SOCIAL SECTOR INVESTMENT PROGRAMME
160
SUSTAINING GROWTH, SECURING PROSPERITY
APPENDICES
APPENDIX I:
KEY SOCIAL PROGRAMMES AND STRUCTURAL / INSTITUTIONAL
INITIATIVES FUNDED BY THE PUBLIC SECTOR INVESTMENT
PROGRAMME (PSIP) 2013
PROGRAMMES & INITIATIVES
BUDGETED
ALLOCATION
TT$ 2013
ESTIMATED
BUDGETED
ALLOCATION
TT$2013
BUDGETED
ALLOCATION
TT$2014
MINISTRY OF THE PEOPLE AND SOCIAL DEVELOPMENT
Assisted Living Facility
2,000,000
500,000
0
Computerisation of the Social Welfare Division
2,000,000
2,000,000
1,000,000
Decentralisation of Social Services
2,000,000
2,000,000
500,000
Development Centre for Persons with Disabilities
4,000,000
8,358,505
9,210,000
DRETCHI – Refurbishment/Reconfiguration
3,000,000
1,400,000
4,000,000
Emergency Transitional Facility
1,000,000
1,500,000
1,000,000
Establishment of Substance Abuse Rehabilitation Facility at
Piparo
1,000,000
846,000
1,000,000
Establishment of a Data Centre and Storage Area Network
2,000,000
2,000,000
1,000,000
Establishment of a Halfway House for Ex-Prisoners
2,000,000
500,000
0
Establishment of an Integrated Social Enterprise
Management System
7,500,000
4,200,000
5,000,000
Establishment of Social Displacement Centres –Queen and
Duncan Streets
2,000,000
600,000
2,000,000
Establishment of Social Services Centre in Point Fortin
2,000,000
362,500
500,000
Evaluation study of the Consolidated Cash Transfer
Programme
600,000
600,000
0
Expansion of the Community-based Micro Credit
Programme Expension System (Micro Enterprise Loan
(MEL) Facility)
2,000,000
2,300,000
1,000,000
Expansion of the Community Based Telecentres Project
2,000,000
75,000
1,000,000
Food Support Programme - Conditional Cash Transfer
2,000,000
885,000
1,000,000
HIV/AIDS Co-ordinating Programme
1,000,000
1,287,500
1,000,000
Ministry of the People – Establishment of Units
1,000,000
1,000,000
1,000,000
National Poverty Reduction Strategy
1,000,000
100,000
300,000
Poverty Alleviation Programme: Regional Micro-Project
Fund (RMPF)
2,000,000
1,100,000
2,000,000
Strengthening of Social Service Delivery in T&T
2,000,000
196,495
1,000,000
Support for the Social Safety Net Reform Programme
3,000,000
2,000,000
2,000,000
The Street Dwellers Rehabilitation & Re-Integration Project
0
3,900,000
1,000,000
Toco Home for Senior Citizens
2,000,000
1,375,000
500,000
