|
+ |
BUDGET |
WARRANT ALLOCATED |
EXPENDITURE |
PROPORTION OF Q1 WARRANT ALLOCATION EXPENDED % |
PROPORTION OF BUDGET EXPENDED |
|
July-September (Q2) |
April-September (Q2) |
July-September (Q2) |
% April-September |
||
|
$ |
$ |
$ |
|
||
|
Programme: Executive Direction & Administration |
1,153,458,000.00 |
536,501,255.47 |
462,330,807.32 |
86.2 |
40.1 |
|
Sub-programme: Central Administration |
1,022,294,000.00 |
485,381,855.61 |
417,532,733.13 |
86.0 |
40.8 |
|
Sub-programme: Policy and Development |
131,164,000.00 |
51,119,399.86 |
44,798,074.19 |
87.6 |
34.2 |
|
Programme: Labour and Industrial Relations |
888,271,000.00 |
388,343,402.18 |
356,164,568.66 |
91.7 |
40.1 |
|
Sub-programme: Industry Safety, Promotion and Supervision |
86,197,000.00 |
28,443,765.89 |
25,339,832.62 |
89.1 |
29.4 |
|
Sub-programme: Labour Standards and Enforcement |
379,457,000.00 |
162,076,970.47 |
153,719,209.24 |
94.8 |
40.5 |
|
Sub-programme: Employment Services |
375,895,000.00 |
180,414,365.82 |
160,731,325.05 |
89.1 |
42.8 |
|
Sub-programme: Work Permit Services |
46,722,000.00 |
17,408,300.00 |
16,374,201.75 |
94.1 |
35.0 |
|
Programme: National Productivity |
70,988,000.00 |
35,932,140.75 |
32,304,032.85 |
89.9 |
45.5 |
|
Sub-programme: Workplace Productivity |
70,988,000.00 |
35,932,140.75 |
32,304,032.85 |
89.9 |
45.5 |
|
Programme: Social Welfare Services |
1,828,873,000.00 |
928,827,032.87 |
856,221,890.58 |
92.2 |
46.8 |
|
Sub-programme: Support to Persons with Disabilities |
210,270,000.00 |
93,043,119.19 |
83,961,768.43 |
90.2 |
39.9 |
|
Sub-programme: Support to the Elderly |
131,236,000.00 |
52,594,831.81 |
45,487,207.28 |
86.5 |
34.7 |
|
Sub-programme: Public Assistance and Support to Other Vulnerable Groups |
1,487,367,000.00 |
783,189,081.87 |
726,772,914.87 |
92.8 |
48.9 |
|
Programme: Social Security Services |
834,896,000.00 |
372,173,791.73 |
342,529,274.52 |
92.0 |
41.0 |
|
Sub-Programme: National Insurance Scheme |
834,896,000.00 |
372,173,791.73 |
342,529,274.52 |
92.0 |
41.0 |
|
TOTAL BUDGET |
4,776,486,000.00 |
2,261,777,623.00 |
2,049,550,573.93 |
90.6 |
42.9 |