2016/17 Mid-Year Budget Performance | Page 30

HEAD 6
ITEM
NO.
[ head 06]
CABINET OFFICE
TITLE OF ITEM
APPROVED
ESTIMATES
2016/2017
$
C A B I N ET O F F I C E
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
2,268,400 0 2,268,400 990,866 1,169,554 178,689
150,500 0 150,500 63,693 80,850 17,157
2,418,900 0 2,418,900 1,054,559 1,250,405 195,845
5,000 0 5,000 0 0 0
0 0 0 141 0 -141
1,111,300 664,614 1,775,914 824,829 1,519,254 694,425
OTHER CHARGES
Block 10 Travel and Subsistence Block 30 Rent, Communication & Utilities Block 50 Other Contractual Services/Family
Isl. Dev. Block 60 Supplies and Materials 18,000 0 18,000 15,577 7,329 -8,248
Block 80 Repairs, Maintenance & Upkeep of
Capital Assets 38,000 0 38,000 13,623 1,963 -11,660
Block 90 Grants, Fxd Charges & Special Fin
Transactions 3,429,400 0 3,429,400 2,312,060 2,280,084 -31,976
SUBTOTAL:OTHER CHARGES 4,601,700 664,614 5,266,314 3,166,229 3,808,630 642,401
TOTAL: HEAD 6 CABINET
OFFICE 7,020,600 664,614 7,685,214 4,220,788 5,059,035 838,247
[30]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
The Accounting Officer for this Head is Secretary to the Cabinet