SOCIAL SECTOR INVESTMENT PROGRAMME
162
SUSTAINING GROWTH, SECURING PROSPERITY
APPENDICES
PROGRAMMES & INITIATIVES
BUDGETED
ALLOCATION
TT$ 2013
ESTIMATED
BUDGETED
ALLOCATION
TT$2013
BUDGETED
ALLOCATION
TT$2014
i.Squatter Settlements Regularisation
20,000,000
20,000,000
10,000,000
ii.Home Improvement and New Housing Subsidies
25,000,000
18,000,000
20,000,000
Residential Lots Programme (Land for the Landless)
10,000,000
35,000,000
20,000,000
i. Resettlement of Squatters
5,000,000
1,500,000
5,000,000
Survey of Squatter Sites
1,000,000
1,000,000
1,000,000
Total
718,000,000 1,160,013,000 468,000,000
MINISTRY OF GENDER, YOUTH AND CHILD DEVELOPMENT
Assistance to National Youth Non-Governmental
Organisations
2,000,000
600,000
2,000,000
Construction of a Meal Centre and Day Nursery
0
0
0
Construction of four (4) Assessment Centres
2,000,000
1,271,533
3,000,000
Construction of three (3) Inter-disciplinary Child
Development Centres
2,000,000
154,883
1,200,000
Construction of three (3) Safe Houses
2,000,000
1,035,600
2,000,000
Construction of two (2) Respite Centres
2,000,000
553,400
500,000
Establishment of a Model Children's Home
2,000,000
853,400
400,000
Establishment of a National Youth Council
2,000,000
856,400
1,000,000
Establishment of a Remand Home for Male Offenders
0
0
1,500,000
Establishment of a Remand Home for Young Female
Offenders
5,000,000
1,114,216
1,500,000
Establishment of Transition Homes for persons leaving
Orphanages and Children's Homes
2,000,000
1,151,200
2,000,000
Implementation of a National Youth Policy - Establishment
of a PIU
1,000,000
500,000
2,000,000
Modernisation of St. Michael's School for Boys
0
0
1,000,000
Princess Elizabeth Home for Handicapped Children-
Refurbishment Works
0
0
0
Reconstruction of St. Dominic's Home for Children- Dominic
Savio / St Martin Building
1,000,000
1,450,000
1,500,000
Refurbishment of St. Jude's School for Girls-Mt. Carmel
Girl's Hostel
0
0
0
Refurbishment of the Inter-Disciplinary Child Development
Centre
800,000
800,000
1,000,000
Refurbishment of Youth Development and Apprenticeship
Centres
4,000,000
1,300,000
500,000
Refurbishment of Youth Training Facilities
3,000,000
1,500,000
3,000,000
Renovation of Salvation Army Hostel-Josephine House
0
230,000
1,500,000
Replacement Centre for Socially Displaced Children
(CREDO)
1,000,000
3,000,000
0
Save the Youth in Marginalised Communities
2,500,000
2,500,000
3,000,000
