Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 61

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
$
$
$
7,115,700 0 7,115,700 3,108,784 3,439,702 330,918
81,100 0 81,100 22,039 24,250 2,211
7,196,800 0 7,196,800 3,130,823 3,463,952 333,129
32,900 0 32,900 8,318 250 -8,068
2,000 0 2,000 828 805 -23
80,000 0 80,000 32,756 38,788 6,032
145,500 0 145,500 39,951 36,458 -3,493
36,000 0 36,000 4,338 7,027 2,689
70 Acquision, Construcon & Improvement of Capital Assets 300,000 0 300,000 1,825 69,396 67,571
80 Repairs, Maintenance & Upkeep of Capital Assets 281,000 0 281,000 23,669 16,436 -7,233
90 Grants, Fixed Charges & Special Financial Transacons 21,677,000 0 21,677,000 11,479,130 11,621,558 142,428
OTHER CHARGES 22,554,400 0 22,554,400 11,590,815 11,790,718 199,903
MINISTRY OF YOUTH, SPORTS & CULTURE TOTAL EXPENSES 29,751,200 0 29,751,200 14,721,638 15,254,670 533,032
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
20 Transportaon of Things
30 Rent, Communicaon & Ulies
50 Other Contractual Services/Family Island Dev.
60 Supplies and Materials
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[61]
2017/2018 MID-YEAR BUDGET PERFORMANCE
[Head
MINISTRY
YOUTH,
SPORTS & & CULTURE
CULTURE
[Head
047] 047]
MINISTRY
OF OF
YOUTH,
SPORTS