Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 60

[Head
OF OF
HOUSING
[Head 045]
045] DEPARTMENT
DEPARTMENT
HOUSING
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
$
$
$
1,346,000 0 1,346,000 686,279 606,096 -80,183
57,900 0 57,900 10,000 8,033 -1,967
1,403,900 0 1,403,900 696,279 614,129 -82,150
4,500 0 4,500 789 450 -339
37,800 0 37,800 14,016 13,385 -631
4,500 0 4,500 1,526 601 -925
70 Acquision, Construcon & Improvement of Capital Assets 778,000 0 778,000 417,627 338,214 -79,413
80 Repairs, Maintenance & Upkeep of Capital Assets 285,000 0 285,000 246,570 164,890 -81,680
1,000 0 1,000 331 0 -331
OTHER CHARGES 1,110,800 0 1,110,800 680,859 517,540 -163,319
DEPARTMENT OF HOUSING TOTAL EXPENSES 2,514,700 0 2,514,700 1,377,138 1,131,669 -245,469
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
50 Other Contractual Services/Family Island Dev.
60 Supplies and Materials
90 Grants, Fixed Charges & Special Financial Transacons
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[60]
2017/2018 MID-YEAR BUDGET PERFORMANCE