SECTOR ALLOCATION SUMMARY CONT’ D SECTOR ALLOCATION SUMMARY
SECTOR ALLOCATION SUMMARY CONT’ D SECTOR ALLOCATION SUMMARY
SECTOR ALLOCATION SUMMARY CONT’ D
ITEM |
MINISTRY / DEPARTMENT |
SUPPLEMENTAL |
PROVISIONAL |
PROVISIONAL |
VARIANCE |
NO. |
|
ESTIMATES |
ACTUAL |
ACTUAL |
PROVISIONAL |
APPROVED |
& |
REVISED |
EXPENDITURE EXPENDITURE 2016 / 2017 VS |
ESTIMATES |
VIREMENTS |
ESTIMATES |
2016 / 2017 |
2017 / 2018 |
PROVISIONAL |
2017 / 2018 |
2017 / 2018 |
2017 / 2018 |
( JUL TO DEC) |
( JUL TO DEC) |
2017 / 2018 |
$ |
$ |
$ |
$ |
$ |
$ |
14 OFFICE OF THE ATTORNEY GENERAL AND MINISTRY OF LEGAL AFFAIRS
18,968,885 0 18,968,885 9,011,629 9,249,387 237,758
15 MINISTRY OF EDUCATION 291,661,429 0 291,661,429 141,107,116 143,307,878 2,200,762
16 MINISTRY FOR GRAND BAHAMA 13,455,300 0 13,455,300 4,451,423 3,803,519-647,904
17 MINISTRY OF HEALTH 307,596,885 0 307,596,885 150,706,380 118,150,806-32,555,574
18 MINISTRY OF THE ENVIRONMENT & HOUSING
51,748,100 0 51,748,100 33,114,314 28,507,057-4,607,257
19 MINISTRY OF YOUTH, SPORTS & CULTURE 29,751,200 0 29,751,200 14,721,638 15,254,670 533,032
20 MINISTRY OF FINANCIAL SERVICES, TRADE & INDUSTRY & IMMIGRATION
24,623,518 0 24,623,518 10,351,168 11,740,649 1,389,481
21 MINISTRY OF LABOUR 6,236,100 0 6,236,100 3,018,527 3,030,541 12,014
GRAND TOTAL 2,675,837,437 624,351,550 3,300,188,987 1,354,317,544 1,790,216,463 435,898,919
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2017 / 2018 MID-YEAR BUDGET PERFORMANCE