2016/17 Mid-Year Budget Performance

[ head 23] C U S T O M S HEAD 23 CUSTOMS DEPARTMENT ITEM NO. TITLE OF ITEM APPROVED ESTIMATES 2016/2017 $ SUPPLEMENTAL ESTIMATES & VIREMENTS 2016/2017 $ D EPA RT M EN T 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 Block 2 Allowances SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES 20,106,860 0 20,106,860 10,696,859 11,471,858 774,999 2,223,000 0 2,223,000 1,006,204 977,033 -29,171 22,329,860 0 22,329,860 11,703,064 12,448,891 745,827 OTHER CHARGES [46] 2016/2017 MID-YEAR BUDGET PERFORMANCE Block 10 Travel and Subsistence 51,500 0 51,500 47,838 8,698 -39,141 Block 20 Transportation of Things 45,000 0 45,000 20,130 10,963 -9,166 Block 30 Rent, Communication & Utilities 1,395,900 0 1,395,900 739,052 708,322 -30,730 Block 50 Other Contractual Services/Family Isl. Dev. 2,181,000 0 2,181,000 813,023 929,777 116,755 Block 60 Supplies and Materials 99,900 90,000 189,900 99,720 94,333 -5,387 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 255,000 -90,000 165,000 95,893 64,982 -30,910 Block 90 Grants, Fxd Charges & Special Fin Transactions 22,000 0 22,000 22,200 0 -22,200 4,050,300 0 4,050,300 1,837,855 1,817,075 -20,780 26,380,160 0 26,380,160 13,540,918 14,265,966 725,048 SUBTOTAL:OTHER CHARGES TOTAL: HEAD 23 CUSTOMS DEPARTMENT The Accounting Officer for this Head is the Comptroller

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