MINISTRY OF PUBLIC SERVICE
FINANCIAL RESOURCES
Head No.
Ministries & Department
5
Ministry of Public Service
Recurrent
70
Ministry of Labour & National
Insurance
Recurrent
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
189,737,088
126,718,388
161,501,892
181,564,100
181,564,100
181,564,100
2,213,960
1,522,425
2,283,337
2,235,900
2,235,900
2,235,900
3,709,345
2,892,276
3,714,679
4,162,185
4,162,185
4,162,185
TOTAL BUDGET (Recurrent )
189,737,088
126,718,388
161,501,892
181,564,100
181,564,100
181,564,100
Recurrent
195,660,393
131,133,089
167,499,908
187,962,185
187,962,185
187,962,185
48
Department of Labour
Recurrent
Ministry of Public Service
ministry of public service
[261]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE