Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 30

[Head
ATTORNEY GENERAL’S
OFFICE
[Head 007]
007] ATTORNEY
GENERAL'S
OFFICE
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
$
$
$
9,407,200 0 9,407,200 4,776,122 5,119,752 343,630
569,100 0 569,100 198,895 233,356 34,461
9,976,300 0 9,976,300 4,975,017 5,353,108 378,091
239,000 0 239,000 148,879 107,055 -41,824
20 Transportaon of Things 10,000 0 10,000 3,960 3,003 -957
30 Rent, Communicaon & Ulies 42,500 0 42,500 22,832 7,842 -14,990
2,311,000 0 2,311,000 1,976,768 1,553,613 -423,155
8,000 0 8,000 1,320 1,320 0
25,000 0 25,000 12,024 9,057 -2,967
2,651,000 0 2,651,000 417,245 459,257 42,012
5,286,500 0 5,286,500 2,583,028 2,141,147 -441,881
15,262,800 0 15,262,800 7,558,045 7,494,255 -63,790
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
50 Other Contractual Services/Family Island Dev.
60 Supplies and Materials
80 Repairs, Maintenance & Upkeep of Capital Assets
90 Grants, Fixed Charges & Special Financial Transacons
OTHER CHARGES
ATTORNEY GENERAL'S OFFICE TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[30]
2017/2018 MID-YEAR BUDGET PERFORMANCE