[ Head 049 ] MINISTRY OF FINANCIAL SERVICES, TRADE AND INDUSTRY AND IMMIGRATION
[ Head 049 ] MINISTRY OF FINANCIAL SERVICES, TRADE AND INDUSTRY AND IMMIGRATION
ITEM |
TITLE OF ITEM |
SUPPLEMENTAL |
PROVISIONAL |
PROVISIONAL |
VARIANCE |
NO. |
|
ESTIMATES |
ACTUAL |
ACTUAL |
PROVISIONAL |
APPROVED |
& |
REVISED |
EXPENDITURE EXPENDITURE 2016 / 2017 VS |
ESTIMATES |
VIREMENTS |
ESTIMATES |
2016 / 2017 |
2017 / 2018 |
PROVISIONAL |
2017 / 2018 |
2017 / 2018 |
2017 / 2018 |
( JUL TO DEC) |
( JUL TO DEC) |
2017 / 2018 |
$ |
$ |
$ |
$ |
$ |
$ |
01 Personal Emoluments 1,073,750 0 1,073,750 458,641 399,893-58,748
02 Allowances 48,400 0 48,400 27,608 23,642-3,966 PERSONAL EMOLUMENTS / ALLOWANCES 1,122,150 0 1,122,150 486,249 423,535-62,714 OTHER CHARGES
10 Travel and Subsistence 32,800 0 32,800 0 345 345
MINISTRY OF FINANCIAL SERVICES, TRADE AND INDUSTRY
AND IMMIGRATION
50 Other Contractual Services / Family Island Dev. 1,164,300 0 1,164,300 413,151 390,280-22,871
60 Supplies and Materials 5,500 0 5,500 1,226 1,033-193
80 Repairs, Maintenance & Upkeep of Capital Assets 5,000 0 5,000 0 374 374
90 Grants, Fixed Charges & Special Financial Transac�ons 529,000 0 529,000 185,893 156,256-29,637
OTHER CHARGES 1,736,600 0 1,736,600 600,270 548,288-51,982
MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION TOTAL EXPENSES
2,858,750 0 2,858,750 1,086,519 971,823-114,696
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
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2017 / 2018 MID-YEAR BUDGET PERFORMANCE