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