2016/17 Mid-Year Budget Performance | Page 66

[ DEPARTMENT
head 52] DEPARTMENT
OF
HEAD
OF
& SURVEYS
HEAD 20
52 DEPARTMENT
OF LANDS
CIVIL AVIATION
ITEM
ITEM
NO.
NO.
TITLE
TITLE OF
OF ITEM
ITEM
CIVIL AVIATION
APPROVED
REVISED
PROVISIONAL
6 6 MONTHS
VARIANCE
APPROVED SUPPLEMENTAL
SUPPLEMENTAL
REVISED
PROVISIONAL
MONTHS
VARIANCE
ESTIMATES
ESTIMATES
ESTIMATES
ACTUAL
PROVISIONAL
ESTIMATES
ESTIMATES
ESTIMATES
ACTUAL
PROVISIONAL PROVISIONAL
PROVISIONAL
2016/2017
& &
2016/2017
2016/2017
2016/17
2016/2017
2016/2017 EXPENDITURE
EXPENDITURE
2016/2017
2016/17
VS
$ $
VIREMENTS
$ $
2015/2016
(JUL
VS
VIREMENTS
2015/2016
(JUL TO
TO DEC)
DEC)
PROVISIONAL
2016/2017
(JUL
$ $
PROVISIONAL
2016/2017
(JUL TO
TO DEC)
DEC)
$ $
$ $
2015/16
2015/16
$ $
PERSONAL
PERSONAL EMOLUMENTS
EMOLUMENTS & &
ALLOWANCES
ALLOWANCES
Block
Block 1 1 Personal
Personal Emoluments
Emoluments
Block
Block 2 2 Allowances
Allowances
1,482,100
13,147,300 0 0 1,482,100
13,147,300 659,025
5,417,233 684,956
5,939,379 25,931
522,146
80,100
260,400 0 0 80,100
260,400 8,250
58,450 15,324
140,415 7,074
81,965
1,562,200
13,407,700 0 0 1,562,200
13,407,700 667,275
5,475,683 700,279
6,079,794 33,004
604,111
Block
Block 10
10 Travel
Travel and
and Subsistence
Subsistence 6,000
89,500 0 0 6,000
89,500 6,463
62,719 2,021
37,111 -4,441
-25,608
Block
Block 20
20 Transportation
Transportation of of Things
Things 1,000
33,000 0 0 1,000
33,000 0
15,736 0
13,358 0
-2,378
0
127,000 0 0 0
127,000 1
61,119 0
46,321 -1
-14,798
139,800
1,616,000 0 0 139,800
1,616,000 101,167
975,472 10,968
657,829 -90,198
-317,642
9,275
14,000 0 0 9,275
14,000 6,669
77,601 1,174
3,236 -5,494
-74,365
Block
Block 80
80 Repairs,
Repairs, Maintenance
Maintenance & & Upkeep
Upkeep of of
Capital
Capital Assets
Assets 9,000
970,700 0 0 9,000
970,700 6,275
623,749 4,145
410,034 -2,130
-213,715
Block
Block 90
90 Grants,
Grants, Fxd
Fxd Charges
Charges & & Special
Special Fin
Fin
Transactions
Transactions 2,000
23,000 0 0 2,000
23,000 5,328
57,076 326
6,538 -5,002
-50,538
167,075
2,873,200 0 0 167,075
2,873,200 125,902
1,873,471 18,635
1,174,427 -107,267
-699,045
1,729,275
16,280,900 0 0 1,729,275
16,280,900 793,177
7,349,154 718,914
7,254,220 -74,263
-94,933
SUBTOTAL:PERSONAL
SUBTOTAL:PERSONAL
EMOLUMENTS
EMOLUMENTS & & ALLOWANCES
ALLOWANCES
OTHER
OTHER CHARGES
CHARGES
[66]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
Block
Block 30
30 Rent,
Rent, Communication
Communication & & Utilities
Utilities
Block
Block 50
50 Other
Other Contractual
Contractual Services/Family
Services/Family
Isl.
Isl. Dev.
Dev.
Block
Block 60
60 Supplies
Supplies and
and Materials
Materials
SUBTOTAL:OTHER
SUBTOTAL:OTHER CHARGES
CHARGES
TOTAL:
TOTAL: HEAD
HEAD 20
52 DEPARTMENT
DEPARTMENT
OF
OF LANDS
CIVIL &
SURVEYS
AVIATION
The
Director
The Accounting
Accounting Officer
Officer for
for this
this Head
Head is is the
Director