SOCIAL SECTOR INVESTMENT PROGRAMME
161
SUSTAINING GROWTH, SECURING PROSPERITY
APPENDICES
PROGRAMMES & INITIATIVES
BUDGETED
ALLOCATION
TT$ 2013
ESTIMATED
BUDGETED
ALLOCATION
TT$2013
BUDGETED
ALLOCATION
TT$2014
Trinidad and Tobago BlindWelfare Association
5,000,000
1,000,000
4,000,000
Vision on Mission Development Programme
2,000,000
1,400,000
1,919,000
Construction of a Probation Hostel
1,000,000
100,000
500,000
Total
57,100,000
41,586,000
43,429,000
MINISTRY OF COMMUNITY DEVELOPMENT
Aided Self Help Programme- Implementation of
Community-Based Projects (CDF)
15,000,000
9,300,000
15,000,000
* Implementation of Self Help Programme (NCSHL)
0
0
0
Refurbishment of Export Centres
4,000,000
4,000,000
2,000,000
Refurbishment of the Community Education, Training,
Information and Resource Centre
2,000,000
2,000,000
2,000,000
Support to Mediation Services
1,500,000
500,000
4,500,000
Total
22,500,000
15,800,000 23,500,000
MINISTRY OF THE ARTS AND MULTICULTURISM
Cultural Industries
3,500,000
3,500,000
5,000,000
National Museum Development
0
0
0
Refurbishment of Queen’s Hall
2,000,000
2,000,000
3,500,000
Total
5,500,000
5,500,000
8,500,000
MINISTRY OF LOCAL GOVERNMENT
*Community Improvement Services
30,000,000 160,000,000
55,000,000
*Development of Rural Communities
32,400,000
131,400,000
50,000,000
*Implementation of Self Help Programme (NCSHL)
40,000,000
40,000,000
60,000,000
*Urban Re-Development
0
0
0
Total
102,400,000 331,400,000 165,000,000
MINISTRY OF PLANNING AND SUSTAINABLE DEVELOPMENT
*Building Sustainable Communities- One Community at a
Time
0
0
5,000,000
*Urban Re-Development
30,000,000
30,000,000
20,000,000
Total
30,000,000 30,000,000 25,000,000
MINISTRY OF HOUSING
*Accelerated Housing Programme
574,000,000 1,008,513,000 350,000,000
Emergency Shelter Relief Fund
1,000,000
1,000,000
1,000,000
High Density Housing Porgramme
5,000,000
5,000,000
0
Housing Grants
25,000,000
25,000,000
25,000,000
Housing Opportunity Programme
52,000,000
45,000,000
36,000,000
