2016/17 Mid-Year Budget Performance

[ head 74] FOR M INI S T RY FOR HEAD 74 MINISTRY GRAND BAHAMA HEAD 14 OFFICE OF THE PRIME MINISTER ITEM ITEM NO. NO. TITLE OF ITEM TITLE OF ITEM PERSONAL EMOLUMENTS & PERSONAL EMOLUMENTS & ALLOWANCES ALLOWANCES APPROVED SUPPLEMENTAL REVISED PROVISIONAL 6 MONTHS VARIANCE APPROVED SUPPLEMENTAL REVISED PROVISIONAL 6 MONTHS PROVISIONAL VARIANCE ESTIMATES ESTIMATES ESTIMATES ACTUAL PROVISIONAL ESTIMATES ESTIMATES ESTIMATES EXPENDITURE ACTUAL PROVISIONAL PROVISIONAL 2016/2017 & 2016/2017 2016/2017 2016/17 VS 2016/2017 & 2016/2017 EXPENDITURE 2016/17 $ VIREMENTS $ 2015/2016 (JUL 2016/2017 TO DEC) VS $ VIREMENTS $ (JUL $ TO DEC) PROVISIONAL 2016/2017 (JUL 2015/2016 TO DEC) PROVISIONAL $ 2015/16 2016/2017 (JUL $ TO DEC) $ $ $ $ 2015/16 $ Block 1 Personal Emoluments Personal Emoluments Block 1 Block 2 Allowances Allowances Block 2 SUBTOTAL:PERSONAL SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES EMOLUMENTS & ALLOWANCES OTHER CHARGES OTHER CHARGES Block 10 Travel and Subsistence Block 10 Travel and Subsistence Block 20 Transportation of Things Block 20 Transportation of Things Block 30 Rent, Communication & Utilities Block 30 Rent, Communication & Utilities Block 40 Printing and Reproduction Block 50 Other Contractual Services/Family Isl. Dev. Block 50 Other Contractual Services/Family Dev. and Materials Block 60 Isl. Supplies Block 60 Supplies and Materials Block 80 Repairs, Maintenance & Upkeep of Capital Assets Block 80 Repairs, Maintenance & Upkeep of Assets Grants, Fxd Charges & Special Fin Block 90 Capital Transactions Block 90 Grants, Fxd Charges & Special Fin Transactions CHARGES SUBTOTAL:OTHER G RA N D B A HA M A 4,514,831 2,595,650 4,514,831 2,914,080 1,045,403 1,091,989 1,063,443 1,434,859 18,040 342,870 0 96,900 147,900 22,833 42,750 27,442 52,378 4,608 9,628 0 318,430 4,611,731 3,061,980 1,068,237 1,134,739 1,090,885 1,487,237 22,648 352,498 0 15,000 133,000 24,591 506,504 730 49,387 -23,861 -457,117 0 2,800 1,000 881 407 853 423 0 3,712,500 26,800 1,873,410 15,680 2,000 4,243,600 0 26,500 2,000 4,270,100 940,000 21,000 0 0 10,500 21,000 0 96,900 147,900 4,611,731 2,743,550 0 318,430 0 15,000 133,000 0 2,800 1,000 0 3,712,500 26,800 0 2,429,600 9,879,500 1,011,000 16 0 -186,558 -15,680 861 2,804,032 444 1,761,314 -417 -1,042,718 940,000 21,000 329,502 21,193 276,964 8,797 -52,538 -12,396 0 10,500 21,000 10,832 8,711 3,731 8,643 -7,102 -67 750,000 62,532,528 3,179,600 72,412,028 706,478 770,145 921,653 67,717,200 215,175 66,947,055 0 469,312 466,301 14,325,900 62,559,028 76,884,928 4,126,672 69,545,764 65,419,091 SUBTOTAL:OTHER CHARGES 8,123,400 TOTAL: HEAD 14 OFFICE OF THE 17,069,450 PRIME MINISTER TOTAL: HEAD 74 MINISTRY FOR 12,735,131 GRAND BAHAMA 750,000 62,877,458 8,873,400 79,946,908 2,949,566 5,261,411 3,360,538 71,033,001 410,972 65,771,589 4,017,803 4,451,423 750,000 1,011,000 13,485,131 3,011 1,686,851 -28 The Accounting Officer for this Head is the Permanent Secretary The Accounting Officer for this Head is Permanent Secretary 433,621 [79] 2016/2017 MID-YEAR BUDGET PERFORMANCE

2016/17 Mid-Year Budget Performance | Page 79