Court Finances The Magistrates contributes to the Department of Justice output entitled of Justice’ and the Court’s funding is set out in Table 26 below. ‘Administration 26 - Expenditure by outlay - Magistrates Court Services 2011-12 2012-13 2013-14 2014-15 Actual Actual Actual Actual $'000 $’000 $,000 $,000 511 - Salaries and Wages 8457 8427 8585 8589 512 - Other Employee Related Expenses 162 224 182 225 522 - Information Technology 233 230 250 280 523 - Materials Supplies & Equipment 176 142 102 105 524 - Travel and Transport 353 288 291 268 525 - Property Expenses 1592 1583 1567 1565 528 Other Expenditure 1366 1094 762 374 – 529 - Consultants 2 11 4 8 TOTAL 12,343 11,999 11,743 11,414 The totals include expenditure from both the Consolidated Revenue Fund and revenue retained by the Court.
Court Finances The Magistrates contributes to the Department of Justice output entitled ‘Administration of Justice’ and the Court’s funding is set out in Table 26 below. 26 - Expenditure by outlay - Magistrates Court Services 2011-12 Actual 2012-13 Actual 2013-14 Actual 2014-15 Actual $'000 $’000 $,000 $,000 511 - Salaries and Wages 8457 8427 8585 8589 512 - Other Employee Related Expenses 162 224 182 225 522 - Information Technology 233 230 250 280 523 - Materials Supplies & Equipment 176 142 102 105 524 - Travel and Transport 353 288 291 268 525 - Property Expenses 1592 1583 1567 1565 528 – Other Expenditure 1366 1094 762 374 529 - Consultants 2 11 4 8 TOTAL 12,343 11,999 11,743 11,414 The totals include expenditure from both the Consolidated Revenue Fund and revenue retained by the Court.