SOCIAL SECTOR INVESTMENT PROGRAMME
180
SUSTAINING GROWTH, SECURING PROSPERITY
APPENDICES
HEAD/SUB ITEMS
ACTUAL
EXPENDITURE
TTD 2012
BUDGETED
ALLOCATION
TTD 2013
ESTIMATED
EXPENDITURE
TTD 2013
BUDGETED
ALLOCATION
TTD 2014
Non-profit Institutions:
4H Young Farmers Club
342,499
468,250
468,250
932,000
Rural Women Producers Network
22,000
23,400
28,000
23,350
Other transfers:
Youth Apprenticeship Programme in
Agriculture (YAPA)
2,068,508
3,746,000
3,746,000
3,728,000
Total
54,031,666
47,784,900
37,654,750
50,751,350
MINISTRY OF EDUCATION
Transfers:
Early Childhood Care and Education
18,999,996
19,000,000
19,000,000
19,000,000
Early Childhood Care and Education Unit
6,693,274
13,721,599
10,269,022
9,082,240
Grants for Students - Conferences/
Seminars/Competitions
940,397
933,500
933,500
950,000
Proficiency Awards - Pre-tertiary
Education
0
280,950
0
200,000
National Schools Dietary Services Limited 248,000,000 252,855,000 252,855,000
237,660,000
School Transportation Services
41,909,460
50,000,000
48,000,000
50,000,000
Servol Junior Life Centres
3,146,400
4,389,563
4,389,563
4,000,000
Special Education Resources Programme
4,980,411
2,256,029
5,156,029
2,796,000
Student Support Services Programme
4,619,114
5,796,935
5,796,935
4,660,000
Textbook Rental/ Management Unit –
Primary Schools
45,417,438
14,468,925
27,468,925
12,500,000
Textbook Rental/ Management Unit –
Secondary Schools
46,255,633
16,792,382
37,571,254
18,000,000
Grant – Trinidad & Tobago National
Council of Parent/Teachers Associations
161,400
140,475
250,000
250,000
UWI-Family Development Centre for Early
Childhood Care and Education (ECCE)
9,030,000
0
1,500,000
1,500,000
Total
430,153,523 380,635,358
413,190,228 360,598,240
MINISTRY OF HEALTH
Drugs and Other Related Materials and
Supplies
587,455,736
585,312,500
611,312,500 596,480,000
Transfers:
Medical Treatment of Nationals in
Institutions
87,110,181
75,575,550
70,000,000
68,968,000
Non-Profit Institutions
5,795,164
5,000,000
5,000,000
5,414,760
