2016/17 Mid-Year Budget Performance

MID-YEAR PROGRESS REPORT ON 2016/2017 BUDGET Detail of Agencies Recurrent Expenditure [ head 01 ] GO VERN AND O R STAFF G EN ERA L A N D S T A FF HEAD 1 GOVERNOR-GENERAL ITEM NO. TITLE OF ITEM APPROVED ESTIMATES 2016/2017 $ SUPPLEMENTAL ESTIMATES & VIREMENTS 2016/2017 $ REVISED ESTIMATES 2016/2017 $ PROVISIONAL ACTUAL EXPENDITURE 2015/2016 (JUL TO DEC) $ 6 MONTHS PROVISIONAL 2016/2017 (JUL TO DEC) $ VARIANCE PROVISIONAL 2016/17 VS PROVIS IONAL 2015/16 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments Block 2 Allowances SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES 812,000 0 812,000 362,273 386,753 24,479 38,000 0 38,000 5,599 12,258 6,659 850,000 0 850,000 367,872 399,010 31,138 8,000 10,000 18,000 8,088 6,342 -1,746 0 0 0 868 0 -868 OTHER CHARGES Block 10 Travel and Subsistence Block 30 Rent, Communication & Utilities [25] Block 50 Other Contractual Services/Family Isl. Dev. 42,000 0 42,000 9,030 5,680 -3,350 Block 60 Supplies and Materials 65,500 0 65,500 27,586 18,025 -9,560 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 69,000 0 69,000 27,115 19,979 -7,136 Block 90 Grants, Fxd Charges & Special Fin Transactions 201,000 -10,000 191,000 4,493 4,886 393 385,500 0 385,500 77,180 54,913 -22,267 1,235,500 0 1,235,500 445,052 453,924 8,872 SUBTOTAL:OTHER CHARGES TOTAL: HEAD 1 GOVERNOR- GENERAL AND STAFF The Accounting Officer for this Head is Secretary to The Governor-General 2016/2017 MID-YEAR BUDGET PERFORMANCE

2016/17 Mid-Year Budget Performance | Page 25