MOF-BUDGET Jun. 2016

Ministry Of Youth, Sports & Culture BUDGET HEAD: 047 MINISTRY OF YOUTH, SPORTS & CULTURE [ head 47] ministry of youth, sports & culture MISSION STATEMENT To promote all aspects of Youth Development, Sporting Excellence and Bahamian Culture FINANCIAL RESOURCES Preliminary Preliminary Provisional Actual Approved Expenditure Forecast Forecast BUDGET HEAD: 047 MINISTRY OF YOUTH, SPORTS & CULTURE (Provisional) July Expenditure Estimates Estimates Estimates Estimates BUDGET HEAD: 054 ROAD TRAFFICE DEPARTMENT - March 2015/16 2014/15 2015/16 2016/17 2017/18 2018/19 MISSION STATEMENT $ $ $ $ $ $ MISSION STATEMENT Personal Emoluments Allowances Other Charges Grand Totals To promote all aspects of Youth Development, Sporting Excellence and Bahamian Culture Provide efficient and quality customer and motor 7,125,000 vehicle registration 7,125,000 and other related services 6,359,312 4,840,278service in licensing 6,266,291 7,125,000 35,503 26,364 35,600 60,600 RESOURCES 60,600 60,600 FINANCIAL FINANCIAL RESOURCES 6,421,619 17,444,454 18,000,875 23,538,900 23,188,900 23,188,900 13,031,210 24,365,171 29,104,826 30,724,500 30,724,500 30,374,500 Preliminary Preliminary BUDGET HEAD: BUDGET 047 MINISTRY OF YOUTH, SPORTS & CULTURE HEAD: 74 MINISTRY FOR GRAND BAHAMA Provisional Actual Expenditure Approved Provisional Actual Expenditure Approved Forecast Forecast STAFFING Estimates RESOURCES Estimates (Provisional) Estimates Estimates July Estimates Expenditure (Provisional) JulyExpenditure Estimates MISSION STATEMENT MISSION STATEMENT 2016/17 2014/15 - March 2015/16 2014/15 2015/16 2018/19 2016/17 - March 2015/16 2017/18 2015/16 Accounting Officer: Permanent $Secretary $ $ $ $$ $$ $ $ To promote all aspects of Youth Development, Sporting Excellence and Bahamian Culture Personal Emoluments PENSIONABLE3,795,250 3,794,700 POSITIONS 2,756,824 Personal Emoluments 6,359,312 FINANCIAL RESOURCES Allowances 3,750 3,000 6,000 Allowances 35,503 Other ChargesCharting 659,462 416,823 529,000 theOther course to a brighter future for Grand Bahama 3 Executive Management Charges 6,421,619 Grand Totals 3,234,134 4,472,972 26 Administrative 4,785,608 Officers 3,810,500 3,810,500 3,810,500 4,840,278 6,266,291 7,125,000 8,000 8,000 8,000 26,364 35,600 60,600 608,500 608,500 608,500 through a mutually18,000,875 beneficial 17,444,454 Preliminary 23,538,900 4,427,000 4,427,000 Preliminary 4,427,000 relationship Grand with major stakeholders in industry and commerce, to increase education training TotalsExpenditure 13,031,210 24,365,171 29,104,826and 30,724,500 Provisional Actual Approved Forecast Forecast 52 Technical Officers opportunities to prepare the local work force to compete in a compelling global environment; Estimates Expenditure (Provisional) July Estimates Estimates Estimatesaid 68 Support Staff STAFFING RESOURCES in providing entrepreneurial and employment opportunities to empower the citizenry to become STAFFING 2016/17 2014/15 - March 2015/16 2015/16 RESOURCES 2017/18 2018/19 self-sufficient, of society. $ productive and$ contributing members $ $ $ $ 20 NON-PENSIONABLE POSITIONS (Including Contractual Accounting Officer: Controller Accounting Officer: Staff) Permanent Secretary FINANCIAL RESOURCES [318] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE Personal Emoluments Allowances Other Charges Grand Totals Personal Emoluments Allowances Other Charges Grand Totals 6,359,312 4,840,278 6,266,291 7,125,000 7,125,000 PENSIONABLE POSITIONS PENSIONABLE POSITIONS 35,503 26,364 35,600 60,600 60,600 Provisional Expenditure Approved Estimates Preliminary 6,421,619 17,444,454 18,000,875 23,538,900 23,188,900 Actual 1 Executive (Provisional) July - Estimates 2016/2017 Forecast Management 3 Executive Management 13,031,210 29,104,826 30,724,500 Estimates 30,724,500 Expenditure March24,365,171 12 Administrative Officers 2015/2016 26 Administrative Officers 47 Technical Officers 2014/2015 2015/2016 2017/2018 52 Technical Officers STAFFING RESOURCES 67 Support Staff $ $ $ $ $ 68 Support Staff 7,125,000 60,600 Preliminary 23,188,900 Forecast 30,374,500 Estimates 2018/2019 $ 13 NON-PENSIONABLE Accounting Officer: PermanentPOSITIONS Secretary (Including Contractual Staff) 2,303,572 1,299,335 2,359,618 4,514,831POSITIONS4,514,831 4,514,831 20 NON-PENSIONABLE (Including Contractual Staff) 52,692 35,125 96,900 96,900 96,900 96,900 PENSIONABLE POSITIONS 8,820,169 4,793,939 11,263,220 6,189,014 3 Executive Management 26 Administrative Officers 52 Technical Officers 68 Support Staff 11,951,725 14,958,863 8,123,400 12,735,131 STAFFING RESOURCES 20 NON-PENSIONABLE POSITIONS (Including Contractual Staff) Accounting Officer: Permanent Secretary Pensionable Positions 2 Executive Management 7 Administrative Officers 8,123,400 12,735,131 8,123,400 12,735,131 Preliminary Forecast Estimates 2017/18 $ 7,125,000 60,600 23,188,900 30,724,500 Pr F E

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