MOF-BUDGET Jun. 2016

MISSION STATEMENT To ensure that civil and criminal appeals are heard in a timely fashion by an Independent and impartial court. head FINANCIAL RESOURCES Allowances Other Charges Grand Totals 09 ] Provisional Actual Expenditure 2014/2015 $ Expenditure Approved Estimates (Provisional) July Estimates 2016/2017 MISSION STATEMENT - March 2015/2016 2015/2016 To $ensure that civil$ and criminal appeals are $ 2,040,877 199,572 298,339 3,075,692 BUDGET HEAD: 09 COURT OF APPEAL impartial court. 1,535,421 2,488,910 192,095 Provisional 709,578 Actual 2,273,026 Expenditure BUDGET 2014/2015 $ MISSION STATEMENT Preliminary Preliminary Forecast Forecast Estimates Estimates 2017/2018 20172018 2018/2019 heard$ in a timely fashion $ by an Independent and FINANCIAL2,289,850 RESOURCES 2,289,850 2,289,850 299,400 16,000 16,000 Expenditure 888,400 Approved Estimates 438,880 888,400 (Provisional) July Estimates 2016/2017 3,567,058 3,194,250 3,194,250 - March HEAD: 09 COURT2015/2016 OF APPEAL 2015/2016 $ $ $ STAFFING RESOURCES 16,000 Preliminary 888,400 Forecast 3,194,250 Estimates 20172018 $ The Judiciary Personal Emoluments court of appeal [ Preliminary Forecast Estimates 2018/2019 $ Personal Emoluments 2,040,877 1,535,421 2,488,910 2,289,850 2,289,850 To ensure that civil and criminal appeals are heard in a timely fashion by an Independent and Accounting Officer: Registrar Allowances 199,572 192,095 299,400 16,000 16,000 impartial court. Other Charges 298,339 709,578 438,880 888,400 888,400 2,289,850 16,000 888,400 Grand Totals 3,194,250 FINANCIAL RESOURCES Pensionable Positions 3,075,692 2,273,026 3,567,058 8 Executive Management 3,194,250 3,194,250 Provisional Expenditure Approved Estimates Preliminary Preliminary Actual (Provisional) July Estimates 2016/2017 Forecast Forecast 3 Administrative Officers STAFFINGEstimates RESOURCES Estimates Expenditure - March 2015/2016 2014/2015 2015/2016 20172018 2018/2019 13 Support Staff Accounting Officer: Registrar $ $ $ $ $ $ Personal Emoluments Allowances 2,040,877 199,572 Other Charges Grand Totals 298,339 3,075,692 3 Non-Pensionable Positions (Including Contractual Staff) Pensionable Positions 1,535,421 2,488,910 2,289,850 2,289,850 8299,400 Executive Management 192,095 16,000 16,000 709,578 2,273,026 438,880 888,400 33,567,058 Administrative Officers 3,194,250 888,400 3,194,250 2,289,850 16,000 888,400 3,194,250 13 Support Staff STAFFING RESOURCES 3 Non-Pensionable Positions (Including Contractual Staff) Accounting Officer: Registrar Pensionable Positions 8 Executive Management 3 Administrative Officers 13 Support Staff [113] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 113