MOF-BUDGET Jun. 2016

30 ] department of immigration ITEM NO. TITLE OF ITEM 102600 Repatriation of Illegal Immigrants Subtotal: Travel and Subsistence PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ 1,684,896 1,366,939 1,743,330 1,395,158 Block 20Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301130 Rental Assistance 301240 Office Rent - Government Building Subtotal: Rent, Communication & Utilities Block 50Other Contractual Services/Family Isl. Dev. 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 543250 Detention Centre 581900 Fees & Other Charges Subtotal: Other Contractual Services/ Family Isl. Dev. Block 60Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc. 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2015/2016 $ 1,500,000 1,550,500 2016/2017 $ 800,000 840,700 2017/2018 $ 800,000 840,700 2018/2019 $ 800,000 840,700 11,922 11,922 6,399 6,399 15,000 15,000 8,500 8,500 8,500 8,500 8,500 8,500 506,391 21,400 78,750 606,541 420,587 19,200 42,520 482,307 602,100 30,000 78,750 710,850 600,000 42,000 85,000 727,000 600,000 42,000 85,000 727,000 600,000 42,000 85,000 727,000 8,785 7,134 12,000 135,948 315,004 2,485 481,356 600 0 10,735 67,001 245,328 80,917 404,581 4,200 12,000 7,000 103,000 260,000 3,000 389,200 1,000 10,000 14,300 89,500 328,000 10,000 452,800 1,000 10,000 14,300 89,500 328,000 10,000 452,800 1,000 10,000 14,300 89,500 328,000 10,00 0 452,800 1,663 5,823 47,947 55,433 2,691 6,236 14,306 23,233 5,000 11,000 105,000 121,000 3,500 13,300 200,000 216,800 3,500 13,300 200,000 216,800 3,500 13,300 200,000 216,800 Ministry of Foreign Affairs And Immigration [ HEAD 30 DEPARTMENT OF IMMIGRATION head [215] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

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