Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 52

[Head
OF OF
PUBLIC
WORKS
[Head 033]
033] MINISTRY
MINISTRY
PUBLIC
WORKS
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
$
$
$
6,349,228 -31,895 6,317,333 3,028,268 3,276,733 248,465
356,472 0 356,472 188,382 178,431 -9,951
6,705,700 -31,895 6,673,805 3,216,650 3,455,164 238,514
10 Travel and Subsistence 39,346 0 39,346 4,342 11,863 7,521
20 Transportaon of Things 15,000 0 15,000 4,427 6,491 2,064
30 Rent, Communicaon & Ulies 45,165 0 45,165 5,012,134 15,700 -4,996,434
50 Other Contractual Services/Family Island Dev. 114,800 31,895 146,695 24,139 26,195 2,056
60 Supplies and Materials 108,584 0 108,584 11,766 33,197 21,431
80 Repairs, Maintenance & Upkeep of Capital Assets 279,576 0 279,576 69,007 90,108 21,101
90 Grants, Fixed Charges & Special Financial Transacons 30,548,000 0 30,548,000 26,558,464 16,157,754 -10,400,710
OTHER CHARGES 31,150,471 31,895 31,182,366 31,684,279 16,341,308 -15,342,971
MINISTRY OF PUBLIC WORKS TOTAL EXPENSES 37,856,171 0 37,856,171 34,900,929 19,796,472 -15,104,457
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[52]
2017/2018 MID-YEAR BUDGET PERFORMANCE