MID-YEAR
PROGRESS
ON e 2016/2017
BUDGET
Ca p i tal
E x p e REPORT
n di t ur
Summa
ry
Summary Capital
Expenditure
Account
[ head
21-38]
HEAD
NO.
MINISTRY/DEPARTMENT
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
$
21 MINISTRY OF FINANCE 67,000,000 45,671,544 112,671,544 23,093,196 55,694,921 32,601,725
32 ROYAL BAHAMAS DEFENCE FORCE 30,000,000 0 30,000,000 4,124,568 12,794,434 8,669,866
33 MINISTRY OF WORKS & URBAN
DEVELOPMENT 124,614,000 2,000,000 126,614,000 45,704,994 70,159,909 24,454,915
38 MINISTRY OF EDUCATION, SCIENCE
AND TECHNOLOGY 20,500,000 4,890,132 25,390,132 18,806,405 22,438,293 3,631,888
242,114,000 52,561,676 294,675,676 91,729,163 161,087,556 69,358,393
GRAND TOTAL:
[83]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE