2016/17 Mid-Year Budget Performance

HEAD 2 ITEM NO. [ head 02 ] T HE S EN A T E THE SENATE TITLE OF ITEM APPROVED ESTIMATES 2016/2017 $ SUPPLEMENTAL ESTIMATES & VIREMENTS 2016/2017 $ REVISED ESTIMATES 2016/2017 $ PROVISIONAL ACTUAL EXPENDITURE 2015/2016 (JUL TO DEC) $ 6 MONTHS PROVISIONAL 2016/2017 (JUL TO DEC) $ VARIANCE PROVISIONAL 2016/17 VS PROVISIONAL 2015/16 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments Block 2 Allowances SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES 211,400 0 211,400 109,111 121,214 12,103 11,000 0 11,000 0 0 0 222,400 0 222,400 109,111 121,214 12,103 OTHER CHARGES Block 10 Travel and Subsistence 17,000 0 17,000 0 4,500 4,500 Block 60 Supplies and Materials 6,500 0 6,500 0 0 0 Block 90 Grants, Fxd Charges & Special Fin Transactions 1,000 0 1,000 0 0 0 24,500 0 24,500 0 4,500 4,500 246,900 0 246,900 109,111 125,714 16,603 [26] 2016/2017 MID-YEAR BUDGET PERFORMANCE SUBTOTAL:OTHER CHARGES TOTAL: HEAD 2 THE SENATE The Accounting Officer for this Head is Secretary to the Cabinet

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