Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 28

[Head
005] MINISTRY
PUBLIC
[Head 005]
MINISTRY
OF THE OF
PUBLIC
SERVICE &
SERVICE
& NATIONAL
INSURANCE
NATIONAL
INSURANCE
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
$
$
$
5,375,400 0 5,375,400 2,331,630 2,245,931 -85,699
57,500 0 57,500 22,595 26,924 4,329
5,432,900 0 5,432,900 2,354,225 2,272,855 -81,370
15,500 0 15,500 2,528 6,103 3,575
1,000 0 1,000 0 0 0
30 Rent, Communicaon & Ulies 42,962,393 0 42,962,393 16,986,254 7,729,570 -9,256,684
50 Other Contractual Services/Family Island Dev. 71,969,000 0 71,969,000 1,688,741 16,947,154 15,258,413
10,000 0 10,000 2,712 3,460 748
857,000 0 857,000 75,808 1,366 -74,442
90 Grants, Fixed Charges & Special Financial Transacons 128,346,000 0 128,346,000 57,003,214 57,982,620 979,406
OTHER CHARGES 244,160,893 0 244,160,893 75,759,257 82,670,273 6,911,016
MINISTRY
OF PUBLIC
THE PUBLIC
SERVICE
& NATIONAL
MINISTRY OF
SERVICE
& NATIONAL
INSURANCE
INSURANCE
TOTAL EXPENSES
TOTAL EXPENSES 249,593,793 0 249,593,793 78,113,482 84,943,128 6,829,646
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
20 Transportaon of Things
60 Supplies and Materials
80 Repairs, Maintenance & Upkeep of Capital Assets
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[28]
2017/2018 MID-YEAR BUDGET PERFORMANCE