[ head 74] ministry
Provisional
Actual
Expenditure
2014/2015
$
for grand bahama
Expenditure
Approved
Estimates
Preliminary
Preliminary
(Provisional) July - Estimates
2016/2017
Forecast
Forecast
Charting the2015/2016
course to a brighter future for Grand
Bahama through
a mutually beneficial
March
Estimates
Estimates
2015/2016
2018/2019
relationship with major stakeholders in industry 2017/2018
and commerce, to
increase education and training
$
$
$
opportunities
to$prepare the local$ work force to compete
in a compelling
global environment; aid
BUDGET HEAD:
054 ROAD
TRAFFICE DEPARTMENT
in providing
entrepreneurial
and employment
Personal Emoluments
Allowances
Other Charges
Grand Totals
opportunities to empower the citizenry to become
2,303,572
1,299,335
4,514,831
4,514,831
self-sufficient,2,359,618
productive and contributing
members
of society. 4,514,831
MISSION STATEMENT
52,692
35,125
96,900
96,900
96,900
96,900
FINANCIAL RESOURCES
8,820,169
4,793,939
11,951,725
8,123,400
8,123,400
8,123,400
Provide efficient and
quality customer
service
in licensing and
motor
vehicle registration
and other related
services
BUDGET
HEAD:
74 MINISTRY
FOR
GRAND
BAHAMA
11,263,220
6,189,014
12,735,131
12,735,131
Provisional 14,958,863
Expenditure 12,735,131
Approved
Estimates
Preliminary
FINANCIAL RESOURCES
Actual
(Provisional) July - Estimates
2016/2017
Forecast
MISSION STATEMENT
BUDGET
HEAD: 74 MINISTRY
Expenditure
March FOR GRAND
2015/2016BAHAMA
Estimates
Preliminary
Preliminary
2014/2015
2015/2016
2017/2018
Provisional Actual
Expenditure STAFFING
ApprovedRESOURCES
Forecast
Forecast
$
$
$
$
MISSION STATEMENT
Estimates
Expenditure
(Provisional)
July
Estimates
Estimates
Estimates $
2014/15
- March 2015/16
2015/16
2016/17
2017/18
2018/19
Accounting Officer: Permanent Secretary
Charting
course to
future
for 1,299,335
Grand$ Bahama 2,359,618
through
a mutually
$ a brighter
$
$
$ beneficial
$ 4,514,831
Personal the
Emoluments
2,303,572
4,514,831
relationship
with
major
stakeholders
in
industry
and
commerce,
to
increase
education
and
training
Allowances
52,692
35,125
96,900
96,900
96,900
Pensionable
Personal Emoluments
3,795,250 Positions
3,810,500
3,810,500
opportunities
to prepare
the
local 2,756,824
work force
to3,794,700
compete 11,951,725
in a3,810,500
compelling global
environment;
aid
Other
Charges
8,820,169
4,793,939
8,123,400
8,123,400
Allowances Charting the course
3,000
6,000
8,000
8,000
8,000
2 Executive
Management
to a3,750
brighter
future
for Grand
Bahama
through
a mutually
beneficial
providing
and employment
opportunities
to empower
citizenry
Other ChargesinGrand
659,462
416,823 6,189,014
529,000 14,958,863
608,500 the12,735,131
608,500 to become
608,500
Totalsentrepreneurial
11,263,220
12,735,131
relationship with major stakeholders
in industry and of
commerce,
to increase education and training
and contributing
society. 4,427,000
Grand Totals self-sufficient, productive
4,785,608
3,234,134members
4,472,972
4,427,000
4,427,000
Administrative
opportunities to7 prepare
the localOfficers
work
force
to
compete
in
a
compelling
global
environment;
aid
FINANCIAL RESOURCES
in providing entrepreneurial and employment opportunities to empower the citizenry to become
STAFFING RESOURCES
STAFFING RESOURCES
8 Expenditure
Supportand
Staff
self-sufficient,
contributing
of society.
Provisional productive
Approvedmembers Estimates
Preliminary
Preliminary
FINANCIAL RESOURCES
Actual
(Provisional)
July
Estimates
2016/2017
Forecast
Forecast
Accounting Officer: Controller Accounting Officer: Permanent Secretary
Positions (Including Contractual Staff)
Expenditure 91 Non-Pensionable
March
2015/2016
Estimates
Estimates
Personal Emoluments
Allowances
Other Charges
Personal Emoluments
Grand Totals
Allowances
Other Charges
Grand Totals
2014/2015
Provisional
Actual
$
Expenditure1
12
2014/2015
2,303,572
47
$
52,692 67
8,820,169
2,303,572
11,263,22013
52,692
8,820,169
Ministry For Grand Bahama
Charting the course to a brighter future for Grand Bahama through a mutually beneficial
relationship with major stakeholders in industry and commerce, to increase education and training
opportunities to prepare the local work force
to compete
a MINISTRY
compelling FOR
globalGRAND
environment;
aid
BUDGET
HEAD:in74
BAHAMA
in providing entrepreneurial and employment opportunities to empower the citizenry to become
self-sufficient, productive
and contributing
members of society.
MISSION
STATEMENT
FINANCIAL RESOURCES
2015/2016
Expenditure
Approved
PENSIONABLE
POSITIONS
2017/2018
2018/2019
Estimates
Preliminary
Preliminary
Positions
(Provisional)
July - Estimates
Forecast
Forecast
$
$ Pensionable2016/2017
$
$
$
2 Executive Management
Executive
Management 2015/2016
March
Estimates
Estimates
Administrative
Officers
2015/2016
2017/2018
2018/2019
1,299,335
2,359,618
4,514,831
4,514,831
4,514,831
Technical Officers
$
$
$
$
$
7
Administrative
Officers
96,900
96,900
96,900
96,900
Support35,125
Staff
4,793,939
11,951,725
8,123,400
8,123,400
8,123,400
1,299,335
2,359,618
4,514,831
4,514,831
4,514,831
8 Support
Staff
NON-PENSIONABLE
POSITIONS
(Including
Contractual
6,189,014
14,958,863
12,735,131Staff)
12,735,131
12,735,131
35,125
96,900
96,900
96,900
96,900
4,793,939
11,951,725
8,123,400
8,123,400Contractual
8,123,400
91 Non-Pensionable
Positions (Including
Staff)
11,263,220
6,189,014
14,958,863
12,735,131
12,735,131
12,735,131
STAFFING RESOURCES
Accounting Officer: Permanent Secretary
STAFFING RESOURCES
Pensionable Positions
Officer: Permanent Secretary
2 Accounting
Executive Management
Positions
7 Pensionable
Administrative
Officers
2 Executive Management
Preliminary
Forecast
Estimates
2018/2019
$
4,514,831
96,900
8,123,400
12,735,131
[297]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE