SOCIAL SECTOR INVESTMENT PROGRAMME
177
SUSTAINING GROWTH, SECURING PROSPERITY
APPENDICES
HEAD/SUB ITEMS
ACTUAL
EXPENDITURE
TTD 2012
BUDGETED
ALLOCATION
TTD 2013
ESTIMATED
EXPENDITURE
TTD 2013
BUDGETED
ALLOCATION
TTD 2014
Foster Care Expenses
0
0
0
0
Payment of Fees for the Registration of
Unregistered Births
0
28,095
28,095
46,600
Payments to Registrars of Births and
Deaths
1,395
7,580
7,580
7,456
Rehabilitative Programme
1,663,144
2,809,500
2,809,500
3,262,000
S.H.A.R.E.
1,535,000
1,592,050
2,600,000
4,660,000
Senior Citizens' Grant
2,521,376,199 2,434,992,071
2,584,722,121
2,436,617,176
Social Assistance
294,974,200 280,950,000 307,950,000
288,766,400
Urgent Temporary Assistance
39,840,350
23,412,500
25,612,500
27,620,000
Other transfers:
National Social Development Programme
(NSDP)
1,572,115
8,315,400
16,815,000
80,000,000
Transfers to Statutory Boards:
T’dad & T’go BlindWelfare Association
8,471,207
8,000,000
8,500,000
7,922,000
T'dad Association for the Hearing
Impaired
5,881,284
6,344,200
6,344,200
6,927,448
Total
3,263,762,571 3,228,703,526 3,388,704,876 3,295,337,150
OFFICE OF THE PRIME MINISTER
Debit Card System for URP Employees
995,259
3,746,000
2,500,000
3,700,000
Other Transfers:
Citizen's Initiative Fund
374,256
0
0
0
Commonwealth Ex-Services League
273,472
1,000
1,000
1,000
Non-Profit Institutions- Ecclesiastical
Bodies
1,131,442
0
0
0
Response to HIV/AIDS
0
170,000
170,000
170,000
National AIDS Coordinating Unit
0
0
0
0
Total
2,774,429
3,917,000
2,671,000
3,871,000
TOBAGO HOUSE OF ASSEMBLY
Education, Youth Affairs and Sports:
Adult Education Extension Services (Adult
Classes)
939,642
1,874,100
1,274,100
1,874,100
Assistance to Sporting Organisations
1,941,737
2,000,000
2,000,000
4,000,000
Assistance to Youth Organisations
605,304
700,000
700,000
1,000,000
Basic Grants
11,576,451
11,996,200
11,996,200
15,996,200
