2016/17 Mid-Year Budget Performance | Page 36

[ head 12 ] PARLIAMENTARY REGISTRATION DEPARTMENT
HEAD 12

[ head 12 ] PARLIAMENTARY REGISTRATION DEPARTMENT

PARLIAMENTARY REGISTRATION DEPARTMENT
ITEM
TITLE OF ITEM
NO.
PERSONAL EMOLUMENTS & ALLOWANCES
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 $
Block 1 Personal Emoluments 582,550 0 582,550 290,586 314,188 23,602
Block 2 Allowances 8,000 0 8,000 1,500 1,500 0
SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES
590,550 0 590,550 292,086 315,688 23,602
OTHER CHARGES
Block 10 Travel and Subsistence 2,000 0 2,000 92 248 156
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2016 / 2017 MID-YEAR BUDGET PERFORMANCE
Block
50
Other Contractual Services / Family
1,514,000
-2
1,513,998
257,958
648,810
390,852
Isl. Dev.
Block
60
Supplies and Materials
5,500
0
5,500
1,593
1,369
-224
Block
80
Repairs, Maintenance & Upkeep of
2,000
0
2,000
208
395
187
Capital Assets
Block
90
Grants, Fxd Charges & Special Fin
Transactions
1,000
0
1,000
1,111
183
-927
SUBTOTAL: OTHER CHARGES
1,524,500
-2
1,524,498
260,962
651,005
390,043
TOTAL:
HEAD
12
PARLIAMENTARY
2,115,050
-2
2,115,048
553,048
966,693
413,645
YREGISTRATION REGISTRATION
DEPARTMENT DEPARTMENT
The Accounting Officer for this Head is the Parliamentary Commissioner