Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 36

[Head
013]
OF OF
FOREIGN
AFFAIRS
[Head
013] MINISTRY
MINISTRY
FOREIGN
AFFAIRS
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
$
$
$
14,582,233 0 14,582,233 5,128,151 5,046,439 -81,712
3,825,300 0 3,825,300 1,646,783 1,537,122 -109,661
18,407,533 0 18,407,533 6,774,934 6,583,561 -191,373
10 Travel and Subsistence 75,000 0 75,000 65,916 7,079 -58,837
20 Transportaon of Things 22,000 0 22,000 10,127 8,170 -1,957
30 Rent, Communicaon & Ulies 3,858,000 0 3,858,000 1,291,018 1,775,519 484,501
50 Other Contractual Services/Family Island Dev. 6,060,945 0 6,060,945 2,053,067 2,250,726 197,659
60 Supplies and Materials 44,800 0 44,800 6,733 11,993 5,260
80 Repairs, Maintenance & Upkeep of Capital Assets 48,500 0 48,500 13,182 16,852 3,670
8,221,412 0 8,221,412 3,842,085 3,625,261 -216,824
OTHER CHARGES 18,330,657 0 18,330,657 7,282,128 7,695,600 413,472
MINISTRY OF FOREIGN AFFAIRS TOTAL EXPENSES 36,738,190 0 36,738,190 14,057,062 14,279,161 222,099
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
90 Grants, Fixed Charges & Special Financial Transacons
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[36]
2017/2018 MID-YEAR BUDGET PERFORMANCE