2016/17 Mid-Year Budget Performance | Page 87

C ap ital E xp e n di t ur e D e t a i ls by Block [ head 33] M I N I S T RY O F W O RKS & U RB A N D EVELO PM EN T HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM NO. TITLE OF ITEM 50 Other Contractual Services/Family Isl. Dev. 70 Acquisition, Constr. & Improvement of Cap. Assets 80 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 $ 2,350,000 2,000,000 4,350,000 4,970,015 3,367,894 -1,602,121 105,464,000 0 105,464,000 33,028,787 56,832,189 23,803,402 Repairs, Maintenance & Upkeep of Capital Assets 16,800,000 0 16,800,000 7,706,192 9,959,826 2,253,634 TOTAL: 33 MINISTRY OF WORKS & URBAN HEAD DEVELOPMENT 124,614,000 2,000,000 126,614,000 45,704,994 70,159,909 24,454,915 [87] 2016/2017 MID-YEAR BUDGET PERFORMANCE