Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 58

[Head MINISTRY
043] MINISTRY
OF SOCIAL
[Head 043]
OF SOCIAL
SERVICES &
SERVICES
& URBAN
DEVELOPMENT
URBAN
DEVELOPMENT
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
$
$
$
4,002,400 0 4,002,400 1,850,632 1,986,845 136,213
76,600 0 76,600 17,043 37,800 20,757
4,079,000 0 4,079,000 1,867,675 2,024,645 156,970
69,500 0 69,500 27,960 33,324 5,364
20 Transportaon of Things 1,200 0 1,200 0 230 230
30 Rent, Communicaon & Ulies 1,000 0 1,000 1,650 0 -1,650
50 Other Contractual Services/Family Island Dev. 31,300 0 31,300 6,459 9,882 3,423
60 Supplies and Materials 10,900 0 10,900 3,271 3,427 156
8,800 0 8,800 966 1,611 645
90 Grants, Fixed Charges & Special Financial Transacons 6,848,300 0 6,848,300 357,423 1,621,916 1,264,493
OTHER CHARGES 6,971,000 0 6,971,000 397,729 1,670,390 1,272,661
11,050,000 0 11,050,000 2,265,404 3,695,035 1,429,631
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
80 Repairs, Maintenance & Upkeep of Capital Assets
MINISTRY OF SOCIAL SERVICES & URBAN DEVELOPMENT
TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[58]
2017/2018 MID-YEAR BUDGET PERFORMANCE