MOF-BUDGET Jun. 2016

MINISTRY OF OF FINANCE FINANCE MINISTRY ministry of finance Ministry of Finance MINISTRY OF FINANCE FINANCIAL RESOURCES RESOURCES FINANCIAL Head No. No. Head 21 21 Head No. 21 22 22 22 23 23 23 24 24 24 28 28 [136] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE 28 Ministry & & Departments Departments Ministry Ministry of Finance Ministry of Finance Recurrent Ministry & Departments Recurrent Ministry of Finance Recurrent Capital Capital Treasury Department Capital Department Treasury Recurrent Recurrent Treasury Department Recurrent Customs Department Department Customs Recurrent Recurrent Customs Department Recurrent Department of of Statistics Statistics Department Recurrent Recurrent Department of Statistics Recurrent Central Revenue Revenue Central Administration Administration Recurrent Central Revenue Recurrent Administration Recurrent 73 73 Provisional Provisional Actual Actual Expenditure Provisional Expenditure 2014/2015 Actual 2014/2015 Expenditure 2014/2015 50,853,237 50,853,237 FINANCIAL RESOURCES Expenditure Expenditure (Provisional) July (Provisional) July March 2015/2016 Expenditure March 2015/2016 (Provisional) July March 2015/2016 91,691,257 91,691,257 Approved Approved Estimates Estimates 2015/2016 Approved 2015/2016 Estimates 2015/2016 132,216,219 132,216,219 Estimates Estimates 2016/2017 2016/2017 Estimates 2016/2017 182,505,513 182,505,513 Preliminary Preliminary Forecast Forecast Estimates Preliminary Estimates 2017/2018 Forecast 2017/2018 Estimates 2017/2018 175,027,450 175,027,450 Preliminary Preliminary Forecast Estimates Forecast Estimates 2018/2019 Preliminary 2018/2019 Forecast Estimates 2018/2019 175,027,450 175,027,450 150,064,360 150,064,360 50,853,237 35,741,866 35,741,866 91,691,257 63,100,000 63,100,000 132,216,219 72,000,000 72,000,000 182,505,513 72,000,000 72,000,000 175,027,450 72,000,000 72,000,000 175,027,450 150,064,360 35,741,866 63,100,000 72,000,000 72,000,000 72,000,000 61,423,707 61,423,707 426,692,983 426,692,983 483,344,726 483,344,726 628,217,738 628,217,738 628,347,738 628,347,738 628,347,768 628,347,768 61,423,707 426,692,983 483,344,726 628,217,738 628,347,738 628,347,768 25,456,525 25,456,525 20,183,799 20,183,799 29,395,942 29,395,942 26,380,160 26,380,160 26,380,660 26,380,660 26,380,660 26,380,660 25,456,525 20,183,799 29,395,942 26,380,160 26,380,660 26,380,660 3,071,528 3,071,528 2,064,844 2,064,844 3,485,923 3,485,923 3,100,800 3,100,800 3,101,300 3,101,300 3,101,300 3,101,300 3,071,528 2,064,844 3,485,923 3,100,800 3,101,300 3,101,300 2,991,502 2,991,502 3,580,198 3,580,198 4,376,165 4,376,165 5,568,600 5,568,600 5,568,600 5,568,600 5,568,600 5,568,600 2,991,502 3,580,198 4,376,165 5,568,600 5,568,600 5,568,600 Department of of Information Information Department Technology Technology Recurrent Department of Information Recurrent Technology TOTAL BUDGET BUDGET (Recurrent & & Capital) Capital) Recurrent TOTAL (Recurrent 3,006,446 3,006,446 1,860,188 1,860,188 2,782,415 2,782,415 2,725,124 2,725,124 2,725,124 2,725,124 2,725,124 2,725,124 296,867,305 3,006,446 296,867,305 581,815,135 1,860,188 581,815,135 718,701,390 2,782,415 718,701,390 920,497,935 2,725,124 920,497,935 913,150,872 2,725,124 913,150,872 913,150,902 2,725,124 913,150,902 Recurrent TOTAL BUDGET (Recurrent & Capital) Recurrent Capital Capital Recurrent Capital 146,802,945 296,867,305 146,802,945 150,064,360 150,064,360 146,802,945 150,064,360 546,073,269 581,815,135 546,073,269 35,741,866 35,741,866 546,073,269 35,741,866 655,601,390 718,701,390 655,601,390 63,100,000 63,100,000 655,601,390 63,100,000 848,497,935 920,497,935 848,497,935 72,000,000 72,000,000 848,497,935 72,000,000 841,150,872 913,150,872 841,150,872 72,000,000 72,000,000 841,150,872 72,000,000 841,150,902 913,150,902 841,150,902 72,000,000 72,000,000 841,150,902 72,000,000 73

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