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 |
50 |
Other Contractual Services / Family |
39,800 |
0 |
39,800 |
9,829 |
7,136 |
-2,692 |
Isl. Dev. |
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 |
TOTAL:
HEAD
70
MINISTRY OF
|
4,162,185 |
0 |
4,162,185 |
1,791,091 |
1,919,309 |
128,218 |
LABOUR & NATIONAL INSURANCE |