Ministry Of Environment & Housing
BUDGET HEAD: 72 MINISTRY OF THE ENVIRONMENT & HOUSING
[314]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
MISSION STATEMENT
To preserve, protect and maintain the integrity and sustainability of the terrestrial, marine and
[ head 72] ministry
ofthe health
environment
and
housing
forestry environment for
and economic well being of our
peoples and
to promote
BUDGET HEAD: 72 MINISTRY OF THE ENVIRONMENT & HOUSING
access to affordable housing for low to medium income Bahamians.
FINANCIAL RESOURCES
MISSION STATEMENT
Provisional
Expenditure
Approved
Estimates
Preliminary
Preliminary
To preserve,
protect and maintain
the integrity and
sustainability ofForecast
the terrestrial, marine and
Actual
(Provisional)
July
Estimates
2016/2017
Forecast
ExpenditureBUDGET HEAD:
- March
2015/2016
Estimates
Estimates
forestry
environment
the health and economic
well being of our
peoples and to promote
054 ROAD
TRAFFICEfor
DEPARTMENT
2014/2015
2015/2016
2017/2018
2018/2019
access to affordable housing for low to medium income
Bahamians.
$
$
$ FINANCIAL RESOURCES
$
$
MISSION
STATEMENT$
Personal Emoluments
Allowances
Other Charges
Grand Totals
Provide efficient and quality customer service in licensing and motor vehicle registration and other related services
2,333,959
1,996,426
2,550,120
2,550,120
Provisional 2,440,270
Expenditure 2,550,120
Approved
Estimates
Preliminary
60,056
48,370Actual
130,883
130,900
130,900
FINANCIAL
RESOURCESJuly 130,900
(Provisional)
Estimates
2016/2017
Forecast
BUDGET
HEAD:
72
MINISTRY
OF
THE
ENVIRONMENT
&
HOUSING
Expenditure
March
2015/2016
Estimates
714,495
2,136,237
1,442,405
15,717,335
15,717,335
15,717,335
Preliminary
Preliminary
2014/2015
2015/2016 FOR
2017/2018
BUDGET
HEAD:6,150,733
74 MINISTRY
GRAND BAHAMA
3,302,135
6,226,261
18,398,355
18,398,355
18,398,355
Provisional Actual
Expenditure
Approved
Forecast
Forecast
$
$
$
$
$
MISSION STATEMENT
Expenditure
MISSION STATEMENT
2014/15
Estimates
(Provisional) July
Estimates
2016/17
- March 2015/16
2015/16
2,333,959$
1,996,426
2,440,270
$
$
STAFFING
RESOURCES
Estimates
2017/18
2,550,120
$
Estimates
2018/19
$ 2,550,120
Personal Emoluments $
To
preserve, protect and maintain the integrity and sustainability of the terrestrial, marine and
Allowances
48,370
130,900
130,900
forestry
environment
for the60,056
health2,756,824
and economic
well being130,883
of
our peoples3,810,500
and to promote
Personal Emoluments
3,795,250
3,794,700
3,810,500
3,810,500
Other Charges
714,495
2,136,237
1,442,405
15,717,335
15,717,335
Accounting
Officer:
Permanent
Secretary
housing
low to3,000
medium income
Allowances access to affordable
3,750 for
6,000 Bahamians.
8,000
8,000
8,000
Grand
Totals
3,302,135
6,226,261
18,398,355
18,398,355
Other ChargesCharting the course to659,462
416,823
529,000
608,500
608,500
608,500
a brighter future
for GrandRESOURCES
Bahama 6,150,733
through
a mutually
beneficial
FINANCIAL
Grand Totals
4,785,608
3,234,134
4,472,972
4,427,000
4,427,000
4,427,000
Pensionable
Positions
relationship with major
stakeholders
in industry and commerce, to increase education and training
6
Executive
Provisional
Expenditure
Estimates
Preliminary
Preliminary
opportunities
to prepare
theManagement
local Approved
work force to compete
in a compelling
global environment;
aid
STAFFING
RESOURCES
Actual entrepreneurial
(Provisional) July
Estimates
2016/2017
Forecast
Forecast
in providing
and employment
opportunities
to
empower
the
citizenry
to
become
STAFFING RESOURCES
Expenditure
- March
2015/2016
Estimates
Estimates
20 productive
Technical
self-sufficient,
andOfficers
contributing
members of society.
2014/2015 Accounting
2015/2016
2017/2018
2018/2019
Officer: Controller Accounting Officer: Permanent
Secretary
FINANCIAL RESOURCES
$
$
$
$
$
$
14 PENSIONABLE
Administrative
Officers
POSITIONS
PensionableEstimates
Positions
Provisional
Expenditure
Approved
Preliminary
Preliminary
Personal Emoluments
2,333,959
1,996,426
2,440,270
2,550,120
2,550,120
2,550,120
6
Executive
Management
Actual19 1 Executive
(Provisional)
July
2016/2017
Forecast
Forecast
Management
Support
Staff- Estimates
Allowances
Other Charges
Grand Totals
60,056 12 Administrative
48,370
130,883
130,900
Expenditure
MarchOfficers 2015/2016
47
Technical
Officers
2014/2015
2015/2016
714,495
2,136,237 20 1,442,405
15,717,335
Technical
Officers
2567 Support
Non-Pensionable
Positions
(Including
Contractual
Staff
$
$
$
$
3,302,135
6,226,261
6,150,733
18,398,355
Administrative
Officers
13 NON-PENSIONABLE14
POSITIONS
(Including Contractual
Staff)
Personal Emoluments
Allowances
2,303,572
52,692
1,299,335
35,125
Other Charges
Grand Totals
8,820,169
11,263,220
2,359,618
4,514,831
96,900
96,900
STAFFING
RESOURCES
19
Support Staff
4,793,939
11,951,725
8,123,400
6,189,014Officer:
14,958,863
12,735,131
Accounting
Permanent Secretary
6
Pensionable Positions
Executive Management STAFFING RESOURCES
20
Accounting
Officer: Permanent Secretary
Technical Officers
25
14
Pensionable
Positions
Administrative
Officers
2 Executive Management
19
Support Staff
7 Administrative Officers
130,900
Estimates
2017/2018
15,717,335
Staff)
$
18,398,355
130,900
Estimates
2018/2019
15,717,335
$
18,398,355
4,514,831
96,900
4,514,831
96,900
8,123,400
12,735,131
8,123,400
12,735,131
Non-Pensionable Positions (Including Contractual Staff)
Preliminary
Forecast
Estimates
2018/2019
$
2,550,120
130,900
15,717,335
18,398,355