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