2016/17 Mid-Year Budget Performance | Page 54

[ head 34 ] DEPARTMENT OF PUBLIC WORKS
HEAD 34

[ head 34 ] DEPARTMENT OF PUBLIC WORKS

DEPARTMENT OF PUBLIC WORKS
ITEM NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS & ALLOWANCES
APPROVED ESTIMATES 2016 / 2017 $
SUPPLEMENTAL ESTIMATES & VIREMENTS 2016 / 2017 $
REVISED ESTIMATES 2016 / 2017 $
PROVISIONAL ACTUAL EXPENDITURE 2015 / 2016( JUL TO DEC) $
6 MONTHS PROVISIONAL 2016 / 2017( JUL TO DEC) $
VARIANCE PROVISIONAL 2016 / 17 VS PROVISIONAL 2015 / 16 $
Block 1 Personal Emoluments 15,793,200 0 15,793,200 11,224,383 8,336,979-2,887,404
Block 2 Allowances 2,531,300 0 2,531,300 1,202,616 1,159,444-43,172
SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES
18,324,500 0 18,324,500 12,426,999 9,496,423-2,930,576
OTHER CHARGES
Block 10 Travel and Subsistence 41,400 0 41,400 26,660 8,601-18,059
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2016 / 2017 MID-YEAR BUDGET PERFORMANCE
Block 60 Supplies and Materials 49,100 0 49,100 20,423 17,531-2,892
Block
80
Repairs, Maintenance & Upkeep of
60,000
0
60,000
34,316
22,691
-11,625
Capital Assets
Block
90
Grants, Fxd Charges & Special Fin
1,000
0
1,000
4,090
412
-3,678
Transactions
SUBTOTAL: OTHER CHARGES 151,500 0 151,500 85,489 49,236-36,253
TOTAL:
HEAD
34
DEPARTMENT
18,476,000
0
18,476,000
12,512,488
9,545,659
-2,966,829
OF PUBLIC
WORKS
The Accounting Officer for this Head is the Director