SOCIAL SECTOR INVESTMENT PROGRAMME
178
SUSTAINING GROWTH, SECURING PROSPERITY
APPENDICES
HEAD/SUB ITEMS
ACTUAL
EXPENDITURE
TTD 2012
BUDGETED
ALLOCATION
TTD 2013
ESTIMATED
EXPENDITURE
TTD 2013
BUDGETED
ALLOCATION
TTD 2014
Early Childhood Care
305,925
2,500,000
900,000
25,000,000
Grants to Necessitous Students Attending
Public Schools
21,367
100,000
100,000
100,000
Provision for Milk and Biscuits for Schools
0
60,000
60,000
60,000
School Feeding Programme
23,257,887
36,000,000
27,900,000
40,000,000
Special Education Resources Programme
512,508
650,000
650,000
650,000
Student Support Services Unit
305,553
1,500,000
1,500,000
1,500,000
Tobago Council for Handicapped Children
(Happy Haven School)
1,491,275
2,461,700
2,461,700
2,461,700
Tobago School for the Deaf, Speech and
Language
927,311
1,651,600
1,651,600
1,651,800
Youth Development Programme
451,042
2,000,000
2,000,000
4,000,000
Agriculture, Marine Affairs, Marketing and the Environment
Agricultural Incentive Programme
1,015,134
1,800,000
1,075,998
1,800,000
Community Development and Culture:
Assistance to Community Organisations
1,462,469
1,100,000
1,600,000
1,100,000
Assistance to Cultural Groups
1,304,957
2,500,000
2,500,000
2,500,000
Community Action for Revival and
Empowerment (CARE)
45,785
1,000,000
100,000
2,000,000
Export Centres
1,959,250
2,000,000
2,500,000
2,000,000
National Days and Festivals
559,538
$1,000,000
600,000
1,000,000
Regional Complexes
3,246,552
2,000,000
3,600,000
3,500,000
Small Grants
65,992
300,000
200,000
300,000
Special Community Programme
605,002
3,000,000
800,000
3,000,000
Health and Social Services:
Assistance to the Home for the Aged
174,547
124,250
124,250
124,250
Children's Authority of Trinidad and
Tobago
3,155
43,996
43,996
43,996
Emergency Cases Fund
1,462,039
3,000,000
3,000,000
3,000,000
Grants towards Necessitous Patients
1,578,294
2,665,662
2,665,662
3,665,662
Foster Care Services
308,950
284,300
284,300
284,300
National Service
0
0
0
500,000
Special Social Programmes
937,746
2,542,145
2,542,145
4,542,145
Building Grants to Assisted Schools
156,648
250,000
250,000
250,000
Grant-Trinidad & Tobago National Council
of Parent Teacher Association Inc
200,000
500,000
500,000
500,000
