Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 45
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
$
$
$
21,486,960 0 21,486,960 11,471,858 12,877,908 1,406,050
2,338,500 0 2,338,500 977,032 719,703 -257,329
23,825,460 0 23,825,460 12,448,890 13,597,611 1,148,721
10 Travel and Subsistence 51,500 0 51,500 8,698 19,960 11,262
20 Transportaon of Things 40,000 0 40,000 10,963 7,178 -3,785
30 Rent, Communicaon & Ulies 1,571,500 0 1,571,500 708,322 678,680 -29,642
50 Other Contractual Services/Family Island Dev. 4,960,700 0 4,960,700 929,777 4,696,744 3,766,967
60 Supplies and Materials 349,644 0 349,644 94,334 11,869 -82,465
80 Repairs, Maintenance & Upkeep of Capital Assets 211,700 0 211,700 64,982 47,923 -17,059
22,000 0 22,000 0 0 0
7,207,044 0 7,207,044 1,817,076 5,462,354 3,645,278
31,032,504 0 31,032,504 14,265,966 19,059,965 4,793,999
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
90 Grants, Fixed Charges & Special Financial Transacons
OTHER CHARGES
CUSTOMS DEPARTMENT TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS COMPTROLLER
[45]
2017/2018 MID-YEAR BUDGET PERFORMANCE
[Head 023]
023] CUSTOMS
CUSTOMS DEPARTMENT
DEPARTMENT
[Head