Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 42

[ Head 020 ] DEPARTMENT OF LANDS & SURVEYS
DEPARTMENT OF LANDS & SURVEYS

[ Head 020 ] DEPARTMENT OF LANDS & SURVEYS

ITEM
TITLE OF ITEM
SUPPLEMENTAL
PROVISIONAL
PROVISIONAL
VARIANCE
NO.
ESTIMATES
ACTUAL
ACTUAL
PROVISIONAL
APPROVED
&
REVISED
EXPENDITURE EXPENDITURE 2016 / 2017 VS
ESTIMATES
VIREMENTS
ESTIMATES
2016 / 2017
2017 / 2018
PROVISIONAL
2017 / 2018
2017 / 2018
2017 / 2018
( JUL TO DEC)
( JUL TO DEC)
2017 / 2018
$
$
$
$
$
$
01 Personal Emoluments 1,943,623 0 1,943,623 684,956 675,468-9,488
02 Allowances 63,500 0 63,500 15,324 11,258-4,066 PERSONAL EMOLUMENTS / ALLOWANCES 2,007,123 0 2,007,123 700,280 686,726-13,554 OTHER CHARGES
10 Travel and Subsistence 6,000 0 6,000 2,021 210-1,811
20 Transporta�on of Things 1,000 0 1,000 0 0 0
50 Other Contractual Services / Family Island Dev.
71,000
0
71,000
10,968
2,994
-7,974
60 Supplies and Materials
10,075
0
10,075
1,175
2,091
916
80 Repairs, Maintenance & Upkeep of Capital Assets
12,000
0
12,000
4,145
1,837
-2,308
90 Grants, Fixed Charges & Special Financial Transac�ons
2,000
0
2,000
326
81
-245
OTHER CHARGES
102,075
0
102,075
18,635
7,213
-11,422
DEPARTMENT OF LANDS & SURVEYS TOTAL EXPENSES
2,109,198
0
2,109,198
718,915
693,939
-24,976
THE ACCOUNTING OFFICER FOR THIS HEAD IS DIRECTOR
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2017 / 2018 MID-YEAR BUDGET PERFORMANCE