2016/17 Mid-Year Budget Performance

[ head 60] MIN I S T RY HEAD OF OF THE PRIME MINISTER HEAD 14 60 OFFICE MINISTRY HEALTH ITEM ITEM NO. NO. TITLE TITLE OF OF ITEM ITEM APPROVED APPROVED ESTIMATES ESTIMATES 2016/2017 2016/2017 $ $ SUPPLEMENTAL SUPPLEMENTAL ESTIMATES ESTIMATES & & VIREMENTS VIREMENTS 2016/2017 2016/2017 $ $ O F HEA LT H REVISED PROVISIONAL MONTHS REVISED PROVISIONAL 6 6 MONTHS ESTIMATES ACTUAL PROVISIONAL ESTIMATES ACTUAL PROVISIONAL 2016/2017 EXPENDITURE 2016/2017 2016/2017 EXPENDITURE 2016/2017 $ 2015/2016 (JUL TO TO DEC) DEC) $ 2015/2016 (JUL (JUL TO TO DEC) DEC) (JUL $ $ $ $ VARIANCE VARIANCE PROVISIONAL PROVISIONAL 2016/17 2016/17 VS VS PROVISIONAL PROVISIONAL 2015/16 2015/16 $ $ PERSONAL PERSONAL EMOLUMENTS EMOLUMENTS & & ALLOWANCES ALLOWANCES Block Block 1 1 Personal Personal Emoluments Emoluments Block Block 2 2 Allowances Allowances SUBTOTAL:PERSONAL SUBTOTAL:PERSONAL EMOLUMENTS EMOLUMENTS & & ALLOWANCES ALLOWANCES 2,595,650 37,475,174 318,430 0 2,914,080 37,475,174 1,091,989 16,118,925 1,434,859 16,790,815 342,870 671,890 147,900 4,636,226 0 0 147,900 4,636,226 42,750 1,196,519 52,378 1,375,108 9,628 178,589 2,743,550 42,111,400 318,430 0 3,061,980 42,111,400 1,134,739 17,315,444 1,487,237 18,165,923 352,498 850,479 133,000 14,900 0 0 133,000 14,900 506,504 10,037 49,387 8,142 -457,117 -1,895 1,000 1,500 0 0 1,000 1,500 407 21 423 0 16 -21 OTHER OTHER CHARGES CHARGES Block Block 10 10 Travel Travel and and Subsistence Subsistence Block Block 20 30 Transportation of Things Rent, Communication & Utilities [73] Block Block 30 50 Rent, & Utilities Other Communication Contractual Services/Family Isl. Dev. 26,800 595,500 0 0 26,800 595,500 15,680 10,933 259,978 0 -15,680 249,044 Block Block 50 60 Other Contractual Services/Family Supplies and Materials Isl. Dev. 4,243,600 52,600 26,500 0 4,270,100 52,600 2,804,032 10,682 1,761,314 9,871 -1,042,718 -811 Block Block 60 70 Supplies and Constr. Materials Acquisition, & Improvement of Cap. Assets 21,000 172,347 0 21,000 172,347 21,193 127,489 8,797 0 -12,396 -127,489 Block Block 80 80 Repairs, Repairs, Maintenance & Upkeep of Capital Capital Assets 21,000 135,000 0 21,000 135,000 8,711 57,160 8,643 55,336 -67 -1,824 Bl ock Block 90 90 Grants, Grants, Fxd Charges & Special Fin Transactions Transactions 9,879,500 220,641,783 62,532,528 6,000,000 72,412,028 226,641,783 770,145 107,434,907 67,717,200 132,207,128 66,947,055 24,772,221 14,325,900 221,613,630 62,559,028 76,884,928 6,000,000 227,613,630 4,126,672 107,651,228 69,545,764 132,540,454 65,419,091 24,889,226 TOTAL: OF OF THE 263,725,030 17,069,450 TOTAL: HEAD 14 60 OFFICE MINISTRY PRIME MINISTER HEALTH 62,877,458 79,946,908 6,000,000 269,725,030 5,261,411 124,966,673 71,033,001 150,706,377 65,771,589 25,739,705 SUBTOTAL:OTHER SUBTOTAL:OTHER CHARGES The Accounting Officer for this Head is the Permanent Secretary Permanent Secretary 2016/2017 MID-YEAR BUDGET PERFORMANCE

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