Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 67

[ Head 054 ] DEPARTMENT OF ROAD TRAFFIC

[ Head 054 ] DEPARTMENT OF ROAD TRAFFIC

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 4,859,800 0 4,859,800 1,843,211 2,129,574 286,363
02 Allowances 8,000 0 8,000 3,000 3,000 0 PERSONAL EMOLUMENTS / ALLOWANCES 4,867,800 0 4,867,800 1,846,211 2,132,574 286,363 OTHER CHARGES
10 Travel and Subsistence 35,000 0 35,000 14,233 10,220-4,013
DEPARTMENT OF ROAD TRAFFIC
20 Transporta�on of Things
14,000
0
14,000
1,802
2,927
1,125
30 Rent, Communica�on & U�li�es
81,000
0
81,000
33,834
34,000
166
40 Prin�ng and Reproduc�on
150,000
0
150,000
35,923
38,625
2,702
50 Other Contractual Services / Family Island Dev.
175,000
0
175,000
112,360
30,253
-82,107
60 Supplies and Materials
15,500
0
15,500
1,875
1,232
-643
80 Repairs, Maintenance & Upkeep of Capital Assets
24,000
0
24,000
7,183
3,073
-4,110
90 Grants, Fixed Charges & Special Financial Transac�ons
6,000
0
6,000
741
0
-741
OTHER CHARGES
500,500
0
500,500
207,951
120,330
-87,621
DEPARTMENT OF ROAD TRAFFIC TOTAL EXPENSES
5,368,300
0
5,368,300
2,054,162
2,252,904
198,742
THE ACCOUNTING OFFICER FOR THIS HEAD IS CONTROLLER
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2017 / 2018 MID-YEAR BUDGET PERFORMANCE