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 7,125,000 0 7,125,000 3,483,485 3,108,784-374,701

Block 2 Allowances 60,600 0 60,600 18,586 22,038 3,452

SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES

7,185,600 0 7,185,600 3,502,071 3,130,823-371,248

OTHER CHARGES

Block 10 Travel and Subsistence 32,900 0 32,900 17,291 8,318-8,972

Block 20 Transportation of Things

2,000 0 2,000 138 828 689

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2016 / 2017 MID-YEAR BUDGET PERFORMANCE

Block 30 Rent, Communication & Utilities 76,000 0 76,000 37,790 32,756-5,034

Block	50	Other Contractual Services / Family	123,500	0	123,500	62,756	39,951	-22,805
		Isl. Dev.

Block 60 Supplies and Materials 24,500 0 24,500 29,245 4,337-24,908

Block	70	Acquisition, Constr. &	238,000	0	238,000	639,324	1,825	-637,498
		Improvement of Cap. Assets

Block	80	Repairs, Maintenance & Upkeep of	159,000	0	159,000	40,403	23,668	-16,734
		Capital Assets

Block	90	Grants, Fxd Charges & Special Fin	22,883,000	0	22,883,000	11,299,454	11,479,131	179,677
		Transactions

SUBTOTAL: OTHER CHARGES 23,538,900 0 23,538,900 12,126,400 11,590,816-535,585

TOTAL: HEAD 47 MINISTRY OF	30,724,500	0	30,724,500	15,628,471	14,721,638	-906,833
YOUTH, SPORTS & CULTURE

The Accounting Officer for this Head is the Permanent Secretary

2016/17 Mid-Year Budget Performance | Page 62