MOF-BUDGET Jun. 2016 | Page 85
ITEM
NO.
TITLE OF ITEM
21
MINISTRY OF FINANCE
9602300 Technical Cooperation
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
2014/2015
2015/2016
$
$
APPROVED
FORECAST
REVENUE
PRELIMINARY PRELIMINARY
FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
2015/2016
$
2016/2017
$
2017/2018
$
2018/2019
$
0
0
14,000
0
0
0
9602800 IDB/EU/CDB Technical Assistance
0
0
2,100,000
2,205,000
2,205,000
2,205,000
9602801 IADB Mgmt for Results(PRODEV)
362,492
0
1,365,000
0
0
0
SUB-TOTAL MINISTRY OF FINANCE
362,492
0
3,479,000
2,205,000
2,205,000
2,205,000
0
111,100
0
0
0
0
0
111,100
0
0
0
0
362,492
111,100
3,479,000
2,205,000
2,205,000
2,205,000
22
TREASURY DEPARTMENT
9602300 Technical Cooperation
SUB-TOTAL TREASURY
DEPARTMENT
SUBTOTAL Grants
Revenue Estimates 2016/2017
[ head 26] G RA N T S
HEAD 26 Grants
[85]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE