MOF-BUDGET Jun. 2016

PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ ITEM NO. TITLE OF ITEM Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus. Machines&Equip Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 4,814 400 5,214 9,236 2,680 11,916 APPROVED ESTIMATES ESTIMATES 2015/2016 $ 2016/2017 $ 30,000 15,000 45,000 Block 90Grants, Fxd Charges & Special Fin Transactions 911734 Real Property Tax Tribunal) 15,415 56,912 90,000 911744 VAT APPEALS COMMISSION 0 0 0 911745 Business Licence Appeals) 3,740 0 50,000 982300 VAT Expenses 1,621 5,850 10,777 HEAD 28 CENTRAL REVENUE ADMINISTRATION Subtotal: Grants, Fxd Charges 20,775 62,761 150,777 & Special Fin Transactions SUB: OTHER CHARGES 271,045 674,580 982,277 PROVISIONAL EXPENDITURE Items Not Repeated ACTUAL (PROVISIONAL) APPROVED EXPENDITURE ESTIMATES Block 99Items Not Repeated JULY - MARCH ITEM 2014/2015 2015/2016 2015/2016 999900 Items Not Repeated 141,145 103,742 240,703 NO. Items Not TITLE OF ITEM $ $ $ Subtotal: Repeated 141,145 103,742 240,703 TOTAL HEAD 28CENTRAL REVENUE 2,991,502 3,580,198 4,376,165 SUB: Items Not Repeated 141,145 103,742 240,703 ADMINISTRATION The Accounting Officer for this Head is the PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ 12,300 3,600 15,900 12,300 3,600 15,900 12,300 3,600 15,900 60,000 40,000 40,000 1,000 141,000 60,000 40,000 40,000 1,000 141,000 60,000 40,000 40,000 1,000 141,000 969,900 ESTIMATES 2016/2017 0 $ 0 5,568,600 0 Ministry of Finance CENTRAL REVENUE ADMINISTRATION [ HEAD head2828 ] central revenue administration 969,900 969,900 PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 0 $ 0 5,568,600 0 2018/2019 0 $ 0 5,568,600 0 [157] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 157