2016/17 Mid-Year Budget Performance | Page 76

[ head 70 ] MINISTRY OF LABOUR & NATIONAL INSURANCE
HEAD 70

[ head 70 ] MINISTRY OF LABOUR & NATIONAL INSURANCE

MINISTRY OF LABOUR & NATIONAL INSURANCE
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 2,819,385 0 2,819,385 1,418,648 1,383,417-35,231
Block 2 Allowances 59,800 0 59,800 17,274 21,799 4,525
SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES
2,879,185 0 2,879,185 1,435,922 1,405,216-30,706
OTHER CHARGES
Block 10 Travel and Subsistence 78,000 0 78,000 45,927 16,500-29,427
Block 20 Transportation of Things
1,000 0 1,000 60 0-60
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2016 / 2017 MID-YEAR BUDGET PERFORMANCE
Block 30 Rent, Communication & Utilities 7,000 0 7,000 4,580 0-4,580
Block
50
Other Contractual Services / Family
39,800
0
39,800
9,829
7,136
-2,692
Isl. Dev.
Block 60 Supplies and Materials 5,500 0 5,500 5,641 1,355-4,287
Block
80
Repairs, Maintenance & Upkeep of
500
0
500
185
110
-75
Capital Assets
Block
90
Grants, Fxd Charges & Special Fin
1,151,200
0
1,151,200
288,948
488,992
200,044
Transactions
SUBTOTAL: OTHER CHARGES 1,283,000 0 1,283,000 355,169 514,093 158,924
TOTAL:
HEAD
70
MINISTRY OF
4,162,185
0
4,162,185
1,791,091
1,919,309
128,218
LABOUR & NATIONAL INSURANCE
The Accounting Officer for this Head is the Permanent Secretary