Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 73

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
$
$
$
15,004,600 0 15,004,600 7,140,121 7,644,871 504,750
1,556,500 0 1,556,500 572,044 672,463 100,419
16,561,100 0 16,561,100 7,712,165 8,317,334 605,169
10 Travel and Subsistence 40,000 0 40,000 15,610 11,000 -4,610
20 Transportaon of Things 20,000 0 20,000 5,175 6,281 1,106
362,300 0 362,300 127,047 186,763 59,716
13,985,300 0 13,985,300 6,868,111 8,555,639 1,687,528
49,000 0 49,000 7,400 2,587 -4,813
5,000 0 5,000 0 0 0
84,000 0 84,000 25,442 21,815 -3,627
1,000 0 1,000 0 0 0
OTHER CHARGES 14,546,600 0 14,546,600 7,048,785 8,784,085 1,735,300
DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES TOTAL
EXPENSES 31,107,700 0 31,107,700 14,760,950 17,101,419 2,340,469
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
30 Rent, Communicaon & Ulies
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
THE ACCOUNTING OFFICER FOR THIS HEAD IS DIRECTOR
[73]
2017/2018 MID-YEAR BUDGET PERFORMANCE
[Head 065] DEPARTMENT OF
[Head 065] DEPARTMENT OF ENVIRONMENTAL
ENVIRONMENTAL
HEALTH SERVICES
HEALTH SERVICES