MOF-BUDGET Jun. 2016 | Page 66

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