2016/17 Mid-Year Budget Performance

HEAD 73

DEPARTMENT OF INFORMATION TECHNOLOGY

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 2,650,754 0 2,650,754 1,216,574 1,277,359 60,786

Block 2 Allowances 27,500 0 27,500 7,991 6,000-1,991

SUBTOTAL: PERSONAL EMOLUMENTS & ALLOWANCES

2,678,254 0 2,678,254 1,224,564 1,283,359 58,795

OTHER CHARGES

Block 10 Travel and Subsistence 4,480 0 4,480 560 712 152

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2016 / 2017 MID-YEAR BUDGET PERFORMANCE

Block	50	Other Contractual Services / Family	13,160	0	13,160	5,727	4,631	-1,097
		Isl. Dev.

Block 60 Supplies and Materials 2,600 0 2,600 2,274 609-1,665

Block	80	Repairs, Maintenance & Upkeep of	7,000	0	7,000	2,516	2,650	134
		Capital Assets

Block	90	Grants, Fxd Charges & Special Fin	19,630	0	19,630	4,382	2,546	-1,836
		Transactions

SUBTOTAL: OTHER CHARGES 46,870 0 46,870 15,459 11,147-4,312

TOTAL: HEAD 73 DEPARTMENT	2,725,124	0	2,725,124	1,240,023	1,294,506	54,483
OF INFORMATION TECHNOLOGY

The Accounting Officer for this Head is the Director Director

2016/17 Mid-Year Budget Performance | Page 78