2016/17 Mid-Year Budget Performance | Page 80

[ head 001 to 074]
ITEM
NO.
DESCRIPTION
HEAD 001 TO 074
APPROVED
ESTIMATES
2016/2017
$
GRAND TOTAL: 2,320,701,622
[80]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
SUPPLEMTAL
ESTIMATES
&
VIREMENTS
2016/17
$
REVISED
PROVISIONAL
6 MONTHS
ESTIMATES
ACTUAL
PROVISIONAL
2016/2017 EXPENDITURES
2016/2017
$
(JUL-DEC)
2015/2016
$
(JUL - DEC)
$
232,708,170 2,553,409,792
1,084,801,169
1,354,317,529
VARIANCE
PROVISIONAL
2016/17
VS
PROVISIONAL
2015/16
$
269,516,361