[ head 16] B AH A M A S I N F O RM A T I O N
HEAD 16 BAHAMAS INFORMATION SERVICES
ITEM
NO.
TITLE OF ITEM
APPROVED
ESTIMATES
2016/2017
$
SUPPLEMENTAL
ESTIMATES
&
VIREMENTS
2016/2017
$
REVISED
ESTIMATES
2016/2017
$
S ERVI CES
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
2,097,600 0 2,097,600 924,322 989,569 65,247
7,200 0 7,200 0 0 0
2,104,800 0 2,104,800 924,322 989,569 65,247
45,600 0 45,600 25,210 19,143 -6,067
1,000 0 1,000 130 0 -130
OTHER CHARGES
Block 10 Travel and Subsistence
Block 20 Transportation of Things
[39]
Block 50 Other Contractual Services/Family
Isl. Dev.
7,500 0 7,500 3,975 4,469 494
Block 60 Supplies and Materials
15,650 0 15,650 8,809 3,418 -5,392
Block 80 Repairs, Maintenance & Upkeep of
Capital Assets 6,000 0 6,000 1,538 1,023 -515
Block 90 Grants, Fxd Charges & Special Fin
Transactions 1,000 0 1,000 685 285 -400
76,750 0 76,750 40,349 28,338 -12,011
2,181,550 0 2,181,550 964,671 1,017,907 53,236
SUBTOTAL:OTHER CHARGES
TOTAL: HEAD 16 BAHAMAS
INFORMATION
SERVICES
The Accounting Officer for this Head is the Executive Director
2016/2017
MID-YEAR
BUDGET
PERFORMANCE