MOF-BUDGET Jun. 2016 | Page 78
Revenue Estimates 2016/2017
[ head 21] I N T ERES T S A N D D I VI D EN D S
HEAD 21 Intiriete and Dividinde
ITEM
NO.
21
TITLE OF ITEM
MINISTRY OF FINANCE
9211700 Surplue Funde - Statutory Enttee
SUB: MINISTRY OF FINANCE
22
[78]
9211400 Bahamae Maritme Authority
9211600 Government Loane - Intereet Revenue
A/Rs
9212100 Income - Central Bank
9213700 Dividende-Arawak Port
SUB: TREASURY DEPARTMENT
51
2014/2015
$
REVENUE
(PROVISIONAL)
JULY - MARCH
2015/2016
$
APPROVED
FORECAST
REVENUE
FORECASTED
REVENUE
2016/2017
$
2015/2016
$
PRELIMINARY
FORECASTED
REVENUE
PRELIMINARY
FORECASTED
REVENUE
2017/2018
$
2018/2019
$
998,117
1,324,989
500,000
500,000
1,000,000
1,000,000
998,117
1,324,989
500,000
500,000
1,000,000
1,000,000
138,040
335,591
260,000
260,000
300,000
400,000
4,414,722
3,418,288
4,414,702
4,420,000
4,450,000
4,500,000
0
0
29,000
42,750
43,500
43,800
20,415,000
0
0
0
0
0
10,612,000
9,800,000
19,900,000
19,900,000
20,000,000
21,000,000
637,241
270,129
500,000
550,000
575,000
600,000
1,240,000
2,000,000
1,550,000
3,000,000
3,000,000
3,000,000
37,457,004
15,824,009
26,653,702
28,172,750
28,368,500
29,543,800
3,968
0
0
0
0
0
3,968
0
0
0
0
0
38,459,088
17,148,998
27,153,702
28,672,750
29,368,500
30,543,800
TREASURY DEPARTMENT
9211300 Fixed Depoeit - Bank of The Bahamae
9213100 Dividende - Bahamae
Telecommunicatone C ompany
9213600 Dividende - Cable Bahamae
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
PROVISIONAL
ACTUAL
REVENUE
POST OFFICE DEPARTMENT
9211100 Intereet from Inveetment
SUB: POST OFFICE DEPARTMENT
SUB: Intiriete and Dividinde