SOCIAL SECTOR INVESTMENT PROGRAMME
164
SUSTAINING GROWTH, SECURING PROSPERITY
APPENDICES
PROGRAMMES & INITIATIVES
BUDGETED
ALLOCATION
TT$ 2013
ESTIMATED
BUDGETED
ALLOCATION
TT$2013
BUDGETED
ALLOCATION
TT$2014
*UTT Main Campus-Tamana E-Teck Park Wallerfield
75,000,000
75,000,000 100,000,000
UTT- Pt. Lisas Campus
4,000,000
4,000,000
4,000,000
UTT- Tobago Campus
2,000,000
2,000,000
5,000,000
Total
287,800,000 357,896,000 337,500,000
MINISTRY OF SCIENCE AND TECHNOLOGY
NIHERST - President's Award for Excellence in Science,
Teaching, Research and Development
400,000
400,000
500,000
Total
400,000
400,000
500,000
MINISTRY OF SPORT
*Development and Upgrading of Recreational Grounds,
Parks and Spaces
50,000,000
20,800,000
20,000,000
Upgrading of Swimming Pools
3,000,000
3,000,000
2,000,000
Improvement to Indoor Sporting Areas
4,000,000
4,000,000
1,000,000
Institutional Strengthening and Capacity Building of Youth
Structures
800,000
800,000
1,000,000
Total
57,800,000 28,600,000 24,000,000
OFFICE OF THE PRIME MINISTER
HIV/AIDS Social Marketing
5,000,000
5,000,000
9,000,000
Total
5,000,000
5,000,000
9,000,000
MINISTRY OF EDUCATION
*Early Childhood Care and Education
0
0
20,000,000
Physical Security of Secondary Schools
1,000,000
0
1,000,000
* Special Education
3,000,000
5,186,721
3,400,000
Upgrade of Sporting Facilities in Secondary Schools
2,000,000
0
0
Seamless Education System Project
45,000,000
61,555,140
60,000,000
Total
51,000,000
66,741,861
84,400,000
TOBAGO HOUSE OF ASSEMBLY
Community Action Towards Cultivating Holistic Education in
Schools (CATCHES)
500,000
500,000
500,000
Community Enhancement Programme
3,000,000
3,000,000
2,000,000
Community Mediation Centres
500,000
500,000
400,000
Construction of Community Swimming Pools
1,000,000
1,000,000
5,400,000
Construction of Parks and Recreation Sites
200,000
200,000
200,000
Construction of School for the Deaf
1,000,000
1,000,000
1,000,000
Construction of Wellness/Fitness Centre
300,000
300,000
300,000
