cabinet office and office of the prime minister
FINANCIAL RESOURCES
Head No.
Departments
Provisional
Actual
Expenditure
2014/2015
Expenditure
(Provisional)
July - March
2015/2016
Approved
Estimates
2015/2016
Estimates
2016/2017
Preliminary
Forecast
Estimates
2017/2018
Preliminary
Forecast
Estimates
2018/2019
6
Cabinet Office
Recurrent
6,064,810
7,068,219
5,889,907
7,020,600
7,020,600
7,020,600
14
Office of the Prime Minister
Recurrent
4,402,842
7,434,023
7,223,925
17,069,450
17,069,450
17,069,450
1,697,286
1,184,129
1,756,923
1,592,250
1,592,250
1,592,250
12,164,938
15,686,371
14,870,755
25,682,300
25,682,300
25,682,300
17
Government Printing
Department
Recurrent
TOTAL BUDGET (Recurrent & Capital)
Cabinet Office And The Office
Of The Prime Minister
THE CABINET & OFFICE OF THE PRIME MINISTER
[117]
Recurrent
12,164,938
15,686,371
14,870,755
25,682,300
25,682,300
25,682,30 0
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE