MOF-BUDGET Jun. 2016

essels Departure STOMS 55,424,161 ITEM 90,723,610 NO. TITLE OF ITEM 23 CUSTOMS DEPARTMENT 9061100 Air Departure Tax578,233 Tax 9061200 Sea Departure Tax 146,726,004 9061300 Pleasure Vessels Departure Tax SUB-TOTAL CUSTOMS DEPARTMENT Y OF TOURISM st Tax 25,330,647 67 MINISTRY OF TOURISM 9063100 Hotel Guest Tax ISTRY OF TOURISM ism Tax 25,330,647 SUB-TOTAL MINISTRY OF TOURISM 172,056,651 SUBTOTAL Tourism Tax PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 06] T O U RI S 2016/2017 M TAX PROVISIONAL REVENUE APPROVED ACTUAL (PROVISIONAL) FORECAST 31,590,533 50,000,000 REVENUE REVENUE JULY - MARCH 2014/2015 2015/2016 2015/2016 62,408,448 90,500,000 $ $ $ 55,424,161 347,360 90,723,610 2017/2018 $ $ 2018/2019 $ PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED 50,500,000 52,000,000 REVENUE 55,000,000 REVENUE REVENUE 2016/2017 91,500,000 $ 31,590,533 552,647 50,000,000 2017/2018 2018/2019 93,000,000 95,000,000 $ $ 50,500,000 600,000 52,000,000 625,000 55,000,000 650,000 93,000,000 95,000,000 62,408,448 90,500,000 91,500,000 578,233 347,360 552,647 600,000 625,000 650,000 146,726,004 94,346,341 141,052,647 142,600,000 145,625,000 150,650,000 94,346,341 141,052,647 283,293 283,293 25,330,647 283,293 283,293 94,629,634 172,056,651 142,600,000 0 25,330,647 0 Revenue Estimates 2016/2017 [ ITLE OF ITEM MS DEPARTMENT ure Tax ure Tax PROVISIONAL REVENUE APPROVED ACTUAL (PROVISIONAL) FORECAST REVENUE REVENUE JULY - MARCH head HEAD 6 Tourism Ta x 2014/2015 2015/2016 2015/2016 $ $ $ 145,625,000 0 0 0 0 150,650,000 0 0 0 0 0 141,052,647141,052,647 142,600,000 94,629,634 142,600,000 0 145,625,000 145,625,000 0 0 0 0 150,650,000 150,650,000 [41] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

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