Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 64

[Head
[Head 051]
051] POST
POST OFFICE
OFFICE DEPARTMENT
DEPARTMENT
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
$
$
$
6,563,000 0 6,563,000 3,012,248 3,020,759 8,511
35,600 0 35,600 18,649 10,955 -7,694
6,598,600 0 6,598,600 3,030,897 3,031,714 817
52,600 0 52,600 9,976 6,614 -3,362
406,500 0 406,500 154,590 92,516 -62,074
50,000 0 50,000 21,871 20,630 -1,241
283,600 0 283,600 132,061 92,537 -39,524
60 Supplies and Materials 20,000 0 20,000 2,722 1,161 -1,561
80 Repairs, Maintenance & Upkeep of Capital Assets 74,000 0 74,000 21,399 16,387 -5,012
90 Grants, Fixed Charges & Special Financial Transacons 67,000 0 67,000 214 0 -214
953,700 0 953,700 342,833 229,845 -112,988
7,552,300 0 7,552,300 3,373,730 3,261,559 -112,171
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.
OTHER CHARGES
POST OFFICE DEPARTMENT TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS POSTMASTER-GENERAL
[64]
2017/2018 MID-YEAR BUDGET PERFORMANCE