2016/17 Mid-Year Budget Performance | Page 85

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