MOF-BUDGET Jun. 2016

HEAD 2 Excise Tax 02 ] EX C I S E T A X ACTUAL REVENUE 262,112,429 ITEM NO. TITLE OF ITEM Gasoline 23 CUSTOMS DEPARTMENT 9021100 Excise Tax 2014/2015 $ 0 uel Surcharge - Propane 9022200 Fuel Surcharge - Diesel 0 9022300 Fuel Surcharge - Propane TAL CUSTOMS MENT SUB-TOTAL CUSTOMS TAL Excise Tax 262,112,429 DEPARTMENT SUBTOTAL Excise Tax (PROVISIONAL) 168,743,900 JULY - MARCH 2015/2016 $ 0 uel Surcharge - Diesel 9022100 Fuel Surcharge - Gasoline PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 262,112,429 605,119 262,112,429 2017/2018 2018/2019 2016/2017 $ PRELIMINARY PRELIMINARY $ $ FORECAST REVENUE 299,320,000 2015/2016 $ 0 FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 299,000,000 2016/2017 $ 310,960,000 2017/2018 $ 865,000 2018/2019 $ 899,600 168,743,900 299,320,000 299,000,000 310,960,000 605,119 0 865,000 899,600 0 75,935251,831 00 110,000 350,000 364,000 114,400 400,000 0 75,935 299,320,000 0 300,325,000 110,000 114,400 135,000 262,112,429 169,676,785 299,320,000 300,325,000 312,338,000 324,985,000 169,676,785 262,112,429 169,676,785 299,320,000 299,320,000 0 251,831 169,676,785 Revenue Estimates 2016/2017 [ TITLE OF ITEM CUSTOMS DEPARTMENT Excise Tax uel Surcharge - PROVISIONAL REVENUE APPROVED ACTUAL (PROVISIONAL) FORECAST REVENUE head REVENUE HEAD 2 Excise Tax JULY - MARCH 2014/2015 2015/2016 2015/2016 $ $ $ PROVISIONAL REVENUE APPROVED 0 350,000 323,500,000 364,000 950,000 312,338,000 300,325,000 312,338,000 300,325,000 312,338,000 324,985,000 323,500,000 950,000 400,000 135,000 324,985,000 324,985,000 [37] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

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