C ap ital E xp e n di t ur e D e t a i ls
MID-YEAR PROGRESS b REPORT
y B l o ON
c k 2016/2017 BUDGET
Capital Expenditure Account
[
head 21] M I N I S T RY O F F I N A N C E
HEAD 21 MINISTRY OF FINANCE
ITEM
NO.
TITLE OF ITEM
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
$
70 Acquisition, Constr. &
Improvement of Cap. Assets 41,500,000 0 41,500,000 9,983,733 3,465,465 -6,518,267
90 Grants, Fxd Charges &
Special Fin Transactions 25,500,000 45,671,544 71,171,544 13,109,463 52,229,455 39,119,992
45,671,544 112,671,544 23,093,196 55,694,921 32,601,725
TOTAL: 21 MINISTRY OF
FINANCE
HEAD
67,000,000
[85]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE