2016/17 Mid-Year Budget Performance

HEAD 20 [ DEPARTMENT OF LANDS & SURVEYS head 35] D E PA RT M EN T O F HEAD 35 DEPARTMENT OF EDUCATION ITEM NO. ITEM NO. TITLE OF ITEM TITLE OF ITEM PERSONAL EMOLUMENTS & PERSONAL EMOLUMENTS & ALLOWANCES ALLOWANCES Block 1 Block 1 Personal Emoluments Personal Emoluments Block 2 Block 2 Allowances Allowances EDU C A T I ON APPROVED SUPPLEMENTAL REVISED PROVISIONAL 6 MONTHS VARIANCE ESTIMATES SUPPLEMENTAL ESTIMATES ESTIMATES ACTUAL PROVISIONAL PROVISIONAL APPROVED REVISED PROVISIONAL 6 MONTHS VARIANCE 2016/2017 & 2016/2017 EXPENDITURE 2016/2017 2016/17 ESTIMATES ESTIMATES ESTIMATES ACTUAL PROVISIONAL PROVISIONAL VS $ VIREMENTS $ 2015/2016 (JUL TO DEC) 2016/2017 & 2016/2017 EXPENDITURE 2016/2017 2016/17 PROVISIONAL 2016/2017 (JUL TO DEC) (JUL TO $ DEC) VS $ VIREMENTS $ 2015/2016 $ 2015/16 PROVISIONAL 2016/2017 (JUL TO $ DEC) $ $ $ $ 2015/16 $ 1,482,100 163,676,650 0 0 1,482,100 163,676,650 659,025 82,835,379 684,956 82,338,399 25,931 -496,980 80,100 2,979,600 0 0 80,100 2,979,600 8,250 2,362,650 15,324 1,426,525 7,074 -936,125 0 1,562,200 0 166,656,250 667,275 85,198,029 700,279 83,764,924 33,004 -1,433,105 2,021 140,560 -4,441 19,785 SUBTOTAL:PERSONAL 1,562,200 SUBTOTAL:PERSONAL 166,656,250 EMOLUMENTS & ALLOWANCES EMOLUMENTS & ALLOWANCES OTHER CHARGES OTHER CHARGES Block 10 Travel and Subsistence Block 10 Travel and Subsistence 6,000 324,300 0 0 6,000 324,300 6,463 120,775 1,000 40,000 0 0 1,000 40,000 24,588 0 3,456,000 0 0 3,456,000 0 139,800 13,888,800 0 0 139,800 13,888,800 101,167 5,228,762 10,968 4,742,722 -90,198 -486,040 9,275 1,721,300 0 0 9,275 1,721,300 6,669 891,602 1,174 606,654 -5,494 -284,948 of Block Block 80 80 Repairs, Repairs, Maintenance Maintenance & & Upkeep Upkeep of Capital Capital Assets Assets 9,000 15,000 0 0 9,000 15,000 6,275 8,010 4,145 6,286 -2,130 -1,724 Fin Block Block 90 90 Grants, Grants, Fxd Fxd Charges Charges & & Special Special Fin Transactions Transactions 2,000 5,833,357 0 0 2,000 5,833,357 5,328 2,875,411 326 2,799,542 -5,002 -75,868 167,075 25,278,757 167,075 0 0 25,278,757 125,902 10,931,772 18,635 10,100,505 -107,267 -831,267 TOTAL: 1,729,275 TOTAL: HEAD HEAD 20 35 DEPARTMENT DEPARTMENT 191,935,007 OF & OF LANDS EDUCATION SURVEYS 1,729,275 0 0 191,935,007 793,177 96,129,801 718,914 93,865,429 -74,263 -2,264,372 Block 20 Transportation of Things Block 20 Transportation of Things 0 19,178 0 -5,410 0 [55] Block 30 Rent, Communication & Utilities Block 30 Rent, Communication & Utilities Block 50 Other Contractual Services/Family Block 50 Other Contractual Services/Family Isl. Dev. Isl. Dev. Block Block 60 60 Supplies Supplies and and Materials Materials SUBTOTAL:OTHER SUBTOTAL:OTHER CHARGES CHARGES The Accounting Accounting Officer for this Director The this Head Head is is the Director 1,782,624 1 1,785,562 0 2,938 -1 2016/2017 MID-YEAR BUDGET PERFORMANCE

2016/17 Mid-Year Budget Performance | Page 55