Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 19

ITEM
NO.
TITLE OF ITEM
SUPPLEMENTAL
ESTIMATES
APPROVED
&
REVISED
ESTIMATES
VIREMENTS
ESTIMATES
2017/2018
2017/2018
2017/2018
$
$
$
01 Personal Emoluments
PROVISIONAL PROVISIONAL VARIANCE
ACTUAL
ACTUAL
PROVISIONAL
EXPENDITURE EXPENDITURE 2016/2017 VS
2016/2017
2017/2018 PROVISIONAL
(JUL TO DEC) (JUL TO DEC) 2017/2018
$
$
$
741,758,593 -8,281,895 733,476,698 338,045,046 351,786,296 13,741,250
48,203,772 15,000 48,218,772 20,234,954 21,432,812 1,197,858
10 Travel and Subsistence 8,661,471 0 8,661,471 4,060,728 3,770,678 -290,050
20 Transportaon of Things 1,137,200 0 1,137,200 503,052 345,561 -157,491
130,262,891 0 130,262,891 50,433,668 43,535,910 -6,897,758
2,795,500 0 2,795,500 912,677 961,209 48,532
198,986,555 2,921,895 201,908,450 57,890,620 76,742,606 18,851,986
12,903,100 0 12,903,100 5,391,237 4,220,567 -1,170,670
70 Acquision, Construcon & Improvement of Capital Assets 6,202,000 -175,000 6,027,000 2,526,690 790,431 -1,736,259
80 Repairs, Maintenance & Upkeep of Capital Assets 9,937,244 0 9,937,244 5,468,655 2,649,802 -2,818,853
02 Allowances
30 Rent, Communicaon & Ulies
40 Prinng and Reproducon
50 Other Contractual Services/Family Island Dev.
60 Supplies and Materials
90 Grants, Fixed Charges & Special Financial Transacons 1,514,989,111 629,871,550 2,144,860,661 868,850,217 1,283,980,591 415,130,374
RECURRENT EXPENDITURE BY BLOCK TOTAL EXPENSES 2,675,837,437 624,351,550 3,300,188,987 1,354,317,544 1,790,216,463 435,898,919
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2017/2018 MID-YEAR BUDGET PERFORMANCE
RECU
R R E N T E EXPENDITURE
X P E N D I T U BY
R BLOCK
E BY BLOCK
RECURRENT