SOCIAL SECTOR INVESTMENT PROGRAMME
72
SUSTAINING GROWTH, SECURING PROSPERITY
CHAPTER 4: OVERVIEW OF THE SOCIAL SECTOR FOR 2013
Figure 4.III demonstrates Government’s invest-
ment in the social sector over the period 2007
to 2013.
Core Social Sector Ministries
Development
Programmes
TTD
Recurrent
Expenditures
TTD
Total TTD
People and Social Development
63,600,000 3,596,535,500 3,660,135,500
Community Development
114,500,000
158,395,213
272,895,213
Education
711,200,000 4,522,800,636 5,234,000,636
Health
396,000,000 4,148,299,619 4,544,299,619
Housing, Land and Marine Affairs
947,765,000 2,468,627,925 3,416,392,925
Tertiary Education and Skills Training
411,765,000 2,293,891,712 2,705,656,712
Sport
152,300,000
448,414,778
600,714,778
Ministry of Gender, Youth and Child Development
54,000,000
155,491,266
209,491,266
Tobago House of Assembly (THA)
164,280,000 1,237,961,529 1,402,241,529
21,845,828,178
Social Services Divisions of THA
222,818,000
Settlements and Labour
28,580,000
13,370,944
Education, Youth Affairs and Sports
83,350,000
383,565,586
Community Development and Culture Welfare Services
24,350,000
81,292,158
Health and Social Services
27,500,000
536,914,841
Social Infrastructure
164,280,000 1,237,961,529 1,402,241,529
Table 4.I:
Budgeted Allocations for the Core Social Sector Ministries and the Social Services
Divisions of the Tobago House of Assembly for Fiscal 2012/2013
SOURCE:
Ministry of Finance, Budget Estimates 2013 & Tobago House of Assembly Estimates 2013
Gender, Youth and Child Development 1%
People and Social Development 16.8%
Community Development 1.2%
Education 24%
Health 20.8%
Housing, Land and Marine Affairs 15.3%
Tertiary Education and Skills Training 12.4%
Tertiary Education and Skills Training 12.4%
Sport 2.75%
SOURCE:
Ministry of Finance, Budget Estimates 2013 & Tobago
House of Assembly Estimates 2013
Figure 4.II:
Budgeted Allocations for the Core
Social Sector Ministries and the Social
Sector Divisions of the Tobago House of
Assembly for Fiscal 2012/2013
Figure 4.III:
Percentage of Budgeted Allocations
to the Core Social Sector Ministries in
Trinidad and Social Services Divisions
of the THA for the period 2007-2013
20
25
30
35
40
2007 2008 2009 2010
2011 2012
2013
23
31
28
34
36
35
36
Percentage (%)
