MOF-BUDGET Jun. 2016 | Page 54

Revenue Estimates 2016/2017

PROVISIONAL
REVENUE
APPROVED
PRELIMINARY PRELIMINA
ACTUAL
(PROVISIONAL)
FORECAST FORECASTED FORECASTED FORECAST
REVENUE
REVENUE
REVENUE
REVENUE
REVENUE
JULY - MARCH
head2014/2015
2016/2017
M
2015/2016
2015/2016
2017/2018
2018/2019
HEAD 11 VAT
$
O.
TITLE OF ITEM
$
$ & Other Taxes
$
$
$
DEPARTMENT OF MARINE
PROVISIONAL
REVENUE
APPROVED
PRELIMINARY PRELIMINARY
RESOURCES
ACTUAL
(PROVISIONAL)
FORECAST FORECASTED FORECASTED FORECASTED
100 Value Added Tax
534
533 REVENUE
0
600
REVENUE
REVENUE
REVENUE600
REVENUE

[

11] VA T & O T H ER T A X ES C O N T’D

ITEM
-TOTAL DEPARTMENT
OFTITLE OF ITEM
NO.
RINE RESOURCES
58
DEPARTMENT OF MARINE
RESOURCES
9119100 Value Added Tax

MINISTRY OF TOURISM
SUB-TOTAL
DEPARTMENT OF
100 Casino Employment
Applications

20,130

-TOTAL MINISTRY
OF
TOURISM
67
MINISTRY
OF TOURISM

20,130

MARINE RESOURCES

9117100 Casino Employment Applications

MINISTRY OF
THE MINISTRY OF TOURISM
SUB-TOTAL
ENVIRONMENT & HOUSING
72
MINISTRY OF THE
100 Value Added Tax
ENVIRONMENT & HOUSING
9119100 Value Added Tax

-TOTAL MINISTRY OF THE
SUB-TOTAL MINISTRY OF THE
IRONMENT & HOUSING
ENVIRONMENT & HOUSING

JULY - MARCH
2015/2016
533
$

2014/2015
534$

534

533

534

533
0

0

0

600

0
62,640

600

62,640

2018/2019
600
$

600

62,640

600

62,640

600
600
62,640

62,

62,640

62,

0

62,640

62,640

62,640

62,640

20,130

0

62,640

62,640

62,640

62,640

938
0
0

0

938

0

938

0

938

SUBTOTAL
VAT & Other Taxes 219,172,104
219,172,104 475,203,910
475,203,910
TOTAL VAT
Taxes
[54] & Other
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

2017/2018
600
$

2016/2017
0 $

20,130

0
0

2015/2016
$

0

0
0
0

0

0
0

0

0

0

544,727,419
676,864,815
544,727,419652,563,015
652,563,015

0

699,445,815
676,864,815

699,445,