SOCIAL SECTOR INVESTMENT PROGRAMME
83
SUSTAINING GROWTH, SECURING PROSPERITY
CHAPTER 5: REVIEW OF SOCIAL PROGRAMMES
AND INITIATIVES FOR 2013
Programme
Budgeted
Allocation
TTD 2013
Estimated
Expenditure
TTD 2013
% Estimated
Expenditure 2013
Student Support Services Programme (Trinidad)
5,796,935
100
Student Support Services Unit (Tobago)
1,500,000
100
Terminal Malls
0
0
0
Textbook Rental/ Management Unit – Primary
Schools
14,468,925
190
Youth Apprenticeship Programme in Agriculture
(YAPA)
3,746,000
100
*Youth Training and Employment Partnership
Programme Ltd (YTEPP)
91,683,350
145
Total: People Centred Development
1,991.856,054
108
Pillar 2:
POVERTY ERADICATION AND SOCIAL JUSTICE
Disability Assistance Grant
397,140,000
100
National Social Development Programme (NSDP)
(MPSD)
8,315,400
202
National Social Development Programme (NSDP)
(MPU)
65,555,000
53
National Social Development Programme (NSDP)
(MCD)
10,000,000
9
Senior Citizens’ Pension
2,434,992,071
106
School Feeding Programme (Tobago)
36,000,000
78
School Transportation Services
50,000,000
96
Target Conditional Cash Transfer Programme
2,809,500
100
Unemployment Relief Programme
452,000,000
100
Total: Poverty Eradication And Social Justice
3,456,811,971
103
*Critical Training Programmes
