MOF-BUDGET Jun. 2016

Revenue Estimates 2016/2017 HEAD 19 Fees and Service Charges 20 DEPARTMENT OF LANDS & SURVEYS ITEM 9197820 Land and Surveys Licence NO. TITLE OF ITEM SUB-TOTAL DEPARTMENT OF SUB-TOTAL DEPARTMENT OF PHYSICAL PLANNING LANDS & SURVEYS 20 21 9191456 9197820 DEPARTMENT OF LANDS & MINISTRY SURVEYS OF FINANCE Sale Other Confiscated Landofand Surveys Licence Goods 9192140 Other DEPARTMENT Income SUB-TOTAL OF LANDS & SURVEYS SUB-TOTAL MINISTRY OF FINANCE 21 22 9191456 9192111 MINISTRY OF FINANCE TREASURY DEPARTMENT Sale of Other Confiscated Goods Refund Cheques 9192140 Other Income 9192112 Dishonoured Cheques 22 TREASURY DEPARTMENT 9192140 Other Income 9192111 Refund Cheques [60] 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 ITEM NO. TITLE OF ITEM SUB-TOTAL DEPARTMENT OF PHYSICAL PLANNING SUB-TOTAL MINISTRY OF FINANCE 9192130 Contribution Parl. Pension 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE PROVISIONAL REVENUE APPROVED ACTUAL (PROVISIONAL) FORECAST FORECASTED REVENUE REVENUE REVENUE JULY - MARCH HEAD and Service Charges 2016/2017 2014/2015 19 Fees 2015/2016 2015/2016 $ $ $ $ 6,750 9,250 7,200 11,700 PROVISIONAL REVENUE APPROVED ACTUAL (PROVISIONAL) FORECAST FORECASTED REVENUE REVENUE REVENUE JULY - MARCH 2014/2015 2015/2016 2015/2016 2016/2017 12,752 1,501 40,000 40,000 $ $ $ $ 6,750 9,250 7,200 11,700 12,752 1,501 40,000 40,000 9192112 Dishonoured Cheques 9192130 Contribution Parl. Pension 9192140 Other Income $ $ 11,700 11,700 PRELIMINARY PRELIMINARY FORECASTED FORECASTED REVENUE REVENUE 2017/2018 40,000 $ 11,700 40,000 2018/2019 40,000 $ 11,700 40,000 17,826 12,752 0 1,501 40,0000 40,0000 40,0000 40,0000 13,115 12,752 1,5010 40,0000 40,0000 40,0000 40,0000 30,941 0 0 0 0 0 17,826 30 0 0 0 1,000 0 0 0 0 0 0 13,115 10,411 0 800 0 4,000 0 4,500 0 5,000 0 5,000 30,941 133,521 0 101,625 0 136,000 0 136,000 0 136,000 0 138,000 14,941,499 30 10,685,614 0 2,000,000 1,000 2,000,000 0 2,000,000 0 2,000,000 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

MOF-BUDGET Jun. 2016 | Page 60