MOF-BUDGET Jun. 2016

[ head 19] FE E S A N19DFees S ERVI C ECharges C HA RG ES C ONT’D PROVISIONAL REVENUE APPROVED PRELIMINARY PRELIMINARY HEAD and Service ACTUAL REVENUE ITEM NO. TITLE OF ITEM SUB-TOTAL OFFICE OF THE JUDICIAL (SUPREME AND ITEM MAGISTRATES COURTS) NO. TITLE OF ITEM SUB-TOTAL OFFICE OF THE 9 COURT OF APPEAL JUDICIAL (SUPREME AND 9191420 Fees for Courts and Offices MAGISTRATES COURTS) (PROVISIONAL) FORECAST REVENUE FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE JULY - MARCH PROVISIONAL REVENUE APPROVED PRELIMINARY PRELIMINARY 2014/2015 2015/2016 2015/2016 2017/2018 2018/2019 2016/2017 ACTUAL (PROVISIONAL) FORECAST FORECASTED FORECASTED FORECASTED $ $ $ $ $ $ REVENUE REVENUE REVENUE REVENUE REVENUE 1,194,907 803,652 1,144,609 1,226,500 1,253,000 1,253,000 JULY - MARCH 2014/2015 2015/2016 2015/2016 2016/2017 2017/2018 2018/2019 $ $ $ $ $ $ 1,194,907 803,652 1,144,609 1,226,500 1,253,000 1,253,000 119,589 62,303 110,000 110,000 113,000 118,000 Fees - Case Copies 99191440 COURT OF APPEAL 9191420 Fees for Courts and Offices 9191451 Judicial Fines & Forfeitures 1,615 497 1,669 1,669 1,700 1,700 119,589 0 62,303 30,000 110,000 0 110,000 0 113,000 0 118,000 0 9191440 Fees - Case Copies SUB-TOTAL COURT OF APPEAL 1,615 121,204 497 92,800 1,669 111,669 1,669 111,669 1,700 114,700 1,700 119,700 0 30,000 0 0 0 0 121,204 834,728 92,800 631,465 111,669 895,800 111,669 895,800 114,700 938,500 119,700 950,000 319,072 196,569 404,300 415,500 415,500 415,500 9191451 Judicial Fines & Forfeitures 10 REGISTRAR-GENERAL'S DEPARTMENT SUB-TOTAL COURT OF APPEAL 9191310 Registration - Deeds and Documents 10 REGISTRAR-GENERAL'S 9191320 DEPARTMENT Trade Marks & Patents HEAD 19 Fees and Service Charges 9191310 Registration - Deeds and Documents 834,728 631,465 PROVISIONAL REVENUE 9191330 Births, Deaths & Marriages 973,185 643,701 ACTUAL (PROVISIONAL) 9191320 Trade Marks & Patents 319,072 196,569 REVENUE 9191331 Maritime Marriages 97,060 25,650 JULY - MARCH 9191330 973,185 643,701 ITEM Births, Deaths & Marriages 2014/2015 2015/2016 9191340 NO. Business Names TITLE Fees OF ITEM $ 72,810 $ 39,595 9191331 97,060 25,650 9191345 Maritime CopyrightMarriages Fees 1,745 1,752 9191340 Names Fees 9192140 Business Other Income 895,800 895,800 938,500 950,000 APPROVED 900,000 930,000 PRELIMINARY 945,000 PRELIMINARY 945,000 FORECAST FORECASTED FORECASTED FORECASTED 404,300 415,500 415,500 415,500 REVENUE 235,200 REVENUE 235,200 REVENUE 235,200 REVENUE 235,200 900,000 2015/2016 $ 70,000 235,200 2,500 930,000 2016/2017 $ 60,000 235,200 3,500 945,000 2017/2018 $ 60,000 235,200 3,600 945,000 2018/2019 $ 50,000 235,200 3,650 72,810 30 39,595 10 70,0000 60,0000 60,0000 50,0000 2,298,629 1,538,742 2,507,800 2,540,000 2,597,800 2,599,350 535 2,214 5,145 5,400 5,400 5,400 535 2,214 5,145 5,400 5,400 5,400 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION 9191100 Notary Public Fees 283,239 490,184 309,897 500,000 525,000 600,000 9191360 Sale of Visas 747,392 808,350 575,351 800,000 850,000 900,000 1,603,963 1,843,532 1,555,551 2,200,000 2,200,000 2,200,000 0 340 0 0 0 0 SUB-TOTAL REGISTRAR-GENERAL'S DEPARTMENT PARLIAMENTARY REGISTRATION DEPARTMENT 9191350 Sale of Election/Voter Registration Materials SUB-TOTAL PARLIAMENTARY REGISTRATION DEPARTMENT 12 13 9191370 Fees - Passports 9195600 Sundry Fees Revenue Estimates 2016/2017 HEAD 19 Fees and Service Charges [57] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

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