Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 55
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
$
$
$
540,250 0 540,250 281,056 248,468 -32,588
12,400 0 12,400 2,750 0 -2,750
552,650 0 552,650 283,806 248,468 -35,338
1,120 0 1,120 0 70 70
30 Rent, Communicaon & Ulies 10,000 0 10,000 1,783 0 -1,783
50 Other Contractual Services/Family Island Dev. 20,500 0 20,500 9,338 8,289 -1,049
5,413 0 5,413 469 1,869 1,400
24,400 0 24,400 2,454 6,685 4,231
90 Grants, Fixed Charges & Special Financial Transacons 167,500 0 167,500 4,663 38,369 33,706
OTHER CHARGES 228,933 0 228,933 18,707 55,282 36,575
DEPARTMENT OF ARCHIVES TOTAL EXPENSES 781,583 0 781,583 302,513 303,750 1,237
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
60 Supplies and Materials
80 Repairs, Maintenance & Upkeep of Capital Assets
THE ACCOUNTING OFFICER FOR THIS HEAD IS DIRECTOR
[55]
2017/2018 MID-YEAR BUDGET PERFORMANCE
[Head
037]
DEPARTMENT OF
OF ARCHIVES
ARCHIVES
[Head
037]
DEPARTMENT