MOF-BUDGET Jun. 2016 | Page 62
Revenue Estimates 2016/2017
[62]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
[ head 19] FE E SHEAD
and Service
A N19
D Fees
S ERVI
C ECharges
C HA RG ES C ONT’D
ITEM
NO.
TITLE OF ITEM
9192240 Container Movement - Customs
9192241 Container Fees - Freeport Customs
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
2014/2015
2015/2016
$
$
8,994,783
2,383,107
APPROVED
FORECAST
REVENUE
PRELIMINARY PRELIMINARY
FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
2015/2016
$
5,065,964
2016/2017
$
8,381,575
2017/2018
$
8,550,000
2018/2019
$
8,725,000
593,739
156,042
500,000
250,000
250,000
250,000
9192250 Other Customs Charges
1,100,668
1,053,071
440,659
1,781,975
1,820,000
1,850,000
9192251 Customs Bonding Tax
1,194,723
273,702
1,390,496
420,000
428,000
450,000
717,275
724,607
1,110,829
1,000,000
1,100,000
1,300,000
22,950
0
0
0
0
0
9192263 Security Fees on Vehicles
0
118,633
0
180,000
185,000
190,000
9192267 Security Fees on Containers 20 or
less
9192268 Security Fees on Containers over 20
0
137,091
0
170,500
175,000
180,000
0
798,312
0
1,053,250
1,075,000
1,095,000
9192270 Customs Boarding Fees-Pleasure
Vessels under 35 feet.
1,042,325
544,867
920,000
1,020,500
1,040,925
1,065,000
9192271 Customs Boarding Fees-Pleasure
Vessels 35 feet & over
2,875,567
1,904,031
2,700,000
3,040,900
3,250,000
3,500,000
23,342,916
17,752,210
21,000,000
23,000,000
24,000,000
25,500,000
9192252 Customs Royalties
9192255 Customs Boarding Fees
9192280 Customs Processing Fees