MOF-BUDGET Jun. 2016 | Page 111
Block 2Allowances
21200 Housing Allowance
289,583
311,511
464,376
500,000
500,000
500,000
21700 Scarcity Allowance
147,334
429,338
545,000
750,000
750,000
750,000
23100 Educational Allowance
66,517
0
140,000
200,000
200,000
200,000
23300 Technical Allowance
0
0
3,120
3,000
3,000
3,000
25100 Mileage Allowance
8,500
23,950
84,000
90,000
90,000
90,000
HEAD
8 OFFICE
OF THE
(SUPREME34,357
AND MAGISTRATES
COURTS)45,000
25200
Transport/Drivers
Allowance
(Payroll)JUDICIAL
42,445
45,000
45,000
45,000
28300
Responsibility
Allowance
157,468
239,092
259,000
347,000
347,000
347,000
HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS)
28400 Acting Allowance
155
5,384
16,500
15,000
15,000
15,000
29600 Official Entertainment Allowance
9,167 EXPENDITURE
7,500
10,000
10,000 PRELIMINARY
10,000 PRELIMINARY
10,000
PROVISIONAL
29700 Other Allowances
27,605 (PROVISIONAL)
44,017 APPROVED
50,600
40,000 FORECAST
40,000 FORECAST
40,000
ACTUAL
PROVISIONAL
Subtotal: Allowances
748,773 EXPENDITURE
1,095,149 ESTIMATES
1,617,596 ESTIMATES
2,000,000 PRELIMINARY
2,000,000 PRELIMINARY
2,000,000
EXPENDITURE
ESTIMATES
ESTIMATES
ACTUAL
JULY - MARCH
SUB: PERSONAL EMOLUMENTS
6,080,181 (PROVISIONAL)
8,237,414 APPROVED
13,062,108
12,812,300 FORECAST
12,812,300 FORECAST
12,812,300
EXPENDITURE
ESTIMATES
ESTIMATES
ESTIMATES
ESTIMATES
2014/2015
2015/2016
2017/2018
2018/2019
2015/2016
2016/2017
&ITEM
ALLOWANCES
JULY - MARCH
NO. CHARGES
TITLE OF ITEM
$
$
$
$
$
$
OTHER
ITEM Subsistence For Travellers In The Bahamas 2014/2015
2015/20163,748
2017/2018
2018/2019
2015/2016
2016/2017
101200
9,632
8,500
4,000
4,000
4,000
Block
and Subsistence
NO. 10Travel
OF ITEM
$ 3,350
$
$ 8,500
$ 6,000
$ 6,000
$ 6,000
101300
Mileage In TITLE
The Bahamas
4,750
101200
The
Bahamas
9,632
3,748
8,500
4,000
4,000
4,000
102200 Subsistence
Subsistence For
For Travellers
Travellers In
Out
The
Bahamas
3,203
4,800
10,000
6,000
6,000
6,000
101300
Mileage
In
The
Bahamas
3,350
4,750
8,500
6,000
6,000
6,000
Subtotal: Travel and Subsistence
16,185
13,298
27,000
16,000
16,000
16,000
102200
Subsistence
For Travellers Out
3,203
4,800
10,000
6,000
6,000
6,000
Block 30Rent,
Communication
& The Bahamas
Subtotal:
16,185
13,298
27,000
16,000
16,000
16,000
Utilities Travel and Subsistence
Block
Communication
& (General)
30112030Rent,
Rent - Living
Accommodation
102,700
80,000
104,400
106,000
106,000
106,000
Utilities
Subtotal: Rent, Communication & Utilities
102,700
80,000
104,400
106,000
106,000
106,000
301120 Rent - Living Accommodation (General)
102,700
80,000
104,400
106,000
106,000
106,000
Subtotal:
Rent, Communication
& Utilities
102,700
80,000
104,400
106,000
106,000
106,000
Block 40Printing
and Reproduction
the judiciary [supreme & magistrate’s courts]
401200 Binding Operations
379
Block
40Printing
and
Reproduction
Subtotal:
Printing
and
Reproduction
379
401200 Binding Operations
379
Subtotal:
Printing
and Reproduction
379
Block 50Other
Contractual
Services/Family Isl. Dev.
Block
Contractual
51110050Other
Publication
of Notices, Ads & Broadcast Time
77,832
Services/Family Isl. Dev.
521100 Development Contracts
6,038
511100
Notices,(Audit,
Ads &Accounting)
Broadcast Time
77,8320
521200 Publication
ProfessionalofServices
521100
6,038
521800 Development
Jurors/WitnessContracts
Services
487,985
521200
Professional
Services
(Audit,
Accounting)
0
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 11,877
521800
Services
522800 Jurors/Witness
Tuition, Training,
In-service Awards, Subsistence 487,9850
522400
& Exhibits 11,877
524100 Wkshops,Conferences,Seminars,Meetings
Licencing & Inspection of Vehicles
4,485
522800
Training,
In-service
Awards, Subsistence
0
541400 Tuition,
Repairs &
Alterations
(By Contract)
129
524100
of Vehicles
4,485
541990 Licencing
Operation&ofInspection
Facilities or
Other Services
273,394
541400
129
542610 Repairs
Legal Aid& Alterations (By Contract)
593,272
541990
of Facilities
273,394
581900 Operation
Fees & Other
Charges or Other Services
9,410
542610
Legal
Aid Contractual Services/
593,272
Subtotal:
Other
1,464,420
581900
& Other Charges
9,410
Family Fees
Isl. Dev.
Subtotal:
Other Contractual
Services/
1,464,420
Block 60Supplies
and Materials
Family Isl. Dev.
Block 60Supplies and Materials
0
0
0
0
0
0
0
0
37,000
37,000
37,000
37,000
37,000
37,000
37,000
37,000
37,000
37,000
37,000
37,000
787
10,824
7870
10,824
385,935
0
8,958
385,9350
8,958
4,485
00
4,485
145,055
0
586,800
145,055
6,264
586,800
1,149,109
6,264
1,149,109
20,000
25,000
20,000
2,550
25,000
160,000
2,550
11,300
160,0000
11,300
2,500
0
1,600
2,500
141,850
1,600
250,000
141,850
10,200
250,000
625,000
10,200
625,000
1,000
14,000
1,000
2,000
14,000
500,000
2,000
11,000
500,000
48,000
11,000
3,000
48,000
1,000
3,000
193,000
1,000
500,000
193,000
8,000
500,000
1,281,000
8,000
1,281,000
1,000
14,000
1,000
2,000
14,000
500,000
2,000
11,000
500,000
48,000
11,000
3,000
48,000
1,000
3,000
193,000
1,000
500,000
193,000
8,000
500,000
1,281,000
8,000
1,281,000
1,000
14,000
1,000
2,000
14,000
500,000
2,000
11,000
500,000
48,000
11,000
3,000
48,000
1,000
3,000
193,000
1,000
500,000
193,000
8,000
500,000
1,281,000
8,000
1,281,000
The Judiciary
[ head 08 ]
[111]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE