Ministry of Works & Urban Development
[ BAMSI- Offices ]
[ head 33 ] ministry of works and urban development
Ministry of Works & Urban Development
Expenditure Provisional July- March 2015 / 2016
FINANCIAL RESOURCES
Expenditure( Provisional) July- March 2015 / 16 Estimates 2016 / 2017
Preliminary Forecast Estimates 2017 / 2018
Preliminary Forecast Estimates 2018 / 2019
|
Provisional Actual Expenditure 2014 / 2015 |
|
|
|
|
|
|
$ |
$ |
$ |
$ |
$ |
$ |
Personal Emoluments |
12,187,874 |
10,200,703 |
12,242,966 |
6,408,800 |
6,408,800 |
6,408,800 |
Allowances |
1,404,470 |
417,575 |
423,000 |
382,800 |
382,800 |
382,800 |
Other Changes |
12,648,859 |
85,695,449 |
51,852,972 |
51,734,110 |
51,734,110 |
51,734,110 |
Grand Totals |
37,519,266 |
106,919,300 |
75,357,499 |
58,525,710 |
58,525,710 |
58,525,710 |
MISSION STATEMENT To plan and produce quality service that will protect, improve, provide for and maintain the physical infrastructure and
STAFFING RESOURCES
ACCOUNTING OFFICER: PERMANENT SECRETARY
[ 168 ]
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
PENSIONABLE POSITIONS
8 EXECUTIVE MANAGEMENT 64 TECHNICAL OFFICERS 19 ADMINISTRATIVE OFFICERS 28 SUPPORT STAFF 30 NON-PENSIONABLE POSITIONS( INCULDING CONTRACTUAL STAFF
[ BAMSI- Offices ]