MOF-BUDGET Jun. 2016

SUB-TOTAL OFFICE OF THE PRIME MINISTER 380,265 427,600 482,200 500,000 500,000 0 0 20,000 20,000 20,000 20,000 17 [ head 11] VA T 0 & O T H ER T20,000 A X ES 20,000 C O N T’D 0 20,000 HEAD 11 VAT & Other Taxes SUB-TOTAL GOVERNMENT PRINTING DEPARTMENT 20,000 20 HEAD 11 VAT & Other Taxes 22 TREASURY DEPARTMENT SUB-TOTAL MINISTRY OF FINANCE 9119100 Value Added Tax 115,541,369 152 7,264 312 0 0 0 0 0 0 0 0 152 152 312 312 0 0 0 0 0 0 0 0 152 312 0 0 0 0 DEPARTMENT OF LANDS & SURVEYS 9119100 Value Added Tax PROVISIONAL REVENUE APPROVED PRELIMINARY PRELIMINARY ACTUAL (PROVISIONAL) FORECAST FORECASTED FORECASTED FORECASTED 99,080 124,272 75,000 120,000 120,000 120,000 REVENUE REVENUE REVENUE REVENUE REVENUE PROVISIONAL JULY REVENUE PRELIMINARY PRELIMINARY - MARCH APPROVED ACTUAL SUB-TOTAL DEPARTMENT OF 99,080 (PROVISIONAL) 124,272 FORECAST 75,000 FORECASTED 120,000 FORECASTED 120,000 FORECASTED 120,000 ITEM 2014/2015 2015/2016 2015/2016 2017/2018 2018/2019 2016/2017 REVENUE REVENUE REVENUE REVENUE REVENUE LANDS NO. & SURVEYS TITLE OF ITEM $ $ $ $ $ $ 9119100 Value Added Tax 115,541,369 JULY - MARCH 7,264 0 0 0 0 ITEM MINISTRY OF FINANCE 2014/2015 2015/2016 2015/2016 2016/2017 2017/2018 2018/2019 21 TITLE OF ITEM NO. $ $ $ $ $ $ SUB-TOTAL MINISTRY OF FINANCE 115,541,369 7,264 0 0 0 0 9119100 Value Added Tax 115,541,369 7,264 0 0 0 0 22 TREASURY DEPARTMENT SUB-TOTAL TREASURY 9119100 Value Added Tax DEPARTMENT SUB-TOTAL TREASURY 23 CUSTOMS DEPARTMENT DEPARTMENT 9119100 Value Added Tax 23 CUSTOMS DEPARTMENT SUB-TOTAL CUSTOMS 9119100 Value Added Tax DEPARTMENT 102,909,479 161,853,277 200,000,000 225,371,000 229,900,000 234,475,000 102,909,479 102,909,479 161,853,277 161,853,277 200,000,000 200,000,000 225,371,000 225,371,000 229,900,000 229,900,000 234,475,000 234,475,000 SUB-TOTAL CUSTOMS 25 MAGISTRATES' COURTS DEPARTMENT 9119100 Value Added Tax 102,909,479 25 MAGISTRATES' COURTS SUB-TOTAL MAGISTRATES' COURTS 9119100 Value Added Tax HEAD 11 VAT & Other Taxes 1,749 2,959 1,749 1,749 161,853,277 200,000,000 2,959 2,959 225,371,000 229,900,000 234,475,000 500 2,500 2,500 2,500 500 500 2,500 2,500 2,500 2,500 2,500 2,500 28 CENTRAL REVENUECOURTS SUB-TOTAL MAGISTRATES' 1,749 2,959 APPROVED 500 2,500 PRELIMINARY 2,500 PRELIMINARY 2,500 PROVISIONAL REVENUE ADMINISTRATION ACTUAL (PROVISIONAL) FORECAST FORECASTED FORECASTED FORECASTED 9119100 Value Added Tax 312,035,631 REVENUE 343,975,500 REVENUE 424,750,000 REVENUE 444,250,000 REVENUE 462,000,000 REVENUE 0 28 CENTRAL REVENUE JULY MARCH ADMINISTRATION 2016/2017 2014/2015 0 2015/2016 2015/2016 2017/2018 2018/2019 ITEM Value Added Tax 9119100 312,035,631 343,975,500 424,750,000 444,250,000 462,000,000 $ TITLE OF ITEM $ $ $ $ $ NO. 9119200 VAT Penalties, Late Fees & Interest 0 0 0 1,500,000 1,750,000 2,000,000 SUB-TOTAL CENTRAL REVENUE ADMINISTRATION DEPARTMENT OF IMMIGRATION 9119100 Value Added Tax 0 312,035,631 343,975,500 426,250,000 446,000,000 464,000,000 90 124 0 0 0 0 90 124 0 0 0 0 34,980 611,553 67,317 100,000 100,000 100,000 34,980 611,553 67,317 100,000 100,000 100,000 -11 0 0 0 0 0 -11 0 0 0 0 0 30 SUB-TOTAL DEPARTMENT OF IMMIGRATION MINISTRY OF WORKS & URBAN DEVELOPMENT 9119100 Value Added Tax 33 SUB-TOTAL MINISTRY OF WORKS & URBAN DEVELOPMENT 37 DEPARTMENT OF ARCHIVES 9119100 Value Added Tax SUB-TOTAL DEPARTMENT OF ARCHIVES Revenue Estimates 2016/2017 GOVERNMENT PRINTING DEPARTMENT 9119100 Value Added Tax 471,750 [49] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 49