Mid-Year Budget 2017-2018 Midyear Budget 2017-2018 final | Page 18

R E C U R RECURRENT
R E N T E X EXPENDITURE
P E N D I T U R E GRAPH
GRAPH
71.7%
Grants, Fixed Charges
& Special Financial
Transacons
4.3%
Other
Contractual
Services/Family
Islands Dev
HEAD NO.
1
2
10
20
30
40
50
60
70
80
90
19.7%
Personal Emoluments
2.4%
Rent, Communicaon & Ulies
MINISTRY/DEPARTMENT
Personal Emoluments
Allowances
Travel And Subsistence
Transportaon Of Things
Rent, Communicaon & Ulies
Prinng And Reproducon
Other Contractual Services/Family Islands Dev
Supplies And Materials
Acquision, Constr. & Improvement Of Capital Assets
Repairs, Maintenance & Upkeep Of Capital Assets
Grants, Fixed Charges & Special Financial Transacons
[18]
2017/2018 MID-YEAR BUDGET PERFORMANCE
$
351,786,296
21,432,812
3,770,678
345,561
43,535,910
961,209
76,742,606
4,220,567
790,431
2,649,802
1,283,980,591
1,790,216,463
%
19.7%
1.2%
0.2%
0.0%
2.4%
0.1%
4.3%
0.2%
0.0%
0.1%
71.7%
100.0%