Annual Report of the Judiciary of Trinidad and Tobago 2012-2013 Annual Report 2012-2013

PERSONNEL EXPENDITURE Sub-item Description 001 Judiciary Trinidad 01 Salaries and COLA 02 Wages and COLA 03 Overtime 04 Allowances 05 Gov't Contr. to N.I.S. 08 Vacant Posts 14 Remun. To Members of Cab. Appt'd Comm 20 Gov't Contri. To Grp. Health Insurance - 2010/2011 2011/2012 2012/2013 ALLOCATION EXPENDITURE ALLOCATION EXPENDITURE 2013/2014 ALLOCATION EXPENDITURE REQUEST 79,360,360 74,914,015 67,000,000 64,817,817 76,266,400 78,120,288 77,343,036 1,852,780 1,427,806 1,714,920 1,305,462 2,232,000 2,023,344 1,533,551 50,000 841 25,000 0 40,000 40,000 40,000 200,000 144,816 235,200 157,855 158,000 175,000 343,200 4,620,0004 516,569 5,510,000 4,687,325 5,460,000 5,460,000 7,255,000 1,000,000 0 0 0 1,993,000 0 32,704,321 430,000 279,506 430,000 339,622 360,000 360,000 360,000 17,000 5,317 23,500 4,316 10,000 5,000 4,600 Daily-rated Employees 23 Salaries and COLA - Direct Charges 24 Allowances - Direct Charges 26 Vacant Posts - Direct Charges 27 Gov't Contr. to Grp. Health Insurance - 35,001,650 34,735,173 33,836,000 33,076,271 34,585,000 34,585,000 34,146,000 22,390,000 22,310,868 22,057,000 21,942,556 21,600,000 21,600,000 24,448,676 0 0 0 0 3,000,000 0 14,664,000 805,200 575,169 810,000 750,628 1,137,800 950,000 835,555 125,000 102,122 120,000 102,363 165,000 165,000 125,000 12,000 11,472 12,000 11,088 12,000 12,000 12,000 800,000 791,878 850,000 811,058 940,000 940,000 1,310,546 146,663,990 139,815,552 132,623,620 128,006,361 147,959,200 144,435,632 195,125,485 Monthly Paid Employees 29 Overtime - Daily-rated Employees 30 Allowances - Daily-rated Employees 31 Gov't Contri to N.I.S. - Direct Charges Judiciary Trinidad 002 Judiciary Tobago 01 Salaries and COLA 2,117,000 1,638,604 1,915,200 1,552,447 2,367,500 2,367,500 1,523,616 02 Wages and COLA 152,000 135,056 137,000 123,648 275,200 275,200 108,472 04 Allowances 49,000 41,350 45,000 38,914 48,000 48,000 48,000 05 Gov't Contr. to N.I.S. 131,000 106,468 185,800 122,677 191,000 160,000 252,000 08 Vacant Posts 185,000 0 200,000 0 300,000 0 578,316 14 Remun. To Members of Cab. Appt'd Comm 22,000 14,650 31,000 24,344 26,000 26,000 28,200 20 Gov't Contri. To Grp. Health Insurance - 1,500 520 5,200 338 500 500 728 Daily-rated 23 Salaries and COLA - Direct Charges 24 Allowances - Direct Charges 27 Gov't Contr. to Grp. Health Insurance - 277,550 277,513 282,200 277,997 277,200 277,200 768,000 177,800 177,487 174,800 173,247 169,800 195,700 355,800 18,300 7,991 10,000 9,547 25,100 13,000 18,600 Monthly Paid 31 Gov't Contr. To N.I.S. - Direct Charges Judiciary Tobago TOTAL PERSONNEL EXPENDITURE 7,400 2,896 7,400 7,105 7,600 7,600 28,100 3,138,550 2,402,535 2,993,600 2,330,264 3,687,900 3,370,700 3,709,832 149,802,540 142,218,087 151,647,100 147,806,332 198,835,317 135,617,220 130,336,625 67 Reshaping the Judiciary Identity

Annual Report of the Judiciary of Trinidad and Tobago 2012-2013 Annual Report 2012-2013 | Page 69