MOF-BUDGET Jun. 2016 | Page 230
Ministry of Transport
Amd Aviation
MINISTRY OF TRANSPORT & AVIATION
ministry of transport and aviation
FINANCIAL RESOURCES
Head No.
40
Ministry & Departments
Expenditure
(Provisional)
July - March
2015/2016
Approved
Estimates
2015/2016
Estimates
2016/2017
Preliminary
Forecast
Estimates
2017/2018
Preliminary
Forecast
Estimates
2018/2019
Ministry of Transport
Recurrent
9,275,411
7,201,342
9,268,817
13,900,700
13,907,700
13,907,700
7,369,720
5,087,853
7,315,279
7,366,800
7,366,800
7,366,800
13,944,532
10,915,928
15,995,910
16,280,900
16,280,900
16,280,900
4,785,608
3,234,134
4,472,972
4,427,000
4,427,000
4,427,000
1,830,095
1,420,634
1,915,625
2,150,900
2,150,900
2,150,900
TOTAL BUDGET (Recurrent)
37,205,366
27,859,891
38,968,603
44,126,300
44,133,300
44,133,300
Recurrent
37,205,366
27,859,891
38,968,603
44,126,300
44,133,300
44,133,300
51
52
54
Post Office Department
Recurrent
Department of Civil Aviation
Recurrent
Ro