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

GOODS AND SERVICES continued Sub-item Description 002 Judiciary Tobago 2010/2011 2011/2012 2012/2013 ALLOCATION EXPENDITURE ALLOCATION EXPENDITURE 2013/2014 ALLOCATION EXPENDITURE REQUEST 01 Travelling 340,000 178,425 284,000 229,285 252,560 252,560 03 Uniforms 18,700 12,230 18,500 14,275 11,710 11,710 284,000 18,600 04 Electricity 560,000 506,393 500,000 384,929 709,000 709,000 426,000 05 Telephones 1,231,000 1,004,504 1,271,000 911,827 867,790 867,790 1,083,300 06 WASA 11,000 6,166 11,000 7,052 10,300 10,300 11,000 07 House Rates 8,000 0 8,000 0 7,490 0 7,200 08 Rent/Lease - Accommodation 433,000 313,120 430,000 323,500 351,190 351,190 372,000 10 Office Stationery and Supplies 150,000 148,356 160,000 98,462 187,300 109,000 786,748 11 Books and Periodicals 0 0 37,000 9,181 25,290 17,000 12,000 12 Materials and Supplies 75,000 49,955 40,000 1,433 93,650 93,650 242,100 13 Maintenance of Vehicles 0 0 40,000 18,058 56,190 25,000 72,000 15 Repairs & Mt'n - Equipment 40,000 748 149,100 54,328 140,470 25,000 150,000 21 Repairs & Mt'n - Buildings 80,000 74,693 250,000 218,323 240,470 240,470 345,000 23 Fees 58,000 36,728 200,000 184,711 240,480 240,480 412,000 57 Postage 20,000 9,520 48,000 40,964 31,860 31,860 35,075 60 Travelling - Direct Charges 70,000 55,725 110,000 104,387 113,650 113,650 202,600 62 Promotions, Publicity and Printing 65 Expenses of Cabinet Appointed Bodies Judiciary Tobago TOTAL GOODS & SERVICES 0 0 15,000 14,280 93,650 93,650 140,000 10,000 1,750 2,400 0 22,340 20,000 22,340 3,104,700 2,398,313 3,574,000 2,614,995 3,455,390 3,212,310 4,621,963 162,688,800 153,298,797 199,890,125 193,808,279 316,010,049 198,095,900 186,240,336 69 Reshaping the Judiciary Identity

Annual Report of the Judiciary of Trinidad and Tobago 2012-2013 Annual Report 2012-2013 | Page 71