MOF-BUDGET Jun. 2016 | Page 216

Ministry of Foreign Affairs
And Immigration

[

30 ] department of immigration

HEAD 30
DEPARTMENT OF IMMIGRATION
head
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

ITEM
NO.
TITLE OF ITEM
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
82,385
811300 Maintenance-Comp./Bus. Machines&Equip
144,996
831770 Maintenance of Government Bldgs Program
4,525
Subtotal: Repairs, Maintenance
231,906
& Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
Fin Transactions
982300 VAT Expenses
15,309
Subtotal: Grants, Fxd Charges
15,309
& Special Fin Transactions
HEAD 30 DEPARTMENT
OF
SUB: OTHER CHARGES
3,145,797
Items Not Repeated
Block 99Items Not Repeated
999900 Items Not Repeated
Subtotal: Items Not Repeated

[216]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

SUB:
Items Not Repeated
ITEM
NO.
TITLE OF ITEM
TOTAL HEAD 30DEPARTMENT OF
IMMIGRATION

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

70,425
101,159
19,905
191,489

91,500
230,000
15,000
336,500

94,000
135,000
26,500
255,500

94,000
135,000
26,500
255,500

94,000
135,000
26,500
255,500

34,161
34,161

35,000
35,000

1,000
1,000

1,000
1,000

1,000
1,000

IMMIGRATION
2,537,329
3,158,050

2,502,300

2,502,300

2,502,300

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
697,079
84,068
EXPENDITURE
697,079
84,068
JULY - MARCH
697,079
84,068
2014/2015
2015/2016

APPROVED
115,200
ESTIMATES
115,200

0
ESTIMATES
0

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
0
0
ESTIMATES
ESTIMATES
0
0

$

$

115,200
2015/2016
$

0
2016/2017
$

0
2017/2018
$

0
2018/2019
$

17,389,269

13,025,567

17,245,158

15,847,500

15,847,500

15,847,500

The Accounting Officer for this Head is the