Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 78

[Head
BAHAMA
[Head 074]
074] MINISTRY
MINISTRY FOR
FOR GRAND
GRAND
BAHAMA
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
$
$
$
4,555,000 -1,400,000 3,155,000 1,063,443 1,176,146 112,703
96,900 0 96,900 27,442 21,746 -5,696
4,651,900 -1,400,000 3,251,900 1,090,885 1,197,892 107,007
15,000 0 15,000 730 2,972 2,242
2,800 0 2,800 853 1,201 348
5,162,500 0 5,162,500 1,686,852 2,058,595 371,743
2,000 0 2,000 444 199 -245
1,190,000 1,400,000 2,590,000 276,964 95,136 -181,828
472,500 0 472,500 3,730 22,546 18,816
1,000,000 0 1,000,000 0 60,229 60,229
80 Repairs, Maintenance & Upkeep of Capital Assets 247,600 0 247,600 921,653 30,040 -891,613
90 Grants, Fixed Charges & Special Financial Transacons 711,000 0 711,000 469,312 334,709 -134,603
8,803,400 1,400,000 10,203,400 3,360,538 2,605,627 -754,911
13,455,300 0 13,455,300 4,451,423 3,803,519 -647,904
02 Allowances
PERSONAL EMOLUMENTS/ALLOWANCES
OTHER CHARGES
10 Travel and Subsistence
20 Transportaon of Things
30 Rent, Communicaon & Ulies
40 Prinng and Reproducon
50 Other Contractual Services/Family Island Dev.
60 Supplies and Materials
70 Acquision, Construcon & Improvement of Capital Assets
OTHER CHARGES
MINISTRY FOR GRAND BAHAMA TOTAL EXPENSES
THE ACCOUNTING OFFICER FOR THIS HEAD IS PERMANENT SECRETARY
[78]
2017/2018 MID-YEAR BUDGET PERFORMANCE