MOF-BUDGET Jun. 2016 | Page 205
ministry of foreign affairs and immigration
FINANCIAL RESOURCES
Head No.
Ministry & Departments
Provisional
Actual
Expenditure
2014/2015
Expenditure
(Provisional) July
- March
2015/2016
Approved
Estimates
2015/2016
Estimates
2016/2017
Preliminary
Forecast
Estimates
2017/2018
Preliminary
Forecast
Estimates
2018/2019
13
Ministry of Foreign Affairs
Recurrent
25,868,650
20,239,983
29,623,118
29,788,450
29,788,450
29,819,550
30
Department of Immigration
Recurrent
17,389,269
13,025,567
17,245,158
15,847,500
15,847,500
15,847,500
TOTAL BUDGET (Recurrent & Capital)
43,257,919
33,265,550
46,868,276
45,635,950
45,635,950
45,667,050
Recurrent
43,257,919
33,265,550
46,868,276
45,635,950
45,635,950
45,667,050
Ministry of Foreign Affairs
And Immigration
MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION
[205]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE