2016/17 Mid-Year Budget Performance | Page 15

MID-YEAR PROGRESS REPORT ON 2016/2017 BUDGET
S e ct o r Al l o cat i o n Summary
SUMMARY OF SECTOR ALLOCATION
ITEM
NO.
MINISTRY/DEPARTMENT
APPROVED
ESTIMATES
2016/2017
$
SUPPLEMENTAL
ESTIMATES
&
VIREMENTS
2016/2017
$
REVISED
ESTIMATES
2016/2017
$
PROVISIONAL
ACTUAL
EXPENDITURE
2015/2016
(JUL TO DEC)
$
SIX MONTHS
PROVISIONAL
2016/2017
(JUL TO DEC)
$
VARIANCE
PROVISIONAL
2016/17
VS
PROVISIONAL
2015/16
$
1 GOVERNOR-GENERAL AND STAFF 1,235,500 0 1,235,500 445,052 453,924 8,872
2 LEGISLATIVE 4,868,200 0 4,868,200 2,143,912 2,188,408 44,496
3 THE JUDICIARY 17,271,400 0 17,271,400 7,074,085 8,145,502 1,071,417
4 THE CABINET AND OFFICE OF THE
PRIME MINISTER 27,411,575 63,542,072 90,953,647 10,979,841 77,596,433 66,616,591
5 MINISTRY OF FINANCE 848,498,935 145,976,169 994,475,104 351,508,236 552,672,408 201,164,172
6 MINISTRY OF WORKS & URBAN
DEVELOPMENT 78,297,210 0 78,297,210 69,283,538 44,843,577 -24,439,960
7 MINISTRY OF NATIONAL SECURITY
8
[15]
221,969,210 -2 221,969,208 102,091,260 106,724,316 4,633,055
MINISTRY OF TOURISM 84,812,438 808,657 85,621,095 63,824,461 34,175,573 -29,648,887
9 MINISTRY OF FOREIGN AFFAIRS &
IMMIGRATION 45,635,950 0 45,635,950 20,993,449 23,321,706 2,328,257
10 MINISTRY OF AGRICULTURE &
MARINE RESOURCES 28,851,230 455,232 29,306,462 12,604,777 14,705,264 2,100,487
11 MINISTRY OF TRANSPORT &
AVIATION 48,027,800 7,176,041 55,203,841 20,553,571 22,558,958 2,005,387
12 MINISTRY OF SOCIAL SERVICES 42,615,450 0 42,615,450 17,885,920 21,626,802 3,740,881
13 MINISTRY OF PUBLIC SERVICE 187,962,185 0 187,962,185 85,125,465 81,132,007 -3,993,458
14 ATTORNEY GENERALS
DEPARTMENT 18,517,850 8,000,000 26,517,850 8,463,047 9,011,626 548,579
2016/2017
MID-YEAR
BUDGET
PERFORMANCE