Annual Report of the Judiciary of Trinidad and Tobago 2012-2013 Annual Report 2012-2013 | Page 74
DEVELOPMENT PROGRAMME
Sub-item Description
2010/2011
2011/2012
2012/2013
ALLOCATION EXPENDITURE ALLOCATION EXPENDITURE
005
06
F
2013/2014
ALLOCATION EXPENDITURE
REQUEST
Multi-Sectoral & Other Services
General Public Services
Public Buildings
001
Rehabilitation of the Hall of Justice - Trinidad
002
Acquisition of Property
4,000,000
2,045,829
7,900,000
604,067
8,432,000
2,500,000
12,700,000
30,000,000
29,000,000
20,127,000
0
568,000
0
28,000,000
5,500,000
2,872,921
2,000,000
502,777
4,250,000
2,250,000
14,595,750
400,000
290,720
700,000
214,130
300,000
300,000
1,500,000
003
Refurbishment of Magistrates' Courts
006
Restoration of the San F'do Supreme Court Building
008
Rehabilitation of the Hall of Justice - Tobago
1,700,000
89,959
1,700,000
0
2,000,000
1,500,000
1,450,000
009
Provision of Accommodation for the
San F'do Magistrates' Court
2,000,000
2,347
2,000,000
961,422
3,250,000
1,200,000
26,600,000
010
Implementation of a Comprehensive
Security System in the Judiciary
5,000,000
357,968
2,000,000
1,854,852
3,000,000
2,000,000
2,800,000
011
Expansion of Rio Claro Magistrates' Crt
3,150,000
70,210
2,000,000
375,000
3,000,000
500,000
16,700,000
013
Construction of Judges and Magistrates'
Housing in Tobago
2,000,000
0
2,000,000
481,947
2,000,000
300,000
15,900,000
015
Construction of Official Residence for the
Honourable Chief Justice of Trinidad and Tobago
500,000
0
0
0
2,000,000
700,000
12,000,000
017
Provision of Accommodation for the
Five Civil Court Rooms
600,000
595,955
0
0
0
0
0
018
Establishment of Commercial Court
200,000
0
0
0
0
0
0
020
Provision of Accommodation for the
San F'do Family Court
0
0
1,000,000
0
0
0
1,000,000
021
Provision of Accommodation for Court
Administration
0
0
4,819,000
1,986,196
2,000,000
1,600,000
2,375,000
022
Purchase of Official Residence for the
Honourable Chief Justice
0
0
1,500,000
0
0
0
0
023
Establishment of a Drug Treatment Court
0
0
0
0
500,000
175,000
2,000,000
55,050,000
35,325,909
47,746,000
6,980,391
31,300,000
13,025,000
137,620,750
89,250,000
63,127,974
76,925,000 56,650,000
170,195,750
Total - Public Buildings
SUB-TOTAL - DEV PROG
72
Reshaping the
Judiciary Identity
90,530,000 35,848,828