Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 62

[Head
[Head 048]
048] DEPARTMENT
DEPARTMENT OF
OF LABOUR
LABOUR
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
$
$
$
2,267,250 0 2,267,250 1,029,260 1,036,417 7,157
17,700 0 17,700 5,972 7,181 1,209
2,284,950 0 2,284,950 1,035,232 1,043,598 8,366
10 Travel and Subsistence 25,700 0 25,700 4,958 9,682 4,724
30 Rent, Communicaon & Ulies 80,700 0 80,700 37,900 39,290 1,390
50 Other Contractual Services/Family Island Dev. 27,800 0 27,800 10,192 7,129 -3,063
60 Supplies and Materials 11,700 0 11,700 5,122 3,993 -1,129
80 Repairs, Maintenance & Upkeep of Capital Assets 28,700 0 28,700 5,802 3,780 -2,022
90 Grants, Fixed Charges & Special Financial Transacons 18,500 0 18,500 11 0 -11
193,100 0 193,100 63,985 63,874 -111
2,478,050 0 2,478,050 1,099,217 1,107,472 8,255
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
OTHER CHARGES
DEPARTMENT OF LABOUR TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS DIRECTOR
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2017/2018 MID-YEAR BUDGET PERFORMANCE