Governor General And Staff
MISSION STATEMENT
To fulfill the constitutional role of the Governor - General in affairs of State; to ensure
decorum befitting the Office in ceremonial events; and to represent Bahamians nationality
and internationally.
BUDGET HEAD: 01 GOVERNOR GENERAL AND STAFF
FINANCIAL RESOURCES
[ head 01 ] GO VERN O R G EN ERA L A N D STA FF
MISSION STATEMENT
Provisional
Actual
Expenditure
2014/2015
$
Expenditure
Approved
Estimates
Preliminary
Preliminary
(Provisional)
Estimates
2016/2017
Forecast
Forecast
To -fulfill
the constitutional
- General in Estimates
affairs of State; to ensure
July
March
2015/2016 role of the Governor
Estimates
decorum
and to represent
Bahamians nationality
2015/2016befitting the Office in ceremonial events;
20172018
2018/2019
2017/2018
and $internationally. $
$
$
$
FINANCIAL RESOURCES
Personal Emoluments
Allowances
Other Charges
Grand Totals
779,243
31,987
158,738
3,075,692
1,535,421
2,488,910
2,289,850
2,289,850
Provisional
Expenditure 16,000
Approved 16,000
Estimates
8,724
32,000
Actual
(Provisional)
Estimates
2016/2017
709,578
506,736
888,400
888,400
Expenditure
July - March GENERAL
2015/2016
BUDGET
HEAD:
01
GOVERNOR
AND
STAFF
2,273,026
3,567,058
3,194,250
3,194,250
2014/2015
2015/2016
$
$
$
$
MISSION STATEMENT
2,289,850
Preliminary
16,000
Forecast
888,400
Estimates
3,194,250
20172018
$
STAFFING RESOURCES
779,243
1,535,421
2,488,910
2,289,850
2,289,850
To fulfill the constitutional role of the Governor - General in affairs of State; to ensure
Allowances
31,987
8,724
32,000
16,000
16,000
decorum befitting the
Office inOfficer:
ceremonial
events;toand
representGeneral
Bahamians nationality
Accounting
Secretary
thetoGovernor
Other Charges
158,738
709,578
506,736
888,400
888,400
and internationally.
Grand Totals
3,075,692
2,273,026
3,567,058
3,194,250
3,194,250
FINANCIAL RESOURCES
1 Governor General
Personal Emoluments
[96]
Provisional
Actual
Expenditure
2014/2015
$
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
Personal Emoluments
Allowances
Other Charges
Grand Totals
779,243
31,987
158,738
3,075,692
Expenditure
Approved
Estimates
Preliminary
Preliminary
Pensionable Positions
STAFFINGForecast
RESOURCES Forecast
(Provisional)
Estimates
2016/2017
1 Executive Management
July - March
2015/2016
Estimates
Estimates
2 015/2016
20172018
2018/2019
Accounting Officer: Secretary
to the Governor
General
4 Administrative
Officers
$
$
$
$
$
11 Support
Staff
1,535,421
1 Governor General
2,488,910
2,289,850
2,289,850
8,724
32,000
16,000
16,000
Pensionable Positions
11 Non-Pensionable
Positions
(Including
Contractual
Staff)
709,578
888,400
888,400
1506,736
Executive Management
2,273,026
3,567,058
3,194,250
3,194,250
2,289,850
16,000
888,400
3,194,250
4 Administrative Officers
STAFFING
11 SupportRESOURCES
Staff
Accounting Officer:
to the Governor
11 Secretary
Non-Pensionable
Positions General
(Including Contractual Staff)
1 Governor General
[The Governor General]
Pensionable Positions
1 Executive Management
4 Administrative Officers
Preliminary
Forecast
Estimates
2018/2019
$
2,289,850
16,000
888,400
3,194,250