MOF-BUDGET Jun. 2016 | Page 282
Ministry of Education, Science
And Technology
MINISTRY OF EDUCATION, SCIENCE & TECHNOLOGY
ministry of education, science & technology
FINANCIAL RESOURCES
Head No.
38
Ministry & Departments
Ministry of Education, Science
& Technology
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
71,077,612
59,860,211
80,922,442
87,617,900
87,617,900
87,617,900
15,491,232
23,162,829
19,450,000
20,500,000
20,500,000
20,500,000
178,653,793
147,020,292
182,909,004
191,935,007
191,935,007
191,935,007
741,375
453,719
748,870
926,000
926,000
696,000
TOTAL BUDGET (Recurrent & Capital)
265,964,012
230,497,051
284,030,316
300,978,907
300,978,907
300,748,9