Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 46

[ Head 024 ] DEPARTMENT OF STATISTICS

[ Head 024 ] DEPARTMENT OF STATISTICS

DEPARTMENT OF STATISTICS
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 3,025,100 0 3,025,100 1,368,640 1,269,111-99,529
02 Allowances 13,000 0 13,000 4,200 4,200 0 PERSONAL EMOLUMENTS / ALLOWANCES 3,038,100 0 3,038,100 1,372,840 1,273,311-99,529 OTHER CHARGES
10 Travel and Subsistence 23,100 0 23,100 2,865 3,652 787
50 Other Contractual Services / Family Island Dev.
49,200
0
49,200
7,305
2,052
-5,253
60 Supplies and Materials
6,400
0
6,400
402
385
-17
80 Repairs, Maintenance & Upkeep of Capital Assets
12,100
0
12,100
1,842
1,347
-495
90 Grants, Fixed Charges & Special Financial Transac�ons
51,000
0
51,000
15,711
6,481
-9,230
OTHER CHARGES
141,800
0
141,800
28,125
13,917
-14,208
DEPARTMENT OF STATISTICS TOTAL EXPENSES
3,179,900
0
3,179,900
1,400,965
1,287,228
-113,737
THE ACCOUNTING OFFICER FOR THIS HEAD IS DIRECTOR
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2017 / 2018 MID-YEAR BUDGET PERFORMANCE