2016/17 Mid-Year Budget Performance | Page 89

C ap ital E xp e n di t ur e D e t a i ls
by Block
[ head 001 to 074]
ITEM
NO.
TITLE OF ITEM
GRAND TOTAL:
HEAD 001 TO 074
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
$
242,114,000 52,561,676 294,675,676 91,729,163 161,087,556 69,358,393
[89]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE