MOF-BUDGET Jun. 2016

HEAD 4 DEPARTMENT OF THE AUDITOR-GENERAL [ head 04 ] department of the auditor APPROVED ESTIMATES 2015/2016 $ 18,542 31,242 ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2016/2017 $ 18,000 27,000 2017/2018 $ 18,000 27,000 2018/2019 $ 18,000 27,000 521100 Development Contracts 9,368 19,442 50,000 20,000 20,000 20,000 521200 Professional Services (Audit, Accounting) 0 0 0 100,000 100,000 100,000 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 0 0 0 50,000 50,000 50,000 522800 Tuition, Training, In-service Awards, Subsistence 4,617 5,951 11,715 7,000 7,000 7,000 524100 Licencing & Inspection of Vehicles 1,581 1,560 2,000 2,000 2,000 2,000 541630 Maintenance of Photocopying Machines 2,323 1,419 3,000 1,800 1,800 1,800 541700 Janitorial Service Contracts 3,235 3,052 5,000 12,500 12,500 12,500 581900 Fees & Other Charges 3,092 2,843 5,000 12,000 12,000 12,000 Subtotal: Other Contractual Services/ 24,217 34,268 76,715 205,300 205,300 205,300 Family Isl. Dev. Block 60Supplies and Materials 611700 Other Supplies & Materials 0 0 0 2,500 2,500 2,500 612300 Food (for Human Consumption) 1,157 840 1,200 1,000 1,000 1,000 613100 Clothing & Clothing Supplies 0 0 0 1,500 1,500 1,500 Subtotal: Supplies and Materials 1,157 840 1,200 5,000 5,000 5,000 Block 80Repairs, Maintenance & Upkeep 4 DEPARTMENT OF THE AUDITOR-GENERAL of Capital HEAD Assets 811110 Transportation Equipment Upkeep 0 0 0 15,000 15,000 15,000 Subtotal: Repairs, Maintenance 0 0 0 15,000 15,000 15,000 & Upkeep of Capital Assets PROVISIONAL EXPENDITURE PRELIMINARY PRELIMINARY Block 90Grants, Fxd Charges & Special ACTUAL (PROVISIONAL) APPROVED FORECAST FORECAST Fin Transactions EXPENDITURE ESTIMATES ESTIMATES ESTIMATES ESTIMATES 982300 VAT Expenses 1,003 JULY - MARCH 0 0 1,000 1,000 1,000 1,003 0 1,000 1,000 1,000 Subtotal: Grants, Fxd Charges HEAD 4 DEPARTMENT OF THE 2015/2016 AUDITOR-GENERAL ITEM 2014/2015 2015/2016 0 2016/2017 2017/2018 2018/2019 &NO. Special Fin Transactions TITLE OF ITEM $ $ $ $ $ $ Items Not Repeated SUB: OTHER CHARGES 79,344 101,936 218,186 324,300 324,300 324,300 Block 99Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated ITEM SUB:NO. Items Not Repeated TITLE OF ITEM TOTAL HEAD 4DEPARTMENT OF THE AUDITOR-GENERAL PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE 81,995 29,130 JULY - MARCH 81,995 29,130 2014/2015 2015/2016 81,995 29,130 $ $ 1,964,591 The Accounting Officer for this Head is the 1,503,478 APPROVED ESTIMATES 88,719 88,719 2015/2016 88,719 $ ESTIMATES 0 0 2016/2017 $ 0 2,176,492 2,533,800 Legislative PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH ITEM 2014/2015 2015/2016 NO. TITLE OF ITEM $ $ 301210 Office Rent Accommodation (General) 0 11,520 Subtotal: Rent, Communication & Utilities 9,000 19,520 Block 50Other Contractual Services/Family Isl. Dev. general [107] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 0 0 0 0 2017/2018 2018/2019 $ 0 $ 0 2,533,800 2,562,200

MOF-BUDGET Jun. 2016 | Page 107