Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 77

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
$
$
$
2,714,300 0 2,714,300 1,277,359 1,374,758 97,399
27,500 0 27,500 6,000 6,200 200
2,741,800 0 2,741,800 1,283,359 1,380,958 97,599
4,480 0 4,480 712 1,745 1,033
13,160 0 13,160 4,631 6,726 2,095
60 Supplies and Materials 2,600 0 2,600 609 925 316
80 Repairs, Maintenance & Upkeep of Capital Assets 7,000 0 7,000 2,650 636 -2,014
90 Grants, Fixed Charges & Special Financial Transacons 19,630 0 19,630 2,546 3,605 1,059
OTHER CHARGES 46,870 0 46,870 11,148 13,637 2,489
2,788,670 0 2,788,670 1,294,507 1,394,595 100,088
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
50 Other Contractual Services/Family Island Dev.
DEPARTMENT OF INFORMATION TECHNOLOGY TOTAL
EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS DIRECTOR
[77]
2017/2018 MID-YEAR BUDGET PERFORMANCE
[Head
073]
DEPARTMENT OF
OF INFORMATION
INFORMATION TECHNOLOGY
[Head
073]
DEPARTMENT
TECHNOLOGY