MOF-BUDGET Jun. 2016 | Page 251
ministry of social services
Head No.
43
Ministry & Departments
Ministry of Social Services
Recurrent
Provisional
Actual
Expenditure
2014/2015
FINANCIAL
RESOURCES
Expenditure
(Provisional) July March 2015/2016
Approved
Estimates
2015/2016
Estimates
2016/2017
Preliminary
Forecast
Estimates
2017/2018
Preliminary
Forecast
Estimates
2018/2019
3,004,148
3,411,154
5,237,086
5,464,400
5,464,400
5,464,400
46,299,437
27,392,735
37,320,648
37,151,050
37,151,050
37,151,050
TOTAL BUDGET (Recurrent)
49,303,585
30,803,889
42,557,734
42,615,450
42,615,450
42,615,450
Recurrent
49,303,585
30,803,889
42,557,734
42,615,450
42,615,450
42,615,450
44
Department of Social Services
Recurrent
Ministry of Social Services
MINISTRY
OF
SOCIAL
SERVICES
[251]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
[RISE - BOB Debit Card]