Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 32

[Head
[Head 009]
009] COURT
COURT OF
OF APPEAL
APPEAL
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
$
$
$
1,769,684 0 1,769,684 572,901 551,976 -20,925
355,000 0 355,000 138,145 150,356 12,211
2,124,684 0 2,124,684 711,046 702,332 -8,714
10,000 0 10,000 2,400 1,440 -960
5,000 0 5,000 733 503 -230
74,000 0 74,000 21,680 21,600 -80
174,628 0 174,628 52,982 52,470 -512
60 Supplies and Materials 12,000 0 12,000 3,035 3,946 911
80 Repairs, Maintenance & Upkeep of Capital Assets 35,000 0 35,000 9,199 13,439 4,240
1,000 0 1,000 0 0 0
311,628 0 311,628 90,029 93,398 3,369
2,436,312 0 2,436,312 801,075 795,730 -5,345
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
20 Transportaon of Things
30 Rent, Communicaon & Ulies
50 Other Contractual Services/Family Island Dev.
90 Grants, Fixed Charges & Special Financial Transacons
OTHER CHARGES
COURT OF APPEAL TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS REGISTRAR
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2017/2018 MID-YEAR BUDGET PERFORMANCE