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

DEVELOPMENT PROGRAMME Sub-item Description 2010/2011 2011/2012 2012/2013 ALLOCATION EXPENDITURE ALLOCATION EXPENDITURE 005 2013/2014 ALLOCATION EXPENDITURE REQUEST Multi-Sectoral & Other Services 06 General Public Services A Administrative Services 001 Computerisation of the Judiciary 2,600,000 2,295,986 9,554,000 2,709,078 7,425,000 7,425,000 8,880,000 003 Development of Customer Centres at the 1,000,000 122,861 2,000,000 780,420 1,740,000 1,740,000 3,300,000 26,400,000 24,382,498 25,000,000 21,862,750 25,000,000 23,000,000 3,800,000 900,000 857,498 0 0 1,252,000 1,252,000 2,000,000 3,000,000 0 5,495,998 3,471,741 1,200,000 1,200,000 3,500,000 250,000 143,222 130,000 44,448 0 0 0 50,000 0 100,000 0 0 0 0 0 0 504,002 0 1,008,000 1,008,000 3,795,000 Implementation of the Administration of Justice (Indictable Proceedings) Act No 20 of 2011 0 0 0 0 8,000,000 8,000,000 5,000,000 Development of a Modern Governance & Organizational Structure for the Judciary 0 0 0 0 0 0 2,300,000 34,200,000 27,802,065 42,784,000 28,868,437 45,625,000 43,625,000 32,575,000 Nation's Court Buildings 005 Family Court - Institutional Strengthening 006 Tranformation of the Court Recording System in the Judiciary 007 Strenghtening of Records Management in the Judiciary 009 Establishment of a Project Implement. Unit in the Judiciary 010 Development of and Electronic Court Filing system 011 Development of a Court Annexed Mediation Process in the Judiciary 012 NEW Total - Administrative Services 71 Reshaping the Judiciary Identity

Annual Report of the Judiciary of Trinidad and Tobago 2012-2013 Annual Report 2012-2013 | Page 73