Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 48

[Head
029]
OF OF
NATIONAL
SECURITY
[Head
029] MINISTRY
MINISTRY
NATIONAL
SECURITY
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
$
$
$
1,668,574 0 1,668,574 882,637 817,371 -65,266
60,600 0 60,600 19,692 18,435 -1,257
1,729,174 0 1,729,174 902,329 835,806 -66,523
8,600 0 8,600 1,740 2,246 506
2,052,100 0 2,052,100 393,563 548,384 154,821
10,039 0 10,039 3,817 3,279 -538
5,600 0 5,600 1,214 1,336 122
90 Grants, Fixed Charges & Special Financial Transacons 10,117,107 0 10,117,107 4,841,544 4,647,342 -194,202
OTHER CHARGES 12,193,446 0 12,193,446 5,241,878 5,202,587 -39,291
MINISTRY OF NATIONAL SECURITY TOTAL EXPENSES 13,922,620 0 13,922,620 6,144,207 6,038,393 -105,814
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
50 Other Contractual Services/Family Island Dev.
60 Supplies and Materials
80 Repairs, Maintenance & Upkeep of Capital Assets
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[48]
2017/2018 MID-YEAR BUDGET PERFORMANCE