The 2016-17 Budget
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Estimates
 

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VOLUME I
GENERAL REVENUE ACCOUNT

Consolidated Summary of Estimates
Summary of Estimated Financial Position
2015-16 Revised Estimate
2016-17 Estimate
Totals for General Revenue Account and the eight Funds
General Revenue Account
Summary
Movement of the Account
Revenue Analysis
Expenditure Analysis
Summary of Expenditure Estimates
Summary of Commitments
Summary of Establishment
Expenditure Analysis
Establishment Ceiling
Financial Provision
Expenditure by Subhead
Details of Expenditure by Subhead
Analysis of Financial Provision of Subhead 000 Operational Expenses
Commitments
Revenue Analysis by Head
Summary of Revenue Estimates
Head 1 - Duties
Head 2 - General Rates
Head 3 - Internal Revenue
Head 4 - Motor Vehicle Taxes
Head 5 - Fines, Forfeitures and Penalties
Head 6 - Royalties and Concessions
Head 7 - Properties and Investments
Head 9 - Loans, Reimbursements, Contributions and Other Receipts
Head 10 - Utilities
Head 11 - Fees and Charges

VOLUME II
FUND ACCOUNTS

Details in respect of
Capital Works Reserve Fund
Summary of Payments by Heads
Head 701 - Land Acquisition
Head 702 - Port and Airport Development
Head 703 - Buildings
Head 704 - Drainage
Head 705 - Civil Engineering
Head 706 - Highways
Head 707 - New Towns and Urban Area Development
Head 708 - Capital Subventions and Major Systems and Equipment
Head 709 - Waterworks
Head 710 - Computerisation
Head 711 - Housing
Receipts
Movement of the Account
Revenue Analysis
Expenditure Analysis
Estimated Outstanding Commitment
Capital Investment Fund
Payments
Receipts
Movement of the Account
Revenue Analysis
Expenditure Analysis
Estimated Outstanding Commitment
Civil Service Pension Reserve Fund
Receipts
Movement of the Account
Revenue Analysis
Disaster Relief Fund
Payments
Receipts
Movement of the Account
Revenue Analysis
Expenditure Analysis
Innovation and Technology Fund
Payments
Receipts
Movement of the Account
Revenue Analysis
Expenditure Analysis
Estimated Outstanding Commitment
Land Fund
Receipts
Movement of the Account
Revenue Analysis
Loan Fund
Payments
Receipts
Movement of the Account
Revenue Analysis
Expenditure Analysis
Estimated Outstanding Commitment
Lotteries Fund
Payments
Receipts
Non-recurrent Commitments
Movement of the Account
Revenue Analysis
Expenditure Analysis
Estimated Outstanding Commitment
Bond Fund
Payments
Receipts
Movement of the Account
Revenue Analysis
Expenditure Analysis
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