MOF-BUDGET Jun. 2016 | Page 70

Revenue Estimates 2016/2017 [70] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE HEAD 19 Fees and Service Charges [ 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 ENVIRONMENTAL HEALTH ITEM SERVICES NO. TITLE OF ITEM SUB-TOTAL DEPARTMENT OF 66 DEPARTMENT OF PUBLIC ENVIRONMENTAL HEALTH HEALTH SERVICES 9193130 Fees - Health PROVISIONAL ACTUAL REVENUE PROVISIONAL 2014/2015 ACTUAL $ REVENUE 248,062 2014/2015 $ 248,062 REVENUE (PROVISIONAL) JULY - MARCH REVENUE 2015/2016 (PROVISIONAL) $ 183,163 JULY - MARCH 2015/2016 $ 183,163 APPROVED PRELIMINARY PRELIMINARY FORECAST FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE REVENUE APPROVED PRELIMINARY PRELIMINARY 2016/2017 2015/2016 2017/2018 2018/2019 FORECAST FORECASTED FORECASTED FORECASTED $ $ $ $ REVENUE REVENUE REVENUE REVENUE 255,800 257,500 257,500 ITEM257,500 2016/2017 2015/2016 2017/2018 2018/2019 NO. $ $ $ $ 255,800 257,500 257,500 SUBTOTAL 257,500 66 DEPARTMENT OF PUBLIC HEALTH 9193410 Fees - Public Health 9193130 Fees - Health SUB-TOTAL DEPARTMENT OF PUBLIC HEALTH 9193410 Fees - Public Health 422,079 0 274,599 0 0 0 748,309 422,079 1,170,387 748,309 96,703 0 96,703 96,703 351,357 274,599 625,956 351,357 0 0 0 0 0 0 0 0 0 0 0 0 SUB-TOTAL DEPARTMENT OF 67 MINISTRY OF TOURISM PUBLIC HEALTH 9197510 Hotel Licences 1,170,387 42,540 96,703 24,983 625,956 38,000 0 38,000 0 38,000 0 38,000 245,615 42,540 288,156 245,615 0 24,983 24,983 0 0 38,000 38,000 0 0 38,000 38,000 0 0 38,000 38,000 0 0 38,000 38,000 0 288,156 16,449 24,983 11,817 38,000 30,000 38,000 0 38,000 0 38,000 0 16,449 16,449 11,817 11,817 30,000 30,000 0 0 0 0 0 0 16,449 11,817 30,000 0 0 0 67 TOURISM 9197550 MINISTRY Time Sharing OF Occupancy Fee 9197510 Hotel Licences SUB-TOTAL MINISTRY OF TOURISM 9197550 Time Sharing Occupancy Fee 72 MINISTRY OF THE SUB-TOTAL MINISTRY OF TOURISM ENVIRONMENT & HOUSING 9192920 Gate Receipts 72 MINISTRY OF THE ENVIRONMENT & HOUSING SUB-TOTAL MINISTRY OF THE ENVIRONMENT & HOUSING 9192920 Gate Receipts SUB-TOTAL MINISTRY OF THE ENVIRONMENT & HOUSING TITLE OF Fees and Serv