Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 38

[Head
SERVICES
[Head 016]
016] BAHAMAS
BAHAMAS INFORMATION
INFORMATION
SERVICES
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
$
$
$
2,332,161 0 2,332,161 989,569 1,106,222 116,653
3,000 0 3,000 0 0 0
2,335,161 0 2,335,161 989,569 1,106,222 116,653
42,000 0 42,000 19,143 20,543 1,400
20 Transportaon of Things 1,000 0 1,000 0 24 24
50 Other Contractual Services/Family Island Dev. 5,000 0 5,000 4,469 2,250 -2,219
12,650 0 12,650 3,418 2,948 -470
80 Repairs, Maintenance & Upkeep of Capital Assets 4,500 0 4,500 1,023 1,124 101
90 Grants, Fixed Charges & Special Financial Transacons 1,000 0 1,000 285 59 -226
66,150 0 66,150 28,338 26,948 -1,390
2,401,311 0 2,401,311 1,017,907 1,133,170 115,263
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
60 Supplies and Materials
OTHER CHARGES
BAHAMAS INFORMATION SERVICES TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS EXECUTIVE DIRECTOR
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2017/2018 MID-YEAR BUDGET PERFORMANCE