2016/17 Mid-Year Budget Performance | Page 21

R e c u r r e n t Expe ndi t ure b y He ad 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 $ 17 GOVERNMENT PRINTING DEPARTMENT 1,592,250 0 1,592,250 704,465 785,484 81,019 18 DEPARTMENT OF LOCAL GOVERNMENT 22,260,880 0 22,260,880 11,120,795 9,973,638 -1,147,158 19 DEPARTMENT OF PHYSICAL PLANNING 1,295,500 0 1,295,500 346,280 396,989 50,709 20 DEPARTMENT OF LANDS & SURVEYS 1,729,275 0 1,729,275 793,177 718,914 -74,263 21 MINISTRY OF FINANCE 182,506,513 49,976,169 232,482,682 48,708,463 126,141,996 77,433,533 22 TREASURY DEPARTMENT 628,217,738 96,000,000 724,217,738 283,766,153 406,280,610 122,514,457 23 CUSTOMS DEPARTMENT 26,380,160 0 26,380,160 13,540,918 14,265,966 725,048 24 DEPARTMENT OF STATISTICS 3,100,800 0 3,100,800 1,409,280 1,400,964 -8,316 28 CENTRAL REVENUE ADMINISTRATION 5,568,600 0 5,568,600 2,843,398 3,288,364 444,966 29 MINISTRY OF NATIONAL SECURITY 14,781,700 0 14,781,700 5,185,158 6,144,210 959,052 30 DEPARTMENT OF IMMIGRATION 15,847,500 0 15,847,500 8,145,253 9,264,647 1,119,394 31 ROYAL BAHAMAS POLICE FORCE 126,439,000 0 126,439,000 59,567,737 61,746,623 2,178,885 32 ROYAL BAHAMAS DEFENCE FORCE 53,875,560 0 53,875,560 24,638,028 25,607,577 969,549 33 MINISTRY OF WORKS & URBAN DEVELOPMENT 58,525,710 0 58,525,710 56,424,770 34,900,930 -21,523,840 34 DEPARTMENT OF PUBLIC WORKS 18,476,000 0 18,476,000 12,512,488 9,545,659 -2,966,829 35 DEPARTMENT OF EDUCATION 191,935,007 0 191,935,007 96,129,801 93,865,429 -2,264,372 [21] 2016/2017 MID-YEAR BUDGET PERFORMANCE