2016/17 Mid-Year Budget Performance | Page 16

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
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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