Revenue Estimates 2016/2017
[76]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
HEAD 20 Revenue from Government Property
[ head 20] REVENUE
FROM
PROPERTY CONT’D
HEAD 20
RevenueGOVERNMENT
from Government Property
ITEM
NO.
TITLE OF ITEM
ITEM
SUB-TOTAL
DEPARTMENT OF
NO.
TITLE OF ITEM
LABOUR
SUB-TOTAL DEPARTMENT OF
LABOUR
51
POST OFFICE DEPARTMENT
9201500 Rent - Government Corporation
51
POST OFFICE DEPARTMENT
9201500 Rent - POST
Government
Corporation
SUB-TOTAL
OFFICE
DEPARTMENT
SUB-TOTAL POST OFFICE
DEPARTMENT
53
PORT DEPARTMENT
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
PROVISIONAL
REVENUE
REVENUE
ACTUAL
(PROVISIONAL)
JULY - MARCH
REVENUE
2014/2015
2015/2016
JULY - MARCH
$
$
2014/2015376
2015/2016 25
$
$
376
25
APPROVED
PRELIMINARY PRELIMINARY
FORECAST FORECASTED FORECASTED FORECASTED
APPROVED
PRELIMINARY
PRELIMINARY
REVENUE
REVENUE
REVENUE
REVENUE
FORECAST FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
REVENUE
2015/2016
2017/2018
2018/2019
2016/2017
$
$
$
$
2015/2016 0
2017/2018 0
2018/2019 0
2016/2017 0
$
$
$
$
0
0
0
0
10,800
6,200
12,000
10,800
10,800
10,800
10,800
10,800
6,200
6,200
12,000
12,000
10,800
10,800
10,800
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
45,200
38,970
38,970
50,000
50,000
60,000
60,000
62,000
62,000
65,000
65,000
SUB-TOTAL
PORTOF
DEPARTMENT
56
MINISTRY
AGRICULTURE
& MARINE RESOURCES
56
OF AGRICULTURE
9201420 MINISTRY
Rents from Various
Properties
& MARINE RESOURCES
9201420
from
Various Properties
9206100 Rents
Lease of
Agricultural
Land
45,200
38,970
50,000
60,000
62,000
65,000
4,200
4,400
2,000
4,500
4,500
4,500
4,200
80,715
4,400
66,621
2,000
60,000
4,500
75,000
4,500
80,000
4,500
85,000
9206100 Lease of
AgriculturalOF
Land
SUB-TOTAL
MINISTRY
AGRICULTURE & MARINE
SUB-TOTAL MINISTRY OF
RESOURCES
AGRICULTURE
& MARINE
57
DEPARTMENT
OF
RESOURCES
AGRICULTURE
80,715
84,915
66,621
71,021
60,000
62,000
75,000
79,500
80,000
84,500
85,000
89,500
84,915
71,021
62,000
79,500
84,500
89,500
9204500 Sale of Water to Ships
53
PORT DEPARTMENT
9204500 Sale ofPORT
Water DEPARTMENT
to Ships
SUB-TOTAL
57
DEPARTMENT OF
AGRICULTURE