MOF-BUDGET Jun. 2016 | Page 211

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
ITEM
2014/2015
2015/2016
NO.
TITLE OF ITEM
$
$
912231 Commonwealth Association of Tax Administration (CATA)
0
0
912233 Commonwealth of Learning
60,000
60,000
912238 Commonwealth Partnership for Technology Management
5,600
0
912241 Commonwealth Local Gov't Forum (CLGF)
0
0
912242 Endowment Fund. Commonwealth Scholarship
0
0
912243 CICTE
1,000
0
912244 Young Americas Business Trust
5,000
5,000
912245 World Organization for Animals
24,740
22,927
912246 Office of Trade Negotiator
150,000
139,465
912308 International Organization for Migration
9,342
8,741
912309 Comprehensive Test Band Treaty
18,886
0
912310 World Health Organization
75,100
75,100
912311 World Intellectual Property Organization
3,073
2,952
912312 World Met. Org. & Vol. Coop Programme
13,588
19,000
912314 International Civil Aviation Organization
27,252
26,099
912315 International Committee of The Red Cross
35,624
33,094
912316 International Labour Organization (ILO)
64,633
69,788
912317 Int'l. Criminal Police Organization (INTERPOL) 100,345
100,690
912318 Organization of American States (OAS)
40,600
59,788
912319 Food & Agricultural Organization (FAO)
74,133
81,945
912320 Pan Am Sanitary Bureau
59,644
79,700
912322 United Nations
461,305
345,891
912323 U N Children's Fund (UNICEF)
0
0
912324 U N Development Programme (UNDP)
0
0
912325 UN Education/Scientific/Cultural Org.(UNESCO) 49,129
0
912328 U N Environmental Programme (UNEP)
16,500
666
912329 U N Fund-Drug Abuse Control (UNFDAC)
0
0
912330 U N Industrial Development Organisation (UNIDO)
19,207
21,884

APPROVED
ESTIMATES
2015/2016
$
4,800
60,800
5,600
3,458
40,000
1,000
5,000
37,250
150,000
10,590
22,000
75,100
4,100
19,200
36,720
43,115
77,000
120,360
126,086
90,000
79,700
490,000
2,200
10,000
62,000
16,500
12,000
23,200

ESTIMATES
2016/2017
$
4,800
60,000
5,600
3,500
35,000
1,000
5,000
23,000
140,000
9,000
22,000
75,100
3,100
19,200
36,720
35,000
70,000
101,000
126,100
82,000
79,700
490,000
2,200
10,000
62,000
16,000
12,000
23,200

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$
4,800
60,000
5,600
3,500
35,000
1,000
5,000
23,000
140,000
9,000
22,000
75,100
3,100
19,200
36,720
35,000
70,000
101,000
126,100
82,000
79,700
490,000
2,200
10,000
62,000
16,000
12,000
23,200

2018/2019
$
4,800
60,000
5,600
3,500
35,000
1,000
5,000
23,000
140,000
9,000
22,000
75,100
3,100
19,200
36,720
35,000
70,000
101,000
126,100
82,000
79,700
490,000
2,200
10,000
62,000
16,000
12,000
23,200

Ministry of Foreign Affairs
And Immigration

[ head
13 ] ministry
of foreign
and immigration
HEAD 13 MINISTRY
OF FOREIGN
AFFAIRS & affairs
IMMIGRATION

[211]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE