[ head 65] D E P ART M EN T O F EN VI RO N M EN TA L
HEAD 65 DEPARTMENT H
OF
ENVIRONMENTAL
SERVICES
EA
L T H S ERVI C HEALTH
ES
ITEM
OF ITEM
APPROVED SUPPLEMENTAL
REVISED
HEAD
20 TITLE
DEPARTMENT
OF LANDS
& SURVEYS
ESTIMATES
ESTIMATES
ESTIMATES
NO.
ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES
PERSONAL EMOLUMENTS &
Block 1
Personal Emoluments
ALLOWANCES
Block
Block 1
2 Personal Emoluments
Allowances
Block 2 Allowances
SUBTOTAL:PERSONAL
EMOLUMENTS & ALLOWANCES
SUBTOTAL:PERSONAL
OTHER CHARGES
EMOLUMENTS
& ALLOWANCES
OTHER CHARGES
[74]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
2016/2017
APPROVED
$
ESTIMATES
2016/2017
$
&
SUPPLEMENTAL
VIREMENTS
ESTIMATES
2016/2017
&
$
VIREMENTS
2016/2017
$
2016/2017
REVISED
$
ESTIMATES
2016/2017
$
PROVISIONAL
6 MONTHS
ACTUAL
PROVISIONAL
EXPENDITURE
2016/2017
PROVISIONAL
6 MONTHS
2015/2016
(JUL TO DEC)
ACTUAL
PROVISIONAL
(JUL TO DEC)
$
2016/2017
EXPENDITURE
$
2015/2016
(JUL TO DEC)
(JUL TO DEC)
$
$
VARIANCE
PROVISIONAL
2016/17
VARIANCE
VS
PROVISIONAL
PROVISIONAL
2016/17
2015/16
VS
$
PROVISIONAL
2015/16
$
15,203,946 0 15,203,946 6,935,734 7,140,121 204,387
1,482,100
1,556,740 0
0 1,482,100
1,556,740 659,025
723,367 684,956
572,044 25,931
-151,322
80,100
0
80,100
8,250
15,324
7,074
16,760,686 0 16,760,686 7,659,100 7,712,166 53,065
1,562,200 0 1,562,200 667,275 700,279 33,004
Block 10 Travel and Subsistence 40,000 0 40,000 30,706 15,610 -15,096
Block
Block 10
20 Travel and Subsistence
Transportation of Things 6,000
20,000 0
0 6,000
20,000 6,463
6,065 2,021
5,175 -4,441
-890
Block
Block 20
30 Transportation of Things
Rent, Communication & Utilities 1,000
362,300 0
0 1,000
362,300 0
171,300 0
127,047 0
-44,253
Block
Block 30
50 Rent, Communication & Utilities
Other Contractual Services/Family
Isl. Dev. 0
13,985,300 0
0 0
13,985,300 1
6,545,440 0
6,868,112 -1
322,672
Block
Block 50
60 Other Contractual Services/Family
Supplies
Isl.
Dev. and Materials 139,800
46,000 0
0 139,800
46,000 101,167
30,568 10,968
7,400 -90,198
-23,168
Block
Block 60
70 Supplies and Materials
Acquisition, Constr. &
Improvement of Cap. Assets 9,275
5,000 0
0 9,275
5,000 6,669
0 1,174
0 -5,494
0
Block
Block 80
80 Repairs, Maintenance & Upkeep of
Repairs, Assets
Maintenance & Upkeep of
Capital
Capital Assets 9,000
84,000 0
0 9,000
84,000 6,275
89,038 4,145
25,441 -2,130
-63,597
Block
Block 90
90 Grants, Fxd Charges & Special Fin
Grants, Fxd Charges & Special Fin
Transactions
Transactions 2,000
1,000 0
0 2,000
1,000 5,328
206,540 326
0 -5,002
-206,540
167,075
14,543,600 0
0 167,075
14,543,600 125,902
7,079,658 18,635
7,048,785 -107,267
-30,873
TOTAL: HEAD 20 DEPARTMENT
1,729,275
TOTAL: HEAD 65 OF
DEPARTMENT
31,304,286
LANDS &
OF
SURVEYS
ENVIRONMENTAL
HEALTH SERVICES 0
0 1,729,275
31,304,286 793,177
14,738,758 718,914
14,760,950 -74,263
22,192
SUBTOTAL:OTHER CHARGES
SUBTOTAL:OTHER CHARGES
The Accounting Officer for this Head is the Director
The Accounting Officer for this Head is the Director