HEAD 5
ITEM
NO.
[ MINISTRY
head 05 ] M IN I S T RY O F PU B LI C S ERVI C E
OF PUBLIC SERVICE
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
4,994,500 0 4,994,500 2,190,495 2,331,630 141,135
53,000 0 53,000 20,139 22,595 2,456
5,047,500 0 5,047,500 2,210,634 2,354,225 143,591
15,000 0 15,000 10,967 2,528 -8,439
1,000 0 1,000 0 0 0
OTHER CHARGES
Block 10 Travel and Subsistence
Block 20 Transportation of Things
[29]
Block 30 Rent, Communication & Utilities 32,330,200 0 32,330,200 13,704,668 16,986,254 3,281,586
Block 50 Other Contractual Services/Family
Isl. Dev. 36,969,100 0 36,969,100 9,051,231 1,688,742 -7,362,489
Block 60 Supplies and Materials 12,000 0 12,000 12,897 2,712 -10,186
Block 80 Repairs, Maintenance & Upkeep of
Capital Assets 855,000 0 855,000 2,274 75,807 73,533
Block 90 Grants, Fxd Charges & Special Fin
Transactions 106,334,300 0 106,334,300 57,321,258 57,003,214 -318,044
176,516,600 0 176,516,600 80,103,295 75,759,256 -4,344,039
TOTAL: HEAD 5 MINISTRY OF
181,564,100
PUBLIC SERVICE 0 181,564,100 82,313,929 78,113,481 -4,200,448
SUBTOTAL:OTHER CHARGES
The Accounting Officer for this Head is the Permanent Secretary
2016/2017
MID-YEAR
BUDGET
PERFORMANCE