[ head
HEAD
4
ITEM
NO.
04]
D E P AR OF
T M THE
EN AUDITOR-GENERAL
T O F T HE A U D I T O R-G ENER A L
DEPARTMENT
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
PROVISIONAL
2015/16
$
PERSONAL EMOLUMENTS &
ALLOWANCES
Block 1 Personal Emoluments
Block 2 Allowances
SUBTOTAL:PERSONAL
EMOLUMENTS & ALLOWANCES
2,177,900 0 2,177,900 936,505 926,573 -9,932
31,600 0 31,600 10,296 10,900 604
2,209,500 0 2,209,500 946,801 937,473 -9,328
OTHER CHARGES
Block 10 Travel and Subsistence 71,000 0 71,000 52,514 35,128 -17,386
Block 30 Rent, Communication & Utilities 27,000 0 27,000 8,954 11,880 2,926
Block 50 Other Contractual Services/Family
Isl. Dev. 205,300 0 205,300 21,301 85,435 64,134
Block 60 Supplies and Materials 5,000 0 5,000 4,498 1,318 -3,181
Block 80 Repairs, Maintenance & Upkeep of
Capital Assets 15,000 0 15,000 0 1,189 1,189
Block 90 Grants, Fxd Charges & Special Fin
Transactions 1,000 0 1,000 0 362 362
324,300 0 324,300 87,267 135,311 48,044
2,533,800 0 2,533,800 1,034,069 1,072,784 38,716
[28]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
SUBTOTAL:OTHER CHARGES
TOTAL: HEAD 4 DEPARTMENT
OF THE
AUDITOR-
GENERAL
The Accounting Officer for this Head is the Auditor General