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 $ $ $ 2,684,685 0 2,684,685 1,114,344 1,237,173 122,829 16,000 0 16,000 1,500 250 -1,250 2,700,685 0 2,700,685 1,115,844 1,237,423 121,579 6,500 0 6,500 1,610 5,777 4,167 96,000 0 96,000 42,240 42,240 0 892,000 0 892,000 291,869 467,461 175,592 60 Supplies and Materials 4,500 0 4,500 354 1,199 845 80 Repairs, Maintenance & Upkeep of Capital Assets 5,400 0 5,400 1,664 971 -693 90 Grants, Fixed Charges & Special Financial Transacons 1,000 0 1,000 3 61 58 OTHER CHARGES 1,005,400 0 1,005,400 337,740 517,709 179,969 REGISTRAR GENERAL'S DEPARTMENT TOTAL EXPENSES 3,706,085 0 3,706,085 1,453,584 1,755,132 301,548 02 Allowances PERSONAL EMOLUMENTS/ALLOWANCES OTHER CHARGES 10 Travel and Subsistence 30 Rent, Communicaon & Ulies 50 Other Contractual Services/Family Island Dev. THE ACCOUN TING OFFICER FOR THIS HEAD IS REGISTRAR GENERAL [33] 2017/2018 MID-YEAR BUDGET PERFORMANCE [Head REGISTRAR GENERAL’S DEPARTMENT [Head 010] 010] REGISTRAR GENERAL'S DEPARTMENT

Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 33