MOF-BUDGET Jun. 2016 | Page 39

r Licence r Vehicle [ 27,740,969 ITEM NO. TITLE OF ITEM 3,162,661 54 DEPARTMENT OF ROAD TRAFFIC Inspection FeesMotor Vehicle Licenses5,741,836 9041100 r Licenses 9042100 Driver Licence 1,222,004 9043100 Motor Vehicle Inspection Fees Licence Plates 380,105 9044100 Other Licenses 9045100 New Licence Plates hise Fee - Road Traffic 04] M O T O R VEH2016/2017 I C$ LE PROVISIONAL REVENUE APPROVED ACTUAL (PROVISIONAL) FORECAST REVENUE REVENUE 18,559,286 27,500,000 JULY - MARCH 2014/2015 2015/2016 2015/2016 $ $ 2,570,999 $ 3,500,000 4,655,102 18,559,286 27,740,969 3,162,661 2,570,999 5,741,836 4,655,102 802,033 349,648 1,222,004 802,033 2016/2017 2017/2018 2018/2019 $ $ 4,000,000 4,400,000$ 4,000,000 4,400,000 4,800,000 5,935,150 7,000,000 7,280,000 8,000,000 350,136 1,300,000 111,718 426,629 SUB-TOTAL DEPARTMENT OF ROAD TRAFFIC 38,691,019 27,048,786 39,011,915 38,691,019 SUBTOTAL Motor Vehicle 27,048,78627,048,786 39,011,915 38,691,019 39,011,915 39,011,915 450,000 1,800,000 450,000 525,000 7,280,00035,000,000 33,280,000 1,872,000 468,000 1,872,000 1,946,880 468,000 546,000 500,000 525,000 546,000 575,000 45,775,000 47,846,000 50,821,880 45,775,000 45,775,000 45,775,000 47,846,000 35,000,000 4,800,000 1,800,000 443,444 27,048,786 PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE 32,000,000 REVENUE 33,280,000 3,500,000 1,300,000 350,136 426,629 38,691,019 2018/2019 $ 7,000,000 32,000,000 349,648 9046100 Franchise Fee - Road Traffic 2017/2018 $ 5,935,150 27,500,000 380,105111,718 DEPARTMENT OF ROAD Motor Vehicle 443,444 PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE Revenue Estimates 2016/2017 TITLE OF ITEM ARTMENT OF ROAD FFIC r Vehicle Licenses PROVISIONAL REVENUE APPROVED ACTUAL (PROVISIONAL) FORECAST REVENUE REVENUE JULY - MARCH 2014/2015 head 2015/2016 HEAD 4 Motor 2015/2016 Vehicle $ $ $ 8,000,000 1,946,880 500,000 575,000 50,821,880 47,846,000 47,846,000 50,821,88050,821,880 [39] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE