[ head 38] M I N I S T RY O F EDU C A T I O N ,
HEAD 38
14 MINISTRY
OFFICE OF
THE
PRIME
MINISTER
SC
I EN
CE
A N D AND
T EC TECHNOLOGY
HNOLOGY
HEAD
OF
EDUCATION,
SCIENCE
ITEM
ITEM
NO.
NO.
TITLE OF
OF ITEM
ITEM
TITLE
APPROVED SUPPLEMENTAL
SUPPLEMENTAL REVISED
REVISED PROVISIONAL
PROVISIONAL 6 6 MONTHS
MONTHS
VARIANCE
APPROVED
VARIANCE
ESTIMATES
ESTIMATES
ESTIMATES
ACTUAL
PROVISIONAL PROVISIONAL
PROVISIONAL
ESTIMATES
ESTIMATES
ESTIMATES
ACTUAL
PROVISIONAL
2016/2017
2016/2017 EXPENDITURE
EXPENDITURE
2016/2017
2016/17
2016/2017
& &
2016/2017
2016/2017
2016/17
VS
VIREMENTS
2015/2016
(JUL TO
TO DEC)
DEC)
VS
$ $
VIREMENTS
$ $
2015/2016
(JUL
PROVISIONAL
2016/2017
(JUL TO
TO DEC)
DEC)
PROVISIONAL
2016/2017
(JUL
$ $
2015/16
$ $
$ $
2015/16
$ $
PERSONAL EMOLUMENTS
EMOLUMENTS & &
PERSONAL
ALLOWANCES
ALLOWANCES
Block 1 1
Block Personal Emoluments
Emoluments
Personal
Block 2 2
Block Allowances
Allowances
2,595,650
11,035,300 318,430
0 2,914,080
11,035,300 1,091,989
4,651,566 1,434,859
4,489,090 342,870
-162,476
147,900
76,000 0 0 147,900
76,000 42,750
38,151 52,378
34,916 9,628
-3,235
318,430
3,061,980
0 11,111,300 1,134,739
4,689,717 1,487,237
4,524,006 352,498
-165,711
SUBTOTAL:PERSONAL 11,111,300
2,743,550
SUBTOTAL:PERSONAL
EMOLUMENTS & & ALLOWANCES
ALLOWANCES
EMOLUMENTS
OTHER CHARGES
CHARGES
OTHER
Block 10
10 Travel
Travel and
and Subsistence
Subsistence
Block
133,000
81,000 0 0 133,000
81,000 506,504
67,401 49,387
16,648 -457,117
-50,753
1,000
1,700 0 0 1,000
1,700 407
1,320 423
0 -1,320 16
Block 30
30 Rent,
Rent, Communication
Communication & & Utilities
Utilities
Block 26,800
1,161,200 0 0 26,800
1,161,200 15,680
350,728 447,357 0 -15,680
96,628
Block 50
50 Other
Other Contractual
Contractual Services/Family
Services/Family
Block
Isl. Dev.
Dev.
Isl. 4,243,600
1,211,900 26,500
0 4,270,100
1,211,900 2,804,032
102,790 1,761,314
378,414 -1,042,718
275,624
21,000
71,200 0 0 21,000
71,200 21,193
29,807 8,797
7,246 -12,396
-22,562
80 Repairs,
Repairs, Maintenance
Maintenance & & Upkeep
Upkeep of of
Block 80
Block
Capital Assets
Assets
Capital 21,000
400,900 0 0 21,000
400,900 8,711
186,000 8,643
160,170 -67
-25,830
90 Grants,
Grants, Fxd
Fxd Charges
Charges & & Special
Special Fin
Fin
Block 90
Block
Transactions
Transactions 9,879,500
73,578,700 62,532,528
0 72,412,028
73,578,700 770,145
32,779,950 67,717,200
41,405,333 66,947,055
8,625,384
14,325,900
76,506,600 62,559,028
76,884,928
0 76,506,600 4,126,672
33,517,997 69,545,764
42,415,168 65,419,091
8,897,172
TOTAL: HEAD
HEAD 38
14 MINISTRY
OFFICE OF
THE 87,617,900
17,069,450
TOTAL:
OF
PRIME MINISTER
EDUCATION,
SCIENCE AND
TECHNOLOGY 62,877,458
79,946,908
0 87,617,900 5,261,411
38,207,713 71,033,001
46,939,174 65,771,589
8,731,460
20 Transportation
Transportation of of Things
Things
Block 20
Block
[57]
Block 60
60 Supplies
Supplies and
and Materials
Materials
Block
SUBTOTAL:OTHER CHARGES
CHARGES
SUBTOTAL:OTHER
The Accounting
Accounting Officer
Officer for
for this
this Head
Head is is Permanent
the Permanent
Secretary
The
Secretary
2016/2017
MID-YEAR
BUDGET
PERFORMANCE