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Tabbe 1: Revenue Projections        14

Table 2: Revenue for 1st Half of 2014/15        15

Table 3: Expenddture Analysis for sst Half of 2014/2015        15

Table 4: Resource Envelop        17

Table 5: Conditional Allocations        18

Table 6: Medium-Term Expenditure Estimates        20

Table 7: Baseline Ceilings        21