ITEM
NO.
TITLE OF ITEM
38
MINISTRY OF EDUCATION,
SCIENCE AND
TECHNOLOGY
9119100 Value Added Tax
SUB-TOTAL MINISTRY OF
EDUCATION, SCIENCE AND
TECHNOLOGY
MINISTRY OF SOCIAL
SERVICES
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
2015/2016
$
2016/2017
$
2017/2018
$
2018/2019
$
26,422
46,979
0
0
0
0
26,422
46,979
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43
SUB-TOTAL MINISTRY OF SOCIAL
SERVICES
MINISTRY OF YOUTH,
SPORTS & CULTURE
9119100 Value Added Tax
Revenue Estimates 2016/2017
[ head 11]HEAD
VA11TVAT
& O
T H ER
& Other
TaxesT A X ES C O N T’D
47
SUB-TOTAL MINISTRY OF YOUTH,
SPORTS & CULTURE
48
DEPARTMENT OF LABOUR
9119100 Value Added Tax
ITEM
TITLE OF ITEM
NO.
SUB-TOTAL DEPARTMENT OF
LABOUR
MINISTRY OF FINANCIAL
SERVICES & LOCAL
GOVERNMENT
9113200 Investment Incentive Tax
HEAD36911 VAT & Other
Taxes
671
369
671
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
2,813
4,789
2014/2015
2015/2016
$
$
2,813
4,789
APPROVED
FORECAST
REVENUE
2015/2016
$
0
0
0
0
PRELIMINARY PRELIMINARY
FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
2016/2017
$
0
0
2017/2018
$
0
0
2018/2019
$
0
0
49
SUB-TOTAL MINISTRY OF
FINANCIAL SERVICES & LOCAL
GOVERNMENT
51
POST OFFICE DEPARTMENT
9119100 Value Added Tax
SUB-TOTAL POST OFFICE
DEPARTMENT
DEPARTMENT OF CIVIL
AVIATION
9119100 Value Added Tax
0
0
1,575
1,575
1,575
1,575
0
0
1,575
1,575
1,575
1,575
44,886
89,836
94,730
135,000
140,000
145,000
44,886
89,836
94,730
135,000
140,000
145,000
3,199
871
0
0
0
0
3,199
871
0
0
0
0
52
SUB-TOTAL DEPARTMENT OF CIVIL
AVIATION
53
PORT DEPARTMENT
[51]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE