2016/17 Mid-Year Budget Performance | Page 48

CENTRAL REVENUE ADMINISTRATION
REVENUE ADMINISTRATION
HEAD 28 CENTRAL REVENUE ADMINISTRATION

HEAD [ head ITEM

28 CENTRAL 28 TITLE ] OF ITEM

CENTRAL REVENUE ADMINISTRATION

REVENUE ADMINISTRATION

ITEM NO.
NO. TITLE OF ITEM
PERSONAL EMOLUMENTS & ALLOWANCES
APPROVED ESTIMATES 2016 / 2017 $
APPROVED
SUPPLEMENTAL
REVISED
PROVISIONAL
6 MONTHS
VARIANCE
ESTIMATES
ESTIMATES
ESTIMATES
ACTUAL
PROVISIONAL
PROVISIONAL
2016 / 2017
&
2016 / 2017
EXPENDITURE
2016 / 2017
2016 / 17
SUPPLEMENTAL
$
VIREMENTS
REVISED
$
PROVISIONAL
2015 / 2016
6 MONTHS
( JUL TO DEC
VARIANCE)
VS
ESTIMATES
2016 / 2017
ESTIMATES
ACTUAL
( JUL TO
PROVISIONAL DEC)
$
PROVISIONAL
PROVISIONAL
&
$
2016 / 2017
EXPENDITURE
$
2016 / 2017
2016 / 17
2015 / 16
VIREMENTS
$
2015 / 2016
( JUL TO DEC)
VS
$
2016 / 2017
( JUL TO DEC)
$
PROVISIONAL
$
$
2015 / 16 $
PERSONAL EMOLUMENTS &
ALLOWANCES Block 1 Personal Emoluments 4,571,500 0 4,571,500 2,321,989 2,986,295 664,306
Block 1 Personal Emoluments 4,571,500 0 4,571,500 2,321,989 2,986,295 664,306
Block 2 Allowances 27,200 0 27,200 14,050 17,200 3,150
Block
2
Allowances
27,200
SUBTOTAL: PERSONAL
4,598,700
0
27,200 0
4,598,700
14,050
2,336,039
17,200
3,003,495
3,150
667,456
EMOLUMENTS & ALLOWANCES
SUBTOTAL: PERSONAL EMOLUMENTS OTHER & CHARGES ALLOWANCES
4,598,700 0 4,598,700 2,336,039 3,003,495 667,456
OTHER CHARGES Block 10 Travel and Subsistence
36,000 0 36,000 16,293 10,954-5,339
Block 10 Travel and Subsistence 36,000 0 36,000 16,293 10,954-5,339
Block 20 Transportation of Things 3,600 0 3,600 2,232 723-1,509
Block 20 Transportation of Things 3,600 0 3,600 2,232 723-1,509
Block 30 Rent, Communication & Utilities 23,500 0 23,500 17,235 748-16,488
[ 48 ]
2016 / 2017 MID-YEAR BUDGET PERFORMANCE
Block 30 Rent, Communication & Utilities 23,500 0 23,500 17,235 748-16,488
Block 40 Printing and Reproduction 0 0 0 15,084 0-15,084
Block
40
Printing and Reproduction
Block
50
Other Contractual Services / Family
0
685,300
0
0
0
685,300
15,084
377,487
0
237,693
-15,084
-139,794
Isl. Dev.
Block 50 Other Contractual Services / Family Block 685,300 0 685,300 377,487 237,693-139,794
Isl. Dev 60
. Supplies and Materials
57,300 0 57,300 62,376 20,071-42,305
Block
60
Supplies and Materials
Block
70
Acquisition, Constr. &
57,300
7,300
0
57,300 0
7,300
62,376
0
20,071
5,364
-42,305
5,364
Improvement of Cap. Assets
Block 70 Acquisition, Constr. & Block
Improvement 80 Repairs 7,300 0 7,300 0 5,364 5,364 of Cap, Maintenance. Assets
& Upkeep of 15,900 0 15,900 6,158 5,836-322
Capital Assets Block 80 Repairs, Maintenance & Upkeep of
Block 15,900 0 15,900 6,158 5,836-322 Capital
90 Assets
Grants, Fxd Charges & Special Fin 141,000 0 141,000 10,493 3,480-7,013 Transactions
Block 90 Grants, Fxd Charges & Special Fin 141,000 0 141,000 10,493 3,480-7,013 SUBTOTAL Transactions: OTHER CHARGES 969,900 0 969,900 507,359 284,869-222,490
SUBTOTAL
TOTAL: OTHER:
HEAD CHARGES
28
CENTRAL
REVENUE
969,9005,568,600
0
969,900 0
5,568,600
507,3592,843,398
284,8693,288,364-222,490
444,966
TOTAL:
HEAD
28
CENTRAL
ADMINISTRATION
5,568,600
0
5,568,600
2,843,398
3,288,364
444,966
REVENUE ADMINISTRATION
The Accounting Officer for this Head is the Chief Valuation Officer / Controller
The Accounting Officer for this Head is the Chief Valuation Officer / Controller