[ head 08 ] OFFICE OF THE JUDICIAL( SUPREME
HEAD 8 OFFICE OF THE JUDICIAL( SUPREME AND MAGISTRATES COUR OFFICE AND OF THE MAGISTRATES JUDICIAL( SUPREME COURTS AND MAGISTRATES) COURTS
[ head 08 ] OFFICE OF THE JUDICIAL( SUPREME
HEAD 8
HEAD 8 OFFICE OF THE JUDICIAL( SUPREME AND MAGISTRATES COUR OFFICE AND OF THE MAGISTRATES JUDICIAL( SUPREME COURTS AND MAGISTRATES) COURTS
ITEM TITLE OF ITEM APPROVED SUPPLEMENTAL REVISED PROVISIONAL 6 MONTHS
NO. ESTIMATES ESTIMATES ESTIMATES ACTUAL PROVISIONAL
ITEM TITLE OF ITEM
APPROVED SUPPLEMENTAL REVISED PROVISIONAL 6 MONTHS VARIANCE 2016 / 2017
& 2016 / 2017 EXPENDITURE 2016 / 2017
NO.
ESTIMATES ESTIMATES ESTIMATES ACTUAL PROVISIONAL PROVISIONAL $
VIREMENTS $
2015 / 2016( JUL TO DEC) 2016 / 2017
&
2016 / 2017 EXPENDITURE 2016 / 2017 2016 / 17 2016 / 2017
( JUL TO DEC) $ $
VIREMENTS $
2015 / 2016( JUL TO DEC) VS $
$ 2016 / 2017
( JUL TO DEC) $ PROVISIONAL
$ $
2015 / 16
PERSONAL EMOLUMENTS & $
ALLOWANCES
PERSONAL EMOLUMENTS & ALLOWANCES
Block 1 Personal Emoluments 10,812,300 0 10,812,300 4,709,521 5,444,582
Block 1 Personal Emoluments 10,812,300 0 10,812,300 4,709,521 5,444,582 735,061
Block 2 Allowances
2,000,000 0 2,000,000 729,126 692,279-36,847
SUBTOTAL: PERSONAL |
12,812,300 |
0 |
12,812,300 |
5,438,647 |
6,136,861 |
6 |
|
EMOLUMENTS & ALLOWANCES
SUBTOTAL: PERSONAL
12,812,300
|
0 |
12,812,300 |
5,438,647 |
6,136,861 |
698,214 |
EMOLUMENTS & ALLOWANCES |
|
|
|
|
|
OTHER CHARGES |
|
|
|
|
|
OTHER CHARGES
Block 2 Allowances 2,000,000 0 2,000,000 729,126 692,279
Block 10 Travel and Subsistence 16,000 25,000 41,000 10,978 31,790
Block 10 Travel and Subsistence
16,000 25,000 41,000 10,978 31,790 20,812 Block 20 Transportation of Things
0 0 0 199 0
Block 20 Transportation of Things 0 0 0 199 0-199
VARIA PROVIS
2016 VS
PROVIS 2015
$
[ 32 ]
2016 / 2017 MID-YEAR BUDGET PERFORMANCE
Block 30 Rent, Communication & Utilities 106,000 0 106,000 53,043 103,100 Block 30 Rent, Communication & Utilities 106,000 0 106,000 53,043 103,100 50,057
Block 40 Printing and Reproduction 37,000 0 37,000 0 0
Block 40 Printing and Reproduction
37,000 0 37,000 0 0 0
Block 50 Other Contractual Services / Family 1,281,000 0 1,281,000 458,391 866,454 Isl. Dev.
Block 50 Other Contractual Services / Family 1,281,000 0 1,281,000 458,391 866,454 408,063 Isl. Dev.
Block 60 Supplies and Materials 11,500 0 11,500 19,061 3,655
Block 60 Supplies and Materials 11,500 0 11,500 19,061 3,655-15,405
Block |
80 |
Repairs, Maintenance & Upkeep of |
15,000 |
0 |
15,000 |
9,440 |
4,059 |
Block |
80 |
Capital Assets
Repairs, Maintenance & Upkeep of Capital Assets
|
15,000 |
0 |
15,000 |
9,440 |
4,059 |
-5,381 |
Block |
90 |
Grants, Fxd Charges & Special Fin |
760,500 |
-25,000 |
735,500 |
249,190 |
198,507 |
Block |
90 |
Transactions
Grants, Fxd Charges & Special Fin
|
760,500 |
-25,000 |
735,500 |
249,190 |
198,507 |
-50,683 |
Transactions |
SUBTOTAL: OTHER CHARGES |
2,227,000 |
0 |
2,227,000 |
800,302 |
1,207,565 |
4 |
|
SUBTOTAL: OTHER CHARGES
TOTAL:
HEAD
|
2,227,000
8
OFFICE OF THE
|
0
2,227,000
15,039,300
|
800,302
1,207,565 0
15,039,300
6,238,949
|
407,264
7,344,427
|
1,1 |
|
TOTAL:
HEAD
|
8 |
OFFICE OF THE
JUDICIAL
( SUPREME AND
MAGISTRATES COURTS)
|
JUDICIAL
15,039,300
( SUPREME AND
MAGISTRATES
COURTS)
|
0 |
15,039,300 |
6,238,949 |
7,344,427 |
1,105,478 |
The Accounting Officer for this Head is the Registrar The Accounting Officer for this Head is the Registrar