2016/17 Mid-Year Budget Performance

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

2016/17 Mid-Year Budget Performance | Page 19