MOF-BUDGET Jun. 2016 | Page 64
Revenue Estimates 2016/2017
[ head 19] FE E S A N D S ERVI C E C HA RG ES C ONT’D
HEAD 19 Fees and Service Charges
ITEM
NO.
TITLE OF ITEM
29
MINISTRY OF NATIONAL
SECURITY
9197710 Security Guards and Inquiries
9197720 Cinemas and Theaters
SUB-TOTAL MINISTRY OF
NATIONAL SECURITY
DEPARTMENT OF
IMMIGRATION
9191391 Immigration Fees
9191392 Naturalisation Fees
9191394 Work & Resident Permit Fees
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
APPROVED
FORECAST
REVENUE
PRELIMINARY PRELIMINARY
FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
2015/2016
$
2016/2017
$
2017/2018
$
2018/2019
$
87,835
65,015
90,000
90,000
94,500
94,500
6,500
6,000
6,600
6,600
6,600
6,600
94,335
71,015
96,600
96,600
101,100
101,100
46,341,142
32,444,126
45,000,000
45,000,000
45,500,000
45,500,000
345,630
147,095
250,000
251,100
260,000
270,000
1,187,251
799,875
1,065,910
1,150,000
1,200,000
1,300,000
4,670,025
3,468,041
4,200,000
4,800,000
4,800,000
4,900,000
30
9191393 Residency Fees
[64]
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
2014/2015
2015/2016
$
$
9191395 Homeowner Card
9191396 Homeowner Card Processing Fee
ITEM
9192800 Immigration Inspection
NO.
TITLE OF ITEM
SUB-TOTAL DEPARTMENT OF
IMMIGRATION
ROYAL BAHAMAS POLICE
FORCE
9191210 Character Reference
HEAD 19 Fees and Service Charges
PROVISIONAL
REVENUE
21,875
20,575
ACTUAL
(PROVISIONAL)
REVENUE
22,600
17,500
JULY - MARCH
2014/2015
2015/2016
468,405
209,140
$
$
53,056,928
37,106,353
APPROVED
21,000
21,000 PRELIMINARY
21,000 PRELIMINARY
21,000
FORECAST FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
REVENUE
20,000
20,000
20,000
20,000
2015/2016
350,000
$
50,906,910
2016/2017
350,000
$
51,592,100
2017/2018
350,000
$
52,151,000
2018/2019
350,000
$
52,361,000
31
448,196
319,258
420,000
475,000
485,000
495,000
1,977,040
1,618,066
1,830,000
1,900,000
1,950,000
1,950,000
9191230 Finger Printing
30,000
20,700
30,000
40,000
40,500
50,000
9195300 Revenue From Towing Service
17,305
7,920
20,000
20,000
20,000
20,000
9195900 Vehicle Chassis Check
22,170
13,715
18,000
27,000
30,000
32,000
2,494,712
1,979,659
2,318,000
2,462,000
2,525,500
2,547,000
16,216
2,155
16,679
12,000
12,000
12,000
1,613,650
1,061,321
2,049,428
2,049,428
2,050,000
2,050,000
116,733
478,031
120,215
482,000
500,000
550,000
9191220 Firearms Certificate
SUB-TOTAL ROYAL BAHAMAS
POLICE FORCE
33
MINISTRY OF WORKS &
URBAN DEVELOPMENT
9192410 Fees - Subdivision
9192420 Fees - Building Permit
9192440 Other Ministry of Works Charges