MOF-BUDGET Jun. 2016 | Page 86
Revenue Estimates 2016/2017
[ head 27] PHEAD
RO C
S from
F RO
M B O RRO W ING S
27EED
Proceeds
Borrowings
ITEM
NO.
TITLE OF ITEM
21
MINISTRY OF FINANCE
9703100 Public Financial Management Reform
PRELIMINARY PRELIMINARY
FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
2016/2017
$
2015/2016
$
2017/2018
$
2018/2019
$
0
4,600,000
4,600,000
4,600,000
4,600,000
9704300 IDB 1320/OC-BH New Providence
Transport Programme
0
0
5,510,000
0
0
0
9704340 Social Safety Net Reform
0
0
3,500,000
2,000,000
500,000
0
62,918,109
130,880
30,000,000
30,000,000
10,000,000
0
0
0
500,000
5,000,000
10,000,000
5,000,000
1,132,491
0
0
0
0
0
783,980
500,000
32,500,000
32,500,000
0
0
2,097,559
6,195,803
18,000,000
9,000,000
0
0
0
0
9,000,000
2,000,000
2,000,000
2,000,000
SUB-TOTAL MINISTRY OF FINANCE
66,932,139
6,826,683
103,610,000
85,100,000
27,100,000
11,600,000
22
TREASURY DEPARTMENT
9704240 Financing Required
545,000,000
499,445,908
182,390,000
299,548,999
324,190,193
178,826,744
9705100 Acquisition of Patrol Craft-Defence
9706200 Citizen Security and Justice
Programme
9707400 CDB Family Island Project
9707501 BH-L1027 Air Transport
9707600 Trade Sector Support
[86]
APPROVED
FORECAST
REVENUE
0
9707510 PR China - Harbor Project
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
E XPENDITURE
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
2014/2015
2015/2016
$
$