MOF-BUDGET Jun. 2016 | Page 323
ministry of financial services
FINANCIAL RESOURCES
Head No.
18
Ministry & Departments
Department of Local
Government
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
21,240,906
16,697,505
22,443,870
22,260,880
22,273,280
22,273,280
1,992,666
1,791,167
2,472,935
2,597,300
2,597,300
2,597,300
TOTAL BUDGET (Recurrent)
23,233,572
18,488,672
24,916,805
24,858,180
24,870,580
24,870,580
Recurrent
23,233,572
18,488,672
24,916,805
24,858,180
24,870,580
24,870,580
49
Ministry of Financial Services
Recurrent
Ministry Of Financial Services
MINISTRY OF FINANCIAL SERVICES
[323]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE