SOCIAL SECTOR INVESTMENT PROGRAMME
181
SUSTAINING GROWTH, SECURING PROSPERITY
APPENDICES
HEAD/SUB ITEMS
ACTUAL
EXPENDITURE
TTD 2012
BUDGETED
ALLOCATION
TTD 2013
ESTIMATED
EXPENDITURE
TTD 2013
BUDGETED
ALLOCATION
TTD 2014
Transfers to Statutory Boards:
Princess Elizabeth Home for Handicapped
Children
4,789,190
10,885,400
10,586,960
9,748,254
T’dad & T’go Association for Retarded
Children (Lady Hochoy Home)
0
0
0
0
Total
685,150,271
676,773,450 696,899,460 680,611,014
MINISTRY OF PUBLIC UTILITIES
Transfers:
Utilities Assistance Programme
2,231,270
3,500,000
3,000,000
5,320,000
Other transfers:
National Social Development Programme
(NSDP)
93,069,137
65,555,000
35,000,000
0
Total
95,300,407
69,055,000 38,000,000
5,320,000
MINISTRY OF TERTIARY EDUCATION AND SKILLS TRAINING
Transfers:
Higher Education Loan Programme
14,054,562
33,000,000
33,000,000
32,620,000
MIC Craft Programmes
3,086,900
26,400,000
26,400,000
27,960,000
Help Youth Prepare for Employment
Programme (HYPE)
15,761,000
45,635,645
45,635,645
42,872,000
Life Skills Unit
69,519
1,919,500
1,919,500
1,864,000
Multi-Sector Skill Training
Programme(MuST)
18,145,039
46,825,000
46,825,000
48,464,000
On the Job Training Programme
78,284,919 236,000,000 260,000,000
273,865,430
SERVOL Hi-Tech & Advanced Skills
Training Programme
2,295,366
6,703,800
6,703,800
6,692,600
Retraining Programme for Displaced
Workers
8,716,707
21,000,000
21,000,000
19,572,000
SERVOL’s Human Development and Skills
Training
6,965,733
20,965,000
20,965,000
21,132,500
Military-Led Youth Programme of
Apprenticeship and Re-orientation
(MYPART)
5,156,574
11,238,000
9,838,000
11,184,000
Youth Training and Employment
Partnership Programme Ltd (YTEPP)
27,310,390
91,683,350
132,748,650
97,860,000
Metal Industries Co Ltd (National Skills
Development Programme)
7,356,000
22,663,300
22,663,300
23,300,000
Other transfers:
Youth Academic Training
1,264,865
3,277,750
3,277,750
3,054,863
Total
188,467,574
567,311,345 630,976,645
610,441,393
