Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 23

ITEM
NO.
MINISTRY/DEPARTMENT
APPROVED
ESTIMATES
2017/2018
$
074 MINISTRY FOR GRAND BAHAMA
GRAND TOTAL
SUPPLEMENTAL
ESTIMATES
&
VIREMENTS
2017/2018
$
REVISED
ESTIMATES
2017/2018
$
PROVISIONAL
ACTUAL
EXPENDITURE
2016/2017
(JUL TO DEC)
$
PROVISIONAL
ACTUAL
EXPENDITURE
2017/2018
(JUL TO DEC)
$
VARIANCE
PROVISIONAL
2016/2017 VS
PROVISIONAL
2017/2018
$
13,455,300 0 13,455,300 4,451,423 3,803,519 -647,904
2,675,837,437 624,351,550 3,300,188,987 1,354,317,544 1,790,216,463 435,898,919
[23]
2017/2018 MID-YEAR BUDGET PERFORMANCE
R E C U RECURRENT
RRENT EX
P E N D I T U R BY
E HEAD
BY HEAD
EXPENDITURE