Revenue Estimates 2016/2017
[84]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
[ head 25] C A PI T A L REVEN U E
HEAD 25 Capital Revenue
ITEM
NO.
TITLE OF ITEM
21
MINISTRY OF FINANCE
9401200 Sale of Assets
SUB-TOTAL MINISTRY OF FINANCE
22
TREASURY DEPARTMENT
9401200 Sale of Assets
9404400 Sale of Government Property
SUB-TOTAL TREASURY
DEPARTMENT
MINISTRY OF SOCIAL
SERVICES
9404300 Low Cost Land and Houses
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
2014/2015
2015/2016
$
$
APPROVED
FORECAST
REVENUE
PRELIMINARY PRELIMINARY
FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
2016/2017
$
2015/2016
$
2017/2018
$
2018/2019
$
40,830
24,779
0
0
0
0
40,830
24,779
0
0
0
0
12,600
0
1,500
2,000
2,000
2,000
3,000,000
0
0
0
0
0
3,012,600
0
1,500
2,000
2,000
2,000
0
80
0
0
0
0
0
80
0
0
0
0
3,053,430
24,859
1,500
2,000
2,000
2,000
43
SUB-TOTAL MINISTRY OF SOCIAL
SERVICES
SUBTOTAL Capital Revenue