Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 89

ITEM
NO.
TITLE OF ITEM
GRAND TOTAL
SUPPLEMENTAL
ESTIMATES
APPROVED
&
REVISED
ESTIMATES
VIREMENTS
ESTIMATES
2017/2018
2017/2018
2017/2018
$
$
$
229,725,200
107,434,909
337,160,109
[89]
2017/2018 MID-YEAR BUDGET PERFORMANCE
PROVISIONAL PROVISIONAL VARIANCE
ACTUAL
ACTUAL
PROVISIONAL
EXPENDITURE EXPENDITURE 2017/2018 VS
2016/2017
2017/2018 PROVISIONAL
(JUL TO DEC) (JUL TO DEC) 2016/2017
$
$
$
161,087,558
144,834,069
-16,253,489
CAPITAL
EXPENDITURE
HEAD SUMMARY
[Head 001-074]
CAPITAL
EXPENDITURE
HEAD SUMMARY