Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 27
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
$
$
$
2,143,740 0 2,143,740 926,574 958,863 32,289
36,600 0 36,600 10,900 16,386 5,486
2,180,340 0 2,180,340 937,474 975,249 37,775
10 Travel and Subsistence 82,000 0 82,000 35,128 42,583 7,455
30 Rent, Communicaon & Ulies 67,100 0 67,100 11,880 26,244 14,364
200,800 0 200,800 85,435 40,550 -44,885
6,500 0 6,500 1,318 1,265 -53
10,000 0 10,000 1,189 4,209 3,020
1,000 0 1,000 362 205 -157
367,400 0 367,400 135,312 115,056 -20,256
2,547,740 0 2,547,740 1,072,786 1,090,305 17,519
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
50 Other Contractual Services/Family Island Dev.
60 Supplies and Materials
80 Repairs, Maintenance & Upkeep of Capital Assets
90 Grants, Fixed Charges & Special Financial Transacons
OTHER CHARGES
DEPARTMENT OF THE AUDITOR GENERAL TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS AUDITOR GENERAL
[27]
2017/2018 MID-YEAR BUDGET PERFORMANCE
[Head
004]
DEPARTMENT
OF
THE AUDITOR
AUDITOR GENERAL
GENERAL
[Head
004]
DEPARTMENT
OF
THE