2016/17 Mid-Year Budget Performance | Page 47

HEAD 20 DEPARTMENT OF LANDS & SURVEYS
ITEM
TITLE
OF ITEM 24] APPROVED SUPPLEMENTAL
REVISED
6 MONTHS
VARIANCE
[ head
D OF
E STATISTICS
PA ESTIMATES
RT M EN
T O F PROVISIONAL
S
T A T I PROVISIONAL
S
T I C S PROVISIONAL
ESTIMATES
ESTIMATES
ACTUAL
NO.
HEAD
24 DEPARTMENT
2016/2017
$
APPROVED
ESTIMATES
2016/2017
$ &
VIREMENTS
SUPPLEMENTAL
2016/2017
ESTIMATES
$
&
VIREMENTS
2016/2017
$ PERSONAL
EMOLUMENTS
1
Personal
Emoluments &
Block 1,482,100 0 1,482,100
Block
Block 2,953,900
80,100 0 0 Block 2
Allowances
SUBTOTAL:PERSONAL
EMOLUMENTS & ALLOWANCES 13,000
1,562,200 SUBTOTAL:PERSONAL
OTHER CHARGES
EMOLUMENTS & ALLOWANCES
ITEM
NO.
TITLE OF ITEM
2016/2017
(JUL
TO DEC)
6 MONTHS
$
PROVISIONAL
2016/2017
(JUL TO DEC)
$ 2016/17
VS
VARIANCE
PROVISIONAL
PROVISIONAL
2015/16
2016/17
$
VS
PROVISIONAL
2015/16
$
659,025 684,956 25,931
2,953,900
80,100 1,316,676
8,250 1,368,640
15,324 51,964
7,074
0 0 13,000
1,562,200 2,750
667,275 4,200
700,279 1,450
33,004
2,966,900 0 2,966,900 1,319,426 1,372,840 53,414
6,000 0 6,000 6,463 2,021 -4,441
23,100
1,000 0 0 23,100
1,000 14,534
0 2,865
0 -11,669
0
0 0 0 0 0 0 288
1 0 0 -288
-1
PERSONAL EMOLUMENTS &
ALLOWANCES
ALLOWANCES
2 1
Personal Emoluments
Allowances
OTHER
Block
10 CHARGES
Travel and Subsistence
Block
Block 10 Transportation
Travel and Subsistence
20
of Things
Block
Block 20 Rent,
Transportation
of Things
30
Communication
& Utilities
Block
Block 50 Other
Other Contractual
Contractual Services/Family
Services/Family
50
Isl. Dev.
Dev.
Isl.
Block
Block 60 Supplies
Supplies and
and Materials
Materials
60
Block
Block Block
Block
2016/2017
EXPENDITURE
$
2015/2016
REVISED
PROVISIONAL
TO DEC)
ESTIMATES (JUL
ACTUAL
$
2016/2017
EXPENDITURE
$
2015/2016
(JUL TO DEC)
$
43,500
139,800 0 0 43,500
139,800 17,118
101,167 7,305
10,968 -9,813
-90,198
3,900
9,275 0 0 3,900
9,275 15,752
6,669 402
1,174 -15,351
-5,494
80 Repairs,
Repairs, Maintenance
Maintenance & & Upkeep
Upkeep of
of
80
Capital Assets
Assets
Capital 12,400
9,000 0 0 12,400
9,000 5,414
6,275 1,842
4,145 -3,572
-2,130
90 Grants,
Grants, Fxd
Fxd Charges
Charges & & Special
Special Fin
Fin
90
Transactions
Transactions 51,000
2,000 0 0 51,000
2,000 36,747
5,328 15,711
326 -21,036
-5,002
133,900
167,075 0 0 133,900
167,075 89,854
125,902 28,124
18,635 -61,730
-107,267
3,100,800
1,729,275 0 0 3,100,800
1,729,275 1,409,280
793,177 1,400,964
718,914 -8,316
-74,263
SUBTOTAL:OTHER CHARGES
CHARGES
SUBTOTAL:OTHER
TOTAL: HEAD
HEAD 20
24 DEPARTMENT
DEPARTMENT
TOTAL:
OF LANDS
STATISTICS
OF
&
SURVEYS
Director
The Accounting Officer for this Head is the
Director
[47]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE