Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final

ITEM NO. TITLE OF ITEM SUPPLEMENTAL ESTIMATES APPROVED & REVISED ESTIMATES VIREMENTS ESTIMATES 2017/2018 2017/2018 2017/2018 $ $ $ 01 Personal Emoluments PROVISIONAL PROVISIONAL VARIANCE ACTUAL ACTUAL PROVISIONAL EXPENDITURE EXPENDITURE 2016/2017 VS 2016/2017 2017/2018 PROVISIONAL (JUL TO DEC) (JUL TO DEC) 2017/2018 $ $ $ 227,715 0 227,715 121,214 118,058 -3,156 7,000 0 7,000 0 2,965 2,965 234,715 0 234,715 121,214 121,023 -191 10 Travel and Subsistence 9,000 0 9,000 4,500 7,022 2,522 60 Supplies and Materials 6,485 0 6,485 0 3,291 3,291 90 Grants, Fixed Charges & Special Financial Transacons 1,000 0 1,000 0 0 0 16,485 0 16,485 4,500 10,313 5,813 251,200 0 251,200 125,714 131,336 5,622 02 Allowances PERSONAL EMOLUMENTS/ALLOWANCES OTHER CHARGES OTHER CHARGES THE SENATE TOTAL EXPENSES THE ACCOUNTING OFFICER FOR THIS HEAD IS SECRETARY TO THE CABINET [25] 2017/2018 MID-YEAR BUDGET PERFORMANCE [Head 002] 002] THE THE SENATE SENATE [Head

Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 25