Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final

[Head 001] 001] GOVERNOR GOVERNOR GENERAL STAFF [Head GENERAL & & STAFF 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 $ $ $ 790,000 0 790,000 386,752 386,686 -66 38,000 0 38,000 12,258 10,315 -1,943 828,000 0 828,000 399,010 397,001 -2,009 10 Travel and Subsistence 12,450 0 12,450 6,342 0 -6,342 50 Other Contractual Services/Family Island Dev. 25,000 0 25,000 5,680 4,997 -683 60 Supplies and Materials 67,500 0 67,500 18,026 3,018 -15,008 80 Repairs, Maintenance & Upkeep of Capital Assets 76,000 0 76,000 19,980 13,609 -6,371 90 Grants, Fixed Charges & Special Financial Transacons 161,000 0 161,000 4,886 11,643 6,757 OTHER CHARGES 341,950 0 341,950 54,914 33,267 -21,647 1,169,950 0 1,169,950 453,924 430,268 -23,656 02 Allowances PERSONAL EMOLUMENTS/ALLOWANCES OTHER CHARGES GOVERNOR GENERAL & STAFF TOTAL EXPENSES THE ACCOUNTING OFFICER FOR THIS HEAD IS SECRETARY TO THE GOVERNOR GENERAL [24] 2017/2018 MID-YEAR BUDGET PERFORMANCE

Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 24