MOF-BUDGET Jun. 2016

PROVISIONAL REVENUE ACTUAL (PROVISIONAL) REVENUE JULY - MARCH 2014/2015 2015/2016 $ $ ITEM NO. TITLE OF ITEM 20 DEPARTMENT OF LANDS & SURVEYS 9201300 Rental (Sea Bed Lease) 9202400 Other Income - Lands and Surveys 9203100 Royalty - Aragonite Mining 9203300 Royalty - Sale of Sand 9204200 Sale of Land 9204300 Sale of Publications SUB-TOTAL DEPARTMENT OF LANDS & SURVEYS 22 TREASURY DEPARTMENT 9201420 Rents from Various Properties APPROVED FORECAST REVENUE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 2015/2016 $ 2016/2017 $ 2017/2018 $ 2,693,650 663,597 3,200,000 3,200,000 3,400,000 3,600,000 3,586,225 2,871,922 2,500,000 3,250,000 3,500,000 3,800,000 0 110 49,850 20,000 20,000 20,000 16,490 0 20,000 20,000 20,000 20,000 632,409 639,930 1,000,000 1,100,000 1,250,000 1,500,000 5,006 1,964 4,500 4,500 4,500 4,500 6,933,780 4,177,524 6,774,350 7,594,500 8,194,500 8,944,500 120,000 120,000 HEAD 20 Revenue from Government Property SUB-TOTAL TREASURY DEPARTMENT 23 CUSTOMS DEPARTMENT ITEM Rents from Various Properties 9201420 NO. TITLE OF ITEM SUB-TOTAL CUSTOMS DEPARTMENT DEPARTMENT OF STATISTICS 9204300 Sale of Publications 2018/2019 $ 1,195,239 58,422 1,195,239 58,422 PROVISIONAL REVENUE ACTUAL (PROVISIONAL) REVENUE JULY - MARCH 2014/2015 2015/2016 88,558 45,534 $ $ 88,558 45,534 120,000 120,000 120,000 120,000 PRELIMINARY 120,000 PRELIMINARY 120,000 APPROVED FORECAST FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE REVENUE 2015/2016 85,000 $ 85,000 2016/2017 85,000 $ 85,000 2017/2018 85,000 $ 85,000 2018/2019 85,000 $ 85,000 24 SUB-TOTAL DEPARTMENT OF STATISTICS MINISTRY OF NATIONAL SECURITY 9203500 National Flag & Coat of Arms 35 26 50 0 0 0 35 26 50 0 0 0 80 40 280 0 0 0 80 40 280 0 0 0 2,800 2,541 17,981 18,450 18,450 18,500 2,800 2,541 17,981 18,450 18,450 18,500 29 SUB-TOTAL MINISTRY OF NATIONAL SECURITY 30 DEPARTMENT OF IMMIGRATION 9204900 Sale of Immigration Cards SUB-TOTAL DEPARTMENT OF IMMIGRATION 37 DEPARTMENT OF ARCHIVES Revenue Estimates 2016/2017 [ head 20] REVENUE HEAD 20 Revenue Government Property FROMfrom GOVERNMENT PROPERTY CONT’D [73] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 73