Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 68

[Head 055]
055] DEPARTMENT
DEPARTMENT OF
[Head
OF METEOROLOGY
METEOROLOGY
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
$
$
$
2,470,000 0 2,470,000 985,165 914,119 -71,046
11,500 0 11,500 4,250 4,717 467
2,481,500 0 2,481,500 989,415 918,836 -70,579
15,000 0 15,000 2,094 1,750 -344
20 Transportaon of Things 3,700 0 3,700 746 1,628 882
30 Rent, Communicaon & Ulies 9,000 0 9,000 0 0 0
105,200 0 105,200 46,463 26,634 -19,829
35,700 0 35,700 6,740 5,062 -1,678
150,000 0 150,000 0 0 0
31,000 0 31,000 4,061 2,882 -1,179
1,000 0 1,000 140 215 75
350,600 0 350,600 60,244 38,171 -22,073
2,832,100 0 2,832,100 1,049,659 957,007 -92,652
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
50 Other Contractual Services/Family Island Dev.
60 Supplies and Materials
70 Acquision, Construcon & Improvement of Capital Assets
80 Repairs, Maintenance & Upkeep of Capital Assets
90 Grants, Fixed Charges & Special Financial Transacons
OTHER CHARGES
DEPARTMENT OF METEOROLOGY TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS DIRECTOR
[68]
2017/2018 MID-YEAR BUDGET PERFORMANCE