MOF-BUDGET Jun. 2016 | Page 322

Ministry Of Youth, Sports & Culture
[322]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

HEAD 47 MINISTRY OF YOUTH, SPORTS & CULTURE

[ head 47] ministry of youth, sports & culture
ITEM
NO.

TITLE OF ITEM

Items Not Repeated

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

Block 99 Items Not Repeated
999900 Items Not Repeated
Subtotal: Items Not Repeated
SUB: Items Not Repeated

214,776

2,054,075

4,802,060

0

0

0

214,776

2,054,075

4,802,060

0

0

0

214,776

2,054,075

4,802,060

0

0

0