estimates of expenditure on development account2016/2017
HEAD 21 MINISTRY OF FINANCE
[ head 21] ministry of finance
ITEM
NO.
TITLE OF ITEM
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
July - March
2014/2015
2015/2016
$
$
APPROVED
ESTIMATES
2015/2016
$
ESTIMATES
2016/2017
$
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$
2018/2019
$
Acquisition, Constr. & Improvement of
Cap. Assets
Equipment of Furniture
711300
Computers, Business Machines &
Related Equipment
3,097,135
2,861,936
3,000,000
4,000,000
4,000,000
4,000,000
Acquisition of Land for Public
Purpose (Housing)
7,495,124
4,906,732
7,500,000
7,500,000
7,500,000
7,500,000
0
2,852,758
30,000,000
30,000,000
30,000,000
30,000,000
10,592,259
10,621,426
40,500,000
41,500,000
41,500,000
41,500,000
Lands
722400
Acquisition of Financial Assets
791220
Public Private Partnership
SUB-TOTAL Acquisition, Constr. &
Improvement of Cap. Assets
Grants, Fxd Charges & Special Fin
Transactions
Grants, Subsidies, Contributions,
Projects
912336
Capital Subscriptions to
International Agencies
Capital Development Expenditure
ESTIMATES OF EXPENDITURE ON DEVELOPMENT ACCOUNT 2016/2017
[335]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
7,704,868
5,472,820
8,000,000
10,000,000
10,000,000
10,000,000