2016/17 Mid-Year Budget Performance

HEAD 14 OFFICE OF THE PRIME MINISTER [ head 49] MINISTRY OF FINANCIAL SERVICES ITEM NO. TITLE OF ITEM 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 $ APPROVED SUPPLEMENTAL REVISED PROVISIONAL 6 MONTHS VARIANCE ESTIMATES ESTIMATES ESTIMATES ACTUAL PROVISIONAL PROVISIONAL 2016/2017 & 2016/2017 EXPENDITURE 2016/2017 2016/17 VS $ VIREMENTS $ 2015/2016 (JUL TO DEC) 2016/2017 DEC) $ 1,434,859 PROVISIONAL 2,595,650 318,430 2,914,080 (JUL TO 1,091,989 342,870 $ $ 2015/16 $ & LOCAL GOVERNMENT HEAD 49 MINISTRY OF FINANCIAL SERVICES & LOCAL GOVERNMENT ITEM TITLE OF ITEM PERSONAL EMOLUMENTS & NO. ALLOWANCES Block 1 Personal Emoluments PERSONAL EMOLUMENTS & 2 Allowances Block ALLOWANCES Block 1 Personal Emoluments SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES Block 2 CHARGES Allowances OTHER SUBTOTAL:PERSONAL 10 Travel and Subsistence EMOLUMENTS & ALLOWANCES Block OTHER 20 CHARGES Transportation of Things Block 0 147,900 42,750 52,378 9,628 1,090,000 2,743,550 318,430 0 1,090,000 3,061,980 532,997 1,134,739 458,641 1,487,237 -74,355 352,498 49,900 1,500 51,400 24,358 27,608 3,250 1,139,900 133,000 1,500 0 1,141,400 133,000 557,355 506,504 486,250 49,387 -71,105 -457,117 1,000 0 1,000 407 423 16 26,800 22,800 0 26,800 22,800 15,680 20,806 0 -15,680 -20,806 4,243,600 897,800 26,500 0 4,270,100 897,800 2,804,032 538,656 1,761,314 413,151 -1,042,718 -125,505 Block Block 30 10 Rent, Travel Communication and Subsistence & Utilities Block Block 50 50 Other Other Contractual Contractual Services/Family Services/Family Isl. Dev. Dev. Isl. Block Block 60 Supplies Supplies and and Materials Materials 60 4,500 21,000 0 4,500 21,000 8,922 21,193 1,226 8,797 -7,696 -12,396 Block Block 80 Repairs, Repairs, Maintenance Maintenance & & Upkeep Upkeep of 80 Capital Assets Assets Capital 3,300 21,000 0 3,300 21,000 1,967 8,711 0 8,643 -1,967 -67 Block Block 90 Grants, Grants, Fxd Fxd Charges Charges & & Special Special Fin 90 Transactions Transactions 529,000 9,879,500 -1,500 62,532,528 527,500 72,412,028 268,123 770,145 185,892 67,717,200 -82,231 66,947,055 SUBTOTAL:OTHER CHARGES CHARGES SUBTOTAL:OTHER 1,457,400 14,325,900 -1,500 62,559,028 1,455,900 76,884,928 838,473 4,126,672 600,269 69,545,764 -238,205 65,419,091 TOTAL: HEAD HEAD 14 49 OFFICE MINISTRY TOTAL: OF OF THE FINANCIAL PRIME MINISTER SERVICES & LOCAL GOVERNMENT 2,597,300 17,069,450 0 62,877,458 2,597,300 79,946,908 1,395,828 5,261,411 1,086,518 71,033,001 -309,310 65,771,589 [64] 2016/2017 MID-YEAR BUDGET PERFORMANCE 147,900 The Accounting Officer for this Head is the Permanent Secretary Permanent Secretary

2016/17 Mid-Year Budget Performance | Page 64