MOF-BUDGET Jun. 2016 | Page 43
ITEM
NO.
TITLE OF ITEM
8
OFFICE OF THE JUDICIAL
(SUPREME AND
MAGISTRATES COURTS)
9073100 Stamp Duty - Judicial
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
2014/2015
2015/2016
$
$
APPROVED
FORECAST
REVENUE
PRELIMINARY PRELIMINARY
FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
2016/2017
$
2015/2016
$
2017/2018
$
2018/2019
$
106
1
0
0
0
0
106
1
0
0
0
0
9
COURT OF APPEAL
9073100 Stamp Duty - Judicial
2,020
550
873
1,000
1,000
1,000
SUB-TOTAL COURT OF APPEAL
2,020
550
873
1,000
1,000
1,000
618,270
223,535
0
305,000
310,000
350,000
1,095,444
388,815
0
545,000
550,000
580,000
SUB-TOTAL OFFICE OF THE
JUDICIAL (SUPREME AND
MAGISTRATES COURTS)
22
TREASURY DEPARTMENT
9074110 Realty Transactions under $20,000
9074120 Realty Trans. between
$20,001-50,000
9074130 Realty Trans. between
$50,001-100,000
9074140
ITEM Realty Trans. between
TITLE OF ITEM
NO. $100,001-250,000
9074150 Realty Transactions over $250,000
HEAD 7 Stamp Tax
PROVISIONAL
REVENUE
3,073,446 (PROVISIONAL)
709,053
ACTUAL
REVENUE
JULY - MARCH
17,964,450
1,574,063
2014/2015
2015/2016
$
$
99,379,140
18,733,376
APPROVED
PRELIMINARY PRELIMINARY
950,000 FORECASTED
1,000,000 FORECASTED
1,250,000
FORECAST 0 FORECASTED
REVENUE
REVENUE
REVENUE
REVENUE
2015/2016 0
$
0
2,500,000
2016/2017
$
25,141,000
2,600,000
2017/2018
$
26,146,640
3,000,000
2018/2019
$
27,500,000
9074210 Stamp Tax Bank
34,942,688
21,763,986
0
29,973,000
30,000,000
31,000,000
9074230 Stamp Tax - Withdrawal Slips
12,044,569
15,723,261
0
18,000,000
18,500,000
18,750,000
9074240 Stamp Tax - Cheques, Bank Receipts
7,540,926
1,294,229
0
5,000,000
5,000,000
5,000,000
9074250 Stamp Tax - Mortgages
8,716,369
7,551,742
0
12,000,000
13,000,000
13,520,000
302,783
129,802
0
170,000
180,000
200,000
1,287,451
220,503
0
500,000
525,000
550,000
398,243
374,882
0
440,000
445,000
450,000
3,429,207
6,439,741
0
9,000,000
10,000,000
11,000,000
9074310 Marina Lease/Sub Lease Under $20K
9074320 Marina Lease/Sub Lease $20k - $50k
0
0
0
250
250
500
0
719
0
3,000
3,000
4,000
9074330 Marina Lease/Sub Lease $50K-$100K
29,760
0
0
10,000
10,000
15,000
9074260 Stamp Tax - Instruments & Bonds
9074270 Stamp Tax - Company
Charter/Capital Adjustments
9074280 Other Stamp Tax
9074290 Stamp Tax - Dividend/Profits
Revenue Estimates 2016/2017
HEAD 7 Stamp Tax
[ head
07] S T A M P T A X
[43]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE