Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 15

ITEM
NO.
MINISTRY/DEPARTMENT
SUPPLEMENTAL
ESTIMATES
APPROVED
&
REVISED
ESTIMATES
VIREMENTS
ESTIMATES
2017/2018
2017/2018
2017/2018
$
$
$
PROVISIONAL PROVISIONAL VARIANCE
ACTUAL
ACTUAL
PROVISIONAL
EXPENDITURE EXPENDITURE 2016/2017 VS
2016/2017
2017/2018 PROVISIONAL
(JUL TO DEC) (JUL TO DEC)
2017/2018
$
$
$
01 GOVERNOR GENERAL AND STAFF 1,169,950 0 1,169,950 453,924 430,268 -23,656
02 LEGISLATIVE 5,087,058 0 5,087,058 2,188,411 2,218,150 29,739
03 THE JUDICIARY 16,899,833 0 16,899,833 8,145,501 7,344,744 -800,757
04 CABINET OFFICE AND THE OFFICE OF THE
PRIME MINISTER 25,069,954 0 25,069,954 78,614,341 10,272,349 -68,341,992
552,672,408 1,094,870,274 542,197,866
05 MINISTRY OF FINANCE
06 MINISTRY OF PUBLIC WORKS
1,058,754,785
624,051,550 1,682,806,335
58,458,939 0 58,458,939 44,843,576 29,230,309 -15,613,267
07 MINISTRY OF NATIONAL SECURITY 232,429,109 0 232,429,109 106,724,315 111,421,345 4,697,030
08 MINISTRY OF TOURISM AND AVIATION 110,176,397 0 110,176,397 40,411,887 43,549,798 3,137,911
09 MINISTRY OF FOREIGN AFFAIRS 36,738,190 0 36,738,190 14,057,062 14,279,161 222,099
10 MINISTRY OF AGRICULTURE & MARINE
RESOURCES 32,096,290 300,000 32,396,290 14,705,264 13,947,273 -757,991
11 MINISTRY OF TRANSPORT & LOCAL
GOVERNMENT 57,576,910 0 57,576,910 25,278,380 22,302,289 -2,976,091
12 MINISTRY OF SOCIAL SERVICES AND URBAN
DEVELOPMENT 47,744,812 0 47,744,812 21,626,798 22,362,868 736,070
249,593,793 0 249,593,793 78,113,482 84,943,128 6,829,646
13 MINISTRY OF THE PUBLIC SERVICE AND
NATIONAL INSURANCE
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2017/2018 MID-YEAR BUDGET PERFORMANCE
S E C T O R SECTOR
ALLO
C A T I O N SUMMARY
S U M M A RY
ALLOCATION