2016/17 Mid-Year Budget Performance

HEAD 9 ITEM NO. [ head 09] COURT OF APPEAL TITLE OF ITEM APPROVED ESTIMATES 2016/2017 $ C O U RT O F A PPEA L SUPPLEMENTAL ESTIMATES & VIREMENTS 2016/2017 $ REVISED ESTIMATES 2016/2017 $ PROVISIONAL ACTUAL EXPENDITURE 2015/2016 (JUL TO DEC) $ 6 MONTHS PROVISIONAL 2016/2017 (JUL TO DEC) $ VARIANCE PROVISIONAL 2016/17 VS PROVISIONAL 2015/16 $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments Block 2 Allowances SUBTOTAL:PERSONAL EMOLUMENTS & ALLOWANCES 1,619,800 6,000 1,625,800 562,546 572,901 10,355 299,000 -6,000 293,000 112,765 138,145 25,380 1,918,800 0 1,918,800 675,311 711,047 35,735 20,000 0 20,000 252 2,400 2,148 5,000 0 5,000 935 733 -202 OTHER CHARGES Block 10 Travel and Subsistence Block 20 Transportation of Things Block 30 Rent, Communication & Utilities 74,000 0 74,000 44,100 21,680 -22,420 Block 50 Other Contractual Services/Family Isl. Dev. 171,000 0 171,000 83,688 52,982 -30,706 Block 60 Supplies and Materials 9,300 0 9,300 8,806 3,035 -5,771 Block 80 Repairs, Maintenance & Upkeep of Capital Assets 33,000 0 33,000 19,113 9,199 -9,914 Block 90 Grants, Fxd Charges & Special Fin Transactions 1,000 0 1,000 2,931 0 -2,931 SUBTOTAL:OTHER CHARGES 313,300 0 313,300 159,825 90,029 -69,796 TOTAL: HEAD 9 COURT OF APPEAL 2,232,100 0 2,232,100 835,136 801,075 -34,060 The Accounting Officer for this Head is the Registrar [33] 2016/2017 MID-YEAR BUDGET PERFORMANCE

2016/17 Mid-Year Budget Performance | Page 33