2016/17 Mid-Year Budget Performance

[ head 45] DEPARTMENT OF HOUSING HEAD 14 45 OFFICE DEPARTMENT HOUSING HEAD OF THE OF PRIME MINISTER ITEM ITEM NO. NO. TITLE OF ITEM TITLE OF ITEM APPROVED APPROVED ESTIMATES ESTIMATES 2016/2017 2016/2017 $ $ SUPPLEMENTAL SUPPLEMENTAL ESTIMATES ESTIMATES & & VIREMENTS VIREMENTS 2016/2017 2016/2017 $ $ REVISED REVISED ESTIMATES ESTIMATES 2016/2017 2016/2017 $ $ PROVISIONAL PROVISIONAL ACTUAL ACTUAL EXPENDITURE EXPENDITURE 2015/2016 2015/2016 (JUL TO DEC) (JUL TO $ DEC) $ 6 MONTHS 6 MONTHS PROVISIONAL PROVISIONAL 2016/2017 2016/2017 (JUL TO DEC) (JUL TO $ DEC) $ PERSONAL EMOLUMENTS & PERSONAL EMOLUMENTS & ALLOWANCES ALLOWANCES Block Block 1 1 Personal Emoluments Personal Emoluments Block Block 2 2 Allowances Allowances SUBTOTAL:PERSONAL SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES EMOLUMENTS & ALLOWANCES VARIANCE VARIANCE PROVISIONAL PROVISIONAL 2016/17 2016/17 VS VS PROVISIONAL PROVISIONAL 2015/16 2015/16 $ $ 1,366,000 2,595,650 0 318,430 1,366,000 2,914,080 561,279 1,091,989 686,279 1,434,859 125,000 342,870 25,500 147,900 0 0 25,500 147,900 10,167 42,750 10,000 52,378 -167 9,628 1,391,500 2,743,550 0 318,430 1,391,500 3,061,980 571,446 1,134,739 696,279 1,487,237 124,834 352,498 4,500 133,000 0 0 4,500 133,000 1,778 506,504 789 49,387 -989 -457,117 0 1,000 0 0 0 1,000 27 407 0 423 -27 16 0 26,800 0 0 0 26,800 30 15,680 0 0 -30 -15,680 37,800 4,243,600 0 26,500 37,800 4,270,100 17,963 2,804,032 14,016 1,761,314 -3,947 -1,042,718 4,500 21,000 0 0 4,500 21,000 5,725 21,193 1,526 8,797 -4,199 -12,396 OTHER CHARGES OTHER CHARGES Block Block 10 Travel and Subsistence 10 Travel and Subsistence Block Block 20 Transportation of Things 20 Transportation of Things Block Block 30 Rent, Communication & Utilities 30 Rent, Communication & Utilities Block Block 50 Other Contractual Services/Family 50 Other Contractual Services/Family Isl. Dev. Isl. Dev. Block Block 60 Supplies and Materials 60 Supplies and Materials Block Block 70 Acquisition, Constr. & 80 Repairs, Maintenance Upkeep of Improvement of Cap. & Assets Capital Assets 778,000 21,000 0 0 778,000 21,000 416,574 8,711 417,627 8,643 1,054 -67 Block Block 80 Repairs, Maintenance & Upkeep of 90 Grants, Fxd Charges & Special Fin Capital Assets Transactions 285,000 9,879,500 0 62,532,528 285,000 72,412,028 276,690 770,145 246,571 67,717,200 -30,120 66,947,055 Block 90 Grants, Fxd Charges & Special Fin 1,000 0 1,000 1,273 331 -942 Transactions CHARGES SUBTOTAL:OTHER 14,325,900 62,559,028 76,884,928 4,126,672 69,545,764 65,419,091 SUBTOTAL:OTHER CHARGES TOTAL: HEAD 14 OFFICE OF THE PRIME MINISTER TOTAL: HEAD 45 DEPARTMENT OF HOUSING 1,110,800 17,069,450 0 62,877,458 1,110,800 79,946,908 720,061 5,261,411 680,861 71,033,001 -39,200 65,771,589 2,502,300 0 2,502,300 1,291,506 1,377,140 85,634 The Accounting Officer for this Head is the Permanent Secretary The Accounting Officer for this Head is Permanent Secretary [61] 2016/2017 MID-YEAR BUDGET PERFORMANCE

2016/17 Mid-Year Budget Performance | Page 61