st
December, 2014
Grant Type
2014
2013
Training Grant
– ODS
16,337 16,337 Caribbean Development Bank
12,384,400 12,384,400
Total
12,400,737 12,400,737
Note 8. Wages and Salaries
Expenditure under this head comprised the following subheads
Note a. Overhead Expenditure
Expenditure under this head comprised the following subheads
Code
Description
2014
2013
6111 Administrative
392,712,413 361,488,121 6112 Senior Technical
373,934,076 361,725,332 6113 Other Technical & Craft Skills
369,446,222 333,650,015 6114 Clerical & Office Support
374,609,370 344,947,799 6115
Semi-Skilled and Unskilled Operatives
96,711,350 97,556,501 6116 Contract Employees
13,118,049 17,673,193 6117 Temporary Employees
7,916,043 12,484,893
TOTAL
1,628,447,523 1,529,525,854
ANNUAL REPORT & STATEMENT OF ACCOUNTS 76 Code Description 2014 2013 6131 Other Direct Labour Costs (See Note b) 223,069,931 204,422,180 6133 Benefits & Allowances 284,232,156 264,576,224 6134 National Insurance 124,077,579 111,859,305 6135 Pensions 74,703,116 68,829,919 TOTAL 706,082,782 649,687,628 Note b. Members Emoluments Included under 6131 – Other Direct Labour Overheads were payments made to members of the Authority’s Governing Board as shown in the Table below. Name 2014 2013 Lennox Benjamin 144,000 144,000 Clyde Roopchand 180,000 180,000 Sonia Roopnauth 144,000 144,000 Jawahar Persaud 144,000 144,000 Lawrence Williams 48,000 144,000 Share with your friends: |
