2016/17 Mid-Year Budget Performance

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 577,000 0 577,000 273,186 281,056 7,871

Block 2 Allowances 13,200 0 13,200 2,750 2,750 0

SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES

590,200 0 590,200 275,936 283,806 7,871

OTHER CHARGES

Block 10 Travel and Subsistence 1,500 0 1,500 1,294 0-1,294

Block 20 Transportation of Things

0 0 0 89 0-89

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2016 / 2017 MID-YEAR BUDGET PERFORMANCE

Block 30 Rent, Communication & Utilities 10,000 0 10,000 0 1,783 1,783

Block	50	Other Contractual Services / Family	15,800	0	15,800	7,752	9,338	1,586
		Isl. Dev.

Block 60 Supplies and Materials 4,700 0 4,700 3,916 469-3,446

Block	80	Repairs, Maintenance & Upkeep of	15,300	0	15,300	5,027	2,454	-2,572
		Capital Assets

Block	90	Grants, Fxd Charges & Special Fin	288,500	0	288,500	980	4,663	3,683
		Transactions

SUBTOTAL: OTHER CHARGES 335,800 0 335,800 19,058 18,707-351

TOTAL: HEAD 37 DEPARTMENT	926,000	0	926,000	294,993	302,513	7,520
OF ARCHIVES

The Accounting Officer for this Head is the Director

2016/17 Mid-Year Budget Performance | Page 56