2016/17 Mid-Year Budget Performance

72] OF M THE INIS T RY OF THE HEAD [ 14 head OFFICE PRIME MINISTER ITEM TITLE OF ITEM APPROVED & SUPPLEMENTAL H O U S I REVISED NG EN VI RO N M ENT PROVISIONAL 6 MONTHS PROVISIONAL 2016/2017 EXPENDITURE 2016/2017 $ 2015/2016 (JUL TO DEC) REVISED PROVISIONAL 6 MONTHS TO DEC) PROVISIONAL $ ESTIMATES (JUL ACTUAL $ 2016/2017 EXPENDITURE 2016/2017 $ 2015/2016 (JUL TO DEC) (JUL TO DEC) $ $ ESTIMATES ESTIMATES ACTUAL NO. HEAD 72 MINISTRY OF ESTIMATES THE ENVIRONMENT & HOUSING VARIANCE PROVISIONAL 2016/17 VS VARIANCE PROVISIONAL 2015/16 2016/17 $ VS PROVISIONAL 2015/16 $ 2016/2017 $ APPROVED ESTIMATES 2016/2017 $ & VIREMENTS SUPPLEMENTAL 2016/2017 ESTIMATES $ & VIREMENTS 2016/2017 $ PERSONAL EMOLUMENTS 1 Personal Emoluments & Block 2,595,650 318,430 2,914,080 1,091,989 1,434,859 342,870 Block 2 1 Block 2,550,120 147,900 0 0 2,550,120 147,900 1,322,659 42,750 1,696,372 52,378 373,713 9,628 Block 2 Allowances SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES 130,900 2,743,550 318,430 0 130,900 3,061,980 33,580 1,134,739 71,841 1,487,237 38,261 352,498 SUBTOTAL:PERSONAL OTHER CHARGES EMOLUMENTS & ALLOWANCES 2,681,020 0 2,681,020 1,356,239 1,768,213 411,974 133,000 0 133,000 506,504 49,387 -457,117 Block 20 10 Transportation Travel and Subsistence of Things Block 20,500 1,000 0 0 20,500 1,000 17,537 407 4,390 423 -13,147 16 Block 30 30 Rent, Rent, Communication Communication & & Utilities Utilities Block 26,800 0 0 0 26,800 0 80 15,680 0 0 -80 -15,680 ITEM NO. TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES ALLOWANCES Personal Emoluments Allowances OTHER Block 10 CHARGES Travel and Subsistence Block 50 50 Other Other Contractual Contractual Services/Family Services/Family Block Isl. Dev. Dev. Isl. 206,535 4,243,600 26,500 0 206,535 4,270,100 37,929 2,804,032 51,491 1,761,314 13,562 -1,042,718 Block 60 60 Supplies Supplies and and Materials Materials Block 20,800 21,000 0 0 20,800 21,000 14,516 21,193 1,818 8,797 -12,698 -12,396 Block 80 80 Repairs, Repairs, Maintenance Maintenance & & Upkeep Upkeep of of Block Capital Assets Assets Capital 59,200 21,000 0 0 59,200 21,000 1,335 8,711 51,974 8,643 50,639 -67 Block 90 90 Grants, Grants, Fxd Fxd Charges Charges & & Special Special Fin Fin Block Transactions Transactions 15,410,300 9,879,500 62,532,528 0 15,410,300 72,412,028 2,604,575 770,145 15,098,339 67,717,200 12,493,764 66,947,055 SUBTOTAL:OTHER CHARGES CHARGES SUBTOTAL:OTHER 15,717,335 14,325,900 62,559,028 0 15,717,335 76,884,928 2,675,972 4,126,672 15,208,011 69,545,764 12,532,040 65,419,091 TOTAL: HEAD HEAD 14 72 OFFICE MINISTRY TOTAL: OF OF THE THE MINISTER PRIME ENVIRONMENT & HOUSING 18,398,355 17,069,450 62,877,458 0 18,398,355 79,946,908 4,032,211 5,261,411 16,976,225 71,033,001 12,944,014 65,771,589 The Accounting Accounting Officer Officer for for this this Head Head is is the Permanent Secretary The Permanent Secretary [77] 2016/2017 MID-YEAR BUDGET PERFORMANCE

2016/17 Mid-Year Budget Performance | Page 77