ITEM NO.
Sector Allocation Summary cont’ d SUMMARY OF SECTOR ALLOCATION
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 |
14 |
ATTORNEY GENERALS |
18,517,850 |
8,000,000 |
26,517,850 |
8,463,047 |
9,011,626 |
548,579 |
|
DEPARTMENT |
|
|
|
|
|
|
15 MINISTRY OF EDUCATION, SCIENCE & TECHNOLOGY |
280,478,907 |
0 |
280,478,907 134,632,508 141,107,116 6,474,608 |
$
16 MINISTRY FOR GRAND BAHAMA 12,735,131 750,000 13,485,131 4,017,803 4,451,423 433,621
17 MINISTRY OF HEALTH 263,725,030 6,000,000 269,725,030 124,966,673 150,706,377 25,739,705
|
18 MINISTRY OF THE ENVIRONEMENT & HOUSING |
52,204,941 |
0 |
52,204,941 20,062,476 33,114,315 13,051,840 |
|
[ 16 ]
2016 / 2017 MID-YEAR BUDGET PERFORMANCE
|
19 MINISTRY OF YOUTH, SPORTS & CULTURE |
30,724,500 |
0 |
30,724,500 15,628,471 14,721,638-906,833 |
20 MINISTRY OF FINANCIAL SERVICES 24,858,180
0 24,858,180 12,516,624 11,060,156-1,456,468
GRAND TOTAL: 2,320,701,622 232,708,170 2,553,409,792 1,084,801,169 1,354,317,529 269,516,361