MOF-BUDGET Jun. 2016

[ head 19] FE E S A19NFees DREVENUE S ERVI E C HA RGPRELIMINARY ES C ONT’D HEAD and ServiceC Charges PROVISIONAL APPROVED PRELIMINARY ITEM NO. TITLE OF ITEM SUB-TOTAL MINISTRY OF FOREIGN ITEM AFFAIRS & IMMIGRATION NO. TITLE OF ITEM SUB-TOTAL MINISTRY OF FOREIGN 14 OFFICE OF THE PRIME AFFAIRS & IMMIGRATION MINISTER 9197520 Marketing Agent Licence 14 OFFICE OF THE PRIME MINISTER 9197530 Developing Owner Licence 9197520 Marketing Agent Licence 9197540 Managing Agent Licence 9197530 Developing Owner Licence 9197550 Time Sharing Occupancy Fee 9197540 Managing Agent Licence SUB-TOTAL OFFICE OF THE PRIME 9197550 Time Sharing Occupancy Fee MINISTER SUB-TOTAL OFFICE OF THE PRIME 19 DEPARTMENT OF PHYSICAL MINISTER PLANNING 9196100 Licence to Quarry or Mine 19 DEPARTMENT OF PHYSICAL PLANNING 9196200 Permit - Excavation or Landfill 9196100 Licence to Quarry or Mine ITEM 9196400 Plan Approval TITLE OF NO. Site 9196200 Permit - Excavation orITEM Landfill SUB-TOTAL DEPARTMENT OF PHYSICAL PLANNING 9196400 Site Plan Approval DEPARTMENT OF LANDS & SURVEYS 9197820 Land and Surveys Licence ACTUAL (PROVISIONAL) REVENUE PROVISIONAL JULY REVENUE - MARCH ACTUAL (PROVISIONAL) 2014/2015 2015/2016 REVENUE $ $ 2,634,595 JULY - MARCH 3,142,406 2014/2015 2015/2016 $ $ 2,634,595 3,142,406 FORECAST REVENUE APPROVED FORECAST 2015/2016 REVENUE $ FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED 2016/2017 2017/2018 2018/2019 REVENUE REVENUE REVENUE $ $ $ 2,440,799 3,500,000 3,575,000 3,700,000 2015/2016 2016/2017 2017/2018 2018/2019 $ $ $ $ 2,440,799 3,500,000 3,575,000 3,700,000 1,500 0 0 0 0 0 3,000 1,500 0 0 0 0 0 0 0 0 0 0 875 3,000 650 0 1,025 0 1,025 0 1,050 0 1,050 0 48,775 875 23,100 650 52,900 1,025 53,250 1,025 53,250 1,050 53,250 1,050 54,150 48,775 23,750 23,100 53,925 52,900 54,275 53,250 54,300 53,250 54,300 53,250 54,275 54,300 54,300 HEAD 19 Fees and Service Charges 54,150 23,750 PROVISIONAL REVENUE 0 350 ACTUAL (PROVISIONAL) REVENUE 6,400 2,750 350 JULY - MARCH0 2014/2015 2015/2016 0 6,500 $ 6,400 $ 2,750 6,750 9,250 0 6,500 53,925 APPROVED 1,200 1,200 PRELIMINARY 1,200 PRELIMINARY 1,200 FORECAST FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE REVENUE 6,000 6,000 6,000 6,000 1,200 1,200 1,200 1,200 2015/2016 2017/2018 2018/2019 2016/2017 0 $ 6,000 $ 4,500 $ 4,500 $ 4,500 6,000 6,000 6,000 7,200 11,700 11,700 11,700 0 4,500 4,500 4,500 20 12,752 1,501 40,000 40,000 40,000 40,000 12,752 1,501 40,000 40,000 40,000 40,000 21 MINISTRY OF FINANCE 9191456 Sale of Other Confiscated Goods 17,826 0 0 0 0 0 9192140 Other Income 13,115 0 0 0 0 0 30,941 0 0 0 0 0 30 0 1,000 0 0 0 10,411 800 4,000 4,500 5,000 5,000 133,521 101,625 136,000 136,000 136,000 138,000 14,941,499 10,685,614 2,000,000 2,000,000 2,000,000 2,000,000 SUB-TOTAL DEPARTMENT OF LANDS & SURVEYS SUB-TOTAL MINISTRY OF FINANCE 22 TREASURY DEPARTMENT 9192111 Refund Cheques 9192112 Dishonoured Cheques 9192130 Contribution Parl. Pension 9192140 Other Income Revenue Estimates 2016/2017 HEAD 19 Fees and Service Charges [59] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 59