SOCIAL SECTOR INVESTMENT PROGRAMME
165
SUSTAINING GROWTH, SECURING PROSPERITY
APPENDICES
PROGRAMMES & INITIATIVES
BUDGETED
ALLOCATION
TT$ 2013
ESTIMATED
BUDGETED
ALLOCATION
TT$2013
BUDGETED
ALLOCATION
TT$2014
Domestic Vilnece Programme
200,000
200,000
200,000
Establishment of a Halfway House
500,000
500,000
600,000
Establishment of a Tobago Youth Development Institute
200,000
200,000
200,000
Establishment of an Adult Education Programme Unit
100,000
100,000
100,000
Establishment of Childhood Centres
3,000,000
3,000,000
1,000,000
Establishment of Early Childhood Care and Education Unit
300,000
300,000
300,000
Establishment of Health Community Boards
100,000
100,000
200,000
Establishment of Probation Hostels
500,000
500,000
500,000
Establishment of School Health Programme
500,000
500,000
500,000
Golden Apple Adolescent Partnership Programme (GAAPP)
300,000
300,000
300,000
Health and Family Life Education
100,000
100,000
100,000
HIV/AIDS & Substance Abuse Programme
1,000,000
1,000,000
1,000,000
Home Completion Programme, Tobago
500,000
500,000
500,000
Home Improvement Grant, Tobago
5,000,000
5,000,000
5,000,000
Home Improvement Subsidy, Tobago
1,000,000
1,000,000
0
Implementing Family Remidial Therapy Thinking
100,000
100,000
100,000
Life management and parenting Education Programme
250,000
250,000
250,000
Mobile Community and Primary School Service
750,000
750,000
0
Mobile Youth Health Centre
300,000
300,000
300,000
Music in Schools Programme
750,000
750,000
750,000
Programme for Adolescent Mothers
100,000
100,000
100,000
Project for the Realisation of Economic Achievement
(REACH)
300,000
300,000
300,000
Roving Caregivers Programme
500,000
500,000
500,000
School Health Project
600,000
600,000
500,000
Social Displacement Transitional care & Relief Centres
Project
200,000
200,000
200,000
Smoking Sessatio Programme
300,000
300,000
200,000
Social Services and Prison Integrated Network (SPINE)
300,000
100,000
100,000
Specialised Youth Service Programme
300,000
300,000
300,000
Sports Development Programme
500,000
500,000
500,000
Tobago Elderly Housing and Rehabilitative Centre
200,000
200,000
200,000
Tobago Rehab Programme
200,000
200,000
200,000
Vocation Centre for Persons with Mental Retardation
200,000
200,000
200,000
