MOF-BUDGET Jun. 2016 | Page 306
Ministry Of Environment & Housing
[306]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
MINISTRY OF THE ENVIRONMENT & HOUSING
ministry of environment and housing
FINANCIAL RESOURCES
Head No.
72
Ministry & Departments
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
Ministry of the Environment
& Housing
Recurrent
3,302,135
6,226,261
6,150,733
18,398,355
18,398,355
18,398,355
Department of Housing
Recurrent
1,607,722
1,929,100
3,063,176
2,502,300
2,502,300
2,502,300
31,165,397
21,614,238
28,641,339
31,304,286
31,307,286
31,307,286
TOTAL BUDGET (Recurrent )
36,075,254
29,769,599
37,855,248
52,204,941
52,207,941
52,207,941
Recurrent
67,240,651
51,383,837
66,496,587
83,509,227
83,515,227
83,515,227
45
65
Department of Environmental
Health Services
Recurrent