MOF-BUDGET Jun. 2016 | Page 217

ministry of agriculture and marine resources
FINANCIAL RESOURCES
Provisional
Actual
Expenditure
2014/2015

Head No.

Ministry & Departments

56

Ministry of Agriculture &
Marine Resources
Recurrent

Expenditure
(Provisional)
July - March
2015/2016

Approved
Estimates
2015/2016

Estimates
2016/2017

Preliminary
Forecast
Estimates
2017/2018

Preliminary
Forecast
Estimates
2018/2019

4,393,996

14,601,555

18,305,085

20,316,134

20,316,164

20,316,154

5,152,838

3,748,092

6,210,907

5,768,337

5,768,337

5,769,087

1,742,056

1,242,666

1,965,886

2,756,759

2,756,759

2,756,759

TOTAL BUDGET (Recurrent & Capital)

11,288,890

19,592,313

26,481,878

28,841,230

28,841,260

28,842,000

Recurrent
Capital

11,288,890
0

19,592,313
0

26,481,878
0

28,841,230
0

28,841,260
0

28,842,000
0

57

58

Department of Agriculture
Recurrent
Department of Marine
Resources
Recurrent

Ministry of Agriculture
And Marine Resources

MINISTRY OF AGRICULTURE & MARINE RESOURCES

[217]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

[BAMSI - Banana Plants]