BUDGET HEAD: 60 MINISTRY OF HEALTH
MISSION STATEMENT
ensure that
the highest quality of services for Health Promotion, Protection and Care are
[Tohead
60]
ministry of health
accessible to all persons of the Bahamas in order to achieve optimal care.
MISSION STATEMENT
FINANCIAL RESOURCES
BUDGET HEAD: 054 ROAD TRAFFICE DEPARTMENT
Ministry Of Health
BUDGET HEAD: 60 MINISTRY OF HEALTH
To ensure that the highest quality of services for Health Promotion, Protection and Care are
Provisional
Expenditure
Approved
Estimates
Preliminary
Preliminary
accessible to all persons of the Bahamas in order to achieve optimal care.
MISSION STATEMENT
Actual
Estimates
2016/2017
Forecast
(Provisional) July
Forecast Estimates
FINANCIAL 2017/2018
RESOURCES
Expenditure
March
2015/2016
Estimates
Provide efficient and quality customer service in licensing and motor vehicle registration and other related services
2014/2015
2015/2016
2018/2019
Provisional
Expenditure
Approved
Estimates
Preliminary
$
$
$
$
$
FINANCIAL$ RESOURCES
Actual
(Provisional) July
Estimates
2016/2017
Forecast Estimates
Expenditure
- March
2015/2016
2017/2018
Preliminary
Preliminary
Personal Emoluments
7,111,535
24,305,283
8,572,519
37,475,174
37,474,774
37,474,774
2014/2015
Provisional Actual
Expenditure 2015/2016
Approved
Forecast
Forecast
Allowances
125,289 Expenditure
2,416,873(Provisional)
242,414
4,636,226
4,636,226
Estimates
July
Estimates
Estimates
$
$Estimates 4,636,226
$
$
$
Other Charges
5,327,358 2014/15
168,927,173
221,616,130
221,616,130
2016/17
- March 265,138,369
2015/16
2015/16221,613,630
2017/18
2018/19
BUDGET$HEAD: 60 MINISTRY
OF HEALTH
$
$ 263,725,030$
$
$
Grand Totals
216,512,705
274,093,702
263,727,130
263,727,130
BUDGET
HEAD:
74 MINISTRY
GRAND BAHAMA
Personal
Emoluments 195,675,598
7,111,535
24,305,283 FOR
8,572,519
37,475,174
37,474,774
Allowances
4,636,226
4,636,226
Personal Emoluments
3,795,250125,2892,756,824 2,416,873
3,794,700 242,414
3,810,500
3,810,500
3,810,500
MISSION STATEMENT
STATEMENT
Allowances MISSION
3,750
3,000
6,000
8,000
8,000
8,000
Other Charges
5,327,358
168,927,173
265,138,369
221,613,630
221,616,130
Other Charges
659,462
529,000
608,500
608,500
608,500
STAFFING
RESOURCES
To ensure
quality of416,823
services
for Health
Promotion,
and Care are
Grand
Totalsthat the highest216,512,705
195,675,598
274,093,702 Protection
263,725,030
263,727,130
Grand Totals
Personal Emoluments
Allowances
Other Charges
Grand Totals
Personal Emoluments
Allowances
Other Charges
Grand Totals
4,785,608
3,234,134
4,472,972
4,427,000
4,427,000
4,427,000
accessible to all persons of the Bahamas in order to achieve optimal care.
Accounting Officer:
PermanentRESOURCES
Secretary
FINANCIAL
STAFFING
RESOURCES
Charting the course to a brighter fu ture STAFFING
for GrandRESOURCES
Bahama through
a mutually
beneficial
Pensionable
Positions
Provisionalwith major
Expenditure
Approved
Preliminary
Preliminary
relationship
stakeholders
in industry andEstimates
commerce, to increase
education and
training
Accounting
Officer:Management
Controller
14
Executive
Actual
(Provisional)
July
Estimates
2016/2017
Forecast
Estimates
Forecast
Officer: inPermanent
Secretary
opportunities to prepare the local workAccounting
force to compete
a compelling
global environment; aid
- March
2015/2016
2017/2018
PENSIONABLE POSITIONS
inExpenditure
providing entrepreneurial
and employment
opportunities to empower
the citizenry toEstimates
become
2014/2015 24 2015/2016
2018/2019
Technical
self-sufficient, productive
andOfficers
contributing
members Positions
of society.
Pensionable
$
$
$
$
$
$
1 Executive Management
FINANCIAL
14 ExecutiveRESOURCES
Management
12 Administrative Officers
67 Administrative Officers
7,111,53547
Provisional67
125,289
Actual
5,327,35813
Expenditure
Technical Officers
24,305,283
Expenditure
Support
Staff
8,572,519
37,475,174
Approved
Estimates
24 Technical Officers
2,416,873
242,414
4,636,226
12
Dentist July - Estimates
(Provisional)
2016/2017
168,927,173
265,138,369
NON-PENSIONABLE
POSITIONS
(Including 221,613,630
Contractual Staff)
March
2015/2016
67 Administrative Officers
216,512,705
2014/2015
195,675,598
2015/2016
274,093,702
263,725,030
7 Pharmacist
$
$
$
$
2,303,572
52,692
45 Doctors
12 Dentist
1,299,335
2,359,618
4,514,831
STAFFING RESOURCES
7
Pharmacist
35,125 Staff
96,900
96,900
411 Nursing
8,820,169
4,793,939
11,951,725
8,123,400
Accounting Officer: Permanent Secretary
45 Doctors 12,735,131
11,263,220
6,189,014
14,958,863
37,474,774
Preliminary
4,636,226
Forecast
221,616,130
Estimates
263,727,130
2017/2018
$
37,474,774
Preliminary
4,636,226
Forecast
221,616,130
Estimates
263,727,130
2018/2019
$
4,514,831
96,900
4,514,831
96,900
8,123,400
12,735,131
8,123,400
12,735,131
505 Support Staff
Pensionable Positions
411 Nursing Staff
14 24
Executive
Management
Non-Pensionable
Positions (Including Contractual Staff)
STAFFING RESOURCES
505 Support Staff
24 Technical Officers
Accounting Officer: Permanent Secretary
24 Non-Pensionable Positions (Including Contractual Staff)
67 Administrative Officers
Pensionable Positions
2 Executive
12
Dentist Management
77 Administrative
Officers
Pharmacist
Preliminary
Forecast
Estimates
2018/2019
$
37,474,774
4,636,226
221,616,130
263,727,130
[301]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE