MOF-BUDGET Jun. 2016 | Page 276

Attorney General’s Department
[276]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

HEAD 7 OFFICE OF THE ATTORNEY-GENERAL AND MINISTRY OF LEGAL AFFAIRS

[ head 07] attorney

ITEM
NO.
TITLE OF ITEM
Block 20Transportation of Things

general’s department

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

201200 Freight & Express
Subtotal: Transportation of Things
Block 30Rent, Communication &
Utilities
301120 Rent - Living Accommodation (General)
302100 Postage, Postal Machines & Services
Subtotal: Rent, Communication & Utilities
Block 50Other Contractual
Services/Family Isl. Dev.

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

10,332
10,332

7,326
7,326

14,000
14,000

9,000
9,000

9,000
9,000

9,000
9,000

51,501
991
52,492

33,248
723
33,971

60,000
2,500
62,500

44,000
1,000
45,000

44,000
1,000
45,000

44,000
1,000
45,000

511100 Publication of Notices, Ads & Broadcast Time
2,800
521100 Development Contracts
1,204,142
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 9,262
522800 Tuition, Training, In-service Awards, Subsistence
3,732
524100 Licencing & Inspection of Vehicles
4,095
541200 Storage & Maintenance of Vehicles (By Contract)
220
541400 Repairs & Alterations (By Contract)
10,143
541990 Operation of Facilities or Other Services
201,008
542610 Legal Aid
39,596
581900 Fees & Other Charges
142,003
Subtotal: Other Contractual Services/
1,617,001
Family Isl. Dev.
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
7,263
611700 Other Supplies & Materials
0
Subtotal: Supplies and Materials
7,263

1,642
4,116,758
6,695
2,200
3,510
0
8,282
129,485
28,925
29,977
4,327,474

2,500
1,346,903
15,000
5,000
4,290
800
18,000
178,000
40,000
10,000
1,620,493

2,000
2,500,000
8,900
2,000
4,500
1,000
11,000
172,000
38,000
39,000
2,778,400

2,000
2,500,000
8,900
2,000
4,500
1,000
11,000
172,000
38,000
39,000
2,778,400

2,000
2,500,000
8,900
2,000
4,500
1,000
11,000
172,000
38,000
39,000
2,778,400

2,589
0
2,589

5,000
0
5,000

3,000
2,500
5,500

3,000
2,500
5,500

3,000
2,500
5,500