2016/17 Mid-Year Budget Performance | Page 22

R e c u r r e n t Expe ndi t ure b y He ad ITEM NO. MINISTRY/DEPARTMENT 37 DEPARTMENT OF ARCHIVES 38 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 $ 926,000 0 926,000 294,993 302,513 7,520 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 87,617,900 0 87,617,900 38,207,713 46,939,174 8,731,460 40 MINISTRY OF TRANSPORT & AVIATION 13,900,700 0 13,900,700 4,875,232 6,575,370 1,700,138 43 MINISTRY OF SOCIAL SERVICES 5,464,400 0 5,464,400 2,225,549 2,265,405 39,856 44 DEPARTMENT OF SOCIAL SERVICES 37,151,050 0 37,151,050 15,660,371 19,361,397 3,701,026 45 DEPARTMENT OF HOUSING 2,502,300 0 2,502,300 1,291,506 1,377,140 85,634 47 MINISTRY OF YOUTH, SPORTS & CULTURE 30,724,500 0 30,724,500 15,628,471 14,721,638 -906,833 48 DEPARTMENT OF LABOUR 2,235,900 0 2,235,900 1,020,445 1,099,217 78,772 49 MINISTRY OF FINANCIAL SERVICES & LOCAL GOVERNMENT 2,597,300 0 2,597,300 1,395,828 1,086,518 -309,310 51 POST OFFICE DEPARTMENT 7,366,800 0 7,366,800 3,349,700 3,373,730 24,029 52 DEPARTMENT OF CIVIL AVIATION 16,280,900 0 16,280,900 7,349,154 7,254,220 -94,933 53 PORT DEPARTMENT 3,901,500 0 3,901,500 1,831,702 2,251,819 420,117 54 DEPARTMENT OF ROAD TRAFFIC 4,427,000 0 4,427,000 2,219,914 2,054,161 -165,752 55 DEPARTMENT OF METEOROLOGY 2,150,900 7,176,041 9,326,941 927,870 1,049,658 121,788 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES 20,316,134 455,232 20,771,366 9,275,053 10,955,819 1,680,766 57 DEPARTMENT OF AGRICULTURE 5,778,337 0 5,778,337 2,490,320 2,683,168 192,848 [22] 2016/2017 MID-YEAR BUDGET PERFORMANCE