Block
2
Allowances
SUBTOTAL:PERSONAL
EMOLUMENTS & ALLOWANCES
147,900 0 147,900 42,750 52,378 9,628
2,743,550 318,430 3,061,980 1,134,739 1,487,237 352,498
REVISED
PROVISIONAL
ESTIMATES
ACTUAL
133,000
506,504
2016/2017
EXPENDITURE
$
2015/2016
(JUL TO DEC)
1,000
407
$ 6 MONTHS
PROVISIONAL
49,387
2016/2017
(JUL TO DEC)
$
423 VARIANCE
PROVISIONAL
-457,117
2016/17
VS
PROVISIONAL
2015/16 16
$
[ head 67] M I N I S T RY O F T O U RI S M
HEAD
67 MINISTRY
OTHER
CHARGES
ITEM
NO.
Block 10
Block
20
OF TOURISM
TITLE OF ITEM
Travel and Subsistence
Transportation of Things
PERSONAL EMOLUMENTS &
30 Rent, Communication & Utilities
ALLOWANCES
Block
Block 50
1
Block
Personal
Emoluments
Other
Contractual
Services/Family
Isl. Dev.
SUBTOTAL:PERSONAL
60 Supplies
and Materials
EMOLUMENTS & ALLOWANCES
Block
OTHER
80 CHARGES
Repairs, Maintenance & Upkeep of
Block
Capital Assets
Block
Block 90
90 Grants,
Grants, Fxd
Fxd Charges
Charges & & Special
Special Fin
Fin
Transactions
Transactions
APPROVED
ESTIMATES
133,000
2016/2017
$
1,000 SUPPLEMENTAL
ESTIMATES
0
&
VIREMENTS
2016/2017
0
$
26,800 0
26,800 15,680 0 -15,680
17,537,182
4,243,600 26,500 0 17,537,182
4,270,100 8,080,438
2,804,032 7,643,928
1,761,314 -436,511
-1,042,718
17,537,182
21,000 0 0 17,537,182
21,000 8,080,438
21,193 7,643,928
8,797 -436,511
-12,396
0 21,000 8,711 8,643 -67
21,000
9,879,500
65,093,706 62,532,528
808,657 72,412,028
65,902,363 770,145
54,779,352 67,717,200
25,513,739 66,947,055
-29,265,613
SUBTOTAL:OTHER
SUBTOTAL:OTHER CHARGES
CHARGES 14,325,900
65,093,706 62,559,028
808,657 76,884,928
65,902,363 4,126,672
54,779,352 69,545,764
25,513,739 65,419,091
-29,265,613
TOTAL:
OF OF
THE
TOTAL: HEAD
HEAD 14
67 OFFICE
MINISTRY
PRIME
MINISTER
TOURISM 17,069,450
82,630,888 62,877,458
808,657 79,946,908
83,439,545 5,261,411
62,859,790 71,033,001
33,157,667 65,771,589
-29,702,123
[75]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
The
Permanent
Secretary
The Accounting
Accounting Officer
Officer for
for this
this Head
Head is is the
Permanent
Secretary