MOF-BUDGET Jun. 2016

Revenue Estimates 2016/2017 HEAD 19 Fees and Service Charges [58] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE PROVISIONAL REVENUE APPROVED ACTUAL (PROVISIONAL) FORECAST FORECASTED REVENUE REVENUE REVENUE JULY - and MARCH HEAD 19 Fees Service Charges ITEM 2014/2015 2015/2016 2015/2016 2016/2017 NO. TITLE OF ITEM $ $ $ $ 9191345 Copyright Fees 1,745 1,752 2,500 3,500 PROVISIONAL REVENUE APPROVED ACTUAL 30 (PROVISIONAL) 9192140 Other Income 10 FORECAST 0 FORECASTED0 REVENUE REVENUE REVENUE JULY - MARCH SUB-TOTAL REGISTRAR-GENERAL'S 2,298,629 1,538,742 2,507,800 2,540,000 ITEM 2014/2015 2015/2016 2015/2016 2016/2017 DEPARTMENT NO. TITLE OF ITEM $ $ $ $ 9191345 Copyright Fees 1,745 1,752 2,500 3,500 12 PARLIAMENTARY 9192140 RE GISTRATION Other Income 30 10 0 0 DEPARTMENT 9191350 Sale ofREGISTRAR-GENERAL'S Election/Voter Registration 535 2,214 5,145 5,400 SUB-TOTAL 2,298,629 1,538,742 2,507,800 2,540,000 Materials DEPARTMENT SUB-TOTAL PARLIAMENTARY 535 2,214 5,145 5,400 REGISTRATION DEPARTMENT 12 PARLIAMENTARY PRELIMINARY PRELIMINARY FORECASTED FORECASTED REVENUE REVENUE [ head 19] FE E S A N D S ERVI C E C HA RG ES C ONT’D 2017/2018 2018/2019 REGISTRATION 13 MINISTRY OF FOREIGN DEPARTMENT & IMMIGRATION 9191350 AFFAIRS Sale of Election/Voter Registration 9191100 Notary MaterialsPublic Fees SUB-TOTAL PARLIAMENTARY 9191360 Sale of Visas REGISTRATION DEPARTMENT 9191370 Fees - Passports 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION ITEM 9195600 Sundry Fees Fees 9191100 TITLE OF ITEM NO. Notary Public SUB-TOTAL MINISTRY OF FOREIGN 9191360 Sale Visas AFFAIRS & of IMMIGRATION 9191370 Fees - Passports 14 OFFICE OF THE PRIME MINISTER 9195600 FeesAgent Licence 9197520 Sundry Marketing 9197530 Developing Owner Licence 9197540 Managing Agent Licence 9197550 Time Sharing Occupancy Fee SUB-TOTAL OFFICE OF THE PRIME MINISTER DEPARTMENT OF PHYSICAL PLANNING 9196100 Licence to Quarry or Mine $ $ 3,600 3,650 PRELIMINARY PRELIMINARY FORECASTED0 FORECASTED0 REVENUE REVENUE 2,597,800 2017/2018 $ 3,600 2,599,350 2018/2019 $ 3,650 0 0 5,400 2,597,800 5,400 2,599,350 5,400 5,400 HEAD535 19 Fees and2,214 Service Charges 5,145 283,239 490,184 535 2,214 PROVISIONAL REVENUE 747,392 808,350 ACTUAL (PROVISIONAL) REVENUE 1,603,963 1,843,532 JULY - MARCH 2014/2015 2015/2016 0 340 $283,239 $ 490,184 2,634,595 3,142,406 747,392 808,350 5,400 5,400 5,400 309,897 500,000 525,000 600,000 5,145 5,400 5,400 5,400 APPROVED 575,351 800,000 PRELIMINARY 850,000 PRELIMINARY 900,000 FORECAST FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE REVENUE 1,555,551 2,200,000 2,200,000 2,200,000 2015/2016 0 $309,897 2,440,799 575,351 2016/2017 0 $500,000 3,500,000 800,000 2017/2018 0 $525,000 3,575,000 850,000 2018/2019 0 $600,000 3,700,000 900,000 1,603,963 1,843,532 1,555,551 2,200,000 2,200,000 2,200,000 0 1,500 3400 00 00 00 00 3,000 0 0 0 0 0 875 650 1,025 1,025 1,050 1,050 48,775 23,100 52,900 53,250 53,250 53,250 54,150 23,750 53,925 54,275 54,300 54,300 350 0 1,200 1,200 1,200 1,200 6,400 2,750 6,000 6,000 6,000 6,000 0 6,500 0 4,500 4,500 4,500 19 9196200 Permit - Excavation or Landfill 9196400 Site Plan Approval

MOF-BUDGET Jun. 2016 | Page 58