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