MINISTRY OF WORKS & URBAN DEVELOPMENT
Ministry of Works
& Urban Development
ministry of works and urban development
FINANCIAL RESOURCES
Head No.
33
Ministry & Departments
Ministry of Works & Urban
Development
Recurrent
Capital
19
34
Department of Physical
Planning
Recurrent
Department of Public Works
Recurrent
TOTAL BUDGET (Recurrent & Capital)
[164]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
Recurrent
Capital
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
37,519,266
93,870,020
106,919,300
74,923,085
75,357,499
111,964,388
58,525,710
124,614,000
58,525,710
124,614,000
58,525,710
107,764,388
1,139,212
563,182
1,327,880
1,295,500
1,295,500
1,295,500
16,493,628
149,022,126
15,586,248
197,991,815
16,909,077
205,558,844
18,476,000
202,911,210
18,476,600
202,911,810
18,476,600
186,062,198
55,152,106
93,870,020
123,068,730
74,923,085
93,594,456
111,964,388
78,297,210
124,614,000
78,297,810
124,614,000
78,297,810
107,764,388