MOF-BUDGET Jun. 2016

Revenue Estimates 2016/2017 [48] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE VAT & Other Taxes [ headHEAD 11] 11 VA T & O T HER T A X ES ITEM NO. TITLE OF ITEM 6 CABINET OFFICE 9119100 Value Added Tax SUB-TOTAL CABINET OFFICE OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 9119100 Value Added Tax 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 $ 3,257 3,083 0 4,000 4,000 5,000 3,257 3,083 0 4,000 4,000 5,000 523 3,203 0 5,000 5,000 5,000 523 3,203 0 5,000 5,000 5,000 HEAD 11 Taxes2,000 0 VAT & Other 0 2,000 2,000 2,000 8 SUB-TOTAL OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 10 REGISTRAR-GENERAL'S DEPARTMENT 9119100 Value Added Tax SUB-TOTAL REGISTRAR-GENERAL'S 0 0 DEPARTMENT PROVISIONAL REVENUE ACTUAL (PROVISIONAL) REVENUE 14 OFFICE OF THE PRIME JULY - MARCH MINISTER ITEM Immovable Property under $20,000 2014/2015 2015/2016 9113110 21,750 40,250 NO. TITLE OF ITEM $ $ 9113120 Immovable Property between 37,750 58,065 $20,000-50,000 9113130 Immovable Property between $50,001-100,000 2,000 2,000 2,000 2,000 APPROVED PRELIMINARY PRELIMINARY FORECAST FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE REVENUE 2015/2016 24,950 $ 35,450 2016/2017 50,000 $ 60,000 2017/2018 50,000 $ 60,000 2018/2019 50,000 $ 60,000 75,750 46,700 60,000 65,000 65,000 65,000 9113140 Immovable Property over $100,000 336,500 235,250 307,200 307,200 325,000 325,000 SUB-TOTAL OFFICE OF THE PRIME MINISTER 471,750 380,265 427,600 482,200 500,000 500,000 0 0 20,000 20,000 20,000 20,000 0 0 20,000 20,000 20,000 20,000 99,080 124,272 75,000 120,000 120,000 120,000 99,080 124,272 75,000 120,000 120,000 120,000 17 GOVERNMENT PRINTING DEPARTMENT 9119100 Value Added Tax SUB-TOTAL GOVERNMENT PRINTING DEPARTMENT 20 DEPARTMENT OF LANDS & SURVEYS 9119100 Value Added Tax SUB-TOTAL DEPARTMENT OF LANDS & SURVEYS 21 MINISTRY OF FINANCE

MOF-BUDGET Jun. 2016 | Page 48