MISSION STATEMENT
serve the people of the Commonwealth of the Bahamas, to protect the public's trust and
[ head 04 ]Todepartment
ofBUDGET
theHEAD:
auditor
general
04 DEPARTMENT OF THE AUDITOR GENERAL
promote Government accountability by conducting independent audits and examinations
FINANCIAL RESOURCES
MISSION STATEMENT
Personal Emoluments
Allowances
Other Charges
Grand Totals
Expenditure
Approved
Estimates
Preliminary
Preliminary
(Provisional)
Estimates
2016/2017
Forecast Estimates
Forecast
2017/2018
July - March
2015/2016
Estimates
To serve
the people of the Commonwealth20172018
of the Bahamas, to
protect the public's trust an
2015/2016
2018/2019
promote Government accountability by conducting independent audits and examinations
$
$
$
$ RESOURCES $
FINANCIAL
Legislative
Provisional
Actual
Expenditure
2014/2015
$
1,786,369
1,535,421 Provisional
2,488,910 Expenditure
2,289,850Approved 2,289,850
Estimates 2,289,850Preliminary
16,883
14,546
20,500 (Provisional)
16,000 Estimates 16,0002016/2017 16,000
Actual
Forecast Estimates
79,344
709,578 Expenditure
218,186 July - March
888,400 2015/2016 888,400
888,400 20172018
BUDGET HEAD:
04 DEPARTMENT
OF THE AUDITOR GENERAL
3,075,692
2,273,026 2014/2015
3,567,058 2015/2016
3,194,250
3,194,250
3,194,250
$
$
$
$
$
Prelim
Fore
Estim
2018/
$
Personal Emoluments
Allowances
2,289
16,0
MISSION STATEMENT
1,786,369STAFFING
1,535,421
2,488,910
RESOURCES
16,883
14,546
20,500
2,289,850
16,000
2,289,850
16,000
To serve the people of the Commonwealth of the Bahamas, to protect the public's trust and
Other ChargesAccounting Officer:
79,344 Auditor 709,578
218,186
888,400
888,400
General
promote Government
accountability by
conducting
independent audits and examinations
Grand Totals
3,075,692
2,273,026
3,567,058
3,194,250
3,194,250
FINANCIAL RESOURCES
Pensionable Positions
[105]
1
Auditor GeneralApproved
Provisional
Expenditure
Estimates
Preliminary
Preliminary
STAFFING
RESOURCES
Actual
(Provisional)
Estimates
2016/2017
Forecast Estimates
Forecast
Expenditure 4
2014/2015
$
30
Personal Emoluments
Allowances
Other Charges
Grand Totals
July
- MarchManagement
2015/2016
20172018
Executive
Accounting
Officer:
Auditor
General
2015/2016
$
$
$
Technical
Officers $
Estimates
2018/2019
$
Pensionable Positions
General
1,786,369 6 Support
1,535,421Staff 2,488,9101 Auditor2,289,850
2,289,850
16,883
14,546
20,500
16,000
16,000
4
Executive
Management
79,344
709,578
218,186
888,400
888,400
27 Non-Pensionable
Positions (Including
Contractual Staff)
3,075,692
2,273,026
3,567,058
3,194,250
3,194,250
2,289,850
16,000
888,400
3,194,250
30 Technical Officers
6 Support
Staff
STAFFING
RESOURCES
27 Non-Pensionable
Positions (Including Contractual Staff)
Accounting Officer: Auditor
General
Pensionable Positions
1 Auditor General
4 Executive Management
30 Technical Officers
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
888,
3,194