2016/17 Mid-Year Budget Performance | Page 71

[ head 57 ] DEPARTMENT OF AGRICULTURE

[ head 57 ] DEPARTMENT OF AGRICULTURE

ITEM NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS & ALLOWANCES
APPROVED ESTIMATES 2016 / 2017 $
SUPPLEMENTAL ESTIMATES & VIREMENTS 2016 / 2017 $
REVISED ESTIMATES 2016 / 2017 $
PROVISIONAL ACTUAL EXPENDITURE 2015 / 2016( JUL TO DEC) $
6 MONTHS PROVISIONAL 2016 / 2017( JUL TO DEC) $
VARIANCE PROVISIONAL 2016 / 17 VS PROVISIONAL 2015 / 16 $
Block 1 Personal Emoluments 4,895,727 0 4,895,727 2,193,917 2,365,306 171,389
Block 2 Allowances 283,840 0 283,840 101,444 115,570 14,126
SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES
5,179,567 0 5,179,567 2,295,361 2,480,876 185,514
OTHER CHARGES
Block 10 Travel and Subsistence 16,000 0 16,000 17,851 8,480-9,371
Block 20 Transportation of Things 54,500 0 54,500 24,774 50,320 25,546
Block 30 Rent, Communication & Utilities 22,600 0 22,600 10,641 9,796-845
[ 71 ]
2016 / 2017 MID-YEAR BUDGET PERFORMANCE
Block
50
Other Contractual Services / Family
30,800
0
30,800
16,438
13,543
-2,895
Isl. Dev.
Block 60 Supplies and Materials 383,750-11,000 372,750 66,820 61,971-4,849
Block
70
Acquisition, Constr. &
51,970
11,000
62,970
39,032
47,532
8,499
Improvement of Cap. Assets
Block
80
Repairs, Maintenance & Upkeep of
29,900
0
29,900
15,890
10,651
-5,239
Capital Assets
Block
90
Grants, Fxd Charges & Special Fin
9,250
0
9,250
3,513
0
-3,513
Transactions
SUBTOTAL: OTHER CHARGES 598,770 0 598,770 194,958 202,292 7,333
TOTAL:
HEAD
57
DEPARTMENT
5,778,337
0
5,778,337
2,490,320
2,683,168
192,848
OF
AGRICULTURE
The Accounting Officer for this Head is the Director