C ap ital E xp e n di t ur e D e t a i ls
by Block
[ head 38] MI N I S T RY O F EDU C A T I O N ,
SC I EN C E & SCIENCE
T EC H N
O LO
GY
HEAD 38 MINISTRY OF EDUCATION,
AND
TECHNOLOGY
ITEM
NO.
[88]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
TITLE OF ITEM
70 Acquisition, Constr. &
Improvement of Cap. Assets
80 90
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
$
10,100,000 -346,561 9,753,439 5,326,541 8,801,388 3,474,847
Repairs, Maintenance &
Upkeep of Capital Assets 5,900,000 5,236,693 11,136,693 10,940,956 9,427,162 -1,513,794
Grants, Fxd Charges &
Special Fin Transactions 4,500,000 0 4,500,000 2,538,908 4,209,743 1,670,835
20,500,000 4,890,132 25,390,132 18,806,405 22,438,293 3,631,888
TOTAL: 38 MINISTRY OF
HEAD
EDUCATION,
SCIENCE AND
TECHNOLOGY