MOF-BUDGET Jun. 2016 | Page 65
[ 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
SUB-TOTAL DEPARTMENT OF
ITEM
IMMIGRATION
NO.
TITLE OF ITEM
SUB-TOTAL DEPARTMENT OF
31
ROYAL BAHAMAS POLICE
IMMIGRATION
FORCE
9191210 Character
Reference POLICE
31
ROYAL BAHAMAS
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
PROVISIONAL
REVENUE
JULY - MARCH
ACTUAL
(PROVISIONAL)
2014/2015
2015/2016
REVENUE
$
$
JULY - MARCH
53,056,928
37,106,353
2014/2015
2015/2016
$
$
53,056,928
37,106,353
APPROVED
PRELIMINARY PRELIMINARY
FORECAST FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
REVENUE
APPROVED
PRELIMINARY PRELIMINARY
FORECAST FORECASTED FORECASTED FORECASTED
2015/2016
2017/2018
2018/2019
2016/2017
REVENUE
REVENUE
REVENUE
REVENUE
$
$
$
$
50,906,910
51,592,100
52,151,000
52,361,000
2015/2016
2017/2018
2018/2019
2016/2017
$
$
$
$
50,906,910
51,592,100
52,151,000
52,361,000
448,196
319,258
420,000
475,000
485,000
495,000
FORCE
9191220
9191210 Firearms
CharacterCertificate
Reference
1,977,040
448,196
1,618,066
319,258
1,830,000
420,000
1,900,000
475,000
1,950,000
485,000
1,950,000
495,000
9191230
Printing
9191220 Finger
Firearms
Certificate
30,000
1,977,040
20,700
1,618,066
30,000
1,830,000
40,000
1,900,000
40,500
1,950,000
50,000
1,950,000
9195300
From Towing Service
9191230 Revenue
Finger Printing
17,305
30,000
7,920
20,700
20,000
30,000
20,000
40,000
20,000
40,500
20,000
50,000
9195900
Check Service
9195300 Vehicle
RevenueChassis
From Towing
22,170
17,305
13,715
7,920
18,000
20,000
27,000
20,000
30,000
20,000
32,000
20,000
2,494,712
22,170
1,979,659
13,715
2,318,000
18,000
2,462,000
27,000
2,525,500
30,000
2,547,000
32,000
2,462,000
2,525,500
2,547,000
SUB-TOTAL
BAHAMAS
9195900 VehicleROYAL
Chassis Check
POLICE FORCE
SUB-TOTAL ROYAL BAHAMAS
33
OF WORKS &
POLICEMINISTRY
FORCE
URBAN DEVELOPMENT
9192410 Fees
- Subdivision
33
MINISTRY
OF WORKS &
HEAD
19 Fees and
Service 2,318,000
Charges
2,494,712
1,979,659
PROVISIONAL
REVENUE2,155
16,216
ACTUAL
(PROVISIONAL)
URBAN DEVELOPMENT
REVENUE
9192420
Permit
1,613,650
1,061,321
9192410 Fees
Fees -- Building
Subdivision
16,216 JULY - MARCH
2,155
2014/2015
2015/2016
ITEM
9192440
Other Ministry Permit
of Works Charges
116,733
478,031
9192420
1,613,650
TITLE OF ITEM
$
$ 1,061,321
NO. Fees - Building
SUB-TOTAL MINISTRY OF WORKS &
1,746,599
1,541,506
URBANOther
DEVELOPMENT
9192440
Ministry of Works Charges
116,733
478,031
MINISTRY OF EDUCATION,
SCIENCE AND
TECHNOLOGY
9194200 Education Fees and Charges
APPROVED
16,679
12,000 PRELIMINARY
12,000 PRELIMINARY
12,000
FORECAST FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
REVENUE
2,049,428
2,049,428
2,050,000
2,050,000
16,679
12,000
12,000
12,000
2015/2016
2016/2017
2017/2018
2018/2019
120,215
482,000
500,000
550,000
2,049,428
2,049,428
2,050,000
2,050,000
$
$
$
$
2,186,322
2,543,428
2,562,000
2,612,000
120,215
482,000
500,000
550,000
38
SUB-TOTAL MINISTRY OF
EDUCATION, SCIENCE AND
TECHNOLOGY
MINISTRY OF SOCIAL
SERVICES
9197160 Fees - Residential Care
644,989
631,467
760,000
760,000
760,000
760,000
644,989
631,467
760,000
760,000
760,000
760,000
2,730
460
1,800
1,500
1,500
1,500
2,730
460
1,800
1,500
1,500
1,500
51,355
32,705
48,000
48,000
48,000
48,000
51,355
32,705
48,000
48,000
48,000
48,000
43
SUB-TOTAL MINISTRY OF SOCIAL
SERVICES
47
MINISTRY OF YOUTH,
SPORTS & CULTURE
9192140 Other Income
SUB-TOTAL MINISTRY OF YOUTH,
SPORTS & CULTURE
48
DEPARTMENT OF LABOUR
Revenue Estimates 2016/2017
HEAD 19 Fees and Service Charges
[65]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE