MOF-BUDGET Jun. 2016 | Page 83

[ head 23] SERVICES
OF
AofCOMMERCIAL
HEAD 23 Services
a Commercial NatureNATURE CONT’D
PROVISIONAL
REVENUE
APPROVED
PRELIMINARY PRELIMINARY

ACTUAL
REVENUE
PROVISIONAL
ACTUAL
ITEM
2014/2015
REVENUE
NO.
TITLE OF ITEM
$
SUB-TOTAL
DEPARTMENT
OF
CIVIL
1,628,984
2014/2015
ITEM
AVIATION
NO.
TITLE OF ITEM
$

(PROVISIONAL)

REVENUE
JULY - MARCH
(PROVISIONAL)
2015/2016
$
JULY - MARCH
1,073,797
2015/2016

FORECAST FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
REVENUE
APPROVED
PRELIMINARY
PRELIMINARY
FORECAST FORECASTED FORECASTED FORECASTED
2015/2016
2016/2017
2017/2018
2018/2019
REVENUE
REVENUE
REVENUE
REVENUE
$
$
$
$
1,648,409
1,681,400
1,808,175
1,949,200
2015/2016
2017/2018
2018/2019
2016/2017
$
$
$
$
1,648,409
1,681,400
1,808,175
1,949,200

1,628,984

$
1,073,797

27,475

22,962

31,630

32,000

33,600

35,250

3,448
27,475

96
22,962

266,566
31,630

32,0000

33,6000

35,2500

9232300
- Packing House
9232200 Proceeds
Sale of Animals

7,836
3,448

1,265
96

17,716
266,566

1,500
0

1,500
0

1,500
0

9232400
of Produce
9232300 Sale
Proceeds
- Packing House

54,150
7,836

0
1,265

263,358
17,716

0
1,500

0
1,500

0
1,500

92,908
54,150

24,3230

579,270
263,358

33,5000

35,1000

36,7500

SUB-TOTAL DEPARTMENT OF
SUBTOTAL
Services of a Commercial
AGRICULTURE
Nature

92,908
6,306,075

24,323
3,674,882

579,270
6,589,775

33,500
5,202,155

35,100
5,522,205

36,750
5,754,880

SUBTOTAL Services of a Commercial
Nature

6,306,075

3,674,882

6,589,775

5,202,155

5,522,205

5,754,880

SUB-TOTAL DEPARTMENT OF CIVIL
57
DEPARTMENT OF
AVIATION
AGRICULTURE
9232100
Proceeds
- Sale of Livestock
57
DEPARTMENT
OF
AGRICULTURE
9232200
of Animals
9232100 Sale
Proceeds
- Sale of Livestock

SUB-TOTAL
OF
9232400 Sale ofDEPARTMENT
Produce
AGRICULTURE

Revenue Estimates 2016/2017

HEAD 23 Services of a Commercial Nature

[83]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE