MOF-BUDGET Jun. 2016 | Page 210
Ministry of Foreign Affairs
And Immigration
[210]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
[ head 13 ] ministry of foreign affairs and immigration
HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
ITEM
2014/2015
2015/2016
NO.
TITLE OF ITEM
$
$
831770 Maintenance of Government Bldgs Program
5,912
2,436
Subtotal: Repairs, Maintenance
32,677
12,336
&
Upkeep
of Capital
Block
90Grants,
Fxd Assets
Charges & Special
Fin Transactions
912112 Caribbean Epidemiology Centre (PAHO)
122,852
122,852
912114 Caribbean Food & Nutrition Institute
19,379
19,379
912116 Caribbean Regional Drug Testing Lab
19,167
19,167
912117 Caribbean Regional Secretariat (CARICOM)
1,850,780
1,635,036
912118 Caribbean Agriculture Research and Development
0
60,030
912119 Caribbean Centre For Development Administration
12,000
0
912123 Caribbean War Graves Commission
0
0
912126 Caribbean Environment Health Institute
42,179
42,179
912127 Caribbean Emergency Disaster Preparedness
71,321
71,321
912129 Caribbean Export Development Agency (CEDA)
85,346
84,864
912136 Association of Caribbean States (ACS)
43,606
43,606
912138 Caribbean Knowledge and Learning Network
100,298
100,298
912141 Caribbean Accred Authority for Education & Medicine
0
0
912143 CARICOM Regional Org. for Standards & Quality 58,720
58,720
912144 Association of Caribbean Tertiary Institutes (ACTI)
0
0
912145 CARICOM Implementation Agency for Crime & Security 777,858
998,000
912211 Commonwealth Secretariat
185,390
183,771
912212 Commonwealth Parliamentary Association
60,473
63,285
912214 Commonwealth Fund For Technical Co-operation (CFTC) 201,267
0
912216 Commonwealth Agriculture Bureau
7,900
0
912217 Commonwealth/Caribbean Medical Research Council
31,667
31,667
912218 Customs Co-operation Council
30,092
26,723
912223 Commonwealth Foundation
31,000
28,318
912227 Commonwealth Youth Programme
30,503
30,104
912230 ACP Common Market
150,000
145,709
APPROVED
ESTIMATES
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2015/2016
$
5,000
47,000
2016/2017
$
5,000
41,000
2017/2018
$
5,000
41,000
2018/2019
$
5,000
41,000
122,852
30,000
22,000
1,850,780
188,000
12,000
2,820
42,700
90,000
86,585
45,000
100,298
17,350
59,650
30,000
998,000
241,000
71,872
304,800
7,900
37,050
33,400
31,001
35,000
150,000
122,850
19,400
19,200
1,850,780
188,000
12,000
2,820
42,200
71,300
85,000
40,000
100,300
17,350
58,720
30,000
998,000
184,000
71,900
304,800
7,900
31,700
27,000
31,000
31,000
145,000
122,850
19,400
19,200
1,850,780
188,000
12,000
2,820
42,200
71,300
85,000
40,000
100,300
17,350
58,720
30,000
998,000
184,000
71,900
304,800
7,900
31,700
27,000
31,000
31,000
145,000
122,850
19,400
19,200
1,850,780
188,000
12,000
2,820
42,200
71,300
85,000
40,000
100,300
17,350
58,720
30,000
998,000
184,000
71,900
304,800
7,900
31,700
27,000
31,000
31,000
145,000