Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 85

ITEM
NO.
TITLE OF ITEM
SUPPLEMENTAL
ESTIMATES
APPROVED
&
REVISED
ESTIMATES
VIREMENTS
ESTIMATES
2017/2018
2017/2018
2017/2018
$
$
$
PROVISIONAL PROVISIONAL VARIANCE
ACTUAL
ACTUAL
PROVISIONAL
EXPENDITURE EXPENDITURE 2017/2018 VS
2016/2017
2017/2018 PROVISIONAL
(JUL TO DEC) (JUL TO DEC) 2016/2017
$
$
$
70 Acquision, Construcon & Improvement of Capital Assets 47,000,000 0 47,000,000 3,465,465 9,185,941 5,720,476
90 Grants, Fixed Charges & Special Financial Transacons 25,500,000 100,000,000 125,500,000 52,229,456 74,815,458 22,586,002
GRAND TOTAL 72,500,000 100,000,000 172,500,000 55,694,921 84,001,399 28,306,478
[85]
2017/2018 MID-YEAR BUDGET PERFORMANCE
CAPITAL
EXPEDITURE
BY BY
BLOCK
CAPITAL
EXPENDITURE
BLOCK
[Head
021] 021]
MINISTRY
OF OF
FINANCE
[Head
MINISTRY
FINANCE