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, Communicaon & Ulies
40 Prinng and Reproducon
50 Other Contractual Services/Family Island Dev.
90 Grants, Fixed Charges & Special Financial Transacons
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)