2016/17 Mid-Year Budget Performance | Page 42

HEAD 20 DEPARTMENT OF LANDS & SURVEYS
ITEM
NO.
TITLE OF ITEM
APPROVED
ESTIMATES
2016/2017
$ SUPPLEMENTAL
ESTIMATES
&
VIREMENTS
2016/2017
$ REVISED
ESTIMATES
2016/2017
$
PROVISIONAL
ACTUAL
EXPENDITURE
2015/2016
(JUL TO DEC)
$
APPROVED
ESTIMATES
2016/2017
$ SUPPLEMENTAL
ESTIMATES
&
VIREMENTS
2016/2017 0
$ REVISED
ESTIMATES
2016/2017
$ 80,100 0 80,100 8,250 15,324 7,074
1,173,700
1,562,200 0 0 1,173,700
1,562,200 325,796
667,275 349,303
700,279 23,507
33,004
6,500 0 6,500 0 0 0
1,180,200
6,000 0 0 1,180,200
6,000 325,796
6,463 349,303
2,021 23,507
-4,441
OTHER
20 CHARGES
Transportation of Things
Block 1,000 0 1,000 0 0 0
Block
Block 30
10 Rent,
Travel Communication
and Subsistence & Utilities 0
2,500 0 0 0
2,500 1
1,414 0
140 -1
-1,274
Block
Block 50
50 Other
Other Contractual
Contractual Services/Family
Services/Family
Isl.
Isl. Dev.
Dev. 139,800
76,800 0 0 139,800
76,800 101,167
4,430 10,968
44,949 -90,198
40,519
Block
Block 60
60 Supplies
Supplies and
and Materials
Materials 9,275
12,000 0 0 9,275
12,000 6,669
7,414 1,174
1,716 -5,494
-5,697
Block
Block 80
80 Repairs,
Repairs, Maintenance
Maintenance & & Upkeep
Upkeep of
of
Capital
Capital Assets
Assets 9,000
23,000 0 0 9,000
23,000 6,275
6,214 4,145
516 -2,130
-5,698
Block
Block 90
90 Grants,
Grants, Fxd
Fxd Charges
Charges & & Special
Special Fin
Fin
Transactions
Transactions 2,000
1,000 0 0 2,000
1,000 5,328
1,012 326
364 -5,002
-648
167,075
115,300 0 0 167,075
115,300 125,902
20,483 18,635
47,685 -107,267
27,202
1,729,275
1,295,500 0 0 1,729,275
1,295,500 793,177
346,280 718,914
396,989 -74,263
50,709
[ head 19] D E P AR
EN T O PLANNING
F PHY S I C A L
HEAD 19 DEPARTMENT
OF TM
PHYSICAL
ITEM
TITLE OF ITEM
PERSONAL
EMOLUMENTS &
NO.
ALLOWANCES
Block
1
Personal Emoluments
PERSONAL
EMOLUMENTS &
2
Allowances
Block
ALLOWANCES
Block 1
Personal
Emoluments
SUBTOTAL:PERSONAL
EMOLUMENTS & ALLOWANCES
Block 2 CHARGES
Allowances
OTHER
SUBTOTAL:PERSONAL
10 Travel
and Subsistence
EMOLUMENTS & ALLOWANCES
Block
[42]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
SUBTOTAL:OTHER
SUBTOTAL:OTHER CHARGES
CHARGES
TOTAL:
TOTAL: HEAD
HEAD 20
19 DEPARTMENT
DEPARTMENT
OF
&
OF LANDS
PHYSICAL
SURVEYS
PLANNING
1,482,100
PROVISIONAL
ACTUAL
EXPENDITURE
2015/2016
(JUL
TO 659,025
DEC)
1,482,100
$
The
Director
The Accounting
Accounting Officer
Officer for
for this
this Head
Head is is the
Director
6 MONTHS
PROVISIONAL
2016/2017
(JUL TO DEC)
$
VARIANCE
PROVISIONAL
2016/17
VS
PROVISIONAL
2015/16
$
6 MONTHS
VARIANCE
PROVISIONAL PROVISIONAL
2016/2017
2016/17
VS
(JUL TO DEC)
$ 684,956 PROVISIONAL
25,931
2015/16
$
PLA NNI NG