[ head 07] O FFICE O F T H E A T T O RN EY -G EN ER A L
HEAD 7
ITEM
NO.
A ND OF M THE
INIS
T RY O F LEG A AND
L A MINISTRY
F F A I RS OF LEGAL AFFAIRS
OFFICE
ATTORNEY-GENERAL
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
8,988,200 0 8,988,200 4,451,747 4,776,122 324,376
568,500 0 568,500 217,285 198,895 -18,390
9,556,700 0 9,556,700 4,669,032 4,975,017 305,985
253,000 0 253,000 190,211 148,879 -41,333
9,000 0 9,000 5,394 3,960 -1,434
OTHER CHARGES
Block 10 Travel and Subsistence
Block 20 Transportation of Things
[31]
Block 30 Rent, Communication & Utilities
45,000 0 45,000 20,961 22,832 1,871
Block 50 Other Contractual Services/Family
Isl. Dev.
2,778,400 8,000,000 10,778,400 1,370,997 1,976,767 605,769
Block 60 Supplies and Materials
5,500 0 5,500 30,081 1,320 -28,761
Block 80 Repairs, Maintenance & Upkeep of
Capital Assets 25,000 0 25,000 13,558 12,024 -1,534
Block 90 Grants, Fxd Charges & Special Fin
Transactions 2,651,000 0 2,651,000 710,201 417,244 -292,957
5,766,900 8,000,000 13,766,900 2,341,404 2,583,025 241,621
15,323,600 8,000,000 23,323,600 7,010,436 7,558,043 547,606
SUBTOTAL:OTHER CHARGES
TOTAL: HEAD 7 OFFICE OF THE
ATTORNEY-
GENERAL AND
MINISTRY OF
LEGAL AFFAIRS
The Accounting Officer for this Head is the Permanent Secretary
2016/2017
MID-YEAR
BUDGET
PERFORMANCE