2016/17 Mid-Year Budget Performance | Page 58

[ head 40 ] MINISTRY OF TRANSPORT & AVIATION
HEAD 40

[ head 40 ] MINISTRY OF TRANSPORT & AVIATION

MINISTRY OF TRANSPORT & AVIATION
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 808,000 0 808,000 391,653 395,946 4,293
Block 2 Allowances 41,600 0 41,600 14,586 15,750 1,164
SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES
849,600 0 849,600 406,239 411,697 5,457
OTHER CHARGES
Block 10 Travel and Subsistence 10,200 0 10,200 11,010 3,624-7,386
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2016 / 2017 MID-YEAR BUDGET PERFORMANCE
Block
50
Other Contractual Services / Family
9,028,400
0
9,028,400
4,439,618
4,457,260
17,642
Isl. Dev.
Block 60 Supplies and Materials 8,200 0 8,200 16,226 3,320-12,906
Block
80
Repairs, Maintenance & Upkeep of
2,300
0
2,300
1,437
740
-697
Capital Assets
Block
90
Grants, Fxd Charges & Special Fin
4,002,000
0
4,002,000
702
1,698,729
1,698,028
Transactions
SUBTOTAL: OTHER CHARGES 13,051,100 0 13,051,100 4,468,992 6,163,673 1,694,681
TOTAL:
HEAD
40
MINISTRY OF
13,900,700
0
13,900,700
4,875,232
6,575,370
1,700,138
TRANSPORT &
AVIATION
The Accounting Officer for this Head is the Permanent Secretary