MOF-BUDGET Jun. 2016 | Page 212
Ministry of Foreign Affairs
And Immigration
[212]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
HEAD
13 ]
MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION
[ head
13
ministry of foreign affairs and immigration
PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST
EXPENDITURE
ESTIMATES
ESTIMATES
ESTIMATES
ESTIMATES
JULY - MARCH
ITEM
2014/2015
2015/2016
2017/2018
2018/2019
2015/2016
2016/2017
NO.
TITLE OF ITEM
$
$
$
$
$
$
912331 U N Fund - Population Activities (UNFPA)
0
0
1,000
1,000
1,000
1,000
912333 UNDRO
0
0
3,000
3,000
3,000
3,000
912334 Universal Postal Union
0
0
52,000
52,000
52,000
52,000
912342 OPANAL
3,912
4,000
4,000
4,000
4,000
4,000
912350 World Tourism Organization
60,271
52,385
84,100
53,000
53,000
84,100
912351 Inter-American Institute on Agriculture
17,100
0
23,410
23,400
23,400
23,400
912352 The Latin American Economic System (SELA)
22,068
0
50,000
40,000
40,000
40,000
912358 Regional Negotiating Machinery
0
0
0
240,000
240,000
240,000
912360 United Nations Peace Keeping Operations
0
0
0
1,200,000
1,200,000
1,200,000
912361 U N High Commission For Refugees
0
0
4,000
4,000
4,000
4,000
912362 UN Gender Equality and Empowerment of Women
5,000
5,000
5,000
5,000
5,000
5,000
912363 Office of the UN High Commissioner for Human Rights
0
0
2,000
2,000
2,000
2,000
912370 Association for Caribbean Commissioner of Police
6,000
6,000
7,000
6,000
6,000
6,000
912399 Contribution to International Organizations
1,091,187
223,293
100,000
200,000
200,000
200,000
912502 Caribbean Public Health Agency
10,376
52,874
235,244
235,300
235,300
235,300
982300 VAT Expenses
5,412
6,092
0
1,000
1,000
1,000
Subtotal: Grants, Fxd Charges
6,467,826
5,267,403
6,808,591
8,114,140
8,114,140
8,145,240
HEAD 13 MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION
& Special Fin Transactions
SUB: OTHER CHARGES
Items Not Repeated
Block 99Items Not Repeated
999900 Items Not Repeated
ITEM Items Not Repeated
Subtotal:
NO.
TITLE OF ITEM
SUB: Items Not Repeated
TOTAL HEAD 13MINISTRY OF
FOREIGN AFFAIRS & IMMIGRATION
13,556,531
10,399,284
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
523,126
121,027
2014/2015
2015/2016
523,126
121,027
$
$
523,126
121,027
25,868,650
20,239,983
The Accounting Officer for this Head is the
15,062,373
APPROVED
ESTIMATES
443,000
2015/2016
443,000
$
443,000
29,623,118
15,094,400
ESTIMATES
0
2016/20170
$
0
29,788,450
15,094,400
15,125,500
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
0
0
2017/20180
2018/20190
$
$
0
0
29,788,450
29,819,550