SOCIAL SECTOR INVESTMENT PROGRAMME
81
SUSTAINING GROWTH, SECURING PROSPERITY
CHAPTER 5: REVIEW OF SOCIAL PROGRAMMES
AND INITIATIVES FOR 2013
Table 5.III shows the gender breakdown of selected programmes.
Table 5.III:
Gender Breakdown of Beneficiaries
Programme Type
Social Programmes
Males
Females
Total
Youth Programmes
Civilian Conservation Corps (CCC)* 1
Youths
Men
Women
Children
Older Persons
Family
Probationers
Communities
NGOs
516
50
-
170
3
-
5
-
-
635
-
145
169
2
-
-
-
-
1,151
50
145
339
5
20
5
221
150
Other Training
Programmes
Retirees Adolescent Partnership Programme
(RAPP)
207
239
446
Geriatric Adolescent Partnership Programme
(GAPP)*2
6
442
448
Adult Education Programme*3
1,011
3,978
4,989
Community Development Fund
226
254
480
Community Education Programme
810
5,040
5,850
Table 5.II:
Comparison of Budgeted Allocations and Estimated Expenditure for Social Programmes
(Recurrent) for Fiscal 2013, Key Social Sector Ministries and Key Social Services Divisions within the
Tobago House of Assembly
MINISTRY
BUDGETED
ALLOCATIONS TTD
2013
ESTIMATED
EXPENDITURE TTD
2013
% OF BUDGETED
ALLOCATIONS SPENT
2013
2012
Ministry
of
Community
Development
92,517,825
72,785,075
79
100
Ministry of Education
380,635,298
413,190,228
109
99
Ministry of Gender, Youth and
Child Development
112,993,752
114,754,007
102
98
Ministry of Health
676,773,450
696,899,460
103
114
Ministry Tertiary Education and
Skills Training
567,311,345
630,976,645
111
98
Ministry of Sport
196,034,750
253,923,750
130
113
Ministry of the People and Social
Development
3,192,895,276
3,383,332,876
105
98
Tobago House of Assembly
86,853,953
76,099,951
87
74
TOTAL
5,306,015,649
5,641,961,992
106
100
SOURCE:
Ministry of Finance
*Critical Training Programmes,
1- Beneficiaries for the period Oct 2012 - March 2013,
2- Beneficiaries for the period Oct 2012 – April 2013
3 - Beneficiaries for the period Jan 2013 - June 2013,
