Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 56

[Head
038]
MINISTRY
OF OF
EDUCATION
[Head
038]
MINISTRY
EDUCATION
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
$
$
$
13,327,994 0 13,327,994 4,489,090 4,430,353 -58,737
81,910 0 81,910 34,916 46,542 11,626
13,409,904 0 13,409,904 4,524,006 4,476,895 -47,111
81,000 0 81,000 16,648 14,543 -2,105
1,700 0 1,700 0 0 0
30 Rent, Communicaon & Ulies 1,161,200 0 1,161,200 447,357 416,859 -30,498
50 Other Contractual Services/Family Island Dev. 1,232,115 0 1,232,115 378,414 231,574 -146,840
71,200 0 71,200 7,245 8,969 1,724
400,900 0 400,900 160,171 144,812 -15,359
90 Grants, Fixed Charges & Special Financial Transacons 78,187,066 0 78,187,066 41,405,334 38,174,353 -3,230,981
OTHER CHARGES 81,135,181 0 81,135,181 42,415,169 38,991,110 -3,424,059
MINISTRY OF EDUCATION TOTAL EXPENSES 94,545,085 0 94,545,085 46,939,175 43,468,005 -3,471,170
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
20 Transportaon of Things
60 Supplies and Materials
80 Repairs, Maintenance & Upkeep of Capital Assets
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[56]
2017/2018 MID-YEAR BUDGET PERFORMANCE