MOF-BUDGET Jun. 2016 | Page 72

Revenue Estimates 2016/2017 [ head 20] R E VEHEAD NU20 E Revenue F RO M O VERNProperty M EN T P R OPER TY fromG Government ITEM NO. TITLE OF ITEM 6 CABINET OFFICE 9204300 Sale of Publications SUB-TOTAL CABINET OFFICE MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION 9201200 Rental - Autec Agreement [72] APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2015/2016 $ 2016/2017 $ 2017/2018 $ 2018/2019 $ 71,500 41,784 79,388 79,388 79,500 79,500 71,500 41,784 79,388 79,388 79,500 79,500 11,271,000 11,271,000 11,271,000 11,271,000 11,271,000 11,271,000 11,271,000 11,271,000 11,271,000 11,271,000 11,271,000 11,271,000 4,715 2,391 0 0 0 0 4,715 2,391 0 0 0 0 0 0 36,000 15,000 15,000 15,000 0 0 36,000 15,000 15,000 15,000 13 SUB-TOTAL MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION 14 OFFICE OF THE PRIME MINISTER 9204300 Sale of Publications SUB-TOTAL OFFICE OF THE PRIME MINISTER 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE PROVISIONAL REVENUE ACTUAL (PROVISIONAL) REVENUE JULY - MARCH 2014/2015 2015/2016 $ $ 19 DEPARTMENT OF PHYSICAL PLANNING 9203400 Royalty - Conservation & Protection of Landscape SUB-TOTAL DEPARTMENT OF PHYSICAL PLANNING