nal Emoluments
ances
Charges
d Totals
Administration will seek to create and maintain the means necessary to ensure that all matters
placed before the Courts are dealt with competently and efficiently, within a reasonable time and
with the minimum of expense and inconvenience to all parties, in the realization that the trust
and confidences of the public in the judicial system is dependent upon the integrity and reliability
BUDGET HEAD: 08 OFFICE OF THE JUDICIARY (SUPREME AND MAGISTRATES'
of each person involved in the administration
thereof.
the judiciary
[supreme & magistrate’s courts]
MISSION STATEMENT
[ head 08 ]
FINANCIAL RESOURCES
The Judiciary
Provisional
Actual
Expenditure
2014/2015
$
Mission Statement of Judicial Officers
Judicial Officers, who comprise The Judicature, an independent arm of Government, are, by th
Expenditure oathApproved
Estimates
Preliminary
of office, sworn: "…...to
do right to Preliminary
all manner of people,
after the laws and usages of Th
(Provisional) July Bahamas,
Estimates
2016/2017
Forecast
Forecast
without fear or favor, affection or ill will."
- March
2015/2016
Estimates
Estimates
2017/2018
2015/2016
20172018
2018/2019
Mission Statement of Administration
$
$
$
$
$ of the Judicial Officers, t
In support of the Vision of the Office of the Judiciary and the Mission
Administration will seek to create and maintain the means necessary to ensure that all matter
Personal Emoluments
5,331,408
1,535,421
2,488,910
2,289,850
2,289,850 and efficiently,
2,289,850
placed
before the Courts
are dealt with competently
within a reasonable time a
with1,617,596
the minimum of expense
to all parties,16,000
in the realization that the trust
Allowances
748,773
1,095,149
16,000and inconvenience
16,000
and2,494,270
confidences of the public
in the judicial 888,400
system is dependent
upon the integrity and reliabil
Other Charges
1,611,667
709,578
888,400
888,400
BUDGET HEAD: 08 OFFICE OF THE JUDICIARY (SUPREME
AND
MAGISTRATES'
of each
person involved3,194,250
in the administration
thereof.
Grand Totals
3,075,692
2,273,026
3,567,058
3,194,250
3,194,250
MISSION STATEMENT
FINANCIAL RESOURCES
Mission Statement of Judicial Officers
STAFFINGExpenditure
RESOURCES Approved
Provisional
Judicial Officers, who comprise The Judicature, an independent
arm of Government,
are, by their
Actual
(Provisional) July
Estimates
oath of office, sworn: "…...to do right to all manner of people,
after
the
laws
and
usages
of2015/2016
The
Expenditure
- March
Accounting
Officer:
Registrar
Bahamas, without fear or favor, affection or ill will."
2014/2015
2015/2016
$
$
$
Pensionable Positions
Mission Statement of Administration
24the
Executive
Management
Emoluments
2,488,910
In support of the Vision of the OfficePersonal
of
Judiciary
and the 5,331,408
Mission of the 1,535,421
Judicial Officers,
the
Allowances
748,773 to ensure
1,095,149
1,617,596
Administration will seek to create and
maintain the means necessary
that all matters
Other
Charges
1,611,667
709,578
2,494,270
15competently
Technical
Officers
placed before the Courts are dealt with
and efficiently,
within a reasonable
time
and
Grand Totals
3,075,692
2,273,026
3,567,058
with the minimum of expense and inconvenience to all parties, in the realization that the trust
and confidences of the public in the judicial
system is dependent
upon the integrity and reliability
27 Administrative
Officers
of each person involved in the administration thereof.
65 Support Staff
FINANCIAL RESOURCES
Estimates
2016/2017
$
Preliminary
Forecast
Estimates
20172018
$
[109]
2,289,850
16,000
2,289,8502016/2017 2,289,850
DRAFT
16,000 OFESTIMATES
16,000
REVENUE &
888,400
3,194,250
888,400
3,194,250
STAFFING RESOURCES
Accounting Officer: Registrar
51 Non-Pensionable Positions (Including Contractual Staff)
Provisional
Actual
Expenditure
2014/2015
$
Expenditure
(Provisional) July
- March
2015/2016
$
Approved
Estimates
2015/2016
Estimates
2016/2017
$
$
5,331,408
748,773
1,611,667
3,075,692
1,535,421
1,095,149
709,578
2,273,026
2,488,910
1,617,596
2,494,270
3,567,058
2,289,850
16,000
888,400
3,194,250
STAFFING RESOURCES
Preliminary
Forecast
Estimates
2018/2019
$
Preliminary
PensionablePreliminary
Positions
Forecast
Forecast
24 Executive Management
Estimates
Estimates
20172018
2018/2019
15 Technical Officers
$
$
27 Administrative Officers
2,289,850
2,289,850
16,000
65 Support Staff 16,000
888,400
888,400
3,194,250
3,194,250
51 Non-Pensionable Positions (Including Contractual Staff)
EXPENDITURE
888,400
3,194,250