Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 75

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
$
$
$
2,379,000 0 2,379,000 1,383,417 1,330,828 -52,589
46,700 0 46,700 21,799 18,042 -3,757
2,425,700 0 2,425,700 1,405,216 1,348,870 -56,346
86,050 0 86,050 16,500 24,591 8,091
20 Transportaon of Things 1,000 0 1,000 0 0 0
30 Rent, Communicaon & Ulies 9,600 0 9,600 0 4,000 4,000
49,200 0 49,200 7,136 4,317 -2,819
60 Supplies and Materials 8,000 0 8,000 1,355 728 -627
80 Repairs, Maintenance & Upkeep of Capital Assets 1,000 0 1,000 110 0 -110
90 Grants, Fixed Charges & Special Financial Transacons 1,177,500 0 1,177,500 488,993 540,563 51,570
OTHER CHARGES 1,332,350 0 1,332,350 514,094 574,199 60,105
MINISTRY OF LABOUR TOTAL EXPENSES 3,758,050 0 3,758,050 1,919,310 1,923,069 3,759
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
50 Other Contractual Services/Family Island Dev.
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[75]
2017/2018 MID-YEAR BUDGET PERFORMANCE
[Head
MINISTRY
LABOUR
[Head
070] 070]
MINISTRY
OF OF
LABOUR