Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 72

[Head
060]
OF OF
HEALTH
[Head
060] MINISTRY
MINISTRY
HEALTH
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
$
$
$
40,291,000 0 40,291,000 16,790,816 17,677,078 886,262
4,261,550 0 4,261,550 1,375,108 2,064,038 688,930
44,552,550 0 44,552,550 18,165,924 19,741,116 1,575,192
45,000 0 45,000 8,143 12,182 4,039
30 Rent, Communicaon & Ulies 679,900 0 679,900 0 322,442 322,442
50 Other Contractual Services/Family Island Dev. 450,750 0 450,750 259,977 23,544 -236,433
60 Supplies and Materials 29,000 0 29,000 9,871 5,219 -4,652
70 Acquision, Construcon & Improvement of Capital Assets 50,000 0 50,000 0 8,351 8,351
150,000 0 150,000 55,336 28,606 -26,730
90 Grants, Fixed Charges & Special Financial Transacons 261,639,685 0 261,639,685 132,207,129 98,009,346 -34,197,783
OTHER CHARGES 263,044,335 0 263,044,335 132,540,456 98,409,690 -34,130,766
MINISTRY OF HEALTH TOTAL EXPENSES 307,596,885 0 307,596,885 150,706,380 118,150,806 -32,555,574
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
80 Repairs, Maintenance & Upkeep of Capital Assets
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[72]
2017/2018 MID-YEAR BUDGET PERFORMANCE