2016/17 Mid-Year Budget Performance

[ head 43] MINISTRY OF SOCIAL SERVICES HEAD OF OF THE PRIME MINISTER HEAD 14 43 OFFICE MINISTRY SOCIAL SERVICES ITEM ITEM NO. NO. TITLE OF ITEM ITEM TITLE OF APPROVED APPROVED ESTIMATES ESTIMATES 2016/2017 2016/2017 $ $ SUPPLEMENTAL SUPPLEMENTAL ESTIMATES ESTIMATES & & VIREMENTS VIREMENTS 2016/2017 2016/2017 $ $ REVISED PROVISIONAL MONTHS REVISED PROVISIONAL 6 6 MONTHS ESTIMATES ACTUAL PROVISIONAL ESTIMATES ACTUAL PROVISIONAL 2016/2017 EXPENDITURE EXPENDITURE 2016/2017 2016/2017 2016/2017 2015/2016 (JUL TO TO DEC) DEC) $ $ 2015/2016 (JUL (JUL TO TO DEC) DEC) (JUL $ $ $ $ VARIANCE VARIANCE PROVISIONAL PROVISIONAL 2016/17 2016/17 VS VS PROVISIONAL PROVISIONAL 2015/16 2015/16 $ $ PERSONAL & PERSONAL EMOLUMENTS EMOLUMENTS & ALLOWANCES ALLOWANCES Block Block 1 1 Personal Personal Emoluments Emoluments Block Block 2 2 Allowances Allowances SUBTOTAL:PERSONAL SUBTOTAL:PERSONAL EMOLUMENTS ALLOWANCES EMOLUMENTS & & ALLOWANCES 2,595,650 3,439,000 318,430 0 2,914,080 3,439,000 1,091,989 1,668,443 1,434,859 1,850,632 342,870 182,190 147,900 39,400 0 0 147,900 39,400 42,750 14,090 52,378 17,044 9,628 2,954 2,743,550 3,478,400 318,430 0 3,061,980 3,478,400 1,134,739 1,682,533 1,487,237 1,867,676 352,498 185,143 133,000 69,500 0 0 133,000 69,500 506,504 36,514 49,387 27,960 -457,117 -8,554 1,000 1,200 0 0 1,000 1,200 407 0 423 0 16 0 26,800 1,000 0 0 26,800 1,000 15,680 0 1,650 0 -15,680 1,650 4,243,600 31,300 26,500 0 4,270,100 31,300 2,804,032 7,497 1,761,314 6,459 -1,042,718 -1,038 OTHER OTHER CHARGES CHARGES Block Block 10 10 Travel Subsistence Travel and and Subsistence Block Block 20 20 Transportation of Things Things Transportation of Block Block 30 30 Rent, & Utilities Utilities Rent, Communication Communication & Block Block 50 50 Other Services/Family Other Contractual Contractual Services/Family Isl. Isl. Dev. Dev. Block Block 60 60 Supplies Materials Supplies and and Materials 21,000 10,900 0 0 21,000 10,900 21,193 8,896 8,797 3,272 -12,396 -5,624 Block Block 80 80 Repairs, Maintenance & & Upkeep Upkeep of of Repairs, Maintenance Capital Capital Assets Assets 21,000 8,800 0 0 21,000 8,800 8,711 3,747 8,643 966 -67 -2,781 Block 90 Grants, Fxd Charges & Special Fin Transactions 9,879,500 1,863,300 62,532,528 0 72,412,028 1,863,300 770,145 486,363 67,717,200 357,422 66,947,055 -128,941 SUBTOTAL:OTHER CHARGES 14,325,900 1,986,000 62,559,028 0 76,884,928 1,986,000 4,126,672 543,016 69,545,764 397,729 65,419,091 -145,287 TOTAL: HEAD 14 OFFICE OF OF THE 43 MINISTRY PRIME MINISTER SOCIAL SERVICES 17,069,450 5,464,400 62,877,458 0 79,946,908 5,464,400 5,261,411 2,225,549 71,033,001 2,265,405 65,771,589 39,856 [59] The Accounting Officer for this Head is the Permanent Secretary Permanent Secretary 2016/2017 MID-YEAR BUDGET PERFORMANCE

2016/17 Mid-Year Budget Performance | Page 59