5
Table I
Expenditure by Strategic Priority - 2013
(TT$ Million)
Budgeted Expenditure
Revised Expenditure
Strategic Priority
Consol.
Fund
IDF
Total
%
Consol.
Fund
IDF
Total
%
Agriculture and
Food Security
111.2
312.0
423.2
5.7
131.4
346.1
477.5
5.8
Crime and Law and
Order
377.6
350.2
727.8
9.7
550.6
130.5
681.1
9.6
Economic Growth,
Job Creation,
Competitiveness
and Innovation
1129.4
1427.4
2556.8
34.1
1025.5
1677.3 2702.8
31.4
Facilitative Priority
Initiatives
341.0
227.6
568.6
7.6
339.2
123.5
462.7
5.6
Health Care
Services and
Hospitals
328.2
334.0
662.2
8.8
387.1
269.0
656.1
7.9
Poverty Reduction
and Human Captial
Development
1083.6
1477.8
2561.4
34.1
1149.1
2138.8 3287.9
39.8
TOTAL
3371.0
4129.0 7500.0 100.0
3582.9
4685.3 8268.1 100.0
Public Sector Investment Programme 2014
13.
The sum of $8,000 million has been allocated in the 2014 PSIP for the implementation
of projects and programmes. This allocation comprises $7,124.0 million to Central Government,
$512.8 million to Local Government Authorities and $363.2 million to the Tobago House of
Assembly. Funding will be sourced from the IDF in the amount of $4,170.4 million, while
$3829.6 million will be funded under the Consolidated Fund. This allocation however, represents
a decrease of $268.2 million of the revised expenditure recorded in fiscal 2013.
14.
The Strategic Priority to receive the largest portion of investment in the 2014 PSIP is
Economic Growth, Job Creation, Competitiveness and Innovation with $2,989.6 million of
