MOF-BUDGET Jun. 2016

Revenue Estimates 2016/2017 [80] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE [ head 22] RE-IMBURSEMENT AND LOAN REPAYMENT HEAD 22 Re-imbursement and Loan Repayment ITEM NO. TITLE OF ITEM 5 MINISTRY OF PUBLIC SERVICE 9222920 Reimbursement -NIB PROVISIONAL REVENUE ACTUAL (PROVISIONAL) REVENUE JULY - MARCH 2014/2015 2015/2016 $ $ APPROVED FORECAST REVENUE 2015/2016 $ PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2016/2017 $ 2017/2018 $ 2018/2019 $ 0 0 50,000 50,000 55,000 65,000 0 0 50,000 50,000 55,000 65,000 74,558 23,265 50,900 50,900 50,900 50,900 SUB-TOTAL TREASURY DEPARTMENT 74,558 23,265 50,900 50,900 50,900 50,900 SUBTOTAL Re-imbursement and Loan Repayment 74,558 23,265 100,900 100,900 105,900 115,900 SUB-TOTAL MINISTRY OF PUBLIC SERVICE 22 TREASURY DEPARTMENT 9222300 Reimbursement - Scholarships & In-service Award

MOF-BUDGET Jun. 2016 | Page 80