MOF-BUDGET Jun. 2016 | Page 345
ITEM
NO.
TITLE OF ITEM
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
July - March
2014/2015
2015/2016
$
$
APPROVED
ESTIMATES
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2016/2017
$
2015/2016
$
2017/2018
$
2018/2019
$
Items Not Repeated
Contingencies and Non-classified
999900
Items Not Repeated
23,029,057
0
0
0
0
0
SUB-TOTAL Items Not Repeated
23,029,057
0
0
0
0
0
SUB-TOTAL HEADS NOT REPEATED
23,029,057
0
0
0
0
0
Capital Development Expenditure
heads not repeated
HEAD 99 HEADS[NOT
REPEATED
head
99]
[345]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE