[ head 14] O FFIC E O F T H E
HEAD 14 OFFICE OF THE PRIME MINISTER
ITEM
NO.
TITLE OF ITEM
APPROVED
ESTIMATES
2016/2017
$
SUPPLEMENTAL
ESTIMATES
&
VIREMENTS
2016/2017
$
PRI M E M I N I S TER
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
2,595,650 318,430 2,914,080 1,091,989 1,434,859 342,870
147,900 0 147,900 42,750 52,378 9,628
2,743,550 318,430 3,061,980 1,134,739 1,487,237 352,498
133,000 0 133,000 506,504 49,387 -457,117
1,000 0 1,000 407 423 16
26,800 0 26,800 15,680 0 -15,680
4,243,600 26,500 4,270,100 2,804,032 1,761,314 -1,042,718
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 21,000 0 21,000 21,193 8,797 -12,396
Block 80 Repairs, Maintenance & Upkeep of
Capital Assets 21,000 0 21,000 8,711 8,643 -67
Block 90 Grants, Fxd Charges & Special Fin
Transactions 9,879,500 62,532,528 72,412,028 770,145 67,717,200 66,947,055
SUBTOTAL:OTHER CHARGES 14,325,900 62,559,028 76,884,928 4,126,672 69,545,764 65,419,091
TOTAL: HEAD 14 OFFICE OF THE
PRIME MINISTER 17,069,450 62,877,458 79,946,908 5,261,411 71,033,001 65,771,589
[38]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
The Accounting Officer for this Head is the Permanent Secretary