Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 87

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
70 Acquision, Construcon & Improvement of Capital Assets 90,464,000 0 90,464,000 56,832,189 30,230,861 -26,601,328
80 Repairs, Maintenance & Upkeep of Capital Assets 10,471,200 0 10,471,200 9,959,826 5,874,853 -4,084,973
90 Grants, Fixed Charges & Special Financial Transacons 10,000,000 0 10,000,000 0 1,785,255 1,785,255
113,285,200 0 113,285,200 70,159,909 38,961,298 -31,198,611
GRAND TOTAL
[87]
2017/2018 MID-YEAR BUDGET PERFORMANCE
CAPITAL
EXPEDITURE
BY BY
BLOCK
CAPITAL
EXPENDITURE
BLOCK
[Head
033] 033]
MINISTRY
OF OF
PUBLIC
[Head
MINISTRY
PUBLIC WORKS
WORKS