MOF-BUDGET Jun. 2016 | Page 99
LEGISLATIVE
LEG I S LA T I VE
2
Ministry & Departments
Senate
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
212,385
170,572
252,615
246,900
246,900
246,900
2,031,547
1,513,558
2,072,569
2,087,500
2,087,500
2,087,500
1,964,591
1,503,478
2,176,492
2,533,800
2,533,800
2,562,200
TOTAL BUDGET (Recurrent )
4,208,523
3,187,608
4,501,676
4,868,200
4,868,200
4,896,600
Recurrent
6,173,114
4,691,086
6,678,168
7,402,000
7,402,000
7,458,800
3
4
House of Assembly
Recurrent
Office of the Auditor General
Recurrent
Legislative
FINANCIAL RESOURCES
Head No.
[99]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE