2016/17 Mid-Year Budget Performance | Page 44

HEAD 21 MINISTRY OF FINANCE
[ head
21]
ESTIMATES
NO.
M I ESTIMATES
N & I S T RY
O F EXPENDITURE
F ACTUAL
I N A N PROVISIONAL
C
E
HEAD
21 MINISTRY
OF ESTIMATES
FINANCE
2016/2017
2016/2017
2016/2017
ITEM TITLE OF ITEM APPROVED SUPPLEMENTAL REVISED PROVISIONAL 6 MONTHS
ITEM
NO. TITLE OF ITEM $
APPROVED
ESTIMATES
2016/2017
$ VIREMENTS
SUPPLEMENTAL
2016/2017
ESTIMATES
$
&
VIREMENTS
2016/2017
$ $
REVISED
ESTIMATES
2016/2017
$ 2015/2016
PROVISIONAL
(JUL
TO DEC)
ACTUAL
$
EXPENDITURE
2015/2016
(JUL TO DEC)
$ (JUL
TO DEC)
6 MONTHS
$
PROVISIONAL
2016/2017
(JUL TO DEC)
$
PERSONAL EMOLUMENTS &
ALLOWANCES
[44]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
VARIANCE
PROVISIONAL
2016/17
VS
VARIANCE
PROVISIONAL
PROVISIONAL
2015/16
2016/17
$
VS
PROVISIONAL
2015/16
$
PERSONAL
EMOLUMENTS
Block 1
Personal
Emoluments &
ALLOWANCES 58,387,513 0 58,387,513 8,308,526 15,160,556 6,852,029
Block 382,000
58,387,513 0 382,000
58,387,513 64,775
8,308,526 47,050
15,160,556 -17,725
6,852,029
Block 2
Allowances
SUBTOTAL:PERSONAL
EMOLUMENTS & ALLOWANCES 382,000
58,769,513 0 0 382,000
58,769,513 64,775
8,373,301 47,050
15,207,606 -17,725
6,834,305
SUBTOTAL:PERSONAL
OTHER CHARGES
EMOLUMENTS & ALLOWANCES 58,769,513 0 58,769,513 8,373,301 15,207,606 6,834,305
OTHER
Block 10 CHARGES
Travel and Subsistence 3,863,000 0 3,863,000 28,009 1,775,743 1,747,734
Block 20
10 Transportation
of Things
Travel
and Subsistence 3,863,000 0 0 3,863,000 0 192
28,009 1,775,743 0 -192
1,747,734
Block 30
20 Rent, Communication
& Utilities
Transportation
of Things 28,392,000
0 0 28,392,000
0 9,634,629
192 10,808,527
0 1,173,898
-192
Block 40
30 Printing
and Reproduction
Rent,
Communication
& Utilities 2,429,500
28,392,000 0 2,429,500
28,392,000 1,087,380
9,634,629 781,792
10,808,527 -305,588
1,173,898
Block 50
40 Other Contractual
Services/Family
Printing
and Reproduction
Isl. Dev. 16,143,000
2,429,500 0 16,143,000
2,429,500 5,099,102
1,087,380 7,076,224
781,792 1,977,122
-305,588
Block 60
50 Supplies Contractual
and Materials
Other
Services/Family
Isl. Dev. 6,426,500
16,143,000 0 6,426,500
16,143,000 22,420
5,099,102 3,341,863
7,076,224 3,319,443
1,977,122
Block 70
60 Acquisition,
&
Supplies
and Constr.
Materials
Improvement of Cap. Assets 6,000,000
6,426,500 0 6,000,000
6,426,500 22,420 0 846,893
3,341,863 846,893
3,319,443
Block 80
70 Repairs, Maintenance
Acquisition,
Constr. & & Upkeep of
Capital Assets of Cap. Assets
Improvement 12,000
6,000,000 0 12,000
6,000,000 3,860
0 2,882
846,893 -978
846,893
Block 90
80 Grants, Fxd
Charges & & Special
Repairs,
Maintenance
Upkeep Fin
of
Transactions
Capital
Assets 60,471,000
12,000 49,976,169
0 110,447,169
12,000 24,459,570
3,860 86,300,467
2,882 61,840,897
-978
Block
90 Grants, Fxd Charges
& Special Fin
SUBTOTAL:OTHER
CHARGES
Transactions 60,471,000
123,737,000 49,976,169 173,713,169
110,447,169
49,976,169 24,459,570
40,335,161 86,300,467
110,934,390 61,840,897
70,599,229
TOTAL: HEAD 21 MINISTRY OF
SUBTOTAL:OTHER FINANCE
CHARGES 182,506,513
123,737,000 49,976,169 232,482,682
49,976,169 173,713,169 48,708,463
40,335,161 126,141,996
110,934,390 77,433,533
70,599,229
TOTAL: HEAD 21 MINISTRY OF
FINANCE 182,506,513 49,976,169 232,482,682 48,708,463 126,141,996 77,433,533
1 2
Allowances
Personal
Emoluments
The Accounting Officer for this Head is the Financial Secretary
The Accounting Officer for this Head is Financial Secretary