development programme for the financial year 2015

8/10/2019 Development Programme for the financial year 2015

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REPUBLIC OF TRINIDA

D AND TOBAGO

ESTIMATES

OF

DEVELOPMENT PROGRAMME

FOR THE FINA

NCIAL YEAR

2015


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CONTENTS

ESTIMATES OF DEVELOPMENT PROGRAMME FOR THE FINANCIAL YEAR 2015

HEAD PAGE HEAD PAGE

31 Ministry of Public Administration ... 99

34 Ministry of Transport ... 102

35 Ministry of Tourism 110

37 Integrity Commission 114

38 Environmental Commission ... 116

39 Ministry of Public Utilities 118

40 Ministry of Energy and Energy Affairs 123

42 Ministry of Local Government 125

48 Ministry of Trade, Industry, Investment and Communications ... 136

56 Ministry of the People and Social Development ... ... ... 140

58 Ministry of Justice ... 144

59 Ministry of Tobago Development 148

61 Ministry of Housing and Urban Development ... ... ... 151

62 Ministry of Community Development ... 156

63 Ministry of the Arts and Multiculturalism ... ... ... ... 160

64 Trinidad and Tobago Police Service ... ... ... ... 163

65 Ministry of Foreign Affairs ... ... ... ... ... 167

66 Ministry of Gender, Youth and Child Development ... 170

67 Ministry of Planning and Sustainable Development ... 174

68 Ministry of Sport ... ... ... 185

69 Ministry of Works and Infrastructure ... 188

iii

PART ACONSOLIDATED FUND

SUMMARIES OF DEVELOPMENT PROGRAMME EXPENDITURE v

SUMMARY OF DEVELOPMENT PROGRAMME SECTORAL ACTIVITIES x

ANALYSIS OF SECTORAL ALLOCATIONS ... xi

02 Auditor General 1

03 Judiciary 3

04 Industrial Court 6

05 Parliament 8

06 Service Commissions 10

08 Elections and Boundaries Commission 12

09 Tax Appeal Board 14

13 Office of the Prime Minister 16

15 Tobago House of Assembly 19

17 Personnel Department 54

18 Ministry of Finance and the Economy 56

22 Ministry of National Security 60

23 Ministry of the Attorney General 68

24 Ministry of Legal Affairs ... 71

25 Ministry of Food Production 74

26 Ministry of Education 84

28 Ministry of Health ... 87

30 Ministry of Labour and Small and Micro Enterprise Development 92


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CONTENTSContinued

HEAD PAGE HEAD PAGE

PART BINFRASTRUCTURE DEVELOPMENT FUND

SUMMARY OF DEVELOPMENT PROGRAMME EXPENDITURE 226

SUMMARY OF DEVELOPMENT PROGRAMME SECTORAL ACTIVITIES 229

ANALYSIS OF SECTORAL ALLOCATIONS 230

INFRASTRUCTURE DEVELOPMENT FUND 231

APPENDIX ASOURCES OF FUNDING 312

iv

PART ACONSOLIDATED FUNDCONTINUED

70 Ministry of Communications 194

71 Ministry of the Environment and Water Resources 196

72 Ministry of Tertiary Education and Skills Training 207

73 Ministry of Science and Technology ... 214

74 Ministry of National Diversity and Social Integration 217

76 Ministry of Land and Marine Resources 220


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development programme for the financial year 2015

Documents