2016/17 Mid-Year Budget Performance | Page 40

[ head 17 ] GOVERNMENT PRINTING DEPARTMENT

[ head 17 ] GOVERNMENT PRINTING DEPARTMENT

ITEM NO.
TITLE OF ITEM
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 1,149,250 0 1,149,250 539,474 583,713 44,238
Block 2 Allowances 75,000 0 75,000 36,080 31,075-5,005
SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES
1,224,250 0 1,224,250 575,554 614,788 39,233
OTHER CHARGES
Block 10 Travel and Subsistence 4,000 0 4,000 3,154 2,780-374
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2016 / 2017 MID-YEAR BUDGET PERFORMANCE
Block 20 Transportation of Things 0 0 0 116 0-116
Block 40 Printing and Reproduction 190,000 0 190,000 32,981 94,517 61,536
Block
50
Other Contractual Services / Family
94,000
0
94,000
51,929
41,459
-10,470
Isl. Dev.
Block 60 Supplies and Materials 55,500 0 55,500 27,171 29,983 2,812
Block
80
Repairs, Maintenance & Upkeep of
23,500
0
23,500
3,610
1,956
-1,654
Capital Assets
Block
90
Grants, Fxd Charges & Special Fin
1,000
0
1,000
9,949
0
-9,949
Transactions
SUBTOTAL: OTHER CHARGES 368,000 0 368,000 128,911 170,696 41,785
TOTAL:
HEAD
17
GOVERNMENT
1,592,250
0
1,592,250
704,465
785,484
81,019
PRINTING
DEPARTMENT
The Accounting Officer for this Head is Secretary to the Cabinet