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Portfolio of the Minister of Local
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119i50 cumulative 25050 Expenditure Actual Expendi Ankole Capital Expenditure Recurrent Charges Specia1 Expendi Commerce and Industry—continued Commitment 1192503 cumulative Commitment 119i50 cumu Department Office Departmental Revenue Related drains Street lighting Emo1u Estimates Recurrent Commit Estimates—Additional Recurrent Departmental Estimates—Capital Expenditure Recurrent Estimates—Capital Expenditure—continued Recurrent Estimates—Recurrent Expenditure Total Expenditure Recurrent Commit Expenditure—continued Recurrent Commitment fees figure NET TOTAL Forecast Estimates—Additional Recurrent Forecast Estimates—Capital Expenditure Forecast Estimates—Recurrent Expenditure Gross Total Estimated Head and Kind Head/Sub-Head Kind of Revenue Lands and Mineral Lands and Surveys lative ments Other Charges Mineral Development—continued Minister of Finance—continued Minister of Lands Minister of Natural Miscellaneous Services Gross Natural Resources—continued offices and quarters Persona1 Personal Emolu Recurrent Commitment 1191502 Recurrent Commitment 1192503 Recurrent Departmental Revenue Recurrent Expenditure Related Expenditure Head residential settlement areas revenue in excess Revenue Related Expenditure Roads and drains Services Gross Total Special Expendi Staff Housing Summary—Forecast Estimates Recurrent Total Estimated revenue TOTAL Portfolio TOTAL—LOCAL GOVERNMENT Total—Miscellaneous ture