MOF-BUDGET Jun. 2016 | Page 63
ITEM
NO.
TITLE OF ITEM
9192290 Environmental Levy
9192520 Wharf Dues & Port Dues
SUB-TOTAL CUSTOMS
DEPARTMENT
25
MAGISTRATES' COURTS
9191410 Transcript of Court Proceeds
9191420 Fees for Courts and Offices
9191430 Judicial Fees and Services Charges
SUB-TOTAL MAGISTRATES' COURTS
CENTRAL REVENUE
ADMINISTRATION
9197110 Business Licence Fees
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
2014/2015
2015/2016
$
$
8,917,914
6,739,297
APPROVED
FO RECAST
REVENUE
PRELIMINARY PRELIMINARY
FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
2015/2016
$
9,202,451
2016/2017
$
9,400,000
2017/2018
$
9,600,000
2018/2019
$
9,750,000
3,968
36,155
0
0
0
0
60,504,501
37,571,394
49,365,399
61,418,475
63,435,725
66,050,750
2,473
1,890
2,279
2,500
2,500
2,500
86,515
85,524
77,000
79,300
90,000
100,000
3,126,387
2,217,081
2,926,115
3,000,000
3,100,000
3,250,000
3,215,375
2,304,495
3,005,394
3,081,800
3,192,500
3,352,500
125,845,776
67,682,287
140,000,000
147,000,000
150,000,000
158,500,000
0
0
0
750,000
1,000,000
1,500,000
125,845,776
67,682,287
140,000,000
147,750,000
151,000,000
160,000,000
Revenue Estimates 2016/2017
[ head 19] FE E
HEAD
and
ServiceC
Charges
S A19NFees
D S
ERVI
E C HA RG ES C ONT’D
28
9197190 Business Licence Penalties, Late Fees
& Interest
SUB-TOTAL CENTRAL REVENUE
ADMINISTRATION
[63]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE