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 $ $ $ 1,244,142 0 1,244,142 583,713 565,009 -18,704 75,000 0 75,000 31,075 29,310 -1,765 1,319,142 0 1,319,142 614,788 594,319 -20,469 4,000 0 4,000 2,780 0 -2,780 190,000 0 190,000 94,517 81,411 -13,106 50 Other Contractual Services/Family Island Dev. 94,400 0 94,400 41,460 32,457 -9,003 60 Supplies and Materials 55,500 0 55,500 29,983 11,411 -18,572 80 Repairs, Maintenance & Upkeep of Capital Assets 7,500 0 7,500 1,956 96 -1,860 90 Grants, Fixed Charges & Special Financial Transacons 1,000 0 1,000 0 0 0 352,400 0 352,400 170,696 125,375 -45,321 1,671,542 0 1,671,542 785,484 719,694 -65,790 02 Allowances PERSONAL EMOLUMENTS/ALLOWANCES OTHER CHARGES 10 Travel and Subsistence 40 Prinng and Reproducon OTHER CHARGES GOVERNMENT PRINTING DEPARTMENT TOTAL EXPENSES THE ACCOUNTING OFFICER FOR THIS HEAD IS SECRETARY TO THE CABINET [39] 2017/2018 MID-YEAR BUDGET PERFORMANCE [Head GOVERNMENT PRINTING DEPARTMENT [Head 017] 017] GOVERNMENT PRINTING DEPARTMENT

Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 39