2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Employment Tribunal
|
11,743,939 | 13,230,711 | 15,255,222 | 15,485,551 | 15,499,570 |
Court Administration
|
3,354,497 | 3,723,290 | 5,970,592 | 6,000,575 | 6,008,108 |
Policy & Administrative Executive
|
3,354,497 | 3,723,290 | 5,970,592 | 6,000,575 | 6,008,108 |
Senior Executive & Secretariat
|
0 | 0 | 0 | 0 | 0 |
Senior Executive & Secretariat
|
0 | 0 | 0 | 0 | 0 |
Senior Executive & Secretariat
|
0 | 0 | 0 | 0 | 0 |
Support Services Dept
|
3,354,497 | 3,723,290 | 5,970,592 | 6,000,575 | 6,008,108 |
Support Services Dept
|
3,354,497 | 3,723,290 | 5,970,592 | 6,000,575 | 6,008,108 |
Support Services Dept
|
3,354,497 | 3,723,290 | 5,970,592 | 6,000,575 | 6,008,108 |
HR
|
0 | 0 | 0 | 0 | 0 |
HR
|
0 | 0 | 0 | 0 | 0 |
HR
|
0 | 0 | 0 | 0 | 0 |
Finance & Procurement
|
0 | 0 | 0 | 0 | 0 |
Finance & Procurement
|
0 | 0 | 0 | 0 | 0 |
Finance & Procurement
|
0 | 0 | 0 | 0 | 0 |
IT
|
0 | 0 | 0 | 0 | 0 |
IT
|
0 | 0 | 0 | 0 | 0 |
IT
|
0 | 0 | 0 | 0 | 0 |
Registrar
|
0 | 0 | 0 | 0 | 0 |
Registrar
|
0 | 0 | 0 | 0 | 0 |
Registrar
|
0 | 0 | 0 | 0 | 0 |
Registrar
|
0 | 0 | 0 | 0 | 0 |
Case Management, Legal, & Research
|
8,389,442 | 9,507,421 | 9,284,630 | 9,484,976 | 9,491,462 |
Legal Dept
|
1,293,104 | 1,279,112 | 1,390,586 | 1,409,447 | 1,413,060 |
Legal Dept
|
1,293,104 | 1,279,112 | 1,390,586 | 1,409,447 | 1,413,060 |
Legal Dept
|
1,293,104 | 1,279,112 | 1,390,586 | 1,409,447 | 1,413,060 |
Legal Dept
|
1,293,104 | 1,279,112 | 1,390,586 | 1,409,447 | 1,413,060 |
Case Management Dept
|
7,096,338 | 8,228,309 | 7,894,044 | 8,075,529 | 8,078,402 |
Case Management Dept
|
7,096,338 | 8,228,309 | 7,894,044 | 8,075,529 | 8,078,402 |
Case Management Dept
|
7,096,338 | 8,228,309 | 7,894,044 | 8,075,529 | 8,078,402 |
Case Management Dept
|
7,096,338 | 8,228,309 | 7,894,044 | 8,075,529 | 8,078,402 |
Ministry of Finance
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