MOF-BUDGET Jun. 2016 | Page 68
Revenue Estimates 2016/2017
[ head 19] FE E SHEAD
A N19
DFees
S ERVI
C ECharges
C HA RG ES C ONT’D
and Service
ITEM
NO.
TITLE OF ITEM
9197640 Boat Licence - Private (Water Ski &
Skiing Motor Boat)
9197650 Foreign Boat Registration Commercial
SUB-TOTAL PORT DEPARTMENT
DEPARTMENT OF
AGRICULTURE
9192610 Fees - Slaughtering & Processing of
Livestock
9192620 Fees - Land Preparation
[68]
APPROVED
FORECAST
REVENUE
PRELIMINARY PRELIMINARY
FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
2015/2016
$
250,000
2016/2017
$
250,000
2017/2018
$
250,000
2018/2019
$
275,000
1,311,220
962,217
1,000,000
1,300,000
1,350,000
1,400,000
8,487,586
6,164,995
8,170,000
8,885,000
9,144,000
9,494,000
201
0
3,000
0
0
0
3,205
3,045
20,500
3,500
3,500
3,500
127,309
85,845
100,000
110,000
110,000
110,000
10,000
10,000
10,000
57
9192630 Agricultural Import Permits
9192650 Other Agricultural Charges
SUB-TOTAL DEPARTMENT OF
AGRICULTURE
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
2014/2015
2015/2016
$
$
242,251
112,954
58
DEPARTMENT OF MARINE
RESOURCES
ITEM
9197810
andOF
Permits
NO. Fishing Licence
TITLE
ITEM
SUB-TOTAL DEPARTMENT OF
MARINE RESOURCES
60
MINISTRY OF HEALTH
9193130 Fees - Health
HEAD
19 Fees and4,661
Service Charges
8,137
28,000
138,852
93,551
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
2014/2015
2015/2016
$341,443
$ 71,421
341,443
71,421
151,500
123,500
123,500
123,500
APPROVED
PRELIMINARY PRELIMINARY
FORECAST FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
REVENUE
2015/2016
$180,000
180,000
2016/2017
$180,000
180,000
2017/2018
$180,000
180,000
2018/2019
$180,000
180,000
0
283,067
0
0
0
0
9193410 Fees - Public Health
8,923
170,720
0
0
0
0
SUB-TOTAL MINISTRY OF HEALTH
8,923
453,788
0
0
0
0
60
10
0
0
0
0
7,150
10,100
14,000
15,000
15,000
15,000
216,418
158,613
220,000
220,000
220,000
220,000
22,831
12,674
20,800
21,000
21,000
21,000
1,563
1,701
1,000
1,500
1,500
1,500
40
65
0
0
0
0
65
DEPARTMENT OF
ENVIRONMENTAL HEALTH
SERVICES
9193210 Environmental Fees
9193220 Garbage Disposal
9193230 Inspection Fees
9193240 Vector Treatment Fees
9193250 Laboratory Fees
9193260 Other Environmental Health Fees