2016/17 Mid-Year Budget Performance

HEAD 3 ITEM NO. [ head 03 ] HO U S E HOUSE OF ASSEMBLY TITLE OF ITEM APPROVED ESTIMATES 2016/2017 $ SUPPLEMENTAL ESTIMATES & VIREMENTS 2016/2017 $ O F A S S EM B LY 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 PROVISIONAL 2015/16 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments Block 2 Allowances SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES 1,673,500 0 1,673,500 786,456 819,385 32,929 49,000 0 49,000 12,313 12,669 357 1,722,500 0 1,722,500 798,769 832,054 33,285 OTHER CHARGES Block 10 Travel and Subsistence 111,500 0 111,500 74,066 46,145 -27,921 Block 50 Other Contractual Services/Family Isl. Dev. 189,000 0 189,000 93,256 81,615 -11,641 Block 60 Supplies and Materials Block 70 Acquisition, Constr. & Improvement of Cap. Assets Block 80 Block 90 [27] 57,500 0 57,500 28,858 26,529 -2,329 0 0 0 0 0 0 Repairs, Maintenance & Upkeep of Capital Assets 6,000 0 6,000 4,520 3,567 -953 Grants, Fxd Charges & Special Fin Transactions 1,000 0 1,000 1,264 0 -1,264 365,000 0 365,000 201,964 157,856 -44,108 2,087,500 0 2,087,500 1,000,733 989,910 -10,823 SUBTOTAL:OTHER CHARGES TOTAL: HEAD 3 HOUSE OF ASSEMBLY The Accounting Officer for this Head is Secretary to the Cabinet 2016/2017 MID-YEAR BUDGET PERFORMANCE

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