51
POST OFFICE DEPARTMENT
9119100 Value Added Tax
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
140,000
[ head 11]HEAD
VA
T VAT
& O& T
H ER
T
A X ES135,000
C O N T’D
11
Other
Taxes
SUB-TOTAL POST OFFICE
DEPARTMENT
52
DEPARTMENT OF CIVIL
AVIATION
9119100 Value Added Tax
HEAD 11 VAT & Other Taxes
PROVISIONAL
REVENUE
APPROVED
ACTUAL
3,199 (PROVISIONAL)
871 FORECAST 0 FORECASTED0
PROVISIONAL
REVENUE
APPROVED
REVENUE
REVENUE
REVENUE
ACTUAL
(PROVISIONAL)
FORECAST FORECASTED
SUB-TOTAL DEPARTMENT OF CIVIL
3,199 JULY - MARCH
871
0
0
REVENUE
REVENUE
REVENUE
2014/2015
2015/2016
2015/2016
2016/2017
ITEM
AVIATION
JULY - MARCH
NO.
TITLE OF ITEM
$
$
$
$
2014/2015
2015/2016
2015/2016 0
ITEM Value Added Tax
2016/2017 0
9119100
5,165
28,345
53NO. PORT DEPARTMENT
$
$
$
TITLE OF ITEM
$
9119100 Value Added
5,165
28,345
SUB-TOTAL
PORTTax
DEPARTMENT
5,165
28,345
00
00
SUB-TOTAL
PORT DEPARTMENT
54
DEPARTMENT
OF ROAD
TRAFFIC
54
9119100 DEPARTMENT
Value Added Tax OF ROAD
TRAFFIC
9119100 Value Added
Tax
SUB-TOTAL
DEPARTMENT
OF ROAD
TRAFFIC
SUB-TOTAL DEPARTMENT OF ROAD
TRAFFIC
56
MINISTRY OF AGRICULTURE
& MARINE RESOURCES
56
9119100 MINISTRY
Value Added OF
Tax AGRICULTURE
& MARINE RESOURCES
9119100 Value Added
Tax OF
SUB-TOTAL
MINISTRY
AGRICULTURE & MARINE
SUB-TOTAL
RESOURCES MINISTRY OF
AGRICULTURE & MARINE
57
DEPARTMENT OF
RESOURCES
AGRICULTURE
57
9119100 DEPARTMENT
Value Added Tax OF
AGRICULTURE
9119100 Value Added
Tax
SUB-TOTAL
DEPARTMENT
OF
AGRICULTURE
SUB-TOTAL DEPARTMENT OF
AGRICULTURE
145,000
PRELIMINARY
FORECASTED0
PRELIMINARY
REVENUE
FORECASTED
0
REVENUE
2017/2018
$
2017/2018 0
$
00
PRELIMINARY
FORECASTED0
PRELIMINARY
REVENUE
FORECASTED
0
REVENUE
2018/2019
$
2018/2019 0
$
00
5,165
28,345
0
0
0
0
703
902
0
0
0
0
703
703
902
902
00
00
00
00
703
902
0
0
0
0
0
947
0
1,500
1,500
1,500
00
947
947
00
1,500
1,500
1,500
1,500
1,500
1,500
0
947
0
1,500
1,500
1,500
5,467
7,156
557
5,000
5,000
5,000
5,467
5,467
7,156
7,156
557
557
5,000
5,000
5,000
5,000
5,000
5,000
5,467
7,156
557
5,000
5,000
5,000
Revenue Estimates 2016/2017
SUB-TOTAL MINISTRY OF
FINANCIAL SERVICES & LOCAL
GOVERNMENT
[53]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE