MOF-BUDGET Jun. 2016

S u m m ary O f R e ve n ue 2 0 16/ 1 7 SUMMARY REVENUE 2016/2017 ITEM NO. TITLE OF ITEM TAX REVENUE 2015/2016 $ PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2016/2017 $ 2017/2018 $ 2018/2019 $ Import and Export Duties 315,472,541 206,915,105 347,700,274 347,700,000 361,608,000 376,086,000 2 Excise Tax 262,112,429 169,676,785 299,320,000 300,325,000 312,338,000 324,985,000 3 Property Tax 107,003,820 89,481,122 151,217,375 153,500,000 159,500,000 166,250,000 4 Motor Vehicle 38,691,019 27,048,786 39,011,915 45,775,000 47,846,000 50,821,880 5 Gaming Tax 25,034,357 10,029,562 50,000,000 35,000,000 36,500,000 40,000,000 6 Tourism Tax 172,056,651 94,629,634 141,052,647 142,600,000 145,625,000 150,650,000 7 Stamp Tax 190,855,744 75,132,748 97,430,248 104,565,950 108,298,690 113,203,300 8 Company Fees 21,346,965 18,416,803 23,461,455 24,279,605 25,638,100 26,534,500 9 Bank and Trust Company Fees 15,843,110 15,499,537 19,015,000 12,480,563 5,252,550 5,502,570 11 VAT & Other Taxes 19 Fees and Service Charges [34] APPROVED FORECAST REVENUE 1 SUB-TOTAL: NON-TAX REVENUE 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE PROVISIONAL REVENUE ACTUAL (PROVISIONAL) REVENUE JULY - MARCH 2014/2015 2015/2016 $ $ 219,172,104 475,203,910 544,727,419 652,563,015 676,864,815 699,445,815 1,367,588,741 1,182,033,992 1,712,936,333 1,818,789,133 1,879,471,155 1,953,479,065 324,154,300 296,156,742 193,312,687 281,373,260 303,653,947 310,614,225 20 Revenue from Government Property 19,891,893 15,886,961 18,704,884 19,540,738 20,172,850 20,955,900 21 Interests and Dividends 38,459,088 17,148,998 27,153,702 28,672,750 29,368,500 30,543,800 22 Re-imbursement and Loan Repayment 23 Services of a Commercial Nature SUB-TOTAL: TOTAL TAX & NON-TAX REVENUE 74,558 23,265 100,900 100,900 105,900 115,900 6,306,075 3,674,882 6,589,775 5,202,155 5,522,205 5,754,880 360,888,357 1,728,477,097 230,046,793 1,412,080,785 333,922,521 2,046,858,854 357,170,490 2,175,959,623 365,783,680 2 ,245,254,835 381,524,780 2,335,003,845 CAPITAL REVENUE 25 Capital Revenue 26 Grants 27 Proceeds from Borrowings SUB-TOTAL: ITEM NO. TITLE OF ITEM TOTAL CAPITAL REVENUE GRAND TOTAL ALL REVENUE 3,053,430 24,859 PROVISIONAL REVENUE 362,492 111,100 ACTUAL (PROVISIONAL) 619,915,178 506,955,048 REVENUE - MARCH 623,331,100 JULY507,091,007 2014/2015 2015/2016 $ $ 623,331,100 507,091,007 2,351,808,197 1,919,171,792 1,500 2,000 2,000 2,000 APPROVED 3,479,000 2,205,000 PRELIMINARY 2,205,000 PRELIMINARY 2,205,000 FORECAST FORECASTED FORECASTED FORECASTED 286,000,000 384,648,999 351,290,193 190,426,744 REVENUE REVENUE REVENUE REVENUE 289,480,500 386,855,999 353,497,193 192,633,744 2016/2017 2015/2016 2017/2018 2018/2019 $ $ $ $ 289,480,500 386,855,999 353,497,193 192,633,744 2,336,339,354 2,562,815,622 2,598,752,028 2,527,637,589

MOF-BUDGET Jun. 2016 | Page 34