Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 57

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
$
$
$
811,000 0 811,000 395,947 372,998 -22,949
44,600 0 44,600 15,750 17,085 1,335
855,600 0 855,600 411,697 390,083 -21,614
11,200 0 11,200 3,624 1,070 -2,554
9,034,400 0 9,034,400 4,457,260 3,656,796 -800,464
60 Supplies and Materials 8,200 0 8,200 3,320 2,774 -546
80 Repairs, Maintenance & Upkeep of Capital Assets 2,300 0 2,300 740 931 191
90 Grants, Fixed Charges & Special Financial Transacons 2,000 0 2,000 1,698,729 488 -1,698,241
OTHER CHARGES 9,058,100 0 9,058,100 6,163,673 3,662,059 -2,501,614
MINISTRY OF TRANSPORT & LOCAL GOVERNMENT TOTAL
EXPENSES 9,913,700 0 9,913,700 6,575,370 4,052,142 -2,523,228
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
50 Other Contractual Services/Family Island Dev.
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[57]
2017/2018 MID-YEAR BUDGET PERFORMANCE
[Head 040]
040] MINISTRY
MINISTRY OF
OF TRANSPORT
TRANSPORT &
[Head
& LOCAL
LOCAL GOVERNMENT
GOVERNMENT