This paper has also provided an overview of how the actual performance of the FY 2016/17
budget affected the financial objectives detailed in CFSP of 201 7. The performance of the FY
2016/ 17 has formed the basis for projecting the FY 2017 / 18 budget based on the recent
economic development. The projected revenue and expenditure for FY 2017 / 18 will be
attained with strict expenditure controls and enhanced revenue collection measures. The strict
controls will enhance fiscal discipline; ensure proper management of public resources and
expedite the provision of public goods and services.