2016/17 Mid-Year Budget Performance | Page 60

[ head 44 ] DEPARTMENT OF SOCIAL SERVICES

[ head 44 ] DEPARTMENT OF SOCIAL SERVICES

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 12,821,000 0 12,821,000 6,084,695 6,517,631 432,937
Block 2 Allowances 64,000 0 64,000 29,748 26,050-3,698
SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES
12,885,000 0 12,885,000 6,114,443 6,543,681 429,238
OTHER CHARGES
Block 10 Travel and Subsistence 466,000 0 466,000 278,727 235,253-43,474
Block 20 Transportation of Things
7,000 0 7,000 3,311 1,057-2,254
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2016 / 2017 MID-YEAR BUDGET PERFORMANCE
Block 30 Rent, Communication & Utilities 169,000 0 169,000 115,930 93,512-22,418
Block
50
Other Contractual Services / Family
19,836,750
-106,500
19,730,250
7,176,865
10,539,971
3,363,107
Isl. Dev.
Block 60 Supplies and Materials 50,000 0 50,000 40,470 13,741-26,729
Block
80
Repairs, Maintenance & Upkeep of
32,000
106,500
138,500
12,540
70,301
57,761
Capital Assets
Block
90
Grants, Fxd Charges & Special Fin
3,705,300
0
3,705,300
1,918,087
1,863,880
-54,207
Transactions
SUBTOTAL: OTHER CHARGES 24,266,050 0 24,266,050 9,545,928 12,817,715 3,271,787
TOTAL:
HEAD
44
DEPARTMENT
37,151,050
0
37,151,050
15,660,371
19,361,397
3,701,026
OF SOCIAL
SERVICES
The Accounting Officer for this Head is the Director