MOF-BUDGET Jun. 2016

53 PORT DEPARTMENT 9204500 Sale of Water to Ships 38,970 50,000 60,000 56 62,000 65,000 62,000 65,000 [ head 20] REVENUE FROMfrom GOVERNMENT PROPERTY CONT’D MINISTRY OF AGRICULTURE HEAD 20 Revenue Government Property & MARINE RESOURCES PROVISIONAL 9201420 Rents from Various Properties ACTUAL REVENUE 9206100 Lease of Agricultural Land SUB-TOTAL MINISTRY OF 2014/2015 ITEM AGRICULTURE & MARINE TITLE OF ITEM NO. TITLE OF$ITEM RESOURCES Rental - Farmers Market rmers Market9201600 57 ITEM DEPARTMENT OF AGRICULTURE TITLE OF ITEM NO. SUB-TOTAL DEPARTMENT OF 9201600 Rental - Farmers Market PARTMENTAGRICULTURE OF enue from perty 45,200 HEAD 20 Revenue 45,200 from Government Property SUB-TOTAL PORT DEPARTMENT 38,970 50,000 60,000 SUB-TOTAL DEPARTMENT OF SUBTOTAL Revenue from AGRICULTURE Government Property 0 0 19,891,893 SUBTOTAL Revenue from Government Property REVENUE APPROVED Revenue Estimates 2016/2017 DEPARTMENT PRELIMINARY PRELIMINARY 4,400 2,000 4,500 4,500 4,500 HEAD 20 4,200 Revenue from Government Property FORECASTED (PROVISIONAL) FORECAST FORECASTED FORECASTED PROVISIONAL REVENUE APPROVED PRELIMINARY PRELIMINARY REVENUE REVENUE REVENUE REVENUE 80,715 (PROVISIONAL) 66,621 FORECAST 60,000 75,000FORECASTED 80,000FORECASTED 85,000 ACTUAL FORECASTED REVENUE REVENUE REVENUE REVENUE REVENUE JULY MARCH PROVISIONAL REVENUE - MARCH 84,915 JULY 71,021 APPROVED 62,000 79,500PRELIMINARY 84,500PRELIMINARY 89,500 2016/2017 2015/2016 2015/2016 2017/2018 2018/2019 FORECASTED ACTUAL (PROVISIONAL) FORECAST FORECASTED FORECASTED 2014/2015 2015/2016 2015/2016 2016/2017 2017/2018 2018/2019 REVENUE REVENUE REVENUE REVENUE REVEN UE $ $ $ $ $ $ $ $ $ $ $ - MARCH 0 JULY 600 0 0 0 0 600 0 0 0 2016/2017 2014/2015 2015/2016 2015/2016 2017/2018 2018/2019 $ $ $ $ $ $ 0 600 0 0 0 0 0 600 0 0 0 0 600 0 19,891,893 0 600 15,886,961 0 0 18,704,884 0 19,540,738 15,886,961 15,886,961 18,704,884 19,891,893 18,704,884 19,540,738 19,540,738 0 0 20,172,850 0 20,955,900 0 0 20,172,85020,955,900 20,955,900 20,172,850 [77] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 77