APPENDIX III
PUBLIC SECTOR INVESTMENT PROGRAMME 2014
ALLOCATION BY STRATEGIC PRIORITY
TT$ Million
STRATEGIC PRIORITY AND SECTOR
Total
Allocation
Consolidated
Fund
%
IDF
%
Crime and Law and Order
830.8
526.5
13.8
304.4
7.1
Law Enforcement
306.2
94.2
2.5
212.0
5.1
Public Safety and Citizen Security
524.6
432.3
11.3
92.4
2.0
Agriculture and Food Security
285.9
92.9
2.4
193.0
4.6
Agriculture
285.9
92.9
2.4
193.0
4.6
Health Care Services and Hospitals
721.8
306.8
8.0
415.0
10.0
Health/HIV AIDS
481.1
231.1
6.0
250.0
6.0
Sport and Recreation
240.7
75.7
2.0
165.0
4.0
Economic Growth, Job Creation,
Competitiveness and Innovation
2989.6
1,304.4
33.9
1,686.4
40.6
Communication
37.0
37.0
0.9
0.0
0.0
Drainage
296.7
146.7
3.8
150.0
3.6
Economic Restructuring and
Transformation
140.7
90.7
2.4
50.0
1.2
Electricity
98.0
98.0
2.6
0.0
0.0
Energy/Renewable Energy Alternatives
573.0
0.0
0.0
573.0
13.7
Foreign Policy and Trade Relation
19.2
19.2
0.5
0.0
0.0
Industrial Development
1.5
1.5
0.0
0.0
0.0
Information Technology and Infrastructure
192.0
192.0
5.0
0.0
0.0
Manufacturing
88.6
23.6
0.6
65.0
1.6
Roads and Bridges
929.0
257.5
6.7
671.5
16.1
Science, Research and Development
75.1
75.1
2.0
0.0
0.0
Sewerage
50.9
4.6
0.1
46.3
1.1
The Arts and Multiculturalism
63.6
40.6
1.1
23.0
0.6
Tourism
91.4
91.4
2.4
0.0
0.0
Transportation
193.0
177.1
4.6
15.9
0.4
Water Security
139.9
48.2
1.3
91.7
2.2
Poverty Reduction and Human Capital
Development
2,577.9
1,272.2
33.4
1,305.8
31.3
Capacity Building/Institutional
Strengthening
237.7
231.7
6.1
6.0
0.1
Community Development
383.5
63.5
1.7
320.0
7.7
Early Childhood Education
25.3
1.3
0.0
24.0
0.6
Housing and Shelter
486.1
136.1
3.6
350.0
8.4
Primary Education
346.3
75.5
2.0
270.9
6.5
Secondary Education
236.9
5.4
0.1
231.5
5.6
Skills Development
64.0
64.0
1.7
0.0
0.0
Social Development
69.1
69.1
1.8
0.0
0.0
Special Education
17.7
14.3
0.4
3.4
0.1
Tertiary Education
698.5
598.5
15.6
100.0
2.4
Youth Development and Entrepreneurship
12.8
12.8
0.3
0.0
0.0
Facilitative Priority Initiatives
594.0
326.2
8.5
265.8
6.4
Administration
559.8
294.0
7.6
265.8
6.4
Environment
26.2
24.2
0.6
0.0
0.0
Regional Development Planning
8.0
8.0
0.2
0.0
0.0
GRAND TOTAL
8,000.0
3,829.6
100.0
4,170.4
100.0
182
