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

Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 86

CAPITAL EXPEDITURE BY BY BLOCK BLOCK CAPITAL EXPENDITURE [Head 032] DEFENCE FORCE [Head 032] ROYAL ROYAL BAHAMAS BAHAMAS DEFENCE FORCE ITEM NO. TITLE OF ITEM SUPPLEMENTAL ESTIMATES APPROVED & REVISED ESTIMATES VIREMENTS ESTIMATES 2017/2018 2017/2018 2017/2018 $ $ $ 70 Acquision, Construcon & Improvement of Capital Assets 80 Repairs, Maintenance & Upkeep of Capital Assets GRAND TOTAL PROVISIONAL PROVISIONAL VARIANCE ACTUAL ACTUAL PROVISIONAL EXPENDITURE EXPENDITURE 2017/2018 VS 2016/2017 2017/2018 PROVISIONAL (JUL TO DEC) (JUL TO DEC) 2016/2017 $ $ $ 21,220,000 0 21,220,000 12,791,118 839,846 -11,951,272 80,000 0 80,000 3,316 0 -3,316 21,300,000 0 21,300,000 12,794,434 839,846 -11,954,588 [86] 2017/2018 MID-YEAR BUDGET PERFORMANCE