Capital Development Expenditure
Capital Development Expenditure
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2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
ITEM NO.
TITLE OF ITEM
Insurance Claims and Indemnities
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 $
952009 Disaster Relief Assistance Fund 0 0 1,000,000 2,500,000 2,500,000 2,500,000
Grants, Subsidies, Contributions, Projects 982200 Tax Revenue 0 1,330,136 1,600,000 0
0
0
Contingencies and Non-classified 991500 Minor Capital Projects 1,487,993 7,485,477 8,000,000 8,000,000 8,000,000 8,000,000
991800 Acquisition of Assets- Government Ministries and Departments
SUB-TOTAL Grants, Fxd Charges & Special Fin Transactions
Items Not Repeated Contingencies and Non-classified
[ head 21 ] ministry of finance
2,835,666 6,678,108 4,000,000 5,000,000 5,000,000 5,000,000
12,028,527 20,966,541 22,600,000 25,500,000 25,500,000 25,500,000
999900 Items Not Repeated 127,443,574 4,153,898 0 0
0 0
SUB-TOTAL Items Not Repeated 127,443,574 4,153,898 0 0 0
0 SUB-TOTAL MINISTRY OF FINANCE 150,064,360 35,741,866 63,100,000 67,000,000 67,000,000 67,000,000