MISSION STATEMENT
[ head 35] department
of education
Ministry of Education, Science
And Technology
BUDGET HEAD: 035 DEPARTMENT OF EDUCATION
To provide all persons in The Bahamas an opportunity to receive an education that will equi them with the
necessary knowledge , skills, beliefs and attitudes required for work and life in a democratic christian society.
BUDGET HEAD: 037 DEPARTMENT OF ARCHIVES
FINANCIAL RESOURCES
Expenditure
Preliminary
Preliminary
MISSION STATEMENT
Provisional Actual Provisional July Forecast
Forecast
To ensure
that the historical,
and cultural Estimates
heritage of The Bahamas are preser
Expenditure
March
Approved
Estimates
Estimates documentary
Estimates
future
generations by:
Acquiring documents
from both 2018/2019
government and private sources; pr
2014/2015
2015/2016
2015/2016
2016/2017
2017/2018
$
Expenditurethrough conservation, methods, microfilm, microfiche, digital technology etc.; p
documents
BUDGET HEAD: 054 ROAD TRAFFICE DEPARTMENT
(Provisional)
July right environment
in which to store the documents; establishing and maintaining an effectiv
$
March
2015/16Programme;$ Implementing a$comprehensive workable
$
Management
disaster preparedness p
MISSION STATEMENT
Personal Emoluments
153,132,008
122,889,822
153,623,162
163,676,600
providing
security for
the records and163,676,600
their custodians.163,676,600
Allowances
2,643,759
3,950,158
2,950,550
2,979,600
2,979,600
2,979,600
Provide efficient and
quality customer service
in licensing and motor
vehicle registration
and other related
services
FINANCIAL
RESOURCES
Other Changes
22,006,753
19,791,941
25,794,509
25,278,757
25,278,757
25,278,757
RESOURCES 191,935,007
Grand Totals
178,653,793
147,020,292 FINANCIAL
182,909,004
191,935,007
Expenditure 191,935,007
Preliminary
Pr
Provisional Actual Provisional July BUDGET HEAD: 035 DEPARTMENT OF EDUCATION
STAFFING RESOURCES
Approved Preliminary
Preliminary
Estimates
Expenditure
Estimates
March
Provisional
Actual
Expenditure
Approved
Forecast
Forecast
BUDGET HEAD: 054 ROAD TRAFFICE DEPARTMENT
Estimates
Expenditure
(Provisional)
July
Estimates
Estimates
Estimates
2016/2017
2014/2015
2015/2016
2015/2016
MISSION STATEMENT
ACCOUNTING OFFICER: DIRECTOR
OF EDUCATION
2016/17
- March 2015/16 $ 2015/16
2017/18
2018/19$
MISSION STATEMENT 2014/15
$
$
$
$
$
$
$
$
PENSIONABLE
POSITIONS
Provide
efficient and quality
customer service in licensing and motor vehicle registration and other related services
To provide all persons
in TheEmoluments
Bahamas an opportunity589,948
to receive an education
that will equi
them with the577,000
Personal
407,965
559,360
Personal Emoluments
3,795,250
2,756,824
3,794,700
3,810,500
3,810,500
3,810,500
necessary
knowledge
,
skills,
beliefs
and
attitudes
required
for
work
and
life
in
a
democratic
christian
FINANCIAL
RESOURCES
Allowances3,750
7,0196,000
4,125
13,047
Allowances 3 EXECUTIVE MANAGEMENT
3,000
8,000
8,000 society.13,200
8,000
RESOURCES
Other Charges
659,462 FINANCIAL
416,823
529,000
608,500
608,500
608,500
4017 TECHNICAL OFFICERS
Other Charges
102,016
33,902
133,801
335,800
Preliminary
PreliminaryPreliminary
Expenditure
Preliminary
Grand Totals
4,785,608
3,234,134
4,472,972
4,427,000
4,427,000
4,427,000
164 ADMINISTRATIVE
OFFICERS
Grand
Totals
698,983
445,992
706,208
926,000
Provisional
Actual
Expenditure
Approved
ForecastForecast Forecast Forecast
Provisional
Actual
Provisional
July
725 SUPPORT STAFF
Estimates
Expenditure
(Provisional)
July
Estimates
Estimates
Approved
Estimates
EstimatesSTAFF
March
EstimatesEstimates Estimates
819 Expenditure
NON-PENSIONABLE
POSITIONS(INCULDING
CONTRACTUAL
STAFFING
2016/17
2014/15
March
2015/16
2015/16
2017/18
2018/19 RESOURCES
STAFFING RESOURCES
2015/2016
2016/2017
2014/2015
2015/2016
2017/2018
2018/2019
$
$
$
$
$
$
$
Personal Emoluments
Allowances
Personal
Emoluments
Other Charges
Allowances
Grand Totals
Other Changes
Grand Totals
Forecast
Estimates
2017/2018
$
577,000
13,200
335,800
926,000
[283]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
Expenditure
Accounting Officer: Controller
ACCOUNTING
OFFICER: DIRECTOR OF ARCHIVES
(Provisional)
July 3,795,250
2,756,824
3,794,700
3,810,500
3,810,500
3,810,500
$
$
March
2015/16
3,750
3,000
6,000
8,000
8,000 $
8,000 $
PENSIONABLE POSITIONS
153,132,008659,462122,889,822
153,623,162
PENSIONABLE
POSITIONS
163,676,600
163,676,600
163,676,600
416,823
529,000
608,500
608,500
608,500
2,643,759
3,950,158
2,950,550
2,979,600
2,979,600
4,785,608
3,234,134
4,472,972
4,427,000
4,427,000
4,427,000 2,979,600
1 Executive Management
22,006,75312 Administrative
19,791,941Officers 2 EXECUTIVE
25,794,509 MANAGEMENT
25,278,757
178,653,79347 Technical
147,020,292
182,909,004
191,935,007
Officers
8 TECHNICAL OFFICERS
67 Support Staff
STAFFING RESOURCES
25,278,757
191,935,007
25,278,757
191,935,007
1 ADMINISTRATIVE OFFICERS
STAFFING RESOURCES
6 SUPPORT
STAFF
Accounting
Controller
13Officer:
NON-PENSIONABLE
POSITIONS
(Including
Contractual Staff)
0 NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF
ACCOUNTING OFFICER: DIRECTOR OF EDUCATION
PENSIONABLE POSITIONS
PENSIONABLE
POSITIONS
1 Executive Management
12 Administrative Officers
3
4017
164
725
819
47 Technical
Officers
EXECUTIVE
MANAGEMENT
67 Support OFFICERS
Staff
TECHNICAL
ADMINISTRATIVE OFFICERS
13 NON-PENSIONABLE
POSITIONS (Including Contractual Staff)
SUPPORT
STAFF
NON-PENSIONABLE POSITIONS(INCULDING CONTRACTUAL STAFF
F
E
20