Revenue Estimates 2016/2017
HEAD 19 Fees and Service Charges
[66]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
[ head 19] FE E SHEAD
A N19DFees
S ERVI
C ECharges
C HA RG ES C ONT’D
and Service
PROVISIONAL
REVENUE
APPROVED
PRELIMINARY PRELIMINARY
ACTUAL
REVENUE
PROVISIONAL
ACTUAL
2014/2015
ITEM
REVENUE
$
TITLE OF ITEM
NO.
SUB-TOTAL MINISTRY OF WORKS &
1,746,599
2014/2015
ITEM DEVELOPMENT
URBAN
NO.
TITLE OF ITEM
$
SUB-TOTAL
MINISTRY
OF WORKS &
1,746,599
38
MINISTRY
OF EDUCATION,
URBAN SCIENCE
DEVELOPMENT
AND
TECHNOLOGY
38
OF
EDUCATION,
9194200 MINISTRY
Education Fees
and
Charges
SCIENCE AND
TECHNOLOGY
SUB-TOTAL
MINISTRY OF
9194200 Education
Fees and Charges
EDUCATION,
SCIENCE
AND
TECHNOLOGY
SUB-TOTAL
MINISTRY
OF
43
MINISTRY
OF SOCIAL
EDUCATION,
SCIENCE AND
SERVICES
TECHNOLOGY
9197160 Fees - Residential Care
43
MINISTRY OF SOCIAL
SERVICES
SUB-TOTAL
MINISTRY OF SOCIAL
9197160 Fees - Residential Care
SERVICES
(PROVISIONAL)
REVENUE
JULY
- MARCH
(PROVISIONAL)
2015/2016
$
JULY - MARCH
1,541,506
2015/2016
$
1,541,506
FORECAST FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
REVENUE
APPROVED
PRELIMINARY PRELIMINARY
FORECAST
FORECASTED
FORECASTED
FORECASTED
2015/2016
2016/2017
2017/2018
2018/2019
REVENUE
REVENUE
REVENUE
REVENUE
$
$
$
$
2,186,322
2,543,428
2,562,000
2,612,000
2015/2016
2016/2017
2017/2018
2018/2019
$
$
$
$
2,186,322
2,543,428
2,562,000
2,612,000
644,989
631,467
760,000
760,000
760,000
760,000
644,989
644,989
631,467
631,467
760,000
760,000
760,000
760,000
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
2,730
460
460
1,800
1,800
1,500
1,500
1,500
1,500
1,500
1,500
SUB-TOTAL
MINISTRY
OF SOCIAL
47
MINISTRY
OF YOUTH,
SERVICES
SPORTS & CULTURE
2,730
460
1,800
1,500
1,500
1,500
9192140 Other Income
47
MINISTRY OF YOUTH,
SPORTS
& CULTURE
SUB-TOTAL
MINISTRY
OF YOUTH,
9192140 Other
Income
SPORTS
& CULTURE
51,355
32,705
48,000
48,000
48,000
48,000
51,355
51,355
32,705
32,705
48,000
48,000
48,000
48,000
48,000
48,000
48,000
48,000
51,355
32,705
48,000
48,000
48,000
48,000
SUB-TOTAL
MINISTRYOF
OFLABOUR
YOUTH,
48
DEPARTMENT
SPORTS & CULTURE
48
DEPARTMENT OF LABOUR