Budget Statement 2014 | 1 |
Introduction | 5 |
Review of FY 2012-2013 Strategy | 6 |
Public Offerings Programme | 10 |
Investment and Industrialisation | 11 |
Economic Environment | 13 |
Medium-Term Financial Framework | 15 |
Reform Agenda | 17 |
Evolving Major Sectors | 21 |
Plans for Major Sectors 2013-2014 | 25 |
Tobago House of Assembly and Tobago Development | 34 |
Fiscal Measures | 35 |
Estimates of Revenue and Expenditure for 2013-2014 | 39 |
Conclusion | 40 |
Review of the Economy 2013 | 81 |
The International Economy | 86 |
Economic Performance of Caricom States | 93 |
Summary of Macroeconomic performance of the T&T Economy | 97 |
The Real Economy | 100 |
Central Government Operations | 115 |
Rest of the Non-Financial Public Sector Operations | 126 |
The Monetary Sector | 129 |
Trade and Payments | 139 |
Balance of Payments | 139 |
Current Account | 139 |
Capital Account | 139 |
Foreign Reserves | 139 |
Heritage and Stabilisation Fund (HSF) | 140 |
Balance of Visible Trade | 140 |
Caricom Trade | 140 |
Cariforum Economic Partnership Agreement | 141 |
Trinidad and Tobago/Guatemala Partial Scope Agreement | 141 |
Caricom/Canada Trade Negotiations | 141 |
Draft Caricom Financial Services Agreement | 141 |
List of Figures | 102 |
Figure 1: Development and Exploratory Drilling | 102 |
Figure 2: Natural Gas Production and Utilization | 103 |
Figure 3: Exports of LNG by Destination | 104 |
Figure 4: Petrochemical Prices (Ammonia, Urea and Methanol) | 105 |
Figure 5: Production, Exports and Local Sales of Iron and Steel | 108 |
Figure 6: Cement Production, Export and Local Sales | 109 |
Figure 7: Prices - Percentage Change (Year-on-Year) | 112 |
Figure 8: Distribution of Unemployed Persons by Age Group (2012) | 114 |
Figure 9: Central Government Fiscal Operations | 116 |
Figure 10: Central Government Revenue | 117 |
Figure 11: Central Government Expenditure | 119 |
Figure 12: Recurrent Expenditure Major Components | 119 |
Figure 13: Public Sector Debt and Debt Servicing | 120 |
Figure 14: Exchange Rates - Buying Rate (TT$ per US$) | 130 |
Figure 15: Repo Rate and Prime Interest Rates | 132 |
Figure 16: Commercial Banks' weighted average deposit and loan spread | 132 |
Figure 17: Liquidity Indicators | 133 |
Figure 18: Comparative Analysis - market Share | 136 |
List of Tables | 92 |
Table 1: Macroeconomic Indicators for Selected Economies | 92 |
Table 2: Macroeconomic Indicators for Selected CARICOM Economies | 96 |
Table 3: Oil and Gas Prices | 102 |
Table 4: Credit rating History: 2005 - 2013 by Moody's Investment Service | 123 |
Table 5: Credit rating History: 2005 - 2013 by Standard & Poor's Rating Services | 124 |
Table 6: Credit rating History: 2007 - 2013 by CariCRIS | 125 |
Table 7: Cash Statement of Operations of the Rest of the Non-Financial Public Sector | 128 |
Table 8: Commercial Banks and Non-Bank Financial Institutions' Foreign Currency Sales and Purchases | 130 |
Table 9: Total Registrants | 134 |
Table 10: Summary balance of Payments | 140 |
List of Appendices | 143 |
Appendix 1: GDP of Trinidad and Tobago at Constant (2000) Prices - TT$ Millions | 143 |
Appendix 2: GDP of Trinidad and Tobago at constant (2000) Prices - Percentage Change | 144 |
Appendix 3: GDP of Trinidad and Tobago at Constant (2000) Prices - Percentage Contribution | 145 |
Appednix 4: GDP of Trinidad and Tobago at Market Prices (Current Prices) - TT$ Millions | 146 |
Appednix 5: GDP of Trinidad and Tobago at Market Prices (Current Prices) - Percentage Change | 147 |
Appednix 6: GDP of Trinidad and Tobago at Market Prices (Current Prices) - Percentage Contribution | 148 |
Appendix 7: Development and Exploratory Drilling and Domestic Crude Production | 149 |
Appendix 8: Natural Gas Production and Utilisation | 150 |
Appendix 9: Petrochemicals Production and Exports | 151 |
Appendix 10: Iron and Steel Production | 152 |
Appendix 11: Change Prices, Productivity and Average Weekly Earnings | 153 |
Appendix 12: Population, labor Force and employment (Mid-Year) | 154 |
Appendix 13: Mid Year Estimates of Population by Age | 155 |
Appendix 14: Labour Force by Industry and Employment Status | 156 |
Appendix 15: Exchange Rate for Selected Currencies | 157 |
Appendix 16: Money Supply | 158 |
Appendix 17: Commercial Banks' Liquid Assets | 159 |
Appendix 18: Commercial Banks' Domestic Credit | 160 |
Appendix 19: Commercial Banks' Interest Rates | 161 |
Appendix 20: Secondary Market Activities | 162 |
Appendix 21: Central Government Fiscal Operations | 163 |
Appendix 22: Central Government Revenue | 164 |
Appendix 23: Central Government Expenditure and Net Lending | 165 |
Appendix 24: Central Government Financing Transaction | 166 |
Appendix 25: Total Public Debt and Debt Service | 167 |
Appendix 26: Trinidad and Tobago - Net Foreign Reserves | 168 |
Appendix 27: Trade with CARICOM Countries | 169 |
Appendix 28: Balance of Visible Trade | 170 |
State Enterprises' Investment Programme 2014 | 173 |
Foreword | 176 |
Introduction | 177 |
Overview of the State Enterprises Investment Programme - 2014 | 179 |
Economic Infrastructure | 180 |
Social Infrastructure | 213 |
Administration | 222 |
Tables | 230 |
Companies Shareholding List | 270 |
Glossary | 274 |
Social Sector Investment Programme 2014 | 277 |
Introduction | 285 |
The Caribbean Social Situation | 289 |
The National Social Situation | 301 |
Overview of the Social Sector for 2013 | 345 |
Review of Social Programmes and Initiatives for 2013 | 355 |
Social Sector Plans for 2014 | 415 |
Ministry of the People and Social Development | 416 |
Ministry of Tertiary Education and Skills Training | 418 |
Ministry of Education | 419 |
Ministry of Community Development | 419 |
A Joint Policy Initiative between the UNDP and the Ministry of Community development to Improve Transparency and Accountability in the Governence of Community Services | 419 |
Proposal to Standardise the Design of the Construction of Community Services | 419 |
The Procurement of Two Specially Configured Buses from the PTSC for the Conduct of Mediation Services in Communities throughout Trinidad | 419 |
Ministry of Health | 419 |
Ministry of Sport | 421 |
Ministry of Housing, Land and Marine Affairs | 423 |
Ministry of Labour, Small and Micro Enterprise Development | 424 |
Ministry of Public Utilities | 426 |
Ministry of National Security | 427 |
Ministry of the Arts and Multiculturalism | 428 |
Ministry of Gender, Youth and Child Development | 428 |
Ministry of Food Production | 429 |
Ministry of National Diversity and Social Integration | 429 |
Policy Initiatives Aimed at Fostering Unity in Diversity | 430 |
Initiatives Aimed at Engendering Patriotism in the Citizenry | 430 |
Initiatives Aimed at Institutional Strengthening of the Ministry of National Diversity and Social Integration | 430 |
Initiatives which are Aimed at Social Integration in that They Aid in Providing Equal Opportunities for Marginalised and Vulnerable Groups | 430 |
Facilitating Civil Society Engagement | 430 |
Citizen's Facilitation Initiatives | 430 |
National Archives | 430 |
Support to the Indigenous People Population | 430 |
National Trust of Trinidad and Tobago | 431 |
Fiscal Initiatives | 431 |
Ministry of Justice | 431 |
Ministry of the Environment and Water Resources | 431 |
Ministry of Tobago Development | 432 |
The Tobago House of Assembly | 433 |
Appendices | 435 |
Appendix 1: Key Sectoral Programmes and Structural/Institutional Initiatives Funded by the PSIP 2013 | 436 |
Appendix II: List of Non-Governmental Organisations Receiving Government Subventions for Fiscal 2012 & 2013 | 443 |
Appendix III: Allocations and Expenditure for Social Programmes and Initiatives for Fiscal 2013 and 2014. | 452 |
Appendix IV: Status of New Programmes, Policies and Initiatives that were Planned for Implementation in Fiscal 2013 | 461 |
List of Boxes | 282 |
Box 2.I: Essential Regional Institutions | 291 |
Box 2.II: Main Objectives of the Educational Planning Workshop | 294 |
Box 3.I: Success to Date in the Areas of HIV and Aids | 318 |
Box 3.II: Initiatives Implemented through Agencies under MTEST for Fiscal 2013 | 342 |
Box 4.I: New Programmes, Projects and nitiatives Implemented in Fiscal 2013 | 350 |
Box 4.II: Policies Developed or Finalised in Fiscal 2013 | 350 |
Box 5.I: Key Ministries Under Pillar 1 | 360 |
Box 5.II: Key Ministries Under Pillar 2 | 394 |
Box 5.III: Key Ministries Under Pillar 3 | 412 |
Box 6.I: Proposed Legislative Agenda - Mnistry of Sport for Fiscal 2014 | 423 |
Box 6.II: Proposed Legislative Agenda - Ministry of Labour and Small and Micro Enterprise Development for Fiscal 2014 | 426 |
Box 6.III: Key Initiatives for Implementation in 2014 under Ministry of Food Production | 429 |
Box 6.IV: Policy Measures under Ministry of National Diversity and Social Integration | 431 |
Box 6.V: Proposed Legislative Agenda - Mnistry of National Diversity and Social Integration for Fiscal 2014 | 431 |
Box 6.VI: Key Initiative for 2014 under the Ministry of Justice | 431 |
Box 6.VII: Proposed Legislative Agenda - Mnistry of the Environment and Water Resources for Fiscal 2014 | 432 |
List of Figures | 282 |
Figure 4.I: Percentage of the Budget Allocated to the Core social Sector Ministries and Social services Divisions of the THA for Fiscal 2012/2013 | 347 |
Figure 4.II: Figure 4.I: Budgeted Allocations for the Core social Sector Ministries and Social services Divisions of the THA for Fiscal 2012/2013 | 348 |
Figure 4.III: Percentage of the Budget Allocated to the Core social Sector Ministries and Social services Divisions of the THA for Fiscal 2007-2013 | 348 |
Figure 6.I: Key Initiatives Proposed for 2014 under the Ministry of Housing and Environment | 423 |
List of Tables | 282 |
Table 3.I: Development Indicators | 303 |
Table 3.II: Community Based Social Interventions Completed by the CSP 2013 | 306 |
Table 3.III: School Based Interventions in Progres by the CSP 2013 | 307 |
Table 4.I: Budgeted Allocations for the Core Social Sector Ministries and the Social Services Divisions of the THA for Fiscal 2012/2013 | 348 |
Table 4.II: Budgeted Allocations for Social Infrastructure and Programming for Fiscal 2009-2013 | 349 |
Table 5.I: Interconnect Pillars for Sustainable Development | 356 |
Table 5.II: Comparison of Budgeted Allocations and Estimated Expenditure for Social Programmes (Recurrent) for Fiscal 2013 | 357 |
Table 5.III: Gender Breakdown of Beneficiaries | 357 |
Table 5.IV: Comparison of Recurrent Budgeted Allocations and Estimated Expenditure for Selected Programmes for Fiscal 2013 | 358 |
Table 6.I: Comparison of Budgeted Allocations for Social Infrastructure & Programming 2013-2014 | 416 |
Table 6.II: THA Recurrent Expenditure Estimates 2013-2014 | 433 |
Table 6.III: THA Development Programme Expenditure Estimates 2013-2014 | 433 |
Public Sector Investment Programme 2014 - 2016 | 465 |
INTRODUCTION | 475 |
THE MACRO-ECONOMIC FRAMEWORK | 477 |
PUBLIC SECTOR INVESTMENT STRATEGY-2013-2015 | 479 |
THREE YEAR PUBLIC SECTOR INVESTMENT PROGRAMME 2014-2016 | 481 |
STRATEGIC PRIORITIES AND SECTORAL EMPHASIS | 483 |
Public Safety and Citizen Security | 483 |
Law Enforcement | 486 |
Social Rehabilitation Services | 488 |
Strategic Priority – Agriculture and Food Security | 489 |
Strategic Priority – Health Care Services and Hospitals | 494 |
Strategic Priority – Economic Growth, Job Creation, Competiveness and Innovation | 497 |
Science, Research and Development | 497 |
Economic Restructuring and Transformation | 498 |
Manufacturing | 501 |
Tourism | 502 |
Industrial Development | 502 |
Energy/Renewable Energy Alternatives | 503 |
Electricity | 504 |
The Arts and Multiculturalism | 505 |
Water Security | 505 |
Sewerage | 506 |
Roads and Bridges | 506 |
Transportation | 507 |
Drainage | 507 |
Information Technology and Infrastructure | 508 |
Communication | 509 |
Foreign Policy and Trade Relations | 509 |
Strategic Priority – Poverty Reduction and Human Capital Development | 511 |
Strategic Priority –Good Governance | 525 |
Public Sector Investment Programme 2014 | 538 |
Abbreviations | 547 |
Introduction | 553 |
Overview | 557 |
Part 1 - Review of the PSIP 2013 | 562 |
Programme 2013 | 562 |
Strategic Priority - Crime and Law and Order | 563 |
Strategic Priority - Agriculture and Food Security | 570 |
Strategic Priority - Health Care Services and Hospitals | 576 |
Strategic Priority - Economic Growth, Job Creation, Competitiveness and Innovation | 583 |
Science, Research and Development | 583 |
Economic Restructuring and Transformation | 586 |
The Food and Beverage Industry | 586 |
Tobago Development | 587 |
Manufacturing | 588 |
Tourism | 588 |
Industrial Development | 592 |
Energy/Renwable Energy Alternatives | 592 |
Electricity | 594 |
The Arts and Multiculturalism | 596 |
Water Security | 598 |
Sewerage | 599 |
Roads and Bridges | 600 |
Transportation | 602 |
Drainage | 604 |
Information Technology and Infrastructure | 606 |
Communication | 608 |
Foreign Policy and Trade Relations | 608 |
Strategic Priority - Poverty Reduction and Human Capital Development | 610 |
Human Capital Development | 610 |
Early Childhood Education | 610 |
Primary Education | 612 |
Secondary Education | 612 |
Tertiary Education | 613 |
Special Education | 617 |
Skills Development | 617 |
Capacity Building/Institutional Strengthening | 618 |
Social Development | 620 |
Community Development | 625 |
Youth Development and Entrepreneurship | 629 |
Housing and Shelter | 630 |
Facilitative Priority Initiatives - Good Governance | 633 |
Part 2 - PSIP 2014 | 641 |
Strategic Priority - Crime and Law and Order | 643 |
Strategic Priority - Agriculture and Food Security | 650 |
Strategic Priority - Health Care Services and Hospitals | 655 |
Strategic Priority - Economic Growth, Job Creation, Competitiveness and Innovation | 662 |
Science, Research and Development | 662 |
Economic Restructuring and Transformation | 664 |
Manufacturing | 665 |
Tourism | 666 |
Industrial Development | 668 |
Energy/Renewable Energy Alternative | 669 |
Electricity | 670 |
The Arts and Multiculturalism | 671 |
Water Security | 673 |
Sewerage | 674 |
Roads and Bridges | 674 |
Transportation | 676 |
Drainage | 678 |
Information Technology and Infrastructure | 679 |
Communication | 680 |
Foreign Policy and Trade Relations | 681 |
Strategic Priority - Poverty Reduction and Human Capital Development | 682 |
Facilitative Priority Initiatives - Good Governance | 698 |
Charts | 705 |
Appendices | 708 |
Public Sector Investment Programme Tobago 2014 | 738 |
INTRODUCTION | 747 |
OVERVIEW | 749 |
PART I | 754 |
REVIEW OF THE PUBLIC SECTOR INVESTMENT PROGRAMME 2013 | 754 |
Strategic Priority – Crime and Law and Order | 755 |
Strategic Priority – Agriculture and Food Security | 756 |
Strategic Priority – Health Care Services and Hospitals | 757 |
Strategic Priority – Economic Growth, Job Creation, Competiveness and Innovation | 759 |
Strategic Priority – Poverty Reduction and Human Capital Development | 764 |
Facilitative Priority Initiatives – Good Governance | 772 |
PART II | 774 |
PUBLIC SECTOR INVESTMENT PROGRAMME 2014 | 774 |
Strategic Priority – Crime and Law and Order | 775 |
Strategic Priority – Agriculture and Food Security | 777 |
Strategic Priority – Health Care Services and Hospitals | 778 |
Strategic Priority – Economic Growth, Job Creation, Competiveness and Innovation | 780 |
Strategic Priority – Poverty Reduction and Human Capital Development | 786 |
Early Childhood Education | 786 |
Primary Education | 786 |
Secondary Education | 786 |
Tertiary Education | 787 |
Skills Development | 787 |
Special Education | 787 |
Capacity Building/Institutional Strengthening | 787 |
Social Development | 788 |
Community Development | 789 |
Youth Development and Entrepreneurship | 789 |
Housing and Shelter | 790 |
Facilitative Priority Initiatives – Good Governance | 792 |
Tobago Appendix II FINAL | 797 |
Draft Estimates of Revenue for the Financial Year 2014 | 806 |
Abstracts | 809 |
Financial Statement, 2014 and Comparative Statements, 2013 and 2012 Actual | 809 |
Abstract of the Estimated Revenue for the Financial Year Ending 30th September, 2014 Revised Estimates of Revenue for 2013 and Actual Revenue 2012 | 810 |
Revenue 2014 by Classification | 811 |
Abstract of the Estimated Tax Revenue for the Financial Year Ending 30th September, 2014 Revised Estimates of Revenue for 2013 and Actual Revenue 2012 | 812 |
Abstract of the Estimated Non-Tax Revenue for the Financial Year Ending 30th September, 2014 Revised Estimates of Revenue for 2013 and Actual Revenue 2012 | 813 |
Abstract of the Estimated Capital Receipts for the Financial Year Ending 30th September, 2014 Revised Estimates of Revenue for 2013 and Actual Revenue 2012 | 814 |
Abstract of the Estimated Financing for the Financial Year Ending 30th September, 2014 Revised Estimates of Revenue for 2013 and Actual Revenue 2012 | 815 |
Heads of Revenue | 816 |
Tobago Heads of Revenue | 866 |
Appendix | 888 |
Draft Estimates of Expenditure for the Financial Year 2014 | 896 |
Abstracts | 901 |
Abstract showing 2012 Actual Expenditure, 2013 Estimates, 2013 Revised Estimates, 2014 Estimates and Variance, 2014 over/under the 2013 Revised Estimates | 901 |
Abstract of the Estimated Expenditure for the Financial Year October 1, 2013 - September 30, 2014 | 905 |
Abstract Showing a Summary of Sums Provided in 2014 Estimates but Excluded From the Appropriation Act, 2014 | 907 |
Abstract Showing Sums Provided in 2014 Estimates but Excluded From the Appropriation Act, 2014 | 908 |
Abstract Showing Classification of Functions of Government | 934 |
Abstract Showing 2014 Estimates for departments and Services not under Ministerial Control | 936 |
Heads of Expenditure, 2014 | 938 |
President | 938 |
Auditor General | 942 |
Judiciary | 946 |
Industrial Court | 952 |
Parliament | 956 |
Service Commissions | 962 |
Statutory Authorities' Service Commission | 968 |
Elections and Boundaries Commission | 972 |
Tax Appeal Board | 978 |
Registration, Recognition and Certification Board | 982 |
Public Service Appeal Board | 986 |
Office of the Prime Minister | 990 |
Tobago House of Assembly | 996 |
Personnel Department | 998 |
Ministry of Finance and the Economy | 1004 |
Charges on Account of the Public Debt | 1018 |
Pensions and Gratuities | 1022 |
Ministry of National Security | 1024 |
Ministry of the Attorney General | 1038 |
Ministry of Legal Affairs | 1046 |
Ministry of Food Production | 1052 |
Ministry of Education | 1064 |
Ministry of Health | 1098 |
Ministry of Labour and Small and Micro Enterprise Development | 1120 |
Ministry of Public Administration | 1126 |
Ministry of Transport | 1132 |
Ministry of Tourism | 1138 |
Integrity Commission | 1142 |
Environmental Commission | 1146 |
Ministry of Public Utilities | 1150 |
Ministry of Energy and Energy Affairs | 1156 |
Ministry of Local Government | 1162 |
Ministry of Trade, Industry and Investment | 1168 |
Ministry of Science, Technology and Tertiary Education | 1174 |
Ministry of the People and Social Development | 1176 |
Ministry of Justice | 1182 |
Ministry of Tobago Development | 1188 |
Ministry of Housing, Land and Marine Affairs | 1194 |
Ministry of Community Development | 1200 |
Ministry of the Arts and Multiculturalism | 1206 |
Trinidad and Tobago Police Service | 1210 |
Ministry of Foreign Affairs | 1216 |
Ministry of Gender, Youth and Child Development | 1226 |
Ministry of Planning and Sustainable Development | 1232 |
Ministry of Sport | 1240 |
Ministry of Works and Infrastructure | 1244 |
Ministry of Communications | 1256 |
Ministry of the Environment and Water Resources | 1260 |
Ministry of Tertiary Education and Skills Training | 1270 |
Ministry of Science and Technology | 1278 |
Ministry of National Diversity and Social Integration | 1282 |
Equal Opportunity Tribunal | 1286 |
Appendices | 1290 |
Industrial Schools and Orphanages | 1290 |
Compensation Plan - Salary Scales Applicable to Offices in the Civil Service | 1294 |
Wages Rates for Hourly, Daily and Weekly Workers | 1300 |
Salaries of Offices under the Purview of the Salaries Review Commission | 1308 |
Teaching Service Classification and Compansation Plan | 1320 |
Draft Estimates of Recurrent Expenditure for the Financial Year 2014 | 1324-1325 |
Chart of Accounts | 1332-1333 |
Classification of Expenditure Sub Items | 1336-1337 |
Summary Recurrent Expenditure Totals by Head for the Financial Year 2014 | 1360-1361 |
Heads of Expenditure, 2014 | 1364-1365 |
President | 1364-1365 |
Auditor General | 1372-1373 |
Judiciary | 1384-1385 |
Industrial Court | 1396-1397 |
Parliament | 1404-1405 |
Service Commissions | 1418-1419 |
Statutory Authorities' Service Commission | 1430-1431 |
Elections and Boundaries Commission | 1436-1437 |
Tax Appeal Board | 1444-1445 |
Registration, Recognition and Certification Board | 1450-1451 |
Public Service Appeal Board | 1456-1457 |
Office of the Prime Minister | 1462-1463 |
Tobago House of Assembly | 1476-1477 |
Personnel Department | 1480-1481 |
Ministry of Finance and the Economy | 1488-1489 |
Charges on Account of the Public Debt | 1542-1543 |
Pensions and Gratuities | 1568-1569 |
Ministry of National Security | 1574-1575 |
Ministry of the Attorney General | 1626-1627 |
Ministry of Legal Affairs | 1646-1647 |
Ministry of Food Production | 1666-1667 |
Ministry of Education | 1704-1705 |
Ministry of Health | 1732-1733 |
Ministry of Labour and Small and Micro Enterprise Development | 1756-1757 |
Ministry of Public Administration | 1778-1779 |
Ministry of Transport | 1802-1803 |
Ministry of Tourism | 1820-1821 |
Integrity Commission | 1832-1833 |
Environmental Commission | 1840-1841 |
Ministry of Public Utilities | 1848-1849 |
Ministry of Energy and Energy Affairs | 1870-1871 |
Ministry of Local Government | 1882-1883 |
Ministry of Trade, Industry and Investment | 1892-1893 |
Ministry of Science, Technology and Tertiary Education | 1906-1907 |
Ministry of the People and Social Development | 1930-1931 |
Ministry of Justice | 1960-1961 |
Ministry of Tobago Development | 1980-1981 |
Ministry of Housing, Land and Marine Affairs | 1996-1997 |
Ministry of Community Development | 2026-2027 |
Ministry of the Arts and Multiculturalism | 2052-2053 |
Trinidad and Tobago Police Service | 2070-2071 |
Ministry of Foreign Affairs | 2082-2083 |
Ministry of Gender, Youth and Child Development | 2102-2103 |
Ministry of Planning and Sustainable Development | 2130-2131 |
Ministry of Sport | 2154-2155 |
Ministry of Works and Infrastructure | 2168-2169 |
Ministry of Communications | 2204-2205 |
Ministry of the Environment and Water Resources | 2212-2213 |
Ministry of Tertiary Education and Skills Training | 2242-2243 |
Ministry of Science and Technology | 2262-2263 |
Ministry of National Diversity and Social Integration | 2274-2275 |
Equal Opportunity Tribunal | 2286-2287 |
Draft Estimates of Development programme for the Financial Year 2014 | 2296-2297 |
Part A - Consolidated Fund | 2304-2305 |
Summaries of Development Programme Expenditure | 2304-2305 |
Summary of Development Programme Sectoral Activities | 2314-2315 |
Analysis of Sectoral Allocations | 2316-2317 |
Auditor General | 2320-2321 |
Judiciary | 2324-2325 |
Industrial Court | 2330-2331 |
Parliament | 2334-2335 |
Service Commissions | 2338-2339 |
Elections and Boundaries Commission | 2342-2343 |
Tax Appeal Board | 2346-2347 |
Office of the Prime Minister | 2350-2351 |
Tobago House of Assembly | 2356-2357 |
Personnel Department | 2426-2427 |
Ministry of Finance and the Economy | 2430-2431 |
Ministry of National Security | 2438-2439 |
Ministry of the Attorney General | 2456-2457 |
Ministry of Legal Affairs | 2462-2463 |
Ministry of Food Production | 2466-2467 |
Ministry of Education | 2488-2489 |
Ministry of Health | 2494-2495 |
Ministry of Labour and Small and Micro Enterprise Development | 2502-2503 |
Ministry of Public Administration | 2516-2517 |
Ministry of Transport | 2524-2525 |
Ministry of Tourism | 2540-2541 |
Integrity Commission | 2550-2551 |
Environmental Commission | 2554-2555 |
Ministry of Public Utilities | 2558-2559 |
Ministry of Energy and Energy Affairs | 2570-2571 |
Ministry of Local Government | 2574-2575 |
Ministry of Trade, Industry and Investment | 2598-2599 |
Ministry of Science, Technology and Tertiary Education | 2608-2609 |
Ministry of the People and Social Development | 2626-2627 |
Ministry of Justice | 2634-2635 |
Ministry of Tobago Development | 2642-2643 |
Ministry of Housing, Land and Marine Affairs | 2648-2649 |
Ministry of Community Development | 2668-2669 |
Ministry of the Arts and Multiculturalism | 2676-2677 |
Trinidad and Tobago Police Service | 2684-2685 |
Ministry of Foreign Affairs | 2692-2693 |
Ministry of Gender, Youth and Child Development | 2698-2699 |
Ministry of Planning and Sustainable Development | 2710-2711 |
Ministry of Sport | 2736-2737 |
Ministry of Works and Infrastructure | 2742-2743 |
Ministry of Communications | 2754-2755 |
Ministry of the Environment and Water Resources | 2758-2759 |
Ministry of Tertiary Education and Skills Training | 2778-2779 |
Ministry of Science and Technology | 2792-2793 |
Ministry of National Diversity and Social Integration | 2798-2799 |
Part B - Infrastructure Development Fund | 2804-2805 |
Appendix A - Sources of Funding | 2992-2993 |