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

GOODS AND SERVICES Sub-item Description 2010/2011 2011/2012 2012/2013 ALLOCATION EXPENDITURE ALLOCATION EXPENDITURE 001 2013/2014 ALLOCATION EXPENDITURE REQUEST Judiciary Trinidad 01 Travelling 12,077,100 10,312,620 10,478,500 9,930,539 8,896,750 8,896,750 03 Uniforms 340,000 326,775 360,000 355,485 318,410 318,410 553,016 04 Electricity 8,000,000 7,627,174 8,000,000 7,044,098 9,245,380 9,245,380 7,850,400 8,300,000 7,854,159 9,000,000 8,813,087 10,428,500 10,428,500 9,400,000 181,000 151,741 303,000 183,404 278,140 210,000 188,000 0 0 293,000 0 360 0 703,000 11,875,000 11,672,473 13,450,000 13,436,575 13,410,000 13,410,000 16,482,210 111,000 24,840 34,000 32,834 46,930 30,000 507,000 3,247,000 3,247,000 6,520,000 05 Telephones 06 WASA 07 House Rates 08 Rent/Lease - Accommodation 09 Rent/Lease - Vehicles & Equipment 10 Office Stationery and Supplies 1,925,000 1,853,300 3,300,000 3,096,131 12,559,000 11 Books and Periodicals 4,475,000 4,101,664 4,700,450 4,151,294 5,619,000 5,578,484 7,335,000 12 Materials and Supplies 700,000 614,504 800,000 575,869 1,049,200 1,049,000 2,212,100 13 Maintenance of Vehicles 450,000 303,331 500,000 490,022 515,070 515,070 1,171,000 15 Repairs & Mt'n - Equipment 810,000 688,097 1,000,000 986,913 1,498,400 1,100,000 477,000 16 Contract Employment 33,620,000 33,648,114 40,200,000 39,896,194 48,144,100 48,144,100 111,100,000 1,245,000 1,075,125 2,000,000 1,126,614 1,873,000 1,673,000 6,620,500 800,000 436,697 800,000 677,061 936,500 936,500 1,545,000 2,600,000 1,548,914 5,200,000 4,721,729 4,146,000 4,146,000 10,861,000 17 Training 19 Official Entertainment 21 Repairs & Mt'n - Building 22 Short term employment 23 Fees 27 Official Overseas Travel 28 Other Contracted Services 920,000 918,141 990,000 822,478 1,460,940 950,000 1,560,000 4,686,000 4,589,341 8,400,000 7,532,630 7,530,500 7,530,500 9,000,000 1,472,000 1,440,993 1,421,500 1,349,181 1,685,700 1,685,700 1,883,000 954,000 949,002 969,000 786,590 1,651,550 1,651,550 3,001,000 37 Janitorial Services 10,082,000 10,078,035 11,276,900 10,158,499 14,303,870 11,000,000 17,500,000 43 Security Services 36,800,000 36,829,874 53,100,000 51,437,932 41,400,000 41,400,000 54,300,000 50 Housing Accommodation 2,670,000 1,252,778 1,320,000 1,070,648 1,836,180 1,836,180 1,320,000 57 Postage 98,000 32,691 136,000 65,497 108,500 108,500 266,500 58 Medical Expenses 394,000 124,421 634,550 364,176 1,799,410 1,100,000 2,780,100 60 Travelling - Direct Charges 6,000,000 5,549,236 5,817,000 5,293,085 6,600,000 6,000,000 6,655,000 61 Insurance 60,000 59,068 75,000 4,752 70,550 70,550 70,000 62 Promotion, Publicity & Printing 2,900,000 2,438,427 3,905,000 3,452,774 2,809,500 2,809,500 8,135,000 65 Expenses of Cabinet Appointed Bodies 70,000 62,002 451,000 367,286 402,690 402,690 530,000 66 Hosting of Conferences, Seminars, etc 1,944,000 1,559,307 1,900,000 1,719,553 2,098,400 2,098,400 4,340,260 98 Overseas Travel Facilities - Direct Chg. 2,925,000 2,728,140 3,623,000 3,617,557 2,625,000 2,625,000 3,330,000 99 Employee Assistance Programme 100,000 49,500 84,000 64,854 399,205 399,205 633,000 159,584,100 150,900,484 194,521,900 183,625,341 196,434,735 190,595,969 311,388,086 Judiciary Trinidad 68 Reshaping the Judiciary Identity

Annual Report of the Judiciary of Trinidad and Tobago 2012-2013 Annual Report 2012-2013 | Page 70