Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 69

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
$
$
$
3,688,300 0 3,688,300 1,537,732 1,628,291 90,559
48,000 0 48,000 20,371 25,338 4,967
3,736,300 0 3,736,300 1,558,103 1,653,629 95,526
31,000 0 31,000 17,258 4,380 -12,878
20 Transportaon of Things 5,000 0 5,000 0 0 0
30 Rent, Communicaon & Ulies 9,300 0 9,300 0 2,741 2,741
776,900 175,000 951,900 203,440 269,429 65,989
20,500 0 20,500 3,597 7,422 3,825
70 Acquision, Construcon & Improvement of Capital Assets 429,000 -175,000 254,000 69,475 0 -69,475
80 Repairs, Maintenance & Upkeep of Capital Assets 240,000 0 240,000 297,365 21,210 -276,155
90 Grants, Fixed Charges & Special Financial Transacons 16,682,000 300,000 16,982,000 8,806,580 8,279,884 -526,696
OTHER CHARGES 18,193,700 300,000 18,493,700 9,397,715 8,585,066 -812,649
MINISTRY OF AGRICULTURE & MARINE RESOURCES TOTAL
EXPENSES 21,930,000 300,000 22,230,000 10,955,818 10,238,695 -717,123
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
50 Other Contractual Services/Family Island Dev.
60 Supplies and Materials
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[69]
2017/2018 MID-YEAR BUDGET PERFORMANCE
[Head
056]
MINISTRY
AGRICULTURE &
RESOURCES
[Head
056]
MINISTRY
OF OF
AGRICULTURE
& MARINE
MARINE
RESOURCES