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Table 2.5.2.3.1: Fees and Charges Projections 2012 – 2018, millions
2012 Actual
2013 BB1
2014 Proj.
2015 2016
2017 2018
Total Fees and Charges 14.8
14.5 15.5
16.4 17.3
18.2 19.2
Business Registration Fees 1.4
2.2 1.5
1.6 1.6
1.7 1.8
Postage Fees 0.0
0.0 0.0
0.1 0.1
0.1 0.1
Property Rentals 2.7
2.9 3.1
3.3 3.4
3.5 3.7
Water Fees 0.0
0.0 0.0
0.0 0.0
0.1 0.1
National University Fees 0.5
0.7 0.6
0.6 0.7
0.7 0.8
Vehicle Registration Fees 0.7
0.7 1.3
1.5 1.8
2.0 2.3
Vehicle Inspection Fees 0.3
0.3 0.4
0.5 0.6
0.7 0.8
Vehicle Inspection Imported 0.0
0.0 0.0
0.0 0.0
0.0 0.1
D i e s Li e se Fees 0.2
0.1 0.2
0.3 0.3
0.3 0.3
Franchising Public Transport Fees 0.1
0.1 0.1
0.1 0.1
0.1 0.1
Transport Penalties 0.1
0.1 0.1
0.2 0.2
0.2 0.2
Other Transport Fees 0.0
0.0 0.0
0.0 0.0
0.0 0.0
ID and Passport 0.6
0.6 0.9
1.0 1.1
1.2 1.3
Visa Fees 1.0
1.0 1.2
1.2 1.2
1.2 1.3
Hospital and Medical Fees 0.2
0.3 0.1
0.1 0.1
0.1 0.1
Fines - Health professionals 0.0
0.0 0.0
0.0 0.0
0.0 0.0
Court Fees 0.0
0.0 0.1
0.1 0.1
0.1 0.1
Dividends, Profits, and Gains 5.1
4.3 4.5
4.6 4.8
5.0 5.2
Fines and Forfeits 0.0
0.0 0.0
0.1 0.1
0.1 0.1
Mining and Quarrying 0.1
0.0 0.1
0.1 0.1
0.1 0.1
Radio and Television Fees 0.0
0.0 0.0
0.0 0.0
0.0 0.1
Bid Document Receipts 0.0
0.0 0.1
0.1 0.1
0.1 0.1
Auctions 0.5
0.4 0.1
0.2 0.2
0.2 0.2
Embassy Fees 0.0
0.0 0.0
0.0 0.0
0.0 0.0
Illegal Logging Fines 0.1
0.2 0.0
0.0 0.0
0.0 0.0
Rental Government Property 0.1
0.1 0.1
0.1 0.1
0.1 0.1
EAIP 0.0
0.0 0.0
0.0 0.0
0.0 0.0
Investment Registration Fee 0.1
0.0 0.0
0.0 0.0
0.0 0.0
Other Non-Tax Revenue 1.0
0.2 0.5
0.5 0.4
0.4 0.4
Source: National Directorate of Economic Policy
2.5.2.4: Other Revenue Streams
There are a few other categories of particular interest in terms of their contribution to domestic revenues. The major category here is revenue from electricity, which is now being
collected the Ministry of Public Works, having formerly been under the autonomous agency EDTL. Using their internal projections shows steady growth in coming years due to the
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second major power plant in Betano recently coming online and increasing numbers of meters ensuring more of their growing customer base is paying for their power.
Rice sales vary from year to year based on Government policy and the size of various subsidized food programs. The sale of local produce and products is based on the
Government purchasing and subsequently selling on goods from small farmers to markets. Obviously this category will vary in response to the number of participants in the program
and other factors such as climate. Social Games Receipts are based on games of chance, which are forecast to increase in
coming years due to the introduction of a new lottery. Finally, the total interest income is forecast to increase modestly, though is subject to changing international financial
conditions.
2.5.2.5: Autonomous Agencies
The Autonomous Agencies have independent budgets from their line ministries and are partially funded by their own revenues, as laid out in Table 2.5.2.5.1.
Table 2.5.2.5.1: Autonomous Agencies ’ Reve ues 2012 – 2018, millions
2012 Actual
2013 BB1
2014 Projection
2015 2016
2017 2018
Total Autonomous Agencies
19.4 22.8
