MOF-BUDGET Jun. 2016 | Page 87
9705100 Acquisition of Patrol Craft-Defence
9706200 Citizen Security and Justice
Programme
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 S F RO M
0
0
0 G S CONT’D
0
0
[ head 27] P R O CEED
B O RRO
WIN
HEAD 27 Proceeds from Borrowings
9707400 CDB Family Island Project
9707501 BH-L1027 Air Transport
783,980
500,000
32,500,000
32,500,000
0
0
2,097,559
6,195,803
18,000,000
9,000,000 PRELIMINARY
0 PRELIMINARY
0
HEAD
27 Proceeds
from APPROVED
Borrowings
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
FORECAST FORECASTED FORECASTED FORECASTED
9707600 Trade Sector Support
0
9,000,000
2,000,000
2,000,000
2,000,000
REVENUE 0
REVENUE
REVENUE
REVENUE
REVENUE
JULY
- MARCH APPROVED
PROVISIONAL
REVENUE
PRELIMINARY PRELIMINARY
ITEM
2014/2015
2015/2016
2015/2016
2016/2017
2017/2018
2018/2019
SUB-TOTAL
MINISTRY OF FINANCE
66,932,139 (PROVISIONAL)
6,826,683 FORECAST
103,610,000 FORECASTED
85,100,000 FORECASTED
27,100,000 FORECASTED
11,600,000
ACTUAL
NO.
TITLE OF ITEM
$
$
$
$
$
$
REVENUE
REVENUE
REVENUE
REVENUE
REVENUE
9704340TREASURY
Social Safety Net
Reform
0 JULY - MARCH
682,458
0
0
0
0
22
DEPARTMENT
ITEM Financing Required
2014/2015
2015/2016
2015/2016
2017/2018
2018/2019
2016/2017
9704240
545,000,000
499,445,908
182,390,000
299,548,999
324,190,193
178,826,744
TITLE
OF ITEM
NO.
$ 659,780
$
$
$
$
$
9704380
Immediate
Response
Facility
0
0
0
0
0
9704340 Social Safety Net Reform
0
682,458
0
0
0
0
9704410 IADB S.F. for N.P. Transport
4,180,165
0
0
0
0
0
9704380 Immediate Response Facility
659,780
0
0
0
0
0
9704420 Export-Import Airport Hghway
1,143,095
0
0
0
0
0
9704410 IADB
S.F. for N.P. Transport
4,180,165
0
0
0
0
0
Project
9704430 IDB Trade Sector Support Program
2,000,000
0
0
0
0
0
9704420 Export-Import Airport Hghway
1,143,095
0
0
0
0
0
Project TREASURY
SUB-TOTAL
552,983,040
500,128,366
182,390,000
299,548,999
324,190,193
178,826,744
9704430
IDB Trade Sector Support Program
2,000,000
0
0
0
0
0
DEPARTMENT
9707510 PR China - Harbor Project
SUBTOTAL TREASURY
Proceeds from Borrowings
SUB-TOTAL
DEPARTMENT
619,915,178
552,983,040
506,955,048
500,128,366
286,000,000
182,390,000
384,648,999
299,548,999
351,290,193
324,190,193
190,426,744
178,826,744
SUBTOTAL Proceeds from Borrowings
619,915,178
506,955,048
286,000,000
384,648,999
351,290,193
190,426,744
Revenue Estimates 2016/2017
9704340 Social Safety Net Reform
[87]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE