Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 53

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
$
$
$
17,120,699 0 17,120,699 8,336,980 7,964,968 -372,012
2,269,740 0 2,269,740 1,159,444 1,067,297 -92,147
19,390,439 0 19,390,439 9,496,424 9,032,265 -464,159
10 Travel and Subsistence 49,425 0 49,425 8,601 9,332 731
60 Supplies and Materials 56,400 0 56,400 17,531 18,118 587
80 Repairs, Maintenance & Upkeep of Capital Assets 57,240 0 57,240 22,691 15,502 -7,189
90 Grants, Fixed Charges & Special Financial Transacons 25,000 0 25,000 412 2,324 1,912
188,065 0 188,065 49,235 45,276 -3,959
19,578,504 0 19,578,504 9,545,659 9,077,541 -468,118
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
OTHER CHARGES
DEPARTMENT OF PUBLIC WORKS TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS DIRECTOR
[53]
2017/2018 MID-YEAR BUDGET PERFORMANCE
[Head
034]
DEPARTMENT OF
OF PUBLIC
PUBLIC WORKS
WORKS
[Head
034]
DEPARTMENT