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

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 $ $ $ 2,426,000 0 2,426,000 1,169,554 1,193,398 23,844 164,000 0 164,000 80,850 88,339 7,489 2,590,000 0 2,590,000 1,250,404 1,281,737 31,333 5,000 0 5,000 0 1,200 1,200 1,411,300 0 1,411,300 1,519,254 1,040,326 -478,928 60 Supplies and Materials 18,000 0 18,000 7,329 5,315 -2,014 80 Repairs, Maintenance & Upkeep of Capital Assets 42,000 0 42,000 1,963 8,859 6,896 90 Grants, Fixed Charges & Special Financial Transacons 3,221,000 0 3,221,000 2,280,085 1,044,110 -1, 235,975 OTHER CHARGES 4,697,300 0 4,697,300 3,808,631 2,099,810 -1,708,821 CABINET OFFICE TOTAL EXPENSES 7,287,300 0 7,287,300 5,059,035 3,381,547 -1,677,488 02 Allowances PERSONAL EMOLUMENTS/ALLOWANCES OTHER CHARGES 10 Travel and Subsistence 50 Other Contractual Services/Family Island Dev. THE ACCOUNTING OFFICER FOR THIS HEAD IS SECRETARY TO THE CABINET [29] 2017/2018 MID-YEAR BUDGET PERFORMANCE [Head 006] 006] CABINET CABINET OFFICE OFFICE [Head

Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 29