SOCIAL SECTOR INVESTMENT PROGRAMME
184
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 GENDER, YOUTH AND CHILD DEVELOPMENT
National Youth Development and
Apprenticeship Centres
21,011,137
28,160,096
28,998,523
26,473,324
Transfers:
Commonwealth Youth Programme
563,257
282,121
282,121
283,000
Non-Profit Institutions-Youth
1,977,613
2,409,000
1,202,718
1,211,600
Non-Profit Institutions -Children's Homes
3,125,357
3,465,050
2,417,222
2,688,820
Non-Profit Institutions (Gender Affairs)
7,957,309
8,007,208
7,900,000
8,388,000
St Dominic's Children's Home
11,000,000
11,331,650
11,757,136
11,370,400
St Jude’s Home for Girls
5,800,000
5,974,870
7,280,986
6,090,000
St Mary's Children's Home
10,900,000
11,238,000
12,003,448
11,184,000
St Michael's School for Boys
8,700,000
8,962,305
10,349,299
9,320,000
Adoption Board Expenses
35,353
87,095
40,947
55,920
Foster Care Expenses
1,022,766
1,404,750
850,000
1,118,400
The Children’s Authority
8,000,000
18,730,000
18,730,000
21,436,000
Other transfers:
Youth Training
130,227
0
0
0
Transfers to Statutory Boards:
Princess Elizabeth Home for Handicapped
Children
5,338,810
0
0
0
T'dad & T'go Association for Retarded
Children (Lady Hochoy Home)
14,506,028
12,941,607
12,941,607
13,103,300
Total
100,067,857
112,993,752
114,754,007
112,722,764
MINISTRY OF JUSTICE
Transfers:
Emergency Cases Fund (Probation
Services)
12,920
0
0
0
Criminal Injuries Compensation
1,318,100
1,404,750
1,200,000
1,118,400
Total
1,331,020
1,404,750
1,200,000
1,118,400
Grand Total
7,477,971,782 7,870,087,004 8,052,342,217 7,964,233,821
