Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 54

[ Head 035 ] DEPARTMENT OF EDUCATION

[ Head 035 ] DEPARTMENT OF EDUCATION

DEPARTMENT OF EDUCATION
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 167,929,336 0 167,929,336 82,338,400 85,897,087 3,558,687
02 Allowances 3,336,300 0 3,336,300 1,426,526 1,949,670 523,144 PERSONAL EMOLUMENTS / ALLOWANCES 171,265,636 0 171,265,636 83,764,926 87,846,757 4,081,831 OTHER CHARGES
10 Travel and Subsistence 393,300 0 393,300 140,560 209,991 69,431
20 Transporta�on of Things
40,000
0
40,000
19,177
16,609
-2,568
30 Rent, Communica�on & U�li�es
3,456,000
0
3,456,000
1,785,562
1,850,955
65,393
50 Other Contractual Services / Family Island Dev.
13,293,800
0
13,293,800
4,742,722
6,197,112
1,454,390
60 Supplies and Materials
1,721,300
0
1,721,300
606,653
563,883
-42,770
80 Repairs, Maintenance & Upkeep of Capital Assets
15,000
0
15,000
6,286
6,557
271
90 Grants, Fixed Charges & Special Financial Transac�ons
6,149,725
0
6,149,725
2,799,542
2,844,259
44,717
OTHER CHARGES
25,069,125
0
25,069,125
10,100,502
11,689,366
1,588,864
DEPARTMENT OF EDUCATION TOTAL EXPENSES
196,334,761
0
196,334,761
93,865,428
99,536,123
5,670,695
THE ACCOUNTING OFFICER FOR THIS HEAD IS DIRECTOR
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2017 / 2018 MID-YEAR BUDGET PERFORMANCE