2016/17 Mid-Year Budget Performance

[ head 51] POST OFFICE HEAD 51 POST OFFICE DEPARTMENT ITEM NO. TITLE OF ITEM APPROVED ESTIMATES 2016/2017 $ SUPPLEMENTAL ESTIMATES & VIREMENTS 2016/2017 $ DEPARTMENT 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 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments Block 2 Allowances SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES 6,424,000 -10,250 6,413,750 2,944,594 3,012,248 67,653 34,600 10,250 44,850 16,082 18,649 2,567 6,458,600 0 6,458,600 2,960,676 3,030,897 70,221 52,600 0 52,600 15,764 9,976 -5,788 406,500 -11,300 395,200 169,076 154,590 -14,485 49,000 0 49,000 22,611 21,871 -740 249,400 11,300 260,700 101,213 132,061 30,848 OTHER CHARGES Block 10 Travel and Subsistence Block 20 Transportation of Things Block 30 Rent, Communication & Utilities Block 50 Other Contractual Services/Family Isl. Dev. Block 60 Supplies and Materials 16,500 0 16,500 50,336 2,722 -47,614 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 72,200 0 72,200 19,024 21,399 2,375 Block 90 Grants, Fxd Charges & Special Fin Transactions 62,000 0 62,000 11,001 214 -10,787 908,200 0 908,200 389,024 342,833 -46,192 7,366,800 0 7,366,800 3,349,700 3,373,730 24,029 SUBTOTAL:OTHER CHARGES TOTAL: HEAD 51 POST OFFICE DEPARTMENT The Accounting Officer for this Head is the Postmaster-General [65] 2016/2017 MID-YEAR BUDGET PERFORMANCE

2016/17 Mid-Year Budget Performance | Page 65