Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 79

ITEM
NO.
TITLE OF ITEM
GRAND TOTAL
SUPPLEMENTAL
ESTIMATES
APPROVED
&
REVISED
ESTIMATES
VIREMENTS
ESTIMATES
2017/2018
2017/2018
2017/2018
$
$
$
2,675,837,437
PROVISIONAL PROVISIONAL VARIANCE
ACTUAL
ACTUAL
PROVISIONAL
EXPENDITURE EXPENDITURE 2017/2018 VS
2016/2017
2017/2018 PROVISIONAL
(JUL TO DEC) (JUL TO DEC) 2016/2017
$
$
$
624,351,550 3,300,188,987 1,354,317,544 1,790,216,463
[79]
2017/2018 MID-YEAR BUDGET PERFORMANCE
435,898,919
[Head 001-074]
001-074] RECURRENT
RECURRENT EXPENDITURE
EXPENDITURE HEAD
HEAD SUMMARY
[Head
SUMMARY