2016/17 Mid-Year Budget Performance | Page 68

HEAD 54 DEPARTMENT OF ROAD TRAFFIC
[ TITLE
head
54] D APPROVED
E OF
P A ROAD
RT
M TRAFFIC
EN T REVISED
OF
ITEM
OF ITEM
SUPPLEMENTAL
HEAD
54
DEPARTMENT
NO.
ITEM
NO.
TITLE OF ITEM
ESTIMATES
2016/2017
APPROVED
$
ESTIMATES
2016/2017
$
ESTIMATES
&
SUPPLEMENTAL
VIREMENTS
ESTIMATES
2016/2017
&
$
VIREMENTS
2016/2017
$
ESTIMATES
2016/2017
REVISED
$
ESTIMATES
2016/2017
$
RO
A D T 6 RA
F FI VARIANCE
C
PROVISIONAL
MONTHS
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)
$
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 3,810,500 0 3,810,500 1,867,091 1,843,211 -23,880
Block
Block 1
2 Personal Emoluments
Allowances 3,810,500
8,000 0
0 3,810,500
8,000 1,867,091
2,500 1,843,211
3,000 -23,880
500
Block 2 Allowances
SUBTOTAL:PERSONAL
EMOLUMENTS & ALLOWANCES
SUBTOTAL:PERSONAL
EMOLUMENTS
& ALLOWANCES
OTHER CHARGES
8,000 0 8,000 2,500 3,000 500
3,818,500 0 3,818,500 1,869,591 1,846,211 -23,380
3,818,500 0 3,818,500 1,869,591 1,846,211 -23,380
OTHER CHARGES
[68]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
Block 10 Travel and Subsistence 22,000 0 22,000 14,671 14,233 -438
Block
Block 10
20 Travel and Subsistence
Transportation of Things 22,000
8,100 0
0 22,000
8,100 14,671
2,539 14,233
1,802 -438
-737
Block
Block 20
30 Transportation of Things
Rent, Communication & Utilities 8,100
81,000 0
0 8,100
81,000 2,539
35,346 1,802
33,834 -737
-1,512
Block
Block 30
40 Rent, Communication & Utilities
Printing and Reproduction 81,000
200,000 0
0 81,000
200,000 35,346
150,000 33,834
35,923 -1,512
-114,077
Block
Block 40
50 200,000
257,800 0
0 200,000
257,800 150,000
104,269 35,923
112,360 -114,077
8,091
Block
Block 50
60 Printing and Reproduction
Other Contractual Services/Family
Isl. Dev.
Other Contractual Services/Family
Isl. Dev. and Materials
Supplies 257,800
13,000 0
0 257,800
13,000 104,269
33,039 112,360
1,876 8,091
-31,163
Block
Block 60
80 Supplies and Materials
Repairs, Maintenance & Upkeep of
Capital Assets
Block 80 Repairs, Maintenance & Upkeep of
Grants, Assets
Fxd Charges & Special Fin
Block 90 Capital
Transactions
Block 90 Grants, Fxd Charges & Special Fin
Transactions CHARGES
SUBTOTAL:OTHER 13,000
20,600 0
0 13,000
20,600 33,039
7,988 1,876
7,183 -31,163
-806
20,600
6,000 0
0 20,600
6,000 7,988
2,471 7,183
741 -806
-1,730
SUBTOTAL:OTHER
CHARGES
TOTAL:
HEAD 54 DEPARTMENT
OF ROAD
TRAFFIC
TOTAL: HEAD 54 DEPARTMENT
OF ROAD
TRAFFIC
6,000 0 6,000 2,471 741 -1,730
608,500 0 608,500 350,323 207,950 -142,373
608,500
4,427,000 0 608,500
4,427,000 350,323
2,219,914 207,950
2,054,161 -142,373
-165,752
4,427,000 0 4,427,000 2,219,914 2,054,161 -165,752
The Accounting Officer for this Head is the Controller
The Accounting Officer for this Head is Controller