[ Head 072 ] MINISTRY OF THE ENVIRONMENT & HOUSING
MINISTRY OF THE ENVIRONMENT & HOUSING
[ Head 072 ] MINISTRY OF THE ENVIRONMENT & HOUSING
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 9,402,500 0 9,402,500 1,696,372 4,968,344 3,271,972
02 Allowances 1,105,900 0 1,105,900 71,841 458,019 386,178 PERSONAL EMOLUMENTS / ALLOWANCES 10,508,400 0 10,508,400 1,768,213 5,426,363 3,658,150 OTHER CHARGES
10 Travel and Subsistence 20,500 0 20,500 4,390 2,240-2,150
50 Other Contractual Services / Family Island Dev. 106,500 0 106,500 51,491 8,893-42,598
60 Supplies and Materials 20,800 0 20,800 1,818 3,092 1,274
80 Repairs, Maintenance & Upkeep of Capital Assets 59,200 0 59,200 51,975 13,379-38,596
90 Grants, Fixed Charges & Special Financial Transac�ons 7,410,300 0 7,410,300 15,098,339 4,820,002-10,278,337
OTHER CHARGES 7,617,300 0 7,617,300 15,208,013 4,847,606-10,360,407
MINISTRY OF THE ENVIRONMENT & HOUSING TOTAL EXPENSES
18,125,700 0 18,125,700 16,976,226 10,273,969-6,702,257
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
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2017 / 2018 MID-YEAR BUDGET PERFORMANCE