SOCIAL SECTOR INVESTMENT PROGRAMME
182
SUSTAINING GROWTH, SECURING PROSPERITY
APPENDICES
HEAD/SUB ITEMS
ACTUAL
EXPENDITURE
TTD 2012
BUDGETED
ALLOCATION
TTD 2013
ESTIMATED
EXPENDITURE
TTD 2013
BUDGETED
ALLOCATION
TTD 2014
MINISTRY OF COMMUNITY DEVELOPMENT
Transfers:
Adult Education Programme
1,715,976
6,295,100
3,443,000
3,392,480
Community Action for Revival and
Empowerment (CARE)
3,638,373
10,301,500
4,320,000
4,660,000
National Commission for Self Help
7,950,000
$0
0
0
Non-Profit Institutions – Community
Development Division
21,095,602
13,860,200
10,000,000
9,320,000
Other Non-Profit Institutions
9,883,252
23,331,025
21,481,075
22,748,300
Other transfers:
Export Centres
10,000,000
10,000,000
12,000,000
11,184,000
National Service - Geriatric Adolescent
Partnership Programme
21,648,553
18,730,000
20,658,000
20,131,200
National Social Development Programme
(NSDP)
0
10,000,000
883,000
0
Terminal Malls
0
0
0
0
Total
75,931,756
92,517,825
72,785,075
71,435,980
MINISTRY OF SPORT
Transfers:
Non-Profit Institutions
64,638,870
46,825,000
72,514,000
53,000,000
Other transfers:
Indoor Sporting Arenas/ Hockey Facility
14,747,000
8,734,750
8,934,750
8,388,000
The Sport Company of Trinidad & Tobago
110,000,000
112,380,000
143,380,000 133,000,000
Pathway Programme - Life-Sport
6,647,000
28,095,000
29,095,000
113,502,273
Total
196,032,870 196,034,750 253,923,750 307,890,273
MINISTRY HOUSING, LAND AND MARINE AFFAIRS ( formerly Ministry of Housing and the
Environment)
Subsidies:
Forestry Incentive Programme
73,368
0
0
0
Other transfers:
Community-based Environment
Protection & Enhancement Programme
(CEPEP)
494,419,288
468,250,000 564,000,000
536,197,459
Total
494,492,656 468,250,000 564,000,000 536,197,459
