MOF-BUDGET Jun. 2016 | Page 114

HEAD 9 COURT OF APPEAL

The Judiciary

[ head 09 ]

ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

[114]

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

Block 1Personal Emoluments
11000 Salary-Permanent/Pensionable (Monthly)
11100 Salary Contract Workers (Monthly)
12200 Reassessments/Promotions
Subtotal: Personal Emoluments

2,031,570
9,307
0
2,040,877

815,427
0
0
815,427

1,366,951
127,400
0
1,494,351

1,397,000
172,800
50,000
1,619,800

1,397,000
172,800
50,000
1,619,800

1,397,000
172,800
50,000
1,619,800

50,000
15,000
47,509
2,467
14,921
69,675