Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 65

ITEM
NO.
TITLE OF ITEM
SUPPLEMENTAL
ESTIMATES
APPROVED
&
REVISED
ESTIMATES
VIREMENTS
ESTIMATES
2017/2018
2017/2018
2017/2018
$
$
$
PROVISIONAL PROVISIONAL VARIANCE
ACTUAL
ACTUAL
PROVISIONAL
EXPENDITURE EXPENDITURE 2016/2017 VS
2016/2017
2017/2018 PROVISIONAL
(JUL TO DEC) (JUL TO DEC) 2017/2018
$
$
$
01 Personal Emoluments 0 0 0 5,939,378 0 -5,939,378
02 Allowances 0 0 0 140,415 0 -140,415
PERSONAL EMOLUMENTS/ALLOWANCES 0 0 0 6,079,793 0 -6,079,793
10 Travel and Subsistence 0 0 0 37,111 0 -37,111
20 Transportaon of Things 0 0 0 13,358 0 -13,358
30 Rent, Communicaon & Ulies 0 0 0 46,321 0 -46,321
50 Other Contractual Services/Family Island Dev. 0 0 0 657,829 0 -657,829
60 Supplies and Materials 0 0 0 3,235 0 -3,235
80 Repairs, Maintenance & Upkeep of Capital Assets 0 0 0 410,035 0 -410,035
90 Grants, Fixed Charges & Special Financial Transacons 0 0 0 6,538 0 -6,538
OTHER CHARGES 0 0 0 1,174,427 0 -1,174,427
DEPARTMENT OF CIVIL AVIATION TOTAL EXPENSES 0 0 0 7,254,220 0 -7,254,220
OTHER CHARGES
THE ACCOUNTING OFFICER FOR THIS HEAD IS DIRECTOR
[65]
2017/2018 MID-YEAR BUDGET PERFORMANCE
[Head
052]
DEPARTMENT
OF CIVIL
CIVIL AVIATION
AVIATION
[Head
052]
DEPARTMENT
OF