2016/17 Mid-Year Budget Performance | Page 88

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