MOF-BUDGET Jun. 2016 | Page 116

HEAD 9 COURT OF APPEAL

The Judiciary

[ head 09 ]

court of appeal

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
0
1,472
22,388
27,069

ITEM
NO.
TITLE OF ITEM
839300 Emergency Maintenance
Subtotal: Repairs, Maintenance
& Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
Fin Transactions
982300 VAT Expenses
Subtotal: Grants, Fxd Charges
& Special Fin Transactions
HEAD 9 COURT
SUB: OTHER CHARGES
Items Not Repeated

Block 99Items Not Repeated
999900
Items Not Repeated
Subtotal: Items Not Repeated
ITEM
SUB: NO.
Items Not Repeated
TITLE OF ITEM
TOTAL HEAD 9COURT OF APPEAL

APPROVED
ESTIMATES

ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2015/2016
$
5,000
51,080

2016/2017
$
1,000
33,000

2017/2018
$
1,000
33,000

2018/2019
$
1,000
33,000

2,947
2,947

5,008
5,008

30,000
30,000

1,000
1,000

1,000
1,000

1,000
1,000

298,339

212,427

438,880

313,300

313,300

313,300

OF APPEAL

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
93,703
8,797
JULY - MARCH
93,703
8,797
2014/2015
2015/2016
93,703
$
$8,797
2,632,491

[116]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

The Accounting Officer for this Head is the

1,228,746

APPROVED
ESTIMATES
44,000
44,000
2015/2016
44,000
$

ESTIMATES
0
0
2016/2017
$ 0

2,276,631

2,232,100

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
0
0
0
0
2017/2018
2018/2019
$ 0
$ 0
2,232,100

2,232,100