENT

$

- March 2015/16
2015/16
$
$
2,208,136
1,535,421

2016/17
$
2,488,910

2017/18
2018/19
$ 2,289,850 $

Personal Emoluments
2,289,850
Provide
efficient
and
quality
customer
service
in
licensing
and
motor
vehicle
registration
and
other
related
services
Allowances
1,450 providing
2,215
16,800
16,000 3,810,500
16,000
Recording
documents for
posterity;
STAFFING
prompt
RESOURCES
and efficient
service with
integrity
to the
Personal
Emoluments
3,795,250
2,756,824
3,794,700
3,810,500
3,810,500
Allowances
3,750
3,000
6,000
8,000
8,000
8,000
Otherand
Charges
693,650
709,578of the Bahamas.
984,698
888,400
888,400
public;
generating revenue
for the
Government
FINANCIAL
RESOURCES
Other Charges
659,462
416,823
529,000
608,500
608,500
608,500
Grand Totals Accounting
3,075,692
2,273,026
3,567,058
3,194,250
3,194,250
Officer:FINANCIAL
Registrar General
RESOURCES
Grand Totals

4,427,000
4,427,000
4,427,000
Preliminary
Preliminary
Provisional Actual
Expenditure
Approved
Forecast
Forecast
ProvisionalExpenditure
Expenditure
Estimates EstimatesPreliminary
Preliminary
Pensionable
Positions
Estimates
(Provisional)
JulyApproved
Estimates
Estimates
STAFFING RESOURCES
Actual 2014/15
(Provisional)
July
Estimates
2016/2017
Forecast
2016/17
March
2015/16
2015/16
2017/18
2018/19
STAFFING RESOURCES Forecast
4 Executive Management
$
$
$
Expenditure $
March $
2015/2016
Estimates $
Estimates
Accounting Officer: Controller

[278]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

Personal Emoluments
Allowances
Other Charges
Grand Totals
Emoluments

Personal
Allowances
Other Charges
Grand Totals

4,785,608

2014/2015
$
2,208,136
1,450
693,650
3,075,692

3,234,134

4,472,972

2015/2016

$
$
PENSIONABLE
POSITIONS $
3,750
3,000
6,000
8,000
659,462
416,823
529,000
608,500
Pensionable 4,427,000
Positions
1 Technical
Executive Management
34,785,608
Officers
3,234,134
4,472,972
1,535,421 Officers 2,488,910
2,289,850
12 Administrative
4 Executive Management
47 Technical
2,215Officers
16,800
16,000
7267 Support
Staff
Support Staff
STAFFING
RESOURCES
709,578
984,698
888,400

2018/2019
$

16,000
888,400
3,194,250

2,289,850
16,000
888,400
3,194,250

2 Administrative Officers

8,000
8,000
608,500
608,500
4,427,000
2,289,8504,427,000

2,273,026
3,567,058(Including Contractual
3,194,250Staff)
13 NON-PENSIONABLE
POSITIONS
Accounting
Officer: Controller Positions (Including Contractual
1 Non-Pensionable

Executive Management
Administrative Officers
TechnicalAccounting
Officers
Support Staff

Staff)

3 Technical Officers

PENSIONABLE POSITIONS
1
12
47
67

20172018
$

Accounting Officer:
General3,810,500
23,795,250
Administrative
Officers 3,794,700
2,756,824
3,810,500 Registrar
3,810,500

STAFFING RESOURCES
72 Support Staff
Officer: Registrar General
1 Non-Pensionable Positions (Including Contractual Staff)

Pensionable
Positions
13 NON-PENSIONABLE
POSITIONS
(Including Contractual Staff)
4 Executive Management
2 Administrative Officers
3 Technical Officers

Pre
F
Es
20

2,
1
8
3,