BUDGET HEAD: 03 HOUSE OF ASSEMBLY
MISSION STATEMENT
provide the
most
service to the Members of Parliament and the public.
[Tohead
03
] efficient
hou
se of assembly
Legislative
To retain
the History, Dignity and Decorum of the Institution of Parliament.
FINANCIAL RESOURCES
BUDGET HEAD: 03 HOUSE OF ASSEMBLY
Provisional
Actual
Expenditure
2014/2015
$
Expenditure
Approved
Estimates
Preliminary
Preliminary
MISSION
STATEMENT 2016/2017
(Provisional)
July - Estimates
Forecast Forecast Estimates
March
2015/2016
Estimates
2018/2019
To provide the most efficient service to the
Members of Parliament and the public. To r
2017/2018
2015/2016
20172018
and Decorum
of the Institution
of Parliament.
$ the History, Dignity
$
$
$
$
FINANCIAL RESOURCES
Personal Emoluments
1,607,269
Allowances
Other Charges
Grand Totals
20,645
364,479
3,075,692
1,535,421
2,488,910
2,289,850
2,289,850
2,289,850
Provisional
Expenditure
Approved
Estimates
17,245
50,700
16,000
16,000
16,000
Actual
(Provisional) July - Estimates
2016/2017
709,578
359,547
888,400
888,400
888,400
Expenditure
March
2015/2016
2,273,026
3,567,058
3,194,250
BUDGET
HEAD:
032015/2016
HOUSE3,194,250
OF ASSEMBLY3,194,250
2014/2015
$
$
$
$
MISSION STATEMENT
Personal Emoluments
STAFFING
RESOURCES 2,488,910
1,607,269
1,535,421
2,289,850
Preliminary
Prelimin
Forecast Forecast Es
Estimates
2018/2
20172018
$
$
2,289,850
To Allowances
provide the most efficient service
To retain 16,000
20,645 to the Members
17,245 of Parliament
50,700and the public.
16,000
Accounting
Officer:
Secretary
to
the
Cabinet
the Other
History,
Dignity
and
Decorum
of
the
Institution
of
Parliament.
Charges
364,479
709,578
359,547
888,400
888,400
FINANCIAL
RESOURCES
Grand Totals
3,075,692
2,273,026
3,567,058
3,194,250
3,194,250
38 Members of Parliament
[102]
Provisional
Expenditure
Approved
Estimates
Preliminary
Preliminary
Actual
(Provisional)
July
Estimates
2016/2017
Forecast
Forecast
Estimates
Pensionable Positions
STAFFING
RESOURCES
Expenditure 14 Support
MarchStaff
2015/2016
Estimates
2018/2019
2014/2015
2015/2016
20172018
Accounting
Officer:
Secretary
$
$
$
$
$ to the Cabinet
$
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
4 Non-Pensionable Positions (Including Contractual Staff)
Personal Emoluments
Allowances
Other Charges
Grand Totals
1,607,269
20,645
364,479
3,075,692
1,535,421
17,245
709,578
2,273,026
38 Members2,289,850
of Parliament 2,289,850
2,488,910
50,700
16,000
16,000
Positions
359,547 Pensionable
888,400
888,400
14 Support Staff
3,567,058
3,194,250
3,194,250
2,289,850
16,000
888,400
3,194,250
4 Non-Pensionable Positions (Including Contractual Staff)
STAFFING RESOURCES
Accounting Officer: Secretary to the Cabinet
38 Members of Parliament
Pensionable Positions
14 Support Staff
4 Non-Pensionable Positions (Including Contractual Staff)
2,289,8
16,00
888,40
3,194,2