HEAD 20 DEPARTMENT OF LANDS & SURVEYS
30] D E OF P A
RT M EN T O F
HEAD 30 [ head
DEPARTMENT
IMMIGRATION
ITEM
NO.
ITEM
NO.
TITLE OF ITEM
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES
PERSONAL EMOLUMENTS &
ALLOWANCES
Block
Block 1
1 Personal Emoluments
Personal Emoluments
Block
Block 2
2 Allowances
Allowances
SUBTOTAL:PERSONAL
SUBTOTAL:PERSONAL
EMOLUMENTS
& ALLOWANCES
EMOLUMENTS & ALLOWANCES
I M M I G RA T I ON
APPROVED SUPPLEMENTAL
REVISED
PROVISIONAL
6 MONTHS
VARIANCE
ESTIMATES SUPPLEMENTAL
ESTIMATES
ESTIMATES
ACTUAL
PROVISIONAL
APPROVED
REVISED
PROVISIONAL
6 PROVISIONAL
MONTHS
VARIANCE
2016/2017
&
2016/2017
EXPENDITURE
2016/2017 PROVISIONAL
2016/17
ESTIMATES
ESTIMATES
ESTIMATES
ACTUAL
PROVISIONAL
VS
$
VIREMENTS
$
2015/2016
(JUL
TO DEC)
2016/2017
&
2016/2017
EXPENDITURE
201