[ head 19] FE E S A N D S ERVI C E C HA RG ES C ONT’D
HEAD 19 Fees and Service Charges
Revenue Estimates 2016/2017
HEAD 19 Fees and Service Charges
PROVISIONAL
REVENUE
APPROVED
PRELIMINARY PRELIMINARY
ACTUAL
(PROVISIONAL)
FORECAST FORECASTED FORECASTED FORECASTED
PROVISIONAL
REVENUE
APPROVED REVENUE
PRELIMINARY
PRELIMINARY
REVENUE
REVENUE
REVENUE
REVENUE
ACTUAL
(PROVISIONAL)
FORECAST FORECASTED FORECASTED FORECASTED
JULY
- MARCH
REVENUE
REVENUE
REVENUE
REVENUE
REVENUE
2014/2015
2015/2016 JULY - MARCH
2015/2016
2016/2017
2017/2018
2018/2019
2016/2017
ITEM
2014/2015
2015/2016
2015/2016
2017/2018
2018/2019
$
TITLE OF ITEM
$
$
$
$
$
NO.
TITLE OF ITEM
$
$
$
$
$
$
and ServiceSUBTOTAL
Charges Fees and296,156,742
193,312,687 193,312,687
281,373,260
310,614,225324,154,300
324,154,300
Service Charges
296,156,742
281,373,260 303,653,947
303,653,947
310,614,225
[71]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE