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APPENDIX 1
PUBLIC SECTOR INVESTMENT PROGRAMME (PSIP) 2013
STRATEGIC PRIORITY
Budgeted
Expenditure
2013
Revised Expenditure
2013
TT$Mn
TT$Mn
%
Crime, Law and Order
25.000
6.359
1.1
Public Safety and Citizen Security
11.000
4.350
0.8
Law Enforcement
14.000
2.009
0.3
Agriculture and Food Security
28.300
36.200
6.3
Agriculture and Food Security
28.300
36.200
6.3
Health Care Services and Hospitals
68.500
141.179
24.5
Health/HIV/AIDS
47.500
58.808
10.2
Sports and Recreation
21.000
82.371
14.3
Economic Growth, Job Creation, Competitiveness
and Innovation
178.450
209.977
36.5
Economic Restructuring and Transformation
9.700
24.700
4.3
Tourism
11.000
11.000
1.9
Energy/Renewable Energy
10.000
5.000
0.9
Electricity
0.850
0.850
0.1
The Arts and Multiculturalism
0.500
0.500
0.1
Water Security
44.200
36.200
6.3
Roads and Bridges
73.000
102.156
17.7
Transportation
12.600
11.800
2.0
Drainage
11.100
12.271
2.1
Information Technology and Infrastructure
5.500
5.500
1.0
Poverty Reduction and Human Capital
Development
121.980
132.552
23.0
Early Childhood Education
4.300
4.300
0.7
Primary Education
15.500
15.500
2.7
Secondary Education
5.000
8.800
1.5
Tertiary Education
17.050
19.269
3.3
Special Education
18.350
18.900
3.3
Skills Development
6.050
8.954
1.6
Capacity Building/Institutional Strengthening
2.800
2.650
0.5
Social Development
3.750
3.750
0.7
Community Development
20.600
18.849
3.3
Housing and Shelter
28.580
31.580
5.5
Facilitative Priority Initiatives
53.240
49.622
8.6
Administration
52.740
49.122
8.5
Law Reform
0.500
0.500
0.1
TOTAL
475.470
575.889
100
