MOF-BUDGET Jun. 2016

Revenue Estimates 2016/2017 HEAD 11 11 VAT VAT & & Other Other Taxes Taxes HEAD [50] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE REVENUE APPROVED PRELIMINARY PRELIMINARY ACTUAL 11 (PROVISIONAL) (PROVISIONAL) FORECAST FORECASTED FORECASTED FORECASTED FORECASTED HEAD VAT &H Other Taxes [ head 11]PROVISIONAL ACTUAL FORECAST FORECASTED VA T & O T ER T A X ES C O N T’D FORECASTED REVENUE REVENUE REVENUE REVENUE REVENUE PROVISIONAL REVENUE APPROVED PRELIMINARY PRELIMINARY REVENUE REVENUE REVENUE REVENUE REVENUE JULY--MARCH MARCH JULY ITEM 2014/2 015 2015/2016 2015/2016 2016/2017 2017/2018 2018/2019 PROVISIONAL REVENUE APPROVED PRELIMINARY PRELIMINARY ITEM 2014/2015 2015/2016 2015/2016 2016/2017 2017/2018 2018/2019 NO. TITLE OF ITEM $ $ $ $ $ ACTUAL (PROVISIONAL) FORECAST FORECASTED FORECASTED FORECASTED NO. TITLE OF ITEM $ $ $ $ $$ $ 9119200 VAT VATPenalties, Penalties,Late LateFees Fees&&Interest Interest 1,500,000 REVENUE 1,750,000 REVENUE 2,000,000 REVENUE 00 9119200 00 REVENUE 00 REVENUE 1,500,000 1,750,000 2,000,000 JULY - MARCH SUB-TOTAL CENTRALREVENUE REVENUE 312,035,631 2015/2016 343,975,500 2016/2017 426,250,000 2017/2018 446,000,000 2018/2019 464,000,000 ITEM 2014/2015 00 2015/2016 SUB-TOTAL CENTRAL 312,035,631 343,975,500 426,250,000 446,000,000 464,000,000 ADMINISTRATION NO. TITLE OF ITEM $ $ $ $ $ $ ADMINISTRATION 9119200 VAT Penalties, Late Fees & Interest 0 0 0 1,500,000 1,750,000 2,000,000 30 DEPARTMENT OF 30 DEPARTMENT OF IMMIGRATION SUB-TOTAL CENTRAL REVENUE 0 312,035,631 343,975,500 426,250,000 446,000,000 464,000,000 IMMIGRATION ADMINISTRATION 9119100 ValueAdded AddedTax Tax 90 124 9119100 Value 90 124 00 00 00 00 SUB-TOTAL DEPARTMENT OF 30 DEPARTMENT OF OF SUB-TOTAL DEPARTMENT IMMIGRATION IMMIGRATION IMMIGRATION 9119100 Value Added Tax 33 MINISTRYOF OFWORKS WORKS& & 33 MINISTRY URBAN DEVELOPMENT SUB-TOTAL DEPARTMENT OF URBAN DEVELOPMENT IMMIGRATION 9119100 Value ValueAdded AddedTax Tax 9119100 SUB-TOTAL MINISTRY OFWORKS WORKS & 33 MINISTRY OF WORKS & SUB-TOTAL MINISTRY OF & URBANURBAN DEVELOPMENT DEVELOPMENT URBAN DEVELOPMENT 9119100 Value Added Tax 37 DEPARTMENTOF OFARCHIVES ARCHIVES 37 DEPARTMENT SUB-TOTAL 9119100 Value ValueMINISTRY AddedTax Tax OF WORKS & 9119100 Added URBAN DEVELOPMENT SUB-TOTALDEPARTMENT DEPARTMENTOF OF SUB-TOTAL ARCHIVES 37 DEPARTMENT OF ARCHIVES ARCHIVES 9119100 Value Added Tax SUB-TOTAL DEPARTMENT OF ARCHIVES 90 90 124 124 00 00 00 00 90 124 0 0 0 0 90 34,980 34,980 124 611,553 611,553 0 67,317 67,317 0 100,000 100,000 0 100,000 100,000 0 100,000 100,000 34,980 34,980 611,553 611,553 67,317 67,317 100,000 100,000 100,000 100,000 100,000 100,000 34,980 611,553 67,317 100,000 100,000 100,000 34,980 -11 -11 611,5530 0 67,3170 0 100,0000 0 100,0000 0 100,0000 0 -11 -11 00 00 00 00 00 -11 0 0 0 0 0 -11 0 0 0 0 0

MOF-BUDGET Jun. 2016 | Page 50