BUDGET HEAD: 02 SENATE
MISSION STATEMENT
To ensure that the Government delivers its priorities in a timely and efficient way and that
headconsideration takes place when it is needed before policy decisions are
proper collective
taken.
BUDGET HEAD: 02 SENATE
FINANCIAL RESOURCES
[
the se nate
02 ]
Legislative
MISSION STATEMENT
Provisional
Actual
Expenditure
2014/2015
$
Personal Emoluments
Allowances
Other Charges
Grand Totals
0
0
14,828
3,075,692
Expenditure
Approved
Estimates
Preliminary
Preliminary
(Provisional)
Estimates
2016/2017
Forecastin a timely
Forecast
To ensure that
the Government
delivers its priorities
and efficient way and that
Julyproper
- Marchcollective
2015/2016
Estimates
Estimates
consideration takes place when it is needed before policy decisions are
2017/2018
2015/2016
20172018
2018/2019
taken.
$
$
$
$
$
FINANCIAL RESOURCES
1,535,421
2,488,910
2,289,850
Provisional
Expenditure
Approved
0 Actual
0
16,000
(Provisional)
Estimates
709,578
888,400
Expenditure 36,000
July - March
2015/2016
BUDGET HEAD: 02 SENATE
2014/2015 3,567,058
2015/2016 3,194,250
2,273,026
$
$
$
MISSION STATEMENT
2,289,850
16,000
888,400
Grand Totals
3,194,250
3,075,692
16 The Senate
Provisional
Actual
Expenditure
2014/2015
$
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
2,273,026
3,567,058
3,194,250
FINANCIAL RESOURCES
Expenditure
Approved
July - March
2015/2016
$
2015/2016
Estimates
Preliminary
3,194,250
Preliminary
STAFFING
RESOURCES
1 (Provisional)
Non-Pensionable
Positions (Including
ContractualForecast
Staff)
Estimates
2016/2017
Forecast
Estimates
Estimates
20172018
2018/2019
Accounting Officer: Secretary
to the Cabinet
$
$
$
$
16 The Senate
Personal Emoluments
Allowances
Other Charges
Grand Totals
Preliminary
Forecast
Estimates
2018/2019
$
Personal Emoluments
0
1,535,421RESOURCES
2,488,910
2,289,850
2,289,850
STAFFING
To ensure that the Government delivers
its priorities in a timely and efficient way and that
Allowances
0
0
0
16,000
16,000
proper collective consideration takes place when it is needed before policy decisions are
Other Charges
14,828
709,578 to the Cabinet
36,000
888,400
888,400
Accounting
Officer: Secretary
taken.
[100]
2,289,850
2,289,850
Estimates
Preliminary
16,000
16,000
2016/2017
Forecast
888,400
888,400
Estimates
20172018
3,194,250
3,194,250
$
$
0
0
14,828
1,535,421
0
709,578
2,488,910
2,289,850
2,289,850
2,289,850
16,000
16,000 Contractual
16,000Staff)
1 0Non-Pensionable
Positions (Including
36,000
888,400
888,400
888,400
3,075,692
2,273,026
3,567,058
3,194,250
3,194,250
STAFFING RESOURCES
Accounting Officer: Secretary to the Cabinet
16 The Senate
1 Non-Pensionable Positions (Including Contractual Staff)
3,194,250