Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 88

CAPITAL
EXPEDITURE BY
BY BLOCK
BLOCK
CAPITAL EXPENDITURE
[Head
OF EDUCATION
EDUCATION
[Head 038]
038] MINISTRY
MINISTRY OF
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
PROVISIONAL PROVISIONAL VARIANCE
ACTUAL
ACTUAL
PROVISIONAL
EXPENDITURE EXPENDITURE 2017/2018 VS
2016/2017
2017/2018 PROVISIONAL
(JUL TO DEC) (JUL TO DEC) 2016/2017
$
$
$
12,240,000 625,937 12,865,937 8,801,388 9,599,646 798,258
80 Repairs, Maintenance & Upkeep of Capital Assets 5,900,000 6,808,972 12,708,972 9,427,163 11,431,880 2,004,717
90 Grants, Fixed Charges & Special Financial Transacons 4,500,000 0 4,500,000 4,209,743 0 -4,209,743
22,640,000 7,434,909 30,074,909 22,438,294 21,031,526 -1,406,768
GRAND TOTAL
[88]
2017/2018 MID-YEAR BUDGET PERFORMANCE