281 KAINANTU URBAN LOCAL LEVEL GOVERNMENT 709

BUDGET ESTIMATES - 2017

SUMMARY OF REVENUE

281
PART (A)NATIONAL
REVENUE DESCRIPTION ESTIMATE ESTIMATE ACTUAL ESTIMATE
HEADS 2015 2016 (22/12/16) 2017
K K K K
GRANTS

115012 Urban LLG Grant 230,400.00 175,300.00 33,000.00 172,400.00

117012 Development Grant (LLG WardSIP 100,000.00 100,000.00 12,000.00 70,000.00
116012 Former Year's Appropriation 200,000.00 102,370.00 102,295.23 230,300.00

TOTAL GRANTS 530,400.00 377,670.00 147,295.23 472,700.00

709
PART (B) LLG
REVENUE DESCRIPTION ESTIMATE ESTIMATE ACTUAL ESTIMATE
HEADS 2015 2016 (22/12/16) 2017
K K K K
INTERNAL REVENUE

601102 Prov. Government Taxes & Fees 100,000.000 90,000.000 50,000.00 200,000.00
604102 Provincial & District Grants 165,000.00 600,000.00 362,818.64 300,000.00
605102 2016 Roll - Over 37,200.00 37,600.00 31,679.30 214,198.00
639102 Miscellaneous Revenue 100,000.00 150,000.00 7,214.00 213,102.00

TOTAL INTERNAL REVENUE 402,200.00 877,600.00 451,711.94 927,300.00

GRAND TOTAL 932,600.00 1,255,270.00 599,007.17 1,400,000.00

Page 1 Prepared by: Rosita Ben Tubavaia/Financial Controller