MOF-BUDGET Jun. 2016 | Page 44
Revenue Estimates 2016/2017
HEAD 7 Stamp Tax
[ head 07]
STAMP TAX CONT’D
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
ITEM
2014/2015
2015/2016
NO.
TITLE OF ITEM
$
$
9074340 Marina Lease/Sub Lease Over $100K
24,000
0
SUB-TOTAL TREASURY
DEPARTMENT
23
CUSTOMS DEPARTMENT
9071200 Stamp Tax - Exports
9071300 Stamp Tax - Ship Reports
SUB-TOTAL CUSTOMS
DEPARTMENT
CENTRAL REVENUE
ADMINISTRATION
9074110 Realty Transactions under $20,000
[44]
2015/2016
$
PRELIMINARY PRELIMINARY
FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
0
2016/2017
$
20,000
2017/2018
$
20,000
2018/2019
$
25,000
190,846,747
75,127,707
0
104,557,250
108,289,890
113,194,500
20
80
0
0
0
0
0
0
1,000
0
0
0
20
80
1,000
0
0
0
0
0
194,250
0
0
0
466,250
0
0
0
28
9074120 Realty Trans. between
$20,001-50,000
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
APPROVED
FORECAST
REVENUE
9074130 Realty Trans. between
$50,001-100,000
9074140 Realty Trans. between
ITEM
$100,001-250,000
NO.
TITLE OF ITEM
9074150 Realty Transactions over $250,000
HEAD
7 Stamp Tax
0
0
PROVISIONAL0
REVENUE 0
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
0
0
2014/2015
2015/2016
$
$
0
0
APPROVED
826,250
0 PRELIMINARY0 PRELIMINARY0
FORECAST FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
REVENUE
4,885,750
2015/2016
$
25,141,000
2016/2017
$
0
0
2017/2018
$
0
0
2018/2019
$
0
0
9074210 Stamp Tax Bank
0
0
29,973,000
0
0
0
9074230 Stamp Tax - Withdrawal Slips
0
0
13,360,875
0
0
0
9074240 Stamp Tax - Cheques, Bank Receipts
0
0
6,500,000
0
0
0
9074250 Stamp Tax - Mortgages
0
0
10,028,600
0
0
0
9074260 Stamp Tax - Instruments & Bonds
0
0
150,000
0
0
0
9074270 Stamp Tax - Company
Charter/Capital Adjustments
0
0
700,000
0
0
0
9074280 Other Stamp Tax
0
0
161,950
0
0
0
9074290 Stamp Tax - Dividend/Profits
0
0
5,000,000
0
0
0
9074310 Marina Lease/Sub Lease Under $20K
9074320 Marina Lease/Sub Lease $20k - $50k
0
0
250
0
0
0
0
0
2,500
0
0
0
9074330 Marina Lease/Sub Lease $50K-$100K
0
0
10,000
0
0
0