LILT OF TABLES

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LILT OF TABLES

Table 1: Revenue Collections for 2014/2015 FY        3

Table 2: Expenditure (Aggregate)        4

Table 3: Expenditure on Recurrent        5

Table 4: Expnnditure on Development        6

Table 5: Revenue projections for 2016/17        13

Table 6: Expenditure Forecasts for 2016/17        15