2016/17 Mid-Year Budget Performance | Page 14

S e c to r A l l o cat i o n 40.8% 11.1% Ministry of Finance Ministry of Health 10.4% Ministry of Education, Science & Technology NO. [14] 2016/2017 MID-YEAR BUDGET PERFORMANCE 7.9% Ministry of National Security MINISTRY 1 Governor-General And Staff 2 3 4 The Cabinet & Office of The Prime Minister 5 Ministry of Finance 6 Ministry of Works & Urban Development 7 Ministry of National Security 8 9 $ % 453,924 0.0 Legislative 2,188,408 0.2 The Judiciary 8,145,502 0.6 77,596,433 5.7 552,672,408 40.8 44,843,577 3.3 106,724,316 7.9 Ministry of Tourism 34,175,573 2.5 Ministry of Foreign Affairs & Immigration 23,321,706 1.7 10 Ministry of Agriculture & Marine Resources 14,705,264 1.1 11 Ministry of Transport & Aviation 22,558,958 1.7 12 Ministry of Social Services 21,626,802 1.6 13 Ministry of Public Service 81,132,007 6.0 14 Attorney General's Department 9,011,626 0.7 15 Ministry of Education, Science & Technology 141,107,116 10.4 16 Ministry For Grand Bahama 17 Ministry of Health 18 19 20 4,451,423 0.3 150,706,377 11.1 Ministry of The Environment & Housing 33,114,315 2.4 Ministry of Youth, Sports & Culture 14,721,638 1.1 Ministry of Financial Services 11,060,156 0.8 1,354,317,529 100.0