2016/17 Mid-Year Budget Performance

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) $ VARIANCE PROVISIONAL 2016/17 VS PROVISIONAL 2015/16 $ APPROVED SUPPLEMENTAL REVISED PROVISIONAL 6 MONTHS VARIANCE ESTIMATES ESTIMATES ESTIMATES ACTUAL PROVISIONAL PROVISIONAL 2016/2017 & 2016/2017 EXPENDITURE 2016/2017 2016/17 VS $ VIREMENTS $ 2015/2016 (JUL TO DEC) 2016/2017 DEC) $ 1,434,859 PROVISIONAL 2,595,650 318,430 2,914,080 (JUL TO 1,091,989 342,870 $ $ 2015/16 $ 29] MINIS T RY SECURITY OF NATIONAL HEAD [ 29 head MINISTRY OF NATIONAL ITEM TITLE OF ITEM PERSONAL EMOLUMENTS & NO. ALLOWANCES Block 1 Personal Emoluments PERSONAL EMOLUMENTS & 2 Allowances Block ALLOWANCES Block 1 Personal Emoluments SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES Block 2 CHARGES Allowances OTHER SUBTOTAL:PERSONAL 10 Travel and Subsistence EMOLUMENTS & ALLOWANCES Block OTHER 20 CHARGES Transportation of Things Block 6 MONTHS PROVISIONAL 2016/2017 (JUL TO DEC) $ S EC U RI TY 147,900 0 147,900 42,750 52,378 9,628 1,526,200 2,743,550 78,333 318,430 1,604,533 3,061,980 796,951 1,134,739 882,638 1,487,237 85,687 352,498 60,600 0 60,600 40,580 19,692 -20,888 1,586,800 133,000 78,333 0 1,665,133 133,000 837,531 506,504 902,330 49,387 64,798 -457,117 1,000 0 1,000 407 423 16 26,800 8,600 0 0 26,800 8,600 15,680 4,905 0 1,740 -15,680 -3,165 4,243,600 2,053,500 26,500 -78,333 4,270,100 1,975,167 2,804,032 739,296 1,761,314 393,563 -1,042,718 -345,732 Block Block 30 10 Rent, Travel Communication and Subsistence & Utilities Block Block 50 50 Other Other Contractual Contractual Services/Family Services/Family Isl. Isl. Dev. Dev. Block Block 60 60 Supplies Supplies and and Materials Materials 21,000 10,100 0 0 21,000 10,100 21,193 11,042 8,797 3,817 -12,396 -7,225 Block Block 80 80 Repairs, Repairs, Maintenance Maintenance & & Upkeep Upkeep of of Capital Capital Assets Assets 21,000 5,600 0 0 21,000 5,600 8,711 2,458 8,643 1,215 -67 -1,243 Block Block 90 90 Grants, Grants, Fxd Fxd Charges Charges & & Special Special Fin Fin Transactions Transactions 9,879,500 11,117,100 62,532,528 0 72,412,028 11,117,100 770,145 3,589,927 67,717,200 4,841,545 66,947,055 1,251,619 SUBTOTAL:OTHER SUBTOTAL:OTHER CHARGES CHARGES 14,325,900 13,194,900 62,559,028 -78,333 76,884,928 13,116,567 4,126,672 4,347,627 69,545,764 5,241,880 65,419,091 894,253 TOTAL: OF OF THE TOTAL: HEAD HEAD 14 29 OFFICE MINISTRY PRIME MINISTER NATIONAL SECURITY 17,069,450 14,781,700 62,877,458 0 79,946,908 14,781,700 5,261,411 5,185,158 71,033,001 6,144,210 65,771,589 959,052 [49] The Permanent Secretary The Accounting Accounting Officer Officer for for this this Head Head is is the Permanent Secretary 2016/2017 MID-YEAR BUDGET PERFORMANCE

2016/17 Mid-Year Budget Performance | Page 49