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