Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 37

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
$
$
$
3,611,903 0 3,611,903 1,434,859 1,693,587 258,728
120,100 0 120,100 52,378 50,700 -1,678
3,732,003 0 3,732,003 1,487,237 1,744,287 257,050
100,000 0 100,000 49,387 26,295 -23,092
1,000 0 1,000 423 423 0
1,405,100 0 1,405,100 1,761,313 13,428 -1,747,885
60 Supplies and Materials 28,000 0 28,000 8,797 14,007 5,210
80 Repairs, Maintenance & Upkeep of Capital Assets 21,000 0 21,000 8,643 9,221 578
90 Grants, Fixed Charges & Special Financial Transacons 6,313,500 0 6,313,500 67,717,200 2,536,338 -65,180,862
OTHER CHARGES 7,868,600 0 7,868,600 69,545,763 2,599,712 -66,946,051
11,600,603 0 11,600,603 71,033,000 4,343,999 -66,689,001
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
20 Transportaon of Things
50 Other Contractual Services/Family Island Dev.
OFFICE OF THE PRIME MINISTER TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[37]
2017/2018 MID-YEAR BUDGET PERFORMANCE
[Head
014]
OFFICE
THE
PRIME MINISTER
MINISTER
[Head
014]
OFFICE
OF OF
THE
PRIME