b'TRIBUNALS BUDGET2017-2018 2018-2019 2019-2020 2020-2021 2021-2022PersonnelSalaries and benefits 462,992 655,099 950,240 787,400 1,008,910Goods and servicesHearings and travel 18,312 36,016 71,144 12,140 26,370Ownership, rental and 8,061 955 5,289 4,300 11,945maintenance of equipmentMailing, courier and3,495 6,455 8,918 1,000 4,216telecommunication costsPublications, printing and outreach 2,413 14,834 23,272 11,050 10,200Training, meetings and conferences 7,010 4,123 21,594 3,210 2,485Professional and other 37,130 41,400 30,060 51,620 62,333contracted servicesMaterial, supplies and 15,608 27,444 3,261 12,330 2,721various related expensesTotal 555,020 786,326 1,113,778 883,050 1,129,18028'