Ministry Of Environment & Housing
MISSION STATEMENT
[ purchase
head
45]
quality
built houses
or serviced lots, in collaborationof
with building
contractors (Approved Builders) and financial
department
housing
To facilitate the provision of affordable housing to Bahamians of low to medium income, by providing them the opportunity to
institutions (Approved Lenders) by way of the Government Guaranteed Mortgage Loan Program.
FINANCIAL RESOURCES
BUDGET HEAD: 045 DEPARTMENT OF HOUSING
Preliminary
Preliminary
MISSION STATEMENT
Provisional Actual
Forecast
Forecast
Expenditure
Approved
Expenditure
Estimates
Estimates
(Provisional) July
Estimates
Estimates
BUDGET-HEAD:
ROAD TRAFFICE
2014/15
2017/18
2018/19
March 054
2015/16
2015/16DEPARTMENT
2016/17
To facilitate the provision of affordable housing to Bahamians of low to medium income, by providing them
$
$
$
$
$
$
MISSION STATEMENT
purchase quality built houses or serviced lots, in collaboration with building contractors (Approved Bu
institutions (Approved Lenders) by way of the Government Guaranteed Mortgage Loan Program.
Personal Emoluments
1,121,962
852,501 service1,298,210
1,366,000
1,366,000
1,366,000
Provide
efficient and quality customer
in licensing and motor
vehicle registration
and other related
services
FINANCIAL
RESOURCES
Allowances
22,000
15,167
23,500
25,500
25,500
25,500
FINANCIAL RESOURCES
Other Charges
376,066
1,046,411
1,467,769
1,110,800
1,110,800
1,110,800
BUDGET HEAD: 045 DEPARTMENT OF HOUSING
Preliminary
Preli
Grand Totals
1,607,722
1,929,100
3,063,176
2,502,300
2,502,300
2,502,300
Provisional Actual
Expenditure
Approved
Forecast
For
Preliminary
Preliminary
BUDGET HEAD: 74 MINISTRY FOR GRAND BAHAMA
MISSION STATEMENT
Estimates
Expenditure
(Provisional)
July
Estimates
Estimates
Esti
Provisional Actual
Expenditure
Approved
Forecast
Forecast
2016/17
2015/16 Estimates
2015/16
2017/18
201
Estimates
Expenditure
(Provisional) July 2014/15
Estimates - March
Estimates
STAFFING RESOURCES
MISSION STATEMENT
2016/17
2014/15
- March 2015/16
2015/16
2017/18
2018/19
$
$
$
$
$
$
$ Bahamians of $
$
$
$
To facilitate the provision of affordable
housing to
low to medium income,
by providing
them the opportunity
to
Accounting Officer: Permanent Secretary
Personal
Emoluments
1,121,962
852,501
1,298,210
1,366,000
1
purchase quality built houses or serviced lots, in collaboration with building contractors (Approved Builders) 1,366,000
and financial
Personal Emoluments
3,795,250
2,756,824
3,794,700
3,810,500
3,810,500
3,810,500
Allowances
22,000
15,167
23,500
25,500
25,500
institutions (Approved Lenders) by way of the Government Guaranteed Mortgage Loan Program.
PENSIONABLE POSITIONS
Allowances
3,750
3,000
6,000
8,000
8,000
8,000
Other Charges
376,066
1,046,411
1,467,769
1,110,800
1,110,800
1
FINANCIAL RESOURCES
Other ChargesCharting the course to659,462
416,823
529,000
608,500
608,500
608,500
a
brighter
future
for
Grand
Bahama
through
a
mutually
beneficial
Grand Totals
1,607,722
1,929,100
3,063,176
2,502,300
2,502,300
2
Grand Totals
4,785,608
3,234,134
4,472,972
4,427,000
4,427,000
2 Executive
Management
relationship
with
major
stakeholders
in industry and
commerce,4,427,000
to increase
education
and training
Preliminary
Preliminary
10 Administrative Officers
opportunities
to prepare
the local work
force to compete in a compelling
aid
Provisional Actual
Expenditure
Approved
Forecastglobal environment;
Forecast
13 Technical Staff
[307]
STAFFING
RESOURCES
Estimates
Expenditure
(Provisional)
Estimates
Estimates
Estimates
in 13
providing
entrepreneurial
andJulyemployment
opportunities
to empower
the citizenry
to become
STAFFING
RESOURCES
Support Staff
2016/2017
DRAFT
2014/15 productive
- Marchand
2015/16
2015/16
2017/18
2018/19
self-sufficient,
contributing
members of2016/17
society.
ESTIMATES
OF REVENUE &
EXPENDITURE
Accounting
Officer:
Controller
Accounting
Officer:$ Permanent Secretary
$
$
$
$
$
RESOURCES
2 NON-PENSIONABLE POSITIONSFINANCIAL
(Including Contractual
Staff)
PENSIONABLE 852,501
POSITIONS
PENSIONABLE
POSITIONS
1,121,962
1,298,210
1,366,000
1,366,000
1,366,000
Provisional
Expenditure
Approved
Estimates
Preliminary
Preliminary
22,000
15,167
23,500
25,500
25,500
25,500
Actual 1 Executive
(Provisional)
July - Estimates
2016/2017
Forecast
Forecast
Management
2 Executive
376,066
1,046,411
1,467,769Management
1,110,800
1,110,800
1,110,800
Expenditure
MarchOfficers 2015/2016
Estimates
Estimates
12 Administrative
Officers
1,607,722
1,929,100 10 Administrative
3,063,176
2,502,300
2,502,300
2,502,300
Officers
2014/201547 Technical
2015/2016
2017/2018
2018/2019
13 Technical Staff
67 Support Staff
$
$
$
$
$
$
13 Support Staff
STAFFING
RESOURCES
13 NON-PENSIONABLE
POSITIONS
(Including Contractual Staff)
2,303,572
1,299,335
2,359,618
4,514,831POSITIONS4,514,831
4,514,831
2 NON-PENSIONABLE
(Including Contractual
Staff)
52,692
35,125
96,900
96,900
96,900
96,900
Accounting Officer: Permanent Secretary
8,820,169
4,7 93,939
11,951,725
8,123,400
8,123,400
8,123,400
PENSIONABLE
POSITIONS
11,263,220
6,189,014
14,958,863
12,735,131
12,735,131
12,735,131
Personal Emoluments
Allowances
Other Charges
Grand Totals
Personal Emoluments
Allowances
Other Charges
Grand Totals
2
10
13
13
Executive Management
Administrative Officers
Technical Staff
Support Staff
STAFFING RESOURCES
Accounting Officer: Permanent Secretary
2 NON-PENSIONABLE POSITIONS (Including Contractual Staff)
Pensionable Positions
2 Executive Management
7 Administrative Officers