MOF-BUDGET Jun. 2016 | Page 32

FISCAL SUMMARY 2016/17 GOVERNMENT OF THE BAHAMAS 2016/17 BUDGET ESTIMATES F i sc al Summa r y 20 16 / 17 Revenue Import and Export Duties Excise Duties Value Added and Other Taxes Property Taxes Departure Taxes Stamp Taxes Other Taxes $ $ $ $ $ $ $ 347,700,000.00 300,325,000.00 652,563,015.00 153,500,000.00 142,600,000.00 104,565,950.00 474,705,658.00 Total Recurrent Revenue (1) $ 2,175,959,623.00 Total Recurrent Expenditure (2) $ 2,033,620,343.00 Recurrent Balance (3:1-2) $ 142,339,280.00 Capital Expenditure (4) GFS Deficit (5:1-2-4) Debt Redemption (6) $ $ $ 242,114,000.00 (99,774,720.00) (287,081,279.00) Total amount to be financed in 2016/17 (7:5+6) $ (386,855,999.00) $ 386,855,999.00 Expenditure (excluding Debt Redemption) [32] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE Personal Emoluments Allowances Interest Other Expenses Financing Sources ( Capital Revenue) Grants and Capital Revenue General Borrowing Total Capital Revenue (8) $ $ $ $ $ $ 709,294,810.00 46,858,441.00 271,735,721.00 1,005,731,371.00 2,207,000.00 384,648,999.00