2016/17 Mid-Year Budget Performance

HEAD 20 DEPARTMENT LANDS & SURVEYS [ head 48] OF DEPA RT M EN T HEAD 48 DEPARTMENT OF LABOUR ITEM NO. ITEM NO. TITLE OF ITEM TITLE OF ITEM PERSONAL EMOLUMENTS & PERSONAL EMOLUMENTS & ALLOWANCES ALLOWANCES Block 1 Block 1 Personal Emoluments Personal Emoluments Block 2 Block 2 Allowances Allowances O F LA B O U R APPROVED SUPPLEMENTAL REVISED PROVISIONAL 6 MONTHS VARIANCE ESTIMATES ESTIMATES ESTIMATES ACTUAL PROVISIONAL PROVISIONAL APPROVED SUPPLEMENTAL REVISED PROVISIONAL 6 MONTHS VARIANCE 2016/2017 & 2016/2017 EXPENDITURE 2016/2017 2016/17 ESTIMATES ESTIMATES ESTIMATES ACTUAL PROVISIONAL PROVISIONAL VS $ VIREMENTS $ 2015/2016 (JUL TO DEC) 2016/2017 & 2016/2017 EXPENDITURE 2016/2017 2016/17 PROVISIONAL 2016/2017 (JUL TO DEC) (JUL TO $ DEC) VS $ VIREMENTS $ 2015/2016 $ 2015/16 PROVISIONAL 2016/2017 (JUL TO $ DEC) $ $ $ 2015/16 $ $ 1,482,100 2,032,300 0 0 1,482,100 2,032,300 659,025 906,743 684,956 1,029,261 25,931 122,517 80,100 10,500 0 3,600 80,100 14,100 8,250 4,292 15,324 5,972 7,074 1,681 1,562,200 2,042,800 0 3,600 1,562,200 2,046,400 667,275 911,035 700,279 1,035,233 33,004 124,198 6,000 25,700 0 0 6,000 25,700 6,463 20,300 2,021 4,958 -4,441 -15,342 1,000 0 0 0 1,000 0 0 80,700 0 8,800 0 89,500 33,515 139,800 27,800 3,740 0 139,800 31,540 101,167 14,603 10,968 10,192 -90,198 -4,412 Block Block 60 60 Supplies Supplies and and Materials Materials 9,275 11,700 0 0 9,275 11,700 6,669 19,438 1,174 5,122 -5,494 -14,316 Block Block 80 80 Repairs, Repairs, Maintenance Maintenance & & Upkeep Upkeep of of Capital Capital Assets Assets 9,000 28,700 -8,800 0 9,000 19,900 6,275 18,355 4,145 5,802 -2,130 -12,553 Block Block 90 90 Grants, Grants, Fxd Fxd Charges Charges & & Special Special Fin Fin Transactions Transactions 2,000 18,500 -7,340 0 2,000 11,160 5,328 2,617 326 11 -5,002 -2,605 167,075 193,100 -3,600 0 167,075 189,500 125,902 109,411 18,635 63,984 -107,267 -45,426 1,729,275 2,235,900 0 0 1,729,275 2,235,900 793,177 1,020,445 718,914 1,099,217 -74,263 78,772 SUBTOTAL:PERSONAL SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES EMOLUMENTS & ALLOWANCES OTHER CHARGES OTHER CHARGES Block 10 Travel and Subsistence Block 10 Travel and Subsistence Block 20 Transportation of Things Block 20 Transportation of Things 583 0 0 0 -583 0 [63] Block 30 Rent, Communication & Utilities Block 30 Rent, Communication & Utilities Block Block 50 50 Other Other Contractual Contractual Services/Family Services/Family Isl. Isl. Dev. Dev. SUBTOTAL:OTHER SUBTOTAL:OTHER CHARGES CHARGES TOTAL: TOTAL: HEAD HEAD 20 48 DEPARTMENT DEPARTMENT OF LANDS LABOUR OF & SURVEYS The Accounting Accounting Officer for this Head Director The Head is is the Director 1 37,900 0 4,385 -1 2016/2017 MID-YEAR BUDGET PERFORMANCE

2016/17 Mid-Year Budget Performance | Page 63