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 |
50 |
Other Contractual Services / Family |
94,000 |
0 |
94,000 |
51,929 |
41,459 |
-10,470 |
Isl. Dev. |
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 |
TOTAL:
HEAD
17
GOVERNMENT
|
1,592,250 |
0 |
1,592,250 |
704,465 |
785,484 |
81,019 |
PRINTING |
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DEPARTMENT |