MOF-BUDGET Jun. 2016 | Page 112
HEAD 8 OFFICE OF THE JUDICIAL (SUPREME AND MAGISTRATES COURTS)
The Judiciary
[ head 08 ]
[112]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
the judiciary [supreme & magistrate’s courts]
PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST
EXPENDITURE
ESTIMATES
ESTIMATES
ESTIMATES
ESTIMATES
JULY - MARCH
ITEM
2014/2015
2015/2016
2017/2018
2018/2019
2016/2017
2015/2016
NO.
TITLE OF ITEM
$
$
$
$
$
$
611200 Newspapers, Periodicals, Magazines, Etc.
6,659
5,368
8,400
7,000
7,000
7,000
611400 Computer Software Supplies & Solutions
0
0
1,000
1,000
1,000
1,000
611700 Other Supplies & Materials
0
0
0
2,500
2,500
2,500
613100 Clothing & Clothing Supplies
6,264
1,245
17,000
1,000
1,000
1,000
Subtotal: Supplies and Materials
12,922
6,613
26,400
11,500
11,500
11,500
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
8,781
6,989
10,000
9,000
9,000
9,000
812100 Office Furniture Upkeep
261
0
1,000
1,000
1,000
1,000
831210 Maintenance - Supreme Courts
5,371
3,787
8,500
5,000
5,000
5,000
Subtotal: Repairs, Maintenance &
14,413
10,775
19,500
15,000
15,000
15,000
Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
Fin Transactions
911536 Judicial Service Commission Operational Expenses
648
0
5,000
5,000
5,000
5,000
911994 Operational Expenses - Magistrates Courts
0
345,150
1,676,970
740,000
740,000
740,000
933300 Allowance In-Service Awards
0
0
0
14,500
14,500
14,500
982300 VAT Expenses
0
18,747
10,000
1,000
1,000
1,000
HEAD
8 OFFICE
OF THE JUDICIAL
AND MAGISTRATES
COURTS)
Subtotal:
Grants,
Fxd Charges
648(SUPREME
363,897
1,691,970
760,500
760,500
760,500
& Special Fin Transactions
SUB: OTHER CHARGES
1,611,667
1,623,692
2,494,270
2,227,000
2,227,000
2,227,000
Items Not Repeated
PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST
Block 99Items Not Repeated
ESTIMATES
ESTIMATES
EXPENDITURE
ESTIMATES
ESTIMATES
JULY - MARCH
999900
Items Not Repeated
258,956
33,999
77,715
ITEM
2015/2016
2016/20170
2014/2015
2015/2016
2017/20180
2018/20190
Subtotal:
Repeated
258,956
77,715
0
0
0
NO. Items Not
TITLE
OF ITEM
$
$
$
$33,999
$
$
SUB:
ItemsHEAD
Not Repeated
TOTAL
8OFFICE OF THE
JUDICIAL (SUPREME AND
MAGISTRATES COURTS)
258,956
7,950,804
The Accounting Officer for this Head is the
33,999
9,895,104
77,715
15,634,093
15,039,3000
15,039,3000
15,039,3000