Capital Development Expenditure
[342]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
ministry of works & urban development
HEAD
33 MINISTRY
[ head
33] OF WORKS & URBAN DEVELOPMENT
ITEM
NO.
TITLE OF ITEM
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
July - March
2014/2015
2015/2016
$
$
APPROVED
ESTIMATES
2015/2016
$
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2016/2017
$
2017/2018
$
2018/2019
$
Items Not Repeated
Contingencies and Non-classified
999900
Items Not Repeated
SUB-TOTAL Items Not Repeated
SUB-TOTAL MINISTRY OF WORKS &
URBAN DEVELOPMENT
2,879,406
1,649,651
3,000,000
0
0
0
2,879,406
1,649,651
3,000,000
0
0
0
93,870,020
74,923,085
111,964,388
124,614,000
124,614,000
124,614,000