Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 26

[Head
HOUSE OF
[Head 003]
003] HOUSE
OF ASSEMBLY
ASSEMBLY
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
$
$
$
1,874,418 0 1,874,418 819,385 840,802 21,417
51,700 0 51,700 12,670 26,457 13,787
1,926,118 0 1,926,118 832,055 867,259 35,204
10 Travel and Subsistence 111,500 0 111,500 46,145 39,203 -6,942
50 Other Contractual Services/Family Island Dev. 186,000 0 186,000 81,615 81,945 330
57,500 0 57,500 26,529 7,442 -19,087
80 Repairs, Maintenance & Upkeep of Capital Assets 6,000 0 6,000 3,567 570 -2,997
90 Grants, Fixed Charges & Special Financial Transacons 1,000 0 1,000 0 90 90
362,000 0 362,000 157,856 129,250 -28,606
2,288,118 0 2,288,118 989,911 996,509 6,598
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
60 Supplies and Materials
OTHER CHARGES
HOUSE OF ASSEMBLY TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS SECRETARY TO THE CABINET
[26]
2017/2018 MID-YEAR BUDGET PERFORMANCE