Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 14

S E C T SECTOR
O R A L ALLOCATION
L O C A T I O GRAPH
N GRAPH
61.2%
Ministry of Finance
6.6%
Ministry of Health
MINISTRY/DEPARTMENT
HEAD NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19 Governor General And Staff
Legislave
The Judiciary
The Cabinet And Office Of The Prime Minister
Ministry Of Finance
Ministry Of Public Works
Ministry Of Naonal Security
Ministry Of Tourism & Aviaon
Ministry Of Foreign Affairs
Ministry Of Agriculture & Marine Resources
Ministry Of Transport & Local Government
Ministry Of Social Services & Urban Development
Ministry Of Public Service & Naonal Insurance A
orney General's Department
Ministry Of Educaon
Ministry For Grand Bahama
Ministry Of Health
Ministry Of The Environment & Housing
Ministry Of Youth, Sports & Culture
20
21 Ministry Of Financial Services, Trade & Industry
& Immigraon
Ministry Of Labour
[14]
2017/2018 MID-YEAR BUDGET PERFORMANCE
8%
Ministry of Educaon
6.2%
Ministry of Naonal Security
$
%
430,268
2,218,150
7,344,744
10,272,349
1,094,870,274
29,230,309
111,421,345
43,549,798
14,279,161
13,947,273
22,302,289
22,362,868
84,943,128
9,249,387
143,307,878
3,803,519
118,150,806
28,507,057
15,254,670 0.0%
0.1%
0.4%
0.6%
61.2%
1.6%
6.2%
2.4%
0.8%
0.8%
1.2%
1.2%
4.7%
0.5%
8.0%
0.2%
6.6%
1.6%
0.9%
11,740,649
3,030,541
1,790,216,463 0.7%
0.2%
100.0%