Revenue Estimates 2016/2017
[74]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
HEAD 20 Revenue from Government Property
[ head 20] REVENUE
FROM GOVERNMENT PROPERTY CONT’D
HEAD 20 Revenue from Government Property
ITEM
NO.
TITLE OF ITEM
SUB-TOTAL CUSTOMS
ITEM
DEPARTMENT
NO.
TITLE OF ITEM
SUB-TOTAL CUSTOMS
24
DEPARTMENT OF
DEPARTMENT
STATISTICS
9204300 Sale of Publications
24
DEPARTMENT OF
STATISTICS
SUB-TOTAL DEPARTMENT OF
9204300 Sale of Publications
STATISTICS
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
PROVISIONAL JULY
REVENUE
- MARCH
ACTUAL
(PROVISIONAL)
2014/2015
2015/2016
REVENUE
$
$
88,558 JULY - MARCH
45,534
2014/2015
2015/2016
$
$
88,558
45,534
APPROVED
FORECAST
REVENUE
APPROVED
FORECAST
2015/2016
REVENUE
$
85,000
2015/2016
$
85,000
PRELIMINARY
FORECASTED FORECASTED
REVENUE
REVENUE
PRELIMINARY
FORECASTED
FORECASTED
2016/2017
2017/2018
REVENUE
REVENUE
$
$
85,000
2016/2017
$
85,000
85,000
2017/2018
$
85,000
PRELIMINARY
FORECASTED
REVENUE
PRELIMINARY
FORECASTED
2018/2019
REVENUE
$
85,000
2018/2019
$
85,000
35
26
50
0
0
0
35
35
26
26
50
50
0
0
0
0
0
0
SUB-TOTAL DEPARTMENT OF
29
MINISTRY OF NATIONAL
STATISTICS
SECURITY
9203500 National Flag & Coat of Arms
29
MINISTRY OF NATIONAL
SECURITY
SUB-TOTAL MINISTRY OF
9203500 National Flag & Coat of Arms
NATIONAL SECURITY
35
26
50
0
0
0
80
40
280
0
0
0
80
80
40
40
280
280
0
0
0
0
0
0
SUB-TOTAL MINISTRY OF
30
DEPARTMENT
NATIONAL
SECURITY OF
IMMIGRATION
9204900 Sale of Immigration Cards
30
DEPARTMENT OF
IMMIGRATION
SUB-TOTAL DEPARTMENT OF
9204900 Sale of Immigration Cards
IMMIGRATION
80
40
280
0
0
0
2,800
2,541
17,981
18,450
18,450
18,500
2,800
2,800
2,541
2,541
17,981
17,981
18,450
18,450
18,450
18,450
18,500
18,500
2,800
2,541
17,981
18,450
18,450
18,500
SUB-TOTAL DEPARTMENT OF
37
DEPARTMENT OF ARCHIVES
IMMIGRATION
37
DEPARTMENT OF ARCHIVES