[ head 18] D E P AR T M EN T O F LO C A L
HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT
ITEM
NO.
TITLE OF ITEM
APPROVED
ESTIMATES
2016/2017
$
SUPPLEMENTAL
ESTIMATES
&
VIREMENTS
2016/2017
$
REVISED
ESTIMATES
2016/2017
$
G O VERNMENT
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
7,311,100 0 7,311,100 3,742,492 3,989,250 246,758
273,400 0 273,400 63,375 107,911 44,535
7,584,500 0 7,584,500 3,805,868 4,097,161 291,293
OTHER CHARGES
Block 10 Travel and Subsistence 62,000 0 62,000 87,860 17,664 -70,196
Block 20 Transportation of Things 39,000 0 39,000 11,764 10,073 -1,691
[41]
Block 30 Rent, Communication & Utilities
360,250 0 360,250 166,182 151,320 -14,862
Block 50 Other Contractual Services/Family
Isl. Dev.
13,758,130 0 13,758,130 6,891,333 5,621,855 -1,269,478
Block 60 Supplies and Materials 12,000 0 12,000 40,228 2,179 -38,049
Block 70 Acquisition, Constr. &
Improvement of Cap. Assets 50,000 0 50,000 0 0 0
Block 80 Repairs, Maintenance & Upkeep of
Capital Assets 394,000 0 394,000 102,797 73,024 -29,773
Block 90 Grants, Fxd Charges & Special Fin
Transactions 1,000 0 1,000 14,764 362 -14,402
SUBTOTAL:OTHER CHARGES 14,676,380 0 14,676,380 7,314,928 5,876,477 -1,438,451
TOTAL: HEAD 18 DEPARTMENT
OF LOCAL
GOVERNMENT 22,260,880 0 22,260,880 11,120,795 9,973,638 -1,147,158
The Accounting Officer for this Head is the Permanent Secretary
2016/2017
MID-YEAR
BUDGET
PERFORMANCE