2016/17 Mid-Year Budget Performance | Page 18

Re cur re nt Expe ndi t ure
64.2%
Grants, Fixed Charges
& Special Financial
Transactions
25%
Personal Emoluments
4.3%
Other Contractual
Services
[18]
2016/2017
MID-YEAR
BUDGET
PERFORMANCE
BLOCK
3.7%
Rent, Communication
& Utilities
DESCRIPTION
01 Personal Emoluments
02 Allowances
10 Travel and Subsistence
20 Transportation of Things
30 Rent, Communication & Utilities
40 Printing and Reproduction
50 Other Contractual Services
60 Supplies and Materials
70 80 90 Grants, Fixed Charges & Special Financial Transactions
$
%
338,045,047 25.0
20,234,957 1.5
4,060,727 0.3
503,051 0.0
50,433,665 3.7
912,676 0.1
57,890,610 4.3
5,391,236 0.4
Acquisition, Construct. & Improvement 2,526,691 0.2
Repairs, Mtce. & Upkeep of Capital Assets 5,468,653 0.4
868,850,217 64.2
1,354,317,530 100.0