Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 41

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
$
$
$
893,950 0 893,950 349,303 338,503 -10,800
5,500 0 5,500 0 0 0
899,450 0 899,450 349,303 338,503 -10,800
5,500 0 5,500 140 0 -140
100 0 100 0 0 0
50 0 50 0 0 0
50 Other Contractual Services/Family Island Dev. 78,064 0 78,064 44,949 5,796 -39,153
60 Supplies and Materials 17,000 0 17,000 1,716 4,019 2,303
80 Repairs, Maintenance & Upkeep of Capital Assets 23,100 0 23,100 516 7,696 7,180
1,000 0 1,000 364 282 -82
124,814 0 124,814 47,685 17,793 -29,892
1,024,264 0 1,024,264 396,988 356,296 -40,692
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
20 Transportaon of Things
30 Rent, Communicaon & Ulies
90 Grants, Fixed Charges & Special Financial Transacons
OTHER CHARGES
DEPARTMENT OF PHYSICAL PLANNING TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS DIRECTOR
[41]
2017/2018 MID-YEAR BUDGET PERFORMANCE
[Head
019]
DEPARTMENT
OF PHYSICAL
PHYSICAL PLANNING
PLANNING
[Head
019]
DEPARTMENT
OF