Total Total Cost No. of Cost of Method of Cost Recovery Recovered Activity Name Permits Activity Recovery Charge for Activity Granted ($’000) ($’000) 1.1 Sea Dumping Fee for 283.36 $23,500 282.00 12 Application Permit Dredged – or excavated material greater than 100,000 m3 1.2 Sea Dumping Fee for 0 $10,000 0 0 Application Permit Dredged – or excavated material less than 100,000 m3 1.3 Variation of Permit Fee for 14.56 $860 13.76 16 Application 2.1 Sea Dumping Fee for 17.21 $10,000 10.00 1 Application Permit Artificial – Reef 2.2 Sea Dumping Fee for 10.60 $1,650 13.20 8 Application Permit Burial at – Sea 2.3 Sea Dumping Fee for 0 $12,700 0 0 – Application Platforms 2.4 Sea Dumping Fee for 0 $12,700 0 0 – Application Vessels 318.96 Total fee for service TOTAL 318.96 5. PROJECTED EXPENSES AND REVENUE FOR DURATION OF CRIS Expenses for activities are derived from historical data; however, the demand for some activities has declined significantly, in some to zero. 5.1 Projected Expenses and Revenue 5: Projected Expenses and Revenue Jul 13 Jul 14 Total – – Ref Activity Name Jun 14 Jun 15 ($’000) ($’000) ($’000) 1.1 Sea Dumping Permit Dredged or excavated material greater than 100,000 – m3 Expenses 141.68 141.68 283.36 Revenue 141.00 141.00 282.00 Balance +/- - 0.68 - 0.68 - 1.36 1.2 Sea Dumping Permit Dredged or excavated material less than 100,000 m3 – Expenses 0 0 0 Revenue 0 0 0 Balance +/- 0 0 0 1.3 Sea Dumping Permit Variation Expenses 7.28 7.28 14.56 Revenue 6.88 6.88 13.76
Activity Name Method of Recovery Total Cost of Activity ($’000) No. of Permits Granted Cost Recovery Charge Total Cost Recovered for Activity ($’000) 1.1 Sea Dumping Permit – Dredged or excavated material greater than 100,000 m3 Fee for Application 283.36 12 $23,500 282.00 1.2 Sea Dumping Permit – Dredged or excavated material less than 100,000 m3 Fee for Application 0 0 $10,000 0 1.3 Variation of Permit Fee for Application 14.56 16 $860 13.76 2.1 Sea Dumping Permit – Artificial Reef Fee for Application 17.21 1 $10,000 10.00 2.2 Sea Dumping Permit – Burial at Sea Fee for Application 10.60 8 $1,650 13.20 2.3 Sea Dumping – Platforms Fee for Application 0 0 $12,700 0 2.4 Sea Dumping – Vessels Fee for Application 0 0 $12,700 0 Total fee for service 318.96 TOTAL 318.96 5. PROJECTED EXPENSES AND REVENUE FOR DURATION OF CRIS Expenses for activities are derived from historical data; however, the demand for some activities has declined significantly, in some to zero. 5.1 Projected Expenses and Revenue 5: Projected Expenses and Revenue Ref Activity Name Jul 13 – Jun 14 ($’000) Jul 14 – Jun 15 ($’000) Total ($’000) 1.1 Sea Dumping Permit – Dredged or excavated material greater than 100,000 m3 Expenses 141.68 141.68 283.36 Revenue 141.00 141.00 282.00 Balance +/- - 0.68 - 0.68 - 1.36 1.2 Sea Dumping Permit – Dredged or excavated material less than 100,000 m3 Expenses 0 0 0 Revenue 0 0 0 Balance +/- 0 0 0 1.3 Sea Dumping Permit Variation Expenses 7.28 7.28 14.56 Revenue 6.88 6.88 13.76