2016/17 Mid-Year Budget Performance | Page 34

[ head 10] R E GIST R A R-G EN ERA L ’S
HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT
ITEM
NO.
TITLE OF ITEM
APPROVED
ESTIMATES
2016/2017
$
SUPPLEMENTAL
ESTIMATES
&
VIREMENTS
2016/2017
$
REVISED
ESTIMATES
2016/2017
$
DEPA RT MENT
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
2,289,850 0 2,289,850 1,038,432 1,114,344 75,911
16,000 0 16,000 1,715 1,500 -215
2,305,850 0 2,305,850 1,040,147 1,115,844 75,696
6,500 0 6,500 2,902 1,610 -1,292
0 0 0 156 0 -156
96,000 0 96,000 48,149 42,240 -5,909
775,000 0 775,000 333,629 291,868 -41,761
OTHER CHARGES
Block 10 Travel and Subsistence Block 20 Transportation of Things Block 30 Rent, Communication & Utilities Block 50 Other Contractual Services/Family
Isl. Dev. Block 60 Supplies and Materials 4,500 0 4,500 21,114 354 -20,760
Block 80 Repairs, Maintenance & Upkeep of
Capital Assets 5,400 0 5,400 2,990 1,664 -1,326
Block 90 Grants, Fxd Charges & Special Fin
Transactions 1,000 0 1,000 3,523 3 -3,520
888,400 0 888,400 412,463 337,739 -74,724
3,194,250 0 3,194,250 1,452,610 1,453,583 973
[34]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
SUBTOTAL:OTHER CHARGES
TOTAL: HEAD 10 REGISTRAR-
GENERAL'S
DEPARTMENT
The Accounting Officer for this Head is the Registrar General