MOF-BUDGET Jun. 2016

REVENUE 2016/2017 Revenue Estimates 2016/2017 REVENUE 2016/2017 HEAD 1 Import and Export Duties [ head 01 ] IM PO RT A N D EX PO RT DU TI ES HEAD 1 Import and Export Duties ITEM PROVISIONAL REVENUE APPROVED PRELIMINARY PRELIMINARY ACTUAL (PROVISIONAL) FORECAST FORECASTED FORECASTED FORECASTED PROVISIONAL REVENUE APPROVED PRELIMINARY PRELIMINARY REVENUE REVENUE REVENUEFORECASTED REVENUE ACTUAL (PROVISIONAL) FORECASTREVENUE FORECASTED FORECASTED REVENUE REVENUE REVENUE REVENUE REVENUE JULY - MARCH JULY - MARCH 2016/2017 2014/2015 2015/2016 2015/2016 2017/2018 2018/2019 2018/2019 2014/2015 2015/2016 2015/2016 2016/2017 2017/2018 $ $ $ $ $ $ TITLE OF ITEM $ $ $ $ $ $ TITLE OF ITEMNO. 23 CUSTOMS DEPARTMENT OMS DEPARTMENT 9011100 General Import Duties l Import Duties 306,676,473 Duties CUSTOMS T 9012100 Export Duties SUB-TOTAL CUSTOMS DEPARTMENT [36] 315,472,541 SUBTOTAL Import and Export Duties mport and Export Duties 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE 8,796,068 315,472,541 306,676,473 197,463,142 335,000,000 8,796,068 9,451,963 12,700,274 197,463,142 9,451,963 315,472,541 206,915,105 315,472,541 206,915,105 335,000,000 335,000,000 348,400,000 362,336,000 12,700,000 13,208,000 13,750,000 335,000,000 12,700,274 12,700,000 347,700,274 347,700,000 347,700,274 347,700,000 206,915,105 206,915,105 347,700,274 347,700,274 347,700,000 347,700,000 348,400,000 362,336,000 13,208,000 13,750,000 361,608,000 376,086,000 361,608,000 376,086,000 361,608,000 361,608,000 376,086,000 376,086,000

MOF-BUDGET Jun. 2016 | Page 36