2016/17 Mid-Year Budget Performance

HEAD 53 PORT DEPARTMENT [ head 53] PO RT ITEM OF ITEM APPROVED SUPPLEMENTAL HEAD 53 TITLE PORT DEPARTMENT NO. ITEM NO. TITLE OF ITEM ESTIMATES 2016/2017 APPROVED $ ESTIMATES 2016/2017 $ ESTIMATES & SUPPLEMENTAL VIREMENTS ESTIMATES 2016/2017 & $ VIREMENTS 2016/2017 $ D REVISED EPA RT M EN 6 T MONTHS PROVISIONAL ESTIMATES 2016/2017 REVISED $ ESTIMATES 2016/2017 $ ACTUAL EXPENDITURE PROVISIONAL 2015/2016 ACTUAL (JUL TO DEC) EXPENDITURE $ 2015/2016 (JUL TO DEC) $ PROVISIONAL 6 2016/2017 MONTHS (JUL TO DEC) PROVISIONAL $ 2016/2017 (JUL TO DEC) $ VARIANCE PROVISIONAL 2016/17 VARIANCE VS PROVISIONAL PROVISIONAL 2016/17 2015/16 VS $ PROVISIONAL 2015/16 $ PERSONAL EMOLUMENTS & ALLOWANCES PERSONAL EMOLUMENTS & ALLOWANCES Personal Emoluments Block 1 2,670,500 9,000 2,679,500 1,181,014 1,273,071 92,057 Block Block 1 2 Personal Emoluments Allowances 2,670,500 7,200 9,000 8,800 2,679,500 16,000 1,181,014 1,567 1,273,071 10,350 92,057 8,783 Block 2 Allowances SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES 7,200 8,800 16,000 1,567 10,350 8,783 2,677,700 17,800 2,695,500 1,182,581 1,283,421 100,841 2,677,700 17,800 2,695,500 1,182,581 1,283,421 100,841 OTHER CHARGES Block 10 Travel and Subsistence 25,000 0 25,000 19,417 8,422 -10,995 Block Block 10 20 Travel and Subsistence Transportation of Things 25,000 0 0 0 25,000 0 19,417 303 8,422 0 -10,995 -303 Block Block 20 30 Transportation of Things Rent, Communication & Utilities 0 22,000 0 0 0 22,000 303 13,738 0 3,600 -303 -10,138 Block Block 30 50 22,000 266,800 0 -8,800 22,000 258,000 13,738 103,003 3,600 217,815 -10,138 114,812 Block Block 50 60 Rent, Communication & Utilities Other Contractual Services/Family Isl. Dev. Other Contractual Services/Family Isl.

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