Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final

Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 83

HEAD NO. MINISTRY/DEPARTMENT APPROVED ESTIMATES 2017/2018 $ 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 2017/2018 VS PROVISIONAL 2016/2017 $ 021 MINISTRY OF FINANCE 72,500,000 100,000,000 172,500,000 55,694,921 84,001,399 28,306,478 032 ROYAL BAHAMAS DEFENCE FORCE 21,300,000 0 21,300,000 12,794,434 839,846 -11,954,588 113,285,200 0 113,285,200 70,159,909 38,961,298 -31,198,611 22,640,000 7,434,909 30,074,909 22,438,294 21,031,526 -1,406,768 229,725,200 107,434,909 337,160,109 161,087,558 144,834,069 -16,253,489 033 MINISTR