Capital Development Expenditure
[346]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
[ head 021 to
038]
HEAD
021heads
TO 038
ITEM
NO.
TITLE OF ITEM
GRAND TOTAL:
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
July - March
2014/2015
2015/2016
$
$
372,318,441
141,553,978
not repeated
APPROVED
ESTIMATES
2015/2016
$
242,114,388
ESTIMATES
2016/2017
$
242,114,000
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$
242,114,000
2018/2019
$
242,114,000