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