2016/17 Mid-Year Budget Performance

[ head 33] M I N I S T RY O F W O RKS & U RB A N D EVELO PM EN T HEAD 14 33 OFFICE MINISTRY WORKS URBAN DEVELOPMENT HEAD OF OF THE PRIME & MINISTER ITEM ITEM NO. NO. TITLE OF OF ITEM ITEM TITLE APPROVED SUPPLEMENTAL SUPPLEMENTAL APPROVED ESTIMATES ESTIMATES ESTIMATES ESTIMATES 2016/2017 & 2016/2017 & VIREMENTS $ $ VIREMENTS 2016/2017 2016/2017 $ $ REVISED PROVISIONAL ESTIMATES ACTUAL 2016/2017 EXPENDITURE $ 2015/2016 (JUL TO DEC) $ 6 MONTHS PROVISIONAL 2016/2017 (JUL TO DEC) $ VARIANCE PROVISIONAL 2016/17 VS PROVISIONAL 2015/16 $ PERSONAL EMOLUMENTS EMOLUMENTS & & PERSONAL ALLOWANCES ALLOWANCES Block Block 1 1 Personal Emoluments Emoluments Personal Block Block 2 2 Allowances Allowances SUBTOTAL:PERSONAL SUBTOTAL:PERSONAL EMOLUMENTS & & ALLOWANCES ALLOWANCES EMOLUMENTS 6,408,800 2,595,650 318,430 0 6,408,800 2,914,080 7,094,896 1,091,989 3,028,268 1,434,859 -4,066,627 342,870 382,800 147,900 0 382,800 147,900 405,325 42,750 188,383 52,378 -216,942 9,628 6,791,600 2,743,550 318,430 0 6,791,600 3,061,980 7,500,220 1,134,739 3,216,651 1,487,237 -4,283,569 352,498 28,100 133,000 0 28,100 133,000 16,238 506,504 4,342 49,387 -11,896 -457,117 12,500 1,000 0 0 12,500 1,000 5,741 407 4,427 423 -1,314 16 OTHER CHARGES CHARGES OTHER Block Block 10 Travel Travel and and Subsistence Subsistence 10 Block Block 20 Transportation Transportation of of Things Things 20 Block Block 30 Rent, Rent, Communication Communication & & Utilities Utilities 30 12,033,300 26,800 0 0 12,033,300 26,800 5,016,499 15,680 5,012,134 0 -4,365 -15,680 Block Block 50 Other Other Contractual Contractual Services/Family Services/Family 50 Isl. Dev. Dev. Isl. 54,700 4,243,600 26,500 0 54,700 4,270,100 9,261,649 2,804,032 24,138 1,761,314 -9,237,511 -1,042,718 Block Block 60 Supplies Supplies and and Materials Materials 60 33,000 21,000 0 0 33,000 21,000 52,423 21,193 11,766 8,797 -40,656 -12,396 Block Block 80 Repairs, Repairs, Maintenance Maintenance & & Upkeep Upkeep of of 80 Capital Assets Assets Capital 174,510 21,000 0 0 174,510 21,000 80,130 8,711 69,008 8,643 -11,122 -67 Block Block 90 Grants, Grants, Fxd Fxd Charges Charges & & Special Special Fin Fin 90 Transactions Transactions 39,398,000 9,879,500 62,532,528 0 39,398,000 72,412,028 34,491,870 770,145 26,558,463 67,717,200 -7,933,406 66,947,055 SUBTOTAL:OTHER CHARGES CHARGES SUBTOTAL:OTHER 51,734,110 14,325,900 62,559,028 0 51,734,110 76,884,928 48,924,550 4,126,672 31,684,279 69,545,764 -17,240,271 65,419,091 TOTAL: HEAD HEAD 14 33 OFFICE MINISTRY TOTAL: OF OF THE WORKS & PRIME MINISTER URBAN DEVELOPMENT 58,525,710 17,069,450 62,877,458 0 58,525,710 79,946,908 56,424,770 5,261,411 34,900,930 71,033,001 -21,523,840 65,771,589 The Accounting Accounting Officer Officer for this Head is the Permanent Secretary The Permanent Secretary [53] 2016/2017 MID-YEAR BUDGET PERFORMANCE

2016/17 Mid-Year Budget Performance | Page 53