MOF-BUDGET Jun. 2016

SUB-TOTAL MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 631,467 760,000 760,000 760,000 760,000 2,730 460 1,800 1,500 1,500 1,500 43 2,730 460 1,500 ES C1,500 [ head 19] FE E S A N D S ERVI C E1,800 C HA RG ONT’D1,500 HEAD 19 Fees and Service Charges SUB-TOTAL MINISTRY OF SOCIAL SERVICES 47 MINISTRY OF YOUTH, SPORTS & CULTURE 9192140 Other Income SUB-TOTAL MINISTRY OF YOUTH, ITEM SPORTS & CULTURE NO. TITLE OF ITEM 9195500 Labour Certificates Fees ITEM 48NO. DEPARTMENT OFITEM LABOUR TITLE OF 9195500 Labour Certificates FeesOF SUB-TOTAL DEPARTMENT LABOUR SUB-TOTAL DEPARTMENT OF LABOUR 53 PORT DEPARTMENT 9191454 Sale of Confiscated Vessels 53 PORT DEPARTMENT 9191454Tonnage Sale of Confiscated Vessels 9192510 Dues 9192510Wharf Tonnage Dues 9192520 Dues & Port Dues 9192520Earnings Wharf Dues & Port Dues 9192530 of Government Tenders & Tugs 9192530Other Earnings of Charges Government Tenders & 9192560 Port Tugs 9192560Private Other Piers/Abutments/Docks Port Charges 9192570 New Providence 9192570Private PrivatePiers/Abutments/Docks Piers/Abutments/Docks New 9192580 Providence Family Islands 9192580 Private Piers/Abutments/Docks Family Islands- Commercial (Boat 9197610 Boat Licence Registration Act) 9197610 Boat Licence - Commercial (Boat Registration Act) 9197620 Marine Licence 9197620 Marine Licence HEAD 19 Fees and Service Charges PROVISIONAL REVENUE APPROVED PRELIMINARY PRELIMINARY ACTUAL 51,355 (PROVISIONAL) 32,705 FORECAST 48,000FORECASTED 48,000FORECASTED 48,000FORECASTED 48,000 REVENUE REVENUE REVENUE REVENUE REVENUE PROVISIONAL REVENUE APPROVED PRELIMINARY PRELIMINARY JULY - MARCH ACTUAL 51,355 (PROVISIONAL) 32,705 FORECAST 48,000 FORECASTED 48,000 FORECASTED 48,000 FORECASTED 48,000 2014/2015 2015/2016 2015/2016 2016/2017 2017/2018 2018/2019 REVENUE REVENUE REVENUE REVENUE REVENUE $ $ $ $ $ JULY -$MARCH 93,424 94,394 150,000 150,000 150,000 150,000 2016/2017 2014/2015 2015/2016 2015/2016 2017/2018 2018/2019 $ $ $ $ $ $ 93,424 94,394 150,000 150,000 150,000 150,000 93,424 94,394 150,0 00 150,000 150,000 150,000 93,424 2,100 94,394 0 150,000 0 150,000 0 150,000 0 150,000 0 2,100 1,841,658 1,286,7120 1,650,0000 1,800,0000 1,850,0000 1,900,0000 1,841,658 3,012,772 1,286,712 2,423,145 1,650,000 3,600,000 1,800,000 3,600,000 1,850,000 3,750,000 1,900,000 3,950,000 3,012,772 282,294 2,423,145 346,354 3,600,000 300,000 3,600,000 425,000 3,750,000 425,000 3,950,000 450,000 282,294 477,731 346,354 205,589 300,000 380,000 425,000 395,000 425,000 399,000 450,000 399,000 477,731 464,668 205,589 218,995 380,000 300,000 395,000 300,000 399,000 300,000 399,000 300,000 464,668 550,755 218,995 324,303 300,000 350,000 300,000 425,000 300,000 425,000 300,000 425,000 550,755 250,837 324,303 272,708 350,000 300,000 425,000 350,000 425,000 350,000 425,000 350,000 250,837 51,301 272,708 12,017 300,000 40,000 350,000 40,000 350,000 45,000 350,000 45,000 51,301 12,017 40,000 40,000 45,000 45,000 Revenue Estimates 2016/2017 MINISTRY OF SOCIAL SERVICES 9197160 Fees - Residential Care 644,989 [67] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 67