SOCIAL SECTOR INVESTMENT PROGRAMME
166
SUSTAINING GROWTH, SECURING PROSPERITY
APPENDICES
PROGRAMMES & INITIATIVES
BUDGETED
ALLOCATION
TT$ 2013
ESTIMATED
BUDGETED
ALLOCATION
TT$2013
BUDGETED
ALLOCATION
TT$2014
Young Scholars Programme
200,000
200,000
200,000
Youth Apprenticeship Development Programme
500,000
500,000
500,000
Community Awareness Programme
100,000
100,000
100,000
Tobago HIV/AIDS Strategic Response
0
0
200,000
Gender Management System & Gender Mainstreaming
Programme
300,000
300,000
300,000
Emergency Medical Alert System
300,000
300,000
300,000
Beneficiary-Owned land Programme -New Home
Construction
0
0
500,000
Seamless Education System Project
1,000,000
1,000,000
0
Total
28,050,000
27,850,000
27,100,000
MINISTRY OF FOOD PRODUCTION
*Food Basket Programme
40,000,000
40,000,000
20,000,000
Water Management and Flood Control
15,000,000
15,000,000
3,000,000
Youth Apprenticeship Programme in Agriculture (YAPA)
2,000,000
2,000,000
0
Youth Professionals in Agricultural Development and
Mentoring Programme
3,000,000
3,000,000
2,000,000
Total
60,000,000 60,000,000 25,000,000
MINISTRY OF NATIONAL DIVERSITY & SOCIAL INTEGRATION
Establishment of Community Museum Services
1,000,000
1,133,000
2,000,000
National Museum Development
1,500,000
1,375,000
2,000,000
Establishment of a Sugar Museum
3,000,000
1,230,000
2,000,000
Establishment of a Civil Society Board
1,000,000
315,000
1,000,000
Establishment of Transitional Youth Facilities
0
0
1,000,000
Establishment of Transitional Facilities for Rehabilitated
Drug Addicts
0
0
1,000,000
Total
6,500,000
4,053,000
9,000,000
GRAND TOTAL
1,508,250,000 2,194,310,493 1,329,829,000
* Funded under the Infrastructure Development Fund
