Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 5

TA B L E O F C O N T E N T S
Fiscal Summary 2017/18................................................................................................................................ 8
Revenue

Recurrent Revenue Graph............................................................................................ 10
Revenue Summary....................................................................................................... 11
Recurrent Expenditure
Sector Allocation Graph............................................................................................... 14
Sector Allocation Summary..................................................................................... 15-16
Sector 5 - Ministry of Finance (Details)........................................................................ 17

Recurrent Expenditure Graph...................................................................................... 18
Recurrent Expenditure Details by Block.................................................................. 24-78
Recurrent Expenditure Head Summary........................................................................ 79
Recurrent Expenditure by Block................................................................................... 19
Recurrent Expenditure by Head.............................................................................. 20-23
Capital Expenditure

Capital Expenditure Graph........................................................................................... 82
Capital Expenditure by Block........................................................................................ 84

Capital Expenditure by Block
[Head 021] Ministry of Finance.................................................................................... 85

Capital Expenditure by Block
[Head 032] Royal Bahamas Defence Force................................................................... 86

Capital Expenditure by Block
[Head 033] Ministry of Public Works............................................................................ 87

Capital Expenditure by Block
[Head 038] Ministry of Education................................................................................ 88
Capital Expenditure Summary...................................................................................... 83
Capital Expenditure Summary Head............................................................................ 89
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2017/2018 MID-YEAR BUDGET PERFORMANCE
Table of Contents............................................................................................................................................ 5