2016/17 Mid-Year Budget Performance | Page 70

[ head 56] M IN I S T RY O F A G RI C U LT U RE
& PRIME
M A RI
N E & RES
O U RESOURCES
RC ES
HEAD
OF OF
THE
MINISTER
HEAD 14
56 OFFICE
MINISTRY
AGRICULTURE
MARINE
ITEM
ITEM
NO.
NO.
TITLE
TITLE OF
OF ITEM
ITEM
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
2,595,650
3,005,403 318,430
-8,000 2,914,080
2,997,403 1,091,989
1,193,709 1,434,859
1,537,732 342,870
344,023
147,900
51,635 0
8,000 147,900
59,635 42,750
21,493 52,378
20,372 9,628
-1,121
2,743,550
3,057,038 318,430 0 3,061,980
3,057,038 1,134,739
1,215,201 1,487,237
1,558,103 352,498
342,902
133,000
26,500 0 0 133,000
26,500 506,504
40,395 49,387
17,258 -457,117
-23,137
1,000
19,200 0 0 1,000
19,200 407
44 423 0 16
-44
26,800
768,412 0 0 26,800
768,412 15,680
185,062 0
203,440 -15,680
18,378
4,243,600
13,500 26,500 0 4,270,100
13,500 2,804,032
21,050 1,761,314
3,597 -1,042,718
-17,454
Block
and Materials
Block 60
70 Supplies
Acquisition,
Constr. &
Improvement of Cap. Assets 21,000
325,000 0 0 21,000
325,000 21,193
164,486 8,797
69,475 -12,396
-95,011
Block
Block 80
80 Repairs,
Repairs, Maintenance
Maintenance & & Upkeep
Upkeep of of
Capital
Capital Assets
Assets 21,000
611,600 0 0 21,000
611,600 8,711
179,722 8,643
297,365 -67
117,643
Block
Block 90
90 Grants,
Grants, Fxd
Fxd Charges
Charges & & Special
Special Fin
Fin
Transactions
Transactions 9,879,500
15,494,884 62,532,528
455,232 72,412,028
15,950,116 770,145
7,469,093 67,717,200
8,806,581 66,947,055
1,337,488
SUBTOTAL:OTHER
SUBTOTAL:OTHER CHARGES
CHARGES 14,325,900
17,259,096 62,559,028
455,232 76,884,928
17,714,328 4,126,672
8,059,852 69,545,764
9,397,715 65,419,091
1,337,864
TOTAL: HEAD
HEAD 14
56 OFFICE
MINISTRY
TOTAL:
OF OF
THE
PRIME
MINISTER
AGRICULTURE
& MARINE
RESOURCES 20,316,134
17,069,450 455,232
62,877,458 20,771,366
79,946,908 9,275,053
5,261,411 10,955,819
71,033,001 1,680,766
65,771,589
SUBTOTAL:PERSONAL
SUBTOTAL:PERSONAL
EMOLUMENTS
EMOLUMENTS & & ALLOWANCES
ALLOWANCES
OTHER
OTHER CHARGES
CHARGES
Block
Block 10
10 Travel
Travel and
and Subsistence
Subsistence
of Things
Block
Block 20
30 Transportation
Rent, Communication
& Utilities
[70]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
Block
Communication
& Utilities
Block 30
50 Rent,
Other
Contractual Services/Family
Isl. Dev.
Block
Contractual
Services/Family
Block 50
60 Other
Supplies
and Materials
Isl. Dev.
The Accounting
Accounting Officer
Officer for
for this
this Head
Head is is the
Permanent
Secretary
The
Permanent
Secretary