MOF-BUDGET Jun. 2016

Revenue Estimates 2016/2017 [ head 19] HEAD FEES A Nand D Service S ERVI C E C H A RG ES 19 Fees Charges ITEM NO. TITLE OF ITEM 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS 9191100 Notary Public Fees SUB-TOTAL OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 9191410 Transcript of Court Proceeds 9191430 Judicial Fees and Services Charges 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 148,950 119,079 130,000 135,000 150,000 150,000 148,950 119,079 130,000 135,000 150,000 150,000 2,777 427 5,000 5,000 5,000 5,000 808,697 700,969 793,109 875,000 900,000 900,000 8 9191420 Fees for Courts and Offices [56] PROVISIONAL REVENUE ACTUAL (PROVISIONAL) REVENUE JULY - MARCH 2014/2015 2015/2016 $ $ 9191440 Fees - Case Copies ITEM Judicial Fines & Forfeitures 9191451 TITLE OF ITEM NO. SUB-TOTAL OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS) 9 COURT OF APPEAL 9191420 Fees for Courts and Offices HEAD 19 Fees and Service Charges 6,929 2,469 PROVISIONAL REVENUE ACTUAL (PROVISIONAL) REVENUE 22,085 19,156 JULY - MARCH 2014/2015 2015/2016 354,419 80,631 $ $ 1,194,907 803,652 5,500 5,500 PRELIMINARY 6,000 PRELIMINARY 6,000 APPROVED FORECAST FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE REVENUE 31,000 31,000 32,000 32,000 2015/2016 310,000 $ 1,144,609 2016/2017 310,000 $ 1,226,500 2017/2018 310,000 $ 1,253,000 2018/2019 310,000 $ 1,253,000 119,589 62,303 110,000 110,000 113,000 118,000 1,615 497 1,669 1,669 1,700 1,700 0 30,000 0 0 0 0 121,204 92,800 111,669 111,669 114,700 119,700 REGISTRAR-GENERAL'S DEPARTMENT 9191310 Registration - Deeds and Documents 834,728 631,465 895,800 895,800 938,500 950,000 9191320 Trade Marks & Patents 319,072 196,569 404,300 415,500 415,500 415,500 9191330 Births, Deaths & Marriages 973,185 643,701 900,000 930,000 945,000 945,000 9191331 Maritime Marriages 97,060 25,650 235,200 235,200 235,200 235,200 9191340 Business Names Fees 72,810 39,595 70,000 60,000 60,000 50,000 9191440 Fees - Case Copies 9191451 Judicial Fines & Forfeitures SUB-TOTAL COURT OF APPEAL 10

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