Revenue Estimates 2016/2017
[52]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
HEAD 11 VAT & Other Taxes
[ head 11] VA
T 11
& VAT
O T&HOther
ER Taxes
T A X ES C O N T’D
HEAD
ITEM
TITLE OF ITEM
NO.
SUB-TOTAL
DEPARTMENT
OF
ITEM
LABOUR
NO.
TITLE OF ITEM
SUB-TOTAL DEPARTMENT OF
49
MINISTRY OF FINANCIAL
LABOUR
SERVICES & LOCAL
GOVERNMENT
49
MINISTRY
OF FINANCIAL
9113200
Investment&Incentive
SERVICES
LOCALTax
GOVERNMENT
SUB-TOTAL
MINISTRY
OF
9113200
Investment
Incentive Tax
FINANCIAL SERVICES & LOCAL
GOVERNMENT
SUB-TOTAL
MINISTRY OF
PROVISIONAL
REVENUE
APPROVED
PRELIMINARY PRELIMINARY
ACTUAL
(PROVISIONAL)
FORECAST FORECASTED FORECASTED FORECASTED
REVENUE PRELIMINARY
REVENUE
REVENUE
REVENUE PRELIMINARY
REVENUE
PROVISIONAL
REVENUE
APPROVED
JULY
MARCH
ACTUAL
(PROVISIONAL)
FORECAST FORECASTED FORECASTED FORECASTED
2016/2017
2014/2015
2015/2016
2015/2016
2017/2018
2018/2019
REVENUE
REVENUE
REVENUE
REVENUE
REVENUE
$
$
$
$
$
$
JULY - MARCH
2,813
4,789
0
0
0
0
2016/2017
2014/2015
2015/2016
2015/2016
2017/2018
2018/2019
$
$
$
$
$
$
2,813
4,789
0
0
0
0
51
POST
OFFICE&DEPARTMENT
FINANCIAL
SERVICES
LOCAL
GOVERNMENT
9119100 Value Added Tax
51
POST OFFICE DEPARTMENT
SUB-TOTAL
POST
9119100
Value Added
TaxOFFICE
DEPARTMENT
SUB-TOTAL POST OFFICE
52
DEPARTMENT OF CIVIL
DEPARTMENT
AVIATION
Value Added TaxOF CIVIL
529119100
DEPARTMENT
AVIATION
SUB-TOTAL
DEPARTMENT
OF CIVIL
9119100
Value Added
Tax
AVIATION
SUB-TOTAL DEPARTMENT OF CIVIL
53
PORT DEPARTMENT
AVIATION
53
PORT DEPARTMENT
0
0
1,575
1,575
1,575
1,575
00
00
1,575
1,575
1,575
1,575
1,575
1,575
1,5 75
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
44,886
89,836
89,836
94,730
94,730
135,000
135,000
140,000
140,000
145,000
145,000
44,886
89,836
94,730
135,000
140,000
145,000
3,199
871
0
0
0
0
3,199
3,199
871
871
00
00
00
00
3,199
871
0
0
0
0