[ head 13] M INI S T RY O F F O REI G N A F F A IR S
HEAD 13 MINISTRY OF FOREIGN
AFFAIRS
& IMM
I G RA & T IMMIGRATION
ION
ITEM
NO.
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
10,795,450 0 10,795,450 4,710,723 5,128,151 417,428
3,898,600 0 3,898,600 1,650,362 1,646,783 -3,580
14,694,050 0 14,694,050 6,361,086 6,774,934 413,848
OTHER CHARGES
Block 10 Travel and Subsistence 75,000 0 75,000 105,842 65,916 -39,927
Block 20 Transportation of Things 22,000 0 22,000 12,977 10,127 -2,851
Block 30 Rent, Communication & Utilities 2,600,000 0 2,600,000 329,539 1,291,018 961,480
[37]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
Block 50 Other Contractual Services/Family
Isl. Dev.
4,143,260 0 4,143,260 3,097,194 2,053,066 -1,044,127
Block 60 Supplies and Materials 49,000 0 49,000 55,504 6,731 -48,773
Block 70 Acquisition, Constr. &
Improvement of Cap. Assets 50,000 0 50,000 0 0 0
Block 80 Repairs, Maintenance & Upkeep of
Capital Assets 41,000 0 41,000 9,406 13,182 3,776
Block 90 Grants, Fxd Charges & Special Fin
Transactions 8,114,140 0 8,114,140 2,876,648 3,842,085 965,437
SUBTOTAL:OTHER CHARGES 15,094,400 0 15,094,400 6,487,110 7,282,125 795,015
TOTAL: HEAD 13 MINISTRY OF
FOREIGN
AFFAIRS &
IMMIGRATION 29,788,450 0 29,788,450 12,848,196 14,057,059 1,208,863
The Accounting Officer for this Head is the Permanent Secretary