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 $ $ $ 800,600 0 800,600 314,189 359,212 45,023 8,000 0 8,000 1,500 1,500 0 808,600 0 808,600 315,689 360,712 45,023 6,000 0 6,000 248 0 -248 33 0 33 0 0 0 727,000 0 727,000 648,810 357,023 -291,787 60 Supplies and Materials 9,000 0 9,000 1,369 1,672 303 80 Repairs, Maintenance & Upkeep of Capital Assets 2,000 0 2,000 395 310 -85 0 0 0 183 0 -183 744,033 0 744,033 651,005 359,005 -292,000 1,552,633 0 1,552,633 966,694 719,717 -246,977 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. 90 Grants, Fixed Charges & Special Financial Transacons OTHER CHARGES PARLIAMENTARY REGISTRATION DEPARTMENT TOTAL EXPENSES THE ACCOUNTING OFFICER FOR THIS HEAD IS PARLIAMENTARY COMMISSIONER [35] 2017/2018 MID-YEAR BUDGET PERFORMANCE [Head PARLIAMENTARY REGISTRATION DEPARTMENT [Head 012] 012] PARLIAMENTARY REGISTRATION DEPARTMENT

Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 35