MOF-BUDGET Jun. 2016 | Page 46
Revenue Estimates 2016/2017
HEAD 8 Company Fees
[ head
08] C O M PA N Y F EES
ITEM
NO.
TITLE OF ITEM
10
REGISTRAR-GENERAL'S
DEPARTMENT
9081100 Foreign Company Registration
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
2014/2015
2015/2016
$
$
APPROVED
FORECAST
REVENUE
2015/2016
$
PRELIMINARY PRELIMINARY
FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
2016/2017
$
2017/2018
$
2018/2019
$
30,212
47,332
4,000
55,000
57,200
60,000
1,691,976
1,357,730
1,985,505
1,985,505
2,000,000
2,100,000
9081300 Bahamian Company Registration
512,949
434,279
560,000
578,000
588,000
590,000
9081400 Bahamian Company Annual Fees
2,684,282
2,664,059
2,720,850
3,000,000
3,250,000
3,500,000
125,980
HEAD 8 Company
Fees151,605
185,000
300,000
325,000
325,000
9081200 Foreign Company Annual Fees
9081600 Foundation Fees (Documents)
9081700 Segregated Accounts
9081800 Executive Entities Registration
260,890
190,715
200,000
269,500
270,800
271,900
9,830
6,540
6,000
10,000
10,500
11,000
2015/2016
6,600
2016/2017
6,600
$
10,000
75,000
PROVISIONAL
REVENUE
APPROVED
PRELIMINARY PRELIMINARY
9081900 Executive Entities
Fees
3,200
11,300
6,000
15,000 FORECASTED
15,000
15,000
FORECASTED
ACTUAL
(PROVISIONAL)
FORECAST
FORECASTED
HEAD 8 Company
Fees
REVENUE
REVENUE
REVENUE
REVENUE
REVENUE
9082100 IBC Registration Fees
1,361,887
1,237,631
1,650,000
1,900,000
1,950,000
1,985,000
JULY - MARCH
2016/201775,000 PRELIMINARY
2014/2015
2015/2016
2015/2016
2017/2018
2018/2019
9082200 IBC Continuation
Fees
69,395
67,035 APPROVED
45,000
75,000 PRELIMINARY
75,000
PROVISIONAL
REVENUE
FORECASTED
ACTUAL
(PROVISIONAL)
FORECAST
FORECASTED
FORECASTED
[46]ITEM
TITLE OF
$
$
$
$
$
$
9082300 IBC Annual Fees
14,595,665
12,224,347
16,000,000
16,000,000
17,000,000
17,500,000
REVENUE
REVENUE
REVENUE
REVENUE
REVENUE
Reservation
0
18,950
82,500
75,000
80,000
85,000
JULY - MARCH
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
ITEM Investment Condominiums
9083300
TITLE OF ITEM
NO.
d Name Reservation
0
9089100 Name Reservation
9089200 Extended Name21,346,965
Reservation
EGISTRAR-GENERAL'S
T
SUB-TOTAL REGISTRAR-GENERAL'S
ompany Fees
DEPARTMENT
21,346,965
SUBTOTAL Company Fees
2014/2015700
$
0
2015/20165,100
$
18,950
180
10,000$
0
18,416,803
180
23,461,455
21,346,965
18,416,803
21,346,965
18,416,803
10,000 24,279,605
10,000
23,461,455
23,461,455
18,416,803
82,500
23,461,455
24,279,605
24,279,605
24,279,605
2017/2018
2018/2019
6,600
6,600
$
$
10,000
80,000
85,000
10,000
25,638,100
25,638,100
25,638,100
25,638,100
10,000
10,000
26,534,500
26,534,500
26,534,500
26,534,500