2016/17 Mid-Year Budget Performance | Page 43

[ head 20 ] DEPARTMENT OF LANDS & SURVEYS

[ 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) $
6 MONTHS PROVISIONAL 2016 / 2017( JUL TO DEC) $
VARIANCE PROVISIONAL 2016 / 17 VS PROVISIONAL 2015 / 16 $
PERSONAL EMOLUMENTS & ALLOWANCES
Block 1 Personal Emoluments 1,482,100 0 1,482,100 659,025 684,956 25,931
Block 2 Allowances 80,100 0 80,100 8,250 15,324 7,074
SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES
1,562,200 0 1,562,200 667,275 700,279 33,004
OTHER CHARGES
Block 10 Travel and Subsistence 6,000 0 6,000 6,463 2,021-4,441
Block 20 Transportation of Things 1,000 0 1,000 0 0 0
Block 30 Rent, Communication & Utilities 0 0 0 1 0-1
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2016 / 2017 MID-YEAR BUDGET PERFORMANCE
Block
50
Other Contractual Services / Family
139,800
0
139,800
101,167
10,968
-90,198
Isl. Dev.
Block 60 Supplies and Materials 9,275 0 9,275 6,669 1,174-5,494
Block
80
Repairs, Maintenance & Upkeep of
9,000
0
9,000
6,275
4,145
-2,130
Capital Assets
Block
90
Grants, Fxd Charges & Special Fin
2,000
0
2,000
5,328
326
-5,002
Transactions
SUBTOTAL: OTHER CHARGES 167,075 0 167,075 125,902 18,635-107,267
TOTAL:
HEAD
20
DEPARTMENT
1,729,275
0
1,729,275
793,177
718,914
-74,263
OF LANDS &
SURVEYS
The Accounting Officer for this Head is the Director