SOCIAL SECTOR INVESTMENT PROGRAMME
163
SUSTAINING GROWTH, SECURING PROSPERITY
APPENDICES
PROGRAMMES & INITIATIVES
BUDGETED
ALLOCATION
TT$ 2013
ESTIMATED
BUDGETED
ALLOCATION
TT$2013
BUDGETED
ALLOCATION
TT$2014
St. Mary's Home for Children
2,000,000
1,500,000
1,000,000
Youth Health Programme/ Implementation of the Nationnal
Strategic Plan for HIV/AIDS
2,100,000
300,000
3,000,000
Youth Resources for Implementing Successful Enterprises
(Youth RISE)
300,000
300,000
0
Total
38,700,000
20,970,632
32,600,000
MINISTRY OF HEALTH
Community Outreach Family Medicine Programme
1,000,000
1,000,000
2,500,000
Establishment of Facilities for the Socially Displaced
0
0
0
National Community Care Programme
0
0
0
Special Programme - Chronic Diseases
0
0
0
Special Programme - HIV/AIDS
5,000,000
6,000,000
5,800,000
Special Programme - Renal Dialysis
16,000,000
16,000,000
25,000,000
Special Programme - Treatment of Adult Cardiac Disease
11,000,000
11,000,000
10,000,000
Tissue Transplant
2,500,000
2,500,000
2,000,000
Waiting List for Surgery
2,000,000
2,000,000
2,000,000
Total
37,500,000 38,500,000
47,300,000
MINISTRY OF TERTIARY EDUCATION AND SKILLS TRAINING
Acquisition of Capital Equipment for Metal Industries Co.
Ltd
4,000,000
4,000,000
2,000,000
Cardiovascular Services Initiative - UTT
7,000,000
7,000,000
10,000,000
Diabetes Services Initiative - UTT
3,000,000
3,000,000
10,000,000
Establishment of a National Accreditation Council
3,000,000
3,000,000
2,400,000
Establishment of a National Community College
12,000,000
5,000,000
6,000,000
Establishment of a South Campus - UWI
140,000,000 220,000,000
175,000,000
Establishment of a Training Facility for Nurses- El Dorado
6,000,000
6,000,000
5,000,000
Establishment of UTT
10,000,000
10,000,000
10,000,000
John S. Donaldson Technical Institute- Improvement of
Facilities
4,000,000
4,000,000
2,000,000
MIC Craft Programmes
3,000,000
1,596,000
0
MIC Training Subsidy
1,800,000
1,800,000
1,500,000
National Skills Development Programme
5,000,000
5,000,000
1,600,000
San Fernando Technical Institute - Upgrade of Facilities and
Equipment
2,000,000
2,000,000
2,000,000
Sangre Grande MIC/HYPE Centre
2,000,000
500,000
500,000
Upgrading of Technology Centres at Port of Spain, Point-a-
Pierre, Ste Madeline and Pt. Fortin
4,000,000
4,000,000
500,000
