2016/17 Mid-Year Budget Performance | Page 25
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