2016/17 Mid-Year Budget Performance | Page 23

R e c u r r e n t Expe ndi t ure b y He ad ITEM NO. MINISTRY/DEPARTMENT 58 DEPARTMENT OF MARINE RESOURCES 60 MINISTRY OF HEALTH 65 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 $ 2,756,759 0 2,756,759 839,404 1,066,278 226,874 263,725,030 6,000,000 269,725,030 124,966,673 150,706,377 25,739,705 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 31,304,286 0 31,304,286 14,738,758 14,760,950 22,192 67 MINISTRY OF TOURISM 82,630,888 808,657 83,439,545 62,859,790 33,157,667 -29,702,123 70 MINISTRY OF LABOUR & NATIONAL INSURANCE 4,162,185 0 4,162,185 1,791,091 1,919,309 128,218 72 MINISTRY OF THE ENVIRONMENT & HOUSING 18,398,355 0 18,398,355 4,032,211 16,976,225 12,944,014 73 DEPARTMENT OF INFORMATION TECHNOLOGY 2,725,124 0 2,725,124 1,240,023 1,294,506 54,483 74 MINISTRY FOR GRAND BAHAMA 12,735,131 750,000 13,485,131 4,017,803 4,451,423 433,621 232,708,170 2,553,409,792 1,084,801,169 1,354,317,529 269,516,361 [23] GRAND TOTAL: 2,320,701,622 2016/2017 MID-YEAR BUDGET PERFORMANCE