2012 Budget Implementation Update

In line with the DC directions, the SMC Office is providing update summary of our budget implementation progress. Due to limitation of space, this is done in a graphical form. As can be seen implementation in some expenditure heads remain under-spent while for some, actual expenditure has already overtaken their allocations. Heads affected include School Fees Assistance, Medical Assistance, MP’s Discretion support and Consultation meetings.   

Budget Code: Part A

Budget Code: Part B