Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 74

[Head
& AVIATION
[Head 067]
067] MINISTRY
MINISTRY OF
OF TOURISM
TOURISM
& AVIATION
ITEM
NO.
TITLE OF ITEM
SUPPLEMENTAL
ESTIMATES
APPROVED
&
REVISED
ESTIMATES
VIREMENTS
ESTIMATES
2017/2018
2017/2018
2017/2018
$
$
$
PROVISIONAL PROVISIONAL VARIANCE
ACTUAL
ACTUAL
PROVISIONAL
EXPENDITURE EXPENDITURE 2016/2017 VS
2016/2017
2017/2018 PROVISIONAL
(JUL TO DEC) (JUL TO DEC) 2017/2018
$
$
$
01 Personal Emoluments 18,084,000 0 18,084,000 7,643,928 10,732,272 3,088,344
PERSONAL EMOLUMENTS/ALLOWANCES 18,084,000 0 18,084,000 7,643,928 10,732,272 3,088,344
90 Grants, Fixed Charges & Special Financial Transacons 92,092,397 0 92,092,397 25,513,739 32,817,526 7,303,787
OTHER CHARGES 92,092,397 0 92,092,397 25,513,739 32,817,526 7,303,787
110,176,397 0 110,176,397 33,157,667 43,549,798 10,392,131
OTHER CHARGES
MINISTRY OF TOURISM & AVIATION TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[74]
2017/2018 MID-YEAR BUDGET PERFORMANCE