O v er al l Exp e n di t ur e 2 0 16 / 1 7
DESCRIPTION
TOTALS
RECURRENT
EXPENDITURE
TOTALS
CAPITAL
EXPENDITURE
OVERALL
EXPENDITURE
[348]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
PROVISIONAL
ACTUAL
2014/2015
$
PROVISIONAL
JULY - MARCH
2015/2016
$
APPROVED
ESTIMATE
2015/2016
$
ESTIMATE
2016/2017
$
2,320,701,622
PRELIMINARY
FORECASTED
ESTIMATE
2017/2018
$
2,302,668,028
PRELIMINARY
FORECASTED
ESTIMATE
2018/2019
$
2,262,553,589
1,923,163,233
1,708,331,676
2,098,367,070
372,318,441
141,533,978
242,114,388
242,114,000
242,114,000
242,114,000
2,295,481,674
1,849,865,654
2,340,481,458
2,562,815,622
2,544,782,028
2,504,667,589