MOF-BUDGET Jun. 2016

Ministry of Foreign Affairs And Immigration [208] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE HEAD13 13 ] MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION [ head ministry of foreign affairs and immigration ITEM NO. TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ Block 10Travel and Subsistence 101200 Subsistence For Travellers In The Bahamas 102200 Subsistence For Travellers Out The Bahamas Subtotal: Travel and Subsistence Block 20Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50Other Contractual Services/Family Isl. Dev. 521100 Development Contracts 521800 Jurors/Witness Services 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 522920 Maritime Delineation Boundaries 524100 Licencing & Inspection of Vehicles 541700 Janitorial Service Contracts 542550 Security Services Contract 543127 Operational Expenses of Offices in Cuba 543128 Operational Expenses - Beijing Office 543130 Operational Expenses Geneva Off. Overseas Mission 543131 Operational Expenses Embassy in Haiti 543132 Operational Expenses Bah. High Commission London APPROVED ESTIMATES ESTIMATES 2015/2016 $ 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ 14,012 76,363 90,375 12,418 46,483 58,901 15,000 50,000 65,000 15,000 60,000 75,000 15,000 60,000 75,000 15,000 60,000 75,000 20,797 20,797 16,682 16,682 30,000 30,000 22,000 22,000 22,000 22,000 22,000 22,000 0 0 408,659 408,659 1,000,000 1,000,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 52,928 12 23,429 2,500 0 1,950 17,412 8,736 438,698 470,531 819,923 435,781 852,749 0 0 10,758 0 0 2,130 9,900 0 380,090 289,660 677,035 316,600 607,093 250,000 4,500 40,000 5,000 5,000 2,535 25,000 30,000 541,740 493,450 850,000 537,540 839,400 50,000 4,500 100,000 5,000 5,000 2,500 13,200 30,000 331,000 402,000 460,500 210,000 490,000 50,000 4,500 100,000 5,000 5,000 2,500 13,200 30,000 331,000 402,000 460,500 210,000 490,000 50,000 4,500 100,000 5,000 5,000 2,500 13,200 30,000 331,000 402,000 460,500 210,000 490,000

MOF-BUDGET Jun. 2016 | Page 208