SOCIAL SECTOR INVESTMENT PROGRAMME
176
SUSTAINING GROWTH, SECURING PROSPERITY
APPENDICES
APPENDIX III:
ALLOCATIONS AND EXPENDITURE FOR SOCIAL PROGRAMMES AND
INITIATIVES FOR FISCAL 2013 AND 2014, ACTUAL EXPENDITURE FOR
FISCAL 2012 UNDER RECURRENT EXPENDITURE BY MINISTRY
HEAD/SUB ITEMS
ACTUAL
EXPENDITURE
TTD 2012
BUDGETED
ALLOCATION
TTD 2013
ESTIMATED
EXPENDITURE
TTD 2013
BUDGETED
ALLOCATION
TTD 2014
MINISTRY OF LOCAL GOVERNMENT
Transfers:
National Commission for Self Help
2,550,000
9,365,000
10,565,000
10,500,000
Total
2,550,000
9,365,000
10,565,000
10,500,000
MINISTRY OF FINANCE AND THE ECONOMY
Transfers:
FOOD PRICE SUPPORT PROGRAMME
239,000,000
234,125,000 208,120,000
215,040,000
Support for the Acquisition of Housing
0
187,300,000
0
46,600,000
Government Assistance for Tertiary
Expenses (GATE)
650,000,000 650,000,000 650,000,000 650,000,000
Unemployment Relief Programme
423,639,154
452,000,000 452,000,000 452,000,000
Total
1,312,639,154 1,523,425,000 1,310,120,000 1,363,640,000
MINISTRY OF THE PEOPLE AND SOCIAL DEVELOPMENT
Non-Profit Institutions (Other Social
Programmes)
6,630,208
8,428,500
8,428,500
8,386,000
Non-Profit Institutions (SSD)
18,341,890
16,857,000
16,857,000
16,310,000
Senior Citizens Centres
1,328,971
2,872,000
2,872,000
1,864,000
Social Programmes (Ageing)
0
2,500,000
2,500,000
1,864,000
Transfers:
Adoption Board Expenses
0
0
0
0
Assistance to National Heroes
1,130,400
1,048,880
1,048,880
1,118,400
Target Conditional Cash Transfer
Programme
936,864
2,809,500
2,809,500
2,330,000
The People’s Card
0
30,436,250
1,500,000
35,780,000
Disability Grant
359,992,200
397,140,000
397,140,000
371,706,550
Emergency Cases Fund (Probation
Services)
87,144
160,000
160,000
149,120
