2016/17 Mid-Year Budget Performance

[ head 58] D E P A R OF TM EN T RESOURCES O F M A RI N E RES O U R CES HEAD 58 DEPARTMENT MARINE HEAD 20 TITLE DEPARTMENT OF LANDS & SURVEYS ITEM OF ITEM APPROVED SUPPLEMENTAL REVISED PROVISIONAL 6 MONTHS VARIANCE NO. ITEM NO. TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES PERSONAL EMOLUMENTS & ALLOWANCES 2016/2017 MID-YEAR BUDGET PERFORMANCE ESTIMATES ACTUAL PROVISIONAL PROVISIONAL REVISED PROVISIONAL 6 MONTHS VARIANCE 2016/2017 EXPENDITURE 2016/2017 2016/17 ESTIMATES ACTUAL PROVISIONAL PROVISIONAL VS $ 2015/2016 (JUL TO DEC) 2016/2017 2016/2017 2016/17 EXPENDITURE PROVISIONAL (JUL TO DEC) (JUL TO $ DEC) VS $ 2015/2016 $ DEC) 2015/16 PROVISIONAL (JUL TO $ $ $ 2015/16 $ Block 1 Personal Emoluments 2,310,445 0 2,310,445 674,079 912,569 238,491 Block 1 Personal Emoluments 1,482,100 0 1,482,100 659,025 684,956 25,931 Block 2 Allowances 139,000 0 139,000 3,542 23,000 19,458 Block 2 Allowances 80,100 0 80,100 8,250 15,324 7,074 2,449,445 1,562,200 0 0 2,449,445 1,562,200 677,620 667,275 935,569 700,279 257,949 33,004 SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES OTHER CHARGES [72] ESTIMATES SUPPLEMENTAL ESTIMATES APPROVED 2016/2017 & ESTIMATES ESTIMATES $ VIREMENTS 2016/2017 & 2016/2017 $ VIREMENTS $ 2016/2017 $ Block 10 Travel and Subsistence 12,600 0 12,600 15,653 5,866 -9,787 Block 10 Travel and Subsistence 6,000 0 6,000 6,463 2,021 -4,441 Block 20 Transportation of Things 17,300 0 17,300 12,423 4,545 -7,878 Block 20 Transportation of Things 1,000 0 1,000 0 0 0 Block 30 Rent, Communication & Utilities 72,200 0 72,200 11,251 10,763 -488 Block 30 Rent, Communication & Utilities 0 0 0 1 0 -1 Block 50 43,000 0 43,000 5,556 4,877 -679 Block 50 Block Other Contractual Services/Family Isl. Dev. Other Contractual Services/Family Isl. Dev. 60 Supplies and Materials 139,800 0 139,800 101,167 10,968 -90,198 Block 60 38,300 0 38,300 17,632 9,084 -8,548 9,275 0 9,275 6,669 1,174 -5,494 Block 70 0 5,000 5,000 0 0 0 80 Acquisition, Constr. & Improvement of Cap. & Assets Repairs, Maintenance Upkeep of Capital Assets 80 Repairs, Maintenance & Upkeep of Capital Fxd Assets 90 Grants, Charges & Special Fin Transactions 90 Grants, Fxd Charges & Special Fin Transactions 9,000 0 9,000 6,275 4,145 -2,130 15,350 0 15,350 3,641 1,425 -2,216 2,000 0 2,000 5,328 326 -5,002 Block Block Block Block Supplies and Materials SUBTOTAL:OTHER CHARGES SUBTOTAL:OTHER CHARGES TOTAL: HEAD 20 DEPARTMENT OF LANDS & TOTAL: HEAD 58 SURVEYS DEPARTMENT OF MARINE RESOURCES 108,564 -5,000 103,564 95,627 94,149 -1,478 167,075 0 167,075 125,902 18,635 -107,267 307,314 1,729,275 0 0 307,314 1,729,275 161,784 793,177 130,709 718,914 -31,075 -74,263 2,756,759 0 2,756,759 839,404 1,066,278 226,874 The Accounting Officer for this Head is the Director The Accounting Officer for this Head is Director

2016/17 Mid-Year Budget Performance | Page 72