2016/17 Mid-Year Budget Performance

[ head 55] D E OF P A METEOROLOGY RT M EN T O F HEAD 55 DEPARTMENT HEAD 20 DEPARTMENT OF LANDS & SURVEYS ITEM ITEM NO. NO. TITLE OF ITEM TITLE OF ITEM PERSONAL EMOLUMENTS & PERSONAL EMOLUMENTS & ALLOWANCES ALLOWANCES Block 1 Block 1 Personal Emoluments Personal Emoluments Block 2 Block 2 Allowances Allowances SUBTOTAL:PERSONAL SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES EMOLUMENTS & ALLOWANCES OTHER CHARGES OTHER CHARGES APPROVED SUPPLEMENTAL REVISED PROVISIONAL 6 MONTHS VARIANCE APPROVED REVISED PROVISIONAL 6 MONTHS VARIANCE ESTIMATES SUPPLEMENTAL ESTIMATES ESTIMATES ACTUAL PROVISIONAL PROVISIONAL ESTIMATES ESTIMATES ESTIMATES ACTUAL PROVISIONAL PROVISIONAL 2016/2017 & 2016/2017 EXPENDITURE 2016/2017 2016/17 2016/2017 & 2016/2017 2016/2017 2016/17 EXPENDITURE VS $ VIREMENTS $ 2015/2016 (JUL TO DEC) VS $ VIREMENTS $ 2015/2016 PROVISIONAL 2016/2017 (JUL TO DEC) (JUL TO $ DEC) PROVISIONAL 2016/2017 (JUL TO $ DEC) $ $ 2015/16 $ $ 2015/16 $ $ 1,938,800 1,482,100 0 11,500 80,100 0 1,950,300 1,562,200 0 1,938,800 1,482,100 843,060 659,025 985,165 684,956 142,105 25,931 0 11,500 80,100 4,250 8,250 4,250 15,324 7,074 0 0 1,950,300 1,562,200 847,310 667,275 989,415 700,279 142,105 33,004 0 5,000 6,000 8,867 6,463 2,094 2,021 -6,773 -4,441 0 1,700 1,000 1,143 0 746 0 -397 0 0 9,000 0 6,531 1 0 -6,531 -1 0 107,200 139,800 41,698 101,167 46,463 10,968 4,765 -90,198 0 45,700 9,275 12,843 6,669 6,740 1,174 -6,103 -5,494 7,176,041 0 7,176,041 9,000 0 31,000 2,000 Block 10 Travel and Subsistence Block 10 Travel and Subsistence 5,000 6,000 0 Block 20 Transportation of Things Block 20 Transportation of Things 1,700 1,000 0 Block 30 Rent, Communication & Utilities Block 30 Rent, Communication & Utilities 9,000 0 0 107,200 139,800 0 Block 60 Supplies and Materials Block 60 Supplies and Materials 45,700 9,275 0 Block 70 Acquisition, Constr. & Maintenance Upkeep of Block 80 Repairs, Improvement of Cap. & Assets Capital Assets 9,000 Block 50 Other Contractual Services/Family Block 50 Other Contractual Services/Family Isl. Dev. Isl. Dev. Block 80 Repairs, Maintenance & Upkeep of Charges & Special Fin Block 90 Grants, Capital Fxd Assets Transactions Block 90 Grants, Fxd Charges & Special Fin Transactions CHARGES SUBTOTAL:OTHER SUBTOTAL:OTHER CHARGES TOTAL: HEAD 20 DEPARTMENT OF LANDS & TOTAL: HEAD 55 SURVEYS DEPARTMENT OF METEOROLOGY M ET EO RO LOG Y 0 31,000 2,000 1,000 167,075 0 0 0 1,000 6,275 0 6,668 5,328 2,810 0 4,145 0 4,061 326 140 167,075 125,902 18,635 -2,130 0 0 -2,608 -5,002 -2,670 -107,267 200,600 1,729,275 7,176,041 0 7,376,641 1,729,275 80,560 793,177 60,243 718,914 -20,317 -74,263 2,150,900 7,176,041 9,326,941 927,870 1,049,658 121,788 The Accounting Officer for this Head is the Director The Accounting Officer for this Head is Director [69] 2016/2017 MID-YEAR BUDGET PERFORMANCE

2016/17 Mid-Year Budget Performance | Page 69