2016/17 Mid-Year Budget Performance | Page 19
MID-YEAR PROGRESS REPORT ON 2016/2017 BUDGET
Recurrent Expenditure Account Overall
R e cur r e n t Expe
ndi
t ure b y Bl o ck
HEADS
1 - 74
ITEM
NO.
TITLE OF ITEM
1 Personal Emoluments
2 Allowances
10
APPROVED
ESTIMATES
2016/2017
$
SUPPLEMENTAL
ESTIMATES
&
VIREMENTS
2016/2017
$
REVISED
ESTIMATES
2016/2017
$
PROVISIONAL
ACTUAL
EXPENDITURE
2015/2016
(JUL TO DEC)
$
SIX MONTHS
PROVISIONAL
2016/2017
(JUL TO DEC)
$
VARIANCE
PROVISIONAL
2016/17
VS
PROVISIONAL
2015/16
$
709,294,810 393,513 709,688,323 322,790,131 338,045,047 15,254,916
46,858,441 26,150 46,884,591 20,850,583 20,234,957 -615,626
Travel and Subsistence 8,200,580 41,000 8,241,580 3,916,887 4,060,727 143,841
20 Transportation of Things 1,153,500 -11,300 1,142,200 506,516 503,051 -3,465
30 Rent, Communication & Utilities 114,067,450 8,800 114,076,250 46,784,531 50,433,665 3,649,134
40 Printing and Reproduction 2,858,500 0 2,858,500 1,286,538 912,676 -373,862
50 Other Contractual Services/Family
Isl. Dev.
Supplies and Materials 158,156,847 8,512,518 166,669,365 70,235,488 57,890,610 -12,344,878
12,231,235 79,000 12,310,235 5,497,348 5,391,236 -106,112
Acquisition, Constr. & Improvement
10,433,517
of Cap. Assets
Repairs, Maintenance & Upkeep of
13,328,128
Capital Assets
Grants, Fxd Charges & Special Fin
1,244,118,614
Transactions 7,192,041 17,625,558 1,705,553 2,526,691 821,138
742,700 14,070,828 5,724,096 5,468,653 -255,443
215,723,747 1,459,842,361 605,503,498 868,850,217 263,346,718
232,708,170 2,553,409,792 1,084,801,169 1,354,317,529 269,516,361
60
70
80
90
GRAND TOTAL: 2,320,701,622
[19]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE