SOCIAL SECTOR INVESTMENT PROGRAMME
179
SUSTAINING GROWTH, SECURING PROSPERITY
APPENDICES
HEAD/SUB ITEMS
ACTUAL
EXPENDITURE
TTD 2012
BUDGETED
ALLOCATION
TTD 2013
ESTIMATED
EXPENDITURE
TTD 2013
BUDGETED
ALLOCATION
TTD 2014
Grants for Students attending
conferences, seminars and competitions
0
520,000
520,000
520,000
Total
57,422,060
87,123,953
76,099,951
128,924,153
MINISTRY OF NATIONAL SECURITY
Transfers:
Civilian Conservation Corps
46,646,318
49,634,500
49,634,500
53,124,000
School Discipline Initiative – Joint Action
Plan
0
93,650
0
93,200
Military-Led Academic Training (MILAT)
8,282,939
12,174,500
12,174,500
13,048,000
Monitoring Programme for Youth at Risk
3,847,320
4,086,880
2,086,880
2,905,976
National Youth Service
0
468,250
0
466,000
Military-Led Youth Programme of
Apprenticeship and Re-Orientation
(MYPART)
2,290,979
0
0
0
Other transfers:
Crime Stoppers Trinidad & Tobago Limited
3,000,000
2,809,500
2,809,500
2,796,000
HIV/AIDS Coordinating Unit
1,310,748
1,404,750
1,404,750
1,864,000
Office of Disaster Preparedness and
Management
33,018,183
45,888,500
55,888,500
60,580,000
National Drug Council
1,657,966
1,873,000
2,723,000
2,796,000
The Morvant/Laventille Initiative
2,918,865
11,144,350
27,444,350
26,096,000
Total
102,973,318
129,577,880 154,165,980
163,769,176
MINISTRY OF LABOUR AND SMALL AND MICRO ENTERPRISE DEVELOPMENT
Transfers:
Non Profit Institutions
1,727,662
2,279,000
2,279,000
2,275,240
Other transfers:
National Entrepreneurship Development
Company (NEDCO)
18,360
20,790,000
20,790,000
16,668,354
Total
1,746,022
23,069,000
23,069,000
18,943,594
MINISTRY OF FOOD PRODUCTION (Formerly Ministry of Food Production, Land and Marine Affairs)
Subsidies:
Agricultural Incentive Programme
41,928,025
23,412,500
23,412,500
27,028,000
Relief of Flood Damage
9,670,634
20,134,750
10,000,000
19,040,000
