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Account Group Description | 2012-13 Approved Budget | 2012-13 Revised Budget | 2012-13 Estimated Actuals | 2013-14 Proposed Budget |
Treasury Revenue Total | 52,786,875 | 67,757,393 | 58,291,666 | 96,465,367 |
Fishing Licenses | 9,630,455 | 9,630,455 | 10,008,891 | 14,861,988 |
Customs Duties | 10,420,657 | 11,087,657 | 15,567,299 | 16,936,957 |
Fuel Sales | 1,991,447 | 8,389,447 | 5,427,653 | 15,093,746 |
Ronphos Royalties | 1,510,436 | 1,510,436 | 1,062,748 | 1,183,350 |
Ronphos Dividends | 3,928,000 | 3,928,000 | 1,200,000 | 2,603,370 |
Civil Aviation Revenue | 1,120,580 | 1,361,580 | 1,895,851 | 2,503,933 |
Port Fees | 731,634 | 804,634 | 753,043 | 1,000,461 |
Warehouse Sales | 1,944,020 | 1,944,020 | 425,002 | 1,944,020 |
Telecom Tax St Dividends | 598,204 | 325,000 | 401,677 | 764,340 |
Other Income | 4,713,399 | 5,168,527 | 5,320,517 | 10,531,694 |
Visa Revenues | 88,610 | 6,425,000 | 249,640 | 18,000,000 |
Income from Other SOEs | 3,773,585 | 4,346,789 | 6,065,299 | 2,371,698 |
General Budget Support | 12,335,848 | 12,835,848 | 9,914,046 | 8,669,810 |
Source: Budget Paper1 FY2013-14