MOF-BUDGET Jun. 2016 | Page 88

Revenue Estimates 2016/2017
[88]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

REVENUE 2016/2017

ITEM
NO.
TITLE OF ITEM
GRAND TOTAL ALL REVENUE

PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
2014/2015
2015/2016
$
$
2,351,808,197
1,919,171,792

APPROVED
FORECAST
REVENUE
2015/2016
$
2,336,339,354

PRELIMINARY PRELIMINARY
FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
2016/2017
$
2,562,815,622

2017/2018
$
2,598,752,028

2018/2019
$
2,527,637,589