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