Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 71

[ Head 058 ] DEPARTMENT OF MARINE RESOURCES

[ Head 058 ] DEPARTMENT OF MARINE RESOURCES

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 2,392,200 0 2,392,200 912,569 971,073 58,504
02 Allowances 127,500 0 127,500 23,000 60,500 37,500 PERSONAL EMOLUMENTS / ALLOWANCES 2,519,700 0 2,519,700 935,569 1,031,573 96,004 OTHER CHARGES
10 Travel and Subsistence 19,600 0 19,600 5,866 2,418-3,448
20 Transporta�on of Things 35,000 0 35,000 4,545 8,327 3,782
DEPARTMENT OF MARINE RESOURCES
30 Rent, Communica�on & U�li�es
64,800
0
64,800
10,763
10,500
-263
50 Other Contractual Services / Family Island Dev.
141,880
0
141,880
4,877
8,084
3,207
60 Supplies and Materials
91,500
0
91,500
9,084
23,537
14,453
70 Acquisi�on, Construc�on & Improvement of Capital Assets
328,000
0
328,000
0
0
0
80 Repairs, Maintenance & Upkeep of Capital Assets
34,960
0
34,960
1,424
5,018
3,594
90 Grants, Fixed Charges & Special Financial Transac�ons
0
0
0
94,149
0
-94,149
OTHER CHARGES
715,740
0
715,740
130,708
57,884
-72,824
DEPARTMENT OF MARINE RESOURCES TOTAL EXPENSES
3,235,440
0
3,235,440
1,066,277
1,089,457
23,180
THE ACCOUNTING OFFICER FOR THIS HEAD IS DIRECTOR
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2017 / 2018 MID-YEAR BUDGET PERFORMANCE