SOCIAL SECTOR INVESTMENT PROGRAMME
82
SUSTAINING GROWTH, SECURING PROSPERITY
CHAPTER 5: REVIEW OF SOCIAL PROGRAMMES
AND INITIATIVES FOR 2013
Table 5.IV shows a comparison of the Recurrent
Budgeted Allocation and the Estimated
Expenditure for Fiscal 2013 for key social sector
programmes. The Critical Training Programmes
have been highlighted in the table. Appendix III
is also relevant. Under the Pillar- People Centred
Development, 18 of the programmes spent
100% or higher of their budgeted allocations, of
these, nine were Critical Training Programmes.
Table 5.IV:
Comparison of Recurrent Budgeted Allocations and Estimated Expenditure for Selected
Programmes for Fiscal 2013
Programme
Budgeted
Allocation
TTD 2013
Estimated
Expenditure
TTD 2013
% Estimated
Expenditure 2013
Pillar 1:
PEOPLE-CENTRED DEVELOPMENT
*Adult Education Programme
6,295,100
55
*Civilian Conservation Corps
49,634,500
100
Community Action for Revival and Empowerment
(CARE) (Tobago)
1,000,000
10
Community Action for Revival and Empowerment
(CARE) (Trinidad)
10301,500
42
Community-based Environment Protection &
Enhancement Programme (CEPEP)
468,250,000
120
Early Childhood Care and Education (Trinidad)
19,000,000
100
Early Childhood Care and Education Unit (Tobago)
13,721,599
75
Export Centres Programme (Tobago)
2,000,000
125
*Export Centres Programme (Trinidad)
10,000,000
120
Government Assistance for Tertiary Expenses
(GATE)
650,000,000
100
*Helping Youth Prepare for Employment (HYPE)
45,635,645
100
*Military-Led Academic Training Programme
(MiLAT)
12,174,500
100
Military-Led Youth Programme of Apprenticeship
and Re-orientation (MYPART)
11,238,000
88
*Multi-Sector Skills Training Programme (MuST)
46,825,000
100
National Schools Dietary Services Limited
(Trinidad)
(formerly School Nutrition Programme)
252,855,000
100
*National Service - Geriatric Adolescent
Partnership Programme
18,730,000
110
*On the Job Training (OJT) Programme
236,000,000
110
*Retraining Programme for DisplacedWorkers
21,000,000
100
