Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 84

CAPITAL EXPENDITURE
CAPITAL
EXPENDITURE BY
BY BLOCK
BLOCK
ITEM
NO.
TITLE OF ITEM
SUPPLEMENTAL
ESTIMATES
APPROVED
&
REVISED
ESTIMATES
VIREMENTS
ESTIMATES
2017/2018
2017/2018
2017/2018
$
$
$
50 Other Contractual Services/Family Island Dev.
PROVISIONAL PROVISIONAL VARIANCE
ACTUAL
ACTUAL
PROVISIONAL
EXPENDITURE EXPENDITURE 2017/2018 VS
2016/2017
2017/2018 PROVISIONAL
(JUL TO DEC) (JUL TO DEC) 2016/2017
$
$
$
2,350,000 0 2,350,000 3,367,894 1,070,329 -2,297,565
170,924,000 625,937 171,549,937 81,890,160 49,856,294 -32,033,866
80 Repairs, Maintenance & Upkeep of Capital Assets 16,451,200 6,808,972 23,260,172 19,390,305 17,306,733 -2,083,572
90 Grants, Fixed Charges & Special Financial Transacons 40,000,000 100,000,000 140,000,000 56,439,199 76,600,713 20,161,514
229,725,200 107,434,909 337,160,109 161,087,558 144,834,069 -16,253,489
70 Acquision, Construcon & Improvement of Capital Assets
GRAND TOTAL
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2017/2018 MID-YEAR BUDGET PERFORMANCE