MOF-BUDGET Jun. 2016 | Page 277

[ head 07] attorney

ITEM
NO.
TITLE OF ITEM
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
Subtotal: Repairs, Maintenance
& Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
Fin Transactions
911164 Bahamas Law School
911724 Bahamas Industrial Tribunal
982300 VAT Expenses
HEADGrants,
7 OFFICE
OF THE
Subtotal:
Fxd Charges
& Special Fin Transactions
SUB: OTHER CHARGES

general’s department

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
24,380
24,380

18,938
18,938

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

35,000
35,000

25,000
25,000

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$
25,000
25,000

2018/2019
$
25,000
25,000

1,654,868
1,070,751
1,750,000
2,500,000
2,500,000
2,500,000
147,244
76,838
190,000
150,000
150,000
150,000
0
0
0
1,000
1,000
1,000
ATTORNEY-GENERAL
MINISTRY2,651,000
OF LEGAL
AFFAIRS 2,651,000
1,802,112
1,147,588 AND1,940,000
2,651,000
3,785,323

5,728,804

3,976,993

5,766,900

5,766,900

5,766,900

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

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
414,247
97,587
JULY - MARCH
414,247
97,587
2014/2015
2015/2016
414,247
$
$97,587
12,912,755

The Accounting Officer for this Head is the

12,902,855

APPROVED
ESTIMATES
177,500
177,500
2015/2016
177,500
$

ESTIMATES
0
0
2016/2017
0
$

13,632,561

15,323,600

Attorney General’s Department

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

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
0
0
0
0
2017/2018
2018/2019
0
0 [277]
$
$
15,323,600

15,323,600

2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE