SOCIAL SECTOR INVESTMENT PROGRAMME
183
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 THE ENVIRONMENT AND WATER RESOURSES
Subsidies:
Forestry Incentive Programme
80,171
469,000
125,000
466,000
Total
80,171
469,000
125,000
466,000
MINISTRY OF NATIONAL DIVERSITY AND SOCIAL INTEGRATION
Transfers:
Non-Profit Institutions – Social
Programmes
0
2,341,372
1,441,372
1,864,000
Non-Profit Institutions – Ecclesiastical
Bodies
103,814
1,330,734
530,734
932,000
Other transfers:
Citizen’s Initiative Fund
28,200
936,500
2,230,150
1,864,000
National Days and Festivals
0
0
4,342,930
6,524,000
Total
132,014
4,608,606
8,545,186
11,184,000
MINISTRY OF ARTS AND MULTICULTURISM
Transfers:
Non-Profit Institutions (Culture Division)
29,506,425
25,285,500
33,586,400
31,548,200
Other Non-Profit Institutions
8,526,113
6,227,725
4,727,725
6,058,000
Transfers to Statutory Boards:
372,978,915
212,916,184
213,940,684
186,041,675
Total
411,011,453 244,429,409 252,254,809
223,647,875
MINISTRY OF TOBAGO DEVELOPMENT
Transfers:
Contribution to Non-Profit Organisations
1,011,125
749,200
749,200
1,864,000
Total
1,011,125
749,200
749,200
1,864,000
TRINIDAD AND TOBAGO POLICE SERVICE
Transfers:
Non-Profit Institutions-Police Youth Clubs
909,865
1,888,300
1,888,300
5,000,000
Total
909,865
1,888,300
1,888,300
5,000,000
