Financial Summary

ExpensesOriginal Budget 2015/16
$000
Revised Budget 2015/16
$000
Actual Expenditure 2015/16
$000
1. Court and Tribunal services 388,692 397,383 444,267
2. Advocacy, Guardianship and Administration services 7,427 6,765 6,904
3. Trustee Services 23,291 22,633 23,553
4. Births, Deaths and Marriages 7,894 7,690 7,035
5. Services to Government 85,921 87,248 88,608
6. Legal Aid Assistance 39,210 41,888 41,888
Total Cost of Services 552,435 563,607 612,255

 

Last updated: 27-Sep-2016
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