MOF-BUDGET Jun. 2016 | Page 61
ITEM
NO.
TITLE OF ITEM
9197660 Communication levy
9197910 Dog Licence
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
2014/2015
2015/2016
$
$
16,114,088
289,323
APPROVED
FORECAST
REVENUE
PRELIMINARY PRELIMINARY
FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
2015/2016
$
14,500,000
2016/2017
$
14,500,000
2017/2018
$
15,000,000
2018/2019
$
16,000,000
3,093
7,113
1,300
0
0
0
9197930 Auctioneer's Licence
60
20
80
0
0
0
9197940 Veterinary Licence
44
28
52
1,000
1,000
1,000
0
20,378,616
0
0
0
0
31,202,745
31,463,139
16,642,432
16,641,500
17,142,000
18,144,000
469,149
183,352
400,000
415,475
423,800
432,250
9192210 Customs Wrecked Goods
-200
0
0
0
0
0
9192220 Customs Warehouse Fees
14,422
17,372
10,000
27,450
28,000
28,500
186,976
146,886
175,000
200,000
210,000
210,000
9991100 Undistributed Revenue
SUB-TOTAL TREASURY
DEPARTMENT
23
CUSTOMS DEPARTMENT
9191452 Customs Fines & Forfeitures
9192221 Storage Fees
9192230 Customs Inspection Fees
4,781
0
0
0
0
0
9192232 Customs Service Charge
11,022,544
4,602,660
6,450,000
11,076,850
11,300,000
11,525,000
Revenue Estimates 2016/2017
[ head 19] FE E
S A19NFees
D Sand
ERVI
E C HA RG ES C ONT’D
HEAD
ServiceC
Charges
[61]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE