MOF-BUDGET Jun. 2016

HEAD 9 COURT OF APPEAL court of appeal PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ 1,294 2,614 ITEM NO. TITLE OF ITEM Subtotal: Transportation of Things Block 30Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 302100 Postage, Postal Machines & Services Subtotal: Rent, Communication & Utilities 104,350 367 104,717 Block 50Other Contractual Services/Family Isl. Dev. 521100 Development Contracts 69,620 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 7,089 522800 Tuition, Training, In-service Awards, Subsistence 1,250 524100 Licencing & Inspection of Vehicles 1,950 541990 Operation of Facilities or Other Services 27,928 542610 Legal Aid 36,985 581900 Fees & Other Charges 11,004 Subtotal: Other Contractual Services 155,825 /Family Isl. Dev. Block 60Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc. 4,058 611400 Computer Software Supplies & Solutions 451 611700 Other Supplies & Materials 967 613100 Clothing & Clothing Supplies 1,577 Subtotal: Supplies and Materials 7,053 Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 14,997 831220 Maintenance - Court of Appeal 7,391 839100 Fumigation & Pest Control 0 APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2015/2016 $ 4,500 2016/2017 $ 5,000 2017/2018 $ 5,000 2018/2019 $ 5,000 54,900 733 55,633 150,000 0 150,000 73,000 1,000 74,000 73,000 1,000 74,000 73,000 1,000 74,000 55,459 0 0 1,950 25,810 16,685 15,572 115,476 90,000 8,000 2,000 2,800 40,000 20,000 10,000 172,800 73,000 15,000 10,000 2,000 34,000 22,000 15,000 171,000 73,000 15,000 10,000 2,000 34,000 22,000 15,000 171,000 73,000 15,000 10,000 2,000 34,000 22,000 15,000 171,000 3,284 738 1,211 1,394 6,626 5,000 1,500 2,000 2,000 10,500 4,000 1,000 2,500 1,800 9,300 4,000 1,000 2,500 1,800 9,300 4,000 1,000 2,500 1,800 9,300 8,614 16,984 0 15,000 30,000 1,080 11,000 20,000 1,000 11,000 20,000 1,000 11,000 20,000 1,000 The Judiciary [ head 09 ] [115] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 115