SUB-TOTAL DEPARTMENT OF
STATISTICS
26
50
0
0
0
80
40
280
0
0
0
29
80
40
280
0
0 CONT’D
0
[ head 20] REVENUE FROM
GOVERNMENT
PROPERTY
HEAD 20 Revenue from Government Property
SUB-TOTAL MINISTRY OF
NATIONAL SECURITY
30
DEPARTMENT OF
IMMIGRATION
9204900 Sale of Immigration Cards
HEAD 20 Revenue from Government Property
PROVISIONAL
REVENUE
ACTUAL2,800 (PROVISIONAL)
2,541
PROVISIONAL
REVENUE
REVENUE
ACTUAL
(PROVISIONAL)
SUB-TOTAL DEPARTMENT OF
2,800 JULY - MARCH
2,541
REVENUE
2014/2015
2015/2016
ITEM
IMMIGRATION
JULY - MARCH
NO.
TITLE OF ITEM
$
$
ITEM Sale of Publications
2014/2015
2015/20169,576
9204300
17,269
37
OF
ARCHIVES
NO. DEPARTMENT
TITLE OF
ITEM
$
$
9204300
Sale
of
Publications
17,269
9,576
SUB-TOTAL DEPARTMENT OF
17,269
9,576
ARCHIVES
SUB-TOTAL DEPARTMENT OF
17,269
9,576
ARCHIVES
45
DEPARTMENT OF HOUSING
9202300 Income Government Owned Houses
150,111
151,073
45
DEPARTMENT
OF HOUSING
and Property
9202300 Income Government Owned Houses
150,111
151,073
9204700 and
Sale Property
of House Plans
1,840
900
9204700 Sale ofDEPARTMENT
House Plans
SUB-TOTAL
OF
HOUSING
SUB-TOTAL DEPARTMENT OF
HOUSING
47
MINISTRY OF YOUTH,
SPORTS & CULTURE
47
OF YOUTH,
9201420 MINISTRY
Rents from Various
Properties
SPORTS & CULTURE
9201420 Rents from
Various OF
Properties
SUB-TOTAL
MINISTRY
YOUTH,
APPROVED
PRELIMINARY PRELIMINARY
FORECAST
17,981 FORECASTED
18,450 FORECASTED
18,450 FORECASTED
18,500
APPROVED
PRELIMINARY
PRELIMINARY
REVENUE
REVENUE
REVENUE
REVENUE
FORECAST FORECASTED FORECASTED FORECASTED
17,981
18,450
18,450
18,500
REVENUE
REVENUE
REVENUE
REVENUE
2015/2016
2017/2018
2018/2019
2016/2017
$
$
$
$
2015/2016
2016/2017
2017/2018
2018/2019
18,585
12,000
12,000
12,000
$
$
$
$
18,585
12,000
12,000
12,000
18,585
12,000
12,000
12,000
18,585
12,000
12,000
12,000
158,150
175,000
200,000
225,000
158,150
175,000
200,000
225,000
5,100
5,100
5,100
5,100
1,840
151,951
900
151,973
5,100
163,250
5,100
180,100
5,100
205,100
5,100
230,100
151,951
151,973
163,250
180,100
205,100
230,100
13,675
9,335
15,000
15,000
HEAD 20
Revenue from
Government
Property
15,000
15,000
15,000
15,000
15,000
15,000
SPORTS & CULTURE
SUB-TOTAL MINISTRY OF YOUTH,
SPORTS & CULTURE
48
DEPARTMENT OF LABOUR
9204800 Sale of Trade & Craft
48
DEPARTMENT OF LABOUR
ITEM
9204800 Sale of Trade & Craft
TITLE OF ITEM
NO.
SUB-TOTAL DEPARTMENT OF
LABOUR
51
POST OFFICE DEPARTMENT
9201500 Rent - Government Corporation
SUB-TOTAL POST OFFICE
DEPARTMENT
53
PORT DEPARTMENT
9204500 Sale of Water to Ships
SUB-TOTAL PORT DEPARTMENT
MINISTRY OF AGRICULTURE
& MARINE RESOURCES
9201420 Rents from Various Properties
13,675
13,675
9,335
9,335
PROVISIONAL
REVENUE
13,675
9,335
ACTUAL
(PROVISIONAL)
REVENUE
376 JULY - MARCH25
2014/2015
2015/2016
376
25
$
$
376
25
15,000
15,000
15,000
15,000
APPROVED
15,000
15,000 PRELIMINARY
15,000 PRELIMINARY
15,000
FORECAST FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
REVENUE
0
0
0
0
2015/2016
2017/2018
2018/2019
2016/2017
0
0
0
0
$
$
$
$
0
0
0
0
10,800
6,200
12,000
10,800
10,800
10,800
10,800
6,200
12,000
10,800
10,800
10,800
45,200
38,970
50,000
60,000
62,000
65,000
45,200
38,970
50,000
60,000
62,000
65,000
4,200
4,400
2,000
4,500
4,500
4,500
80,715
66,621
60,000
75,000
80,000
85,000
84,915
71,021
62,000
79,500
84,500
89,500
56
9206100 Lease of Agricultural Land
SUB-TOTAL MINISTRY OF
AGRICULTURE & MARINE
RESOURCES
57
DEPARTMENT OF
AGRICULTURE
Revenue Estimates 2016/2017
MINISTRY OF NATIONAL
SECURITY
9203500 National Flag & Coat of Arms
35
[75]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE