2016/17 Mid-Year Budget Performance

HEAD 70

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

2016/17 Mid-Year Budget Performance | Page 76