MOF-BUDGET Jun. 2016 | Page 81
ITEM
NO.
TITLE OF ITEM
51
POST OFFICE DEPARTMENT
9233110 Sale of Stamps
PROVISIONAL
REVENUE
ACTUAL
(PROVISIONAL)
REVENUE
JULY - MARCH
2014/2015
2015/2016
$
$
APPROVED
FORECAST
REVENUE
PRELIMINARY PRELIMINARY
FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
2015/2016
$
2016/2017
$
2017/2018
$
2018/2019
$
1,152,771
699,484
1,145,000
1,000,900
990,900
980,900
1,775,105
580,806
1,768,209
850,000
850,000
850,000
108,185
4,200
0
0
0
0
87,704
144,475
84,658
212,000
215,000
215,000
1,071,293
888,497
885,000
1,000,000
1,200,000
1,300,000
9233320 Receipts in Cash for Repayment
168,462
60,485
148,030
148,030
148,030
148,030
9233400 Commission on Postal Money
Orders
171,642
163,448
231,325
231,325
230,000
230,000
44,610
35,064
71,617
45,000
45,000
45,000
0
51
0
0
0
0
9233120 Receipts of Postal Meters
9233210 Parcel Post Allowance
9233220 Payment for Foreign Mail Delivery
9233310 Rent of Private Letter Boxes
9233500 Miscellaneous Postal Revenue
9233600 Transfer of Mail (New Providence)
9233700 Storage Fees
9233800 Air Terminal Charges
ITEM
9233900 Philatelic Materials
TITLE OF ITEM
NO.
SUB-TOTAL POST OFFICE
DEPARTMENT
DEPARTMENT OF CIVIL
AVIATION
9234110 Rent - Airports
HEAD 23 Services of a Commercial Nature
PROVISIONAL
REVENUE 0
688
ACTUAL
(PROVISIONAL)
REVENUE
3,724
0
JULY - MARCH
2014/2015
2015/2016
0
252
$
$
4,584,183
2,576,763
APPROVED0
0 PRELIMINARY
0 PRELIMINARY
0
FORECAST FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE 0
REVENUE 0
REVENUE 0
28,257
2015/2016
0
$
4,362,096
2016/2017
0
$
3,487,255
2017/2018
0
$
3,678,930
2018/2019
0
$
3,768,930
52
186,273
148,974
163,140
233,250
244,900
257,000
9234120 Licences - Airports
74,756
36,839
84,850
65,000
68,250
72,000
9234130 Concessions - Airports
19,613
20,203
30,620
45,650
47,900
50,300
0
0
2,450
2,500
2,625
2,750
9234210 Landing Fees - Airports
598,420
374,401
543,803
600,000
650,000
700,000
9234220 Air Regulatory Bonded Fees Airports
114,480
63,370
75,000
100,000
108,000
125,000
9234230 Refueling Royalty - Airports
173,744
156,205
130,000
220,000
250,000
285,000
9234300 Miscellaneous - Airport Fees
14,184
7,109
5,000
15,000
16,500
17,150
9234400 Security Charges - Airports
447,514
266,696
613,546
400,000
420,000
440,000
9234140 Advertising - Airports
Revenue Estimates 2016/2017
[ head 23] S EHEAD
R VI23
C Services
ES O F
C O M MNature
ERC I A L NA TU R E
of aA
Commercial
[81]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE