Baseline ProjectedEstimates Estimates ExpenditureClassification Estimates 2016/17 2017/18 2018/19 2014/15 AcquisitionofNon-FinancialAssets CapitalTransferstoGovt.Agencies OtherDevelopment TotalExpenditure(SP1.3) 5,250,000 5,565,000 5,898,900 GRAND TOTAL BUDGET 65,000,000 68,900,000 73,034,000
ExpenditureClassification Baseline Estimates 2014/15 Estimates 2016/17 ProjectedEstimates 2017/18 2018/19 AcquisitionofNon-FinancialAssets CapitalTransferstoGovt.Agencies OtherDevelopment TotalExpenditure(SP1.3) 5,250,000 5,565,000 5,898,900 GRAND TOTAL BUDGET 65,000,000 68,900,000 73,034,000