Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 31

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 $ $ $ 10,547,900 0 10,547,900 5,444,582 5,128,212 -316,370 1,729,500 0 1,729,500 692,279 835,917 143,638 12,277,400 0 12,277,400 6,136,861 5,964,129 -172,732 46,000 0 46,000 31,790 27,570 -4,220 106,000 0 106,000 103,100 44,000 -59,100 25,000 0 25,000 0 0 0 1,361,121 0 1,361,121 866,455 415,915 -450,540 60 Supplies and Materials 11,500 0 11,500 3,655 598 -3,057 80 Repairs, Maintenance & Upkeep of Capital Assets 16,000 0 16,000 4,059 4,782 723 620,500 0 620,500 198,506 92,020 -106,486 2,186,121 0 2,186,121 1,207,565 584,885 -622,680 14,463,521 0 14,463,521 7,344,426 6,549,014 -795,412 02 Allowances PERSONAL EMOLUMENTS/ALLOWANCES OTHER CHARGES 10 Travel and Subsistence 30 Rent, Communicaon & Ulies 40 Prinng and Reproducon 50 Other Contractual Services/Family Island Dev. 90 Grants, Fixed Charges & Special Financial Transacons OTHER CHARGES OFFICE OF THE THE JUDICIAL JUDICIARY (SUPREME MAGISTRATES OFFICE OF (SUPREME AND AND MAGISTRATES COURTS) TOTAL EXPENSES EXPENSES COURTS) TOTAL THE ACCOUNTING OFFICER FOR THIS HEAD IS REGISTRAR [31] 2017/2018 MID-YEAR BUDGET PERFORMANCE [Head OFFICE OF THE [Head 008] 008] OFFICE OF THE JUDICIAL JUDICIARY (SUPREME AND MAGISTRATES (SUPREME AND MAGISTRATES COURTS) COURTS)